NCG190039_BIMS Inspection Report_20190709

Compliance Inspection Report
Permit: NCG190039
SOC:
County: Onslow
Region: Wilmington
Contact Person: Mark L Lewis
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 06/02/15 Expiration: 05/31/20 owner: Mark Lewis Crew Boats Inc
Effective: Expiration: Facility: Swan Point Marina - Sneads Ferry
123 Page St
Inspection Date: 07/09/2019
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Title:
EntryTime: 10:15AM
Certification:
Sneads Ferry NC 28460
Phone: [phone]
Phone:
Exit Time: 11:45AM
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: NCG190039 Owner - Facility: Mark Lewis Crew Boats Inc
Inspection Date: 07/09/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with facility manager, Jason, to discuss the permit requirements of the NCG190000 permit. Discussed the required
elements for the stormwater pollution prevention plan. Discussed importance of BMPs, secondary containment, spill
prevention, and documentation.
The sampling point was identified as the inlet at the boat lift pad. There are other discharge points, but actions should be
taken to eliminate and direct stormwater to the inlet.
The facility needs to employ best management practices for all the boats being worked on. Containment of bottom paint
debris is imperative. The facility is a self help boatyard. Recommend setting up yard rules and consequences. All liquid
products should be stored indoors or under cover. There is a used oil tank at the back of the building that is not used. Tank
is rusted and unmaintained. Suggest removal but used oil handling should be addressed. Label all 55 gallon drums and do
not allow for stormwater to collect in them.
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Permit: NCG190039 Owner - Facility: Mark Lewis Crew Boats Inc
Inspection Date: 07/09/2019 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: Discussed development of SPPP with Jason, Mark Lewis' son, site manager. Deadline for plan
is January 1, 2020.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative 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: Analytical 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? ❑ M ❑ ❑
Comment: There may be multiple discharges on the site. Efforts should be taken to reduce discharge from
the various points, directing water to a consolodated discharge point, assumable at the travel lift
inlet. Consolodation of the discharge allows for treatment, if necessary, at one point, reducing
costs.
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