NCG190095_BIMS Inspection Report_20190620

Compliance Inspection Report
Permit: NCG190095 Effective: 05/09/14 Expiration: 05/31/20 owner: Joseph P Powell
SOC: Effective: Expiration: Facility: Powell Brothers Maintenance
County: Carteret 1150 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Joseph P Powell Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/20/2019
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 11:OOAM Exit Time: 02:OOPM
Phone:
Reason for Inspection: Complaint 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: NCG190095 Owner - Facility: Joseph P Powell
Inspection Date: 06/20/2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
A complaint was received from Triton Marine regarding an oil spill from Powell facility onto thier property. A tote containing
oil waste was punctured by a forklift. The spill occured in the northeast corner of the property (230' from Sensation Weigh).
The cleanup effort is underway. Craig Cannon of Dead Cow Lane Contractors is removing soil by truck (seven dump truck
loads at time of inspection) to a facility west of Hwy 95, Triangle Area Earth Corporation. Henry Nemaregut is the engineer in
charge of the cleanup. Soil samples will be taken on 6/21/2019. Triton will also be hiring an independent engineer to verify
cleanup results. Bruce Reed of DWM will inspect the site on Monday 6/24/19.
The Stormwater Pollution Prevention Plan (SPPP) has not been created. The plan must include all minimum items outlined
in NCG190000 general permit requirements. Best management practices must be established. Identifying pollutants.
Establish spill prevention protocol.
Sampling protocols have not been conducted per permit requirements. Permittee must identify any outfalls on site.
The site needs maintenance and cleanup. All fluids must be stored in secondary containment. Sanding, blasting, scraping
must be contained. Tarps should be placed under all work areas. Drop cloths must be utilized to prevent airborne dust from
escaping. Solid waste must be disposed of appropriately. Liquid waste must be within secondary containment.
The oil spill must be reported in writing to Wilmington Regional Office, DEMLR. Provide documentation of spill exent,
cleanup procedures, and certification of completion.
Page 2 of 3

Permit: NCG190095
Owner - Facility: Joseph P Powell
Inspection Date: 06/20/2019
Inspection Type : Compliance Evaluation
Stormwater Pollution Prevention Plan
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?
Reason for Visit: Complaint
Yes No NA NE
❑■❑❑
❑■❑❑
❑■❑❑
❑■❑❑
Comment: Ms. Powell has a shell document to oreoare the SPPP. Efforts must be made to oersonalize the
SPPP to meet the needs of the facility. Pollutants need to be identified, systems and procedures
must be established. Best Management Practices (BMPs) need to established and documented.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Monitoring has not been conducted.
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: Monitoring has not been conducted.
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? ❑ 0 ❑ ❑
Comment: Facility has not evaluated illitcit discharges.
Page 3 of 3