NCG190033_COMPLETE FILE - HISTORICAL_20140401

STORMWATER DIVISION CODING SHEEP
NCG PERMITS
PERMIT NO. IvC& l`1 oU 33
DOCTYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ t9oIk �4 0
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory, Govenor
April 1, 2014
Chuck Tulevich
Conscience Bay, LLC
232 West Beaufort Road
Beaufort, NC 28516
Dear Mr. Tulevich:
John E. Skvarla, lit, Secretary
Subject: COMPLIANCE EVALUATION INSPECTION
Town Creek Marina
CoC 9 NCG 190033
Carteret County
On April 1, 2014, 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 Town
Creek 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 — NCG190089.
Thank you for your assistance and cooperation during this inspection. As noted in the attached
inspection report, you need to develop a stormwater pollution prevention plan and conduct semi-
annual monitoring of the stormwater outfalls. Please implement best management practices to
contain contaminants onsite.
If you have any questions, continents, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact me at [phone] or Brian.LambeLcynedenngov.
Sincerely,
BJLbe
Environmental Specialist
DEMLR — Land Quality Section
Encl: NCG Addendum, NCG 190086 Inspection Report, SPPP Template
DS/bl: G:ILR\l_QI-NPDESICarteretlNCG190089
ADDENDUM
Division of Energy, Mineral, and Land Resources
Wilmington Regional office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405Phow (910) 796-72151 FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

Page 2
Carteret
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: littp://porta1.ncdenr.org/web/Ir/npdes-stormwater#t�tb- 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 Fees.
• 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.
• There are currently 'l9 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):

Page 3
Carteret
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.

b I
Permit: NCG190033
SOC:
County: Carteret
Region: Wilmington
Compliance Inspection Report
Effective: 10/01/09 Expiration: 09/30/14 Owner: Conscience Bay LLC DBA Town Creek Marina
Effective: Expiration: Facility: Town Creek Marina - Beaufort
232 W Beaufort Rd
Contact Person: Charles Tulevech
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 04/01/2014 EntryTime: 10:30 AM
Primary Inspector: Brian P LambW r n
Secondary Inspector(s): w
Beaufort NC 28516
Phone: [phone]
Ext.127
Certification:
Exit Time: 12:30 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGt90033 Owner - Facility: Conscience Bay LLC DBA Town Creek Marina
Inspection Date: 04/01/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mr. Tulevich regarding stormwater permit. Reviewed requirements of SWPPP. Reviewed housekeeping
procedures. Disucssed oil cans in back. Discussed stormwater pond issues.
Page: 2

Permit: NCG19DO33 Owner - Facility: Conscience Bay LLC DBA Town Creek Marina
Inspection Date: 04/01/2014 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?
p
■
n
n
# Does the Plan include a General Location (USGS) map?
❑
■
Q
D
# Does the Plan include a "Narrative Description of Practices"?
0
■
❑
D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
# Has the facility evaluated feasible alternatives to current practices?
n
■
Cl
Cl
# Does the facility provide all necessary secondary containment?
n
■
n
n
# Does the Plan include a BMP summary?
❑
■
Q
Q
# 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?
❑
■
❑
❑
# Does the facility provide and document Employee Training?
❑
■
❑
0
# Does the Plan include a list of Responsible Party(s)?
D
■
Q
0
# 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?
n
■
❑
n
Comment: Prepare a stormwater pollution prevention plan. Enclosures will aid you in
this endevour, but please contact me if you have a question.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
■
❑
Q
Comment: Review monitoring requirements and begin monitoring program.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
D
■
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
D
■
❑
n
Comment: Review monitoring requirements and begin monitoring program.
Permit and Outfails
Yes
No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
n
■
n
D
# Were all outfalls observed during the inspection?
❑
■
0
11
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
# Has the facility evaluated all illicit (non Stormwater) discharges?
❑
■
Comment: Not implemented.
Page: 3

r
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
CHUCK TULEVECH
TOWN CREEK MARINA
232 W BEAUFORT ROAD
BEAUFORT, NC 28516
Dear Permittee:
1 � •
RECEIVED f
SEP 0 ? �999
B
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 27, 1999
Subject: Reissue - NPDES Stormwater Permit
Town Creek Marina
COC Number NCG190033
Carteret 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, 1981
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 not 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 Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
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 [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ff
STATE OF NORTH CAROLINA
• DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190033
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,
TOWN CREEK MARINA
is hereby authorized to discharge stormwater from a facility located at
TOWN CREEK MARINA,
232 W BEAUFORT RD
BEAUFORT
CARTERET COUNTY
to receiving waters designated as Town Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill,
IV, V. and VI 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

J
1!
State of -North Carolina
D partment 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
Dee -Witt Sperau
Town Creek Marina Inc
232 W Beaufort Rd
Beaufort, NC 28516
Dear Dee -Witt Sperau :
L1.9WAA
M@NVT�g 1i
OCT 111995 Al
�-
September 29, 1995
Subject: General Permit No, NCG190000
Town Creek Marina Inc
COC NCG 190033
Carteret County
In accordance with your application for discharge permit received on April 6, 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 individualpermit
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. BILL MILLS at telephone number
919/733-5083.
Sincerely, OPJG!i`A'L SIGNED BY
BRkDLEY BENNE T
A. Preston Howard, Jr. P.E.
cc: Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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. NCG190033
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,
Town Creek Marina, Inc.
is hereby authorized to discharge stormwater from a facility located at
Town Creek Marina
232 W. Beaufort Road
Beaufort
Carteret County
to receiving waters designated as Town Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 11I
and IV of General Permit No. NCG190000 as attached.
This Certificate of Coverage shall become effective September 29, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 29, 1995.
6RADI.EY BEf*4f_7f'
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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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
September 29, 1995
Dee -Witt Sperau
Town Creek Marina Inc
232 W Beaufort Rd
Beaufort, NC 28516
Subject: General Permit No. NCGI90000
Town Creek Marina Inc
COC NCG 190033
Carteret County
Dear Dee -Witt Sperau :
In accordance with your application for discharge permit received on April 6, 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. BELL MILLS at telephone number
919/733-5083.
cc: Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, ORG GAL SIGNED � BY
BRADLU BENNETT
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
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. NCG190033
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,
Town Creek Marina, Inc.
is hereby authorized to discharge stormwater from a facility located at
Town Creek Marina
232 W. Beaufort Road
Beaufort
Carteret County
to receiving waters designated as Town Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II
and IV of General Permit No. NCG 190000 as attached.
This Certificate of Coverage shall become effective September 29, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 29, 1995.
f3i'1 lvl—::'s%-SSE r, BY
BRjUl LEY I3'�111NI-9T
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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