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Home My WebLink AboutNCG190093_NOD_20190508ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director NORTH CAROLINA Environmental Quality May 8, 2019 CERTIFIED -MML 7017 0190 0000 9526 8027 RETI.'R'N'RECEIPT REQUESTED Mark Lewis Crew Boats, Incorporated Attn: Mark Lewis, President 405 Lewis Road Hampstead, NC 28443-8605 RECEIVED MAY 16 2019 LAND QUATY MINING PROGRAM Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency NPDES General Stormwater Permit NCG190000 Certificate of Coverage NCG 190093 Mark Lewis Crew Boats, Inc. Pender County Dear Mr. Lewis: On May 7, 2019, staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the tract/project known as Mark Lewis Crew Boats, Inc. located in Pender County, North Carolina. The site drains to Topsail Sound which is currently classified as Class SA HQW Waters in the White Oak River Basin. The following observations were noted during the DEMLR inspection (please see the attached addendum for additional information about your permit): 1. A stormwater pollution prevention plan has not been developed and implemented and is a violation of Permit Condition Part II Section A. 2. Analytical sampling has not occurred for the site and is a violation of Permit Condition Part II Section B which requires semi-annual sampling for 7 parameters. 3. Qualitative sampling has not occurred for the site and is a violation of Permit Condition Part II Section C which requires semi-annual observations for 9 parameters. 4. The site needs general housekeeping and implementation of best management practices to keep potential pollution sources from entering stormwater discharges. 5. Spill prevention and response procedures need to be implemented. Petroleum products found on site were spilled on the ground. Required Response I . You are directed to respond to this letter in writing within 30 calendar days of receipt of this Notice. Your response should be sent to this office at the letterhead address and include a schedule for compliance with the permit. 2. Develop and implement a Stormwater Pollution Prevention Plan (SPPP). Submit copy of the SPPP to this office for review with 30 calendar days of receipt of this Notice. Include all required minimum elements. 3. Implement the reQuired sampling protocol as outlined in the permit. 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 °+'0s^•r'"'°�"""Oi+„ F 910.796,7215 :viam i,ew,s k-rew t5oats, inc. Nags 2 of 2 Thank you for your attention to this matter. This office requires that the violations as described above be properly resolved. Unresolved violations may lead to the issuance of allotice of Violation and/or assessments of civil penalties. 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 Brian Lambe or me at (910) 796-7215. Sincerely, Daniel Sams Regional Engineer Land Quality Section Attachments: BIMS Inspection Checklist NCG 190000 print package cc: Central Files — DEMLR WiRO Files — Land Quality Compliance Inspection Report Permit: NCG190093 SOC: County: Pender Region: Wilmington Effective: 05/16/13 Expiration: 09/30/14 Owner: Mark Lewis Crewboats Inc Effective: Expiration: Facility: mark Lewis Crewboats Inc 405 Lewis Rd Contact Person: Mark L Lewis Directions to Facility: Turn off sleep point loop onto lewis System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Hampstead NC 28443 Title: Phone: 910-520-5298 Certification: Phone: Inspection Date: 05/07/2019 Entry Time: 12:OOPM Exit Time: 01:OOPM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page 1 of 3 Permit: NCC-190093 Owner - Facility: Mark Lew,s Crewboats Inc Inspection Date: 05/07/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary Met with Mark Lewis regarding stormwater permit NCG190093. Mr. Lewis pays the yearly permit fee. No other actions are taken in regards to the stormwater permit. The yard Is littered with containers, some with liquids or trash In them; some used and empty Many are unlabeled. There is a multitude of potential pollutant sources onsite Much of this can be remedied by cleaning up the yard and creating a liquid disposal protocol. The used oil needs to have secondary containment, currently stored in totes and pumped out. There are no procedures for containing bottom paint debris. Many of the boats are in disrepair and the bottom paint is flaking off. Empty bottom paint cans were found in the yard There are some used engines laying in the yard The state of the engines are unknown in regards to the fluid contents There are old refrigerators in the yard and various other waste materials. Page 2 of 3 Permit: NCG190093 owner - Facility: Mark Lewis Crewboats Inc Inspection Date: 05107,2019 Inspection Type : Compliance Eva'uation 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? ❑ 0 ❑ ❑ # 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)? ❑ if ❑ ❑ # 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: A stormwater pollution prevention plan has not been developed for this site. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑ Comment: Qualitative Monitoring has not been conducted on this site. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ F ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ IN ❑ Comment: Analytical Monitoring has not been conducted on this site. 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: Permit and COC not available onsite. No actions re aq rding stormwater maintenance. Page 3 of 3