NCG190035_BIMS Inspection Report_20171218

Compliance Inspection Report
Permit: NCG190035
SOC:
County: New Hanover
Region: Wilmington
Contact Person: Troy S Moore
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 06/02/15 Expiration: 05/31/20 owner: Inlet Watch Yacht Club Inc
Effective: Expiration: Facility: Inlet Watch Yacht Club - Hwy 421 S
801 Paoli Ct
Inspection Date: 12/18/2017
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Title:
Entry Time: 02:30PM
Certification:
Wilmington NC 28412
Phone: [phone]
Phone:
Exit Time: 03:30PM
Phone:
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

Permit: NCG190035 Owner - Facility: Inlet Watch Yacht Club Inc
Inspection Date: 12/18/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Troy and Darren of Inlet Watch Yacht Club regarding ncg190035. The sampling results indicate that the site does
not practice effective best management for boat repair and bottom paint activities. Inlet Watch Yacht Club does not provide
services of this nature, rather, the boat maintenance area is leased to Bell Hart Marine. Troy indicated that he wanted to
rescind his permit and have Bell Hart get a new permit.
12/20/2017 Spoke to Joe (service manager) and Dwayne (owner). We will meet in January regarding permitting
requirements.
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Permit: NCG190035
Owner - Facility: Inlet Watch Yacht Club Inc
Inspection Date: 12/18/2017
Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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: Update the SWPPP annually. Use the preceedinq questions as a checklist of todo items.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Sampling records are incomplete. Implement the sampling program immediately.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Comment: SamDlina records are incomDlete. ImDlement the samDlina Droaram immediatelv. Evaluate all
sampling points and if there are additional points that require sampling. You may apply for
representative outfall status if samples are habitually under the benchmark values. If samples
exceed the benchmarks refer to permit and the tier system.
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:
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