NCG100071_Inspection Report_20190903

ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
J&T Auto Parts Inc.
Attention: James McKinney
241 Major Conley Road
Marion, North Carolina 28752
NORTH CAROLINA
Environmental Quality
September 3, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG100000
Certificate of Coverage: NCG100071
McDowell County, North Carolina
Dear Mr. McKinney:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 29, 2019.
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].
Sincerel
Isaiah Reed, CPSWQ, EMS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E QZ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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828.296.4500

Compliance Inspection Report
Permit: NCGl00071 Effective: 11/01/18 Expiration: 05/31/21 Owner: J & T Auto Parts Inc
SOC: Effective: Expiration: Facility: J & T Auto Parts Inc
County: McDowell 241 Major Conley Rd
Region: Asheville
Marion NO 28752
Contact Person: James F McKinney Title: Vice President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/29/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:OOPM Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COO
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCG100071 Owner- Facilily:J&TAuto Parts Inc
Inspection Dale: 08/29/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 29, 2019 this facility was inspected for compliance. No major issues were observed during the inspection. The
following item was noted.
1) Vehicle storage at the upper end of the facility should be evaluated for its potential to affect the stream, and potential need
to relocate the vehicles in that area.
The majority of the stream is now clear of debris and vehicles.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG100071 Owner - Facility:.) 8 T Auto Parts Inc
Inspection Date: 08/29/2019 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?
N
❑ ❑ ❑
# 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?
N
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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:
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
Page 3 of 3