NCG050446_Inspection Report_ 20191023

Compliance Inspection Report
Permit: NCG050446 Effective: Expiration: Owner: Michelin Aircraft Tire Company A Division of
Michelin N America Inc
SOC: Effective: Expiration: Facility: Michelin Aircraft Tire Company, A Division of Micheli
County: Stanly 40589 S Stanly School
Region: Mooresville
Norwood NC 28128
Contact Person: Chris Crisler Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/23/2019
Primary Inspector: James D Moore
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:OOPM Exit Time: 02:15PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCGO50446 Owner - Facility: Michelin Aircraft Tire Company A Division of Michelin N America Inc
Inspection Date: 10/23/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the inspection and COD impacts coverage under NCG050000 is not recommended. It is recommended that
Michelin evaluate COD impacts from the tire curing area. COD benchmarks have been exceeded in 2018 and 2019.
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Permit: NCGO50446 Owner - Facility: Michelin Aircraft Tire Company A Division of Michelin N America Inc
Inspection Date: 10/23/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitorinq
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: COD benchmarks have been exceeded in 2018 and 2019.
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:
Yes No NA NE
Yes No NA NE
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