NCG060352_Compliance Evaluation_20210921

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
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NORTH CAROLINA
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September 21, 2021
S&D Coffee Inc.
Attention: Scott Seebold, VP of Operations
PO Box 1628
Concord, North Carolina 28026
Subject: Compliance Evaluation Inspection
S&D Coffee Inc.
NPDES Certificate of Coverage — NCG060352
Cabarrus County, North Carolina
Dear Mr. Seebold,
Enclosed please And a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the S&D Concord facility on September 16, 2021. Please note that in
the stormwater inspection report summary we ask that you complete the missing items from the
Stormwater Pollution Prevention Plan (SPPP).
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,
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zs;iistant
Moore
Regional Engineer
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCG060352 Effective: 07/01/21 Expiration: 06/30/26 Owner: S&D Coffee Inc
SOC: Effective: Expiration: Facility: S&D Coffee and Tea, Inc.
County: Cabarrus 300 Concord Pkwy S
Region: Mooresville
Concord NC 28027
Contact Person: Scott Seebold 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 01:OOPM Exit Time: 02:00PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCGO60352 Owner - Facility: S&D Coffee Inc
Inspection Date: 09/16/2021 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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■❑❑❑
■❑❑❑
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Comment: The Stormwater Pollution Prevention Plan (SPPP) was developed in 2020 but some items like
employee training. annual certification. and the annual inspection of the facility were missing.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Yes No NA NE
■❑❑❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Analytical monitoring records were available and all parameters were within the benchmark
limitations but pH needs to be taken on site.
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 was well operated and maintained except some minor coffee bean spillage around
the dumpsters.
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