NCG210429_Ltr re Compliance Inspection Report_20181109

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
November 9, 2018
Grice & Co., LLC
Attn: Philip Edward Grice
986 Byrdville Freeman Road
Delco, NC 28436-9536
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG210000
Certificate of Coverage NCG210429
Grice & Co
New Hanover County
Dear Mr. Grice:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E.(TOBY) VINSON
Interim Director
RECEN
NOVn(3 2`7
DENR-LAND QUALI ^�
STORMWATER PE!1ii; ; lNr
On November 1, 2018, Brian Lambe from theWilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Grice & Co
located on 800 Sunnyvale Drive, New Hanover County, North Carolina.
The following observations were noted during the DEMLR inspection:
The facility is no longer operated by Grice & Co, LLC. Yearly fee has not been paid for two years. Please
submit a rescission form to this office.
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 Dan Sams or me at 910-796-
7215 or [e-mail]
Sincerely,
n Lambe
Environmental Specialist
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
2. Rescission form
cc: WiRO Files — Land Quality
Central Files — DEMLR
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405 . Phone:[phone]

Permit: NCG210429
SOC:
County: New Hanover
Region: Wilmington
Contact Person: Phil E Grice
Compliance Inspection Report
Effective: 08/09/13 Expiration: 07/31/18 Owner: Grice & Co LLC
Effective: Expiration: Facility: Grice & Co LLC
800 Sunnyvale Dr
Title:
Wilmington NC 28412
Phone: [phone]
Directions to Facility:
From the intersection of river rd (sr 1100) & sunnyvale dr travel approx .40 mi east on sunnyvale dr the site ison the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/01/2018 EntjTime: 01.00PM Exit Time
Primary Inspector: Brian P Lambe /--� jl
Secondary Inspector(s):
t
Reason for Inspection: Routine` Inspection Type:
Permit Inspection Type: Timber roducts Stormwater Discharge COC
Facility Status: El Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
02:00PM
Phone:
Compliance Evaluation
Page 1

Permit: NCG210429 Owner - Facility: Grice & Co LLC
Inspection Date: 11/01/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Grice is no longer operating at this facility. TIMA Capital is operating a log staging facility in order to export pine via the port.
TIMA will need to submit NOI. Grice & Co, LLC will need to rescind permit.
Page: 2

Permit: NCG210429 Owner - Facility: Grice & Co LLC
Inspection Date: 11/01/2018 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?
❑
El El 0
# Does the Plan include a "Narrative Description of Practices"?
El
El El 0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
El
El EJ N
# Does the Plan include a list of significant spills occurring during the past 3 years?
D ❑
# 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)?
0❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0❑
# 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?
El
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? ❑ D El 0
Comment. -
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 El ❑
Comment
Permit and Outfialls 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