NCG100244_Inspection Report_20190903

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
September 4, 2019
Stagecoach LTD DBA Import Auto Salvage
Attention: Larry Hollifield
1197 Roby Conley Road
Marion, North Carolina 28752
Subject: Compliance Evaluation Inspection
Permit: NCG100000
Certificate of Coverage: NCG100244
McDowell County, North Carolina
Dear Mr. Holliefield:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 29, 2019.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincer
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
0.
D_EAftl. North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
J Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
NQMH WWNA
828,296.4500

Compliance Inspection Report
Permit: NCGl00244 Effective: 11/01/18 Expiration: 05/31/21 Owner: Stagecoach LTD DBA Import Auto Salvage
SOC: Effective: Expiration: Facility: Import Auto Salvage
County: McDowell 1197 Roby Conley Rd
Region: Asheville
Marion NC 28752
Contact Person: Larry Hollifield Title: Phone: [phone]
Directions to Facility:
facility is found heading southwest on the us 70 w toward route 221 and turning onto roby conley rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/29/2019 Entry Time: 02:OOPM Exit Time: 03:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGl00244 Owner- Facility: Stagecoach LTD DBA Import Auto Salvage
Inspection Date: 08/29/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 29, 2019 this facility was inspected for compliance. I met with Larry Hollifield on site. During the inspection, the
following items were noted:
1) While a Stormwater Pollution Prevention Plan (SWPPP) was available, it has not been maintained and implemented
properly. Facility Training shall be documented; The SWPPP shall be signed where appropriate; Non-stormwater discharge
inspections shall be performed and documented. The permittee is directed to immediately review, update, and implement the
SWPPP on site and address the above listed compliance issues.
2) Secondary containment has not been provided for the vehicle crushing machine on site. The permittee is directed to
immediately begin evaluating and implementing containment measures to prevent excess oil/fluids from building releasing
onto the ground.
3) All ouffall locations have not been sampled. The permittee is directed to immediately modify the sampling procedures on
site to evaluate all points of discharge and include them in future monitoring.
This facility will be re -inspected on or after October 3, 2019. If the above items have not been addressed, further action will
be taken.
If you have any questions, please contact this office at [phone]
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGl00244 Owner -Facility: Stagecoach LTD DBA Import Auto Salvage
Inspection Date: 08/29/2019 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?
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?
E
❑ ❑ ❑
# 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?
❑
0 ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
N
❑ ❑ ❑
# 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: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: See summary for more information.
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:
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?
❑
0 ❑ ❑
Comment
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