NCG130085_Inspection Report_20180710

Compliance Inspection Report
Permit: NCG130085 Effective: Expiration: Owner: Industrial Recycling Services
SOC: Effective: Expiration: Facility: Industrial Recycling Services
County: Catawba 2815 Woodtech Dr
Region: Mooresville
Newton NC 28658
Contact Person: Bj Kirby
Title:
Phone: [phone]
Directions to Facility:
1-40 west to Exit 123 A, South on Highway 321, turn right at exit 37 and go west on Highway 10, at stoplight take a left and go 1 mile,
Road forks take left fork. Rocky Ford Road for 1 mile, plant is on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/10/2018 Entry Time: 02:40PM Exit Time: 03:50PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG130085 Owner - Facility: Industrial Recycling Services
Inspection Date: 07/10/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Coverage under NCG130000 cannot be granted at this time. Best practices to reduce TSS from outfall 2 need to be
implemented (silt sack/silt socks/hay bales/DOT inlet cone covers). Please continue monitoring monthly for TSS and email
me your sample results for technical analysis.
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Permit: NCG130085 Owner - Facility: Industrial Recycling Services
Inspection Date: 07/10/2018 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:
Yes No NA NE
Page: 3