NCG160208_Inspection_20220615

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
June 17, 2022
FSC II, LLC
Attn: Brent Wood
701 Corporate Center Drive, Suite 101
Raleigh, NC 27607
NORTH CAROLINA
Environmental Quality
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG 160000
Certificate of Coverage NCG160208
FSC II LLC Kenansville Asphalt Plant
Duplin County
Dear Mr. Wood:
On June 15, 2022, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land
Resources (DEMLR), conducted a compliance evaluation inspection for FSC II LLC Kenansville Asphalt Plant
located in Kenansville, Duplin County, North Carolina.
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 not been developed, recorded, and properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Site is idle and not operating. Machinery is onsite with stockpiles.
Permit needs to be transferred from FSC II LLC dba Rose Brothers Paving Company to the appropriate entity.
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 [phone] or [e-mail]
Sincerely,
Brian Lambe
Environmental Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: WiRO Files — Land Quality
Central Files—Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Noaa+cwvoi �.� Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
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