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HomeMy WebLinkAboutNCG190009_COMPLETE FILE - HISTORICAL_20190530STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. I /v � I Gl obm DOGTYPE ;& HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ od � YYYYMMDD ROY COOPER Governor MICHAEL S. REGAN Secretarj, S. DANIE.L SMITH Interim Director Creekside Yacht Club, Inc Attn: Howard Stanley, General Manager 6334 Oleander Dr Wilmington, NC 28403 NORTH CAROLINA Enyironmental Quality May 30, 2019 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG190000 Certificate of Coverage NCG190009 Creekside Yacht Club New Hanover County Dear Mr. Stanley: On May 29, 2019, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Creekside Yacht Club located in Oleander Drive, New Hanover County, North Carolina. The site drains to Bradley Creek, which is currently classified as Class SC Waters in the White Oak rover Basin. The following observations were noted during the DEMLR inspection (please see the attached addendum for additional information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) Yes ■ No ❑ A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. 2) Qualitative Monitoring Yes ■ No i 1 Qualitative monitoring has been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Yes ■ No ❑ Analytical monitoring has been conducted and recorded in accordance with permit requirements. The sampling results on 5/5/2019 for Capper were 0.012mg/L. The sample on 12/1/2018 reported a 0.32 mg/L for Copper. Prior results have also exceeded the benchmark of 0.005mg/L for Copper resulting a Tier It and Tier III response from the permittee. This inspection was conducted to review the data and site for evaluation for relief of Tier II and III requirements for.Copper at Outfall 1. The site is very well maintained and great attention is given to reducing impacts of the facility on Bradley Creek. The sample point is taken adjacent to the boat lift. According to a letter from lames Frei of SwSG February 28, 2005, the catch basin below the sampling point leads to an undocumented infiitration field. The sample point was compromised as an alternative due to the infiltration field not directly discharging to Bradley Creek. The infiltration should be treating the stormwater. Please be aware of other impacts of the infiltration field. This office recommends utilizing NC Department of Agriculture and Consumer Services soil testing for heavy metals (contact New Hanover Cooperative Extension). _ North Carolina Department or Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional office 1 127 Cardinal Drive Extension I WSImington, North Carolina 28405 noRn+caao�r,a � 910,796.7215 \CG 190009 Creekside Nlarina Paac 2 of 2 Therefore, you may resume sampling under normal sampling protocols per permit requirements. You are relieved of Tier II and III requirements. Please contact this office if you have an unusual spike in sampling results for the duration of the permit period. This office reserves the right to reinstitute the tiered response requirements as needed. Thank you for your assistance and cooperation during this inspection. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Dan Sams or me at 910-796-7215 ySincerebe Environmental Specialist Land Quality Section Attachments: I. BIMS Inspection Checklist cc: WiRO Files — Land Quality Creekside Yacht Club 6334 Oleander Dr. Wilmington, NC 28403 May 29, 2019 Mr. Brian Lambe NC Department of Environmental Quality 127 Cardinal Drive Extension Wilmington, NC 28405 RE: Creekside Yacht Club Dear Mr. Lambe: Thank you for visiting with us on Wednesday, May 29, 2019 to discuss stormwater best practices, We sincerely appreciate your input and guidance as we strive for continuous improvement. As you know, Creekside's current stormwater sampling conducted on May 5, 2019 exceeded the copper benchmark value. Our report indicated a value of .012 mg/L versus the benchmark of .005 mg/L. We have attempted to identify the source of the copper but unfortunately have not been able to pinpoint the exact cause_ Our employees continue with BMPs using tarps to collect containments when we power wash boats. The lessee of the service department, Sea Coast Marine, will use tarps when power washing or bottom painting boats to reduce the possibility of copper contamination. We will also consider using a mesh filtering system around our catch basins/drains to enhance the collection process depending upon the overall cost of this approach. We ask for a waiver of the Tier Two monthly sampling requirements based on our proactive approach to reduce copper and the potential cost to Creekside. We would greatly appreciate your help and assistance with this matter. l have enclosed our Stormwater Discharge Outfall Reports from 2015 — 2019 YTD. Please feel free to contact Jonas Rayle or me at any time to let us know if we may provide additional information. Sincerely, Cloward St rnley General Manager c: Noel Amundson (Sea Coast Marine) Jonas Rayle (Creekside Dockmaster) Office: (910) 350-0023 -- Fax: (910) 392-6710 Xj;A ; NCDENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Creekside Yacht Club Inc. Attn: Thomas Varm 6334 Oleander Drive Wilmington, NC 28403 Dear Mr. Vann, Division of Water Quality Coleen H. Sullins Director February 16, 2009 Natural Resources Dee Freeman Secretary Subject: NPDES Compliance Evaluation Inspection NPDES Permit COC #NCG190009 New Hanover County A compliance evaluation inspection of the Creekside Yacht Club marina was conducted on February 11, 2009. This inspection was to verify that the facility is operating in compliance with the requirements specified in the NPDES General Permit (certificate of coverage NCG190009). The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". A review of the Stormvvater Pollution Prevention Plans for this site was reviewed. The Stonnwater Pollution Prevention Plan appears to be complete and the stormwater monitoring from the site appears to be compliant with the requirements of the NDPES permit. Should you have any questions concerning this correspondence or the enclosed inspection report, please contact me at 910-796-7343. Sincerely, Linda Willis Wilmington Regional Office Division of Water Quality Surface Water Protection Section CC: NPS Compliance Oversight Unit, John Henessey [,WiRO NCG190000, New Hanover County; Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 fnternet: www.ncwaterauality.orq NorthCarol ina ;Vgtumlly An Equal Opportunity/Affirmative Action Employer Cuslomer Service 1-877-623-6748 50% Recycled/ 10% Post Consumer Paper 0 e Compliance Inspection Report Permit: NCG190009 Effective: 09/01/04 Expiration: 08/31/09 Owner: Creekside Yacht Club Inc SOC: Effective: Expiration: Facility: Creekside Yacht Club Incorporated County: New Hanover 6334 Oleander Dr Region: Wilmington Wilmington NC 28403 Contact Person: Thomas Vann Title: Phone: 910-356-0023 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/1112009 Entry Time: 03:45 PM Exit Time: 05:00 PM Primary Inspector: Linda Willis �_,yoPhone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: 11 Compliant C) Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG190009 Owner - Facility: Creekside Yacht Club Inc Inspection Date: 02/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Regional Inspector recommends the following: 1. Replace the drain valve from the secondary containment structure around the petroleum storage area with a drain valve that can be locked. This drain should only be accessible by a responsible party who is designated in the stormwater pollution prevention plan. The contents should be released only after the contents are inspected and the quality of the contents documented. This item has been identified several times by the consultant who provides facility inspections. The next inspection by the Regional DWQ personnel should ensure this item has been remedied. 2. Place absorbent material in the outfall basin SDO-001 since several visual inspections have identified a sheen in the basin and on the standing water in the basin. This should be implemented in the SWP3 as an amendment and improvement to the SMPs already practiced. 3. Please note that the permit is up for renewal (August 2009). The Raleigh Central Office (DWQ) should be sending a renewal application to the permittee. Please be advised that stormwater samples need to be taken the last year of the permit (this year) and submitted with the renewal application. 4. The permittee should place a copy of the Certificate of Coverage in the SWP3 plan (where provided). The site was clean and appears to practice good housekeeping. The paperwork and SWP3 plan were complete and fairly well organized. Should you have any questions, contact Linda Willis at 910-796-7343. Page: 2 Permit: NCG190009 Owner - Facility: Creekside Yacht Club Inc Inspection Date: 02/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Poilution Prevention Plan? ■ n o n # Does the Plan include a General Location (USGS) map? ■ n ❑ 13 # Does the Plan include a "Narrative Description of Practices'? v n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? e n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ® n n In # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ® n n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ Cl n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® n n n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n n n c # Were all outfalls observed during the inspection? n ® n n # If the facility has representative outfail status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ®n 00 Page: 3 Permit: NCC3190009 Owner - Facility: Creekside Yacht Club Inc Inspection Date: 02/11/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The facility has one area where discharges may occur during a large rain event. The discharge point has been identified as having an oil sheen in the standing water in the basin. The Regional Inpsector recommended that the permittee place absorbent materials that have an affinity for petroleum products in the basin to ensure the sheen is absorbed by the material. The absorbent material can be disposed of when it becomes saturated with petroleum products and no longer absorbs the oil sheen. This BMP should be added to the permitttee's SWP3 as an improvement to the BMPs. Page: 4 ti sws-ot - I Sfo�mwater Services°'Group, LAC ` 3 1251-6 Trillium Circle - • :'' �- l:; _+' ;, Raleigh, North Carolina 27606 Phone:919.816.0591 lFaxi 919.816.0661 February 28, 2005 Mr. Rick Shiver NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 RE: Creekside Yacht Club COC No. NCG190009 Mr, Shiver: MAR 0 2 2005 u`T In regards to your NOV letter dated December 16, 2004, this letter is to let you know that we have delivered the final SWPPP to the Permittee. Regarding the outfall monitoring task: This facility is unique in that it does not have a point source discharge of stormwater under typical conditions. A portion of the site discharges to a dry retention basin that was probably designed under the original coastal stormwater management rules (captures runoff from the one inch rainfall event). This retention basin has no outlet device other than overflow over the embankment. The remainder of the site drains to several catch basins that are connected to an underground infiltration system — of which no design or construction drawings can be found. The lowest catch basin (see Figure 1) may overflow during large storms (maybe greater than the 25-yr event). However, facility staff have never seen this catch basin overflow. Facility staff state that on rare occasions, such as after a large storm during low tide, water exfiltrates through the bulkhead boards near the Ship's Store (see Figure 2). Of the more than 400 industrial facilities 1 have visited for Permit compliance, this is the first one where I could not locate an outfall. Even the boat haul -out dock slopes away from the water's edge and toward the Figure 1 catch basin. I would like to propose that NCDWQ waive the monitoring requirements if I cannot observe and collect a stormwater sample from a point source discharge along Creekside's bulkhead this year. I will respond to one storm event that is forecast to exceed the 10-year storm this year. I will measure and record the rainfall data and report to you my findings. If the rainfall event exceeds Mr. Shiver, Page 2 February 28, 2005 SwSG, the 10-year event and no discharge occurs, then this site will be designated as a non -discharging facility. This site is not conducive to installing an automatic sampler — since we don't really know where discharge may occur first, and it is unreasonable to expect Creekside to pay me for more than one monitoring attempt. We will not respond to an event predicted to exceed a Category 1 hurricane. As an alternative, we could sample the runoff that enters Catch Basin #1, but this sample location would be before the infiltration treatment provided by this Permittee and may not represent the true characteristics of this facility's stormwater discharge. Let us know what you think of granting a sampling waiver. In the meantime, please do not hesitate to call me if you have any questions. Sincerely, STO TER SERVICES GROUP, LLC 7 ames D. Frei Senior Project Manager cc. Thomas Vann, Creekside Yacht Club File Figure 1 - Catch Basin #1 at Low End of Site Figure 3 - Likely Overflow Point from Catch Basin #1 Figure 2 - Bulkhead at Low Tide SwSG MLU&MML*,uFljk'? Ln 3 Postage t] p Certified Fee j p ROtum Reciept Fee i r Postmark (EndorsementReq jml) +. z Heat `� ' ":.. '' '^y • / ....� Restricted Delivery FeeLn (Endorserr,ent RsgUiMO) a a" Total Postage FI, Fees ED Sant 7'� q ----- : f. or pC7 Box No 1 �l ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the caid to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 4. Article Addressed to: CO 10 3 3 444A�L?j (A/ r �/ G 3 A. Signature ❑ Agent B. Received by (Printed N ) C. Date of Delivery ?)�:N Al 1-0. Unjl oJ'/ 101 ~104)'O� D. is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type Certified Mail ❑ Express Mail Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2., Aransferle urom 7004 0750 0000 5303 0867 {Transfer from service la6eQ PS Form 3811, February 2004. Domestic Return Receipt 102595-02-W-540 UNITED STATES POSTAL SERVIC .Lv. i L << ��� Irst ail -- P M y, ostay_ Fee I 1111 r 8 { 'VSr v zI DEC -�100IT .111 • Sender: P.lease prinPyb e, address, Th—d7 -P4-jn•this'box State of North Carolina Dept. of Environment & Natural Resources 127 Cardinal Drive Extension � Wilmington, NC 28405 ro o , Attn: Patti 1??1?[I?:1??1?si:ik?1?1?I?1?��?1?ili?�?E1?�E�E1113i11?silliliE 01/14/2005 16:38 19198160661 STORMWATER SVCS GRP PAGE 01 SwSGStormwater Services Group, LLC January 14, 2005 12514 Trillium Grcle Ralelgh, North Carolina 27606 Phone: 919.816.0591 ' Fax: 919.816.0061 Mr. Rich Shiver A09t-it' Fax Note 7671 Dnte NC Division of Water Quality To Ot o5 'Os► � 127 Cardinal Drive Ext. From �M Wilmington, NC 28405 Co Rapt./Cbk1 dP Co. a Phone ' Fax #50•Zo FAY RE: Creekside Yacht Club COC No. NCG190009 Mr. Shiver: In regards to your NOV letter dated December 16, 2004, this letter is to let you know that Creekside Yacht Club will be contracting with us to help them address the issues specified in the NOV letter. We will be under contract to perform the outfall monitoring, including stormwater discharge sample collection and analysis. As you are ,aware, outfall monitoring is weather -dependant. However, we will make every effort to collect 'samples b,efvre the end of January, and submit the results to your office as soon as we receive the laboratory report_ We will visit the marina next week Wand begin preparation of the SWPPP. The Plan will be available for your review no later than February 28, 2005. In the meantime, please do not hesitate to call me if you have any questions. Sincerely, S AT€R sE ftwp� LLC amen D. Frei Senior Project Manager r, cc. Thomas Vann, Croekside Yacht Club File , SwSGStormwater Services Group, LLC January 14, 2005 Mr. Rick Shiver NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 RE: Creekside Yacht Club COC No. NCG190009 Mr. Shiver: 1251-6 Trillium Circle Raleigh, North Carolina 27606 Phone: 919.816.0591 Fax: 919.816.0661 E IX IAN 1 8 2005 In regards to'your NOV letter dated_December 16, 2004, this letter is to let you know that Creekside Yacht Club will be contracting with us to help them address the issues specified in the NOV letter. We will be under contract to perform the outfall monitoring, including stormwater discharge sample collection and analysis. As you are aware, outfall monitoring is weather -dependant. However, we will make every effort to collect samples before the end of January, and submit the results to your office as soon as we receive the laboratory report. ' We will visit the marina next week and begin preparation of the SWPPP. The Plan will be available for your review no later than February 28, 2005. In the meantime, please do not hesitate to call me if you have any questions. Sincerely, 7S AT ERR SE CEs GROUP, LLC ames D. Frei Senior Project Manager cc. '' Thomas Vann,- Creekside -Yacht•Club + File t A of w A rFR Michael r. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Nawral Resources -� Alan W. Klimek. P.E. Director Division of Water Quality December 16, 2004 CERTIFIED MAIL 7004 0750 0000 5302 0867 RETURN RECEIPT REQUESTED Mr. Thomas Vann, General Manager Creekside Yacht Club 6334 Oleander Drive Wilmington, North Carolina 28403 Subject: NOTICE OF VIOLATION NPDES Compliance Inspection Report Creekside Yacht Club COC Number NCG 190009 New Hanover County Dear Mr. Vann: The North Carolina Division of Water Quality conducted a recent inspection of Creekside Yacht Club on December 13, 2004. This inspection was conducted to determine if the facility is operating in compliance with the conditions and requirements specified in NPDES General Permit Number NCG 190000. Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the findings of the inspection and a summary of compliance issues. The facility was found to be noncompliant with the conditions and requirements of the general permit. A Stormwater Pollution Prevention Plan has not been developed for the facility and monitoring is not being done. Within ten (10) days of receipt of this notice please submit a letter that describes the actions to be taken to achieve compliance and presents a schedule for achieving these actions. If you have any questions concerning this report, please contact me at the Wilmington Regional Office, telephone number (910) 395-3900. Sincerely, Rick Shiver Regional Supervisor Surface Water Protection Section eb: ncg I 90009ins. 124 cc: Wilmington Regional Files Central Files Ed Beck .one hCarolina .Vaturally North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Wilmington Regional Office An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Phone (910) 395-3900 Customer Service FAX (910) 350-2004 1-877-623-6748 INDUSTRIAL STORatiIWATER INSPECTION REPORT FACILITY: Creekside Yacht Club LOCATION/ADDRESS: 6334 Oleander Drive Wilmington, NC 28403 CONTACT NAME/PHONE NUMBER: Thomas Vann (910) 350-0023 ADEQUACY OF SWPPP: A Stormwater Pollution Prevention Plan has not been developed for the facility. VEHICLE/EQUIPMENT MAINTENANCE AREA: Repair and maintenance activities are done within an enclosed shop building. Boats are placed outside the shop on pavement to allow connection to a water source while running the engine. All stormwater and cooling water is collected in stormwater inlets and directed to a stormwater treatment pond. No hull preparation or painting are done on the site. VEHICLEIEQUIPMENT WASH AREA: No washing is done in the vicinity of the maintenance shop. Some washing is done in the area where boats are removed by forklift. It is understood that runoff from this area is directed to a stormwater infiltration system. TEMPORARY STORAGE OF WASTE MATERIALS: Waste oil and fuel is stored in an above ground tank next to the maintenance shop. While the tank is installed on a concrete surface and enclosed by a concrete wall, there is a drain outlet in the containment wall with no valve to control drainage. OUTDOOR STORAGE OF MATERIALS: No material was observed stored outside except for boats. Fuel is dispensed on the dock and stored in underground storage tanks. SPILL RESPONSE AND CLEANUP PROGRAM: It is unclear if containment and absorbent materials are kept on site to respond to a spill, or if the facility has a relationship with a contractor. EROSION CONTROL ON SITE: The site is largely paved and no erosion is evident. ILLICIT DISCHARGE ELIMINATION: While there is no formal program for illicit discharge detection, it does not appear to be a problem on the site. WASTEWATER TREATMENT FACILITIES: The site stormwater collection and treatment system appears to be well maintained. STREAM IMPACTS/RESULTS OF SAMPLING: No adverse stream impacts were observed. No sampling program has been instituted. SUMMARY: A Stormwater Pollution Prevention Plan has not been developed for the site and a monitoring program has not been instituted. A copy of the permit is not maintained at the site. The facility, however, has instituted numerous practices that reduce potential impacts to surface waters from stormwater discharges. Stormwater runoff from the site is collected and directed to an infiltration system that appears to greatly reduce or eliminate the direct discharge to surface waters. Stormwater from the shop area is treated in a pond with the overflow being directed to the infiltration system. The large forklift utilizes LP gas and care is used to watch for, and clean up, oil spills. No sanding or painting of boats is done on the site and only a limited amount of boat washing is done. The site is quite clean. A Stormwater Pollution Prevention Plan must be developed in compliance with the permit requirements. A monitoring program must also be instituted. A locking valve must be installed in the secondary containment structure around the waste oil tank to control the outlet from the structure. A permit file needs to be set up to include all related documents and monitoring reports. Inspected by Ed Beck and Wes Hare Date: December 13, 2004 tilichael F. Easley, Governor Will iamG. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 15, 2004 CERTIFIED NIAIL 7004 0750 0000 5302 0850 ILETURN RECEIPT REQUESTED Mr. Roger Johnson, Owner Johnson Marine Services Inc. 2029 Turner Nursery Road Wilmington, North Carolina 28411 Subject: NOTICE OF VIOLATION NPDES Compliance Inspection Report Johnson Marine Services Inc. COC Number NCG 190014 ` New Hanover County Dear Mr. Johnson: Alan W. Klimek, P.E. Director Division of Water Quality The North Carolina Division of Water Quality conducted a recent inspection of Johnson Marine Services, Inc. on December 13, 2004. This inspection was conducted to determine if the facility is operating in compliance with the conditions and requirements specified. in NPDES General Permit Number NCG190000. Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the findings of the inspection and a summary of compliance issues. The facility has been found to be noncompliant with the conditions of the general permit. The permit coverage has been allowed to expire and a Notice of Intent has not been submitted for renewal of coverage. A Stormwater Pollution Prevention Plan has not been developed and monitoring has not been done as required by the permit. Within ten days of receipt of this notice, please submit a letter that describes the actions to be taken to achieve compliance and presents a schedule for achieving these actions. If you have any questions concerning this report, please contact me at the Wilmington Regional Office, telephone number (910) 395-3900. Sincerely, Rick Shiver Regional Supervisor Surface Water Protection Section eb: neg 190014ins.124 cc: Wilmington Regional Files Central Files Ed Beck North Carolina Division of Water Quality 127 Cardinal Drive Extension Wiimin.-ton, NC 28405 Wilmington Regional office or` IvhCarolina .l`Vatrrra!!y Phone (910) 395.3900 Customer Service FAX (910)350-2004 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper INDUSTRIAL STORMWATER INSPECTION REPORT FACILITY: Johnson Marine Services, Inc. LOCATION/ADDRESS: 2029 Turner Nursery Road Wilmington, NC 28411 CONTACT NAME/PHONE NUMBER: Roger Johnson, Owner Tim Best, Service Manager (910) 686-7565 ADEQUACY OF SWPPP: A Stormwater Pollution Prevention Plan has not been developed. VEHICLE/EQUIPNIENT MAINTENANCE AREA: An enclosed shop area is available for performance of maintenance and repair. Boats are removed from the water by forklift and staged on the pavement outside the shop. It appears that some repair activities are performed on the paved area outside the shop. VEHICLE/EQUIPMENT WASH AREA: Pressure washing is done on the paved area outside the shop. TEMPORARY STORAGE OF WASTE MATERIALS: Waste oil is held in a drum within the shop for pickup by a licensed hauler. Some other materials are stored outside under a shed to reduce exposure to rainfall. OUTDOOR STORAGE OF MATERIALS: Many engines and engine parts are staged outside on a paved surface that drains directly to the adjacent waters of the marina. These need to be placed under cover to eliminate exposure to rainfall. Boats are staged on trailers in the parking area associated with the facility. SPILL RESPONSE AND CLEANUP PROGRAM: No containment boom is kept on site and the facility does not have contact information readily available for notifying appropriate agencies or employing a contractor in the event of a petroleum product spill. ERROSION CONTROL ON SITE: The area around the shop and sales buildings is mostly paved and stable. There is a large gully within the graveled parkin; area where boats are staged. It appears that some erosion may be taking, place in this area. ILLICIT DISCHARGE ELIMINATION: There is no program for identifying and eliminating illicit discharges but it appears that it may 13 not be a problem at the facility. WASTEWATER TREATMENT FACILITIES: There are no treatment facilities at the site. 'i' STREAM IMPACTS/RESULTS OF S AVIPLING: No monitoring has been done as required by the permit. No stream impacts were observed. SUMINIARY: The permit coverage has been allowed to expire, a SWPPP has not been developed, and no monitoring has been done. Pressure washing of boat hulls is being done on pavement, allowing the constituents from antifouling paint to enter surface waters. Actions must be taken immediately to achieve compliance. Inspected by: Ed Beck Date: December 13, 2004 W-W ���� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor September 10, 2004 Thomas Vann Creekside Yacht Club Inc 6334 Oleander Dr Wilmington,NC 28403 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Stormwater Permit Coverage Renewal Creekside Yacht Club Incorporated COC Number NCG190009 New Hanover County Dear Permitee: In response to your renewal application for continued coverage under general permit NCG190000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This perrivt is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG 190000 • A copy of a discharge monitoring report form • 5 copies of the qualitative monitoring report form Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater Permitting Unit Wilmington Regional Office Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-7015 / FAX 919-733-24961 Internet: http://h2o.enr.state.nc.us/su/stormwater.html An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NorthCarolina Aaturallff STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190009 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, Creekside Yacht Club Inc is hereby authorized to discharge stormwater from a facility located at Creekside Yacht Club Incorporated 6334 Oleander Dr Wilmington New Hanover County to receiving waters designated as Bradley Creek, a class SC stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective September 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 1, 2004. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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, P.E., Director Mr. Thomas Vann Creekside Yacht Club Inc. 6334 OLEANDER DRIVE WILMINGTON NC 28403 Dear Mr. Vann: NCDENR �y NORTH CAROLINA DEPARTMENT OF January 20, 2004 ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Application COC Number NCG190009 Creekside Yacht Club Inc. New Hanover County The Stormwater and General Permit Unit received your permit renewal form and your check (#8282) for $80.00 on January 12, 2004. Thereis no fee owed on your account at this time, please wait for a yearly invoice. If you have any questions, please contact me at (919) 733-5083, extension 520. Sincerely, Valery Stephens Point Source Branch cc: SWGPU File Central Files 1617 Mal Service Center, Raleigh, North Cardin 27699-1617 919 733-50M, extension 520 (fax) M9 733-0719 vlSrr US ON THE INTERNET @ httplfi2o.errstate.nc.usINPDES Vatery.SWomns@nanal.net Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, 1. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality January 2, 2004 Thomas Vann Creekside Yacht Club Incorporated 6334 Oleander Dr Wilmington, NC, 28403 Subject: NPDES Stormwater Permit Coverage Renewal Creekside Yacht Club Incorporated COC Number NCG190009 New Hanover County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG190000. This permit expires on August 31, 2004. The Division staff is currently in the process of renewing this permit and is scheduled to have the permit reissued by summer of 2004. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2004 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.html If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548. Sincerely, I �� Bradley Bennett Supervisor, Stormwater & General Permit Unit Cc: Central Files Wilmington Regional Office SWGPU Files VWRX NCO R N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-5083 Customer Service 1-877-623-6748 t� State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director February 9, 2001 Mr. Thomas Vann Creekside Yachy Club, Inc. 6334 Oleander Drive Wilmington, North Carolina 28403 4 AND.", • ,A fw Ao-ft 00-oft NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRcEs Subject: NPDES Permit Modification — Name Change Permit NCG 190009 Creekside Yacht Club, Inc. (Formerly Boathouse Marina at Bradley Court LLC) New Hanover County Dear Mr. Vann: In accordance with your request received February 6, 2001, the Division is forwarding the subject permit modification. This modification documents the change in name at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447, Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, err T. Stevens cc: Central Files Wilmington Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733.0719 VISIT US ON THE INTERNET 0 http:#h2o.enr.state.nc.us/ Va1ery.Stephens@nCmail.net r j, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190009 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Creekside Yacht Club, Inc. is hereby authorized to discharge stormwater from a facility located at Creekside Yacht Club, Inc. 6334 Oleander Drive Wilmington New Hanover County to receiving waters designated as Bradley Creek, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective February 9, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 9, 2001. err T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director August 27, 1999 THOMAS VANN BOATHOUSE MARINA AT BRADLEY CR., LLC 808-104 SALEM WOODS DR RALEIGH, NC 27615 Dear Permittee: 1 LT!?FA NCDENR • OWN% 0-ftwomw2k f NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Boathouse Marina at Bradley Cr., LLC COC Number NCG190009 New Hanover County In response to your renewal application for continued coverage under general permit NCG190000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG190000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on the Stormwater program which outlines program components and addresses frequently asked questions * A corrected Certificate of Coverage if you indicated a name change on the Renewal Application Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does no: affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Wilmington Regional Office 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. NCG190009 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, BOATHOUSE MARINA AT BRADLEY CR., LLC is hereby authorized to discharge stormwater from a facility located at BOATHOUSE MARINA AT BRADLEY CR., LLC, 6334 OLEANDER DR WILMINGTON NEW HANOVER COUNTY to receiving waters designated as Bradley Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ili, IV, V, and V1 of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective August 27, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission i •State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor ".'Jonathan B. Howes, Secretary 1. A. Preston Howard, Jr., P.E., Director Thomas Vann KeelhauIers Inc 808-104 Salem Woods Dr Raleigh, NC 27615 Dear Thomas Vann: July 14, 1995 "'4 A&4 C)EHNR Subject: General Permit No. NCG190000 Keelhaulers Inc COC NCG190009 NewHanover County ' In accordance with your application for discharge permit received on March 28, 1995, 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 December 6, 1983. 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 question concerning this permit, please contact MR. ANTONIO EVANS at telephone number 919/733-5083. Y Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. r cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 276264)535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50°k recycled/ 101/6 post-consu mar paper F STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190009 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, Keelhaulers, Inc. is hereby authorized to discharge stormwater from a facility located at Keelhaulers, Inc. 6334 Oleander Drive Wilmington, NC New Hanover County to receiving waters designated as Bradley Creek, Class SC, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1 and IV of General Permit No, NCG190000 as attached. This certificate of coverage shall become effective July 14, 1995. This Certificate of Coverage shalt remain in effect for the duration of the General Permit. Signed this day July 14, 1995. f�-iginal Signed By Go€Len H. Sultins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental,Management Commission p r\80 I'N 0 S I ! s IZ• J/J ���J17 `,��, ,y� `�Jy ate.--�� ,r��*�, 4u fT �l QJy Y17�h 15 Y0.7� NNI/IS" ��/ �f, j •�. v y � �� r.�j.*.e'.r-� .' tom, :.✓ "� „ �" '- ,� �. .".�.. � , jr 1 .' k'} 1d ii►s: pis J Z'IIASZHI2Ih1 �.�AY At 47 . � ,,jti�: o�lr iJs � +� � � \,r: .. �}1! O �'�� f 'f'' � a � � s ►� �`r / i t' •.! H, Y t X•• . ,CAM_ .y �]" ` �, / � . � .y.. _ . ` : >•�NF is r r " `'s..Ir end \ -4F. J 7ul 7',„ Y •+�.1. .�. , r _ w7 1 ", O ily Y e r inIA a r iA,i q f^"L . F�•". ems.& r.' +'1 A' a '••. i �� f F � 4 � gun ,^ �y, � � Sr., ' J• M. ,•M .77 D . a}y'���-y�..ti'-may��'sw a4 _ '�i �'!-,.t7'a '• ... Y.T. .,7 t' -may, y �. r .. �� `I a• t ~V r ti FACILITY: JK9,C-; I k a t,t COUNTY: O eAj Hck oO o,�f NPDES: N CCU 19 (DO Ca 9 MAP#: Ka �7 N L DSN FLOW. N/A SUB BASIN: Q 3 --0 (0, 1 7 �r LATITUDE: Sq LONGITUDE: RECEIVING STREAm. Q mlei 6f. STREAM CLASS: S C DISCHARGE CLASS: M.14 u 1 "likly 4 �r 40f�T�'o ZIA", ■