NCG190085 - Compliance Evaluation

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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Cape Fear Boat Works, Inc.
Samuel Long, Jr.
1690 NE Royster Road
Leland, NC 28451
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG190000
Certificate of Coverage NCG190085
Cape Fear Boat Works Navassa
Brunswick County
Dear Mr. Long:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E.(TOBY) VINSON
Interim Director
REQ'E/vED
MAY 25 2018
STORMwAER pQUgLITV
SRNIITTING
On May 11, 2018, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,
and Land Resources (DEMLR), conducted a compliance evaluation inspection for Cape Fear Boat Works
Navassa located in NE Royster Road, Brunswick County, North Carolina. The site drains to the Cape Fear
River, which is currently classified as Class C, Sw Waters in the Cape Fear River Basin.
The following observations were noted during the DEM LR 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 I No ■
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes O� No ■
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes I No ■
Other Observations:
Please schedule a compliance inspection within six months to review SPPP and monitoring results.
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 Dan Sams, PE or me at (910)
796-7215.
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405 . Phone: [phone]

Cape Fear Boat Works Navassa
NCG190085
Page 2 of 2
SincerelyVTran
e
Environmental Specialist
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
cc: WiRO Files — Land Quality
Central Fiies — ®EMLR

r
Compliance Inspection Report
Permit: NCG190085 Effective: 06/02/15 Expiration: 05/31/20 Owner: Cape Fear Boat Works Inc
SOC: Effective: Expiration: Facility: Cape Fear Boat Works - Navasa
County: Brunswick 1690 Royster Rd NE
Region: Wilmington
Leland NC 28451
Contact Person: Samuel E Long Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/11/2018
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:OOPM Exit Time: 03:OOPM
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: NCG190085 Owner - Facility: Cape Fear Boat Works Inc
Inspection Date: 05/11/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
The site did not have the SWPPP. Contact this office to schedule a review of SWPPP once it is prepared within six
months. Implement and document SWPPP.
A majority of the stormwater; especially from the concrete work area is captured in a holding tank under the boat lift. The
grassed area flows to a swale that has a rock check dam at the end. Evaluate if sampling can be pulled from this location.
Submit sampling results at the end of the year. Stormwater sheet flows off the back of the property.
There are some minor housekeeping issues that were discussed. There should be secondary storage containment for all
barrels: used and unused. Barrels should all be clearly labeled.
Page: 2

I
Permit: NCG190085 Owner - Facility: Cape Fear Boat Works Inc
Inspection Date: 05/11/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NE
Does the site have a Stormwater Pollution Prevention Plan?
El
® El M
# Does the Plan include a General Location (USGS) map?
El
■ 1:1 D
# Does the Plan include a "Narrative Description of Practices"?
® El M
# Does the Plan include a detailed site map including outfall locations and drainage areas?
[]
■ D El
# Does the Plan include a list of significant spills occurring during the past 3 years?
® El M
# Has the facility evaluated feasible alternatives to current practices?
F1 M
# Does the facility provide all necessary secondary containment?
■ M El
# Does the Plan include a BMP summary?
. D El
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® M EJ
# 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?
® El D
Has the Stormwater Pollution Prevention Plan been implemented?
El
® El 0
Comment: Prepare a SWPPP within the next six months. Please contact this office for review of
documents. Implement SWPPP including all documentation
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
11 ® D M
Comment: Determine sampling point and begin sampling protocols
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 11 ® 0 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El ® n D
Comment: Determine sampling point and begin sampling protocols
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? El ■ El El
# Were all outfalls observed during the inspection? ® 1:111 F1
# If the facility has representative outfall status, is it properly documented by the Division? EJ El ® El
# Has the facility evaluated all illicit (non stormwater) discharges? El ® El El
Comment: Implement permit requirements.
Page: 3