NCS000049 Inspection Report

Compliance Inspection Report
Permit: NCS000049 Effective: 02/01/09 Expiration: 01/31/14 owner: Igm Resins USA Inc
SOC: Effective: Expiration: Facility: IGM Resins USA, Inc.
County: Mecklenburg
3300 Westinghouse Blvd
Region: Mooresville
Charlotte NC 28273
Contact Person: Gerald Walker Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/18/2018
Primary Inspector: James D Moore
Secondary Inspector(s):
Entry Time: 09:OOAM
Reason for Inspection: Complaint
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 12:30PM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000049 Owner - Facility: Igm Resins USA Inc
Inspection Date: 10/18/2018 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Based on the inspection, I recommend issuing the new permit for NCS000049 as drafted.
Page: 2

Permit: NCS000049 Owner - Facility: Igm Resins USA Inc
Inspection Date: 10/18/2018 Inspection Type : Compliance Evaluation
Analytical Monitorinq
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Complaint
Comment: Based on the review of past monitoring results I recommend issuing the new permit with the
proposed monitoring requirements in Table 1 on page 7.
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: Outfalls 1, 2 and 4 were inspected. The site would be a candidate for representative outfall
status.
Yes No NA NE
Yes No NA NE
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