NCG020828_Rescission Inspection Report_20181113

Compliance Inspection Report
Permit: NCG020828 Effective: 10/01/15 Expiration: 09/30/20 owner: Commanding Officer Marine Corps Base
Camp Lejeune
SOC: Effective: Expiration: Facility: Borrow Pit 7
County: Onslow 1005 Michael Rd
Region: Wilmington
Camp Lejeune NC 285472521
Contact Person: Carl H Baker Title: Phone: [phone]
Directions to Facility:
take Hwy 17 N from Wilmington to Jacksonville - exit Rt 24 headed east - turn rt onto Holcomb Blvd - go thru main gate - turn rt @
first light onto Brewster Blvd - turn left onto Stone St
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/13/2018 Entry Time: 09:OOAM Exit Time: 09:30AM
Primary Inspector: Holley A Snider Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG020828 Owner - Facility: Commanding Officer Marine Corps Base Camp Lejeune
Inspection Date: 11/13/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Holley Snider evaluated the site for compliance and release of mining permit and NPDES 020000 permit.
The mine site is sufficiently reclaimed.
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Permit: NCG020828 Owner - Facility: Commanding Officer Marine Corps Base Camp Lejeune
Inspection Date: 11/13/2018 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitorinq 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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