NCG080078_Compliance Evaluation_20210921

ROY COOPERS
Governor
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ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Env&munenW Qua[fty
September 21, 2021
Propst Brothers Distributors
Attention: Trent Propst, Owner
PO Box 949
Concord, North Carolina 28025
Subject: Compliance Evaluation Inspection
Propst Brothers Distributors
NPDES Certificate of Coverage — NCG080078
Cabanas County, North Carolina
Dear Mr. Propst,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Kerr Street facility on September 16, 2021. Please note that in the
stormwater inspection report summary we ask that you submit a Stormwater Pollution
Prevention Plan (SPPP) and a qualitative 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,
'*_� (
Az�
JJ es Moore
istant Regional Engineer
North Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Permit: NCG080078
SOC:
County: Cabarrus
Region: Mooresville
Compliance Inspection Re=
Effective: 07/01/21 Expiration: 06/30/26 Owner: Propst Brothers Distributors
Effective: Expiration: Facility: Propst Brothers Distributors
145 Kerr St
Contact Person: Trent Propst Title:
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/16/2021 Entry Time 03:OOPM
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Concord NC 28026
Phone: [phone]
Phone:
Exit Time: 03:20PM
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:
0 Storm Water
(See attachment summary)
Page 1 of 3

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Permit: NCG080078 Owner - Facility: Propst Brothers Distributors
Inspection Date: 09/16/2021 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?
❑ ❑ ❑
# 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?
❑ E ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
❑ 0 ❑ ❑
# 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)?
❑ N ❑ ❑
# Is the Plan reviewed and updated annually?
❑ E ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ N ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) has not been developed
or implemented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from,Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N 110 ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 110 ❑
Comment: The facility has drains at the fuel pumps that drains to an oil/water separator that is pumped
and does not discharge. The only outfall is another drain along the front of the facility that
discharges to the City storm drain system.
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