NCG030717_Approval Inspection_20200826

Compliance Inspection Report
Permit: NCG030717 Effective: Expiration: Owner: Jim Myers & Sons Inc
SOC: Effective: Expiration: Facility: Jim Myers & Sons Inc
County: Mecklenburg 5201 Westinghouse Blvd
Region: Mooresville
Charlotte NC 28278
Contact Person: Derek Fleetwood Title:
Directions to Facility:
Phone: [phone] Ext.1502
JMS is located on the west side of Westinghouse Blvd. south of the Westinghouse/Shopton Road West Intersection and north of
the Westinghouse/Hwy 160 intersection
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/18/2020 Entry Time 03:OOPM Exit Time: 03:30PM
Primary Inspector: Jeffrey A Chandler Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG030717 Owner - Facility: Jim Myers & Sons Inc
Inspection Date: 08/18/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Recommend coverage under NPDES Permit NCG030000. Afollow up inspection will be performed to assess representative
outfall status and requested change in monitoring location.
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Permit: NCG030717 Owner - Facility: Jim Myers & Sons Inc
Inspection Date: 08/18/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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: All outfalls were observed during inspection
Yes No NA NE
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