NCG100050_Inspection Report_20180910

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. PEGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
September 10, 2018
Johnson Auto Recycling Inc.
Attention: Stuart Cooke
64 Wedgefield Drive
Asheville, North Carolina 28806
Subject: Compliance Evaluation Inspection
Permit: NCG100050
Buncombe County, North Carolina
Dear Mr. Cooke:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 29, 2018.
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].
Enclosure: Inspection Report
Sincerely;,'-'
Isaiah Ree21 CEPSCI, b 4CECI
Environmental Specialist
Land Quality Section
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North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 I Swannanoa, North Carolina 28778
828.296.4500

Compliance Inspection Report
Permit: NCG700050 Effective: 11/16/17 Expiration: 10/31/18 Owner: Johnson Auto Recycling Inc
SOC: Effective: Expiration: Facility: Johnson Auto Recycling Incorporated
County: Buncombe 64 Wedgefield Dr
Region: Asheville
Asheville NC 28806
Contact Person: Kenneth L Johnson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/29/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:30PM Exit Time: 0330PM
Phone: [phone]
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

Permit: NCG100050 Owner- Facility: Johnson Auto Recycling Inc
Inspection Date: 08/29/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 29, 2018 this facility was inspected for compliance. I met with Stuart Cooke on site. During the inspection, the
following items were noted:
1) An area next to the shop was observed being used to store used oil and other liquid products. Due to the total capacity in
this area, the permitee is directed to immediately design and install secondary containment sufficient to meet the
requirements of the Industrial Stormwater permit NCG100000.
2) There have been Intermittent TSS issues for the outfall in the rear of the facility. Due to the condition of the ouffall area,
the permitee is directed to begin establishing a more established vegetation to prevent any continued erosion.
If you have any questions, please contact this office at 828-296-4614
Page: 2

Permit: NCG100050 Owner -Facility: Johnson Auto Recycling Inc
Inspection Date: 08/29/2018 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?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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)?
❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ E ❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ i ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: See summary for more information
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# 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:
Page: 3