NCS000315_Inspection Report_20181017

Compliance Inspection Report
Permit: NCS000315 Effective: 01/01/10 Expiration: 12/31/14 owner: Nexeo Solutions LLC
SOC: Effective: Expiration: Facility: Nexeo Solutions, LLC
County: Mecklenburg
3930 Glenwood Dr
Region: Mooresville
Charlotte NC 28208
Contact Person: Linda J Denison Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/17/2018
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: 10:15AM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000315 Owner - Facility: Nexeo Solutions LLC
Inspection Date: 10/17/2018 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Based on the inspection, I recommend issuing the new permit for NCS000315 as drafted.
Page: 2

Permit: NCS000315 Owner - Facility: Nexeo Solutions LLC
Inspection Date: 10/17/2018 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 the Dast analvtical monitorina results. I reccommend issuina the new
Yes No NA NE
permit with the proposed monitoring requirements in Table 1 on page 7.
Permit and Outfalls Yes No NA NE
# 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? 0 ❑ ❑ ❑
Comment: All outfalls were inspected.
Page: 3