NCS000258_BIMS Inspection Report_20190617

Compliance Inspection Report
Permit: NCS000258
SOC:
County: Brunswick
Region: Wilmington
Contact Person: Wayne Duff
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 07/01/11 Expiration: 06/30/16 owner: Glycotech Inc
Effective: Expiration: Facility: Glycotech Biodiesel - Leland
2271 Andrew Jackson Hwy NE
Inspection Date: 06/13/2019
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Title:
Entry Time: 12:OOPM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Leland NC 28451
Phone: [phone]
Phone:
Exit Time: 01:OOPM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCS000258 Owner - Facility: Glycotech Inc
Inspection Date: 06/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is now operated by Aprinnova, LLC in cooperation with Amyris. The facility still operates as an organic material
manufacturer. They produce Squalane, Hemisqualane, Myralene 10, HP Fene, base oils & lubricants. Permit expired in
2016. Need new application to account for change in process and name changes. The SPPP is still applicable to the site.
Met with Gary Wooten. Mr. Wooten manages the stormwater runoff. Sampling data shows that the COD must be carefully
managed. Algae blooms in the stormwater collection can produce high COD results. The collection systems must be
cleaned several times a year. Sampling results must be submitted on a yearly basis to central office.
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Permit: NCS000258 Owner - Facility: Glycotech Inc
Inspection Date: 06/13/2019 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑
Comment:
Analytical Monitorinq 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: Please submit documents to central office.
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? 0 ❑ ❑ ❑
Comment:
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