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HomeMy WebLinkAboutNCG190062_COMPLETE FILE - HISTORICAL_20130207STORMWATER-DIVISION CODING SHEET RESCISSIONS . PERMIT NO. G v DOC TYPE C. COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ � 0 c;� O YYYYMMDD 0 w � NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director January 31, 2013 Mac Privott Carolina Classic Boats Inc - Carolina Classic Boats Inc 109 Anchors Way Edenton, NC 27932 Dear Mr. Privott: John Skvarla, III Secretary Rr .;RVED F E B 7 2013 D V V Q— V VARO Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG 190062 Carolina Classic Boats Inc - Carolina Classic Boats Inc Chowan County On 10/1/2012, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCGI90062. In accordance with your request, Certificate of Coverage Number NCG190062 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water Quality staff in our Washington Regional Office at 252-946-6481. Sincerely, 51 for —h rles Wakild, P.E., Director cc: Washington Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office - please waive applicable fees Wetlands and Stonnwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-6494 Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer NorthCarci ina ;Vaturallry 4 A rF9 r November 24, 2010 Carolina Classic Boats Inc Mac Privott 09 Anchors Way Edenton NC 27932 Subject: Carolina Classic Boats Inc November 19, 2010 Compliance Evaluation Inspection Permit No: NCG190062 Chowan County Dear Mr Privott: Beverly Eaves Perdue, Govemor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen It. Sullins, Director Division of Water Quality Chuck Wakild, P.B., Deputy Director Division of Water Quality Robbie Bullock from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your facility, Carolina Classic Boats, Inc. located at 109 Anchors Way, Edenton, NC on November 19, 2010. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG190062. The following observations and/or permit condition violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) The Stormwater Pollution Prevention Plan (SPPP) needs to be updated on an annual basis. 2) Secondary Containment Requirements Secondary containment is required for: Bulk storage of liquid materials. Other Observations: 1. The facility performs all maintenance activities in a covered building and all chemicals are stored in covered buildings. A no exposure certification is attached for your review to see if your facility may qualify once secondary containment has been installed. Thanks for your attention to these matters. If your facility needs any assistance in regaining compliance with your permit, please contact me at 252-948-3843. Sincerely, Robbie Bullock Wastewater Treatment Plant Consultant Washington Regional Office Cc: WaRO —Water Quality Water Quality Central Files North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6481 Customer Service Internet: www.ncwaterquality.org 943 Washington Square Mall, Washington, NC 27889 17AX (252) 946-9215 1-877-623-6748 An Equal OppodunitylAffrmative Action Employer— 50% Recycled110% Post Consumer Paper No�,thCarolina AWllral/b( Compliance Inspection Report Permit: NCG190062 Effective: 10/01/09 Expiration: 09/30/14 SOC: Effective: Expiration: County:Chowan Region: Washington Contact Person: Mac Privott Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 1111912010 Entry Time: 11:30 AM Primary Inspector: Robert E Bullock Secondary Inspector(s): Certification: Owner: Carolina Classic Boats Inc Facility: Carolina Classic Boats Inc 109 Anchors Way Edenton NC 27932 Phone:252-482-3699 Exit Time: 12:45 PM Phone: Phone:252-948-3924 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page:t Permit: NCGI90062 Owner - Facility: Carolina Classic Boats Inc Inspection Date: 11/1912010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility performs all maintenance activities in a covered building and all chemicals are stored in a covered building. The facility builds new boats and does not perform any hull cleaning on old boats. The plan has not been updated on an annual basis. The facility could possibly be a no exposure facility. A no exposure form will be sent to the boat builder to see if he may qualify once secondary containment is added to the fuel drum behind the building. Page:2 Permit: NCG190062 Owner - Facility: Carolina Classic Boats Inc Inspection Date: 11/19/2010 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)? ❑ ■ ❑ Cl # 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: All activities are completed inside the building. Most chemicals are stored in a covered trailer. The oil tank on the back side of the building needs to have secondary containment. The plan has not been reviewed on an annual basis. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The facility completed the last Qualitative Monitoring on 11-17-2010. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Analytical monitoring was last performed on 9-29-2010. The facility does not have a vehicle maintenance area. 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? ■ ❑ ❑ ❑ Page: 3 \` Permit: NCG190062 Owner - Facility: Carolina Classic Boats Inc Inspection Date: 11/19/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 ..y State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director Mr. Mac Privott Carolina Classic Boats. Inc. 109Anchors Way Edenton. North Carolina 27932 Dear Mr. Privott: ,r -s NC Dn' E N =K'b' NORTH CAROLINA DEPARTMENT OF ENvI RON M ER�O,fi�tC!}TIJIVEly RC ES February 6, 2004 FEB 2 0 H04 OWQ-WARO Subject: General Permit No. NCG190000 Carolina Classic Boats. Inc. COC NCG190062 Chowan County In accordance with your application for discharge permit received on December 29, 2003, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local. governmental permit that may be required. If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 733-5083 ext. 584. ()R161M YSIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. cc: Washington Regional Office Central Files Stormwater and General Permits Unit Files swu.259-011 WI 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190062 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Classic Boats, Inc. is hereby authorized to discharge stormwater from a facility located at Carolina Classic Boats, Inc. 109 Anchors Way Edenton, North Carolina Chowan County to receiving waters designated as unnamed tributary to Edenton Bay, a class C NSW water in the Chowan River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG190000 as attached. , This certificate of coverage shall become effective February 6, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 6, 2004. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission awn; p /.f aD .:� y "`! x �. n' ♦Vr sS:e.^.n bt x t "+art 41. ^I�v rutss, t Ft Iwo, Cilvtfr t✓ x�q t( rY'x�x / - N. o' I m 4 n, �' k-;'^l.d"'19h 4t yx: y `Err...,. ..� 1 ` d'� r�?#`,�? +< �)1��' �e t 9�x r+j� arh,. {A 4,vrt.kiK�j {t (•i i/ ��. ti� @ „f f ,� No 1� lw ?itrV. it t P 1,Y ��Sr�1 { �. 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Maplech, Inc STORAINVATER DISCHARGE: out -FALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0000 FACILITY NAME CAROLINA CLASSIC BOATS. INC PERSON COLLECTING SAMPLES MAC PRIVOTT CERTIFIED LABORATORY ENVIRONMENT 1. INC Lab # 10 Lab # Part A• Cnerifir Monitnrino Renuirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 (']'his monitoring report is due at the Division no later than 30 days from thedate the facility receives the sampling results from the labora'tory.)_�2. COUNTY CHOWAN PHONE NO. (_252) 4823699 OCT 1 3 2010 Outfall No. Date Sample Collected, mo/dd/ yr Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, m /L pH, Standard units Oil & Grease, m /L Copper", m /L Aluminum , m /L Zinc" 3, m /L " Lead , m /L Benchmark too Within 6.0-9.0 30 0.007 0.75 0.067 0.03 #1 09/29/10 4+ 13 6.8 <5 <10 u /I 595 u /I 21 vu /I #2 09/29/10 4 + 16 6.8 <5 <10 u /1 2252 u /I 61 <5 u /I 'If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the I ter I or ller 2 responses ut the lienerai Permit. l Total recoverable. "These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/1- Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall of stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in th�mw t6`r Pollution Prevention Plan." 10/15/2010 (Signature Permittee) (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and i prisonment for knowing violations." � 10/15/2010 (Signature of Permittee) (Date) Permit Date:10/l/2009-9/30/2014 SWU-253-092309 -- Page I of I � vn Sao' �l✓Gc/ Sx N N - 1� G_aaN l�nc oG �201j 7N1' yo '44,;? -R.J' La7f/Y 01. � ryas s �ia� si�1 ��M�POPiI[�1C��1� �]p 0�]�OPpOPa�C�d CAROLINA CLASSIC BOATS INC. ATTN: MAC PRIVOTT P.O—BOX 968 EDENTON.,NC 27932 ID#: 98 DATE COLLECTED: 09/29/10 DATE REPORTED : 10/11/10 REVIEWED BY: ---- -- Stormwaler Stormwater Analysis Melbod PARAMETERS (#1, Grab) (#2, Grab) Dale Analyst Code Total Suspended Residue, mg/l 13 . 16 09/30/10 HLB SM2540D Oil & Grease (HEM), mg/t <5.0 <5.0 10/01/10 SEJ EPA1664A Aluminum, ug/l 595 2252 10/05/10 LFJ EPA200.7 Copper, ug/l <10 <10 10/05/10 LFJ EPA200.7 Lead, ug/l <5.0 <5.0 10/07/10 CMW SM3113B Zinc, ugh 21 61 10/11/10 ADD SM3111B t vtromuent 1, Inc. CHAIN OF CUSTODY RFCORD 1. Bo'x 7=-, 1 l a Oakmont Dr. Page of 1 _Cnville. NC 27858 )ne (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION r—UI}S,INpECT10N CHLORINE .LENT: 98 Week: 41 1 pH CHECK (LAB) JU� P G P CONTAINER TYPE, PIG CAROLINA CLASSIC BOATS INC. j NJNE ATTN: NL4C PRIVOTT A C A CHEMICAL PRESERVATION P.O. BOX 968 u N_ EDENTON NC 27932 E Iy A -NONE D-NAOH (252) 482-3699 ¢ zz (1; o Z B-HNO3 E-HCL w F4 lu C -H,SO, F-ZINCACETATE COLLECTION ¢ a _ k' tR ov LL a F O ' G- NATHIOSULFATE a AMPLE LOCATION DATE TIME Stor nwater (NI, Grab) 94-9900 la.1a q, 1 3 3 i CLASSIFICATION: Stormwater (N2, Grab) 9/29 /p /O,'/cVJr 3 N PEIWASTEWATER(NPDES) j DRINKINGWATER DWOIGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S MENT/DELIVERY (� N j I SAMPLES COLLECTED BY: (Pease Print) I 17 SAMPLES RECEIVED IN LAB AT _(f!' •�°C .INQUISHED BY (SIB,) (SAMPLER) DATE/[IME RECEIV Y (SIG.) DATETIME COMMENTS: �� 3L 19r .INQUISHEDBY(SIG.) DATEMME RECEIVED Br (SIG.) DATEMME 'NQUISHED BY (SIG.) DATE/nME RECEIVED B7 (SIG.) DATEITIME PLEASE READ Instructions for completing this itirm on the reverse side. 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