NCG100036_Inspection Report_20220812

Docusign Envelope ID: E3A23CFA-8917-4A3D-8528-B368F0726F28
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
Schronce Used Parts and Cars, Inc.
Attention: Keith Schronce
Post Office Box 1267
Conover, North Carolina 28613
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NORTH CAROLINA
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August 12, 2022
Subject: Compliance Evaluation Inspection
Schronce Used Parts and Cars
NPDES Certificate of Coverage — NCG100036
Catawba County, North Carolina
Dear Mr. Schronce:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at Schronce Used Parts and Cars on August 11, 2022. Please note that
in the stormwater inspection report summary we ask that you update the maintain the stormwater
pollution prevention plan and associated documents.
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,
DocuSigned by.
IbL
42CFABFC588C459...
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Permit: NCG100036
SOC:
County: Catawba
Region: Mooresville
Compliance Inspection Report
Effective: 07/01/21 Expiration: 06/30/26 Owner: Schronce Used Parts and Cars Inc
Effective: Expiration: Facility: Schronce Used Parts and Cars Inc.
2256 Recycling Rd
Contact Person: Keith Schronce
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: President
Inspection Date: 08/11/2022 Entry Time 11:15AM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Conover NC 28613
Phone: [phone]
Phone:
Exit Time: 12:15PM
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)
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permit: NCG100036 Owner - Facility: Schronce Used Parts and Cars Inc
Inspection Date: 08/11/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) is complete. Some associated documents are out of date and need to
be updated. All monitoring is current and complete. The SWPPP is from 2013 and needs to be fully updated and
maintained.
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M "od

Permit: NCG100036
Inspection Date: 08/11/2022
Owner - Facility: Schronce Used Parts and Cars Inc
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (LISGS) 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?
# 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?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
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Comment: The stormwater pollution prevention plan (SWPPP) has complete. Employee training, spill
records, and an annual review are out of date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring is current and up to date.
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: Analytical monitoring is current and up to date.
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment: All outfalls were observed during this inspection. The outfall is maintained and accessible.
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