NCG100091_CEI_20191202

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
McLamb's Auto Salvage, Inc.
Attn: Carlton McLamb, Owner
315 Pelt Drive
Fayetteville, NC 28301
NORTH CAROLINA
Envirorunen tai Quality
December2, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG100000
McLamb's Auto Salvage, Inc.
McLamb's Auto Salvage Incorporated, Certificate of Coverage NGG100091
Cumberland County
Dear Mr. McLamb:
On November 22, 2019, Ms. Melissa Joyner and Ms. Penny Markle, Inspectors from the Fayetteville Regional Office of
the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the McLamb's Auto
Salvage Incorporated facility located.at 315 Pelt Drive, Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Mr. Harold and Mr. Warren McLamb, Site Managers, 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 NCG100091
Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as the Little River
(Lower Little River), a Class C waterbody in the Cape Fear 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 have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely,
Ixeit
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Evaluation Inspection Report
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
CCLe..•...../�►�i"----�lr Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
910.4333300

Compliance Inspection Report
Permit: NCG100091 Effective: 11/01/18 Expiration: 05/31/21 Owner: McLamb's Auto Salvage Inc
SOC: Effective: Expiration: Facility: McLamb's Auto Salvage Incorporated
County: Cumberland 315 Pelt Dr
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Carlton McLamb Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Warren McLamb 91OA88-5255
On -site representative Harold McLamb 910-488-5255
Related Permits:
Inspection Date: 11/22/2019 Entry Time: 09:27AM Exit Time: 10:28AM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Penny Markle (-),M1X
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COG
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG100091 Owner -Facility: MCLamb's Auto Selvage Inc
Inspection Date: 11/22/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner and Penny Markle met with Mr. Harold McLamb and Mr. Warren McLamb, Facility Managers, at the
McLamb's Auto Salvage Incorporated facility. The Stormwater Pollution Prevention Plan was reviewed and found to be neatly
organized and complete with the required information as stipulated in General Permit NCG100000. The site map will need to
be modified to include the percentage of each drainage area that is impervious. The Analytical and Qualitative Monitoring
records were also reviewed. The facility grounds were inspected, including the Outfall and Best Management Practices being
utilized. All appeared orderly and very well -maintained.
Page 2 of 3

Permit: NCG100091 Owner -Facility: McLamb's Auto Salvage Inc
Inspection Date: 11/22/2019 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?
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?
M
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
M
❑ ❑ ❑
# Does the Plan include a BMP summary?
M
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M
❑ ❑ ❑
# 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?
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment
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? ❑ ❑ ❑
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? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment:
Page 3 of 3