NCG100158_NOD_20220428

ROY COOPER
Governor
ELIZABETH S. BISER
Secrverary
BRIAN WRENN
Director
CERTIFIED MAIL: 7020 1810 00021109 5009
RETURN RECEIPT REQUESTED
C & R Auto Sales, Inc.
Attn: Renita Sasser, Owner
5430 Turkey Highway
Turkey, NC 28393
NORTH CAROLINA
&wfronmentatQuality
April 28, 2022
Subject: NOTICE OF DEFICIENCY (NOD-2022-PC-0063)
NPDES Stormwater General Permit NCG100000
C & R Auto Sales, Inc., Certificate of Coverage NCG100158
Sampson County
Dear Ms. Sasser:
On April 6, 2022, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources
(DEMLR), conducted a site inspection for the C & R Auto Sales, Inc. facility located at 5430 Turkey Highway, Turkey,
Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Evelyn Sasser
and Ashley Hummel, daughters, and Phil Daw, stepson, were also present during the inspection and their time and
assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCG100000 under Certificate of Coverage NCG100158. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as an unnamed tributary to Six Runs Creek, a class
C, Sw stream in the Cape Fear River Basin.
As a result of the site inspection, the following deficiencies are noted:
1) Qualitative Monitoring
Qualitative Monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements. .
Other Observations
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Requested Response
A written response is not requested at this time.
Action Items
Conduct and record monitoring per the conditions of the permit.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Pesources
Fayetteville Regional Office � 22.5 Green Street, Suite 714 1 Fayetteville, North Carolina 2t3.3M
NOR"H CA?C
Uepa men aFEmlranmm�ixl QueFHy

Thank you for your attention to this matter. This office requires that the deficiencies, as noted above and detailed in
the enclosed inspection report, be properly resolved. Failure to address the deficiencies could result in the
issuance of a Notice of Violation, which is subject to a civil penalty assessment of up to $25,000 per day for each
violation. Should you have any questions or concerns, please contact Melissa Joyner or myself at [phone].
Sincerely, ---- -
imothy L. La PE
Regional Engineer
DEMLR
TLL/maj
Enclosure: Compliance Inspection Report
ec: Toby Vinson, Jr., PE, CPESC, CPM, Chief of Program Operations — DEMLR (via email)
Brad Cole, PE, Chief of Regional Operations — DEMLR (via email)
Danny Smith, Supervisor— DEMLR, Stormwater Program (via email)
Alaina Morman, Environmental Specialist— DEMLR, Stormwater Program (via email)
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO — DEMLR, Stormwater Files

Compliance Inspection Report
Permit: NCG100158 Effective: 07/01/21 Expiration: 06/30/26 Owner: Renita S Sasser
SOC: Effective: Expiration: Facility: C & RAuto Sales Inc
County: Sampson 5430 Turkey Hwy
Region: Fayetteville
Turkey NC 28393
Contact Person: Renita Sasser Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/06/2022 Entry Time 09:03AM
Primary Inspector: Melissa A Joyner Ix
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:17AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ❑ Compliant N Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit. NCG100158 owner - Facility: Renita S Sasser
Inspection Date: 04/06/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Renita Sasser, Owner, Evelyn Sasser and Ashley Hummel, daughters, and Phil Daw, stepson, at
the C & RAuto Sales, Inc. facility. The Stormwater Pollution Prevention Plan (SPPP) was reviewed. The SPPP was annually
reviewed in 2022, but not in 2021. This should occur on a yearly basis.The site map will need to be modified to: include a
north arrow, indicate topography, include the latitude and longitude of Outfalls #1 and #2, label the location of the cars on the
property and indicate the percentage of each drainage area which is impervious. A Solvent Management Plan will need to be
developed and included in the SPPP. The stormwater outfalls have not been annually evaluated for the presence of
non-stormwater discharges. A list of significant spills or leaks or the notation that none have occurred for the fast three years
should be included in the SPPP, annually. A feasibility study has not been conducted. Recently renewed General Permit
NCG100000 now requires that facility maintenance inspections occur quarterly, not semi-annually. The Analytical and
Qualitative Monitoring records were reviewed and were complete except that no monitoring had occurred in 2022 for Period 1
(Jan.1st-March 31st). General Permit NCG100000 now requires that Analytical and Qualitative Monitoring occur quarterly.
The Discharge Monitoring Reports (DMR) have been completed but they have not been submitted. Within 30 days of
receiving the sampling results, the reports should be signed, scanned and uploaded to the electronic DMR submittal form
found at: https://deq.ne.gov/SW-industrial. The original, signed reports should be mailed to the Fayetteville Regional Office,
to Melissa Joyner. The facility grounds and Outfalls #1 and #2 were inspected with no issues noted.
Page 2 of 3

Permit: NCG100158 Owner - Facility: Renita S Sasser
Inspection Date: 04/06/2022 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?
0❑
❑ ❑
# 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?
N
❑ ❑ ❑
# 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?
❑
N ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑ E ❑
# 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?
N
❑ ❑ ❑
# 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?
■
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E❑
❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ N ❑ ❑
Comment: Qualitative Monitoring was not conducted per General Permit NCG100000 conditions.
Analytical Monlitorina Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: Analytical Monitoring was not conducted per General Permit NCG100000 conditions.
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? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? [] ■ ❑ ❑
Comment:
Page 3 of 3