NCG210448_Inspection_20220120

ROY COOPER
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ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
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NORTH CAROLINA
EnHronmsntal Quality
January 25, 2022
Jason R Thompson
Diversified Biomass Company DBA American Property Exports
606 Sunnyvale Dr
Wilmington, NC 28401
SUBJECT: Compliance Inspection Report
Diversified Biomass Company dba American Property Exports
NPDES SW Permit No. NCG210448
New Hanover County
Dear Mr. Thompson:
The North Carolina Division of Water Resources conducted an inspection of the Diversified Biomass
Company dba American Property Exports on 1/20/2022. This inspection was conducted to verify that
the facility is operating in compliance with the conditions and limitations specified in NPDES SW Permit No.
NCG210448. The findings and comments noted during this inspection are provided in the enclosed copy
of the inspection report entitled "Compliance Inspection Report".
There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.
Please begin to upload your analytical sampling results. This is a permit requirement that is due to be implemented by July
1, 2022. You were due to register by October 1, 2021. The registration six step process can be found at:
https://deq. nc.gov/a bout/divisions/energy-mineral-and-land-resources/stormwater/stormwater-program/ npdes-industrial-p
rog ram/stormwater-electron ic-data-mon itoring-reports-edm r
Updated monitoring forms can be found online:
https://deg. nc.ciov/media/17977/download
The upload site, also found on a link on the monitoring form, can be found online:
https://edocs.dea.nc.gov/Forms/SW-DMR
Please contact me if you have any issues with this process.
If you should have any questions, please do not hesitate to contact Brian Lambe or Dan Sams
in the Wilmington Regional Office at 910-796-7215 or via email at
[e-mail].
Sincere)
ri Lambe
Environmental Specialist
Wilmington Regional Office
Division of Energy, Mineral, and Land Resources, NCDEQ
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Compliance Inspection Report
Permit: NCG210448 Effective: 08/01/18 Expiration: 07/31/23 Owner: Diversified Biomass Company DBAAmerican
Property Exports
SOC: Effective: Expiration: Facility: Diversified Biomass Company dba American Pr
County: New Hanover 606 Sunnyvale Dr
Region: Wilmington
Wilmington NC 26412
Contact Person: Jason R Thompson Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/20/2022 Entry T' a 01'00PM Exit Time: 01:30PM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210448 Owner - Facility: Diversified Biomass Company DBAAmencan Property Exports
Inspection Date: 01/20/2022 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 ouffall 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?
0
❑ ❑ ❑
# 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
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N
❑ ❑ ❑
# 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? ❑ ❑ ❑
Comment:
AnalVtical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment. Sample results have not been submitted to the online repository. Please qo to
https://deg.nc.goy/media/l7977/download for the latest monitoring form. The form has links to
upload: https://edocs.deg.nc.gov/Forms/SW-DMR
Before you can upload you will need to follow a six step process to register:
https://deg.nc.gov/abouUdivisions/energy-mineral-and-land-resources/stormwater/stormwater-p
rog ra m/ n p d es -in d ustrial-program /stormwater-electron ic-data-m o n i to ri n q-reports-e d m r/six-st e p-
op cess
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# 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