NCG100142_COMPLETE FILE - HISTORICAL_20160826

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. /V U& )'CDWHal
DOLTYPE [)CHISTORICALFILE
❑ MONITORING REPORTS
DOC DATE ❑ a � � � � � �'
YYYYMMDD

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Kenneth Stamper
Stamper & Haynes Salvage
475 Longbottom Road
McGrady, NC 28649
August 26, 2016
Subject: Compliance Evaluation Inspection
Permit No. NCG 100142
Stamper & Haynes Salvage
Wilkes County
Dear Mr. Stamper:
PAT MCCRORY
Governor
DONALD R. VAN,DER VAART
Secretary
T_RACY DAVIS
Director
On August 25, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with Louis Griffin at the garage
located on Longbottom Road in McGrady, to conduct a compliance inspection per the Industrial
Stormwater Permit requirements. Mr. Griffin's assistance was greatly appreciated.
Permit:
This facility holds General Stormwater Permit NCG 100142 to discharge stormwater from
industrial activity associated with Used Motor Vehicle Parts [SIC 50151 & Automobile
Wrecking for Scrap [5093] under the National Pollutant Discharge Elimination System
(NPDES). The permit became effective November 01, 2012 and expires on October 31, 2017.
A copy of the current permit is required to be maintained with the Stormwater Pollution
Prevention Plan (SPPP) documents.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. All qualitative and analytical
monitoring records are required to be maintained with the SPPP for a minimum of five (5) years.
No deficiencies found.
Facility Site Review:
This facility is permitted as a salvage yard and many salvage vehicles remain onsite. Mr.
Stamper has retired and Mr. Griffin runs the garage, part-time, conducting mostly vehicle repairs
and maintenance. Although many salvage vehicles remain onsite, little salvage operations are
actually occurring. If the majority of salvage vehicles no longer in use could be removed from
the site or sold off for metal recycling, the garage itself may qualify to have the permit closed
out. Salvage vehicles would need to be removed first.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1450 Hanes Mill Road, Suite 300 I Winston-Salem. NC 27103
336 776 9900

Effluent Receiving Watcrs:
Effluent from the front of this facility drains to Dungeon Creek, Class "C" waters of the Yadkin
Pee -Dee River. Effluent from the rear side of the property drains to Mulberry Creek, Class "C"
waters of the Yadkin Pee Dee River. The two creeks converge into Mulberry Creek just south of
the property.
Self -Monitoring Program:
Part 11, Section B of the permit requires semi-annual qualitative and analytical monitoring. Some
recent monitoring has been missed. Please continue to monitor bi-annually as long as the facility
is required to remain permitted..
The facility was found to be compliant with requirements of its industrial stormwater permit. If
you have questions or need additional information, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mtll Road._ Suite 300.1 Wihmn-Salem, NC 27103
336 776 9800

1
Compliance Inspection Report
Permit: NGG100142 Effective: 11/01/12 Expiration; 10/31/17 Owner: Kenneth Stamper
SOC: Effective: Expiration: Facility: Stamper & Haynes Saivage
County: Wilkes 475 Longbottom Rd
Region: Winston-Salem
Mc Grady NC 28649
Contact Person: Kenneth Stamper Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/25/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:00PM Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG100142 Owner -Facility: Kenneth Stamper
Inspection Date: 08125I2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
See Compliance Letter.
Page: 2

Permit: NCG100142 Owner- Facility: Kenneth Stamper
Inspection Date: 08/25/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative oulfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Stormwater Pollution Prevention Plan
Yes Nc NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include.a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# 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)?
i ❑ ❑ ❑
# Does the Plan indude a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: Please go through the SPPP once each year, note any changes and sign/date as revised.
Update Responsible Parties,
Page: 3

A4;J'A
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 14, 2013
Stamper & Hayes Salvage
Attn: Mr. Kenneth Stamper
360 Longbottom Rd.
McGrady, NC 28649
Subject: Compliance Evaluation Inspection (CEI)
Stamper & Hayes Salvage
Permit 4 NCG100142
Wilkes County
Dear Mr. Stamper:
A Compliance Evaluation Inspection was performed on January 9, 2013 by George Smith, of this office. Mr.
Kenneth Stamper, Owner, was present for the inspection.
Permit
The NPDES general permit became effective on November 1, 2012 and expires on October 31, 2017. Please
make yourself familiar with the new requirements in this permit. A copy of the permit was given to Mr.
Stamper.
1. Stormwater Pollution Prevention Plan was kept on file. (Part II, Section A)
2. Analytical Monitoring is required if stormwater is discharged from the site. There are no stormwater
outfalls. (Part II, Section B, Table 1)
3. Qualitative Monitoring is required but there are no outfalls to monitor. (Part II, Section D, Table 6)
Records & Reports
The Stormwater Pollution Prevention Plan (SPPP) was kept in a file. Basic elements of the plan were recently
developed. Some elements of the plan are not developed since there are no stormwater discharges.
Please be advised that the plan is required to be updated annually.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone]CCC 1 FAX: [phone]
Internet: www.ncwaterrivality.ora
An Equal Opportunity 4 Affirmative Action Employer
One
NorthCarolina
Naturally

CEI
January 14, 2013
Page 2 of 2
Facility Site Review
A facility site inspection showed there are no stormwater Outfalls.
The site is well maintained with vegetation, and there are no signs of any spills.
The facility does engage in sale of some salvage parts. The downstream yard does not get much activity and
there is a good stand of vegetation in the yard and along the stream bank of Joshua Creek, Class C; Trout waters
of the State.
There are some cars just off Longbottom road and around the garage area, but there is no stormwater discharge
to the creek.
Self -Monitoring Program
The analytical and qualitative monitoring does not need to be performed since there are no stormwater outfalls.
Please be advised, if any land clearing operations are performed that create a stormwater outfall then both
analytical and qualitative monitoring will be required.
The compliance evaluation inspection is satisfactory. If you have any questions or need assistance, please
contact George Smith or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
cc: Central files
WSRO Files

Ei
Compliance Inspection Report
Permit: NCG100142 Effective: 11/01/12 Expiration: 10/31/17 Owner: Kenneth Stamper
SOC: Effective: Expiration: Facility: Stamper & Haynes Salvage
County: Wilkes 475 Longbottom Rd
Region: Winston-Salem
Mc Grady NC 28649
Contact Person: Kenneth Stamper Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01109/2013 Entry Time: 08:50 AM Exit Time:' 09:30 AM
Primary Inspector: George S Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ® Compliant fl Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG100142 Owner -Facility: Kenneth Stamper
Inspection Date: 01/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# 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)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# hoes the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Not all elements of the plan are developed for this small operation. There
are just two or three workers that mostly repair vehicles in a garage.
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