NCG190093_Compliance Inspection Report_20190507

Compliance Inspection Report
Permit: NCG190093
SOC:
County: Pender
Region: Wilmington
Effective: 05/16/13 Expiration: 09/30/14 owner: Mark Lewis Crewboats Inc
Effective: Expiration: Facility: mark Lewis Crewboats Inc
405 Lewis Rd
Contact Person: Mark L Lewis Title:
Directions to Facility:
Turn off sleep point loop onto lewis
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/07/2019 Entry Time: 12:OOPM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Hampstead NC 28443
Phone: [phone]
Phone:
Exit Time: 01: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)
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Permit: NCG190093 Owner - Facility: Mark Lewis Crewboats Inc
Inspection Date: 05/07/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mark Lewis regarding stormwater permit NCG190093. Mr. Lewis pays the yearly permit fee. No other actions are
taken in regards to the stormwater permit.
The yard is littered with containers, some with liquids or trash in them, some used and empty. Many are unlabeled. There is
a multitude of potential pollutant sources onsite. Much of this can be remedied by cleaning up the yard and creating a liquid
disposal protocol. The used oil needs to have secondary containment, currently stored in totes and pumped out.
There are no procedures for containing bottom paint debris. Many of the boats are in disrepair and the bottom paint is
flaking off. Empty bottom paint cans were found in the yard.
There are some used engines laying in the yard. The state of the engines are unknown in regards to the fluid contents.
There are old refrigerators in the yard and various other waste materials.
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Permit: NCG190093 Owner - Facility: Mark Lewis Crewboats Inc
Inspection Date: 05/07/2019 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?
❑
❑ ❑
# 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?
❑
0 ❑ ❑
Comment: A stormwater pollution prevention plan has not been developed for this site.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative Monitoring has not been conducted on this site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical Monitoring has not been conducted on this site.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: Permit and COC not available onsite. No actions regarding stormwater maintenance.
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