NCG080833_Inspection_20200901

Compliance Inspection Report
Permit: NCG080833 Effective: 11/01/18 Expiration: 05/31/21 Owner: Norfolk Southern Railway Company
SOC: Effective: Expiration: Facility: Kannapolis DTL Fuel Site
County: Cabarrus 306 N Main St
Region: Mooresville
Kannapolis NC 28081
Contact Person: Gilbert O Turner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/01/2020 Entry Time 10:05AM
Primary Inspector: Kenny Llywelyn
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:20AM
Phone:
Jesse M McDonnell
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080833 Owner - Facility: Norfolk Southern Railway Company
Inspection Date: 09/01/2020 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
There is no fuel storage or re -fueling operation happening at this site. There was debris throughout the site that has been
cleaned up. The site current stores materials for the repair of the tracks. No industrial activity is occuring on the site. It is
recommended that the permit be rescinded.
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Permit: NCG080833 Owner - Facility: Norfolk Southern Railway Company
Inspection Date: 09/01/2020 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: This site is inactive and no personnel was onsite at the time of the inspection.
Yes No NA NE
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