NCS000040_Compliance Inspection_20190205

Compliance Inspection Report
Permit: NCS000040 Effective: 02/05/19 Expiration: 01/31/24 Owner: Charlotte Pipe $ Foundry Co
SOC: Effective: Expiration: Facility: Charlotte Pipe & Foundry Company - Cast Iron
County: Mecklenburg 1335 S Clarkson St
Region: Mooresville
Charlotte NC 28208
Contact Person: David Waggoner Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/13/2021
Primary Inspector: James D Moore
Secondary Inspector(s):
Entry Time 10:45AM
Reason for Inspection: Follow-up
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 11:15AM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: NCS000040 Owner - Facility: Charlotte Pipe & Foundry Co
Inspection Date: 10/13/2021 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?, N ❑ ❑
# Were all outfalls observed during the inspection? ❑ El ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 El 11 El
Comment: Based on the outfall inspections and TSS abatement reports submitted to this office, the site is
in compliance with the TSS Abatement Plan required for Tier monitoring relief.
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