NCG100051_Inspection_20210330

ROY COOPER
Governor
DIONNE DELLJ-GATTI
Secretary
BRJAN WRENN
Director
Auto Parts of Shelby
Attention: Jerry Allen
1021 Country Home Road
Shelby, NC 28150
NORTH CAROLINA
Environmental Quality
March 30, 2021
Subject: Compliance Evaluation Inspection
Auto Parts of Shelby
NPDES Certificate of Coverage — NC 100051
Cleveland County, North Carolina
Dear Mr. Allen,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for -the inspection we conducted at the Shelby facility on March 9, 2021. Please
note that in the stormwater inspection report summary we ask that you review the
stormwater pollution prevention plan yearly and note the date it has been reviewed
in the plan. Ensure that the qualitative inspections are being completed and the
records are being kept alongside the analytical data. Additionally, ensure the
analytical monitoring is being completed per the permit and the data is made
available at the facility during the next inspection.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Laserfiche
Sincerely,
�Jes Moore
Assistant Regional Engineer
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OeperMnnt o/Enrkdma�Wl Oualiry
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Permit: NCG100051
SOC:
County: Cleveland
Region: Mooresville
Contact Person: Jerry Allen
Directions to Facility:
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Auto Parts Of Shelby Inc
Effective: Expiration: Facility: Auto Parts Of Shelby Incorporated
1021 County Home Rd
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: President
Inspection Date: 03/09/2021 Entry Time 11:30AM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification:
Shelby NC 28150
Phone:[phone]
Phone:
Exit Time: 12:30PM
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 of 3

Permit: NCG100051 Owner - Facility:Auto Parts Of Shelby Inc
Inspection Date: 03/09/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During the site inspection, it was noted that the stormwater pollution prevention plan has not been updated in a couple
years. Review the stormwater pollution prevention plan annually, make any needed changes, and note the review date in the
stormwater pollution prevention plan. It may help to create a section in the stormwater pollution plan to note these yearly
reviews and any changes made.
No qualitative data was avalible during the inspection. Ensure the qualitative inspections are completed and kept along side
the stormwater pollution prevention plan and analytical data.
The last avalible date for the analytical data was in 2019. The representative on site notified me the previous years analysis
was completed, but was kept elsewhere at another business location. Ensure the required sampling and analysis is being
completed and data is kept alongside the stormwater pollution prevention plan at the location that the data analysis was
completed for.
Page 2 of 3

Permit: NCG100051 Owner -Facility: Auto Parts Of Shelby Inc
Inspection Date: 03/09/2021 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
❑ R ❑
# 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
❑ F1 ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ El
# Does the Plan include a BMP summary?
0
❑ El ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
El 0 ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ El El
# Does the facility provide and document Employee Training?
0
❑ El ❑
# Does the Plan include a list of Responsible Party(s)?
E
❑ D ❑
# 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?
0
❑ 0 ❑
Comment: The stormwater pollution prevention plan appears to have not been updated
in in a couple
years
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? El 0 ❑ ❑
Comment: There were no records of qualitative monitoring occuring on site
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: The last avalible date for analytical monitoring was in 2019 Make sure all records for analytical
monitoring are avalible at the sites the analytical data is for
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ El ❑
# 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❑ ❑ El
Comment:
Page 3 of 3