NCG080698_Monitoring Report_20211006

ROY COOPER
covemar
EUZABETH.S. BISER
Secmtary
BRIAN WRENN
Director
NORTH CAROLINA
Envir+an wnftfQuality
October 6, 2021
City of Kannapolis
Attention: Jason Gillespie
401 Laureate Way
Kannapolis, North Carolina 28081
Subject: Compliance Evaluation Inspection
Kannapolis Public Works Operation Center
NPDES Certificate of Coverage - NCG080698
Cabarrus County, North Carolina
Dear Mr. Gillespie,
Enclosed please find a copy of the Compliance Evaluation Inspection
Report for the inspection we conducted at the Public Works Operation Center
on September 21, 2021. Please note that in the stormwater inspection report
summary we ask that you-pbmiLtbe S,tofrrpWater Pollution Prevention Plan
and qualitative and analytical monitoring reports to the Mooresville regional
office by January 7, 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,
nn��
�vtCrUL1\1_
es Moore
Assistant Regional Engineer
Ole
North Carolina Department of Environmental Quality I Division. of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 1 Mooresville. North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG080698 Effective: 07/01/21 Expiration: 06/30/26 Owner: City of Kannapolis
SOC: Effective: Expiration: Facility: Kannapolis Public Works Operation Center
County: Cabarrus 1401 Bethpage Rd
Region: Mooresville
Kannapolis NC 28081
Contact Person: Jason Gillespie Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/21/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification: Phone:
Entry Time 02:45PM Exit Time: 03:30PM
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:
Storm Water
(See attachment summary)
Page 1 of 3

£ 10 Z 96ed
'LE 6Z-5£Z (VOL) le auogd Aq Jo n06*Juapou@n de}l,dll-1
}e aw joe)uoo 'suoi)sanb aney nod jl -uoNel aq ABw uolIoe luawaoaolua Jo ZZOZ 'L tienuer Aq aoyjo leuoi6ai allinsaJooW
ayl o} pa}}lwgns aq Isnw spodai leolldleue pue anlJellllenb pue 'dddMS ayl "pa4onpuoo uaaq jou seu 6uuo4luow
leol}dleue pue ani�elllenb pue paluawaldwi jo padolanap uaaq jou seq (dddMS) ueld uoi�uanaJd uoilnllod J818mu OIS ayl
:tiewwnS uoljoedsul
augnoa :;!s!n ao; uoseab uo!;enlen3 eouegdwoO : edA uoposdsul LZOZ/6Z/60 :e;ea uo!;oedsui
s!lodeuue)4 jo A11O:41113ed - JeuMO 8690800ON :;!uJed

Permit: NCGO80698 Owner - Facility: City of Kannapolis
Inspection Date: 09/21/2021 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?
❑ 0 ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ 0 ❑ ❑
# 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)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ■ ❑ ❑
# Does the facility provide and document Employee Training?
❑ M ❑ ❑
# 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?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ E ❑ ❑
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? ❑ ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 1111
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ M ❑ ❑
Comment: Analytical monitoring has not been conducted.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# 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 appeared well operated and maintained and no issues were observed at the
outfalls.
Page 3 of 3