NCG190069_Compliance Inspection Report_20190513

Compliance Inspection Report
Permit: NCG190069
SOC:
County: New Hanover
Region: Wilmington
Contact Person: Nelson B Fry
Effective: 06/02/15 Expiration: 05/31 /20 owner: Port Cape Fear Associates LLC
Effective: Expiration: Facility: Wilmington Marine Center- River Rd
3410 River Rd
Title: Manager
Wilmington NC 28412
Phone: [phone]
Directions to Facility:
From intersection of Independence Blvd. & River Rd., turn north and travel approx. 1 mile, project will be on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/13/2019 Entry Time: 11:OOAM Exit Time: 11:30AM
Primary Inspector: Brian P Lambe 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)
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Permit: NCG190069 Owner - Facility: Port Cape Fear Associates LLC
Inspection Date: 05/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mike Loch. Walked the yard with him and pointed out some improvements that need to be addressed concerning
sanding and painting activities. Loch showed the new recycle system purchased from Clean Marine Solutions. Disucussed
sampling problems on the rail.
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Permit: NCG190069 Owner - Facility: Port Cape Fear Associates LLC
Inspection Date: 05/13/2019 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?
❑
❑ ❑
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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