NCG100249_RO Inspection_20190507

Compliance Inspection Report
Permit: NCGl00249
SOC:
County: Mecklenburg
Region: Mooresville
Contact Person: Igor Putin
Directions to Facility:
Hwy 29 close to 1485.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: Expiration: Owner: Auto Max DBA Carpartsnc
Effective: Expiration: Facility: Carpartsnc
11900 N Tryon St
Inspection Date: 05/02/2019
Primary Inspector: Angela Y Lee
Secondary Inspector(s):
Title:
EntryTime: 01:10PM
Certification:
Charlotte NC 28262
Phone: [phone]
Phone:
Exit Time: 02:10PM
Phone: [phone]
Holliday Keen Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCGl00249 Owner - Facility: Auto Max DBA Carpartsnc
Inspection Date: 05/02/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to verify the Notice of Intent for coverage under General Permit NCG100000 by Igor Putin.
Upon inspection, it was found that the site be granted the certificate of coverage, however the associated map will need
revisions to reflect the concentrated outfall areas, adjacent waterways, wetlands, stockpiles, oil storage, and any other
locations potentially impacted by stormwater. Please submit the revisions to the outfall map within 30 days.
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Permit: NCGl00249 Owner - Facility: Auto Max DBA Carpartsnc
Inspection Date: 05/02/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
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: The map submitted with the permit application noted that all the stormwater runoff was sheet
flow. Upon inspection, we observed multiple areas where concentrated flow leaves the site. This
could Dotentially be listed as a desianated outfall.
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