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HomeMy WebLinkAboutNCG100143_Inspection_20260427 JOSH STEIN ~'��SrAr�•�`,r� , Governor - � c} D D.REID WILSON Secretaryt � rPP WILLIAM E.TOBY VINSON,JK Director NORTH CAROLINA Environmental Quality April 27,2026 Pack's Garage—Body Shop - Salvage Attention:Donald Pack, Owner 1139 Pack Road Walnut Cove,NC 27052 Su bj ect: Compliance Evaluation Inspection Pack's Garage—Body Shop - Salvage Stokes County,North Carolina NPDES Certificate of Coverage—NCG100143 Dear Sir or Madam, Enclosed, please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at Pack's Garage on April 7,2026. As a result of the inspection,the site was found to be noncompliant with the conditions outlined in the NC G 100000 permit. The report provides detailed findings, including additional comments and observations made during the inspection. While the report is intended to be self-explanatory, please do not hesitate to reach out if you have any questions or need further clarification. You can contact Robby Deans at(336) 776-965 8 or via email at Robby.Deans@deq.nc.gov. As part of this inspection,a copy of your facility's permit summary report is enclosed.This summary reflects the current permit and contact information on file with our Stormwater Program. Please review it carefully and verify that all listed contacts and facility details are accurate. To update any information,please visit the Stormwater Program website listed below: https://www.deq.nc.gov/about/divisions/energy-mineral-and-land- resources/stormwater/stoi-nlwater-program/npdes-industrial-program The "How to Update Permit Data" section of the website includes access instructions and forms for updating your permit contact information. Questions regarding permit updates should be directed toward our Stormwater Program staff at(919) 707-9220. Maintaining accurate permit information ensures proper communication regarding stormwater compliance requirements. North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road,Suite 300 1 Winston-Salem,North Carolina 27105 336-776-9800 Pack's Garage -Body Shop - Salvage NCG100143 April 27,2026 Page 2 of 2 Thank you for your attention to these matters. Sincerely, amera Eplin,PE Regional Engine r Land Quality Section Enclosures: Inspection Report NPDES Stormwater Permit Summary c: Laserfiche Compliance Inspection Report Permit:NCG100143 Effective: 03/17/26 Expiration: 06/30/26 Owner: Donald H Pack SOC: Effective: Expiration: Facility: Pack's Garage-Body Shop-Salvage County: Stokes 1139 Pack Rd Region: Winston-Salem Walnut Cove NC 27052 Contact Person:Donald H Pack Title: Phone:336-591-7459 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 04/07/2026 Entry Time 02:30PM Exit Time: 02:45PM Primary Inspector:Robby Deans Phone: 336-776-9658 Secondary Inspector(s): 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: 0 Storm Water (See attachment summary) Page 1 of 3 Permit: NCG100143 Owner-Facility:Donald H Pack Inspection Date: 04/07/2026 Inspection Type:Compliance Evaluation Reason for visit: Routine Inspection Summary: At the time of inspection, I met with the owner, Donald Pack. We began in the office on site,where Mr. Pack explained the current nature of the business. He is essentially retired and only uses the shop to maintain his own vehicles. He occasionally sells vehicles and parts from the stock of older vehicles he has outdoors. He claimed that he did not have the paperwork for the permit available, but he has paid the permit fees. The site was maintained with good grass cover around the perimeter,and all areas were stable with either grass or gravel. There was very little erosion. There were a few empty drums and a couple of double-walled used oil containers outside the shop. The outfall and the stream below had no visible signs of pollution at the time of inspection. It is recommended Mr. Pack should apply for dormant status or rescind the permit since large scale industrial activities are no longer performed on the property.All materials related to industrial activity would need to be removed prior to dormant status or recission to be approved.Alternatively, if he eventually sells the business to someone else,they can have the permit transferred to their name. Links for the dormant status application, rescission request,and transfer forms can be found here: https://www.deq.nc.gov/about/divisions/energy-mineral-and-land-resources/Stormwater/stormwater-program/npdes-industrial- program If the permittee does not apply for dormant status, rescission or a transfer,a SWPPP would be required to be created and analytical and qualitative monitoring should be completed on a quarterly basis.The outfall coordinates would also need to be updated by contacting Brittany Cook at brittany.cook@deq.nc.gov, as the coordinates shown in the permit summary report are incorrect. This facility will be reinspected on or after June 7,2026 to reassess compliance. If you have any questions, please contact me at Robby.Deans@deq.nc.gov. Page 2 of 3 Permit: NCG100143 Owner-Facility:Donald H Pack Inspection Date: 04/07/2026 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? ❑ ❑ ❑ #Does the Plan include a General Location(USGS)map? ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ 0 1:11:1 #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)? 1:1 M ❑ 1:1 #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 1:1 0 1:11:1 #Does the facility provide and document Employee Training? 1:1 M 1:10 #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? El 0 1:11:1 Has the Stormwater Pollution Prevention Plan been implemented? El 0 El ❑ Comment: No paperwork was presented at the time of inspection. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑ Comment: No monitoring has been performed since 2016. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: No monitoring has been performed since 2016. 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? ❑ ❑ ❑ #If the facility has representative outfall status,is it properly documented by the Division? ❑ ❑ ❑ #Has the facility evaluated all illicit(non stormwater)discharges? El El ME] Comment: No paperwork was presented. Page 3 of 3 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your uermit as of 4/5/2026. Permit Number: NCG100143 Permit Status: Active Permit Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Name: Pack's Garage-Body Shop-Salvage Facility Addressi: 1139 Pack Rd Facility Address2: City,State&Zip: Walnut Cove, NC 27052 Owner Information Details: .f ... r .--•• ... ..-. - - - - - - - - - r.t w ' � - _ a - � :D ni ;.or, a . 'an `c w ih�- eranfrra� o . x~ - _ r rlS_ ,,ram•... . :r`--'a. `-`."r- .t.-«.r--+.=-.}'"s;; -1- ,^ Y' "': 's+.. -: _ r�- _ Owner Name: Donald H Pack Owner Type: individual Owner Type Group:individual 7,': _ ;des of s fob= •:w 4 ' r o s _ r iQia o. freer nc� e, ec v ;Q _ _ . + ex ubx r.pan i el c�'4: ; g - _ 0,X r .Y - �w a r � ,,5- a . s• --._� Y.:. S`?!ti - .f^ .^SR .K�^y F-Y`6Y-. i��1/�al1M.. ..P�+.■`/;i - ' , '^.'r..••w„ :.++..may _''. _M .l:a. �tea: yc+, •w. Y.".,. -eiti ! •a,�. - ,,.•-. ":-1. � ...-. aran eiwitvde ;ac�`�� i�o .ram Owner Affiliation: Donald H Pack Title: Addressi: 1139 Pack Rd Address2: City,State&Zip: Walnut Cove, NC 27052 Work Phone: 336-591-7459 Fax: Email Address: *' Pnnit Anrira Fee Being Billing Month: June Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status owner Zont* PerS- o n(s) - - Contact Name Title Address Ph_on,e, Fax Email aci Contact:Per s0_' ' - _ Contact Name Title Address phone Fax Email Permilonta0-Peront(s: - r v_. Contact Name Title Address P= Fax E= Permit AM#_r �..__ . A� .__ . Contact Name Title Address phi F E= Donald H Pack 1139 Pack Rd,Walnut Cove, NC 27052 336-591-7459 4/6/2026 Page i NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for lour permit as of 4/5/2026. Person _with,Del-eg ged g na tory Author,�ty- - Type Contact Name - Address Phone Fax Email Pe-rson[(s) with: Electronic Signature Aiuthwity Contact Name Tim d Phone F Ema Outfall#: 001 Outfall Description: Unnamed tributary to Coolico Creek Outfall Lattitude: 36.259720 Outfall Longitude: -80.150560 Represented by Outfall: Stormwater: 100 %Industrial: Stream Waterbody Basin Waterbody Name Index Number Classification Roanoke Coolico Creek(Fulp Creek)(Morgan Pond) 22-25-11-5 C 4/6/2026 Page 2