NCG210432_Inspection Letter_20191230

Charlotte -Mecklenburg
STORM
WATER
Services V
December 30, 2019
CHEP
Attn: Dakota Dalsing, EH&S Manager
5808 Long Creek Park Drive
Charlotte, NC 28269
Subject: Industrial Facility Inspection
CHEP — 5808 Long Creek Park Drive, Charlotte
Dear Mr. Dalsing:
2145 Suttle Avenue
Charlotte, NC 28208-5237
On December 19, 2019, Ron Eubanks of Charlotte -Mecklenburg Storm Water Services
(CMSWS) conducted an inspection of the above referenced facility as a requirement of the City
of Charlotte's NPDES Permit, NCS000240, Part II, Section H. Inspection authority is granted by
Charlotte City Code Chapter 18, Article III, Section 18-82. At the time of inspection, the facility
was observed to be in compliance with the City of Charlotte Storm Water Pollution Control
Ordinance.
The inspection was also conducted as part of a cooperative working agreement between
Mecklenburg County and the North Carolina Department of Environmental Quality (NCDEQ) —
Division of Energy, Mineral and Land Resources (DEMLR). NCDEQ — DEMLR has been copied
on this report and made aware of the following observations regarding the facility's NPDES
stormwater permit:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and implemented.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and documented as required by NPDES General Permit
NCG210000.
3) Analytical Monitoring
Analytical monitoring has been conducted and documented as required by NPDES General Permit
NCG210000.
4) Permit and Outfalls
CHEP has Certificate of Coverage NCG210432. NPDES General Stormwater Permit
NCG210000 became effective on August 1, 2018 and it expires on July 31, 2023.
Thank you for your assistance and cooperation with the site inspection. The attached
report provides details about inspection observations and should be self-explanatory. Please
contact me at [phone], if you have any questions or need additional information. For
•
ohTo report pollution or drainage problems, call: 311
http://stormwater.charmeck.org'
CHARLOTTE_

CHEP
Attn: Dakota Dalsing, EH&S Manager
Page 2
December 30, 2019
questions specifically regarding your State -issued NPDES Stormwater Certificate of Coverage
NCG210432, please contact James Moore with NCDEQ — DEMLR at [phone].
Sincerely,
6�1
P. Ronald Eubanks
Senior Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
cc: Kristen O'Reilly, Charlotte Storm Water Services
James Moore, NCDEQ — DEMLR
Zahid Khan, NCDEQ — DEMLR
Lily Kay, NCDEQ — DEMLR
Shaun Wilkerson — CHEP (5808 Long Creek Park Drive, Charlotte, NC 28269)
Attachment