NCG190074_COMPLETE FILE - HISTORICAL_20120830

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. I Iv L& j q (7U 94-
DOGTYPE IS HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ aa)a o8 3D
YYYYM M DD
IN

SwSGStormwater Services Group, LLC
8916 Oregon Inlet Ct.
Raleigh, North Carolina 27603
Phone: [phone]
Fax: [phone]
August 28 2012
Mr. James H. Gregson
NCDENR/ DWQ nECEOVE"'
127 Cardinal Dr Extension
Wilmington NC 28405-3845 AUG 3 0 2012
RE: MarineMax —Wrightsville Beach By;
NPDES General Permit COC No. NCG190074
Notice of Violation — NOV-2012-PC-0241
Dear Mr. Gregson:
As a follow-up to our letter dated July 25 2012, we offer the following:
MarineMax has completed the following tasks:
TASK
TARGET DATE
RESPONSIBLE PARTY
Update SWPPP per current
August 8 2012
SwSG -
Permit requirements
Completed 08/06/12
Obtain copy of current Permit
August 10 2012
MarineMax
and COC letter
Permit inserted into SWPPP
08128112.
Will obtain COC letter from DWQ
08131/12
Conduct semi-annual site
July 24 2012
SwSG
Inspection
Inspection on 07124112
Collect & Analyze Stormwater
August 31 2012
SwSG
Discharge Samples
Sample collected 08119112
Submit sample report to
September 15 2012
MarineMax
NCDENR/ DWQ on DMR form
Lab Report expected 09106112.
DMR to be submitted asap.
Conduct Qualitative Monitoring
August 31 2012
SwSG
Monitoring performed 08119112
Provide training to SWPP Team
August 30 2012
SwSG
Workshop held 08121112
Provided training to other
September 30 2012
MarineMax
Employees
Internal training mtgs to be held
in 09112

{1
NCDENR/ DWQ
August 28 2012
Page 2
SwSG
TASK
TARGET DATE
RESPONSIBLE PARTY
Cease discharge of boat
July 31 2012
MarineMax
washwaters into Motts Channel
Closed -loop treatment system
(see Note 1 below)
installed and is operational.
Implement additional BMPs
Commence 08/01/12 and
MarineMax
indicated in SWPPP
continue thru September 2014
BMP schedule provided; task
performance commenced
08101112
Note 1: MarineMax contracted with Clean Marine Solutions to install their Vanish300TM
washwater treatment system. Installation commenced on July 23 2012, and the system is now
operational.
We hope this letter and our planned actions satisfy your concerns with the operations at this
facility. Please do not hesitate to call Thom Cross at 910-428-2111 or the signatory below if you
have any questions.
Sincerely,
7es
WATER SERVICES GROUP, LLC
- let .D. Frei
Senior Project Manager
CC. Thom Cross, MarineMax
Brenda Poftak, MarineMax
Sam Lowrey, MarineMax
File

LUMINA NEWS
News I Lifestyles I Sports I Real Estate I Classifieds I Opinions I Blog I Archive I Weather I Contact
Boat washing clean up
by Tyler Roberts
Wednesday, August 1, 2012
In response to criticism and strengthening state guidelines, Marina Max made the decision to invest in a
water recycling system as a solution for the wastewater runoff created by its boat pressure -washing
operations.
Marine Max has been scrutinized by local environmental watchdogs for its pressure- washing operations,
which has allowed wastewater flow into Motts Channel. Runoff water from boat pressure washing can
contain heavy metals toxic to marine life.
The marina invested in a wastewater recycling system from Clean Marine Solutions last week. The
machine captures wastewater from boat pressure washing, removes harmful pollutants and recycles the
water. The recycling system would make Marine Max compliant with state environmental regulations.
"We would like to continue the standard method [of boat washing] within the industry," said Thom Cross,
Marine Max manager. "This piece of equipment allows us to do that and meet the requirements for the
state."
In the past, eyewitnesses have seen the wastewater draining into Motts Channel from Marine Max's
pressure -washing operation. Some sent complaints to town of Wrightsville Beach officials and to
NCDENR, which caused the state to observe the pressure -washing operation during a routine stormwater
permit inspection earlier this summer.
The NCDENR sent Marine Max a notice for violating its stormwater permit along with educational
materials about marine wastewater recycling.
Marine Max has been considering investing in Clean Marine Solution's system for several weeks, but
Cross was hesitant to comment about the purchase until a final decision had been reached.
"These guys have really made a concerted effort to comply with the regulations," said David Flagler,
founder of Clean Marine Solutions.
NCDENR has been criticized by the local marinas for not providing strong enough direction about how to
manage wastewater to comply with state regulations. Cross said he believes the issue is more clearly
defined now than it has been in the past.
"As marinas, we all operate very similarly and we interpret what we should be doing maybe differently," he
said. "At this point in time, it has become more clearly defined to us as a company and we are acting
upon that definition."
The new system has not been permanently installed, but Marine Max is currently using it during its boat -
washing operations. So far, the machine has met Cross' expectations. The marina is currently trying to
determine the best location for the machine so that plumbing for the system can be installed.
That state is scheduled to inspect the new system on Friday, Aug. 3, and will discuss what permitting
requirements will be involved, said Jim Gregson, surface water protection supervisor for NCDENR,
The basic recycling system from Clean Marine Solutions starts at $13,000, Flagler said. Marinas also
purchase a containment pad, which catches the wastewater, and that is an additional cost of $5,000,
Marine Max will be the fourth business in North Carolina to buy into the Clean Marine Solution system.
Cross said the wastewater recycling system was the best option for Marine Max in handling the
wastewater issue, but it may not be the best solution for every marina.
"The only messaae that I would send is that each individual marina needs to investioate what thev need to

do on their own," Cross said. "In our case we felt that it was the right thing to do to invest in this system."
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SwSGStormwater Services Group, LLC
8916 Oregon Inlet Ct.
Raleigh, North Carolina 27603
Phone: [phone]
Fax: [phone]
July 25 2012
Mr. James H. Gregson
NCDENR/ DWQ
127 Cardinal Dr Extension
Wilmington NC 28405-3845
RE: MarineMax —Wrightsville Beach
NPDES General Permit COC No. NCG190074
Notice of Violation — NOV-2012-PC-0241
Dear Mr. Gregson:
In response to your letter dated July 1 ] 2012, we offer the following:
MarineMax has contracted with us to assist them with NPDES General Permit NCG190000
compliance, and to address your concerns indicated during Jean Conway's inspection on June 5
2012. Specifically, MarineMax has contracted with us to perform the following NPDES General
Permit NCG 190000 tasks:
1. Update the Stormwater Pollution Prevention Plan. A generic SWPPP was developed for
MarineMax during the 2004-2009 permit term and is kept on site. We agree that past
inspections, monitoring, and training were either not performed or properly documented.
The updated SWPPP will contain appropriate forms and checklists to aid in documenting
compliance activities. Instruction for Permit and SWPPP compliance will be included in
the Task 5 workshop.
2. Collect & Analyze stormwater discharge samples during the second half of this. year.
There are three (3) point source discharges (outfalls) at this facility. We will submit a
Representative Outfall Status (ROS) request form in order to reduce the number of
outfalls subject to monitoring.
3. Conduct Qualitative Monitoring of stormwater discharge samples during the second half
of this year. All three outfalls will be visually observed during a representative rainfall
event.
4. Conduct a semi-annual site inspection during the second half of this year. The inspection
report will be maintained in the SWPPP binder at the facility.
5. Develop & Provide an employee training workshop on SWPPP compliance. The initial
workshop will be intended for the members of the SWPP Team. Team members will
then provide appropriate training regarding stormwater pollution prevention, good
housekeeping, and spill prevention to the other employees. RECEIVED
JU 2 7 2012
BY:

NCDENR/ DWQ
July 27 2012
Page 2
The schedule for completing these compliance actions is:
SWSG
TASK
TARGET DATE
RESPONSIBLE PARTY
Update SWPPP per current
August 8 2012
SWSG
Permit requirements
Obtain copy of current Permit
August 10 2012
MarineMax
and COC letter
Conduct semi-annual site
July 24 2012
SwSG
Inspection
Collect & Analyze Stormwater
August 31 2012
SWSG
Discharge Samples
Submit sample report to
September 15 2012
MarineMax
NCDENR/ DWQ on DMR form
Conduct Qualitative Monitoring
August 31 2012
SWSG
Provide training to SWPP Team
August 30 2012
SWSG
Provided training to other
September 30 2012
MarineMax
Employees
Cease discharge of boat
July 31 2012
MarineMax
washwaters into Motts Channel
(see Note 1 below)
Implement additional BMPs
Commence 08/01/12 and
MarineMax
indicated in SWPPP
continue thru September 2014
Note I: MarineMax has contracted with Clean Marine Solutions to install their Vanish300TM
washwater treatment system. Installation commenced on July 23 2012, and the system should be
operational no later than July 31 2012.
We hope this letter and our planned actions satisfy your concerns with the operations at this
facility. Please do not hesitate to call Thom Cross at 910-428-2111 or the signatory below if you
have any questions.
Sincerely,
7mes
WAYER SERVICES GROUP, LLC
D. Frei
Senior Project Manager
cc. Thom Cross, MarineMax
Brenda Poftak, MarineMax
Sam Lowrey, MarineMax
File

Mmirnizing Your Enjoyment on the Water
July 24, 2012
James H. Gregson
Regional Supervisor — Surface Water Protection Section
North Carolina Department of Environmental and Natural Resources
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Also sent by email to Jim.Gregsonnncdenngov- and [e-mail]
Re: Notice of Violation NOV-2012-PC-0241
MarineMax - Wrightsville Beach
COC No. NCG190074 ECEIVE
New Hanover County JUL 3 2012
Dear Mr..Gregson: t, �:. ...�_ ; ; ,: a . ;w' T ` _ . _ " ': _. .
On July 16, 2012,. MarineMax, Inc: received the above -"referenced -Notice of Violation.
MarineMax appreciates; the opportunity to respond to the concerns set out in your
correspondence, to assure compliance with the NPDES Stormwater permitting program,
MarineMax takes the protection of our environment seriously and we are committed to
preserving and protecting North Carolina's water and marine life, as well as fully cooperating
with your office.
MarineMax conducted a full investigation in response to your letter and the following are the
corrective actions and information you requested related to each of the issues:
1. Failure to develop and implement a Stormwater Pollution Prevention Plan.
Corrective Action: On July 19, 2012, we retained Stormwater Services Group, LLC
(SwSG) whose address is 8916 Oregon Inlet Ct., Raleigh. North Carolina 27603, phone:
[phone], fax: [phone], a company that specializes in writing Stormwater
Pollution Prevention Plans in our.industry. They conducted a site inspection today and
;twill reviewtand update our current:plan.to-reflect any .changes -in our facility and add
new BMP technologies. SwSG will provide a schedule for implementation and the
7 - % ..completed SWPPP will be available at the facility following a complete review.
MarineMax • 18167 US Highway 19 North, Suite 300 • Clearwater, FL 33764 • P: 727-531-1700
www.marinemax.com

2. Failure to Conduct Analytical Monitorinp,.
Corrective Action: Staff has been instructed on the importance of compliance with
analytical monitoring, reporting, and maintaining proper records. As stated above,
Stormwater Services Group, LLC has been retained and will conduct this
sampling. Following analysis by the lab, the results will be reported pursuant to Part II1,
Section E.
3. Failure to Conduct Qualitative Monitoring
Corrective Action: Staff has been instructed on the importance of compliance with
qualitative monitoring and maintaining proper records. As stated above.
Stormwater Services Group, LLC has been retained and will conduct this
sampling as specified in General Permit.
During the site inspection, the inspector also provided guidance and made recommendations for
acceptable practices for handling wastewater from vehicle washing and maintenance. As a result
of those suggestions, we retained Clean Marine Solutions (CMS) located at 2925-31 Boundary
Street, Wilmington, NC 28405, phone [phone]. As of last week, CMS has installed an
U1traTech Rapid -Rise Wastewater Containment Berm. This is a temporary solution to contain,
manage and store boatwash wastewater while the permanent 2012 Vanish 300 Wastewater
Treatment System is being constructed and installed. The Vanish 300 system is expected to be
installed within 30 days.
MarineMax appreciates the opportunity to respond to the concerns of North Carolina's
Department of Environment and Natural Resources. We hope the above information
demonstrates our good faith efforts to implement corrective actions. We will send additional
follow-up information at your direction.
Should you have any additional questions or concerns, please do not hesitate to contact me.
SCLIbp
Enclosures

July 24, 2012
James H. Gregson
Regional Supervisor — Surface Water Protection Section
North Carolina Department of Environmental and Natural Resources
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Also sent by email to [e-mail] and [e-mail]
Re: Notice of Violation NOV-2012-PC-0241
MarineMax - Wrightsville Beach
COC No. NCG190074
New Hanover County
Dear Mr. Gregson:
On July 16, 2012, MarineMax, Inc. received the above -referenced Notice of Violation.
MarineMax appreciates the opportunity to respond to the concerns set out in your
correspondence to assure compliance with the NPDES stormwater permitting program.
MarineMax takes the protection of our environment seriously and we are committed to
preserving and protecting North Carolina's water and marine life, as well as fully cooperating
with your office.
MarineMax conducted a frill investigation in response to your letter and the following are the
corrective actions and information you requested related to each of the issues:
1. Failure to develop and implement a_ Stormwater _Pollution _Prevention Plan.
Corrective Action: On July 19, 20I2, we retained Stormwater Services Group, LLC
(SwSG) whose address is 8916 Oregon Inlet Ct., Raleigh, North Carolina 27603, phone:
[phone], fax: [phone], a company that specializes in writing Stormwater
Pollution Prevention Plans in our industry. They conducted a site inspection today and
will review and update our current plan to reflect any changes in our facility and add
new BMP technologies. SwSG will provide a schedule for implementation and the
completed SWPPP will be available at the facile following a complete review.
JUL $'6 2012
MarineMax • 18167 U5 Highway 19 North, Suite 300 • Clearwater, FL 33764 • P: 727-531-1
www.fnarinemax.com

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2. Failure to Conduct Analytical Monitoring.
Corrective Action: Staff has been instructed on the importance of compliance with
analytical monitoring, reporting, and maintaining proper records. As stated above,
Stormwater Services Group, LLC has been retained and will conduct this
sampling. Following analysis by the lab, the results will be reported pursuant to Part III,
Section E.
3. Failure to Conduct Qualitative Monitoring_
Corrective Action: Staff has been instructed on the importance of compliance with
qualitative monitoring and maintaining proper records. As stated above.
Stormwater Services Group, LLC has been retained and will conduct this
sampling as specified in General Permit.
During the site inspection, the inspector also provided guidance and made recommendations for
acceptable practices for handling wastewater from vehicle washing and maintenance. As a result
of those suggestions, we retained Clean Marine Solutions (CMS) located at 2925-31 Boundary
Street, Wilmington, NC 28405, phone [phone]. As of last week. CMS has installed an
UltraTech Rapid -Rise Wastewater Containment Berm. This is a temporary solution to contain,
manage and store boatwash wastewater while the permanent 2012 Vanish 300 Wastewater
Treatment System is being constructed and installed. The Vanish 300 system is expected to be
installed within 30 days.
MarineMax appreciates the opportunity to respond to the concerns of North Carolina's
Department of Environment and Natural Resources. We hope the above information
demonstrates our good faith efforts to implement corrective actions. We will send additional
follow-up information at your direction.
Should you have any additional questions or concerns, please do not hesitate to contact me.
SCL/bp
Enclosures

Incident Report
Report Number: 201201249
Incident Type: Complaint
Category: Permitted Site
Incident Started: 07113/2012
County: New Hanover
City: Wrightsville Beach
Farm #:
Responsible Party:
Owner: Marinemax East Inc
Permit: NCG190074
Facility: MarineMax - Wrightsville Bea
First Name: William
Middle Name: H
Last Name: McGill
Address 18167 US Hwy 19 N
Ste 300
CitylState/Zip: Clearwater FL 33764
Phone:
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident: MarineMax
Address: 130 Short St
City/StatelZip Wrightsville Beach NC 28480
On -Site Contact:
FlrstlMid/Last Name:
Company Name:
Phone:
Pager/Mobile Phone: 1
Reported By:
First/Mid/Last Name:
Company Name:
Address:
City/State/Zip:
Phone:
Pager/Mobile Phone: 1
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
Report Created 11/06/12 08:36 AM Page 1

Cause/Observation: Directions:
Wastewater from Marine Max power -washing boat over water
was entering into Motts Channel.
Action Taken: Comments:
Site visit revealed no powerwashing at time of inspection.
Inspector informed manager that the discharge from
powerwashing boats is a wastewater and cannot be discharged
to surface waters without a permit and/or first being treated to
remove pollutants.
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Type Event Date Due Date Comment
Incident closed
Requested Additional Information
Report Received
Referred to Regional Office - Primary Contact
Report Created 11/06/12 08:36 AM Page 2

Report Entered
Incident Start
Standard Agencies Notified:
Agency Name
2012-07-20 11:24:00
2012-07-13 10:00:00
Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Jean Conway
Phone:
Date/Time: 2012-07-20 11:24:00 AM
Referred Via:
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 11/06112 0&36 AM Page 3

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NC DENR- DIVISION OF WATER QUALITY
SURFACE WATER PROTECTION SECTION
127 CARDINAL DRIVE E:xTENSION
WILMINGTON, NC 28405
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NC DEN • DIVIsEON OF WATER QUALITY
SURFACE WATER PROTECTION SECTION
127 CARDINAL DRIVE EXTENSION
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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quaiity
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
MarineMax East, Inc.
Susan Kingston
18167 US Hw-v 19N Suite 300
Clearwater, FL 33764
MarineMax — Wrightsville Beach
Mr. Thom Cross
130 Short.Street
Wrightsville Beach, NC 28480
Dear Ms. Kingston:
July 11, 2012
CERTIFIED MAIL 7008 1140 0002 9562 0681
RETURNED RECEIPT REQUESTED
CERTIFIED MAIL 7008 1140 0002 9562 6674
RETURNED RECEIPT REQUESTED
Subject: Notice of Violation NOV-20127.PC-0241
NPDES Compliance Inspection Report
MarineMax — Wrightsville Beach
COC No. NCG 190074
New Hanover County
On ,tune 5, 2012, staff from the Wilmington Regional Office of the Division of Water Quality
conducted a site inspection of MarineMax in Wrightsville Beach, NC. This inspection was conducted to
determine if the facility is operating in compliance with the conditions specified in NPDES General
Stormwater Permit NCG190000. During the inspection, informational guidance and recommendations
regarding acceptable practices for vehicle washing and maintenance, as well as the BMP Manual for NC
Marinas was presented to the general manager. A full copy of the NCG 190000 permit may be.obtained
online at: httDJ/oortal,ncdenr.ora/c/document library/v-et file?uuid=9ece9ff4-544e-4dd8-83f3-
2fe9dlfa8583& rou Id 38364
Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the
findings of the inspection and a summary of compliance issues. The facility was determined to be
noncompliant with conditions of the permit.
As a result, the following violations were noted:
NCGO19000 Permit Conditions:
Failure to develop and implement a Stormwater Pollution Prevention Plan (Part 111 Section A
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 mainnt
t11N 1 g �tiJ12
l27 Cardinal Drive Extemion, Wilmington, Norttt Carolina 28405-3845
Phone: [phone]sl Fax: [phone]Customer Seryim I-877di23-G748
Internet: w• Vw-ncwaterguatity-ore
~� Ohna
aturall#
An Fqual Opportunity! Affirmative Action Employer

IvlarineMax — Wrightsville Beach
Nexv Hanover County
page 2of2
Failure to Conduct Analytical Monitoring (Part I. Section B)
Analytical monitoring of stonnwater discharges shall be performed as specified in Table 1. SaITIpling
results shall be reported as described in Part IIl, Section E.
Failure to Conduct Qualitative Monitoring (fart 1. 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 should 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 are not permitted by this General Permit.
Accordingly, you are directed to respond to this letter in writing within 10 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 (910) 796-715.
Sincerely,
flames H. Gregson
Regidnal Supervisor
Surface Water Protection Section
Enclosure: Compliance Inspection Report
cc: WIRO files (NCG190000 New Hanover County)
Katie Merritt — WBS Compliance & Permitting Unit, Aichdale Building

r
Compliance Inspection Report
Permit: NCG190074 Effective: 10/01/09 Expiration: 09/30/14 Owner: Marinemax East Inc
SOC: Effective: Expiration: Facility: MarineMax - Wrightsville Beach
County: New Hanover 130 Short St
Region: Wilmington
Wrightsville Beach NC 28480
Contact Person: Susan Kingston Title: National Environmental C Phone: [phone]
Directions to Facility:
Take US 74 (Eastwood Road) turn right onto Marine street. Turn left onto Short Street to 130
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Phone:
Inspection Date: 06/0512012 Entry Time: 12:30 PM Exit Time: 02:00 PM
Primary Inspector: .lean Conway Phone: [phone]
Secondary Inspector(s): i/ v
Reason for Inspection: Complaint 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: NCS190074 Owner - Facility: Marmemax East Inc
Inspection Date: 0610512012 Inspection Type. Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Met with the general manager and shop'supervisor to discuss permit compliance requirements, BMP implementation and
issues pertaining to vessel washing and repair procedures.
- No SPPP Plan has been developed
- No qualitative or analytical monitoring being conducted per permit requirements
- Boat pressure washing was not observed during site visit but a pressure washer machine was observed underneath a
boat on the Travelift and the manager confirmed that boats are power washed on the lift in area located adjacent to Motts
Channel. He stated that the waste water along with any solids and boat scrapings are power washed directly into the
waterway with no BMPs employed before being discharge into Molts Channel.
- Drainage for the majority of the vessel repair, maintenance and washing activity discharge to the boat lift area_ An oil
sheen was observed in the runoff from this outfall.
- Open paint containers and oii pans observed under boats being maintained and repaired without the use of tarps or
other BMPs.
-There may be a second outfall from a storm drain located on the east side of the facility where boats are being stored
The manager will investigate where this drainage discharges.
Inspector presented general manager with the following documents:
NCG190000 General Permit
NCG190000 Technical Bulletin
Marina Fact Sheet
Marina Industry letter
BMP Manual for NC Marinas
Page: 2

Permit: NGG190074 Owner - Facility: Marinemax East Inc
Inspection Date: 06/0512012 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
®
n
# Does the Plan include a General Location (USGS) map?
❑
®
-0
rl
# Does the Plan include a "Narrative Description of Practices"?
[1
0
fl
f7
# Does the Pfan include a detailed site map including outfall locations and drainage areas?
n
o
O
D
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
❑
0
# Has the facility evaluated feasible alternatives to current practices?
n
®
❑
n
# Does the facility provide all necessary secondary containment?
®
rl
# Does the Plan include a BMP summary?
n
®
[l
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
rl
®
❑
11
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
n
f]
# Does the facility provide and document Employee "raining?
n
®
[1
[I
# Does the Plan include a List of Responsible Party(s)?
n
®
n
n
# !s the Plan reviewed and updated annually?
❑
®
n
1*1
# Does the Plan include a Stormwater Facility Inspection Program?
n
®
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
la
n
n
Comment: No SWPPP has been developed for this site.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
®
n
n
Comment: No qualitative monitoring has been documented.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? rl ®❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 W n D
Comment: No analytical monitoring has been conducted or documented for the
NCG 190074 permit by the permittee
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ IN n n
# Were all outfalls observed during the inspection? MOOD
# If the facility has representative outfall status, is it properly documented by the Division? n n 19 n
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ® ❑ n
Page: 3

Permit: NCG190074 Owner • Facility: Marinemax East Inc
Inspection Date: 0610512012 Inspection Type: Compliance Evaluation Reason for Visit: Complain
Comment: No copy of Permit or COC onsite.
No illicit discharges were documented. The site has had a recent oil spill from the
recycle oil containment area which was reported to the inspector during the visit and
seems to have been dealt with properly. The runoff from the oil containment area does
not flow toward surface waters.
Page: 4

N.C. DIVISION OF -.WATER QUALITY
Water Quality Section
Complaint/Emergency Report Form
WILMINGTON REGIONAL OFFICE
Received by i Da fe ?i Time
Emergency Complaint__ City. W _ _ _ _,_,County_ 1T _
Report Received From,h,
Agency 4� -�; J I�, i _ _ Phone No.
Complainant v, Aj'2 w -e' _
Address Phone No.
Check One: Fish 1011 Spill _�c Bypass Animal X NPDES N.D.
Stormwater Weiland Other, Specify:
rime and Date
Location of Are
Surface Waters Impacted 11 D � C� _ _Classification
Other Agencies Notified
Investigation Details Cann IA AeJ s�ZL 11 i 4_4iAL�
Investigator :; Ancs G
S:4WQSISHELLSV?EP0RT,SHL ~'
EPA Region 1V [phone] Pesticides 733-3556 Emergency Management 733-3667 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply 733-2321 Coast Guard MSO 343-4681
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 9I0-395-3900 • Fax [phone]

NCDEN i4
North Carolina Department of Environment'and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 19, 2011
Susan Kingston
Marinemax East Inc - MarineMax - Wrightsville Beach
18167 US Hwy 19 N
Clearwater, FL 33764
Dear Permittee:
Dee Freeman
Secretary
Subject: Stormwater Permit Rescission Request Denial
Certificate of Coverage Number NCG 190074
Marinemax East Inc - MarineMax - Wrightsville Beach
New Hanover County
On 4/18/2011, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG 190074.
Based on reviewing your request and by recommendation of our Wilmington Regional Office -our
request for rescission has been denied. Your request was denied because the site still has maintenance on
site that requires an NCG 19 permit. Your Certificate of Coverage Number NCG 190074 will not be
rescinded and you must comply with your NPDES stormwater permit.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Surface
Water Quality staff in our Wilmington Regional Office at NPDES SW.
Sincerely,
g" ' J rO�
for Coieen H. Sullins, Director
cc: Wilmington Regional Office
Stormwater Permitting Unit
DWQ Central Files
3UL 21 Z011
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: 91M07-64941 Customer Service: 1-877.623-6748
Internet: www.nmaterquality.org
NorthCarohna
Naturally
An Equal Opportunity l Affirmative Action Employer

P. 01
`
'
TRANSACTION REPORT
MAY-08--2007
TUE Ol : 47 PM �c
FOR: NCDENR
9103502004
SEND
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-08 01:45 PM 919197339612
1'12" 3 FAX TX
OK
628
TOTAL
1M 12S PAGES;
3
State of North Carolina
Department of Environment and Natural Resoufces
Wilmington Regional Office
Michael F. Easley, Governor William G. Ross Jr., Secretary
FAX COVER SHEET
Date: S 1q 1 DI _ r_
To: TaNi 5 "am►qkk
CO:
FAX #: RIIN - IN 1
No. Of Pages: (excluding cover)
CO: NC DENR
FAX#: [phone]
REMARKS: Maki Jvc M PAN L N67AKL—
tv P pno
127 Cardinal Drive Extension, Wilmington, N.C. 28405.3845 Tetephone (910) 796-T7I5 Fax [phone]
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Michael F. Easley, Governor William G. Ross Jr., Secretary
FAX COVER SHEET
Date: S �� I DI No. Of Pages: (excluding cover) _
To: From: wsh
CO: CO: NC DENR
FAX #: al A - -I jai - °IBC IZ- FAX#: [phone]
REMARKS: 10PAIA _-MA-Y!: SMirs-P-[Ih!�. &eiVL' -< D-&W!NLAK, -
w P rjf P o ro S. -
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Frnployer

r
Labo atorv,)CCtiQll.
___ -
-
Sample ID:
A815646
Loc. Descr.:
MARINE MAX
PO Number #
7W2714
Location ID:
WIROSPNLC
VisitlD
County:
NEW HANOVER
�F V4AreR
River Basin
Q
Collect date:
04118I2007
`per
Collect Time :
13:30
Report To
WIRQSP
co �
Date Received:
04/19/2007
Region'
Collector:
W1R0
W HARE
_ �3
Sy
�"
`�D
Time Received:
08:30
Sample Matrix;
WASTEWATER
i
i g11't
�
Labworks LoginlD
MMA
Loc. Type:
EFFLUENT
J
date Reported:
05102I2007
Sample Depth
Emergency Yes/No
COC Yes/No
Sample Qualifiers and Comments
tMAYt�
7 �
c �0
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2- Counts from all filters were zero.
P-Elevated PQL due to matrix interference and/or sample dilution '
B3- Countable membranes with more than 60 or 80 colonies, Estimated
01-Fiotding time exceeded prior to receipt at lab,
64-Fi3ers have counts of both >60 or 80 and < 20: Estimated
02- Holding time exceeded following receipt by lab
85-Too many colonies were present; too numerous to count (TNTC)
PQL- Practical Quaniitation Limit -subject to change due to instrument sensitivity
J2- Reported value laded to meet QC criteria for either precision or accuracy; Estimated
U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
X1-Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
NI -The component has been tentatively identified based on mass spectral library search and has an estimated value
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
Page 1 of 2

AB 15646
WIROSPNLC
MARINE MAX
XC OWQ L.a6oratory Section Resu.Cts
Collect Date: 04/18/2007
Collect Time:: 13:30
CAS #t Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
LAB - - --- - - ----
Sample temperature at receipt by lab 0.5 °C DSAUNDERS MMATHIS
Method Reference 4120107 4/20107
NUT
NH3 as N in liquid 0.02 0.29 ma1L as N MAJAYI CGREEN
Method Reference Lac10-107-06-1-J 4119/07 512107
Total Kjeidahl N as N in liquid 0.2 5.0 ma/L as N MOVERMAN CGREEN
Method Reference Lacha1107-06-2-I1 4127107 512107
MET
NO2+NO3 as N in liquid 0.02 0.70 malt_ as N MAJAYI CGREEN
Method Reference Lac10-107-04-1-c 409107 512107
Phosphorus_totai as P in liquid 0.02 3.2 mg1L as P GBELK CGREEN
Method Reference LaC10-115-01-1EF 4/23107 512107
7429-90-5 Al by ICP 50 1000 uglL JJURGEVICH ESTAFFORD
Method Reference EPA 200.7 4127/07 512107
7440-38-2 As by ICPMS 5.0 36 uglL PGAUTHIER ESTAFFORD
Method Reference EPA 200.8 4126/07 512107
7440-43-9
Co by ICPMS
1.0
16
ua11-
PGAUTHIER
ESTAFFORD
Method Relesence
EPA 200,8
4126107
512107
7440-47-3
Cr by ICPMS
10
56
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
4126107
512107
7440-50-8
Cu by ICPMS
2.0
2700
uglL
JJURGEVICH
ESTAFFORD
Method Reference
EPA 200.8
512107
512107
7440-48-4
Fe by ICP
50
1200
uf]!L
JJURGEVICH
ESTAFFORD
Method Reference
EPA 200.7
4127/07
5l2107
7439-97-6
Hg 245.1
0.2
0.20 U
ug1L
DSTANLEYI
ESTAFFORD
Method Reference'
EPA 245,1
4l24107
512107
7440-02-0
Ni by ICPMS
10
52
ug1L
PGAUTHtFR
ESTAFFORD
Method Reference
EPA 200.8
4126107
512107
7439-92-1
Pb by ICPMS
10
89
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.9
4126/07
512107
7440-66-6
Zn by 1CP
10
1100
ua/L
JJURGEVICH
ESTAFFORD
Method Relesence
EPA 200.7
4127f07
5f2f07
Laboratory Section>> 1623 Mail Service Center, Raleigh. NC 27699-1623 (919) 733.390E
Page 2 of 2
.;J

Ms. Susan Kingston
Marine Max
700 S. Federal Hwy.
Pompano Beach, FL
Dear Ms. Kingston:
September 8, 2006
33060
SEP 13 2009
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: General Permit No. NCG190000
Marine Max Wrightsville Beach
COC No. NCG190074
New Hanover County
In accordance with your application for a discharge permit received on June 27, 2006 we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject
state — NPDES general permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit
are unacceptable to you, you have the right to request an individual permit by submitting an
individual permit application. Unless such demand is made, this certificate of coverage shall be
final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality.- The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, Coastal Area Management Act or any other
federal or local governmental permit that may be required.
If you have any questions concerning this permit please contact Aisha Lau at telephone
number [phone] ext. 578.
SincGeR� ly_NAL SIGNED BY
KEN PICKLE
Alan W. Klimek, P.E.
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Norte hCarolina
Natrtra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative ACtien Employer-50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190074
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,
Marine Max
Is hereby authorized to discharge stormwater from a facility located at
Marine Max Wrightsville Beach
130 Short Street
Wrightsville Beach
New Hanover County
to receiving waters designated as Motts Channel, Class SB waters in the Cape Fear River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11, IV, V, and VI of
General Permit No. NCG 190000 as attached,
This certificate of coverage shall become effective September 8, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 8, 2006. ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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DWQ FILE COPY
Certified Mail 7002 1000 0005 2389 7495
Return Receipt Requested
Ms. Susan Kingston
490 Taylor Lane
Dania Beach, FL 33004
Dear Ms. Kingston:
May 22, 2006
Michael F. Easley, Governor
WiIIiamG. Ross Jr., Secretary
North Carolina Department of Environment and ]Natural Resources
Alan W—Khmek, P.E. Director
Division of Water Quality
Subject: Notice of Violation
NPDES Compliance Inspection Report
Marine Max - Wrightsville Beach, NC
New Hanover County
The North Carolina Division of Water Quality conducted an inspection of Marine Max on May 11, 2006.
This inspection was conducted to determine if the facility is operating in compliance with the conditions and
requirements specified in NPDES General Permit Number. NCG190000. Upon'arrivai, Wes Hare, of this office,
met with the Carolina District Manager, Mr. John Gaffney. it was stated that all environmental permitting issues
were handled through you and no documentation was provided. It was later confirmed that this facility did not
hold said permit. This facility is operating without a permit and will need to be permitted immediately.
Please find the attached copy of the Industrial Stormwater Inspection Report, which indicates the
findings of the inspection and a summary of compliance issues. A Stormwater Pollution Prevention Plan has
not been developed for the facility and monitoring is not being done. Within ten days of receipt of this notice,
please submit a letter that describes the actions to be taken to achieve compliance and presents a schedule
for achieving these actions.
If you have any questions concerning this report or any permitting issues, please contact Wes Hare -or
me at the Wilmington Regional office at [phone].
�S,ir ef%y,
Ed Beck
Regional Supervisor
Surface Water Protection Section
wh: SAWQS1Wes Hare1NCG19insp
enc: NOI, Technical Bulletin
cc: -WiRO Files
Central Files
Mr. John Gaffney, 130 Short St. Wrightsville Beach, NC 28480 lPgrthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: [phone] Customer Service
Internet: http:llh2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
Wilmington Regional Office 127 Cardinal Drive Ext, Wilmington, NC 2M5 Phone: [phone]
An Equal Opportunity/Affirmative Action Employer Fax: [phone]

Industrial Stormwater Inspection Report
s
Facility:
Marine Max
Location/Address:
130 Short St.
Wrightsville Beach, NC 28480
Contact Name/Phone Number:
John Gaffney, Carolinas General Manager (on site) 910.256.6661
Susan Kingston, Environmental Contact 954,914.1264 or 954.926.0308
Adequacy of SwPPP:
This facility did not have a Stormwater Pollution Prevention Plan or an NCG190000 Certificate of Coverage.
The plan will need to be developed.
Vehicle/Equipment Maintenance Area:
Mechanical work is performed both indoors and out on the paved area surrounding the building. No
containment areas/apparatus were observed. Any work should be performed in such a way that any waste
material should be collected and disposed of properly. This includes hull scraping, sanding and washing.
Vehicle/Equipment Wash Area:
All washing is done outdoors. Water sheet flows offsite to adjacent waterway. Any work should be performed in
such a way that any waste material should be collected and disposed -of properly. This includes hull scraping,
sanding and washing. Boat hull washing generates a wastewater that exceeds Surface Water Standards and
must be properly handled so as to prevent direct discharge.
Temporary Storage of Waste Materials:
Waste material storage is indoors, protected from rainfall.
Outdoor Storage of Materials:
It appears only boats are stored outdoors.
Spill Response and Clean-up Program:
Unknown. No documentation was presented.
Erosion Control On Site:
This site is largely paved.
Illicit Discharge Elimination:
All washwater appears to sheet flow to adjacent waterway.
Wastewater Treatment Facilities:
None observed.
Stream Impacts/Results of Sampling:
Stream impacts are not known, as no sampling occurred.
Summary:
This facility does not have a permit. An NCG190000 permit shall be obtained and followed. The development
of an SwPPP is a requirement of that permit. Be aware that any discharge of this wastewater is in violation of
NCGS 143-215.1, et al. Alternative systems should be investigated to prevent the direct discharge of
washwater to the waterway. Ali maintenance, repairs, etc. shall be performed in such a way that any waste
material can be collected and disposed of properly.

r
31
A 4
GA Division of Water Quality / Water Quality Section
K National Pollutant Discharge Elimination System
W®EN
Nrn C—M— Efet T-EW o•
Ewviwpn riur wr_ iaATiti4 Nc w.wcq
NCG190000
FOR AGENCY USE ONLY
Date Received
Year Manth Dav
Certificate of Covers e I
Check 4
Ammn(
Permi[ Assigned to
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG190000: .
STORMWATER DISCHARGES associated with activities classified as:
SIC' 373 Ship and Boat Building and Repairing
SIC' 4493 Marinas
1) Mailing address' of ownerloperator:
Name
Street Address
City
Telephone No.
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
3) Physical Location Information:
. Standard Industrial Classification Code
(Please print or type)
State ZIP Code
Fax:
Address to which all permit correspondence will be mailed
State ZIP Code
Fax:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
4) This NPDES Permit Application applies to which of the following
❑ New or Proposed Facility Date operation is to begin
❑ Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
6) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility:
SWU-234-101701
Pagel of 3

NCG190000 N.O.I.
7) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? T
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? _______�__�����
if the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
8) Does this facility have any other NPDES permits?
❑ No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility: _
9) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any best management practices for stormwater control?
❑ No
❑ Yes
If yes, please briefly describe:
11) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
❑ Yes
If yes, when was it implemented?
12) Are vehicle maintenance activities occurring at this facility?
❑ No ❑ Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:__
Page 2 of 3
SWU-234-101701

NCG190000 N.O.I.
Vendor address:
14) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a
fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar
offense.)
I hereby request coverage under the referenced General Permit, I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant)
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 3 of 3
SWU-234-101701

a r y Tech I uIt �. AGRA-'
NCDENR
tt -Yx^�' � .� s ��� h Fo�MStornawater General Pet��ntt?VCGI90000 � _
NORTH CAROLIN4 DIVISION OF WATER QU.9LITY
Volume 1 September 1, 1999
The stormwater permittingprogram's objective is to
reduce the pollutant load in stormwater runoff bv:
1- Educating the permitted community about stormwater
pollutants,
2- Encouraging the use of Best Management Practices
(BMPs) to minimize the entry of pollutants into
stormwater, and
3- Using collected analytical data to assess stormwater's
contribution to water pollution to help prioritize
controls in problem areas.
Changes in Reissued General Permit
Several important changes from the previous version of
this general permit are:
• Revision to the parameters list in analytical
monitoring (Lead and MBAS removed from Table
1).
• The definition of the Representative Storm Event for
the analytical monitoring has changed (see the
definitions section of the permit) and the sample
window of April through November has been
dropped.
• Discharge Monitoring Reports should be submitted to
the Division of Water Quality within 30 days of the
date the facility receives the laboratory results
instead of waiting until the end of the year.
Key Permit Requirements
❑ Implementation of a Stormwater Pollution Prevention
Plan (SPPP) (Part II, Section A).
❑ Provide secondary containment for all bulk storage of
liquid materials. (Part 11, Section A: 2. (b)).
❑ Perform annual analytical monitoring and submit the
results on the monitoring report forms. (Part 11. B). Oil
and Grease and New Motor Oil Usage monitoring is
only required for those facilities which perform
maintenance activities including mechanical repairs,
painting and/or fueling.
❑ Perform and document semi-annual qualitative
monitoring. (Part 11, Section C).
Obtaining Representative Outfall Status
If a facility has more than one stormwater outfall then the
permit requires that all outfalls subject to the permit be
monitored. However, the permit also allows for the facility
to request "Representative Outfall Status". Representative
outfall status allows the facility to perform analytical
monitoring at a reduced number of outfalls. Application is
made by a letter to the Stormwater and General Permits
Unit clearly explaining which outfall(s) is/are to be
considered representative of other discharges from the site.
A copy of the site map used in the SPPP that delineates
drainage areas, industrial activities, and any other potential
stormwater pollutant exposures shall be included with the
letter to support the application.
BMP's
The Stormwater Pollution Prevention Plan should include
the use of Best Management Practices (BMP's) to control
the discharge of pollutants from a facility's stormwater
outfalls. BMP's include a variety of things that the
industrial facility can do in order to minimize the potential
for pollutants to get into the stormwater draining from a
facility. The following outlines some potential types of
BMP's.
Non -Structural BMP's
Some examples of non-structural (practices or activities)
BMP's are as follows:
• Eliminate exposure of materials and. equipment
wherever possible by moving materials and equipment
to indoor locations.
• A very effective and cost effective BMP is to practice
good housekeeping on -site. Keep materials handled
and stored at the facility in an orderly fashion.
• Examine process and exchange hazardous materials for
non -hazardous ones wherever possible.
Establish routine leak and maintenance checks to
minimize the chance of spills before they occur. When
spills do occur, clean them up immediately.
• Establish bulk storage tank protocols that minimize the
risk of spills during loading and unloading procedures.
• Store used pallets and process waste dumpsters inside
or under a roof where water cannot flow on or around
them.
Structural BMP's
Some examples of structural (equipment or devices) BMP's
are as follows:
• Build containment dikes around the loading areas of
bulk liquid storage containers.

I%
• Where practical, change painting operations from liquid
systems to powdered systems that don't generate
solvent wastes.
• Build roofs and secondary containment around any
materials stored outside so that stormwater doesn't run
onto them and carry pollutants away with it.
Other sources of information on North Carolina's
Stormwater Permittin Pro ram
The following documents are available through the
stormwater permitting group by calling [phone].
• Summary of Federal National Pollutant Discharge
Application Regulations for Stormwater Discharges
Associated with Industrial Activities.
• Stormwater Pollution Prevention Plans for Stormwater
Runoff at Industrial Activities.
• Stormwater Pollution Prevention Plan Guidance
Document.
Stormwater Management Guidance Manual.
The Division can be found on the World Wide Web at
http://h2o.enr.state.nc.us/ Another source of information is
the DENR Customer Service Center. They may be reached
at 1-877-NC ENR 4 U (1-877-623-6748). An additional
source of information is the North Carolina Office of Waste
Reduction. They have lots of specific information on how
to minimize pollutants at various types of industries. They
may be reached at [phone].
Commonly asked questions
1) Do all stormwater outfalls need to be analytically
monitored?
Only those outfalls that drain areas of the facility associated
with the industrial activity need to be monitored. Also, see
previous discussion on representative outfall status.
2) What happens if when I pull samples for my annual
analytical monitoring I'm unable to get a sample for
one of the parameters?
If this happens it is fine to go ahead and just sample for the
missing parameter during the next representative storm
event, just be sure to note the total rainfall, event duration,
and total flow apart from the initial monitoring data.
3) Does a certified lab need to be used to analyze
stormwater samples?
Yes, a North Carolina certified lab must be used to perform
analytical monitoring. The only exception to this rule is
when measuring the value of pH. pH values should be
measured in the field because they may change considerably
between when the sample is pulled and it is analyzed at the
laboratory.
4) How do you average the first year's analytical
monitoring results?
The measured concentration of a particular pollutant
collected during the first year's analytical monitoring is the
average value for that parameter since dividing it by one
gives the same value for cut-off purposes.
5) What If I Sell My Business Or The Name of My
Business Changes ?
The Division considers changes in name or ownership as
a minor modification and requires the Director's approval.
Name and ownership changes require you to complete a
Name/Ownership Change Form SWU-239. The forms
are available by contacting the Stormwater and General
Permits Unit at [phone].
6) What Do I Do When My Stormwater Permit
Expires?
In the State of North Carolina, the Stormwater General
Permit is in force and effect and covered facilities are
allowed to continue discharging under the permit until
the general permit is reissued or a new general permit is
issued.
Other Information
Additional Technical Bulletins will be available in the
future from the Division. Contact us at:
N.C. Division of Water Quality
Water Quality Section
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Phone [phone]
Fax [phone]
Please make us aware of any issues you feel should be
addressed in future "Technical Bulletins.

�p� NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
NCDENR INDUSTRIAL STORM WATER INSPECTION FORM
WILMINGTON REGIONAL OFFICE
Facility: 7N�
Date:
Location Address: /3'0'
COC #:
Contact Name: �o�,v �,g.r-,�,,�� � �j1
Phone Number
Contact Mailing Address:
County: �/,,,, f/ft,✓ov�2
Directions:
Routine Compliance Inspection
Rescission Request
0M
Complaint Investigation
Other - Explain
A.
STORM WATER POLLUTION PREVENTION PLAN .,
Yes
No
NIA
Comments
i
Is a copy of the signed and certified SWPPP at the facility?
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2.
Does the facility's SWPPP address the minimum BMP
requirements?
3.
Are amendments to the SWPPP clearly documented?
4.
Is the current SWPPP complete?
B.
VEHICLE EQUIPMENT
Yes
No
N/A
1
Were the vehicle/equipment maintenance areas inspected?
✓
2.
Are vehicle/machinery leaks and drips properly managed?
✓
3.
Is vehicle/equipment washing done in a designed area so that
wash water can be properly managed?
4.
Was the vehicle fueling area inspected?
✓
5.
Are vehicle maintenance activities kept indoors?
6.
Were the vehicle/equipment storage areas inspected?
7.
Are current BMPs in vehicle/equipmentlfueling areas adequate?
✓
C.
WASTE MANAGEMENT
Yes
No
NIA
1.
Are containers for temporary storage of wastes labeled?
✓
2.
Are waste materials recycled?
✓
3.
Are hazardous wastes properly handled and disposed of?
4.
Is processed debris removed regularly?
5.
Is there secondary containment for liquid wastes?
6.
Are current waste management BM Ps adequate? ,
D.
MATERIAL STORAGE
Yes
No
NIA
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
2.
Are containers for chemical substances labeled?
3.
Is there secondary containment for liquid storage?
4.
Are current BMPs in material storage areas adequate?
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E.
SPILL CONTROL
Yes
No
NIA
Comments
1
Are there procedures for spill response and cleanup?
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
rnl0 5,+m PG( S
✓
3.
Are used absorbent materials disposed of in a fimely manner?
4.
Are current spill BMPs adequate?
F.
EROSION
Yes
No
NIA
1.
Are unpaved outdoor areas protected from water/wind erosion?
✓
2.
Are drainage ditches or the areas around the outfalls free of erosion?
✓
3.
Do implemented BMPs appear effective in controlling erosion?
✓
G.
NON -STORM WATER MANAGEMENT
Yes
No
NIA
1.
Have all illicit water discharges been eliminated or permitted?
2.
Are BMPs for authorized non -storm water discharges properly implemented?
3.
Are current BMPs adequate for management of authorized non -storm water
discharges?
H.
PROCESS WASTEWATER CONTROLS AND MONITORING
Yes
No
NIA
1.
Are wastewater treatment facilities properly maintained?
2.
Has monitoring been done?
I.
STREAM OBSERVATIONIIMPACTS
Yes
No
NIA
1.
Were there any stream impacts?
2.
Were field parameters taken for pH or 00?
+�
3.
Were there any stream standard violations/
4.
Were there excessive solids in the stream?
5.
Were pictures taken?
✓
6.
Were samples taken?
J.
SUMMARY I ADDITIONAL COMMENTS
K.
RATING LEVEL (CIRCLE ONE: 1-6)
1.
Indusry in substantial compliance
2.
Minor deficiencies noted. Revist scheduled for (date).
3.
Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date).
4.
Critical deficiencies or discharges noted and require immediate correctioin. Revisit scheduled for (date).
5.
Rescission is appropriate.
6.
Rescission is not appropriate.
Logged by: Inspected by: