NCG081009_Inspection Report_20211101

Compliance Inspection Report
Permit: NCG081009 Effective: Expiration: Owner: Crts Inc
SOC: Effective: Expiration: Facility: CRTS, Inc
County: Wake 3301 Integrity Dr
Region: Raleigh
Garner NC 27529
Contact Person: Tammy Crowder
Title:
Phone: [phone]
Directions to Facility:
40 east to exit 303 @ stop light on left across 40. Burger king go left that is integrity dr. bottom is CRTS
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/01/2021 Entry Time 09:30AM Exit Time: 10:15AM
Primary Inspector: Lauren Garcia Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle 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: NCG081009 Owner - Facility: Crts Inc
Inspection Date: 11/01/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site was previously covered under NCG080289 at a different address. The facility moved locations and rescinded the
permit. The facility functions as a car dealership, but for eighteen wheeler trailers. Eighteen wheelers are stored outside the
facility in surrounding parking lots.
All storm drains are tied to a retention pond at the rear of the facility.
Used oil onsite was stored in secondary containment.
Coverage is recomended. The facility provided the facility SWPPP and associated documents. Facility contacts should
makde sure the SWPPP meets the requirements of the updated NCG08 permit, published on July 1, 2021.
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Permit: NCG081009 Owner - Facility: Crts Inc
Inspection Date: 11/01/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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