The URL can be used to link to this page

Home My WebLink AboutNCG190021_COMPLETE FILE - HISTORICAL_20131024f STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /V C& lqooil DOGTYPE 'Ei. HISTORICAL FILE ❑ MONITORING REPORTS DOCDATE ftl3 10 0)14 YYYYMMDD 9 NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Tracy E. Davis, PE, CPM Pat McCrory, Govenor Director John E. Skvarla, III, Secretary October 24, 2013 70 West Marina LLC 4401 Arendell St. Morehead City, NC 28557 Subject: COMPLIANCE EVALUATION INSPECTION 70 West Marina NCG 190021 Carteret County Dear Sir or Madam: On October 23, 2013, staff from the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the tract/project known as 70 West Marina located in Carteret County, North Carolina. A review of the file by DEMLR staff revealed that the subject project is covered by NPDES Stormwater General Permit — NCG190021. Thank you for your assistance and cooperation during this inspection. As noted in the attached inspection report, your site needs compile the stormwater pollution prevention plan to be available onsite. Additionally, submit monitoring reports to Raleigh Central Office. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 796-7314 or Brian.Lambe a,ncdenr.gov. Sincerely, AB&ambe Environmental Specialist DEMLR — Land Quality Section Encl: NCG Addendum, NCG Technical Bulletin, NCG190021 Inspection Report I DS/bi: G:ILRILQI-NPDES1Carteret\NCG190021 Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405Phone: (910) 796-72151 FAX: (910) 350-2004 An Equal Opportunity 1 Affirmative Action Employer 70 West Marina Carteret , ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated the program to the NC Department of Environment and Natural Resources (NCDENR). As of August 1, 2013, the Division of Energy, Mineral and Land Resources (DEMLR) manages the implementation of this program for NCDENR. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program, industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/lr/npdes-stormwater#tab- Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Energy, Mineral and Land Resources (DEMLR) by the filing of a Notice of Intent (NOI) and Applicable Pees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DEMLR will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. rage .i 70 West Marina Carteret • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the CIean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Energy, Mineral and Land Resources views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the along with all appropriate information to the Division of Energy, Mineral and Land Resources. o Proper Operation and Maintenance is a requirement of the permit. rl Permit: NCG190021 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 11/16/12 Expiration: 09/30/14 Owner: 70 West Marina LLC Effective: Expiration: Facility: 70 West Marina - Morehead City 4401 Arendell St Contact Person: C Aubrey Stimpson Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Manager Certification: Morehead City NC 28557 Phone: 252-726-5171 Phone: Inspection Date: 10/23/2013 Entry Time: 01:00 PM Exit Time: 01 A0 PM Primary Inspector: Brian P Lamb Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit. NCG190021 Owner - Facility: 70 West Marina LLC Inspection Date: 10/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please familiarize yourself with permit requirements including the Stormwater Pollution Prevention Plan (SPPP), monitoring, and reporting. You will need to contact this office for a reinspection within 30 days. Page: 2 Permit: NCG190021 Owner -Facility: 70 West Marina LLC Inspection Date: 10l2312013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The SPPP was not readily available during inspection Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Site contact was unaware of sampling requirements. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Site contact was unaware of sampling requirements. Permit and Outfalls # 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? Comment: SPPP was not available for inspection. D®DD 0 D 0 a 00UM DDD® D D D ❑D0M nnn® nnn® DDD® DDD® nnn® ❑DD® DDD® D 0 0 D 0 0 Yes No NA NE D D D Yes No NA NE D®DO D®0D Yes No NA NE 0 M 0 0 0000 DDD■ nnn■ Page: 3 North Carolina Department of Environment and Natural Resources W AtE 0 RQy Technical Bulletin for N.C. General a T Stormwater Permit NCG190000 Technical Bulletin for NCG I90000, Volume II What activities are covered by this general permit? Revised 4/ 1212010 NCG190000 allows stormwater discharges associated with activities classified as establishments primarily engaged in: Operating Marinas [standard industrial classification (SIC) 4493] that provide vehicle maintenance activities, and Ship and Boat Building and Repairing [SIC 373]; and like activities deemed by the Division of Water Quality (DWQ) to be similar in the process and/or the exposure of raw materials, products, by -products, or waste materials. • This general permit does not authorize discharges at the facility containing waste streams including, but not limited to, bilge and ballast water, cooling water, sanitary wastes, power and hand washing, blasting, sanding, and fish cleaning stations. A separate wastewater permit may be required for these and other similar wastewater discharges. What are the key permit requirements? • Implement a Stormwater Pollution Prevention Plan (SPPP) (refer to Part II, Section A). • Provide secondary containment for all bulk storage of liquid materials (refer to Part II, Section A, 2.(b)). • Perform, document, and report analytical and qualitative monitoring during a representative storm event (refer to Part II, Section B & C). What has changed since the last renewal? • Twice per year analytical monitoring of pH, Oil & Grease, Total Suspended Solids (TSS), Copper, Aluminum, Lead, and Zinc. • Refinements and clarifications to the SPPP requirements (refer to Part II, Section A). • Tiered response requirements for benchmark exceedences based on analytical results beginning with the monitoring in Year 3 — Period 1 (Sample 5), and a requirement that facilities notify the DWQ Regional Office in the event of four benchmark exceedances. Benchmarks are not limits. • Twice per year qualitative monitoring during a representative storm event. • Requirement to use forms provided by DWQ to record qualitative monitoring results. • Requirement to submit an annual monitoring summary to the DWQ Regional Office nearest your facility. • Develop a Solvent Management Plan (refer to Part II, Section A). What are BMPs and why are they important? A facility's Stormwater Pollution Prevention Plan should include Best Management Practices (BMPs) to control the discharge of pollutants from all stormwater outfalls. BMPs include a variety of measures that help minimize the potential for pollutants to enter stormwater that drains from a facility. There are different types of BMPs: Non-structural (practices or activities) BMPs include: • Eliminating exposure of materials and equipment whenever possible by moving them to indoor locations. • Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion. • Exchanging hazardous materials for non -hazardous ones wherever possible. • Establishing routine leak and maintenance checks to minimize any chance of spills occurring. Clean up all spills immediately. • Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading. • Maintaining wash pads and keeping them clear of paint chips, debris, and particles. Structural (equipment or devices) BMPs include: • Containment dikes around the loading areas of bulk liquid storage containers. • Roofs and secondary containment around materials so that they are not exposed to stormwater. • Collection systems around boat wash areas to direct wash water to a holding tank or sanitary sewer. • Converting from a liquid operation to a dry operation for hull maintenance and cleaning. • Collection of debris from paint chips in boat maintenance areas to minimize contamination of stormwater. • Hull maintenance practices that are performed on dry land as far away from the water as possible. PAGE 2 TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PFRMIT NCG 190000 REVISED 4/12/2010 1 Frequently Asked Questions Could I be exempt from a NPDES stormwater permit? Possibly. Facilities with industrial activities subject to NPDES stormwater regulations that eliminate all potential stormwater exposure may be eligible for a No Exposure Exclusion from a permit. Facilities that meet this condition may apply by submitting a No Exposure Certification application (see link below). Facilities must re -certify No Exposure status every five _ears. What if I sell my business, or the name changes? This is a minor modification that requires approval of DWQ's director before a permittee is absolved of responsibility for the permit. To request this change, complete and submit a Name 1 Ownership Change Form SWU- 239 (see link below). Do 1 have to monitor all the outfalls? Yes. However, you may request Representative Outfall Status (ROS). If approved, this status allows analytical monitoring at fewer outfalls. To make this request, submit a ROS Request Form (see link below). Does a certified lab need to analyze my samples? State certification requirements apply only to wastewater discharges. However, data gathering and monitoring under all NPDES permits must be conducted in accordance with test procedures approved under federal regulations as written in 40 CFR §136. All labs certified by North Carolina perform analysis in accordance with those procedures. Using a certified lab is one way to ensure compliance with your permit. A list of certified labs is available at the DWQ Web site (see link below). Alternatively, you may obtain training for your on - site staff to *measure pH using approved methods that adhere to federal guidelines. *Note that pH is a field parameter and must be measured within 15 minutes of the time that a sample is collected. Can my boat wash water be discharged to or with my stormwater? No. Boat wash water, whether from hand washing or power washing, is considered wastewater. This stormwater permit does not authorize wastewater discharges. Wastewater is not allowed to mix, or be "diluted", with stormwater for discharge at a stormwater outlet unless permitted by a separate wastewater permit. Once stormwater commingles with wastewater, it is all considered wastewater and must be handled as such. A separate wastewater permit is required in order to discharge wastewater. Some possible alternatives (which may require an additional separate permit) for minimizing wastewater discharge to surface waters include: discharge to a municipal wastewater treatment plant, water recycling, conversion of activities to dry processes which allow for easy clean-up and maintenance and proper disposal of waste generated from industrial activities. The NCG190000 permit is applicable to a marina that offers vehicle maintenance service, which includes boat cleaning. It is not applicable for an individual washing their own boat at a marina. However, it is highly encouraged that facilities educate and monitor the use of appropriate BMPs by boat owners when washing their boats to minimize potential impacts to surface water. Where can I get more information? �oF warE9Q O G DWQ online resources: Stormwater Permitting http://portal.ncdenr.orz/web/wq/ws/su _ p Forms (downloadable) http://portal.ncdenr.org/web/waows/sulnpdessw#AppIicarion Forms NPDES Certified Labs httpllportal.ncdenr.org/web/wg/lablcert/certlablists Map of Regional Offices htt :II ortal.ncdenr.or /weblw /home Still have questions? Call the DWQ Regional Office closest to your facility's location: Asheville Office (828) 296-4500 Washington Office (252) 946-6481 Fayetteville Office (910) 433-3300 Wilmington Office (910) 796-7215 i Mooresville Office (704) 663-1699 Winston-Salem Office (336) 771-5000 Raleigh Office (919) 791-4200 Central Office (919) 807-6300 Additional resources: DWQ Marina Outreach and Education Program: http:llportal.ncdenr.org/web/wglswplwslculmarinas DPPEA Marina Industry Guidance: http:l/wrrc.p2pays.orglindumt /indsectinfo.asp?INDSECT=40 DWQ Stormwater Outreach and Education Program: www.ncstarmwater.org TMDL Information: httpllportal.ncdenr.ore/web/wq/2s/mtu/tmdl Permit: NCG190021 Owner - Facility: 70 West Marina LLC Inspection Date: 10/2312013 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? 0 ■ D C3 # Does the Plan include a General Location (USGS) map? ❑ Q 0 ■ # Does the Plan include a "Narrative Description of Practices"? n n 1 ■ # 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? n n n ■ # Does the Plan include a BMP summary? ❑ ❑ Q ■ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 D 0 ■ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? Q ❑ ❑ ■ # Does the facility provide and document Employee Training? Q 0 ❑ ■ # Does the Plan include a list of Responsible Party(s)? Q Q ❑ ■ # Is the Plan reviewed and updated annually? n n n ■ # Does the Plan include a Stormwater Facility Inspection Program? n n n ■ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ 0 ■ Comment: The SPPP was not readily available during inspection Qualitative Monitoring Has the facility conducted its Quafitative Monitoring semi-annually? Comment: Site contact was unaware of sampling requirements. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Site contact was unaware of sampling requirements. Permit and Outfalls # 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? Comment: SPPP was not available for inspection. Yes No NA NE Yes No NA NE n■Qn n■pn Yes No NA NE Page: 3 F�# �- NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. 'Be reeman Governor Director NOV 2 0 2012 Secretary November 16, 2012 BY: C. Stimpson 70 West Marina LLC PO Box 826 ;Morehead City, NC 28557-0826 Subject: NPDES Stormwater Permit Coverage Renewal 70 West Marina LLC COC Number NCG190021 Carteret County Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG190021 received Nlay 21, 2012, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.) < The following information is included with your permit package: • A new Certificate of Coverage A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91M07-64921 Customer Service: 1-877-623-6748 Internet: wvmncvjatemualitv.org �Torth �`One {� An Equal Opportunity 4 AFSrmatve Acton Employer 1� ar0f 1 na Naturally If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED M KEN PICKLE for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG 190021 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, 70 West Marina LLC is hereby authorized to discharge stormwater from a facility located at: 70 West Marina LLC PO Box 826 Morehead City Carteret County to receiving waters designated as Peletier Creek, in the White Oafs 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 the General Permit as attached. This certificate of coverage shall become effective November 16, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 16, 2012. ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission AN NODE R North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor C. Stimpson 70 West Marina LLC PO Sox 826 Morehead City, NC 28557-0826 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director November 16, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal 70 West Marina LLC COC Number NCG 190021 Carteret County In response to your renewal application for continued coverage under Stormwater General Permit NCG190021 received May 21, 2012, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit a A copy of a Technical Bulletin for the General Permit 0 Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued pennit. Significant changes to the General Permit are outlined in the atiached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91U07-64921 Customer Service: 1-877-623-6748 Internet: vrvwv.nmatercualitv.org One NorthCarolina ,y ,* An Equal Opportunity 1 Affirmative Action Employer atura lly If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, ®RIGIML SIGNED S1 KEN PICKLE for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190021 STORMWATER DISC14ARGES 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, 70 West Marina LLC is hereby authorized to discharge stormwater from a facility located at: 70 West Marina LLC PO Box 826 Morehead City Carteret County to receiving waters designated as Peletier Creek, in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, If, III, IV, V, and VI of the General Permit as attached. This certificate of coverage shall become effective November 16, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 16, 2012. ORIGINAL SIGNED Bl KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Pennit Coverage Renewal Application Form 4 National Pollutant Discharge Elimination System Permit Number °� Stortnw•alcr Discharge Permit NCG19UO21 Tile following is the owner affiliation information currently in our database for your facility. Please rcwicw this information carefully and make all corrcetionafndditions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will he mailedto rare orlvreraddress Osvnt r r Organization Name: 70 West )-larina LLC Owner Contact: C St impson Mailing Addres.: PO Box 826 Morchead City. NC 28557-026 Phone Number: (252)726-5171 Fax `umhcr: E-mail address: FacilllyiPermil Contact lnform3thnn if there ha% been any chmlge to your facilityr permit contact information, please indicate updates in the .pace provided below. Facility Name: Facility Physical Address: Facility Contact: 5lailing Address: Photic Number: Fax Number: E-mail address: impaired WatersrUNIDL Due. this facility discharge to waters listed as impaired or waters with a finalized TMDL'? ZI Yes ZI No ZI Don't Know {Frr in Jnrrrrurirnr ore these n•rrlers rclir rn hrrp:l.%h sn.rru•. �rrur.ru•.us%su:Tnrpairr•d If iNers_T.tID11 1 CERTIFICATION certify that I am familiar with the complete and accurate. 5rgllature Z. 4L %—�► r Print or type eontainjd in the application and that to the best of me knowledge and belief such information is tmc, of pefoyK-i gn ing above Please rcurrn this completed renewal application form to: all cc5r�7, [ATN9 MAY 2 1 2012 DENR . Wlii i,R QUALITY WETLANI)S ANO STWAWATER SPANCH Date ; 'filar Stormwaier Peratitting Unit Attn: Bridget Munger 1617 Mail Service Cenlcr Raleigh. North Carolina 27699-1617 Permit: NCG190021 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 11/16/12 Expiration: 09/30/14 Owner: 70 West Marina LLC Effective: Expiration: Facility: 70 West Marina - Morehead City 4401 Arendell St Contact Person: C Aubrey Stimpson Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Manager Certification: Morehead City NC 28557 Phone: 252-726-5171 Phone: Inspection Date: 10/23/2013 Entry Time: 01:00 PM Exit Time: 01:40 PM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG190021 Owner - Facility: 70 West Marina LLC Inspection Date: 10/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection summary: Please familiarize yourself with permit requirements including the Stormwater Pollution Prevention Plan (SPPP), monitoring, and reporting. You will need to contact this office for a reinspection within 30 days. Page: 2 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 9, 1995 Jesse Davis 70 West Marina Inc 4401 Arendell Street MoreheadCity, NC 28557 A* 04-9- E3EHNR Subject: General Permit No. NCG 190000 70 West Marina Inc COC NCG 190021 Carteret County Dear Jesse Davis In accordance with your application for discharge permit received on April 4, 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. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190021 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, 70 West Marina, Inc. is hereby authorized to discharge stormwater from a facility located at 70 West Marina, Inc. 4401 Arendell Street Morehead City, NC Carteret County to receiving waters designated as Peletier Creek in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective June 9, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 9, 1995. Original Signed By Coleen H. Sullins -- A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission UNITED STATES .-DEPARTMENT OF COMMERCE COAST AND GEODETIC SURVEY 5653 1V SE (NEWPORT) A7f'3llrr 7.` 337 338 ; 2 670 o Daybeacon o Daybeacon oDaybeacon 1NTRACOASTAL r. o Light Foud."': oDaybeacon f S O U N D i ' t l ati$ r Isle Pile 2 A oo Hoop Pole rLanding�t c . i 1 { �_--- --------- v�! i '] Golf C� ,„�• v� �i.. —� 7Y / I-E�O•a0 P�``�� Pb_ =�.-E , •` � , c- ,-�-} c��.wo��—^.� �s/.t�_-'�i bstar;�n - `��4. � `• �' �:�•—rs----L=� _�� =��. �q� �_��-_�I' _.� 1�--- �� FACILITY: COUNTY. NPDES: NCV 19 (:)C) r' 1 s MAP#: T3 t N C.._ DSN FLOW: NIA SUB BASIN. d 3 05- 03 LATITUDE: 5(4 a, t� , t r 6 LONGITUDE: CA qL o r, RECEIVING STREAM: Rd STREAM CLASS: � DISCHARGE CLASS: STORMWATER EXPIRATION DATE: e [ 13 1 1 q ! North Carolina Department of Environment and Natural Resources warF o�O� 9 Technical Bulletin for N.C. General r T Stormwater Permit NCG190000 Technical Bulletin for NCG 190000, Volume II What activities are covered by this general permit? Revised 4/ 1212010 NCG190000 allows stormwater discharges associated with activities classified as establishments primarily engaged in: Operating Marinas [standard industrial classification (SIC) 44931 that provide vehicle maintenance activities, and Ship and Boat Building and Repairing [SIC 3731; and like activities deemed by the Division of Water Quality (DWQ) to be similar in the process and/or the exposure of raw materials, products, by -products, or waste materials. • This general permit does not authorize discharges at the facility containing waste streams including, but not limited to, bilge and ballast water, cooling water, sanitary wastes, power and hand washing, blasting, sanding, and rzsh cleaning stations. A separate wastewater permit may be required for these and other similar wastewater discharges. What are the key permit requirements? • Implement a Stormwater Pollution Prevention Plan (SPPP) (refer to Part II, Section A). • Provide secondary containment for all bulk storage of liquid materials (refer to Part II, Section A, 2.(b)). • Perform, document, and report analytical and qualitative monitoring during a representative storm event (refer to Part II, Section B & Q. What has changed since the last renewal? • Twice per year analytical monitoring of pH, Oil & Grease, Total Suspended Solids (TSS), Copper, Aluminum, Lead, and Zinc. • Refinements and clarifications to the SPPP requirements (refer to Part II, Section A). • Tiered response requirements for benchmark exceedences based on analytical results beginning with the monitoring in Year 3 — Period I (Sample 5), and a requirement that facilities notify the DWQ Regional Office in the event of four benchmark exceedances. Benchmarks are not limits. • Twice per year qualitative monitoring during a representative storm event. • Requirement to use forms provided by DWQ to record qualitative monitoring results. • Requirement to submit an annual monitoring summary to the DWQ Regional Office nearest your facility. • Develop a Solvent Management Plan (refer to Part II, Section A). What are BMPs and why are they important? A facility's Stormwater Pollution Prevention Plan should include Best Management Practices (BMPs) to control the discharge of pollutants from all stormwater outfalls. BMPs include a variety of measures that help minimize the potential for pollutants to enter stormwater that drains from a facility. There are different types of BMPs: Non-structural (practices or activities) BMPs include: • Eliminating exposure of materials and equipment whenever possible by moving them to indoor locations. • Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion. • Exchanging hazardous materials for non -hazardous ones wherever possible. • Establishing routine leak and maintenance checks to minimize any chance of spills occurring. Clean up all spills immediately. • Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading. • Maintaining wash pads and keeping them clear of paint chips, debris, and particles. Structural (equipment or devices) BMPs include: • Containment dikes around the loading areas of bulk liquid storage containers. • Roofs and secondary containment around materials so that they are not exposed to stormwater. • Collection systems around boat wash areas to direct wash water to a holding tank or sanitary sewer. • Converting from a liquid operation to a dry operation for hull maintenance and cleaning. • Collection of debris from paint chips in boat maintenance areas to minimize contamination of stormwater. • Hull maintenance practices that are performed on dry land as far away from the water as possible. PAGE 2 TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMIT NCG190000 REVISED 4/12/2010 1 Frequently Asked Questions Could I be exempt from a NPDES stormwater permit? Possibly. Facilities with industrial activities subject to NPDES stormwater regulations that eliminate all potential stormwater exposure may be eligible for a No Exposure Exclusion from a permit. Facilities that meet this condition may apply by submitting a No Exposure Certification application (see link below). Facilities must re -certify No Exposure status every five years. What if I sell my business, or the name changes? This is a minor modification that requires approval of DWQ's director before a permittee is absolved of responsibility for the permit. To request this change, complete and submit a Name/ Ownership Change Form SWU- 239 (see link below). Do I have to monitor all the o u tfalls? Yes. However, you may request Representative Outfall Status (ROS). If approved, this status allows analytical monitoring at fewer outfalls. To make this request, submit a ROS Request Form (see link below). Does a certified lab need to analyze my samples? State certification requirements apply only to wastewater discharges. However, data gathering and monitoring under all NPDES permits must be conducted in accordance with test procedures approved under federal regulations as written in 40 CFR §136. All labs certified by North Carolina perform analysis in accordance with those procedures. Using a certified lab is one way to ensure compliance with your permit. A list of certified labs is available at the DWQ Web site (see link below). Alternatively, you may obtain training for your on - site staff to *measure pH using approved methods that adhere to federal guidelines. *Note that pH is a field parameter and must be measured within 15 minutes of the time that a sample is collected. Can my boat wash water be discharged to or with my stormwater? No. Boat wash water, whether from hand washing or power washing, is considered wastewater. This stormwater permit does not authorize wastewater discharges. Wastewater is not allowed to mix, or be "diluted", with stormwater for discharge at a stormwater outlet unless permitted by a separate wastewater permit. Once stormwater commingles with wastewater, it is all considered wastewater and must be handled as such. A separate wastewater permit is required in order to discharge wastewater. Some possible alternatives (which may require an additional separate permit) for minimizing wastewater discharge to surface waters include: discharge to a municipal wastewater treatment plant, water recycling, conversion of activities to dry processes which allow for easy clean-up and maintenance and proper disposal of waste generated from industrial activities. The NCG190000 permit is applicable to a marina that offers vehicle maintenance service, which includes boat cleaning. It is not applicable for an individual washing their own boat at a marina. However, it is highly encouraged that facilities educate and monitor the use of appropriate BMPs by boat owners when washing their boats to minimize potential impacts to surface water. Where can ! get more information? �OF wAr�,q O G DWQ online resources: r Stormwater Permitting http://portal.ncdenr.orglweb/wg/wslsu a r Forms (downloadable) hEtp:llportal,ncdenr.org/web/wq/ws/su/npdessw#Application_Forms NPDES Certified Labs http:llportal.ncdenr.org/web/wq/lab/cert/certlablists Map of Regional Offices http:llportal.ncdenr.org/web/wq/home Still have questions? Call the DWQ Regional Office closest to your facility's location: Asheville Office (828) 296-4500 Washington Office (252) 946-6481 Fayetteville Office (910) 433-3300 Mooresville Office (704) 663-1699 Wilmington Office (910) 796-7215 Winston-Salem Office (336) 771-5000 Raleigh Office (919) 791-4200 Central Office (919) 807-6300 Additional resources: DWQ Marina Outreach and Education Program: http://portal.ncdenr.orglweb/wq/swp/ws/cu/marinas DPPEA Marina Industry Guidance: http:/lwrrc.p2pays.org/industr�/indsectinfo.asp?INDSECT=40 DWQ Stormwater Outreach and Education Program: www.ncstormwater.org TMDL Information: http://porEal.ncdenr.org/web/wq/ps/mtu/tmdl Page 3 70 West Marina Carteret • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Energy, Mineral and Land Resources views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the along with all appropriate information to the Division of Energy, Mineral and Land Resources. o Proper Operation and Maintenance is a requirement of the permit.