NCG100147_Inspection Report_20221024

ROY COOPER
Governor
ELISABETH BISER
Secretary
BRIAN WRENN
4[ ""k*
Director
NORTH CAROLINA
Environmental Quality
October 24, 2022
White's Service Station and Garage
Attention: Donnie White
2658 Mountain View Road
Germanton, North Carolina 27109
Subject: Compliance Evaluation Inspection
White's Service Station and Garage
NPDES Certificate of Coverage — NCG100147
Stokes County, North Carolina
Dear Mr. White,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the White's Garage in King on October 13, 2022. Please note that in
the stormwater inspection report summary we ask that you submit a qualitative and analytical
monitoring report by January 13, 2022, or enforcement action may be taken.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact me at (704) 663 -1699 or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
e—
Tamera Epli , PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCGlOO147 Effective: 07/01/21 Expiration: 06/30/26 Owner: James Ray White
SOC: Effective: Expiration: Facility: White's Service Station & Garage
County: Stokes 2658 Mtn View Rd
Region: Winston-Salem
Germanton NC 27019
Contact Person: Donnie White Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/13/2022
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 12:OOPM Exit Time: 1Z50PM
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: NCG100147 Owner - Facility: James Ray White
Inspection Date: 10/13/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete except for the annual
certification of the plan, the employee training, and a list of spills. Qualitative and analytical monitoring has not been
conducted and a sampling event must be conducted, and reports submitted to the Winston-Salem regional office by January
13, 2022 or enforcement action may be taken. If you have questions, contact me at Lily. [e-mail] or by phone at
[phone].
Page 2 of 3

Permit: NCG100147 Owner - Facility: James Ray White
Inspection Date: 10/13/2022 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"?
N
❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
N
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑ ❑
# 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?
❑
N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
except for the annual certification of the plan, the employee training and a list of spills.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑ ❑
Comment: Qualitative monitorinq has not been conducted.
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: Current analytical monitoring reports were not produced at this inspection.
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? ❑ ❑ 0 ❑
Comment: The facility has several lots where cars are stored, but they all drain to one outfall.
Page 3 of 3