NCG190060_Compliance Inspection Report_20190508

Compliance Inspection Report
Permit: NCG190060
SOC:
County: Pender
Region: Wilmington
Contact Person: Chris Bubin
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: Anchors Away Boat Yard Inc
Effective: Expiration: Facility: Anchors Away Boatyard - Hampstead
585 Lewis Rd
Inspection Date: 05/08/2019
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Title:
Entry Time: 11:OOAM
Certification:
Hampstead NC 28443
Phone: [phone]
Phone:
Exit Time: 12:15PM
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: NCG190060 Owner - Facility: Anchors Away Boat Yard Inc
Inspection Date: 05/08/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Robin, office manager, and Rusty, Yard Manager during inspection. Chris Bubin, general manager, was not
present, but later called to clarify issues.
The stormwater pollution prevention plan was not available during inspection. Chris Bubin called to assure the inspector that
the SWPPP does exist, but needs updating.
Sampling has not occured recently. Willis granted ROS to NE outfall. Outfall needs to be labeled in the field. Other identified
outfalls should be labeled and qualitative sampling should occur.
The boatyard needs housekeeping. Liquids should be stored inside shelter. They do have a storage shipping box that has
liner to prevent spills for storage. Used containers must be disposed of properly. Bottom paint procedures must be adhered
to by employees and DlYers.
The powerwashing that occurs onsite should be reevaluated. The location is adjacent to the water. The drain contains alot of
sediment and debris. Rusty said that there is a sock to filter the contaminants. Powerwashing creates wastewater
and must be dealt with appropriately. Provide and clearly mark a designated wash down and pressure washing area with
an
impermeable surface that does not drain to surface waters, or direct wastewater over land and
cause infiltration into groundwater. Wash water is considered to be a process wastewater and
must be collected pretreated and directed to a sanitary sewer, permitted through non -discharge
means such as recycling, or hauled off for proper disposal be a licensed contractor. Discharge to a septic
system is prohibited.
That being said, find the best solution, but a recycle system is suggested.
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Permit: NCG190060 Owner - Facility: Anchors Away Boat Yard Inc
Inspection Date: 05/08/2019 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: Chris Bubin, General Manager, called 5/9/19. He said he did have a SWPPP, though
it did need
updating. Plan will be reviewed during next inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Please conduct qualitative monitoring per permit protocols.
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: Please conduct qualitative monitoring per permit protocols.
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:
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