NCG100054_NOV_20221104

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Direc7or
NORTH CAROLINA
Environmental Quality
November 4, 2022
CERTIFIED MAIL: 7010 1870 0003 4776 1676
RETURN RECEIPT REQUESTED
Sampson Salvage Co., Incorporated
Attm C. Warren Evans, Owner
718 East Railroad Street
Clinton, NC 28328
Subject: NOTICE OF VIOLATION (NOV-2022-PC-0687)
NPDES Stormwater General Permit NCG100000
Sampson Salvage Co., Incorporated, Certificate of Coverage NCG100064
Sampson County
Dear Mr. Evans:
On October 12, 2022, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR), conducted a site inspection for the Sampson Salvage Co., Inc. facility located at 178 East Railroad
Street, in Clinton, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review.
The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG100000
under Certificate of Coverage NCG100054. Permit coverage authorizes the discharge of stormwater from the facility to
receiving waters designated as Rowans Branch (Chestnut Pond), a class C:SW waters in the Cape Fear River Basin.
As a result of the site inspection, the following permit conditions violations are noted
1) Stormwater Pollution Prevention Plan (SPPP)
Per Part B...A Stormwater Pollution Prevention Plan (SPPP) has not been developed and properly implemented..
2) Analytical Monitoring
Per Part E, Section E-1-E-4...Analytical monitoring has not been conducted and/or recorded in accordance with permit
requirements.
3) Qualitative Monitoring
Per Part D, Section C... Qualitative monitoring has not been conducted and/or 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 Res onse
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written
response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a
Plan of Action to prevent these violations from recurring.
North Carolina Department cif Environmental Quality 1 DivisPon of Energy, Mineral and Land Resources
4;EQ� Fayetteville Regional Office 1 225 Green Street. Suite 714 1 Fayetteville, North Carolina 28301
NeR"1y CARQU w
Mp.—M.� ��u� �""� 910.433,3300

Action Items
Immediately fully develop and implement the facility's Stormwater Pollution Prevention Plan. Conduct and record
Analytical and Qualitative monitoring per the conditions of the permit.
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly
resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per
day for each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself
at [phone].
Sincerely,
4Tiothy L. LaBoun , PE
Regional Engineer
DEMLR
TLLlmaj
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)
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO —DEMLR, Stormwater Files

Compliance Inspection Report
Permit: NCG100054 Effective: 07/01/21 Expiration: 06/30/26 Owner: Sampson Salvage Co Inc
SOC: Effective: Expiration: Facility: Sampson Salvage Co Incorporated
County: Sampson 718 E Railroad St
Region: Fayetteville
Clinton NC 28328
Contact Person: C Warren Evans Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/12/2022 Entry Time 02:30PM
Primary Inspector: Melissa A Joyner "Mo v 0, w
Secondary Inspector(s): ,'w�' ✓�V i�~
Certification:
Phone:
Exit Time: 03:15PM
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 9 of 3

Permit: NCGl00054 Owner- Faci I ity: Sampson Salvage Co Inc
Inspection date: 10/12/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Evans, Owner, at the Sampson Salvage Co., Inc. facility where she reviewed the Stormwater
Pollution Prevention Plan (SWPPP). The majority of the information required by General Permit NCG100000 was not
included in the SWPPP, nor had the SWPPP been implemented. Hydraulic oil was utilized at this facility, therefore a
Solvent Management Plan will be required, as stated in General Permit NCG100000, Section B-10. No Analytical or
Qualitative Monitoring had occurred. On the facility grounds, the outfalls and Best Management Practices were inspected
with no issues noted.
Page 2 of 3

Permit: NCG100054 Owner - Facility: Sampson Salvage Co Inc
Inspection Date: 10/12/2022 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"?
E
❑ ❑ ❑
# 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?
❑
■ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑0 ❑
# 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)?
E
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: The Stormwater Poliution Prevention Plan has not been fully developed or implemented
per the
conditions of General Permit NCG100000.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ■ ❑ ❑
Comment: Qualitative Monitoring has not been conducted per the conditions of General Permit
NCG100000.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment: Analytical Monitoring has not been conducted per the conditions of General Permit
NCG 100000.
Permit and Outialls 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