UNITED STATES ENVIRONMENTAL PROTECTION AGENCY AEOIQII ...

15 Hawl",,",- $1_1

~n Fr~nc l...,o, CA t4IOSom1

Vi. Ovnniglll Delivery In Reply Ref..-To, CWA·309(.)-09-01 4

Mr. l'red Anawa!i Pre,idcnl Mari,co. LId. 9 1-607 Malakole Road Kapolei, Oahu, Hawaii 96707

Subject: lslluance o ( Findings of Violation and Order (or Compliance for NPDES I'err", ! Violatiolll

IX", Mr. Anawali:

On December 9. 2008, under tile aUlhorily orlhe CIWI Water ACI (CWA), an EPA· aUlhorized inspector and. rq>rai ' lIpCIWiom.

The table below IllInmanzCl some or the key aclivities and due dates included in lhe Order.

http:cntlo.cd

IMMEDIATELY

"'''''' 0""_ """'"

1111: cncloud Order and the findings tMt corlSlitute the basis behind the Order IK 'tilled pursuant to Section. 308(1' and 30\l(aX3), (aX4) and (aXSXA) of tile Clean Wiler Ael ("the ACI") all amended [33 U.S.C . Sections 1318(a) and IJI9(aX3), (aX4) and {aXSXA)J. Any 'ilolation of the lennsofth,s 0nIc:r Or disclwge slancbrds could IiOOjecl Mansco (0. clV,lacllon tor appropriate ..,Iief p1ll'liuant (0 Se

If you hav~ any ques\iollt. please oonll":\ Mr. Jeremy JohOSI(me of my Iliff It 41 S·972· 3499 or at joMstone.jemny@epa.gov_

Sincerely.

~tfl;~ zt.M,.,..l. m9 Alexil StTaUU Dim:tor. W.(er Divi510n

I:nelolure

os IwirnG1Qsurgl: Aloe Woo&, DOH

mailto:joMstone.jemny@epa.gov

UNITED STA TI!S

ENVIRONMENTAL PROTECTION AGENCY

REGION 9

In the Maller of ) )

Mari..,." Lui ) FINDINGS OF VIOLATION 91-607 Maldole Road ) Kapolei, Hawaii ) AND

) Pt ...... C\lings under Section 308(1) and 309(a)(3), ) ORDER FOR COMPLAINCE (a)(4) and (I)(S)(A) of the Clean Water Act, '" ) amended. 33 U.S.C. Seclion 1318(a) and ) Docket No. CWA·309i~),09,OI4 1319(1)(3). (a}(4) and (a)('XA) )

STATUTORY AtlfllOBITY

The following Findings of Violation and Order il iuue!! under the authority vested '" the

Administrator of the U.S. Environmental Prolection A8~'11cy (EPA) pllJ'Suant to Sections JOS{a)

and 309ia)(3). (1)(4) and (IX')(A) orthe Clean Water Act [33 U.S.C. Sections 1 J l8(a) and

13]9(1)(3), (,)(4) and (IX,)(A)] (~inaflerthe: Act). Thi s authority tw been deleptcd by the:

AdministrolQr and the Regional Administrator of EPA Reaion 9 to the Director o(the Wall..

Division of EPA Region 9.

f iNDINGS Qf VIO I.ATION

The Directorofthc Wlter DIvision of EPA Region 9linds that MariSGO, Ltd. (-ManKO"),

violated NPDE$ Perm;t No. H10021786 and SectiOOI )(l1(1) and 308 of the Act [33 U.S.c.

S«tion 1311 (al and 1318J. This Finding is nude on the buil of the follow"', facts:

Background

1. Section 301(1) ofthc Act {33 U.S.C. Section 1311(1)] prohibits the diso;harge ofany

pollutant by any perton from a poim SQUJl:C lmo waten of the Umted States CKCqlt in

Manteo, LId. _ t:>pOIr~ Ita ......

FiodiDp orViob",....:I ............,..... 0nIa ICWA-J09(a)-09.0I'! ®

compliarn:e with, inter alia, a Nation31 Pollutan! Oiseharg

M........ lid. - ~Iei. lI......ii

fDiidfo '" VioI>.... ...t ............h.. Ordet ICWA-JO'/(I}:09-DI'] Por J Of21

requires pcnnitl to be issued fordisch~ ofSlorm water a.w>clatcd wIth ",dustnal

acCiv;1ies [33 U.S.C. § 1342(pX2XB)].

8. On 16 November 1990, EPA promulgated ~gulationl at 40 C.F.R. Pan 122.26,

implementing Section 308 and the storm watcrpermit provisioru; ofScction 402(P) ofthc

Act (33 U.S.C. § 1342(p)].

9. 40 C.ER. §122.26(c) provides lhal dischlt&en o{stonn water IWOClllted "lIh ",duslna l

activity a~ required to apply for an individual permit, apply for a permlllhrough a group

application, or leek coverage under a promulgated StOrm waler general permit. 40 C.F.R.

pollutilllU mllSl apply for III NPOES permi1 unless CXmlpt.

10. 40 C.F .R. §122.26(bX 14) seu OUI the definition of"'1Onn water discharge IWOCIRtcd

with industri.1 activi ties" and. It 40 C.F.R. §122.26(bXI4Xii) includes Ship Building and

Repair C$Ublishniem" SIC 3731.

I I. Section 402(b) oflhe Act [33 U.S_C Section I )42(b)} authorizes ltales 10 administtt the

,,"'POES program, with approval of the AdminillfalOrofEPA. The Sllte ofHIWlJI ,

Ihrough;1S Dcpanmcnt ofHtalth (DOH), il' ' tltC approved under s«uon 402(b) of the

Act to administer lhe NPOES program. itlCluding tht iQ uance ofstoml wattr penni!$.

12. On Oclober 2S, 2002, DOH adopted. amon8 other things, the NPOES Gellmll Pcnnil

Authorizing DischarJcl ofStonn Wiler Associaled with IndU$\/ial AClivilies, liAR

Chapler II-SS Appmdix B (the Hawaii 1ndU$\/ia1 AClivil;es General Pemttt) . 1'11"

8en=1 pennit becamc effectivc on November 7, 2002. 1\ expired on October 21. 2001,

when the Hawaii Industrial Activities General Penni1 was subsequently readopt.:d by

M ........ LId. -~I ! .......

F¥TofV.....,.....:I..... i9n&&... Ofda [CWA-309(a).$.OI.!

DOH witli an dr""tive dale ofOcloOO 22. 2007. The current genel'lll penn;t i, StttO

expire 011 October 21. 20] 2.

13. M&risco i,. company registered to do business in the State ofUaw.;;. and i. therefore a

penon witllin !he meaning of Se

M.oAd ~ Ord

ManJoo. Ud. _~ II.......

FiDoIinp o(Viobtaollld ................ b .. Order [CW.... 109(a}:O!:Ol.! ".,60(21

water runoff_iated with induslrial activity tllrough Outfall Sen.1 No.. 003

and 004:

c. Pari A.4 rQjuires the Dischargerto ule ~t methods promulgated in 40 C.F.R .

Pari 136;

d. Pans B.2.1 thloui/l B.2.i establish pol1ullOl1prcverJlion measwes requimlto ~

implemented by the Discharg....

Part B.4.ft rQjuircli the Discharger to maintain monthly logs or III dry dock cy

Mar....... I""" _ Kopole~ ILawou

fioduop uf Vioolotioao >lid,. b .'u...... Or

1.1__ lid. - K.opoIn, 11...'11;

FiIoduwo o/'Vio/I,_ &ncI Adnwwcnob~ Otd« lewA.309(o}-09-014! ,... 80/'11

No. HI0021 786. A copy of lhc report of that inspc

MORKO. t,ld.. - ~Iei. H.....;;

FiDd.... of ViolahDn 01>1,1 "dmuw;"""... Ollkt ICW".309(1)009.(11'1 P... 90fll

~. ManteO violaled Part 8 .5 .• ofthc: permit in tha, the: mosI recent BMP Plan

available for review On the date of the inspection waslasl reVIsed in Oclober

2002. llle BMP Plan did not appear to have been updated dunng the term of tile

current permit and did nQtlC(u .....,cly reOea current FIoCilily Slle conditions;

[ ManteO violated Standard Condition ) .( in ma11hc pH buffer (4.0) available on-

site to conduct the ea!ibnlliOl1l of the pH meter had an c~p; .....tion date ofOctober

2004:

g. Mariseo violated Slandard Condition 14.b in Ihat:

i. Calib.....lion m:onls for the pH meier UAed by the Discharger to

dernonstJ3tc complianee with 1hc cmuentlimiUltlons contained in the

/'o.'PDES Permit were no1 tvailable for review:

11. II was observed in Ihe dry dock c~ling log that a cyeh", ~enl occurred

on AugU51 22. 2008. Part.A. I.a requires Mansco 10 conduct monnonng

during each dry doc:l. c~le. Marisco's dock c~li", log Indicates thai

monitoring occurred il Ihe lime of Ihe cycling. however a copy of lhe

analytical dala for thil monitoring ~ent was 1101 available for review on

lhe date of the irupee1ion: and

III. I chain-of-custody for a reponed June 2. 2008 monuoring ~""I was 001

,,,,,;lable for review on the dale of the inspection.

M";";" violated 8 .2 and B.S .• in thal1hc folloWing condItions observed dun.,.

Mlrioto. lid.. _ K.poIri, Ho __

fiDd.... oIV~ ucI Ad.. ' .....,;'" o...s.r ICWA.3O\J(0}$-4t4! ' .... to oOt ®

the inspection I I the dry dock and shore S>de o f the drydock, WCJC nol in

compliance with the proper implemenCatlon ofBMPs as specified in "illler rl" B

ofpmniC and/or Ihe Discharger's BMP Plan (daced October 20(2):

I. T,,'O 5S-gallon drums ofUKd OIl were observed 5IOfIXI wichoul seoonIbry

o;ontainmcnt on the shoK lide II";", am beside the dry doo;);,

inl;Onlillcnt with Pan B.2.j of the prnn il which states, "The Pcnnin«

Ihall mainluin land-based opcl'lIlions In a cI~ ...d orderly mlnncr and

implemenl measures 10 pICVent pOllutanu from concactinglconn waler

nmoff." Funher, \hi$ o;ondition illlOl consisu:nt ... ith land ·based operatJon

BMPI o f the Discbaq;e(s BMI' Plan (p. 8), which Slates thai 'PIli ~1IC\.S

will be on-site and UKd;

ii. A mixt~ ofoil and o;ondens.ace was observed dripping di=tly 00 the

dry dock, i .. ocmslSlcol wiCh Pan B.2.j o f the pennit;

Ill . Sand blasting gric was oblC1Ved spilled on the ground, shore "de of the

dry dock and multiple blip of fresh SIltld blasting grit were observed S10fed

on-si te without cover, inoonsiSlrnt with Pan B.2.j of che pemlll .nd with

the l&rld-based opcmion BMPs ofthe Marisoo'. 8MP Plan, whiCh lUte!

that sand blast grit\new Or spCTIt] w,ll be covered; and

iv . The dry dock does not have any struct ural BMPs. such as bcnnina- to

contain pOII:""tial discharges (rom "'alhina/deani", ""uvu,n . IIIC(IMIstenl

M>NCO. Ud. - KapoIt. II.....,;

f ......o(v_..AI._·........ o.dof [CWA.lO!I1(l)-O!.oI.! p.,.llonl

with MariKO', BMP Plan. That Plan 'Jain (pp. 4 and S) that under low

pr:pif1llion

date. In an NPDES-IUlhoriloo Stale, an cxpiril\i NI'DES pennil may be continued if

Slale law allows [40 C.F.R. §122.6(d)]. In Ilawaii , StalC law [Hawaii Adminl$lrativc

Rules Seclion 11 -5S-27(al] specifies Ih.al in order 10 =cive such a conllnuallon. an

• applicalion for renewal ofan C};pirinJ NPOES pennil nlUM be made II IeasI one hundred

eighty (ISO) days prior to !hi: pmnit" C};piration.

26. In order to have made I limcl y application for renewal ofils e~pirins NPDES pennit and

to be eligible for. continuation ofthat pennit, Mansoo Walto have subm!lIed iu

complete applicalion by Oc!ober2, 2008. Marisco lubmiued the apphcatlon for ret1CWlIl

of the NPDES late, On 1anuary 29, 2009. ~fo"', NPDES Penni, No. Hl0021786

27. Marisco's prnnit n:nc",111 application included, among other things, a docum~nI cntnled

"Environmentallkst Management Practices" for th~ Lil' Perris Facility, Revised JanlW)'

http:CWA.lO!I1(l)-O!.oI

Manoco, Ud. - KJpoIri. Hanll

FiDdinp ofV........ _ A........."...... Ordcc ICW A·)(J!l(':a)-09.014]

2009" (lil' Perri , Revised aMI' Plan),

28. Upon CIIpiration of the permit on March 31, 2009 and untit such time that DOH re·iuue$

MariK,o :I valid NPDfS permit authorizing I) lhe dIscharge of harbor water f\.owing from

the Drydock lil' Penis durina I lowering and lifting e)":lc .nd 2) !he: dischar&

Iohr_ ltd. _ Kapoki, lit..;;

F..........VOolmoa ODd ". "..

~_ lid. -1UpoIct. II....;;

f¥T of V~ _ A ... "'"'....I1I~ Order fCW A-lO?(a}-09:014) Par 14.0J

b. Due 10 the lack orsuffICient benmng, and the potemial for $totm water diilellUges.

wvrr.U arus were noled thaI requ,re seamdaryeontainment or o~

coverage;

c. The Dixharger had =COlly COOCn:led poniollll of the main yard, JR 's art'II. and

Ihe Jlorage a.re.- behi",d (nonWsI of) the mela] worl

M__ LoiI. - Krp>ki, H._i Fiadulp of VioII ...... """ Admi.oIstnob"< o,us... ICWA.)OII(.~1~ J fop IS 0[21

.... nM INISTRATl v£ ORn ER

Takinglh~ above Findinp ;nlo consideration and considering IlK polftlual envlll)nm ....tal and

h ~man health effccts of (bc v;olat;on& aud all good faith eIToMs (0 comply. EllA has d~term ined

lhll rompl i"""" in ac:cortbnu with the fo\lowina m:juil"t'fl"lmlS IS reasonable. PW'IlWlL 10

Sem!ock Bnd onshore SYIIDOM area

I. EFFECTIVE IMMEDIATELY, MuilCO shall henceforth fully ;mplement the Sandblul

Gril T...,ting Program, Revised Janowy2009, included u Appendix C to the UJ" Pem!

Rcvised BMP Plan.

2. EFFECTrvE IMMEDIATELY, Mariseo shall ;lUlall a rain gauge. record OnSile

precipitation amounl.l on a daily basis, and rcpon Ilummary ortlle logs wIth monthly

OMIU.

J. EFFECTrvE IMM EDIATEt Y, Maris«> shall henceforth coll...:\ all umpltl to ~

II\IIy>:ed forOiI and Grnsc pumwlllO Pan A.I.. orthe permi! direcdy in clean glass

containers, witooutu"ansfer into any secondary o;ontaincr.

4. EFFECTIVE IMMEDIATELY, Marisoo.shall henceforth properly eahbrnte its pH meter

immediately prior 10 each compliance IImpling to include In.alYSIS fOl pH. and duoll

maintain reconJs of all such pH meter calibration evl'f\IS.

s. Conunencing on APRIL I, 2009 Marisoo shall fully comply with Illlennt and condlllons

ofllXpiring NPDES Pmnil :

~ tad. - K....ln H....."

F-,. ..cVioJabaa _ AdmoouI.IraI".. 0nItI' [CWA.J09(a}-09.(1I.' ""v IhUI ®

permi!. goes into elToet Additionally. Marisco shall also comply with the following:

L ExeqJ! as noced below, immedialClyand fully «Nnply "ith!he lil' Pems RevIsed

BMP Plan.

b. Prior to working on any vcuel install the permanent herm r.lferenccd at aMP 2

C. Mari5'i:o shall promptly IlUlkc any changes to the LiI' Perris Rcvist.'tI 8MI' Plan

n:qUCStOO by either EPA or DOH, and shall pl'I)mplly implemcnt any such

6. By APRlL 15, 2009 Man$(:On.

1. By APRIL IS. 2009 Marisco shall rep;IIr all berms, eu"" and dikes II lIS onshore support

area such that there can be no uncontrolled discharac1 from this area to Kalacloa BaJbc1's

Point HBtbor.

8. By APRlL 15. 2009 provide training on 1M til" Pems Revised BMP Plan to all

emploY"'"" and contractors, subconnelors performing work at the til' Perris Orydock

and onshore luppon area. Provide training to ."y new employees, contracton.

JUbconU1lCton prior 10 lhcir perfOlllling any other work activities.

9. Dy APRIL 30,2009, Morisoo shall submil a rc]>On dCKribing both the lICti"ities take.,

pursuanllo and ceni(yingcompliancc with hans 1·8 immediately above.

10. Marisco is prohibned from perfOlllling ~ wuhing It greater than 4000 p5J unle.;s

and until a BMp for this activity il lubmined 10 and approved by DOH.

Marioco, Lod. - KapoIri, II.....';

F-,.orV*'-_..... 'rail.. Onkr ICW....lO\I(.~14! Pop: 11 or11 ®

Main fKilny

II. EFf ECfIVE IMMEDIATELY Marisco shall cease all discharges except for

unc;()Tl!aminatcd stOmlwater runoff.

12. Except as nOll:

Po,. !hn!

to all emplo,- and contractol'1, subc;()nlrw:tors ~OIlI1in& work at the Main Fac.lIty.

Mari$C(l dill! additiolLlUy provid~ \rainmg to any ncw employees. OOIItrw:1OrS. and

lubeontraclDn prior 10 Ihcir ~onning :any won:: activities.

20. By APRIL 30.2009. MariKO wll submit a rqlOf1 dcs

M...... LId. - Kap>k~ 11.... ..,;

f ....... o(V_......d- ,;'nti.... Ord

Mariooo. tAd. - Klp>1n, H..,.u

foad_ o{Violalion ,net Adrniru$ta1lve Or.... [CW,,·109(')-o?.()]~l @

i. A bsting of811 employees of Mariseo from bmwy I, 200S forward. TIM:

submiUedlisling shall include each employee·, full nam~, dates worked II

Marisco, andjob titlc(l) wlule cmplo~ at Mariseo.

23. for each lIem 1·20 .boY

MlrJKO.lId.-~ 111_;; • F....... olV*",- _ ~vc Ordeo !CWA.109(a).09.0I.! ®'.2Iof21

u.s. ENVIRONMENTAL !'ROTECfION AGENCY 1S Hawthorne S!reet San Fnnc:iJC(>, California 94105 Attn: Jerany Jolumone (WTR·1)

HAWAII DEPARTMENT OF HEALTH

Clean Waler Branch

P.O. Box 3378

Honolulu, Hawa" 96801-3318

Aun: Mike T$Ilji

2S. This Order II not and shall nO! be mlCfJ'rcled 10 be an NPDES permit under Section 402

of the Act [33 U.S,c. Section 1)42), nor $hall it in any wly ",Iieve Mansco ofobligalionll

imposed by !he Act. or any olllef Fcder.a!, Swc or local law.

26. The S ...eofHawaii has been notified orthi' action.

27, Thi' Order l~kC5 err""l upon ,ig:nalurc.

A!exia StrauSS

Director. Waler Division "',,'

http:CWA.109(a).09.0I

Exhibit 1

Mansoo, Ltd.

NPDES Permit No. HlOO21786

Orydock Cycling Effluent limitation Violations

April 2007 - November 2008

Date Co p per Limit. 2.9 ugll D~ lIy Max.

Z inc Limit _ 9~ ug/l

0 811 y Mu

Apr 2007 " 2" May 2007 "0 150 Jun 2007 - 100 Aug 2007 140 250

Jan 2008 '50 ''0

Feb 2008 83 100

Apr 2008 590 ''0

May 2008 1300 510

Jun 2008 790 " 0

Aug 2008 630 390

Noy 2008 390 260

EPA Region IX and Hawaii Department of Hoalth

NPDES Compliance EvaluaUon Instwetlon (CEI) Report

Name and location 0' Facility In~pec ted Entry Date Permit Effective O.t.

MarilCO, LTD. 311112001""""" Entry Time 9t~1 Malakole Road 9:00AM

KiI~i, HI 96101

NPOES Permit Number D M'lor Permit Expiration Dote

HIOO21786 181 Minor JJ3 tflOO9

Contact InlormaUon NoUr... d 01lnsll'lcUon1

Re pres.ntallv_(.)

N.me(,) & Tnl.(a) 01 On-5l1e

Phone; (808) 56

lunny,

Introduction

Mar1sCO, L TO. (Fadlity or Dilcharger) repai~ atld malnl8ins !J.hips at its Faejity Iocal&d ;" Barben; Poirlt Hartlot. The Facility condUC:U Indul tritol ~ throughout two portions of the IIhoreIine aro.n:l Barbers Poirli Hartlot, lnckIdirlg docbide al PIer P-l atld on a dry dock atld storage atea across from Pier pol.

Facility Oeacription

The Facility is "par.ted Into two mainlocalionl. The portion of the Facility Iocaled on Pier P-l includel an office building. endoled work areas (welding, sandbla6tfr'1g. painting. pipe 6hop. and maci1ine shop), maleri. llstorage areas. a main yard witll heavy equipment. and I work barge (a barge on wtlich materials are Siored.nd II uled by the Facility staft" al a ltaglng area for work on boat. docked a\ the Facility). The area located across from Pier P-7 is wIlere the dry dock. U PO!fris, is located. The dry dock portion of the Facility ncb:les II $tOrageIstagirlg area and the dry dock iIIeII'.

Fogure j pn.IYidet; an 0'0'8IView map of the Barbers Point Harbor and the two Marlsoo. L TO operations.

""'**'"0..: 0 1 :, "'* 8. 200e "1IIjII 2 '" I'

http:Siored.nd

The PPer P-31oeaUon e.n ~ .ep;lI'i1ted Into frve main aroos

o A storage areB at the southeast side of the Facllity (referred 10 .. JR', .rea), " A huardout Wlste storage .rea (IocBled just southwesl of JR'. ,r.,,), o A WOI1< baf91 (Iocell'd just northeast to JR', area), o Tho main yard, o A storage area.1 the northwest slde oflhe F.cllity, .nd o A !IIIlaller.~ .rea behiold (southwaat) the office building.

Figure 21s 8 diagram oIlhe Pie!" P-3 location (not 10 sut.).

Figure 2 - Pier P-3 Site M~p

Kala.l.. Bo'b .... Peln< UfII'b.r '" '" '" '" '"

S,orq" Mol.y..... JR',Ana,I

'" '" ?:: s,.....Je Ana '" '" '" H=rdou, ~S1.on,.Kala.l... 1IortJen; ~_ IIut.r '" N liar&< Basm

~ EnnJ eo

Industnal activities conducted at the Pier ?-310C

would contin .... to bt minimized. During the I~on. the barge was being lIHd for the storage 01 various materials (wood, metal, paints. 55-g.lIon drums 01 petroleum produrn. wire. rope. hose,. and other). and a $t~ging ~rea (cement wu btlng mixed on the barge). An ~ maenlne snd sink are al$O ioeIIled on the bllrge. Slorm watllf controls or BMPs on the work ball/'! we.. not ob"rved during the inspection. Storm water would flow difecIIy off the edge of the barge.

The main yard at the Pier P-3 Faciflty bor"den;!he hartlor.nd \he oIfioe buildings and enelosed work 1fl!8S. The main yard Is primarily used aI • ItOl"8ge .....nd ltaging area forworlr. ~ on throughout \he Facility . t.4aterial6and equipment \WI.. obnfwd stored on both sidn 011t1e main yard. Hnvy equipment. in

Figure 3 - Site Map (LII' Perris Dry Dockl

•

-

The shore side area is used as a storage area and l taging area lor wOfk on the Lil' Perris dry dock. Materials, objects, and equipment observed stored in this location loouded a portable toilet, used tires , 5S-ga~on drums. air compressors . cranes, scrap metal. various large tanks. rope . and chains. The area had a berm that was constructed out 01 cement pillars. plasfie, and dirt. The berm had eroded and multiple potential discharge kx:a~ons were observed down the entire lenli/lh 01 lhe location.

The dry dod. Lil' Perris. has a certified capacity of 3.500 metric tons. Ae1ivities eonduet8d on the dry dod inctude. but are nOi limited to: sandblasting. pressure washing. sanding, paint removal , paint appl ication. welding. metal grinding and other metal fabrica~on. mechanicel work. and electrical work. The two open ends 01 the dry dock had !alPS drawn ac:ross them to minimil:e air t»own particulates from reaching the re

Permitted Dillchaf1Je.

The portion of thl F.c~ity louted on Pier P-311 not addressed under NPDES Permit No. HI0021786. Further, the Facility does not \'Iav, coverage under the H.w.1I g.n.ral Industrial s\Q(m water permit or any other NPOES perm~..

On March 31 , 2006lhe Discharper received aUlhoriu\ion from DOH to discharge storm walef!rom the Facility located on Pier P·3, under C\'Iapter II -55, Aj)peooOO: S , NPOES General PemUt Authorirlng Discharges of Slorm watet A$sociated with Indll5tria1 AdMties. The general ltorm water perm~ expired at midnight on 0C:t0ber 22, 2007 On January II , 2008 DOH MnI II letter informing tile OisdIarger of the eKp/nltion .nd requested the Discharger $Ubm~ 8 Notioe of Intent or NoIine areas and dry dodarged from the facility. Cooling wtttr from ......&1. are pumped 10 lanker truckl and laken off-sRe for treatment. AddItional discharges or discharge kx:ationl are not pennitted under NPOES Penni! No. HI0021786.

Treatment I, not provided lor water thai cootadS the dry dock during cycling or "onn water runoff from the .nore slde area. The Facility relies on the proper iTlplementation of BMPs to !Mel the eatabhhed walar quality ob;eet/Ye' iIIrld meet el'lloen4lim~aOOns. BMPs specified In Pan S, section 2 the permit include.

• The PemIittee ahal prowicle appropriate and tft'eetive eontainmen\ of sandblast grit

• The Permittee aha' dean the dry dock deck and othef areas 0I1he Facility , at \he end 01 each day WOfk is peffonned. The p.rmittee lhal vacuum dean sandblaSI grrt and other fine debris.

• The Permillee shall immediately dean up any lpills, i'lcllJding, but nOllimited to, oil ,,'Id hydraulic nuid.

• The PermiUee shan contain and stOlll ool~ed spent s.andblaslllrtt from un ~8Iling operation under a cover.

• The Permitlee shaU maintain al dry dock lIUrlaca. including \he top 01 \he wing wIlli, 10 prevent chipped paint. Nst and other debris from entering the ,eee",. og waler.

• Prior to Io\,e, . og , \he PImTIiHee w i tWan 1he lurlKe 01 the dry dock to ~ solids and other poIluIanIs. If ~ is not sulkienl for deaninl!hard-to-r ..ch _n, 1hen the Permittee shaH implemenl additional measwes to ensure Ihat aoIide; are removed from these areas of 1M Belt AvailllM Technology (BAn to Pf~ solids from contacting Ihe dry dock.

• The Permittee shaU discharge ~ng WII.r from th. docked vessel direetly to the receiving waler in a man"", thai pl'IIlVenll the ~ing water discharge from cont.cting the dry dod

Monitoring

The Discharger is required to conduct emuent (harbor water ftowing off dry doek.nd noncontad. cooling water), storm water, and ambient water monitoring •• lpacifled In Part A 1, A2, .nd A3 of NPOES Perm~~, HIOO2t 786.

Monrtomg is o;onduaed by the Facility'. Heath, Safely, .nd EPACompll.nee orr.e.r. The ;IInaly$rs for pH....cI temperature is oonduc:Ied orHiIe by Facility per$OI'lOlI!II. All additional ana/yslt required under NPOES Permit No. Hloo21786 are conducted by a contract LaborntOl)' , lnalab, Inc. (3615 Harding Av . .. Su~e 308, Honolulu, HI9&81t1).

The Facility repreHnt.thie Itated that the contact harbor water IIowing off the dry dod< Is sampled as a compollte from multple monltorlng locations. Due to the topography of tho harbor floor, the dry dod< is not submerged evanly , but II klwered on one lid. more th.n the other. The southwestern end of the dry docII is SlJbmerged r.....t during lowering activities, .nd the F.dlity r.prtHntative pulls. sample from this area fiorat, thef1 as the dry dock is lowered more the Filodlity repre ..ntatw. pub.cldition;ol rJiquot lamples as the harbor water rnoYe8 further toward the northeaIl end of the dry dock. The Faciity repr..entative It.ted thel!he northeast end 01 the dry dock is never dropped below the water level , . nd no contact harbor water ever" discharged from the northeast aide 01 \he dry dock. Thus, only 0flI!I of the two outl"allloeaUons (oot) is reported .. having a discharge. Prior to tile lowering of each dry doek, the Discharger i. requl...clto photograph the dry doek .urface to show the cleanliness of the dry dock surface, Ambient water monitoring i, taken prior to any Iowering.nd lifting activiUet,

When dilcharged. noncontad. cooling water must be monitored monthly, downltream from .ny :;tdditions 10 the .ource Willer and prior 10 the oooIing system, ",nd downstfeilm from the ""'*lII s)'Item and prior to rnImg with the reeeIWIg water. The dille, s\af1Ing tilnCl, ending lime, cb8lion, /low rata, and volume of each discharge of nonconlact cooling water mill! be recorded.

Storm water runoff must be monitored annually. Grab samples must be taken within the fil"lt 15 minutes of a qualifying storm avant. and compo'~a samples compo.ad of two ill;qUQIS, with th. ~rlt 01'141 t.kan during the fil"lt 15 minutes, must I\e takan from qualifying storm avantl . A qualifying storm evant II de~ned In the permit as a storm ",uHing In rain/an that accumulates mora than 0.1 Inches and OC

-

The Facility ~ntaWe Itated tha1 the DOH had requested that ,;"nbient tKeMrIg waler datil no! be reponed on !he monitoring reports. This was confumed by the Hawaii Department of Health (1Xltt) repr8Hfltative on-lite (w-inlpedor). thus the '-dI 01' ambient ,ecelO'ing water datil in the mon~oring repOOs is not ilddressed In 11'11. report

Record. Ind Reports

• Copy of the current NPOES permit; • Best Management Practices Plan: • LHI3 months of disch:;1f'1I1 mon~oring reports (DMRI) with chain-of-cuslodie. and

analytic:al dala ; • Spill Prevention, Control and Countermeuure (SPCC) Plan; • Ory dock cycle log (visual observations and pictures): • Previous storm water report; • pH c.~tn60n records: • Sand bfasting log; and • Rain gage records.

As discussed in the Major findings portjoI, of Ihia report, not althe flKIU8Sted doa.mems were available for review on !he dale of the inspedion.

; \he inspectioo and are

,..1000/1,

In addition. ttle discharge monitoring reporl for the annuailionn waler monilOrIo; CXlI'Idueted Itt 2007 WilS requested u a component ofttli. inspection. A cop)' of tile slOffll wal", monitoring rtlpOI'I Will not lVa~able for review.

Site R,..!otw

A s~e review was conducted dumg tile Inspection. S~e rtlviews are eoodueted to kH!ntify the klllowirll/:

• •

•

• Monitoring locations and method, to ensure they ore represenlillfve of influent and effluent streams;

• Geoet8l house keeping procedures to ensure thililhey am adequate 10 pre-.er>\lreduoe the r.ooase of poUulants to tile 'nWonment (i.e.• proper rnpMITIfntftion and mail"llefl8nC:8 of BMPs);

• Map on-" aafeIy concerns Nt may interfere with the proper ~ and millntenance of the Fa.cil~y: and

• Any additlonallnfom1ation tm.t my be pertinent for detennining eompli'fI(f wittl NPOES pem1~ requirementS Or m.y be pertinent for future NPDES penn~ renewals .

Doring ttl, .~. "view. multiple observations of poor housekeeping we", observed and are somtniIrized in the MaJor Findings portioo of IhiII report. Further. durirlg tile inspediorl ~ beeame evident thai !he BMP Plan nee ded f8\Iisions 10 specific a",as 01 c;or'If;em al tha Faeifity. see the Major Fondings portioo of this "'pori for more information.

The benns al bolh the Pier P-J location and shore.lde to the dry dod( were observed to haw muHlple breaches and provided muHipIe potential discharge Iocetlon. for storm wale

NPDES A

00 it renewal

2. Part A.2.a of NPDES Permrt No. H1002t786 establishes effluent li mita~ons and monitoring requ irements for storm water runoff a,sooated with indllStrial activity thl"Ol.lgh OIJtfall Serial Nos. 003 and 004.

The Health, Safety, and EPA Compl iance Officerwas unaware of the storm water monitoring requirements contained in the perm~ and was I,msure of the eKact storm water mon~oring location for shoreside activities. In addrnon, the Facility representative was unable to provide a recent itorm water monltoring report (Standard Provision 14.b requires thai all monitoring records be maintained for a minimum of 5 years). As a resu~, the Discharger could not demonstrate that storm water mon~oring is being conducted as require

--i

chain-of-custody was not available for the June 2. 20013 monitoring event (lIS required by Standard Provision 14_c).

A copy of the dry dod

received by DOH The following exceedarlCes of the effluent limitations contained in Part A. l .a 01 NPDES Perm~ No. HIOO21786 were identifl8d for harbor water I\owlng off the dry 00d

10 Part AA of NPDES Ptnnit No. HIOO2178C require, the Dischargerto U&e test methods promulgated in 40 CFR Part 136.

The Facility repr ...ntatJv. Itilted that ilil effluent nm~ forthe harbor water running of the dty dod< is taken using a pla,tic; lCOOSland a plntic bucket. prior to distributing the ellluent into the Qppropoiate umple c:ontainers i$$1.Ied by tilt c:ontract laboratory. 40 CFR Part 136 requires that all ~ for oil and wea&e be \.;Iken directly into a glass~, The monitoring ~ deKflbed by \he F.oIity representative lor '''"PIing oil and g""'58 does not meet the ~mtntt. of ..O CFR Part 136.

I I Standard Provll!on 1",b requires the Disehargttr to retain a ll moniloring information, includ ing cali bra~on records for a minimum of S yurs. Standard Provision 3.e requires the Discharger to periodica lly calibr.te.1I monitoring and anal)'lle8l equipmenl at II month Intervals Of the manufac1uref'1 recommended Interv.I,.

Calibration records for the pH met&

either Part B of NPDES Perm~ No. (dated October 2002):

a. TW

BMP Plan as nalded 10 comply with the I*rm~. Thl BMP Plan lhouid be ntvised to address potential sources of ZInc pollution, indooi"5l the handtl"5l and 'tor',,1 of zlne .nodes.

do not appeal" 10 be 01 !he portion of

r The berms around the main yard, JR's araa, snd the stor,tge area behind th. main yard were observed to have breaches, del ibelllie dl$Charga structur~, or artla. that IacI

h. A boxlpallet of zinc anodeS, and a couple pallels of pa int cans , in the storage area behind (northwesl) of \he main yard , behind the metal wolidng building (Photo Nos. t9, 20, and 21);

i. A 5-

22.Zinc allOdM were observ&d in direct contact with the deck 01 \he work berge, and exposed to potentiat StOl1ll water ruooff (Photo NOI . 43 and 46).

23.Hoses used to supply workers wrth potabWI w.t.r .. they work on-bo.rd docked yessell were observed leaking and draining overlhe edge of the work b;lrge (Photo NOl. 43 and 44).

2e btlitvel the aink cflSCNrge& directly into the harbor below The Facility represen\abve stated \hal the sink wal Uled lor washing hand. and cleaning filh. Due to \he kIetIion of \he sink, ~ wal no( posSible to confirm the diKh..~ Ioeatlon of the ,Ink into the harbor.

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MARISCO, LTD. !NPOES No. HIOO21786) Photo Log Inspeeled by: Dan ConnaIy (PO Environmental, LLC); M.lIt KuI'3OlO (HawaII Departmltnl

of He.IIh)

The following photographs were liken during !he inspection 01 Marisco, LTD. during the NPOES eompjiance evaluation inspection on December 9, 2008, by a USEPA eon\fSelOr, Dan Connally (PO Environmenlal, LLC.) and Mati KUr300 (HI DepMmlnl of H"Ith),

Portion o f Facility Photogr.oph(s)

Main Vard IIhrough 18

Stonge Area BeIWld MUl Vard 191hrough 24

Storage Area a\ Southea$l End of Main Vard 25 tt.ough 33

Hazardous Waste Storage Area 34 through 36

INorII Barge 371hrough 46

UI' Parris - Shore Side 47 mrough 58

Ul' Parri& Dry Dod( 59 through 62

InspeebOn Dille: December9, 2008

MARISCO, LTD, (NPOES No. HIOO21786) Photo Log In&pec;ted by. Dan Coooatty (PO EnY"ollmental, LLC); Matt Kurano (HfrwaIJ Depwtmltlt

01 Health)

Main Yard

Photo 1: This pIlotograpl1 provides an overview of th(l dock, beyond tht'I conl,lnm.1'II berm and on tht'I edoe of the water. Thll photograph Is taken facing northwest, This area appeared to be used mostly as a walk way to tile docked vessels. howeYiII' obse!'vatlonl during tht'I inapection auggelt !hal at a minimum, ll1HT1po1l1r}' or SI\ort·tenn slorage of mateBals, including pelroleum products, occun;; at IhIsloc8t1on,

Inspection Date: December 9, 2008 Page 1 01 ~O

MARISCO, LTD. (NPOES No. HIOO21186) Photo Log Inspected by: Dan Connal ly (PG Environmental, LLC): Mall Kurano (Hawaii Department

of Health)

Photo 2: Th is photograph provides an overview of the main yard frem approximately 3J4ths of tha way down the southeast slOe. The Facility representative stated that most of the rainfall that occurs on·site Is colleded in the middle of the yard in three dry walls. Th6 Facility repf8sootafiV(! was unsure of the volume 01 the dry wells. Th6 gradient of the concreted area does suggast that \he majority of the rainfall would drain toward the center olIN! main yard and into the dry wells. However. the gradient of the main yard near the bermed area was not apparent. and evidence of flow through gaps In the befTll were observed during the inspection.

Inspedion Dale: December 9. 2008 Page 2 of40

MARlseo, lTD. tNPOES No. HIOO21786) Photo l OS) Inspected by: Dan C

MARISCO, LTD. (NPDES No. HI0021786) Photo Log Inspected tly: Dan Connally (PG Enviroomanlal. LLC): Malt Kurano (Hawaii Departmenl

of Heallh)

Photo 4: This photograph provlde'.I an overview oIlhe dock. !leyood the containment !lenn on the edge of !he water, tletween the 'Working Barge" and "JR·s Araa". This photograph i$ taken facing sou!hea'.It. The 5!)...ga lion drum pictured atlove is a spill kit.

Inspection Dale: Docem!ler 9. 2008 Page 4 0140

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MARlsea, LTD, (NPDES No. HIOO21186) Pholo Log In'peded by: Dan COnnally (PO Envirollmeo,taI, LLC); MaU Koosno (Hawaii 0epartrnen4

of HooHh)

PhoIo 5: n.s photo was IlIken from the OIHIIe"wofk barge", aOl(! depida!he drop-otr from the belTTl8d areas oflhe Facility direo::Uy rno!he reeeMng WIler. TNI" typical of !he m ...... eferred to as "JR', Nea" (area pictured above), and the portion 01 the main yard II !he northwest end of \he Faci~ty, beyond the dockside walk way.

Photo 6: A 55iti1llOn drum of hydraulic fluid was obse

MARtSeD, LTD. (NPDES No. Ht(l(l217BS) Photo Log tnSpeded by. Dan COIlnatly (PG EnvirOllmental, LLC); Matt Kurano (Hawaii Department

of Health)

Photo 7: UnidenUfied liquid cootained in a "make-shift" drip pan, resembling other petroleum products observed oo-sile , in the main yard adjaoentto the berm surround ing the main yard.

Photo B: A brwk in Iha berm for !he main yard.

Inspection Date: D&cember 9. 2008 Page 60140

MAR1SCO. LTD. (NPDES No. Hl0021786) Photo Log Inapected by: O¥o ConnaIy (PG Ell'Vironmental, LLC); Matt KooIno (Hawllil Departmllnl

of He.Ith)

Photo 9: A pallet of U$8d batteries SIo

MARISCO, LTD. (NPDES No. HI0021786) Photo Log Inspected by: Dan Co!'1nally (PG Environmenl8l. LLC): Mall Kurana (Hawaii Department

of Health)

Photo 11: [)eMs and Sll\ were obseNeo:I around the drainage hole in the berm. Signs 01 eroslon were obseoved on tile water's siOO of the benn.lndlcating that discharges from thIs drainage hole have occurract. Flow ihrough this discharge location would flow down the bank and directly into the r&:!living watar.

Photo 12: An ong~ng construction project was observed on-s~e. Evidence of coocreie $pillage into the receiving water was observed on·site.

tnspectkln Date: Deoember 9, 2008 Page B of40

MARISCO, LTD. (NPOES No. H1OO21188) Photo Log In$pecled by; Dan Connally (PO Environmental, LLC); Man KUI'3I'lO (HlIWaij Dep9rtrnenl

of Health)

Photo 13: Signs of spillage a~ staining were observed If1 portions of !he main yard_

Photo 14: Large quantity of buckets of paint and paint thinner were oblMlrved In the yard, uncovered and wilhout se

MARlsea, LTD. (NPOES No. HIOO21786) Photo Log Insp&eted by. Dan Connally (PG Environmentat, LLC); Mati Kurano (Hawaii Department

01 Health)

Photo 15: this Is a photograph of the norlhwest and 01 the main yard. The Fadlity does not have a bemJ at this end of the Facil ity. Nole the on-site spill kit.

Photo 16: A drip pan for an air raooiver k>caied beside the metal working building full of a mixture of oil and condensate was observed. The drip pan was uncovered, exposed 10 potential rain fait. and without additional oontainment.

Inspection Date: Oe

M"RISCO, LTD. (HPOES No. HIOO21786) Photo Log lrospected by: Oan Connally (PG Environmental. LLC): Matt Kunll10 (H3w9l1 Department

of Hea~h )

Photo 11: Two 55""91llion drum, of oily water were observed naxl to \he berm without noondary contalMl8flt.

Photo 18: M.terlal storage on the northwast end of \he mein yard. Engines. pumps, and other equipment were observed in \hI ••rea.

Inspection Oata: December 9, 200a Page 11 of 40

MARlSCO, LTD. (NPDeS No. HIOO217S6) Photo Log Inspeded by: Dan CormaIy (PG Environmental. LLC); Mall KlnnQ (Hawaii Department

of Health)

Photo 19: An area northwest of the ""In yard, behlndlhe metal worIIing building appears to be used for matarialalomga. Materials stored III this area lneluda pelnt, Zinc anodes, and 55'9"lIon drum •. Thl. area doe. have a containment berm, which dir&ds all storm water to a storm water discharge location pictured In Photo No,. 23 and 24. A peJel 01 paint cans was obseNed stored (I(Io-slle, exposed I() poIenlial rainfall, and in the dir»d draWJage aree I() a storm water oulfu • .

Page 12 of 40

MARlsca, LTD. (NPOES No. HIOO217B6) Photo Log Intpeded by: Dan Connally (PG Env\ror"meIltal, LLC): Man Klnno (Hawaii Departmenl

of Health)

Photo 20: Additional carIS of paint and zinc anodes were observed siofed behind the metal working building. 1IOIJ1hw.lt of the mall"! yard , exposed to potential ralnfaU and in Ihe dIrect drainage area to a storm water outfall.

Photo 21: Awooden box of oId.tine anodes were observed stored in the are, bahlnd the metal workiog building. exposed to potential rain fall and In the direct drainage area for a naafby atoml water di&eharge Iol:ation.

Insp6Cdon Date: December 9. 2008 Page 13 of40

http:1IOIJ1hw.lt

MARlseo. LTD. (NPDES NO. HI0021 788) Photo Log Inspected by: Dan Connally (PG Environmental. LLC); Mat! Kurano (Hawaii Department

of Health)

Photo 22: Evidence of concrete spillage from an on-sita construction activity (possibly the oonSll'\.ICIiOO of tho concreted area ilsell or !he beml) loward the roceiv1ng watar. II is unclear If any 01 the concrete actually entered the receMng water. However this photo demonstrates a lack of e/fec;t;VfI best managernant pmclioos uUlized for the OOflslruction project by Ihe DI$Charger thi~ dose to the edge ol lhe receiving water.

Inspection Date: December g. 2008 Page 14 0140

MARISCO, LTD. (NPDES No. HlOO21788) Photo Log Inspeded by. Dan Connally (PG Envlronmentel. LlC): Mati Kurano (Hawa" Departrnenl

01 Health)

Photo 23: Durlll9 Itle inspection, • storm watar dl.charga location lor the (X)jiO ate area beI'Ilnd the metal worIOog building was oboorvoo. Zinc anodes and palnl cans are storOO In this location. In IIddition. two dogs ware observed chained In this afM. Later In!ha day, a WQ(kafwas observed hosing down lila area toward the storm water outfall . Wesh water runoffis vlslbla discharging down the outfall.

Inspection Dale: Oeeernber 9, 200& Page 15of40

MARISCO, l TO. (NPDES No. HI00217a6) Photo log

IntpeCled by. Dan Connally (PG EnvIronm&ntal, LLC ); Mall Kinno (HawaiI Depar\rnel1t01_,

Pho4o 24: Another photograph 04 the alonn waler outfall for the area behind !he metal wonr.ing building. Wa$h waler rtlnolf 1$ visible discharging down the outfall ,

Inspeetion Dele: December 9. 2008 Page 1604 40

MAAISCO, LTD. (NPOES Ho. HIOO21788) Photo log Inspected by: Don Conrllllly (PG Envlronmentel. LLC): Matt KuIlIrlO (Hawaii Oeparlrn&nt

0( Hulth)

Photo 25: A view from the on-site WO!'king b8rlJEl of the storage area al tlla southe8l! end of the main yard. Thl~ erea was refefll!d to by the Focility representaUve as 'JR's Area' . This area has a berm, with ldentiroed discharge locations (al the south end of the berm Of left side of the photograph, and a g.p In the berm to the right where the photograph cuts off). Materials obseMId etored in this locatiorJ include used $EIOO blasting!JII, hea-.y equipment. petrollum products. and paint Waite (...mat appeared to be a mixture cr/ painI and paint thinner).

Inspection Data: December 9, 2008 Page 17 of 40

•

MARISCO, LTD. (NPDES No. HI0021786) Photo Log Inspected by: Dan Conl'\8 lly (PG Eoviroomenl3l, LLC); Matt Kurano (Hawaii Department

of Heatth)

Photo 26: Evidence of OOl'\Cl'el& spillage from an OIl-site construction activity (poS!libly the construction of the concreted area Itself Of the berm) toward the r&eeiving water. It is undear If any of the concrete actually entered the receiving water, although concrete oose

MARISCO, L TO, (NPOES No, HIOO21 186) Photo Log In,pede(! by. ~n Connally (PO ErJYironmental, LLC); Matt Kurano (HawaiI Department

01 He.Ith)

Photo 21: A gap In the bemI sul1'Ol.Q;jing JR', are., 0!sdIarges tIwough!his gap WIIUId flow down Iha bank 11M diredly into lhe rooeMng waler,

Photo 28: This photograph shows II S-gallon buckel of motor oil (as idenlilied by the Facility repruentative) in "JR', Area", withoul secondary containment

Inspection Date: Deoef'I'\be. 9. 2008 Page 19of40

MARISCO, LTD. (NPOES No. HIOO21786) Photo Log Inspected by: Dan Connally (PG Environmental. LLC): Matt Kura!lQ (Hawaii Depilrtment

of Health)

Photo 29: Thrae oflhe 55-9al lon drums pictured (and labeled) above appeared to contain petroleum producls.lndudlng motor oil and diesel fuel. These drums are not in a contained area. do not have secondary containment, and are exposed to potential rain fall.

Photo 30: One of the three drums referenced above.

tnspec!Jon Date: Deo8mber 9, 2008 Page 20 of40

MARISCO, LTD. (NPDES NO. HIOO21786) Photo Log In.peerad by: Dan Connally (PG ErtWorvTIentai.llC); Matt Kurano (Hawaii Departmenl

0/ HeBlth)

PhoIo 31 : One 0/ \he Itvae drums referenced above.

Photo 32: Two 551laHon drums of "paint related Wa5W" (as described by the Facility representative). wl-dd! appeared to be a mixture of paint and paint thlnoer were stored on a se

MARISCO, LTD, (NPOES No. H10021786) Phot o LQIiI Inspected by: Dan COnnally (PG Enlllronmental, llC); Matt Kunlno (Hawaii Department

of Health)

Photo 33' A photograph of the substance inside one of the two 55-gaUon drums describ&d in Photo 32. The drum pictured above was opened by the DI$Charger 81 the Inspector's reques\.

Inspection Date: December 9, 2008 Page 22 of 40

MARlseo, LTD. (NPDES No. HIOO21186) Photo log Inspected by. Dan Connally (PG Envlronmllntal. LLC); Matt Kurnno (H(lWll1I Department

of Kaalth)

Hazardous Wastll Storagll Area

Photo 34: Kaulroous wasta storage area located edJacent \0 IhII main yard entrance of the F3dlity. Additional drums of PO;n! related waste 1$ shovm above. outside the hazardoos wa,te contalnmllnt area. The white tote haa been filled with diesel fuel aod Is l(I8pproprial8ly labeled as I\oo::uIent. A,pproximataly 11 totes were observed In \he area. outsideBtly containmant area. with residual liquid.

Inspectk>n Dale: December 9. 200iI Plilge 23 of 40

MARISCO, LTD. (NPDES NO. HI0021786) Photo Log Inspected by: Dan Connally (PO Environmental, LLC): Mati Kurano (Hawaii Department

of Health)

Photo 35: A tote originally used fof tIocculenl was being used to store diesel fuel, without secondary containment. The tote was labeled as flocculent.

Photo 36: A drip pan for a 3,000 gallon diesel tank was observed containing diesel. open and exposed to rain fali. without serondary containment.

In$pection Date: December 9. 2008 Page 24 0140

MARISCO, LTD. (NPDES No. HIOO211S6) Photo Log lospeded by: Dan COrloaIIy {PG EI'lVItOl'VTlellIal. LLC): Man Kurano (Hawaii Department

of HeaHh)

Work B. rge

The ""work barge" Is It barge thai b doeked atong the main yard 0( the facilily and appears 10 be um mainly ItS a staging area lind materiel storage arell for work performed on vessels thai are doeked III the fadlity.

I~ 'iTTIm

Photo 31: Two workers were observed mixing cement on the work barge. Wei cement was observed on \he grGU'"ld 0( the wotk barge. Runoff from the oament mixing was observed IU"IIling under the waI and down the siM of the WOI"k barge into !he ~ water. ., shown In PhoIo No. 39.

ItIspectiori Oll\e: 0ecembeI 9. 2008 Page 25 of

MARISCO, LTD. (NPOES No. H11)0217S6) Photo Log In&pec:Ied by. Dan Cormany (PG Environmental. LLC); Malt Kurano (HawaII Depaortment

01 HeaMh)

Photo 38: A closer phoIogfaph 01 the runoff from the cement mixing going undar !he wall 01 the worl< barge. Further. the Fa(:i~ty repre~ntative stat&d 11"111 condensate from the Ice mike!" dlld"larges under the wall and over the side of lI"1e work barge as well.

Photo Sg: Evk:ience 01 runoff from the OIIment mixWIg on-board!he work barge.

Page 260140

MARISCO, LTD. (NPDES No. HIOO21184J Photo L01I ~peded by. Dan C.nlllll~ (PG ErNlronmen\lll. LLC); Matt Kurano (Hawai Department

of Health)

PhoIo.o: The IIoof of the work barge was covered in general debris and !\Ill chips/dust. expoll8d 10 potential storm water runoff.

Photo 41 : Debrts and materials scattered on the floor of the work barge outtld, a storage shed. Two 55-gallon drum. of aU wara obsefV8d on \he dGck of work barge. without secondary cootainm&n1.

ln~ Data: D&cemtl6r 9. 2008 Page 270140

MARISCO, LTO. (NPOES No. H1OO217ft6J Photo Log Inspected by: Dan C.n~ (PG Envlfonmenlal. LLC): Matt KoolOo (Hawlll oep.rtmenl

of Health)

Photo .2: This II the dedtolllle wofIIl)arge fadng IlUdt"8sl Notlthe rut! chipsfdust, zinc lnode. 100 Oripping walei' 00 the dedc.

Photo 0: These water IlrIe& are used 10 supply !he workers with potable Wlter as they wOOl oo·board vessels. The linelhose hook up. were obsetVed leaking and dl1llnlng 0VIf the edge of the wm barge. Also pictured above Is a ztnc anode 00 lhe dec!

MARlseo, LTD. (NPDES No. HIOO21188) Photo Log Inlpeeled by: Pan Connally (PG Envilo"ma,taI. LLC); Mati Kul';l/1O (HawaII Depaftrnent

of Health)

Photo 44: Potable water from holes on the wor1< barge was observed ftowing CMlt the deck and into the rec.eivlng wa1er.

Photo 45: A sink was observed on 111, Item ollhe wortc barge. Ttle Faci~ty representative stated that tie believH the sink discharges directly Into the har1Xw below. The Facility r,preMllUitive ltated that the sink is u&ed lor washing haOlds and cleaning fish . Due 10 the location of !he $InI(, ~ wal not possible 10 ccntIrm the dbcherge Iocallan of the sink.

Page 290140

MARlsea, LTD. (NPDES No. HI0021786) Photo Log Inspected by: Dan Connally (PG Environmenta l, LLC): Mall Kurano (Hawaii Department

of Health)

Photo 46: Another zinc anode observed on the deck 01 the worll barge, exposed to potenl;al storm water runoff.

Inspedion [}ate: December 9, 2006 Page 300140

MARlseQ, L TO. (NPOES No. HIOO21786) Pholo Log Inapeded by: Dan Connally (PO EnYllI... , .... ltal. LLC); Mall Kuraoo (Hawaii Depaftment

of Health)

UI' Pam. - Shot. Side

Photo 47: The phOtograph abovfl is en overview of the northeast portion oIlhe .hore skle stag ing area for the WI' Pem. dry dode This area Is used by the DIscharger for storing matenals ror WQI1t performed on the dry dock. Materials stored In IIlls en!e Include saap metal. old tires. cables, 8rld mac:hlnecy. Othef material. are slo'ed ~si\8 in r:overed!lhed$.

II'Sf)"dIon Date: December 9. 2008 Page 3t ol40

MARISCO, LTD. (NPDES No. HIOO21786) Photo Log Inspected by: Dan Connally (PG Environmental, LLC); Matt Kurano (Hawaii Department

of Hea~h)

PholO 46: The shO(e side staging area for the UI' Penis dry dock hss a tleml buill from cement plllars. Plastic shooting has !>&en laid down against the pi~ars end oovered with dirt. however the plastic sheeting has 10m away in most areas and gaps are prevalent along the entire benn.

Photo 49: One of me gaps in the benn surrounding the shore side staging area fO( the LlI' Perrts dry dock.

lnsp&ction Data: December 9. 2006 Pa(le 32 of 40

MARISCO, LTD. (NPOes No. HlOO21786) Photo Log In'peded by: OM Connally (PO ErMroomenl8l. LLC); Malt lWreoo (Hawaii Departmenl

a/ Heal!h)

PhoIo 50: An 0WIfview a/lhe Ul· Peffi' dry dod5-gallon drums of used oil were observed stored without Hc.oodary conwinmenl on !he ttJor. lid. sugll'lg area beside lhe UI' Penis dry dodl.

ln~ Date: Dooember 9. 2008 Page 33 of 40

MARISCO, LTD. {NPOES No. HI0021786) Photo Log Inspected by: Dan COnnally (PG Environmental. LLC): Mall Kurano {Hawaii Departmanl

of H&alth)

Photo 52: Staining of the ground by exhaust from an on-site air compressor.

Photo 53: A milClure of oil and condensale dripping from the above plClUred air compressor.

InSllection Date: December 9. 2008 Page 34 0140

MARISCO, LTD. (NPOE3 No. HIOO21186) Photo LOi Inspeded by. Dan Connally (PG EnWooYnenlal, LLC); Matt Klnno (Hawaii DepEw!ment

of Health)

. ,

Photo 54: Anothef gap developed through ef06ion In !he b.lfrn.

Photo 55: Another gap in the berm.

tnspection Oate: December 9. 2008 Page 3$01 40

MARI$CO, LTD. (NPOES No. HIO021786) Photo Log Inspecled by: Dan Connal ly (PG Environmental. LLC); Mall KUf8no (Hawaii Departmenl

of Hea~h)

Pholo 56: Sand blas~ng gril was observed on lhe ground, exposed to potential storm waler runoff.

Photo 57: Sandblasl grit stored on-site. un-covered,

Inspection Date: December 9. 2008 Page 36 of40

MARISCO, LTD. (NPDES No. "10021786) Photo Log lru;peded by: Dan Connally (PO EnW'onment.ll. LLC); Matt Kufano (Hawai Deportmenl

01 H631th)

•

Inspediol. Dele: Oec:em~r 9. 2008 Page 37 0I4ll

http:EnW'onment.ll

MARISCO, LTD. (NPDES No. HI00217&6) Photo Log Inspected by: Dan Connally (PG Environmental, LLC); Matt Kurano (Hawa;i Department

of HBaKh)

LII' P;mls - Ory Dock

Photo 59: An overview of the ur Penis dry dock faang northeast.

Photo 60: A ves$81 was docked In the Lil' Perris dry docl\ on the dale of the inspection. WOO< on the vessel was not performed in the pre&ence 01 the Inspec\o(; however WQI1( on the vesset had OCCIJrTed early In the day.

Inspection Date: Oi!cember 9, 2008 Page 380140

MARISCO, LTD. (NPDeS No. HIOO217811) Photo Log Inspected by: Dan Connally (PO EnvironmetlUll, LLC): Mati Kurano (Hawaii Depaftment

01 HNIttI)

Photo 61: Zinc anodes well! observed ,lored on the dry dock. uncovered and exposed 10 pOlential rain falL

Photo 62: A zinc anode was obsefved on lhe lIoorofthe dry dock, exposed 10 potend.1 storm water runoff.

l.-.peetioo. Dale: December 9, 2008 Page 39of40

ATTACHMENT A

Ana lytical data from Inalab Indicate. thlll mon~orir>g event oeeurroo on June 2, 2008 while undocking the "Wild Thing'. A re"'*w of the dry dock cycling log doe. not record this cyclir>g event, howev .... &131"'1 that the "WIld Thing' WI' undoektd on May 27, 2008, With the TIQer 3". A review 01 analytic:al re

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•

ATTACHMENT B

A deilliled review of the draft monitoring r'{Iports and analytical data lor February 2008. May 2000. and June 2005 was conducted to determine if permn Wmi1 exc:eeda~1 1'1..:1 oeeurr&d during the period In Whicll monitoring reports WI!f'8 fKII rocoivud by DOH. Eftluent limit exceedarocel Ire lummarized!he 'Mljof FNdillgs' sedionollhisreport. F~8. The~disch3roe moniIoring reporUl and .n~1 dilla a

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ATTACHMENT C

II was observed in the dry dock cyding log that a cycling event occurred on August 22, 2008. PartA t .8 requires the [);scharger to conduct monitoring during each dry dock cyde. The dry dock cycling log does state that monitoring occurred at the time of the cycling , howe~r a copy of the anatytical dala fOl" this monitoring event was not available lor rev~ on the date 01 the inspe-ctkln. The Facility repres-entative stated that a OOllY 01 the analytical data could be retrieved from the laboratory if necessary.

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ATTACHMENT D

Manlto"1 Best Mana\lemen\ Practices Plan

• • . . . .

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LTD.

BEST MANAGEMENT PRACTICE (8MP) PLAN

NPDES PERMIT No. H I 0021788

OCTOBER 2002 (REVISION 3 )

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Chapter 1. Int roduction

L ""- 01 B)!)' ......

V. s. Emo1o.......... _ "- (EPA) 0114 SUIo of 11&...... ~ of _ ~ ,,"'W·"M' I) ~ LId. ... ~__-... ol1 tbo dry __ • """- ODd _ ... .,....,-.._.-_tbom," ..... 0Dd'.... ' , j _--"'Lld.1ooo I!(lIIio

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__/10.111.",,.. Chapler 4. Step! to Retluce Pollution - Best Management Pracli«

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• ............ ........ M'OES ~ KiOO21716 wiI be ioopI h • .• - '" (S) Do ,..,.. aIId be II'"IIIabh h ioopt"tioo>..,. F«Itto! W Smo otHa...oll 1'"'_

• n..,' , willbo · ; ... ..,.Ibo&'i .. e ,5 1daAap",IboSaliooyOftlo

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Chapte r 2. Site location and general Environment

Tho Nrot;;S,..... (lI.. RJ _11M) ...... Iloo __ .... *1 ..... _ill Morioco Lol. We......,.,.-___- ...... thio-....... O r od_",lbapotk .. Tlo&c...I ........ of ..-,.Actirit,.. Tbo pn...r, ... Morioao LIo:l "",lo.. io oIIip ...... ODd nt! TIoo .,. ..... io

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_,....,.....H1." ... --Cbpter 3. Descrip tion qf potentiI ' SOUrtU o(poUutiOD

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, .

Exhibit 3

Mari sco, Ltd.

Main Facility

Days of Unpermitted Stormwater Discharge