NCG030146_Compliance Eval_20190802

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
Director
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DENR-LAND QUALITY
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Equipment and Supply Inc.
Attention: Jim Diggs
4507 Highw&-ty 74. West
Monroe, North Carolina 28112
NORTH CAROLINA
Environmental Quality
August 2, 2019
Subject: Compliance Evaluation Inspection
Equipment and Supply Inc.
NPDES Stormwater Certificate of Coverage- NCG030146
Union County, North Carolina
Dear Mr. Diggs:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Equipment and Supply Monroe facility on July 30,
2019. Please note that in the stormwater inspection report summary we ask that you
continue to implement the 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].
Sincerely,
Ja es Moore
Assistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
QNorth� Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
-E _�� Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
AAA 4411400

Permit: NCG030146
SOC:
County: Union
Region: Mooresville
Contact Person: Jim Diggs
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/30/2019
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Equipment And Supply Inc
Effective: Expiration: Facility: Equipment And Supply Inc
4507 Highway 74 West
Monroe NC 28112
Title: Vice President
Certification:
Entry Time: 01:45PM Exit Time: 03:OOPM
Phone: [phone]
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication.Stormwater Discharge COC
Facility Status: ® Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO30146 Owner - Facility: Equipment And Supply Inc
Inspection Date: 07/30/2019 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The SPPP was complete and accurate and all documentation was complete. The facility conducts analytical monitoring
twice a year and had conducted Tier II and III sampling with the previous permit. Monitoring relief for Tier II monthly
analytical sampling is recommended for this permit cycle. Since outlet 4 is being impacted by the NCDOT right of way,
representative sampling for the drainage area with outlet 7 and 4 is granted and the facility can only sample outlet 7 for that
drainage area. All other outlets must be sampled and could not have representative outlet status due to the drainage areas.
If you have any questions, please contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG030146 Owner - Facility: Equipment And Supply Inc
Inspection Date: OT/30/2019 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?
■ ❑ ❑ ❑
# Doak 11 * Plhin irieludro in list of signifiennt spills occurring during the past 3 years'?
■ ❑ ❑ ❑
# Has the facility evaluated feasible: alternatives to current practices?
■ n n n
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Duos the Plan include a DMP 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?
■ ❑ ❑ ❑
# Doee 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?
■ ❑ ❑ ❑
Comment: The SPPP was complete and accurate and all documentation was complete.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
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: The facility conducts analvtical monitoring twice a year and had conducted Tier II and III samplin
with the previous permit Monitoring relief for Tier II monthly analytical sampling is recommended
for this permit cycle.
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: Representative sampling for the drainage area with outlet 7 and 4 is granted and the tacility can
oify sarriule outlet 7 rur diet drainage wea. All other outlets must be sampled and could not
have representative outlet status due to the drainage areas.
Page 3 of 3