NCG030716_Inspection Report_20200831

Compliance Inspection Report
Permit: NCG030716 Effective: Expiration: Owner: Illinois Tool Works Inc
SOC: Effective: Expiration: Facility: PNA Construction Technologies
County: Mecklenburg 2027 Gateway Blvd
Region: Mooresville
Charlotte NC 28208
Contact Person: Matthew St Louis Title:
Phone: [phone]
Directions to Facility:
Facility is located on Gateway Blvd 1000 ft north of the intersection with Queen City Drive, Charlotte NC.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/25/2020 Entry Time 04:20PM Exit Time: 04:50PM
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: NCG030716 Owner - Facility: Illinois Tool Works Inc
Inspection Date: 08/25/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Recommend coverage under General Permit NCG030000. Facilities industrial activities includes metal fabrication. Drainage
onsite from industrial areas is represented at Outfall 001.
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Permit: NCG030716 Owner - Facility: Illinois Tool Works Inc
Inspection Date: 08/25/2020 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 this inspection.
Yes No NA NE
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