NCG100134_Inspection_20241008

ROY COOPER
Governor
MARYPENNYKELLEY R
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Secretary
WILLIAM E.TOBY VnQSON,IR. "�:,,,,,�:�•-
Inlerim Director NORTH CAROLINA
Envlronmenlal Qualffy
October 8, 2024
AAA Auto Salvage Inc
Attention: Wayne Nurney
1304 Cox Ave
Archdale,NC 27263
Subject: Compliance Evaluation Inspection
AAA Auto Salvage Inc
NPDES Certificate of Coverage—NCGI O0134
Randolph County,North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the AAA Auto Salvage Inc facility on September 18, 2024. Please
note that in the stormwater inspection report summary we ask that you update the SWPPP and
include the current permit and conduct analytical and qualitative monitoring quarterly.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
Sincerely,
amera ph E
Regional Elofineer
Land Quality Section
Enclosure: Compliance Inspection Report
c: Laserfiche
North Carolina RgionalDepartment Office
Hameal ill lity Road,
Division01 Winstonergy,n-Salem,
Mineral and Land Resources
Winston-Salem Regional Office�450 Hanes Mill Road,Suite 300�Winston-Salem,North Carolina 27105
336-776-9800
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Compliance Inspection Report
Permit:NCG100134 Effective: 07/01/21 Expiration: 06/30/26 Owner: Wayne U Nurney
SOC: Effective: Expiration: Facility: AAA Auto Salvage Inc
County: Randolph 5791 Clayton St
Region: Winston-Salem
Archdale NC 27263
Contact Person:Wayne U Nurney Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/18/2024 Entry Time 11:15AM Exit Time: 11:30AM
Primary Inspector:Ashley J Vkara Phone: [phone]
Secondary Inspector(s):
Margeory Castellanos
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC
Facility Status: ❑ Compliant N Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG100134 Owner-Pacility:Wayne U Nurney
Inspection Date: 09/18/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on September 18, 2024. During the inspection the following items were noted:
1. The SWPPP was out of date and incomplete. Update the SWPPP and review and update the SWPPP annually.
2. Qualitative and Analytical monitoring data was missing. Qualitative and Analytical monitoring should be conducted
quarterly.
3. The most current permit was not on site. Please include the most current permit in the SWPPP.
Please give the above items your attention. If you have any questions, you can reach me at [phone].
Page 2 of 3

Permit: NCG100134 Owner•Facility:Wayne U Nurney
Inspection Date: 09/18/2024 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? 0 ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑
#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)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: See summary
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: See summary
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: See summary
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: See summary
Page 3 of 3