NCG190050_COMPLETE FILE - HISTORICAL_20181130

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /V CCU
DOGTYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOCDATE ❑ o�lS U 6"
YYYYMMDD

1 0
14"CPC) ENR
NO C-0- DH TMEM OF
EHv Ag .Fr -D NR:P..i RES PCLS
Division of Energy, Nlineral and Land Resources
Land Quality Section 1 Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
Tooth
Day
,,r,s
NOV 30 2018 ✓
Use this form if there has been: DENR-LAND QUALITY
STORMWATER PERMITTING
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual' mean?
The person is either:
•. the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality; state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
Ic I s
2) Facility Information:
Facility name:
Company/Owner Organization
Facility address:
(or) Certificate of Coverage
N I c G.1 1 s a o 51 0
USCG SFO FT MACON
United States Coast Gurad
2301 East Ft. Macon Rd.
Address
Atlantic Beach NC 28512
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://portal_.ncdenr.ora�yeb/lr/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Javier A. Delgado
First
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Georc
First
\11 Last
O. Fulenwider
Nil Last
Page 1 of 2
SW U-OW N ERAF F I L-25J uJy2014
L

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
USCG SFO Ft. Macon Logistics Department Head
Title
2301 East Ft. Macon Rd.
Mailing Address
Atlantic Beach NC 28512
City State Zip
( 252 ) 240-8450 George: 0. Fu lenwideruscg.mil
Telephone E-mail Address
( 252 ) 240-5460
Fax Number
5) Reason for this change:
A result of: ❑X Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERTVIITTEE CERTIFICATION:
I. rru/.LA/t o DF attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
littp://portal.ncdenr.or,/web/lr/stormwater
Page 2 of 2
SW U-QW N ERAFF I L-25July2014

NCDENR
NC Cu — DG�TMw or
F�MrM Iwo HML^� %tE�
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month Day
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
N.:c s.I I I I_ ,t:-0 N j C I G 1 1191 0 0 5 0
�
VZ
2) Facility Information: �,.�j �0%'`
Facility name: ����.►��' ���� NcFort Macon Coast Guard Station - Atlantic Beach
Company/Owner Organ ization:,,p'-OQ�FZM���1 United States Coast Guard
Facility address: �F 2301 East Ft. Macon Rd.
SAC Address
Atlantic Beach NC 28512
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
httn://12ortal.ncdeiir.oi-g/web/ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Karrie C
First
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Javier
First
Y
Trebbe
M 1 Last
A. Delgado
MI Last
V/
Page I of 2
SW U-0W NERAFFIL-25JUly2014

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
USCG SFO Ft. Macon Logistics Department Head
Title
2301 East Ft. Macon Rd.
Mailing Address
Atlantic Beach NC 28512
City State Zip
(252 ) 240-8450 [e-mail]
Telephone E-mail Address
( 252 ) 240-5460
Fax Number
5) Reason for this change:
A result of: x❑ Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERIMITTEE CERTIFICATION:
I, wear IL , attest that this application for this change in Owner Affiliation
(person legally responsi for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
Signature
L
Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
httpa/portal.nedenr.or_/web/lr/stormwater
Page 2 of 2
SW U-OW NERAFF I L-25July2o14

Georgoulias, Bethany
From: [e-mail] on behalf of Woods, John D ENG3 <[e-mail]>
Sent: Thursday, May 22, 2014 3:48 PM
To: Georgoulias, Bethany
Subject: RE: Stormwater Permit Renewal: Owner Change Follow Up
Attachments: NPDES-Name-Owner-Change-20140127-DEMLR-SW (2).pdf
Bethany,
Attached is the form with the requested information completed. I will have it signed in the morning by our supervisor
CDR Karrie Trebbe and mail it to the address listed on the form.
Respectfully,
CWO John Woods
Sector North Carolina
Eng / Support Division Chief
2301 E. Fort Macon Rd
Atlantic Beach, NC 28512
Desk: [phone]
Cell: [phone]
-----Original Message -----
From: [e-mail] [mailto:[e-mail]]
Sent: Thursday, May 22, 2014 2:16 PM
To: Woods, John D ENG3
Subject: RE: Stormwater Permit Renewal: Owner Change Follow Up
Hi John,
We are working on making it a simpler process to change the person legally responsible for the permit when there has
been a management change (as in your case). We may introduce a new form here soon and accept them electronically.
In the meantime, please fill out the Name -Ownership Change form with just the applicable information. Part III, (a.)
reason for change & (c.) the person who is the current Commander Sector Field Office Fort Macon, In Part Ill. (a.), let us
know that you are correcting the Owner Affiliation attached to this permit because it was inappropriate (contractor and
not permit -holder) at the time it was set up. Please mail the form to us so we have the signed record of the change. if
you want to email me the person's name, number, and e-mail contact, I can get the update entered into the system.
Because you are the permittee, just sign the PERMITTEE certification on the second page. I apologize for making it a
rather burdensome process for a simple update. We will work to make this much more straightforward in the future.
Thanks,
Bethany
Bethany Georgoulias,Environmental Engineer

NCDENR / Division of Energy, Mineral, and Land Resources
Storrnwater Permitting program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807=6372 (phone); 919 / 807-6494 (fax)
Website: http,//portal;nrdenr.org/web/Ir/stormwater
h
E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be
disclosed to third parties.
From: Georgoulias, Bethany
Sent: Friday, May 16, 2014 12:58.PM
To: 'John.D.Woods Uscg.mii'
Ct: Bennett, Bradley
Subject: RE: stormwater Permit Renewal', Owner Change Follow Up
Hi Jahn,
We do have to have a person as the designated Owner Affiliation, but I will look into your question about what we'll
require each time that legally responsible person changes just because of a new supervisor. If the original owner was a
contractor, I'd recommend that you go ahead and fill out a Name/Ownership change form with the correct information
for owner/Legally Responsible person so we can get that corrected. I will get back to you next week about procedure
for futur6 changes,
You can email me a copy of the form and then f6ilow it up with the original hard copy to our office (Attn: Sheri
Mnntalvo) ou we havri that for our records:
Rtgardt;
b6thany Qaaegoullhs; trivironinental Engineer
NCDENR / Division of Energy, Mineral, and nand Resources
Btderr teeter Permitting Prografn
1611 Mall Service Ct titer, Reloighi NG V699.1612
912 Ni 9�I11bary Strut; Raleigh; INIC 278091

919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website: http://porta1.ncdenr.org/web/ir/stormwater
E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be
disclosed to third parties.
From: John. [e-mail] [mailto:[e-mail]]
Sent: Thursday, May 15, 2014 4:30 PM
To: Georgoulias, Bethany
Subject: RE: Stormwater Permit Renewal: Owner Change Follow Up
Bethany,
Our permit Owner Affiliation should be:
Commander Sector Field Office Fort Macon
2301 East Fort Macon Road
Atlantic Beach NC, 28512
Is it ok to have this field without an actual person's name or do we need to add a name and have it changed every three
years when the new Supervisor takes over? The person currently listed under the owner affiliation is the contractor that
drafted the original permit request.
If you can let me know what the best way to list the supervisor is I will complete the form and send it up as quickly as
possible.
Respectfully,
CWO John Woods
Sector North Carolina

thg /'Support Dlvlsion Chief
2801 E.'Fa't Macon Rd
Atlantic Beach, NC 28512
De* [phone]
Cell: (152) 73A-4324
From; [e-mail][mailto:[e-mail]
Sent: Wednesday, May 14, 2014 11:01 AM
To, Woods, John D ENG3
Subject: Stormwater Permit Renewal; Owner Change Follow Up
Deer John Woods;
We received your entry for renewing your stormwater general permit COC # NCG190050 on 3/4/2014 2:49:40 PM. You
indicated to us that the "Owner Affiliation" associated with this permit was not current and needed to be changed. We
are writing to make sure you submitted the Name or Ownership Change Form we need from you to update that.
While we Gan change other contacts associated with this permit with an a=mail or phone call from you, we cannot make
changes to the person legally responsible for the permit (what is called the 'Owner Affiliation' in our database). You will
find a copy of that Name or Ownership Change form on our website here <httP-,Hportal,ncdenr,org/web/ir/npdes-
06rnnwatyr#thb-2a
If yew submitted that form to us already, please verify the contact and Owner Information is correct at the website link
belowi lust click on the "Run Permit Contact Summary Report" and type in your COG number.
http,//portal.ncdenr.org/web/Ir/t ,,V•permit-contacts
If you submitted that form but find that the changes have not been made, please give us a call, You can reach us in the
-Stormwater Permitting program at [phone];
If you have not submitted that form; please do so as quickly as possible, Otherwise the Owner information uploaded
Into our 6Ieetrohic CO0 renewal systern will not be correct,
4

Thank you for helping us to keep ownership records for this permit up to date. If you requested electronic renewal,
you'll be receiving more information about that this summer. If you have any other questions, please reply to this e-mail
or call us at the number above.
Sincerely,
The DEMLR Stormwater Permitting Program

-ATt
T NCDEHR
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 29, 2013
Commander Karrie Trebbe
United States Coast Guard
2301 E. Fort Macon Road
Atlantic Beach, NC 28512
Subject: COMPLIANCE EVALUATION INSPECTION
US Coast Guard -Fort Macon Marina
COC NumberNCG190050
Carteret County
Dear Commander:
On October 28, 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 US Coast Guard -Fort Macon 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 — NCG 190034._. _The marina is currently under Notice of Violation
circa February 12, 2013. The inspection of the site revealed that all permit conditions are
currently in compliance with the permit.
Thank you for your assistance and cooperation during this inspection. As noted in the attached
inspection report, you should continue to make efforts in reducing the copper results by using all
available best management practices.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact me at [phone] or [e-mail].
Sincerely,
Briane
Environmental Specialist
DEMLR — Land Quality Section
Encl: NCG Addendum, NCG 190050 Inspection Report
DS/bl: G:1LR1LQ1-NPDES1CarteretlNCG190050
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405Phone: [phone] FAX: [phone]
An Equal Opportunity ! Affirmative Action Employer

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 pernuts 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..iiedenr.org/web/Ir/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
stonnwater 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.

rarQ a
Carteret
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 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

Carteret , ,
with all appropriate information to the Division of Energy, Mineral and Land
Resources.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance inspection Report
Permit: NCG190050 Effective: 10/01/09 Expiration: 09/30/14 Owner: United States Coast Guard
SOC: Effective: Expiration: Facility: Fort Macon Coast Guard Station - Atlantic
Beach
County: Carteret 2301 E Fort Macon Rd
Region: Wilmington
Atlantic Beach NC 28512
Contact Person: Douglas Todd Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/2812013 Entrytime: 1 i:00 AM Exit Time: 12:00 PM
Primary Inspector: Brian P Lamb Phone:
Secondary Inspector(s): 4
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: NCG190050 Owner - Facility: United States Coast Guard
Inspection Date: 10/28/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Russell Cox of USCG. Reviewed the SPPP and monitoring reports. Conducted site walkthrough_ Continue
efforts to reduce Copper results. Site is in compliance.
Page: 2

Permit: NCG190050 Owner - Facility: united States Coast Guard
Inspection Date: 10/28/2013 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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■nnn
■ 0 0 D
■000
■nnn
■ D ❑ Q
■D00
■nnn
■nnn
■nnn
■ 0 0 0
■nnn
■pnn
■ ❑ D Q
■nnn
■❑n0l
Yes No NA NE
■ Q 0 ❑
Yes No NA NE
■n0n
■pnn
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ fl
# Were all outfalls observed during the inspection? ■ Q
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ D
# Has the facility evaluated all illicit (non Stormwater) discharges? ■ D 0 0
Comment:
Page: 3

U.S. Department of
Homeland Security, '
United States
Coast Guard
Mr. James H. Gregson
Commanding Officer
United States Coast Guard
Civil Engineering Unit Cleveland
Regional Supervisor
North Carolina Dept of Environment and Natural Resources
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, North Carolina 28405-3845
Dear Mr. Gregson:
1240 East Ninth Street, Room 2179
Cleveland, Ohio 44199-2060
Staff Symbol: ER
Phone: [phone]
Fax: [phone]
Email:[e-mail]
5800
March 18, 2013
ECEUVE
MAR 19 2013
BY:
The United States Coast Guard (USCG) is in receipt of the Notice of Violation (NOV), NOV-
2013-PC-0041, dated February 22, 2013. The NOV resulted from a site inspection of USCG
Sector Field Office -Fort Macon (hereinafter, "SFO Fort Macon" or "Unit") in Atlantic Beach,
North Carolina, on February 06, 2013. The NOV was issued for three specific reasons: (1)
failure to develop and implement a Stormwater Pollution Prevention Plan (SWPP), (2) failure to
conduct analytical monitoring, and (3) failure to conduct qualitative monitoring. The USCG is
required to respond to the NOV within thirty (30) days of receipt, March 22, 2013, with
information describing the actions taken to achieve compliance and a schedule for completion of
the compliance measures. This correspondence provides the requested information.
The February 6, 2013, inspection of SFO Fort Macon brought to our attention the issues
identified in the NOV. Once discovered, the USCG took immediate steps to resolve these issues
and bring the Unit into compliance. Additionally, the USCG has also taken preventative steps
that will ensure future continued compliance for the Unit. These steps include the securing of an
outside contractor to address the shortcomings of the SWPP, which will involve contractor
analysis, travel to the site, development of the updated SWPP, and coordination with internal
USCG offices to ensure compliance. We believe that this process can yield a satisfactory SWPP
by or before June 21, 2013, and we'll update your office with the status of SWPP development.
We are also in the process of collecting and analyzing a water sample from the Stormwater
Discharge Outfall (SDO). We anticipate this process to be completed by May 01, 2013. Finally,
a qualitative analysis in the form of a visual inspection was conducted on February 23, 2013, the
results of which are currently under review.
In addition to specifically addressing the concerns listed in the NOV, the USCG has also taken
Preventative steps that will ensure future continued compliance for the Unit. The USCG is
performing a root cause analysis of the underlying issues which led to this compliance failure.
We have noted that a lack of continuity among personnel assigned to SFO Fort Macon served as
a single point of failure with respect to the items highlighted in the NOV. As you are aware,
Coast Guard personnel constantly transfer within the organization. At SFO Fort Macon, the
transfer process was not managed effectively and failed to provide for a continuity of operations
with respect to SWPP compliance. As a result, new personnel transferred into SFO Fort Macon
that were responsible for this compliance, but were not given a sufficient SWPP compliance
debrief. My office will assist the SFO Fort Macon staff to address the current concerns and

develop a plan of action to improve and more proactively manage the Unit's SWPP compliance
requirements. The primary objective will be to develop and implement processes at SFO Fort
Macon that will eliminate the compliance issues outlined in the NOV in spite of the periodic
personnel rotations that are an unavoidable aspect of a military organization.
The Coast Guard is proud of our record of environmental stewardship. We are an anned force of
the United States and uniquely charged by Congress to protect our shared marine resources. With
this, we recognize the need to adopt new strategies to ensure compliance and protection and are
committed to the above plan. We look forward to achieving the above results and working with
your team to continue to protect our environment.
Sincerely,
Gre O. Carpenter,
Chief, Environmental Compliance
United States Coast Guard
Civil Engineering Unit, Cleveland
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"UNITED STATES POST,Lagk V;IMyCFL .%VA 2.1
• Sender: Please print your name, address, and ZIP*4 in this box •
NC DEN R- DnneION OF WATER QUALITY
SURFACE WATER PROTECTION SECTION
127 CARDINAL DRIVE EXTEN810N
WILMINGTON, NC 2t 405

■ Complete items 1, 2, and 3. Also complete
item 4' Restricted Delivery is desired.
■ Print your name and address on the reverse
so tha:�We can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
V14
zg 5 — Z�3/
A.
Agent
B. Rec wed y Panted Name) C. Date of Delivery
D. Is delivery address different from item 17 ❑ Yes
If YES. enter delivery address below: ❑ No
3. Se ''ce Type
Certified Mail ❑ Express Mail
Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(Transfer from service label) 7008 1140 0002 3401 3789
PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

r
rc*61 ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Governor Director
February 12, 2013
Christopher Mills CERTIFIED MAIL 70081140 0002 3401 3789
United States Coast Guard RETURNED RECEIPT REQUESTED
5505 Robin Hood Rd; Ste K
Norfolk, VA 23513-2431
Commander Karrie Trebbe
United States Coast Guard
2301 E. Fort Macon Rd.
Atlantic Beach, NC 28512
Subject: Notice of Violation NOV-2013-PC-0041
NPDES Compliance Inspection Report
US Coast Guard -Fort Macon
COC Number NCG 190050
Carteret County
Dear Commander:
John Skvaria
Secretary
On February 6, 2013, staff from the Wilmington Regional Office of the Division of Water Quality
conducted a site inspection of US Coast Guard -Fort Macon Marina in Atlantic Beach, NC. This
inspection was conducted to determine if the facility is operating in compliance with the conditions
specified in NPDES General Stormwater Permit NCG 190000. During the inspection, informational
guidance and recommendations for bringing the facility into compliance with the requirements of the
General Permit was presented. A full copy of the NCG190000 permit may be obtained online at:
httn://uortal.ncdenr.or&c/document librarv/eet file?uuid=9ece9ff4-544e-4dd8-83f3-
2fe9dl fa8583& rou 1d=38364
Please find attached a copy of the Compliance Inspection Report, which indicates the findings of
the inspection and a summary of compliance issues that need to be addressed. The facility was determined
to be noncompliant with conditions of the permit.
As a result, the following violations were noted:
NCG019000 Permit Conditions:
Failure to develop and implement a Stormwater Pollution Prevention Plan (Part II Section A)
The Stormwater Pollution Prevention Plan was incomplete with several missing sections. The
permittee is required to develop and implement the Stormwater Pollution Prevention Plan and
include documentation of all monitoring, measurements, inspections, maintenance activities, and
training provided to employees, including the log of the sampling data and of actions taken to
implement BMPs associated with the industrial activities, including vehicle maintenance activities.
1.
127 Cardinal Drive Extension, Wilmington, North Carolina 28405-3845
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Inteniet: www.newaierqualitv.org
NorthCarolina
Naturully
An Equal Opportunity 1 Affirmative Action Employer

Ft Macon Coast Guard Station — Atlantic Beach
Carteret County
Page 2of2
Failure to Conduct Analytical Monitorin art 11. Section 13
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. Sampling
results shall be reported as described in Part III, Section E.
Failure to Conduct Oualitative Monitoring (Part H. Section Q
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless
of representative outfall status; and shall be performed as specified in Table 4.
Please be advised that this General Permit does not allow discharges determined by the Division
of Water Quality to be wastewaters. The discharge and/or disposal of vehicle wash water or vehicle
rinse water is not permitted by this General Permit. Wash water and rinse water must be directed to a
sanitary sewer system or permitted by a separate wastewater permit issued by the Division. The
discharge and/or disposal of any paints, solvents, petroleum, diesel oil or oil/water compounds applied to
any surface of the vehicles is not permitted by this General Permit.
Accordingly, you are directed to respond to this letter in writing within 30 calendar days of receipt
of this Notice. Your response should be sent to this office at the letterhead address describing the
actions to be taken to achieve compliance and a schedule for accomplishing these actions.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be abated immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions
regarding these matters, please contact Jean Conway or myself at [phone].
Sincerely,
T
James 14. Gregson
Regional Supervisor
Surface Water Protection Section
Enclosure: Compliance Inspection Report
cc: WiRO tiles (NCG190000 Carteret County)
Katie Merritt — WBS Compliance & Permitting Unit, Archdale Building

�r ✓
Compliance Inspection Report
Permit: NCG190050 Effective: 10/01/09 Expiration: 09/30/14 Owner: United States Coast Guard
Fort Macon Coast Guard Station - Atlantic
50C: Effective: Expiration: Facility: Beach
County: Carteret - 2301 E Fort Macon Rd
Region: Wilmington
Atlantic Beach NC 28512
Contact Person: Douglas Todd Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/06/2013 Entry Time: 12:30 PM Exit Time: 02:30 PM
Primary Inspector: Jean Conway Phone: [phone]
Secondary Inspector(s):
Joanne H Steenhuis Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: D Compliant ® Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
n
Page: 1

N
Permit: NCG190050 Owner - Facility: United States Coast Guard
Inspection Date: 02/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
It does not appear that the deficiencies noted in the Compliance Inspection Report dated 3/17/2009 have been addressed.
Stormwater analytic and qualitative monitoring have not being conducted.
The Stormwater Pollution Prevention Plan had not been revised to include all items required by the NPDES General
Permit.
Page: 2

Permit: NCG190050 Owner - Facility: United States Coast Guard
Inspection Date: 02/06/2013 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 is incomplete and needs to be updated.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring is not being conducted.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical monitoring is not being conducted.
Permit and Qutfalls
# 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: Illicit discharges were not documented in the SPPP.
Yes No NA NE
0000
Yes No NA NE
n®nn
0 E D 0
Yes No NA NE
Page: 3

9-M,
iL
'A 17
, A&
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Christopher Mills
United States Coast Guard
5505 Robin Hood Rd; Ste K
Norfolk, VA 235132431
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
October 20, 2009
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
US Coast Guard -Fort Macon
COC Number NCGI90050
Carteret County
In response to your renewal application for continued coverage under stormwater 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 October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG190000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five 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 the
changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Permit cover page — Coverage is expanded to include industrial activities similar to the categorically identified industries.
• Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the permittee.
• Part II Section A — Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention
Plan have been added. Also, there is an added requirement for a Solvent Management Plan. Please be sure that your plan is
updated to comply with the new requirements.
• Part II Section B - Revised provisions require that stormwater discharges be sampled twice per year, and that the sampling
results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.)
• Part II Section B — Monitoring for some metals has been added to the analytical monitoring requirements.
Part II Section B — Beginning with monitoring in Year 3-Period 1, revised provisions require the permittee to execute Tier One
and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark
exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring,
until three consecutive monitoring events show no benchmark exceedences.
• Part II Section B — Beginning with monitoring in Year 3-Period 1, this part contains a new provision that four exceedences of
any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control
actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of
specific stormwater control measures.
• Part 11 Section C — Qualitative monitoring must now be conducted during a representative storm event.
Wetlands and Stormwater Branch
1617 Mad Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-63001 FAX: [phone] Customer Service:1-877-623-6748
Internet: www.newaterquality.org
An Equal opportunity I Affirmative Action Employer
None Carolina
AwArmi!

NPD S Stormwater Permit Coverage Renewal
Permit Number NCG190050
October 20, 2009
Page 2
• Part II Section C — The penmittee is required to keep a written record of his response to problems identified by his qualitative
monitoring observations.
• Part III Section E — Items 1. and 2. require submittal of a new reporting form, the Annual Summary DMR. This annual
summary of only the analytical monitoring results should be submitted to the local DWQ Regional Office. The Annual
Summary DMR reporting form will be posted on the Stormwater Permitting Unit's website in the near future.
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.
If you have any questions regarding this permit package please contact Robert Patterson of the DWQ Stormwater Permitting Unit
at [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office
2-3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190050
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,
United States Coast Guard
is hereby authorized to discharge stormwater from a facility located at
US Coast Guard-Fort'Macon
2301 E Fort Macon Rd
Atlantic Beach
Carteret County
to receiving waters designated as Fort Macon Creek, a class SA;HQW waterbody in the White Oak
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 October 20, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 20"' day of October, 2009.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Compliance Inspection Report
Permit: NCG190050 Effective: 10/01/09 Expiration: 09/30/14 Owner: United States Coast Guard
SOC: Effective: Expiration: Facility: Fort Macon Coast Guard Station - Atlantic
Beach
County: Carteret 2301 E Fort Macon Rd
Region: Wilmington
Atlantic Beach NC 25512
Contact Person: Douglas Todd Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/0612013 Entry Time: 12:30 PM Exit Time: 02:30 PM
Primary Inspector: Jean Conway Phone: [phone]
Secondary Inspector(s):
Joanne H Steenhuis 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: NCG190050 Owner - Facility: United States Coast Guard
Inspection Date: 02/06/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
It does not appear that the deficiencies noted in the Compliance Inspection Report dated 3/17/2009 have been addressed.
Stormwater analytic and qualitative monitoring have not being conducted.
The Stormwater Pollution Prevention Plan had not been revised to include all items required by the NPDES General
Permit,
Page: 2

Permit: NCGt90050 Owner - Facility: United States Coast Guard
Inspection Date: 0210612013 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?
■
❑
n
❑
# Does the Plan include a BMP summary?
■
n
❑
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
0
❑
# 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)?
■
0
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The SPPP is incomplete and needs to be updated.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring is not being conducted.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical monitoring is not being conducted.
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: illicit discharges were not documented in the SPPP.
Yes No NA NE
❑ ■ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
Page: 3

Facsimile -transmittal
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAX[phone]
I
To: DC1 Manno, USCG Fort Macon Fax: [phone]
From: Ken Pickle, Stormwater Permitting Unit, Date: September 20, 2007
Division of Water Quality
Phone: [phone] ext. 584 Pages: 3
E-mail: Ken. [e-mail]
Urgent For review Please comment { Per a(our request ) FYI, no action Please recycle
Subject: Duplicate Certificate of Coverage for NCG190050
Dear Mr. Manno,
Please find attached duplicates of our September 10, 2004, transmittal letter
and your Certificate of Coverage for the Fort Macon facility. Please contact
me with any questions.
Ken Pickle
DWQ Stormwater Permitting Unit

NCDER
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
September 10, 2004
Douglas Todd
United States Coast Guard
2301 E Fort Macon Rd
Atlantic Beach,NC 28512
Subject: NPDES Stormwater Permit Coverage Renewal
US Coast Guard -Fort Macon
COC Number NCG 190050
Carteret County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG 190000 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 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 [phone], 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 One
512 N. Salisbury St., Raleigh, North Carclina 27604 NorthCarolina
Phone: [phone] / FAX [phone] Internet: http:ft2o.enr.state,nc.us/su/stormwater.html
An Equal OppoitunitylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper Naturally

6."
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190050
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,
United States Coast Guard
is hereby authorized to discharge stormwater from a facility located at
US Coast Guard -Fort Macon
2301 E Fort Macon Rd
Atlantic Beach
Carteret County
to receiving waters designated as Fort Macon Creek, a class SA stream, in the White Oak River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, 11, 111, IV, V, and VI of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective 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

Compliance Inspection Report
Permit: NCG190050 Effective: 09/01/04 Expiration: 08/31/09
SOC: Effective: Expiration:
Owner: United States Coast Guard
Facility: Fort Macon Coast Guard Station - Atlantic
Beach
County: Garteret 2301 E Fort Macon Rd
Region: Wilmington
�, n toa d5 L 3
Contact Person: Title: Commander /
r�') -'D. [.D�Js (0615C6rAlr
Directions to Facility: _-
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0311712009
Primary Inspector: Linda Willis
Secondary Inspector(s):
3
Certification:
Atlantic Beach NC 28512
Entry Time: Time: 11:00 AM Exit Time: 12:30 PM
Phone: '1 = 34Bfl
ZS? �32_y3 Z'-(
� D
Phone: �
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
e- o,1
Ne-
Page: 1

Permit: NCG190050 Owner - Facility: United States Coast Guard
Inspection Date: 03/17/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mr. Sam Hughes requested a courtesy inspection to obtain compliance assistance from the regional office. The Region
views this inspection as a compliance assistance request, therefore any deficiencies found during this inspection (since
no water quality issues existed at the time of the inspection) will not result in a notice of violation. The actions expected
by the Wilmington Regional Office pursuant to this inspection are that the SWP3 deficiencies be. remedied and the
stormwater monitoring be implemented immediately. The condition of the site suggests psersonnel are implementing
good housekeeping and best management practices.. 'w
The following deficiencies (pertaining to the SWP3 plan) were noted:
1. Part II Sect A 1.(a and c) Site plan: A site map and general location map should be included in the plan which provide
the details specified (see permit text for guidance)
2. Part II Sect A 1.(d) List of significant spills - Show a yearly documentation (retaining records for the past 3 years) of any
spill events and any corrective action taken (if any). If none occurred, document no spills occurred for that year.
3. Part II Sect A 1.(e) The USCG's SWP3 plan touches upon certification for non stormwater discharges. The certification
must be made every year with a signature each year from the individual with signatory authorization for the permit.
4. Part II Sect A 2.(a) The plan does not have a section for feasibility study.
5. Part 11 Sect A 2.(b)The area with secondary containment where drum/hazardous solvents etc, are stored, requires
documentation of how the stormwater accumulated in that area is disposed of. If it is clean and clear of any contaminants
from the stored materials, it can be discharged, but a qualitative inspection must be conducted first and must be
documented prior to release. This should occur each time the secondary containment area is pumped out to surface
waters.
6. Part 11 Sect A.4. The SWP3 requires a preventative maintenance program with scheduled inspections for stormwater
control systems and material handling areas.
7. Part II Sect A.7. The plan should be reviewed yearly, documented that it has been reviewed yearly by the individual
with signatory authorization and amended if any areas can be improved or new BMPs or good housekeeping pracitices
have been implemented.
8. Part II Sect A.8. The plan should have a section showing facility inpsections (semi annual). This is a facility grounds
inspection to look for potential leaks from stored boats, generators, drum storage areas etc. .
9. Part 11 Sect. B and C requires analytical and qualitative monitoring. Please provide data to the Wilmginton Regioanal
Office attn: Linda Willis if the data exists. If not please ensure that monitoring is implemented immediately. Wilmington
Regional Office Address: 129 Cardinal Drive Ext. Wilmington NC 28405
The Regional Office is pleased to provide the technical assitance and appreciates the request from your personnel to
provide such.
Page: 2

Permit: NCG190050 Owner - Facility: United States Coast Guard
Inspection Date: 03/17/2009 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
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?
Reason for Visit: Routine
Comment: There is a stormwater pollution prevention plan on site but is not complete
with all the elements required. The site, however is practicing good housekeeping and
has implemented some best management practices to control the exposure of possible
contaminants with stormwater. The site was clean and appeared to be very well
maintained.
Qualitative Monitorin
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No records were available for review at the time of the inspection.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No records were available for review at the time of the inspection.
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?
Yes No NA NE
'rr■00
o no
■nnn
n QQ
❑ ■ 0
0
n■nn
■nnn
■❑00
■n❑n
■nnn
n■Qn
�f■nn
#000
Yes No NA NE
❑ ❑ ❑ ■
Yes No NA NE
Dnn■
n0Q■
Yes No NA NE
■nnn
■nnn
000r(
- Page:3

Permit: NCG190050 Owner - Facility: United States Coast Guard
Inspection Date: 0311712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ■ ❑ Q
Comment: The 5WP3 does indicate a certification for non stormwater discharges, but
has not been updated on a yearly basis and signed by the individual with signatory
authorization.
Page: 4

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
ERNIE BEAUVAIS
U.S. COAST GUARD BASE
2301 E. FORT MACON ROAD
ATLANTIC BEACH, NC 28512
F?W'A
IT 0 0
A&;Ia
NCDENR
NORTH CAROLINA DERAFZTMENT OF
ENVIRONMENT ANi) NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
U.S. Coast Guard Base
COC Number NCG 190050
Carteret County
Tl?ar Permittee:
In response to your renewal application for continued coverage under general permit NCG 190000, 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 NCG 190000
* 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
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]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190050
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,
U.S. COAST GUARD BASE
is hereby authorized to discharge stormwater from a facility located at
U.S. COAST GUARD BASE, FORT MACON
2301 E. FORT MACON ROAD
ATLANTIC BEACH
CARTERET COUNTY
to receiving waters designated as Fort Macon Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III,
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

f�tate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 8, 1996
Richard L. Hall
US Coast Guard Base Fort Macon
PO Box 237
Atlantic Beach, NC 28512
Subject: General Permit No. NCG190000
US Coast Guard -Base Fort Macon
COC NCG 190050
Carteret County
Dear Richard L. Hall
In accordance with your application for discharge permit received on September 20, 1996, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of
the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. AISHA LAU at telephone
number 919/733-5083 ext. 578.
Sincerely,
BY
A. Preston Howard, Jr. P.E.
cc: Wilmington Regional Office
EPA
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

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE -No. NCG190050
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,
United States Coast Guard
is hereby authorized to discharge stormwater from a facility located at
U.S. Coast Guard Base Fort Macon
Fort Macon Road
Atlantic Beach
Carteret County
to receiving waters designated as Fort Macon Creek, a class SA stream 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 November 8, 1996.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 8, 1996.
BRADLEY BL 1N.
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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I certify, under penalty of law, that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Sign
Date
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ._.
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
......
ASAEVILLKRI G]Ph;AL:OFFICE FAAYETTEVILLEREGIONAL;OFTICF MOOR]MVILLE•RLGIONALOF ICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
%tALEIGH,I_EGIONALOFTICE WASNINGTON;RIFEGIONAI QI>�IG`>�s V��i;�VI]NGTON;REGIt�hPiL0 T CE '
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 ;
[phone] .[phone] [phone]
WiNSTaN-SAi IuM. RFGI()NAL CtN £RAL Q)'I ICF
l oF1;.'IGE 1617 I1MaiI Service Center
585 Waughtown Street Raleigh, NC 27699-1617
Winston-Salem, NC 27107 1 [phone]
[phone]
SW U-25ONCG 19-092309