NCG060386_Compliance Evaluation_20211006

ROY COOPER
G
EUZABETH S. BISER
secretary
BRUIN WRENN
Director
NORTH CAROLINA
Env&wwwnW Quality
October 6, 2021
Independent Beverage Company LLC
Attention: Dave Brown
3936 Corporation Circle
Charlotte, North Carolina 28216
Subject: Compliance Evaluation Inspection
Independent Beverage Company LLC
NPDES Certificate of Coverage — NCG060386
Mecklenburg County, North Carolina
Dear Mr. Brown,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the 3936 Corporation Circle facility on
September 28, 2021. Please note that in the stormwater inspection report summary
we ask that you submit a Stormwater Pollution Prevention Plan and analytical and
qualitative monitoring reports by January 7, 2022 or enforcement action may be
taken.
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,
es Moore
Assistant Regional Engineer
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG060386 Effective: 07/01/21 Expiration: 06/30/26 Owner: Independent Beverage Company LLC
SOC: Effective: Expiration: Facility: Independent Beverage Company, LLC
County: Mecklenburg 3936 Corporation Cir
Region: Mooresville
Charlotte NC 28216
Contact Person: Dave Brown Title: Phone: [phone] Ext.210
Directions to Facility:
exit 185 @ exit 36 heading north on nc 16, in approx 150 yards, turn right onto n hoskins rd, go 3/4 mile and turn right on
chesapeake dr which becomes corporation circle, facility is on the left.
System Classifications: SWNC,
Primary ORC: Certification: Prone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Dater 09/28/2021 Entry Time 02:OOPM Exit Time: 03:O0PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCGO60386 Owner - Facility: Independent Beverage Company LLC
Inspection Date: 09/28/2021 Inspection Type: Compliance Evaluation
Reason for visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ M ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ 0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ 0 ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ M ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ 0 ❑ ❑
# Has the facility bvaluated feasible alternatives to current practices?
❑ 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
❑ M ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0 ❑ ❑
# Does the facility provide and document Employee Training?
❑0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) has not been developed or implemented.
Qualitative Monitorin-g Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ M ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: One analytical sampling results was produced at the inspection, but the location of that sample
was unknown and it may have been comingled with stormwater from the road.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The plant facility has three separate outside areas and the stormwater should be collected as it
leaves the Drooerty and before it comingles with stormwater from the road.
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