NCG190091_Inspection Report_20190701

Permit: NCG190091
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 06/02/15 Expiration: 05/31/20 owner: North Carolina Department of Natural and
Cultural Resources
Effective: Expiration: Facility: NC Division of Parks & recreation Hammocks Beach
1572 Hammocks Beach Rd
Contact Person: Paul Donnelly Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/01/2019 Entry Time: 12:OOPM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Swansboro NC 28584
Phone: [phone]
Certification: Phone:
Exit Time: 02: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: NCG190091 Owner - Facility: North Carolina Department of Natural and Cultural Resources
Inspection Date: 07/01/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The NCG190091 permit for boat maintenance requires a stormwater pollution prevention plan to be developed and
implemented. The plan should outline best managment practices and procedures for any possible pollutant to the
stormwater running off into the adjacent body of water. A list of required elements is available within the permit text.
Additionally, sampling, both analytical and qualitative, must be conducted on a semi-annual basis. Please begin
implementation of the permit requirements.
The site is very well maintained. There are two large ferrys, two small ferrys, 2 patrol boats, and a barge (coming soon). The
ferry boats are maintained at an offsite location. The ramp is used by state personnel including marine patrol. Boats are
washed off as they are pulled out. A recycle system is reccomended. Capture of washwater is a viable option. No
powerwashing occurs on site. No bottom work occurs onsite. Used oil is handled within the maintenance building.
Three state stormwater permits are associated with Hammocks Beach State Park:
SW8 940523 Hammocks Beach State Park Bear Island Resurfacing, self explanatory, no compliance issues.
SW8 971235 Hammocks Beach State Park Visitors Center- Low density see below
SW8 010824 Hammocks Beach State Park Repairs --Exemption for ramp and bulkhead repairs.
The Visitor's Center permit includes 4 stormwater basins that were new: AA, BB, CC, DD. The previous basins are labeled I
through O. Basin depths vary but do not exceed 1.3' in depth. They are located around the parking lot areas and are
recognized as depressions in between and on the sides of the parking lot. There are no compliance issues with this permit.
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Permit: NCG190091 Owner - Facility: North Carolina Department of Natural and Cultural Resources
Inspection Date: 07/01/2019 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?
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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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