NCG190112_Inspection Report_20200730

Compliance Inspection Report
Permit:NCG190112 Effective: 10/05/20 Expiration: 05/31/25 Owner: Waff Contracting Inc
SOC: Effective: Expiration: Facility: Waff Contracting Inc.
County: Chowan 0 Wharf Landing Dr
Region: Washington
Edenton NC 27932
Contact Person:Stephanie Powell Title: Phone: [phone]
Directions to Facility:
US 17 to Edenton take exit 224 and head north on Queen St. take first left to waterfront follow to end of Wharf Landing Drive
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/30/2020 Entry Time 03:OOPM Exit Time: 03:15PM
Primary Inspector:Thom Edgerton Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other 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)
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Permit: NCG190112 Owner-Facility:Waff Contracting Inc
Inspection Date: 07/30/2020 Inspection Type:Compliance Evaluation Reason for Visit: Other
Inspection Summary:
I recommend issuance of NCG190112 for Waff Contacting activities at this site.
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Permit: NCG190112 Owner-Facility:Waff Contracting Inc
Inspection Date: 07/30/2020 Inspection Type:Compliance Evaluation Reason for Visit: Other
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? ❑ ❑ ❑ ❑
#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:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑
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? ❑ ❑ ❑ ❑
Comment:
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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