NCG190002_Inspection_20230912

STATE
ROY COOPER
Governor
ELIZABETH S.BISER a„
Secretary
WILLIAM E. TOBY VINSON, Jr. NORTH CAROLINA
Interim Director Enrtranmental Quality
September 19, 2023
Cape Lookout Marine Inc.
Dba Anchorage Marina
Attn James Bailey
517 E Fort Macon Road
Atlantic Beach, NC 25512
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG190002
Anchorage Marina
Carteret County
Dear Mr. Bailey:
On September 12,2023, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,
and Land Resources(DEMLR), conducted a compliance evaluation inspection of Anchorage Marina in Carteret
County. The site drains to Money Island Slough,which is currently classified as Class SA HOW 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)was not available during inspection.
2)Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3)Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
The site does not appear to conduct boat maintenance onsite. If this is true, please contact this office to
review permit options including permit rescission or no exposure certificate.
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 910-796-7215 or [e-mail]
Sincere ,
/ v
4En
Lambe
nmental Specialist
Land Quality Section
D_E QJ� North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Wilmington Regional office 1127 Cardinal Drive Extension I Wilmington,North Carolina 28405
wow u:o_ia
910.796.7215

Compliance Inspection Report
Permit:NCG190002 Effective: 07/01/21 Expiration: 06/30/25 Owner : Cape Lookout Marine Inc DBAAnchorage
Marina
SOC: Effective: Expiration: Facility: Anchorage Marina
County: Carteret 517 E Fort Macon Rd
Region: Wilmington
Atlantic Beach NC 28512
Contact Person:James H Bailey Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/12/2023 Entry Time 12:50PM Exit Time: 01:20PM
Primary Inspector:Brian P Lamb 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: NCG190002 Owner-Facility:Cape Lookout Marine Inc DBAAnchorage Marina
Inspection Date: 09/12/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Anchorage Marina does not appear to provide any boat maintance onsite. If this is true, you may submit a no exposure
application or permit rescission application. The no exposure would reduce your permit requirements and eliminate the
annual fee. The rescission would only be allowed if absolutely no maintenance is performed onsite.
Please notify this office of your intentions.
If you do not want to persue the proposed course of action,you will need to provide a stormwater pollution prevention plan
and monitoring data to this office.
Page 2 of 3

Permit: NCG190002 Owner-Facility:Cape Lookout Marine Inc DBAAnchorage Marina
Inspection Date: 09/12/2023 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 0 ❑ ❑
#Does the Plan include a General Location (USGS)map? ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ 0 ❑ ❑
#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? 0 ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ 0 ❑ ❑
#Does the Plan include a BMP summary? ❑
If 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? ❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑
Comment: Not available during inspection.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: Not available during inspection.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? El E ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ E ❑ ❑
Comment: Not available during inspection.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ E ❑ ❑
#Were all outfalls observed during the inspection? ❑ 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment: Not available during inspection.
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