NCS000591_Compliance Evaluation Inspection_20231004

Compliance Inspection Report
Permit:NCS000591 Effective: 10/01/17 Expiration: 09/30/22 Owner: Sdc 26 WWTP LLC
SOC: Effective: Expiration: Facility: Edge Water Treating, LLC
County: Rowan 7401 Statesville Blvd
Region: Mooresville
Salisbury NC 28145
Contact Person:Daniel Maiden Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/04/2023 Entry Time 02:OOPM Exit Time: 03:OOPM
Primary Inspector:Jerry W Eplin Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 4

Permit: NCS000591 Owner-Facility:Sdc 26 WWTP LLC
Inspection Date: 10/04/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility was inspected by Jerry Eplin and Kathryn Peterson of DEQ DEMLR. Daniel Maiden, Chris Santoro, and Kelly
Hedrick were present on behalf of the facility.
Facility maintains an SPPP. SPPP was last updated in April 2022. Facility personnel indicated that no spills have occurred
within the last three years, however, this was not documented in the SPPP. Employee training has reportedly occurred
verbally, but the training has not been documented. A Responsible Party was not documented in the SPPP. The SPPP
contained a drainage area map, but this needs to be updated to represent current site conditions. Facility has conducted
qualitative monitoring approximately semi-annually. Monitoring reports indicated no flow. Facility has not collected
analytical samples because of haivng no flow, however, sampling personnel are only on site for approximatley 1 hour per
day. Facility conducts vehical maintance activities, but does not use 55 gallons or more of oils per month. Facility has not
documented non-stormwater discharge evaluations.
Facility has a tank for used oil, with containment. Facility has two diesel tanks. Both have containment but one
containment area was not in good condition. Facility has a gasoline tank that is double-walled. The list of tanks in the
facility SPPP needs to be updated. SPPP needs to be updated to accurately represent current site conditions and storage
practices.
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Permit: NCS000591 Owner-Facility:Sdc 26 WWTP LLC
Inspection Date: 10/04/2023 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? ❑ ❑ ❑
#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? ❑ 0 ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: Personnel stated that no spills have occurred within the last three years, but this was not
documented in the SPPP.
Employee training has reportedly occurred verbally but has not been documented.
Plan last review date was April 2022.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring has been completed approximately semi-annually.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Facility indicates that there has not been flow while personnel are on site, however, sampling
personnel are only on site for 1 hour per day.
Facility is not submitting DMRs indicating no flow.
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? ❑ 0 ❑ ❑
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Permit: NCS000591 Owner-Facility:Sdc 26 WWTP LLC
Inspection Date: 10/04/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Comment: Outfalls were observed in a recent prior Technical Assistance visit and were not observed
during this visit.
The facility has not documented non-stormwater discharge evaluations.
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