NCG190038_Inspection_20191125

ROYCOOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
November 25, 2019
Atlantic Marine Inc
Attn: David Floyd, President
PO Box 659
Wrightsville Beach, NC 28480
NORTH CAROLINA
Environmental Quality
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG190000
Certificate of Coverage NCG190038
Atlantic Marine Wrightsville Beach
New Hanover County
Dear Mr. Floyd:
On November 12, 2019, Brian Lambe from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Atlantic
Marine Wrightsville Beach located in Keel Street, New Hanover County, North Carolina. The site drains
to Motts Channel, which is currently classified as Class SB 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) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
Other Observations:
Sampling results demand a tiered response due to copper and zinc exceedances. Please review permit
requirements. However, due to moving maintenance requirements to the Eastwood facility, you are
relieved of the Tier Two and Three requirements for the duration of the permit term, which is set to
expire May 31, 2020. Additionally, you must contact this office if copper samples exceed 0.050 mg/L .
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,^
B?�;L 'am b e
Environmental Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: WiRO Files — Land Quality
Cent e North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
JC
_ Wilmington Regional Office127 Cardinal Drive Extension I Wilmington, North Carolina 28405
910.796.7215

Compliance Inspection Report
Permit: NCG190038 Effective: 06/02/15 Expiration: 05/31/20 Owner: Atlantic Marine Inc
SOC: Effective: Expiration: Facility: Atlantic Marine -Wrightsville Beach
County: New Hanover 101 Keel St
Region: Wilmington
Wrightsville Beach NC 28480
Contact Person: Vemon David Floyd Title: President Phone: [phone] Ezt.20
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 11/12/2019 Entry hme: 1045AM Exit Time: 11.30PM
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: NCG190038 Owner -Facility: Atlantic Marine Inc
Inspection Date: 11/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
Met with Steve Tyler, Consultant, and John Mobley, Yard Operations Manager. The SPPP was prepared by SwSG and has
been updated regularly.
Sampling has occurred at two outfalls, SWO 1 and SW04. Sampling for copper has exceeded the benchmark of 0.005mg/L
since 3/2015, but has drastically improved since 2018 to the most recent samples recorded on 10/1412019 of 0.012mg/L and
0.031 mg/L in their respective outfalls. The zinc sampling has exceeded benchmarks, but this is likely attributed to the
building and galvanized materials onsite.
The sampling does require Tier Two and Tier Three response from the permittee. However, the monthly sampling is relieved
in order to see the long term effects of the maintenance department being moved to another location. The only operation
onsite is handwashing and rinsing of boats and boat storage. Relief of sampling expires with renewal of the permit (after May
31, 2020). Additionally, notification of the office is required if the sample results exceed 0.050 mg/L.
Page 2 of 3

permit: NCG190038 Owner -Facility: Atlantic Marine Inc
Inspection Date: 11M212019 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?
E
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# 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
❑ ❑ O
# 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?
.
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 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? ❑ ❑ N ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑
❑ ❑
# Were all outfalls observed during the inspection?
0
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
E
❑
❑ ❑
Comment
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