NCS000258_Inspection Letter_20190617

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Aprinnova, LLC
Attn Gary Wooten
2271 Andrew Jackson Highway NE
Leland, NC 28451
Glycotech, LLC
Attn Margaret Collins
24 West Salisbury Street
Wrightsville Beach, NC 28480
NORTH CAROLINA
Environmental Quality
June 18, 2019
Subject: Compliance Evaluation Inspection
NPDES Individual Stormwater Permit
Certificate of Coverage NCG000258
Glycotech Biodiesel-Leland
Brunswick County
Dear Permittee:
On June 13, 2019, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,
and Land Resources (DEMLR), conducted a compliance evaluation inspection for Glycotech Biodiesel-
Leland located in Brunswick County, North Carolina. The site drains to Alligator Branch which is
currently classified as Class C Sw Waters in the Cape Fear River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ■
Submit annual report to central office.
Other Observations:
Glycotech, LLC is dissolved. A name change form is available online. The current operator of the plan
must submit a renewal application to the central office. The submitted document may not apply to the
current manufacturing process.
OX
D E Q2North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
NORTH CAROLINA
°� °"°"t a e"" °."°^°i swop 910.796.7215

NCS000258
Page 2 of 2
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you have any questions, comments, or need assistance with
understanding any aspect of your permit, please do not hesitate to contact Daniel Sams or me at 910-
796-7344 or [e-mail]
Sincerely,
Brian Lambe
Environmental Specialist
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
cc: WiRO Files — Land Quality
Central Files - Laserfiche