NCG080841_Compliance Evaluation_20210921

ROY COOPER
Governor
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ELIZABETH S. BISER
Secretary
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BRIAN WRENN
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Director
NORTH CAROLINA
Envtronmenta/ Quality
September 21, 2021
Colonial Pipeline Company
Attention: Gerald Beck
1185 Sanctuary Parkway, Suite 100
Alpharetta, Georgia 300009
Subject: Compliance Evaluation Inspection
Colonial Pipeline Company
NPDES Certificate of Coverage — NCG080841
Cabarrus County, North Carolina
Dear Mr. Beck,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Kannapolis facility on September 16, 2021. Please note that in
the stormwater inspection report summary we ask that you submit an updated Stormwater
Pollution Prevention Plan (SPPP), a qualitative monitoring report and an analytical monitoring
report by December 17, 2021.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact me at [phone] or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
M�-
es Moore
Assistant Regional Engineer
North Carolina Department of Environmental Quality E Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCG080841 Effective: 07/01/21 Expiration: 06/30/26 Owner: Colonial Pipeline Company
SOC: Effective: Expiration: Facility: Kannapolis Booster Station
County: Cabarrus 9301 Mooresville Rd
Region: Mooresville
Concord NC 28027
Contact Person: John W. Culbreath Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/16/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 11:30AM Exit Time: 12:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080841
Inspection Date: 09/16/2021
Owner - Facility: Colonial Pipeline Company
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan (SPPP) has been developed and implemented but
has not been updated in years. The facility needs to update the SPPP.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Qualitative monitoring reports were not produced at this inspection.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 110 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Analytical monitoring reports were not produced at this inspection.
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? ❑ ❑ ■ ❑
Comment: The facility has a stormwater pond with a valve release and the outfall was beyond the locked
gate.
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