NCG210489_Inspection_20230928 (2)

„,s.STATE'
ROY COOPER g ' -
Governor
MICHAEL S.REGAN . -,Km„
Secretary `sscQ"^
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
September 28, 2023
SE Global, LLC
Attn Mark Fahey
195 Bigelow Hollow Road
Union, CT 06076
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG210000
Certificate of Coverage NCG210489
SE Global LLC
Columbus County
Dear Mr. Fahey:
On September 27, 2023, Brian Lambe from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for SE Global,
located on Cronly Road, Columbus County, North Carolina. The site drains to UT to Mill Creek,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) NOT has been developed, recorded, and properly
implemented. A SPPP should be prepared according to current site conditions.
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:
Contact this office regarding permit status. Suggest rescission request. At this time,there is$200
outstanding in fees.
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]
Sincere, ,
Briar�Lambe
Environmental Specialist
Land Quality Section
•
Attachments:BIMS Inspection Checklist Rescission request form
cc:WiRO Files—Land Quality,Central Files—Laserfiche
1North
Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
ipCOuDWilmington Regional Office 1127 Cardinal Drive Extension I Wilmington,North Carolina 28405
NORTH° ihn" u W"°' s.N 910.796.7215

Compliance Inspection Report
Permit:NCG210489 Effective: 02/26/21 Expiration: 07/31/23 Owner: Se Global LLC
SOC: Effective: Expiration: Facility: SE Global LLC
County: Columbus 1407 Cronly Dr
Region: Wilmington
Delco NC 28436
Contact Person:Reggie Atkinson Title: Phone:[phone]
Directions to Facility:
Corner of Cronly Drive and Old 87 Road.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/27/2023 Entry Time 09:OOAM Exit Time: 09:30AM
Primary Inspector:Brian P Lambe Phone:
Secondary Inspector(s): L.—
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
El Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210489 Owner-Facility:Se Global LLC
Inspection Date: 09/27/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Logging operation has apparently ceased. Crushed concrete pile onsite. Brush pile onsite.Asphalt company using the
property.
Contact this office regarding status.
Page 2 of 3

Permit: NCG210489 Owner-Facility:Se Global LLC
Inspection Date: 09/27/2023 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? ❑ • ❑ ❑
#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)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ • ❑ ❑
#Does the facility provide and document Employee Training? ❑ • ❑ ❑
#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? ❑ • ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ • ❑ ❑
Comment: No SPPP has been prepared
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ • ❑ ❑
Comment: Sampliinq has not been conducted.
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: Sampliinq 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? ❑ • ❑ ❑
#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? ❑ ❑ ❑
Comment:
Page 3 of 3

FOR AGENCY USE ONLY
Assigned to:
ARO FRO MRO RRO WARO WIRO WSRO
Division of Energy, Mineral, and Land Resources Land Quality Section
National Pollutant Discharge Elimination System
Rescission Request Form
Please fill out and return this form if you no longer need to maintain your NPDES storm water permit.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 1612 Mail Service Center, Raleigh, NC 27699-1612. The submission of this form does not
guarantee recission of your NPDES stormwater permit. Prior to the recission of your NPDES stormwater permit, a
site inspection will be conducted.
1. Owner/Operator(to whom all permit correspondence will be mailed):
Name of legal organizational entity: Legally responsible person as signed in Item (4)below:
Street address: City: State and zip code:
Telephone number: Email^2y address
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2. Industrial Facility (fa ] req�i'esting rescLtn) x
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Facility name.
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Street addss: i V.c,._' -'� �'
City: State: Zip Code: Cd ih y:
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Permit Number to which this request applies:
3. Reason for rescission Request
This is required information. Attach separate sheets if necessary.
0 Facility is closed or closing. All industrial activities have ceased such that no discharges of stormwater are contaminated
by exposure to industrial activities or materials.
Date closed/closing:
0 Facility sold.
Sold to:
On date:
0 Other(please explain):