NCG100151_Inspection Report_20191111

ROY COOPER
Governor
MICHAEL S. RECAN
Secretory
S, DANIEL SMITH
Director
Lifetime Audi Parts
Attn: Mark J. Kuchera
1010 Harvest Street
Durham, NC 27704
NORTH CAROLINA
Environmental Quality
November 11, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
Lifetime Audi Parts
Durham Facility, Certificate of Coverage-NCG100151
NPDES Stormwater General Permit-NCG100000
Durham County
Mr. Kuchera:
On November 1, 2019 a site inspection was conducted for the Lifetime Audi Parts facility located at 1010
Harvest Street, Durham 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, Certificate of Coverage-NCG100151. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Goose Creek, a
Class WS-IV;NSW waterbody in the Neuse River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the
NCG100000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments
and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please contact
me at [phone] or by e-mail at Thad. valentine(a)ncdenr.gov.
Sincerely,
Thad Valentine
Environmental Senior Specialist
Nortli Carolina Departtncnt of Ernironmcntal Quality I Division of Enei 9y. Miucral and Land Rrsourc'es
512 North Sa6buryStreel 10210a'll Service Center Ralei(jh, N,)rtflCtlrc)linil 2761"i It)12
�a eiimGc,men.uc a:� �� 919 7070200

Compliance Inspection Report
Permit: NCGIO0151 Effective: 111OV18 Expiration: 05i31i21 Owner: Lifetime Audi Parts
SOC: Effective: Expiration: Facility: Lifetime Audi Parts
County: Durham 1010 Harvest St
Region: Raleigh
Durham NC 27704
Contact Person: Mark J Kuchera Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORCIs):
On -Site Representative(s):
Related Permits:
Inspection Date: 1 V01 i2019 EntryTime: 10.00AM
Primary Inspector: Thaddeus W Valentine
Secondary Inspectorls):
Certification:
Phone:
Exit Time: 12-30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Cluestion Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit; NCG100151 Owner -Facility: Lifetime Audi Parts
Inspection Date: 1110112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Prov-de some type of training material for your employees and train them yearly and new hires when they start.
Add an additional responsible party to the plan
Talk with your enviromental consultant and find out why the samples taken where either the wrong samples or the correct
samples were not taken. Start sampling for the correct paramelers.The Lead sample has two consecutive exceedances
which puts you in tier two Tier two requires that you start monthly sampling at the outfall with two consecutive exceedances
and that you follow the requirements as outlined in the tiered response in your permit. Please start monthly sampling for all
the required monitoring data at the outfall with exceedances and review your permit to better acquaint yourself to the
requirements
Page 2 of 3

Permit: NCG100151 Owner -Facility: Lifetime Audi Parts
Inspection Date: 11/01/2019 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?
E
❑ ❑ ❑
# Does the Plan include a'Narrat:ve 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 s-gnificant spills occurring during the past 3 years?
N
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Sp,ll Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑
■ ❑ ❑
# 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 Prevent -on Plan been implemented?
0
❑ ❑ ❑
Comment- The plan needs to include trainina media for the emDlovees with a sign off sheet and there needs
to be at least one additional person listed as responsible parties
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semr-annually? ❑ 0 ❑ ❑
Comment: No Qualitative monitorina is being done. Start monitorina the aualitative Dortion of the outfall
dischraes
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? ❑ ❑ ❑
Comment: The analytical data that is beina taken is not the correct analvtical monitorina required by vour
Permit
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage ava-lable at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ E ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment: The site was inspected for a representative outfall status request, but it is denied due to the lack
of sample data and correct sample data
Page 3 of 3