NCG030537_Compliance Inspection_20210701 (2)

Compliance Inspection Report
Permit: NCG030537 Effective: 07/01/21 Expiration: 06/30/26 Owner : Denso Manufacturing North Carolina Inc
Statesville
SOC: Effective: Expiration: Facility: DENSO Manufacturing North Carolina Inc - Sta
County: Iredell 470 Crawford Rd
Region: Mooresville
Statesville NC 28625
Contact Person: Maika Khang Title: Phone: [phone]
Directions to Facility:
System Classifications: SVIINC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/29/2021 Entry Time 02:OOPM Exit Time: 03:30PM
Primary Inspector: James D Moore Phone: [phone]
Secondary Inspector(s):
Jesse M McDonnell
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

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Permit: NCG030537 Owner - Facility: Denso Manufacturing North Carolina Inc Statesville
Inspection Date: 07/29/2021 Inspection Type : Technical Assistance Reason for Visit: Routine
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
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
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Yes No NA NE
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Page 3 of 3

Stormwater TSS Abatement Inspection Log
Sediment accumulation on asphalt pavement has the potential to impact the Total Suspended Solids (TSS) and metal
benchmarks for outfall 2. Asphalt surfaces surrounding Outfall 42 will be cleaned monthly to remove any buildup of dirt,
asphalt fines, and other particles that may impact TSS and metals in the stormwater.
Any areas of sediment accumulation on paved surfaces that leads to the stormwater outfall will be swept up and deposited
off of the paved surfaces. An example of this sediment buildup as shown in Figures IA and 1B. The areas that will be
monitored and kept clean are highlighted in yellow as shown in Figure 2.
Figure 1A
Figure 1B
Figure 2
Date Inspector Name Clean up activity