NCG210493_Inspection_20220720

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
August 2, 2022
M and B Enterprises, Inc.
Attn: Brian Hutchison
2829 N Kerr Ave
Wilmington, NC 28405
NORTH CAROLINA
Environmental Quality
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG210000
Certificate of Coverage NCG210493
Mid Atlantic Timber
New Hanover County
Dear Mr. Hutchison:
On July 20, 2022, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land
Resources (DEMLR), conducted a compliance evaluation inspection for Mid Atlantic Timber located in 2829 N
Kerr Ave, New Hanover 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 Monitorin¢
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analyt(cal Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Sampling
should be conducted according to permit immediately. Analytical monitoring must be uploaded to our website
after you complete registration with the six step process for eDMR.
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,
a Lambe
Environmental Specialist
Land Quality Section
Attachment: BIMS Inspection Checklist
cc: EROFiles — Land Quality
Central Files — Laserfiche
D E Q North 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
wamaacuras
�N / 910.796.7215

Compliance Inspection Report
Permit: NCG210493 Effective: 09/16/21 Expiration: 07/31/23 Owner : M and B Enterprises Inc
SOC: Effective: Expiration: Facility: Mid Atlantic Timber
County: New Hanover 2829 N Kerr Ave
Region: Wilmington
Wilmington INC 28405
Contact Person: Brian Hutchison Title: Phone: [phone]
Directions to Facility:
Go north down Kerr Ave to 2829 turn left on gravel road and follow to the end of road.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/20/2022 Ent Time 02:OOPM Exit Time: 03:OOPM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210493 Owner - Facility: M and B Enterprises Inc
Inspection Date: 07/2012022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Brian Hutchison. He was unaware the permit certificate of coverage was issued on 9/16/2021. No activities
associated with the permit requirements have been conducted.
Reviewed the requirements with Hutchison. Emailed a copy of the permit and associated documents.
The site has improved since initial inspection. The SPPP should outline materials handling and fluid management
Page 2 of 3

Permit: MCG210493 Owner - Facility: M and B Enterprises Inc
Inspection Date: 07/20/2022 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 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?
❑ 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 (SPRP)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0 ❑ ❑
# Does the facility provide and document Employee Training?
❑ N ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: The SPPP has not been prepared
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: Sampling has not been conducted.
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: Sampling has not been conducted.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑a ❑ ❑
# 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? ❑ 0 ❑ ❑
Comment: Permit CDC was not onsite.
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