NCG100247_Inspection Report_20200804

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
T&M Auto Sales
Attention: Marty Robbins
1815 Harris -Henrietta Road
Mooresboro, North Carolina 28114
NORTH CAROLINA
Environmental Quality
August 4, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG100000
Certificate of Coverage: NCG100247
Rutherford County, North Carolina
Dear Mr. Robbins:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on July 8, 2020.
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].
Sincere
Isaiah Reed, C S EL`I
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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oewroeenie arvanxeomu.ny 828.296.4500

Permit: NCGl00247
SOC:
County: Rutherford
Region: Asheville
Compliance Inspection Report
Effective: 04/09/19 Expiration: 05/31/21
Effective: Expiration:
Contact Person: Marty Robbins
Title:
Owner: T & M Auto Sales
Facility: Robbins Auto Parts
1815 Harris -Henrietta Rd
Mooresboro NC 28114
Phone:[phone]
Directions to Facility:
Facility is located approx. 0.3 miles east of intersection of Ferry Road and Harris -Henrietta Rd (FM 2125)
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/08/2020 Entry Time 10:30AM Exit Time: 11:30AM
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 COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGl00247 Owner - Facility:T & M Auto Sales
Inspection Date: 07/0812020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On July 8, 2020 this facility was inspected for compliance. I met with Marty Robbins on site. During the inspection, the
following items were noted.
1) Secondary containment has not been provided for all bulk storage of liquid materials on site. The permittee is directed to
immediately begin efforts to provide all secondary required by the NCG100000 General Permit.
2) Regular facility inspection have not been documented. The permittee is directed to immediately begin documenting facility
inspections as outlined in the NCG100000 General Permit,
Recommendations:
It is the recommendation of this office that the permittee consider increased erosion and sedimentation controls around the
drainage feature and potential surface waters.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGIO0247 Owner - Facility:T & M Auto Sales
Inspection Date: 07/08/2020 - 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?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ E ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# 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 Monitorina
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? ❑ ❑ 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? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
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