NCG190089_COMPLETE FILE - HISTORICAL_20180620

PERMIT NO.
DOC TYPE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
�& HISTORICAL FILE
❑ MONITORING REPORTS
noc oarE ❑
YYYYMMDD

u ROY COOPER /
Governor
MICHAEL S. REGAN
Secreranl
Energy, Mineral TOBY VINSON
and Land Resources Di7eCtor
ENvIpot4m6HTAL QUALITY
June 11, 2018
Gillikin Marine Railways; Inc.
Attn: Jarnes D. Gillikin
PO Box 533
Beaufort, NC 28516
Subject. Notice of Deficiency Follow Up Inspection
NPDES General Stormwater Permit NCG190000
Certificate of Coverage NCC] 90089
Gillikin Marine Railways
Carteret County
Dear Mr Gillikin:
RECEIVED
JUN 2 0 Z018
CENTRAL FILES
DWR SECTION
On June 8, 2018, staff froze. the Wilmington Regional Office of the Division of Energy, Mineral
and Land Resources (DEMLR), conducted a site inspection for the tract/project known as
Gillikin Marine Railways located in Carteret County, North Carolina. The site drains to the
Newport Raver; which is currently classified as Class SA HQW Waters in the White Oak River
Basin.
The following observations were noted during the DEil4LR inspection (please see the attached
addendum for additional information about your permit):
1. A stormwater pollution prevention plan has not been developed and implemented and is a
violation of Permit Condition Part II Section A.
2. Analytical sampling has not occurred for the site and is a violation of Permit Condition
Part 11 Section B which requires semi-annual sampling for 7 parameters.
3. Qualitative sampling has not occurred for the site and is a violation of Permit Condition
Part 11 Section C which requires semi-annual observations for 9 parameters.
4. The site needs general housekeeping and implementation of best management practices
to beep potential pollution sources from entering stormwater discharges.
5. Spill prevention and response procedures need to be implemented. Petroleum products
found on site were spilled on the ground.
Scale of North Carolina I Environmental Quality [ Energy, I iineral and Land Resources
Wilmington Regional office
127 Cardinal Drive Exi, Wilmington, NC 26405
T: 910.796.7215

Gillikin Marine Railways, Inc.
March 26, 2018
Page 2 of 2
Required response
1. You were directed to respond to the 'Notice of Deficiency letter in writing within 30
calendar days of receipt of the Notice. Respond to this letter immediately. Your
response should be sent to this office at the letterhead address and include a schedule for
compliance with the permit. The inspection established a new deadline for compliance of
July 8, 2018.
2. Develop and implement a Stormwater Pollution Prevention Plan (SPPP). Submit copy of
the SPPP to this office for review by July 8, 201 S. Include all required minimum
elements.
3. Implement the required sampling protocol as outlined in the permit.
Thank you for your attention to this matter. This office requires that the violations as described
above be properly resolved. Unresolved violations may lead to the issuance of a -",,-Iotice of
Violation and/or assessments of civil penalties.
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to 525,000.00 per day for each violation. If you have any questions,
comments; or need assistance with understanding any aspect of your permit; please do not
hesitate to contact Daniel Sams or me at [phone].
Sincerer,
�iaan Lambe
Land Quality Section
Attachments: BUMS Inspection Checklist
cc:. N\Tetiands and Stormwater Programs
Central Files — DEMLR
WiRO Files — Land Quality

I
i
Compliance Inspection Report
Permit: NCG190089 Effective: 09/29/15 Expiration: 05/31/20 Owner : Gillikin Marine Railways
SOC: Effective: Expiration: Facility: Gillikin Marine Railways
County: Carteret
PO Box 533
Region: Wilmington
Beaufort NO 28516
Contact Person: James D GiNkin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary CRC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 0610812018
Primary Inspector; Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10MAM Exit Time: 12-00PM
Phone:
Reason for Inspection: Follow-up Inspecfion Type: Compiiance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permits NCCt90089 owner • Facility: Gillikin Marine Railways
Inspection Date: W05f2c12 Inspection Type : Compfiance Evaluation Reason for Visit: Follow-up
Inspection Summary-
Met with Mr Gillikin, owner, and Mr. Clark Calloway, consultant for Mr. Gillikin. The permit requirements were discussed
including Siormwater Pollution Prevention Plan elements, sampling protocols, and general maintenance of the facility.
The SWPPP should be prepared within 30 days. An extension may be granted with significant progress in preparation.
Documentation requirements should begin immediately. Submit a copy to this office for review.
Sampling may begin in July 2018. One railway should be selected for sampling: Please remember qualitative and analytical
sampling forms.
General maintenance is required for the yard. Clean up of debris, waste materials, and used liquid containers is neccesary.
Paae: 2

h
Permit: 1446 i90089 Owner - Facility: GlIlikin Marine Railways
Inspection Date: 061OW2018 Inspection Type : Compliance Evaluation Reason for Visit-. Follow -Lip
stormwater Pollution Prevention Plan
Yes No NA N1=
Does the site have a Stormwatcr Pollution Prevention Plan?
❑
93 ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
EM ❑ ❑
# Does the Plan include a "!Narrative Description of Practices"?
❑
� ❑ ❑
# Does the Plan include a detailed site map including outfail locations and drainaae areas?
❑
®❑ ❑
# [Toes the Plan include a list of significant spills occurring during the past 3 years?
❑
0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
0 ❑ ❑
# 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)?
❑
0 fl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
RZ ❑ C
# Does the facility provide and document Employee Training?
❑
El ❑ ❑
# Does the Plan include a fist of Responsible Party(s)?
❑
E2 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
E9 ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
EM ❑ ❑
Has the stormwater Pollution Prevention Plan been impfemented?
❑
ES ❑ ❑
Comment: A SWPPP has net been oreoared for the facility. Reviewed the requirements for the SWPPP
with the owner -
Qualitative Monitoring Yes Na NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ IM ❑ ❑
Comment: No monitoring has occured for the facility.
Analytical Monitoring Yes Nc NA NE
Has the facility conducted its Analytical monitoring? ❑ E5 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ EM ❑ ❑
Comment: No monitoring has occured for the facility.
Permit and Dutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ EM ❑ ❑
# Were all outfalis observed during the inspection? D ❑ ❑
# If the facility has representative outfail status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: Discussed �selecting _the outfalls for sampling. Theproperty has two railways. One railway
should be selected to sample. Representative outfall status may be granted pending sampling
results,
Page: 3

Energy, Min era[
and Land Resources
ENVIRONMENTAL QUALITY
July 9, 2018
Gillikin \,larinc Railways, Inc.
Attn: James 1]. Gillikin
110 Box 533
Beaufort, NC 28516
Subject: Sampling Results and Notice of Deficiency Requirements
NPDLS General Stornzwater Permit NCG190000
Certificate of Coverage NCG 190089
Gillikin -Marine Railways
Carteret County
Dcar \,Ir Gillikin:
ROY COOPER
GD.emo?
:1110EIAEL S. REGAN
Seeretor;
TOBY V1\S03N
Direcror
On Rdy 6, 2018- staff from the Wilmington Regional Office of the Division of Energy, %,lincral
and Land Resources (I)L-N-tI.R.), received a fax providing results for a recent sampling event for
the business known as Gillikin -\-larine Railways located in Carteret County North Carolina.
The site drains to the Newport River; which is currently classified as Class SA i-IQW Waters in
the 'White Oak River Basin.
The following observations were noted of the sampling results and required response to .the
\Notice of'Deftciency dated -March 26. 2018:
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 and
include a schedule for compliance with the permit. This office has not received a
formal response to the Notice.
Develop and implement a Storm8vatcr Pollution Prevention flan (SPPP). Submit copy of'
the SPPP to this office for review with 30 calendar days of receipt of the \Notice.
Include all required minimum elements.
Implement the required sampling protocol as outlined in the permit.- Sampling data must
be submitted by mail on the official form. All parameters must be sampled. The sample
results submitted neglected to report: Total Rainfall; Total Suspended Solids, Oil and
Grease, and Lead. The form also includes two certifications that must be signet].
4. Qualitative Sampling must also be performed -
Thank you for your attention to this matter. This office requires that the violations as described
above be properly resolved. Unresolved violations may lead to the issuance of a Notice of
Violation and/or assessments of civil penalties.
Stale of North Carolina I Environmental Quality I Energy, Mineral and Land Rmurces
Wilmington Regicnal Office
127 Cardinal Drive Ext, Wilmington, NC28405
T'910-796-7215

Giilikin Marine Railways, Inc.
March 26, 2018
Page 2 of 2
Thank you for ;our assistance and cooperation during this inspection. Please he advised that
violations of the \PDLS Storm«vater General Permit may he subject to a civil penalty
assessment of up to S25,000.00 per day for each violation. if you have any questions;
comments, or need assistance: with understanding any aspect of your pe;rnill, please do not
hesitate; to contact Drian Lambc or me at (910) 796-721 _
Sine
Attachments: Sampling forms
cc: Central Files DEMLR
WiRO files — Land Quality
Lambe
artrnental Specialist
Quality Section

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Pha►m: 919 7334*a Webe te: wwwwagreaviagronacmV
Report No. FY 19-5000002
' Predictive
CCianC
CiAin Marine Railways Advisor:
PO Box 533
Beaufort, NC 28616
Solution
Report
t3nk3 to Heloful bfwmattw
Sande?; Not Pr vldsd
Caftret
I ocei W., a71[Tzr201a
Farm: Not Pravded
CarVwwd: 07/03/2z018
PALS m. 488629 PALS #-
le Inj2ML3Aw
Nutrient Menu rarnarft we given in units of parts per million (ppm ), unless olwrMse spat fted.
I Wer Reauft
I_b 12345S_- �Atii
P K-Cu at� i5e
Mn Zn Cu _6 Ma
�Af fQa
G
Cods: 00 Inargarde:
awl 0.06 1.83 33.9 3.04 3.40
0.06 0.00 0.18 0.13 0.04 -
I 0.01 9.25
12.4
Deseriptan: Ground Nh*-N
0.47
1
Water Koa-N
-
0.06-
OTaniC
i
Other Results
Urea
- SS EC pH CO3
HCOa 7atai Mkabrdty Add Ftequimnertt
HErdYxm
SAR
(1 eVan) (maacrn) (Urti$ess) (rnaqA.)
(rneglt-) (pprn CaCO3) (cz11DO ge)
(ppm CSC(}3)
(Unittess)
Grower Cen►n haft: Nat Provided
25 0.26 6.56 - 0
f.82 81.0
97.2
0.41
AgrwwmleWe Commernia: The general totulksn aode QS was used, ftrefare no speak interptretMb vs ai gukWres are provided Please oortt of me or your cauntyy
extension office rf Vcw would like i.7focrn2firn Fdi the suihahl: of this water tlbr ow fin
sir:. ihurter G, Landis 7P.Jw 1B 4:38 PM
&Mpte Irftirmatt a
Nutrlent "surement$ are given n units at parts per mMn (pprn), tmess attremAw spea5ad.
Qthor Rasutts
10.24MID NIVOwim
P K Ca Mg 5
Fe Mn Zn Cu 8 f&
A) No
Ct
Code:OG Incaganie',
O.Bg 0.03 90.7 124 258 236
0.11 0.04 0,W. 0.38 IAA -
0.06 2170
40g1}
Cescrlplbn: Ground NH�N
0.51
r
avatar---
CVeniaa
DWer Resulfs
Urea
' SS EC pH CO3
HC(h Total AikalfNly Acid Requ-^ernent
HardrPa"
SAR
(iCPSlan) (tnSfasr) (Untlew) (meq)L)
(meq&j (ppm CaCO3) (OZ1100gat)
(pprn CaCO3)
(Unities)
Gronrer Camrne►tis. W Provided
1420 14.18 7.34 0
4.22 211
1370
25.5
NortIh' CafC}flna
6t�n lip! Fund tanwiasrw
Reorograrnmtq of ft iaboratortinfnrmobon-managemEnt systarn that rr4ms this report possibS
Is being Wiled thmugh a grant from .the Narth Carolina Tobaaro Trust Fund Commiss ion.
T?Ianjk wufar casing gg7ooramic• services to damage murion a rind aafeguaviemiromwnml gwvtiry,
• Stc,e Truster, Corirtrrissiorrer �fif�icuinare.

NCOAAC5 Agranomm Ojwtsion Kane: (Stet 7M3'Z 8 Wehait$: www.nzagr
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Page 2 of 2
Understanding the Satin Report
This repprt provideS deli an CNMiX,al ❑rOperfiei ie�l to use of waWt or nutrient sdutrons for a speafs sgricufbual ptAposa such as orap. livestock & pouWY production,
aquaco.dtu,re or pond mamgmern aW in6k� whsVxy they pose a oonGem tar lflaf use. 3 you read to idartti(y rn;aDargarisn-6,
pesticides or organic charnicai
mntaminards, cantart a oommwzial labaratary or the county health de aftwL
Acid Requirement is the amour l rat
pH measures basidtyladdity
AI = Aluminum
Cu
= Copper
K44i -H
= Arm mcnium -N
b mery aad (35% sulfuric add)
SAR (Sodium Aisorpnon Ratio; no units)
As = Ammic
Fe
= Iron
16
= Nickel
needed to neutmkze skarlrity by WA.
inrscales relative taakanre among
B = Boron
RCai
= Siaabonate
= Nitrate A
EC (EhmZiral C.rndudlvity) rneasu_ras —
Ca F4 & Ne, titi0Ch can_pMdlCi--- -
- tanddrxy tar ooncwn4 with Me.
-=-Galata ---
CoM = Ca Camonats
-K---=
big
Potassium—
= MaGmsiurn
-P
Ph
=-Ptuaph5
= Lead
aaliiity, to s*�f+,t�e salta(S5).
Hardness is caWaWd trap Ca & Mg
SS (Sotubde Salta) measures sapniry.
Cd = Cadmium
Mn
= Martgan+am
a
= Suitur
levels and ird tes tandwxy to farm
Total Alkaltn ty measures carbonetft &
C1 = Chloride
flan
= Mofybdanurn
so
= 5efertum
Cos = Cerbonat3e
N
= Wingen
Cr = Chranlum
Ka
= Sodlum
m4g1L = mill eau"Ient per rrl+x; n%5 = m IVwjarnens;
ppm = pa to pat rnilltn or mgli.;
8 = siemens;
Additional Intarmatran: �pq,nr r.cmvleggonoanitnct�ibeshuaFn.atii
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JUL-06-2018 16:09 From:MORGAN-SEAEO 2527267362 T0:910350200Q Page:1/3
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Gillikin.Marine
:. Railways, l nc.
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JUL-86-2018 16:09 From:110RGAN-SEAEO
06/1V2018 11:23 2527267860
r �
Energy, Mineral
and Land Resources '
2527267362 To:310358200-1 Pa9e:2/3
RFG PAGE 01/02
-
O a QQ� ROY COOPER
C a _ 3 s Cvvermo,
MICHAEL S. REGAN
$artrcvy
TOBY VINSON
Director
ONVtRONNENTAL OLALMV .I I
+. March 26, 2018
CERxXFIEA 7017 0190 00009526 $553'
RETURN RELKIPT R.1 UE J)
Crillikin Marini Railways, Inc.
Attn: James EX Gilli)dn .
PO Box 533 j
Beaufort, NC 28516 !' .
Subject: Cop pliance Evaluation Inspection & Resulting Notice of Deficiency
IsTPES General Stonmwater Permit X CT190000
Ceri. sate of Coverage NCG190089
O' ildD Marine;Railways �.
Carteret County:
Dear Mr Gillilsin:
On March 22,018, staff from the Wilmington Rogioual Office of the Division of Energy,
Mineral and Land Resources (DEMLR); Conduct site inspection for the tract/project known
as GiBiki;n Maine Railways located is Carteret Coonty, North Carolina. The site drains to the
Newport River, which is cturentlyy-classified as Cass SA HQW Waters in the White Oak River
Basin, 7
The following+observations were noted duzuig thq-VEMLR inspection (please see the attached
addendum for additional information about your p6a mit):
1. A sto4water pollution prevention plan bAs inot been developed and implemented and is A
violatign of Permit Condition Part II Sectioo A_
2. Analytical sampiir�g has not occurred for
Part II Section B which requires semi -an
Qualitative sampling has not occurred for
Part II ;Section C which requires semi-aru;
4. The si* needs general housekeeping a>ad
to beep potential pollution sources frorn
a
' State of Narth Cmolim 1 &Vfroamental Q
he site and is a violation of Permit Condition
ial scrupling for 7 parannetas.
#e site and is a violation of Permit Condition
i41 observations for 9 pazameters.
1
of best management practices
§torrlawater disehaTges.
ti+ I &tagy,!1+rlin�el asri land R.matuc¢s
opt OfSaa j
�ingtor,,1?C 28�01
•7215'
WnmiVon R
12T Cardinal Drive Ext.
T: 310.7
1

JUL-06-2018 16:89 From:NORGAN-SEAES ES27267362 To:9103SO2004 page:3f3
06/13/2018 11:23 2527267B60 RFG PAGE 02/02
Gillikin Marine Railways, Inc.
March 26, 2018
Page 2 of 2
s
j I
i
5_ Sp illpievention and response procedures eed to be impleaseuted. Petroleum products
found n site were spilled on the ground.;
Required Kes'gnge
1. You ark directed to respond to this letter ; writing within, 30 calendar days of receipt of
this Notice. Your response should be se: t�tp this office at the letterhead address and
include a schedule for compliance with td perMJ't
2. Develo� and implement a Stormwater PoUlon Prevention Plan (SPPP)_ Submit copy of
the SPPP to this office for review with 30, falendar days of receipt of this Notice. Include
all regiLred minimum elements. r
3. Imple 4ent the required sampling protocol: as outlined in the permit.
I
Thank you foryour atwati_on to this matter. This:' £fice requires that the violations as described
above be proporly resolved. Unresolved violatio � piay lead to the issuance of allotice of
Violation and/ Osessmeuts of civil penalties.
Thank you for'ptir assistance and cooperation doing this inspection. Please be advised that
violations of a -INMES Stormwater General Fermit may be subject to a avid petaelty
assessment of to S25,000." per day for each violation. If you have any questions,
comments, or seed assistance with understanding any aspect of your permit, please do not
hesitate to contact Brian Lambe or me at (910) 796-t721 S.
I' Sincerely,
Rhofida Hall
Actin , regional Engineer
.and' Quality Section
'i
i
i
i ! '
i 1
Attacbmeats: DIMS Inspection Checklist
cc: Wetlands and Stonnwater Programs
Centzal.!-Files - DENIER
WiRO Files - Land Quality
I
.I

JUL-06-2018 16:10 From:r90RGAN-SEAED 2527267362
POBM= i
,M Rd i
Seoufad NC 28516
(262) T26-rA4
MM 72&7382
To:19103502004
•
Pa9e:113
14

;06/2i!4'2018 11:44 2527267860 RFG PAGE 01/03
Gillikin Marine Railways Stormwater Prevention Plan JUN
6 20�8
Glllikin Marine Railways is a working boatyard construction and repair facility for large vessels
q
• Located on Morgan Creek on Radio Island, Beaufort, NC
• Vessels are hauled and launched by railways as opposed to a travel lift
• Materials to be contained are the byproducts of painting, sanding, and repairing
Containment
• Water Booms are used for boats under repair on railways to restrict water entering Morgan
Creek
• Ground Tarps with raised perimeters are placed beneath vessels when painted
• Grounds are cleared of Debris daily and upon launching employing Good Housekeeping
Standards
• Unused paint and other materials are stored in the enclosed building
• Excess paint and waste oil are stored in the waste drum in the fuel and wasted containment
area
Sampling
• Location — SE corner of Gillikin Marine Railways Boathouse
• sampling to be taken during first 30 minutes of measurable storm event during working hours
• Meas,urement Frequency— 2 times per year unless otherwise notified
+ Rain Gauge reading to be recorded for each.sampled storm event
• Samples to be analyzed at approved laboratory
• Reco�,ds—date, time, location, individual performing sampling, and analysis
Reporting
I;
• All significant spills to be reported to DEMLR office within 24 hours
• samples analyzed shall be submitted to DEMLR on DMR forms or electronically no later than
30 days from the date results received from the laboratory
• if no discharge has occurred during the report period, a DMR indicating NO FLOW will be
submitted within 30 days of the end of the sampling period
r
s

6/?6a12018 12:29 2527267860 RFG PAGE el/01
Employee Acknowledgement
of Personal Responsibilities for SiteCleanup and Grounds Keeping
1. The operation of Gillikin Marine Railways and.Morgan Creek Seafood falls under the jurisdiction
of several Government Agencies including the Environmental Protection Agency (EPA), the
Departent of I=nvironment and Natural Resources (NCDENR), and the US Coast Guard.
2. The continued operation of our businesses is dependent on compliance with the regulations of
these agencies and to fulfill our responsibilities to be good stewards of the grounds and waters
which olar operations may affect.
3. Our operations include the use of materials that can be hazardous when they become mixed in
our marine environment including copper, fiberglass residue, and general debris.
' k
4. It is required that each employee acknowledge and promise to accept personal responsibility for
ensuring that debris such as paint rollers, sanding discs, brushes, and any other materials are
remove from the work area as part of their daily duties.
5_ It Is req urired that each employee promise to ensure that tarps and otter containment devices
are used as required by the agencies with jurisdiction over these operations.
6. It is required that each employee promise to report to management any type of spill that might
be considered a contaminant_
7. It is recigired that each employee is responsible for removing hazardous materials, such as paint,
to the designated containment area on a daily basis, when the day's work is completed.
i
r
I t �
a promise to fulfill my responsibilities to clean up
my work debris, and to report spills, and to do my part to help maintain clean and environmentally safe
work operationsi
Employee Signatpre Date

I

40�42L!2018 11: 44 2527267860 RFG
DEPARTNIENT oF COMMERCE
COAST AND GEODETIC SURVEY
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Form A0.7 (May 2013)
SAMPLE TYPE
[circle one/ale W&Uc lort4
Pred[cWs ISS) Dtagnostic 1i5)
Research ft'12) Out of State II9213)
SAMPLE INFORMATION PAYMENT
SOLUTION SAMPLE: INFORMATION
FOR OFFICE USE ONLY
REPORT #
NCDASCS Agronomic Division Plant/Waste/Solution/Media Section(r5;;
Mailing Address: 1040 Mail Servico Center, Raleigh NC 27699-1040
Physical Address (UPS1FedEx): 4300 Reedy.Creek Road, Raleigh NC 27607 HATE REc'D
Rhone: {919) 733--iss ] Web Address: www.ncagr.gov/agronomi tNITIAL
GROWER INFORMATION (Wane prim) CONSULTANTIOTHER RECIPIENT
FARM ID
FEE TOTAL
LAPIN AV
r ' ARSTNAME Q
LAST NAME FIRST NAME
AMT PAID
METHOD OF PAYMEN7
E' tor, -
SA LED BY
ADDRESS ({�} ((��fi-�
ADDOS
' rower ❑NCDAd.CSA rmwist
t ) CASH
x 4�.Jx�I.�S.LIB,� \/_s� ----------
❑ Advisor ❑ Coop. Fxt, Agent
( ) CHECK
fpayaDle t0 NCDAACS)
SAMPLE DATE
CITY S ZIP
CITY STATE ZIP
( )MONEY ORDER
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LAB NUMBER
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SAMPLE ID
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AP
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SH
Hydroponic -Nutrient
AO
Other
OS
Surface Water
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LH
LS
Horse
Swine
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PO
Other•
LO
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Herb
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Sample Description I Comments.
Thank ou for using agronomic services to manage nutrients and safeguard environmental quality. — Steve Troxler, Commissioner ofAgriculture
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■ Complete Items 1, 2, and 3.
■ Print your name and address on the reverse
so that 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:
Gillikin Marine Railways, Inc
James D. Gillikin
P.O:-k ox 533
Beaufort, NC 28516
_ f _
III III II III IIIII II IlIII II I[II I ill I I III
9590 9402 3412 7227 8552 08
❑ Agent
D. Is delivery address different from item 17 U Ye:
If YES, entertlefivg addED below: p No
APR 0 4 2018
3.. Service TypWILMINGTON Rl Priority Mail l
❑ Adult Signature
0 Registered Mail -
El Adult Signature Restricted Deituery
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PS Form 3811, July 2015 PSN 7530-02-000-9053 'Domestic Return Receipt

LISPS TRACKING #
First -Class Mail
Postage $ Fees Paid
USPS
Permit No. G-10
9590 9402 3412 7227 8552 08
United States
Postal Service
• Sender. Please print your name, address, and ZIP+4® in this box•
NCDEQ/WiRO
Land Quality Section
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
11-1Ni111111111Ill 11I111l1.1III/Ill i'i11,1f11111111, Jt,11f1,111

i♦
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 26, 2018
CERTIFIED MAIL 7017 0190 00009526 8553
RETURN RITCEIPT REQUESTED
Gillikin Marine Railways, Inc.
Attn: James D. Gillikin
PO Box 533
Beaufort, NC 28516
ROY COOPER
Governor
N4ICHAEL S. REGAN
Secretary
TOBY VINSON
Director
Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency
NPDES General Stormwater Permit NCG 190000
Certificate of Coverage NCG190089
Gillikin Marine Railways
Carteret County
Dear Mr Gillikin:
On March 22, 2018, staff from the Wilmington Regional Office of the Division of Energy,
Mineral and Land Resources (DrMLR), conducted a site inspection for the tract/project known
as Gillikin Marine Railways located in Carteret County, North Carolina. The site drains to the
Newport River, which is currently classified as Class SA HQW Waters in the White Oak River
Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1. A stormwater pollution prevention plan has not been developed and implemented and is a
violation of Permit Condition Part 11 Section A.
2. Analytical sampling has not occurred for the site and is a violation of Permit Condition
Part 11 Section B which requires semi-annual sampling for 7 parameters.
3. Qualitative sampling has not occurred for the site and is a violation of Permit Condition
Part lI Section C which requires semi-annual observations for 9 parameters.
4. The site needs general housekeeping and implementation of best management practices
to keep potential pollution sources from entering stormwater discharges.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405
T: 910.796-7215

Gillikin Marine Railways, Inc.
March 26, 2018
Page 2 of 2
5. Spill prevention and response procedures need to be implemented. Petroleum products
found on site were spilled on the ground.
Required Response
1. 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 and
include a schedule for compliance with the permit.
2. Develop and implement a Stormwater Pollution Prevention Plan (SPPP). Submit copy of
the SPPP to this office for review with 30 calendar days of receipt of this Notice. Include
all required minimum elements.
Implement the required sampling protocol as outlined in the permit.
Thank you for your attention to this matter. This office requires that the violations as described
above be properly resolved. Unresolved violations may lead to the issuance of a Notice of
Violation and/or assessments of civil penalties.
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate to contact Brian Lambe or me at [phone].
Sincerely,
Rhonda Hall
Acting Regional Engineer
Land Quality Section
Attachments: RIMS Inspection Checklist
cc: Wetlands and Stormwater Programs
Central Files — DLMLR
WIRO Files — Land Quality

Permit: NCG190089
SOC:
County: Carteret
Region: Wilminaton
Compliance Inspection Report
Effective: 09/29/15 Expiration: 05/31/20 Owner: Gill ikin Marine Railways
Effective: Expiration: Facility: Gillikin Marine Railways
PO Box 533
Contact Person: James D Gillikin Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Rep rosentative(s):
Related Permits:
Beaufort NC 28516
Phone: [phone]
Inspection Date: 03/22/2018 Entry Time: 11:00AM Exit Time: 12:00PM
Phone:
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Complain) Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater {Discharge COC
Facility Status: 0 Compliant W Not Compliant
Question Areas;
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG190089 Owner- Facility:Gilli%in Marine Raihvays
Inspection Date: 03122/2018 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary
Site inspection based on a complaint from USCG regarding area boat repair companies on Radio Island. Site needs general
housekeeping to ensure contaminants are not getting into the stormwater_ Chemicals used onsite should be stored under
cover and in a spill proof area. Used containers must be disposed of appropriately. Any grinding, sanding or spray painting
must be contained to isolate the area to prevent contact with stormwater. Ground tarps must be used as to easily collect
any contaminant. Any work done over the water must be contained appropriately.
A stormwater pollution prevention plan must be developed for this site. Include all elements as outlined in the general
permit. Develop best management practices for the site to eliminate any pollution source.
Sampling for this site must be imptemented immediately. Any area that discharges stormwater to surface waters must be
sampled.
Page: 2

Permit: NCG190089 Owner - Facility: Gillikin Marine Railways
Inspection Date: 03/2212018 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?
❑
®
❑ ❑
# 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 outfali 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 Ptan (SPRP)?
❑
®
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
09
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
IN
❑ ❑
# Is the Plan reviewed and updated annually?
❑
0
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
®
❑ ❑
Has the Stormwaler Pollution Prevention Plan been implemented?
❑
®
❑ ❑
Comment: A stormwater pollution prevention plan needs to be developed and implemented
immediately.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑
Comment: No sampling has occured on this site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ® ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 99 ❑
Comment: No sampling has occured on this site.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ® ❑ ❑
# Were alt outfalls observed during the inspection? ® ❑ ❑ ❑
# ff the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ® ❑ ❑
Comment: Permit has not been complied with.
Page: 3

Permit: NCG190089
SOG:
County: Carteret
Region: Wilmington
Compliance Inspection Report
Effective: 09/29/15 Expiration: 05131/20 Owner: Gillikin Marine Railways
Effective: Expiration: Facility: Gillikin Marine Railways
PO Box 533
Contact Person: James D Gillikin Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Beaufort NC 28516
Phone: [phone]
Phone:
Inspection Date: 03/22/2018 EntryTime: 1 i:00AM Exit Time: 12:00PM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspertor(s): r
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation .
Permit Inspection Type: Ship and Boat Building Slormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Paae: 1

Permit: NCG190089 Owner - Facility:GillikinMarineRailways
Inspection Date: 03/22/2018 Inspection Type : Compliance Evaluation Reason for Visit: Complsiot
Inspection Summary:
Site inspection based on a complaint from USCG regarding area boat repair companies on Radio Island. Site needs general
housekeeping to ensure contaminants are not getting into the stormwater. Chemicals used onsite should be stored under
cover and in a spill proof area. Used containers must be disposed of appropriately. Any grinding, sanding or spray painting
must be contained to isolate the area to prevent contact with stormwater. Ground tarps must be used as to easily collect
any contaminant. Any work done over the water must be contained appropriately.
A stormwater pollution prevention plan must be developed for this site. Include all elements as outlined in the general
permit. Develop best management practices for the site to eliminate any pollution source.
Sampling for this site must be implemented immediately. Any area that discharges stormwater to surface waters must be
sampled.
Paoe: 2

Permit: NCG790089 Owner - Facility.Gill"OnMarineRailways
=� lnspcii,-tion Date: 031221201a Inspection Type : Compliance Evaluation Reason for visit, Gompla€nl
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?
❑
e ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
0 ❑ ❑
# Does the Plan include a detailed site map including outtall locations and drainage areas?
[]
0 ❑ ❑
# Does the Plan include a list of sioniticant spills occurring during the past 3 years?
❑
■ ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
❑
0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
■ ❑ ❑
# Does the Plan include a BrAP summary?
❑
0 ❑ ❑
# 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?
❑
0 ❑ ❑
# Does the Plan include a fist of Responsible Party(s)?
❑
0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: A Stormwater pollution prevention plan needs to be developed and implemented immediately.
Qualitative Monitoring Yes No NA WE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: No sampling has occured on this site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: No samplinq has occured on this site.
Permit and Ouffalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available a1 the silo? ❑ E ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stornw4ater) discharges? ❑ ■ ❑ ❑
Comment: Permit has not been complied with.
Paae: 3

��A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM
Director
December 4, 2013
Gillikin Marine Railways
Attn: James Gillikin
PO Box 533
Beaufort, NC 28516
Subject:
Dear Mr. Gillikin:
Pat McCrory, Govenor
John E. Skvarla, III, Secretary
COMPLIANCE EVALUATION INSPECTION
Gillikin Marine Railways
CoC 4 NCG 190089
Carteret County
On December 3, 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 Moores Marine Boatyard & Boatworks 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 190089.
Thank you for your assistance and cooperation during this inspection. As noted in the attached
inspection report, you need to develop a stormwater pollution prevention plan and conduct semi-
annual monitoring of the stormwater outfalls. Please implement best management practices to
contain contaminants onsite.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact me at [phone] or 13r1an.Lambe a,ncdenr.gov.
Sincerely,
f
rian L b
Environmental Specialist
DEMLR — Land uali Section
Encl: NCG Addendum, NCG190086 Inspection Report, SPPP Template
DSlbl: G:1LR1LQ1-NPDESICarteret\NCG 190089
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405Phone: [phone] FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

Page 2
Carteret
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated the program to the NC Department of
Environment and Natural Resources (NCDENR). As of August 1, 2013. the Division of Energy,
Mineral and Land Resources (DEMLR) manages the implementation of this program for
NCDENR. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program, industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: littp:Hportal.licdenr.orb,,/-,veb/ir/npdes-stormwatergtab- Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. Please see the above mentioned web site in order to obtain a copy of the permit such that
you may fully comply with all the conditions therein. Failure to properly comply with
conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Energy, Mineral and Land Resources (DEMLR) by the filing of a Notice of
Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DEMLR will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the
facility is covered by the General Permit. That is, the permittee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.

Page 3
Carteret
• There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
analytical monitoring results shall also be maintained on -site. The Permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will
be subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed.
The Division of Energy, Mineral and Land Resources views changes of name or
ownership as a modification that requires the Director's approval and reissuance
of the permit. Name and ownership changes required you to complete a
Name/ownership Change Form from the Division and mail it back to the along
with all appropriate information to the Division of Energy, Mineral and Land
Resources.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NGG190089 Effective: 12/16/11 Expiration: 09/30/14 Owner: Gillikin Marine Railways
SOC: Effective: Expiration: Facility: Gillikin Marine Railways
County: Carteret PO Box 533
Region: Wilmington
Beaufort NC 28516
Contact Person: James D Gillikin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Per
Inspection 1210312013
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification: Phone:
EntryTime: 10:00 AM Exit Time: 11:00 AM
Phone:
Reason for Inspection: Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm water
(See attachment summary)
Page: 1

Permit: NCG190089
Owner - Facility: Gillikin Marine Railways
Inspection Date: 12/03/2013
Inspection Summary:
Inspection Type: Technical Assistance
Reason for Visit: Follow-up
Met with Fred and Shawn Hampton representing Mr. Gillikin to discuss elements of the SPPP. Also discussed with Mr.
Gilliken the need for SPPP.
Page: 2

Permit: NCG190089 Owner - Facility: Gillikin Marine Railways
Inspection Date: 1210312013 Inspection Type: Technical Assistance
Reason for Visit:
Follow-up
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?
❑
■
0
❑
# 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: SPPP has not been developed.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No monitoring.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No monitoring
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: SPPP has not been developed which would include outfall information.
Yes No NA NE
Yes No NA NE
Yes No NA NE
■❑❑❑
■❑❑❑
❑❑■❑
❑■❑❑
Page: 3

NCDENR
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 31.2013
Gillikin Marine Railways
Attn: James Gillikin
PO Box 533
Beaufort, NC 28516
Subject: COMPLIANCE EVALUATION INSPECTION
Gillikin Marine Railways.
CoC 4 NCG 190089
Carteret County
Dear Mr. Gillikin:
On October 31, 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 Moores Marine Boatyard & Boatworks 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 190089.
Thank you for your assistance and cooperation during this inspection. As noted in the attached
inspection report, you need to develop a stormwater pollution prevention plan and conduct semi-
annual monitoring of the stormwater outfalls. Please implement best management practices to
contain contaminants onsite.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact me at [phone] or Brian.Lambe owncdenr.gov.
SincerelyU'ental
Specialist
DEMLR — Land Quality Section
Encl: NCG Addendum, NCG190086 inspection Report, SPPP Template, Permit
NCG 190000http://ibeam.nedenr.org/ir/docLoaderServlethttp://ibeam.nedenr.org/1r/docLoaderSer
vlet
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405Phone: [phone] FAX: [phone]
An Equal Opportunity lAffirmative Action Employer

Page 2
Carteret
DS/bl: G:1LRIl_:Ql-NPDES\CarteretlNCG190089
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated the program to the NC Department of
Environment and Natural Resources (NCDENR). As of August 1, 2013, the Division of Energy,
Mineral and Land Resources (DEMLR) manages the implementation of this program for
NCDENR. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program, industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://portal.nedenr.or�-,/web/]r/npdes-stornnN,ater#tab- Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. Please see the above mentioned web site in order to obtain a copy of the permit such that
you may fully comply with all the conditions therein. Failure to properly comply with
conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Energy, Mineral and Land Resources (DEMLR) by the filing of a Notice of
Intent (NOi) and Applicable 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.

Page 3
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

Page 4
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: NCG190089 Effective: 12/16/11 Expiration: 09/30/14
SOC: Effective: Expiration:
County: Carteret
Region: Wilmington
Contact Person: James D Gillikin Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Owner: Gillikin Marine Railways
Facility: Gillikin Marine Railways
PO Box 533
Beaufort NC 28516
Phone: [phone]
Phone:
Inspection Date: 10/31/2013 EntryTime: 11:00 AM Exit Time: 11:45 AM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s): _1zlip
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG190089 Owner - Facility: Gillikin Marine Railways
Inspection Date: 10/31/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mr. Gillikin to discuss need for SPPP and monitoring of site. Enclosed is a Template for the SPPP with a copy of
the permit. Please review these materials and create a SPPP. You must develop a monitoring plan that complies with
the permit as well, and begin immediately. Please contact this office if you have any questions and I will help as much as
I can.
Please review the Marina best management practices book and implement on site. Keeping paint chips, sanding debris,
and solvents contained away from the water is essential to maintaining the quality of the fisheries.
Thank you for meeting with me.
Page: 2

Permit: NCG190089 Owner • Facility: Gillikin Marine Railways
Inspection Date: 10/31/2013 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?
Comment: SPPP has not been created.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Monitoring has not been done.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Monitoring has not been done
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:
Reason for Visit: Routine
Yes No NA NE
0 N 0 0
[I■Q0
❑■00
0E0Q
0■nn
0 E D 0
0 E 0 0
0■00
0■00
n■n0
n■0n
n■00
0■010
n■010
0■n0
Yes No NA NE
Yes
No
NA
NE
0■00
0
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0
0
Yes No NA NE
■
0 0 0 E
0000
000E
Page: 3

Conway, Jea'i:
From: Conway, Jean
Sent: Monday, May 20, 2013 9:48 AM
To: 5abetti, Tony; Troy Dees
Cc: Armistead, Ashby; Durrett, Patricia C; Gregson, Jim
Subject: RE: Sandblasting complaint
Attachments: Site insp. Gillikin_pdf, CWA-FY42-89437-3709 NC Radio lsland,msg
Troy,
Here is the breakdown of my involvement with Gillikin Marine Railway sandblasting complaint. Pat Durrett of the CAMA Green Marina
Program is also working with Mr. Gillikin to try to attain Green Marina status.
Oct 25, 2011 — Received complaint from my supervisor Jim Gregson (via Martin Heath EPA) RE: Sandblasting from boatyard.
Oct. 27, 2011— Conducted site inspection of Gillikin Marine Railways in response to sandblasting complaint. No sandblasting at time of
inspection but discovered facility did not have NPDES General Permit for Marinas so he was instructed to fill out a Notice of Intent to obtain
the permit.
December 13, 2013 - Certificate of Coverage for NCG19089 was issued. Coverage under the General Permit allows the discharge of
stormwater associated with activities primarily engaged in operating Marinas to the surface waters. The permittee is required to implement
a stormwater Pollution Prevention Plan that includes yearly employee training of Best Management Practices that include proper methods of
sanding boats.
I have attached site inspection report and correspondence to R. Martin Heath of EPA.
Let me know if you need further information.
Jean Conway
From: 5abetti, Tony
Sent: Friday, May 17, 2013 3:01 PM
To: Troy Dees
Cc: Conway, Jean; Armistead, Ashby
Subject: RE: Sandblasting complaint
Troy,
Here is the time line of actions involving the citizen's complaint.
April 30, 2013 — Received a dust complaint.
May 2, 2D13 — Investigated the dust complaint at Gillikin Marine Railway, facility was not sand blasting.
May 3, 2013 - Sent James Gillikin, owner, a warning letter because this was the second complaint.
May 14, 2013 —James Gillikin called to discuss the warning letter. Told Mr. Gillikin if we receive another complaint I will
schedule a facility inspection to see the abrasive blaster in operation.
Attached are the my documents and the rule. Reply if you have any questions.
Sincerely,
Tony
Tony Sabetti, Environmental Chemist
Wilmington Regional Office
NC DENR, Division of Air Quality
127 Cardinal Drive
Wilmington, NC 28405
Phone -- 910-796-7241
Fax - 910-350-2004
Www.ncair.or
[e-mail]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties unless the content is exempt bystatute or other regulation.

Please complete the DENR Customer Service Survey by May 31. to gave us feedback on row we
are doing and how we can improve:
https://www.surveymonkey.com/s/2013D7-NRCustomerService
Please contact [e-mail], of you have problems accessing the survey.
------------------------------------------------------------------------
From: Troy Dees [mailto:[e-mail]]
Sent: Friday, May 17, 2013 2:09 PM
To: Conway, lean; Sabetti, Tony; Armistead, Ashby
Subject: FW: Sandblasting complaint
Good Afternoon folks,
I am contacting you get the latest information on the complaint we have had on Radio Island about boat sandblasting and
painting. Can you fill me in on the latest details and provide any coorspdance that you have given this boat yard on their
operations? Are they just supposed to be applying best practices to this operation or is their laws and rules that cover this kind
of operation.? Neither Morehead City or the county have any tools to deal with this. Any help is greatly appreciated.... Thanks
Troy C. Dees, REHS
Environmental Health Director
Carteret County Environmental Health Division
3820 Bridges Street', Suite A
Morehead City NC 28557
[phone] Fax [phone]
Visit our Website: www-carteretcountvhealth.com
"Like Us" on Facebook: www.facebook.com/CarteretCountyHealthDepartment
;Accredited
Health
Department m
2012-20iG: �4`4
The contents of this e-mail (and any attachments) are confidential, may be privileged and may contain copyright material. You
may only reproduce or distribute material if you are expressly authorized by us to do so. If you are not the intended recipient, any
use, disclosure or copying of this email (and any attachments) is unauthorized. If you have received this e-mail in error, please
notify the sender and immediately delete this e-mail and any copies of it from your system.
From: Weaver, Cameron [mailto:cameron.weaver(@ncdenr.gov]
Sent: Friday, May 17, 2013 9:47 AM
To: Troy Dees
Subject: RE: Sandblasting complaint
H i Troy
To give you an update on Mr. Murray's complaint, I forwarded the information I received to both the Division of Water Quality
and Division of Air Quality. Because the forwarded information I received did not have contact information for the original
complaint from late April, I am sure that I don't have all pertinent information. But, Jim Gregson with DWQ sent one of his staff,
Jean Conway, up there to investigate the complaint, but I don't believe she was able to speak with Mr. Murray. However, you
may want to discuss the issues with the marina permitting, and she can be reached at Jean.Conway(@ncdenr.gov or 910-796-
7215.
Jean had previously been up there to the subject property where the sandblasting is occurring and discussed best management
practices to prevent sand from leaving the property and affecting the neighboring sites. She was told then that the owner did
not have the funds to fully re -enclose the sandblasting operation in a structure but that he would shroud it as required by Air

Quality regulations. Air Quality also sent employees to the site based on the late April complaint; Ashby Armistead and Tony
Sabetti are the two best contacts: [e-mail] and [e-mail] You can also contact them by
phone through our switchboard at 910-796-7215. Tony issued a letter discussing the shrouding that should occur during
operations at the site.
Just wanted you to have the most up to date information regarding DENR's involvement (as I know it) at this point. It may boil
down to more of a nuisance complaint that should be handled through your county ordinances as they exist. I am copying each
of the people that I've referred you to so that they are aware of what I've told you. Let me know how else I can help or if you
are not able to get an answer to questions that you have regarding this or other issues.
Cameron
Please complete the DEN Customer Service Survey by May 31 to give us feedback on how we are doing and bow we can improve:
https:/lwww.survevmoiikev.com/s/2013 DEN RCustorne_r5ervice
Please contact eac Omncdenr.gov if VOL] have problems accessing the survey.
Cameron Weaver
[e-mail]
Environmental Assistance Coordinator
NCDENR / Division of Environmental Assistance and Outreach (DEAO)
127 Cardinal Drive
Wilmington, NC 28405
910-796-7303 (F) 910-350-2004
http;(/ncenvironmentalassista nce.org/
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: Troy Dees[mailto:troyd(&carteretcountygov.org]
Sent: Friday, May 17, 2013 8:27 AM
To: Jenkins, Shannon; Fowler, Patti; Potts, J
Cc: Weaver, Cameron
Subject: RE: Sandblasting complaint
No worries, the man(Bob Murray/Olde Towne Yacht Club) was calling complaining yesterday and I was just trying to give
everyone heads up. Thanks
Troy C. Dees, REHS
Environmental Health Director
Carteret County Environmental Health Division
3820 Bridges Street, Suite A
Morehead City NC 28557
[phone] Fax [phone]
Visit our Website: www.carteretcountyhealth.com
"Like Us" on Facebook: www.facebook.com/CarteretCountyHealthDepartment
�pSH'ti R0
Accredite)!�
Hep;irlme�? 2.0.I 0f
The contents of this e-mail (and any attachments) are confidential, may be privileged and may contain copyright material. You
may only reproduce or distribute material if you are expressly authorized by us to do so. if you are not the intended recipient, any

use, disclosure or copying of this email (and any attachments) is unauthorized. if you have received this e-mail in error, please
notify the sender and immediately delete this e-mail and any copies of it from your system. .:.-• "
From: Jenkins, Shannon [mailto:[e-mail]]
Sent: Friday, May 17, 2013 8:25 AM
To: Troy Dees; Fowler, Patti; Potts, J
Cc: Weaver, Cameron
Subject: RE: Sandblasting complaint
Troy,
I forwarded the complaint to Cameron Weaver (DENR) who I believe forwarded it on to the appropriate agencies. I've copied
Cameron so hopefully he can help you with an update.
Thanks
Shannon
From: Troy Dees [mailto:[e-mail]3]
Sent: Thursday, May 16, 2013 8:54 AM
To: Fowler, Patti; Jenkins, Shannon; Potts, J
Subject: FW: Sandblasting complaint
Mr Bobby Murray called this morning wanting to know what is being done with this???? fyi
Troy C. Dees, REHS
Environmental Health Director
Carteret County Environmental Health Division
3820 Bridges Street, Suite A
Morehead City NC 28557
[phone] Fax [phone]
Visit our Website: www.carteretcountyhealth.com_
"Like Us" on Facebook: www.facebook.com/CarteretCountVHealthDepartment
0�-
kL
Acgedltid
o Hea1t e
A
Department,
�s� ioiz=zo�a 9
The contents of this e-mail (and any attachments) are confidential, may be privileged and may contain copyright material. You
may only reproduce or distribute material if you are expressly authorized by us to do so. If you are not the intended recipient, any
use, disclosure or copying of this email (and any attachments) is unauthorized. If you have received this e-mail in error, please
notify the sender and immediately delete this e-mail and any copies of it from your system.
From: Weaver, Cameron [ma iIto: came [e-mail]]
Sent: Wednesday, May 01, 2013 11:45 AM
To: Newland, Brad; Gregson, Jim
Cc: Troy Dees
Subject: FW: Sandblasting complaint
Complaint through Carteret Co. Environmental Health
Cameron Weaver
[e-mail]
4

Environmental Assistance Coordinator
NCDENR /'Oivisica, of Environmental Assistance and Outreach (DEAD)
127 Cardinal Drive
Wilmington, NC 28405
910-796-7303 (F)910-350-2004
http:/Zncenvironmentalassistance.org/
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: Jenkins, Shannon
Sent: Tuesday, April 30, 2013 3:49 PM
To: Weaver, Cameron
Cc: Haines, Andrew; Nelson, Shawn; Potts, J
Subject: FW: Sandblasting complaint
Cameron,
Could you forward the attached complaint in Carteret County to the appropriate contacts (1 assume DWQ and Air Quality)? I
wasn't sure if Troy Dees (Carteret Health Dept) was going to contact them individually.
Thanks
Shannon
From: Potts, J
Sent: Tuesday, April 30, 2013 3:08 PM
To: Jenkins, Shannon
Subject: FW: Sandblasting complaint
J. D. Potts
Manager, Recreational Water Quality Program
Shellfish Sanitation and Recreational Water Quality
Division of Marine Fisheries
NC DENR
[phone]
Fax [phone]
http://Portal.ncdenr.org/web/mf/recreational-water-quality
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to
third parties unless the content is exempt by statute or other regulation.
Please note my new email address Ld.potts@ncdenr.�ov
From: Troy Dees[mailto:troyd(a)carteretcountygov.org]
Sent: Tuesday, April 30, 2013 2:59 PM
To: Potts, J
Subject: FW: Sandblasting complaint
fyi
Troy C. Dees, REHS
Environmental Health Director
Carteret County Environmental Health Division

3820 Bridges Street, Suite A
Morehead City NC 28557
[phone] Fax [phone]
Visit our Website: www.carteretcountVhealth.com
"Like Us" on Facebook: www.facebook.com/CarteretCountyHealthDepartment
Accredited—
Dapartmertt m
,;���, �.4 _'•,ter °���
'2012-201!"i�.�
. ba7iiienc PtL•
The contents of this e-mail (and any attachments) are confidential, may be privileged and may contain copyright material. You
may only reproduce or distribute material if you are expressly authorized by us to do so. If you are not the intended recipient, any
use, disclosure or copying of this email (and any attachments) is unauthorized. if you hove received this e-mail in error, please
notify the sender and immediately delete this e-mail and any copies of it from your system.
From: Jaymee Mason
Sent: Tuesday, April 30, 2013 11:58 AM
To: Troy Dees
Subject: Sandblasting complaint
Jaymee Mason
Office Assistant IV
Carteret County Environmental Health Division
Morehead City, NC 28516
Phone: [phone]
Fax: [phone]

NC®ENR --
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 13, 2011
Mr. James D. Gillikin
Gillikin Marine Railways, Inc.
195 Morgan Road
Beaufort, NC 28516
Subject: General Permit No. NCG 190000
Gilllikin Marine Railways, Inc.
COC NCG 190089
Carteret County
Dear Mr. Gillikin:
In accordance with your application for a discharge permit received on November 18, 2011
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 October 15, 2007 (or as subsequently amended).
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 Jennifer Jones at
telephone number [phone].
Sincerely,
"I a3NJIS IVNIJ1�(j
for Coleen H. Sullins
cc: Wilmington Regional Office, Linda Willis
Central Files
Stormwater Permitting Unit Files
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: [phone] l Customer Service:1-877-62M748
Internet www.ncwaterquality.org
NorthCarohna
Aawrallr�

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190089
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,
Gillikin Marine Railways. Inc.
is hereby authorized to discharge stormwater from a facility located at.
Gillikin Marine Railways
195 Morgan Road
Beaufort
Carteret County
to receiving waters designated as Newport River, a class SA, HQW water in the White Oak River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts L II, III. IV. V, and VI of General Permit No. NCG 190000 as attached.
This certificate of coverage shall become effective December 16, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 13, 2011,
ORIGINAL SIGNED 81
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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Gillikin Marine Railways
CG190089
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Map Scale 1: 15,139
VU
ti
Gillikin Marine Railways,, Inc.
Beaufort,, NC
Latitude: 341 43' 2" N
Longitude: 760 40' 54" W
County: Carteret
Receiving Stream: Newport River
Stream Class: SA, HQW
Sub -basin: 03-05-03 (White Oak River Basin)
T
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Facility Location

Permit Number NCG190089
Program Category
NPDES SW
Permit Type
Ship and Boat Building Stormwater Discharge COC
Primary Reviewer
jennifer.jones
Coastal SW Rule
Permitted Flow
Facili
Central Files: AP5 5WP
12/14/11
Permit Tracking Slip
Status Project Type
In draft New Project
Version Permit Classification
COC
Permit Contact Affiliation
Facility Name
Major/Minor
Region
Gillikin Marine Railways
Minor
Wilmington
Location Address
County
PO Box 533
Carteret
Beaufort NC 28516
Facility Contact Affiliation
James D. Gillikin
President
PO Box 533
Beaufort
NC 285160533
Owner
Owner Name
Owner Type
Gillikin Marine Railways
Non -Government
Owner Affiliation
James D. Gillikin
President
PO Box 533
Beaufort
NC 285160533
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
11/18/11 12/06/11 i,413111 lyto 11 q16, 24l�
Regulated Activities Requested/Received Events
Marina operation RO staff report requested 12/07/11
RO staff report received 12/08/11
Outfall 001
Waterbody Name
NEWPORT RIVER
Stream Index Number
21-(17)
Current Class Subbasin
SA;HQW 03-05-03

NCDENR
�TN GNOL�Nn 17��+rMENi OF
EHVIROHMEM AND N.41iiAL RESIXiRCES
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NCG 190000
FOR AGENCY USE ONLY
Date Received
Year
Month
Dav
Certificate of Coverage
NICIG11 IDID
Check » Amouns
1
P d Assigned to
NOTICE OF INTENT �
National Pollutant Discharge Elimination Sys9
tem application for coverage undeAMW
NCG 190000:
STORMWATER DISCHARGES associated with activities classified as:
NOV 1 s 2011
SIC* (Standard Industrial Classification) 373 Ship and Boat Building and Ra DENR - WATER QIWJTY
AtDSTMftTDtMKH
SIC* 4493 Marinas
Standard Industrial Classification Code
'Ph For questions, please contact the DWQ Regional Office for your area_ (See page 4)
(Please print or type)
1) Mailing address of
Name
Owner Contact
Street Address
City
Telephone No.
E-mail Address
ertoperia[orI.
%
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
3) Physical Location Information:
a
State
ndence will be mailed]:
CC ZIP Code
@D
ZIP Code
1 zo 11
Fax: NR•
uMSANDSTUOftT�WMM
Please provide a narrative description of how to get to the facility (use street name st to r ad number , and
distance and direction frgm a r y intersection). G 01^ e .� C
a n uN'a e�5-� - F I h,%� M7 3 0 5 tW3L,; a + -EArv_v
copy 'A county map or USGS quad sheet with fac4 clearly located on4e map is a required part of this application.)
4) Latitude z V30,? �3 N Longitude?� (DsS 71 " W (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following : f
❑ ew or Proposed Facility` Date operation is to begir'8` , zeo- �p
`�! Existing
*If this new or proposed facility in one of the 20 coastal counties, you must contact the appropriate Regional
Office (see page 4) to determine if a State Stormwater Permit is also needed prior to construction.
Page 1 of 4
SWU-234-052109 Last revised 5/21109

NCGI90000 N.O.I.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity,at this facility 'c `
SIC Code: ( L( .3 �C,rC
7) Services and Activities
a) Provide:a brief: narrative description of the types of industrial activities and products
it manufactured at this facility: (Include a site diagra sh_ov`titi'ng the rocess areas and location of
activities present at this facility.)�/�--�
b) ,_Check,al1 services.and activities offered or allowed at this facility
❑
Transient Slips
❑ Engine Repair
❑
Permanent Slips
❑,Pump Station
❑
Lodging
IaulOut
❑
Restrooms
❑ dump Out
❑
Restaurant
Fueling
❑
Retail Store
❑ Boat Ramp
❑
Boat Sales
❑ Boat Hand Washing
❑
Trash Collection
❑ Vehicle/Equipment Washing
❑
Recycling
Poat Pressure Washing
❑
Fish Cleaning Area
anding
❑
Charter
V—Sand Blasting
❑
Live Aboard
VPainting
❑
pry Boat Storage
❑ Boat Building
8) Discharge points ! Receiving waters:
„How+ many.disc rge point (ditches, ipes, channels, boat ramps, lift wells, etc.) convey stormwater from the
r " ro e
What is the name of the o y or bodies of water (creek, stream river lake, etc.) that the facility stormwater
discharges end up in? M 0 R C 1.9-Ac.- C/1?6.
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).
Receiving water classification (if known):
*11
9) Does this facility
a) Have an untreated wastewater discharge? ❑ No ❑ Yes
b) ..Have:a treated wastewater discharge? V<10, ❑ Yes
If yes, list the permit number. /'
c) Have a wastewater discharge from a recycle system? E?1 o ❑ Yes
If yes, list the permit number.
d) Have a non -discharge permit? o ❑ Yes
If yes, list the permit number.
e) Discharge wastewater to a municipal wastewater collection system? AAS ❑ Yes
If yes, list the municipality and permit number
Note: Stormwater discharge permit NCG190000 does not authorize the discharge of any wastewater.
If this site discharges wastewater, you must obtain the appropriate wastewater discharge
permit in addition to coverage for stormwater discharges under NCG190000.
SVVU-234-052109
Page 2 of 4
Last revised 5121/09

S � ,
NCGI90000 N.O.I.
10) Does this facility employ any best management practices for stormwater control?
❑ No aS'es (Show any st
Dctural BMP's on the site diagram.)_ _
If yes, please briefly describe: r9 ..G /"' , /5��/�
11) Does this faZYes
ave a Stormwater Pollution Prevention Plan?
�No
If yes, when was it implemented?�,4//Y4 rLl r /J►/_ �. ,0 G1--�/
12) Does this faZZ
se solvents on -site?
El No
If yes, does this facility have and implement a Solvent Management Plan? ❑ No LPres
13) Are vehicle/equipment maintenance activities occurring at this facility (ex. fueling, washing; repair, etc.)?
❑ No L94s
14) Hazardous Waste:
a) Is
this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
I(J�No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
�7 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of.
haza
rdwaste?
❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
❑ No f Yes If yes, include information to demonstrate protection from flooding_
e) If you answered yes to questions b, or c,, please provide the following information:
Type(s) of waste: L4. S
How is material stored:
Where is material stored:
How many disposal shipr
Name of transport / dispc
Vendor address:S7� /%
15) 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 this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
{Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
Page 3 of 4
SWU-234-052109 Last revised 5121109

NCG190000 N.O.I.
I hereby request coverage under the referenced General Permit. 1 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. 11
Printe me of Person Signing: Al
Titl .�.X f)Ai/ a -9r*7
/�-. -a 4
of Applicant) (Dare Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This a plication will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDENR
This completed application and all supporting documents
A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
(corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials and/or
boats are stored, (f) impervious areas, (g) site property lines, (h) boat maintenance, blasting, painting and
ashing areas, and (i) location of services and activities listed in 7b.
opy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting 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.
For questions, please contact the DWQ Regional Office for your area.
DWQ Reaional 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.. . ......
[phone]
Page 4 of 4
5WU-234-052109 Last revised 5121/09

Conway, Jean
From:
Conway, Jean
Sent:
Monday, October 31, 2011 9:38 AM
To:
'[e-mail]'
Cc:
Gregson, Jim; Durrett, Patricia C
Subject:
CWA-FY12-89437-3709 NC Radio Island
Attachments:
Jean Conway.vcf
Mr. Martin,
A site visit was made by me and WiRo staff member, Joanne Steenhuis, to investigate the complaint of sand blasting boats at the Gilliken's boatyard
on Radio Island in Morehead City, NC.
No sand blasting or power washing of boats was occurring at the time of our visit but it was discovered that the facility does not hold a NPDES
General Permit (NCG190000) for Ship and Boat Building and Repairing. Mr. Gilliken stated that he has been in business since 1965 and his secretary
took care of all the paperwork but was now incarcerated for embezzling money from his business.
During our site inspection with the owner, proper methods of containing paint chips, storing fluids and general good housekeeping practices were
recommended. Mr. Gilliken agreed to make the changes discussed and is in the process of obtaining coverage under the NCG 190000 General Permit.
Pat Durrett, from CAMA's Clean Marina Program, will schedule a visit to the site in order to provide guidance and a copy of the BMP Manual. Our
office will conduct a follow up inspection once the General Permit has been issued.
You can contact me by phone at 910-796-7339 if you have any other questions or concerns.
Thank you,
Jean Conway
Note: 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.

E
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
Comitents�concerning an application for State Feder l� CAMA Permit(s) from
I
A. PERMIT:
This office cannot comment on this project until after the close of the Section
401 ,Certification Public Co=ents Period.
1'
This office has no objection to the issuance of the permit(s) for the proposed
projec with the following conditions:
! That the activity be conducted in such a manner as to prevent significant
increases in turbidity outside the area of construction or construction -
related discharge (increases of 25 NTU's or less are not considered
significant).
That the instream turbidity not be increased by more than 50 NTU's as a
result of the proposed activity after a reasonable opportunity for dilu-
tion and mixture.
That turbidity levels in shall not be increased
by more than 10 NTU's as a result of the proposed activity after a reason-
able opportunity for dilution and mixture.
B. CERTIFLCATION STATUS:
i
Certification is not required
for this project.
Certification is required .for
this project. Such action to
process the certification has
been initiated. Proposed
Certification will be acted on
or after
The proposed project is certified
under General Certification
A) No. 1179
issued on January 25,
D)
No. 1431 issued on October 16,
1977, for
sewer line construction
1980, for boat tamp construction.
B) No. 1272
issued on November 10,
E)
No. 1664 issued on -September 8,
1978, for
bulkhead construction.
1983, for Rip -Rap Placement.
C) No. 1273
issued on November 10,
F)
No. 1665 issued on September 19,
1978, for
discharges of liquid
1983, for incidental bridge
effluent
from diked upland disposal
construction.
areas.
WATER
QUALITY SECTION
DIVISION
OF
ENVIRONMENTAL MANAGEMENT

r
DIVISION OF ENVIROM-IENTAL MANAGEMENT
Date: November 27, 1989
To: Bill Mills
Planning Branch
From: James H. Gregson JttCP'
Wilmington Regional Ff
ice
Through: Preston Howard
Wilmington Regionace
Subject: Regional Office Review and Recommendations
Application for Permit for Excavation and/or Fill
Project $ 8911-B
Gillikin Craft, Inc. / James D. Gillikin
Carteret County
PROJECT DESCRIPTIONS The applicant proposes to install a marine
railway 170' into Morgan Creek and 1.75' onto the highground
property.
ADJACENT WATER BODY: Morgan Creek
CLASSIFICATION: SA
STATUS: Closed
The project has been reviewed to determine impacts to water
quality. The following comments have been provided.
1. The project will not require a 401 Water Quality
Certification.
2. The proposed project should be done in such a way as to not
cause the turbidity outside the immediate construction area
to exceed 25 NTU.
This office has no objection to the project as proposed.
JHG:8911-B.NOV
cc: DCM - James L. Mercer
WiRO, CF
Jim Gregson

DIVISION OF COASTAL MANAGEMENT * Lat : 3 4 6 4 3 ' 02"N
r FIELD INVESTIGATION REPORT Long:7604015411q
1. APPLICANT'S NAME Gillikin Craft, Inc./James D. Gillikin
2. LOCATION OF PROJECT SITE Radio Is. (east_ side) Morclan C_k, Carteret
County; *SEE 1984 AERIAL PHOTO, STRIP 38, FRAME 1220 @ I--14.
3. INVESTIGATION TYPE: DREDGE & FILL X
4. INVESTIGATIVE PROCEDURE:
(A) DATES OF SITE VISIT 10-26-89
(B) WAS APPLICANT PRESENT YES
CAMA X
5. PROCESSING PROCEDURE: APPLICATION RECEIVED October 26, 1989
OFFICE Morehead City
AN
SITE DESCRIPTION:
(A) LOCAL LAND USE PLAN Carteret County - 1985
LAND CLASSIFICATION FROM LUP Rural/Part/Conservation
DEVELOPMENT CONSTRAINTS IDENTIFIED IN LUP NONE
(B) AEC(S) INVOLVED: OCEAN HAZARD ESTUARINE SHORELINE X
COASTAL WETLANDS PUBLIC TRUST WATERS X
ESTUARINE WATERS X OTHER
(C) WATER DEPENDENT: YES X NO
(D) INTENDED USE: PUBLIC PRIVATE .COMMERCIAL X - railway
(E) TYPE OF WASTE WATER TREATMENT: EXISTING septic_ system__
PLANNED no expansion T
Gillikin Seafood and
(F) TYPE OF STRUCTURES: EXISTING Gillikin Boat Builders
PLANNED Gillikin Railways
(G) ESTIMATED ANNUAL RATE OF EROSION-0- SOURCE bulkheaded
7. HABITAT DESCRIPTION:
AREA
(A) VEGETATED WETLANDS DREDGED FILLED OTHER
NONE
(B) NON -VEGETATED WETLANDS:
Creek Bottomland: (FOOTPRINT)
railway tracks 1700 sq.ft
riprap - - - 400 sq.ft
( C ) OTHER:
High_ground:_railway tracks 1750 sq.ft
(D) TOTAL AREA DISTURBED: Approximately 3850 sq. ft.
8. PROJECT SUMMARY: To develop a marine railway to service and repair
large wooden and steel boats by constructing a railway extending _
170' into Moraan Creek and 175' on to the higharound uroDerty.
*USGS 'BEAUFORT' 7.5 MIN. TOPO PR. 1983

4
FIELD INVESTIGATION REPORT - GILLIKIN CRAFT, INC./JAMES D.
GILLIKIN, CARTERET COUNTY
PAGE #2
9. NARRATWE DESCRIPTION: Mr. James D. Gillikin, the
applicant, is the owners of two successful marine trade
businesses located on the east side of Radio Island and
Morgan Creek, in Carteret County. The referenced USGS
Topographic Map and the 1984 Aerial Photography provide an
excellent overview of the project site. The commercial
property consists of approximately 3 ac. of bulkheaded
highground. Mr. Gillikin maintains a long-term lease with
the property owner who is Mrs. Cecil L. Eudy of Kinston, NC.
Mr. Gillikin and his family have operated a boat building
yard and seafood house for the past forty-five (45) years at
this location. These two separate operations are grouped
collectively as, 'Gillikin Craft, Inc.'.
Today, Gillikin Craft, Inc. proposes to expand the leased
property by developing a heavy-duty marine railway.
Although the railway and lift system are rather simplistic,
it will provide haul -out service to very large and heavy
wooden and steel boats of the 100' class. The applicant
used the new business as a significant need in Carteret
County based on the number of local fishing boats that must
travel great distances for repair services. Mr. Gillikin
was issued Permit #39-83 in March of 1983, and it allowed
construction of a similar railway at his boat building
operation on the north side of the property. That work was
successfully completed and is in a good state of operation.
The Radio Island neighborhood is characterized by light
industrial businesses such as Aviation Fuel Terminals, Radio
Island Marina, Piner Towing and Salvage, as well as, the
aforementioned Gillikin interests.
The proposed railway will extend 170' into Morgan Creek as
measured from the existing bulkhead. The steel track of the
actual railway will be 10' apart. The project will not
involve any overboard dredging or excavation work as the
natural slope (12% of the creek bottom) will provide the
necessary grade and water depth. The railways need 15' of
water at MLT at the offshore end. This will allow deep
draft vessels to be loaded onto the lifting carriage and
moved up the tracks safely. A series of heavy support piles
will be driven into the creek bottom along the railway
alignment. This will provide the necessary load bearing
support for the railway system. Looking at the underwater
profile, the support piles and the steel tracks will be
exposed only a few inches above the creek bottom. The
railway should create no obstruction to traditional or
public navigation in Morgan Creek. Morgan Creek is,
however, a federally maintained channel with dredging
requirements only needed near the mouth of the creek, a

FIELD INVESTIGATION REPORT
PAGE #3
GILLIKIN CRAFT, INC./JAMES D.
GILLIKIN, CARTER.ET COUNTY
distance of some 1000' southeast of the project site,
Morgan Creek is approximately 320' wide at the project site.
The proposed 170' long railway will actually enter the creek
at a slight angle reducing the overall projection ,into.the
creek.
In order to extend the railway onto the highground property,
a 50' section of existing bulkhead will be removed. This
will allow the 6-8' high bank to be removed by excavation
and properly sloped. It must be remembered that 100' boats
may have a 30' wide beam and the opening through the
highground must be wide enough to accommodate the load. The
applicant proposes to re -stabilize the shoreline with a low
profile.revetment of riprap material measuring approximately
15' long and 10' wide on each side of the railway alignment.
Although the intertidal zone is shallow in this area, no
marsh grass or other estuarine resources occur along the
100' section of bulkhead. The proposed railway will extend
175' onto the highground property. This length will allow
room for the mechanical wench device, as well as a safe
working area away from the waters edge.
The highground property is dominated by sandy soils
characteristic of Radio Island. The proposed railway will
be situated between Gillikin Seafood and the former Moore's
Seafood building. The old building will be converted into -a
tool and repair shop for the railway business. The entire
project area is services by a stormwater system that
collects runoff from heavy rain events. The applicant
proposes no other type of construction or development on the
highground property. The surface waters of Morgan Creek are
classified 'SA' and are closed to shellfishing.
10. ANTICIPATED IMPACTS: The onsite inspection revealed that
the 170' railway will not interfere with navigation on
Morgan Creek. The maximum extent of the railway is in
actuality no longer than the existing docks and piers on
either side of the project site. The proposed railway, like
the one permitted in 1983, will be low -profile and in close
contact with the natural bottom contours. Morgan Creek is
at least 15-18' deep within the project vicinity. The COE
will want to ensure that the railway will not preclude
Federal maintenance dredging of the creek. As mentioned
previously, no dredging will be required, and no vegetated
wetlands will be loss as a result of the project. The
applicant leases some 800' of shoreline along Morgan Creek
and has chosen this 50' section of bulkheaded waterfront
between Gillikin Seafood and the old Moore's Seafood

FIELD INVESTIGATION REPORT - GILLIKIN CRAFT, INC./JAMES D.
GILLIKIN, CARTERET COUNTY
PAGE # 4
Building is the optimal location based on the highground
availability and offshore water depths. Although specific
calculations have not been made with reference to built -upon
and impervious surfaces, it is clear that much less than 250
of the railway site will be covered structures. No asphalt
or concrete surface areas are projected for construction.
The paint and repair services associated with the railway
may create potential pollution problems from paint chips,
dust and rust entering the open airway and runoff.
LAMA REVIEW SECTION: The 1985 Land Use Plan for Carteret
County classifies Radio Island as 'Rural/Port'. The
proposed project appears to be consistent with that
classification. In addition, the site is zoned by Carteret
County as 'PI' Port Industrial and the proposed railway
activity appears to be consistent with that zoning
classification.
PREPARED BY: JAMES L. MERCER
DATE: NOVEMBER 7, 1989

Please type or print. Carefully describe all anticipated
development activities, including construction, excava-
tion, filling, paving, land clearing, and stormwater con-
trol. If the requested information is not relevant to your
project, write NIA (not applicable). Items 1-4 and 8-9
must be completed for all projects.
1 APPLICANT
It ; r
a. Name - �--�
Address
�iY-,yA_ �J
City �� J�Lt I�/ State _ �� �• /�
Zip r%1_ -Day phone
Landowneror !/ Authorized agent
(r
b. Pr 'cct ame (if any) Ct
} �•
c. If the applicant is not the landowner, also give the
own sA=e an dress.
2 LOCATION OF PROPOSED
PROJECT
a. Street asretCll� dary�,�-�ad number
b. City, town,pprn nunity rl dmark'
o�iaCZ LL
c. County
- _nEternt—
d. is proposed work within city limits or planning
jurisdiction?. nL _
C. Name of b dy of water nea t projec
3 DESCRIPTION AND PLANNED USE
OF PROPOSED PROJECT
a. Describe all development activities you propose (for
exarnplc, builgi g a home, mot l-ma , bulkh d,
or pier).T� ILOCUr !:ID A,)ec�IW r
If you plan to build a marina, also complete and
attach Form DCM-NIP-2.
b. A the proposed activity maintenance of an
existing pro.cct, new work, or. th?
c. Will the project be for community, private, or
commercial use?
d. D cribe the planned use of the ppject.
4 LAND AND WATER
CHARACTERISTICS
a. Size of entire tract ___�•
b. Size of individual lot(s)
c. Elevation of tract above mean sea level or
National Geodetic Vcftical Datum
d. Soil type(s) Wand (s) of tract
c. Vegetation on tract /1-? A P,
f. Man-made features now on tract � ['('J
g. What is the CAM Land Use Plan Classification of
the site? (Consult the local land use plan.)
Conservation Transitional
Developed. Community
=Rural [)'--t Other
h. How is the tract zoned by Ipcal ovetnmeni?
L
i. How are adjacel t- atcrs classified?
j. Has a professional archaeological survey been
} ,_.Qp*,4,q>Jn;Aw,tract? 1)6, If so, by whom?

5 UPLAND DEVELOPMENT
Complete this section if the project includes any land
development.'
a. Type and number of buildings, facilities, o
structures proposed.
b. Number of lots or parcels
c. Density (Give the numbcr of residential units and the
units per acre.).. - ZJ
m. W atcr supply source
n. If the project is oceanfront development, describe
the steps that will be taken to maintain established
public beach accessways or provide new access,
--In? -
d. Size of area to be Uaded or disuPcd
1 o
e. If the proposed project will disturb more than one
acre of land, the Division of Land Resources must
receive an erosion and sedimentation control plan at
least 30 days before land disturbing activity begins.
If applicable, has a sedimentation and erosion
control plan been submitted to the Division of Land
Resources?
f. Give the percentage of the tract within 75 feet of
mean high water to be covered by impermeable
surfaces, such as pavement, buildings, rooftops.
g. List the materials, such as marl, paver stone, asphalt,
or concrete, to be used for paved surfaces.
h. If applicable, has a stormwater management plan
been submitted to the Division of Environmental
A4anagernent? 4Z2e - - --
i. Describe proposed sewage disposal and/or waste
water treatm�e�nt facilities.
j. Have these facilities received state or local approval?
k. Describe existing treatment facilities.
1. Describe location and type of discharges to waters of
the state (for example, surface runoff, sanitary, .
wastewater, industrial/commercial effluent, "wash
down").. �- _—;-
If the project is on the oceanfront, what will be.the
elevation above mean sea level of the first habitable
floor? 4 _
6 EXCAVATION AND FILL
INFORMATION
a. Describe below the purpose of proposed excavation
or fill activities (excluding bulkheads, which are
covered in Section 7).
Length Width Depth
Access channel
(ML.W) or (NWL)
Boat basin
Other (break-
water, pier, t I�a�1 boat ramp, i
rock jetty)
Fill placed in
wetland or below
h4HW
Upland !ill
areas
b. Amount of material to be excavated.m below
water level in cubic yards
c. Type of material
d. Does the area to be excavated include marshland,
swamps, or other wetlands?
e.. High ground excavation, in cubic yards

f. Dimensions of 5poi1 disposal arc/1r
8. Location of spoil disposal area
h. Do you claim title to the disposal area?
If not, attach a Ietter granting permission from the
owner.
i. Willa disposal area be available for future
maintenance?`ur,4
If so, where? _ _— a
j. Does the disposal area include any marsh land,
swamps, or water areas?
k. Will the fill material -be placed below mean high
water? J51
1. Amount of fill in cubic yards- '22(1 if ,
rn. Type of f"ril material l
n. Source of fill material
o. Will fill material be placed on marsh or other
wetlands? .4 e _
p. Dimensions of the wetland to be filled
q. How will excavated or fill material be kept on site
and crosion contrgll d?
r }
r. What type of cons"ction equipment will be used
(far example, ragliner backhoe r hydr fi
dredge)?
r
s. Will wetlands be crossed in transporting equipment
to project site?l')6 If yes, explain steps that will
be taken to lessen environmental impacts.
7 SHORELINE STABILIZATION
a. Length of bulkhead or riprap
b. Average distance waterward of rpcan high water or
normal water level _�
c. Shorcline,crosion during rc cding months, in
feet
d. Type of bulkhead material �cn l'rPf
e. Amount of fill, in cubic yards, to be placed below
mean high water /11/7 (--
f. Type of fill material —_ %)A-
8 ADDITIONAL INFORMATION
In addition to the completed application form, tic follow-
ing items must be submitted:
A copy o the d eddy th state application only) or other
instrumen 'ch the applicant claims title to the
affected property. If le applicant is not claiming to be
the owner of said proper[ , then forward a copy of the
deed or other instrument Per which the owner claims
title, plus written permission�m the owner to carry out
the project. Y"_5 S2- �e�
An accurate work plat including plan view and cross
sectional drawings) drawn to scale in black ink on an 8
1/2 x I 1 white paper. (Refer to Coastal Resources
Commission Rule 7).0203 for a detailed description.)
Please note that original drawings are preferred and
only high quality copies will be accepted. Blue -line
prints or other larger plats arc acceptable only if 18 high
quality copies are provided by applicant. (Contact the
U.S. Army Corps of Engineers regarding that agency's
use of larger drawings.) A site or location map is a part
of plat requirements and it must be sufficiently detailed
to guide agency personnel unfamiliar with the area to the
site, Include county road (SR) numbers, landmarks, and
the like.
A stormwater management plan, if appIicable, that
may have been developed in consultation with the
Division of Environmental Man genre t,
A list of the name d complete addresses of the
adjacent w ront (riparian) landowners, These
individuals have 30 days in which to submit Comments
on the proposed project to the Division of Coastal
Management and should be advise h f
that opportunity. Y
(�[j ] Y -
OCT Z 7 .1969
Cis' .

r
Name _�_l /! l�l / 1C. i.­7-/—
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Name
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work on the project tract. include permit numbers,
permittee, and issuing dates.
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A clt for $ 00 �d payable to the Department of
Natural-Resoures and Community Development to
cover the casts of processing the application. veil
A signed AEC hazard notice for projects in oceanfront
and inlet areas.
A statement on the use of public funds. If the project
involves the expenditure of public funds, attach a state-
ment documenting compliance with the North Carolina
Environmental Policy Act (N.C.G.S. 113A-1 to 10).
9 CERTIFICATION AND PERMISSION
TO ENTER ON LAND
Any permit issued in response to this application will
allow, only the development described in the application.
The project will be subject to conditions and restrictions
contained in the permit.
I certify that to the best of my knowledge, the proposed
activity complies with the State of North Carolina's ap-
proved Coastal Management Program and will be con-
ducted in a manner consistent with such program,
I further certify that I am authorized to grant, and do in
fact, grant permission to representatives of state and
federal review agencies to enter on the aforementioned
lands in connection with evaluating information related
to tliis pen -nit application and follow-up monitoring of
project.
This is the�i day of
downer or Authorized agent `

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N.C. DIVISION OF.._WATER QUALITY
Wafer Quality Section
Complaint/Emergency Report Form
WILMINGTON REGIONAL OFFICE
Received by Date /6'� �� - Time L%t,,
Emergency Complaint ✓ CityAlO��- �County
Report Received From .zLe-�e-77% n' 5Aea4 4'r -171
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Time and Date
Location of Area Affected O -Ar'14 t'✓r"
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Investigator Date
SA WOMSHELLSWEPORT.SHL
EPA Region IV [phone] Pesticides 733-3556 Emergency Management 733-3867 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Marine Fisheries 729-7021 Water Supply 733.2321 Coast Guard MSO 343-4891
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] Fax [phone]

Gregson, Jim
From: [e-mail]
Sent: Tuesday, October 25, 2011 3:21 PM
To: Gregson, Jim
Subject: Fw: (CWA - FY12-89437-3709) Criminal Tip and/or Complaint - North Carolina (RADIO
ISLAND)
I im,
I left you a voice mail regarding this complaint we received. I wanted to pass it along to
your office for review. .Let me know if your office doesn't cover this area (Radio Island).
You can reach me at my office number below.
Below you will find text from a complaint we received from our website regarding Radio
Island. Contact information for the reporting party was provided. If you office determines
the complaint is with merit and you need additional assistance please don't hesitate to give
us a call.
Thank you in advance.
Heath Martin, Special Agent
U.S. EPA -CID Region IV
Charlotte Resident Office
[phone] Office
[phone] Fax
Report a violation: www.epa.gov/tips
CONFIDENTIALITY NOTICE: This message is being sent by a Federal Law Enforcement Officer. It
is intended exclusively for the individual(s) to whom it is addressed. This communication
may contain information that is proprietary, privileged, confidential, or otherwise legally
exempt from disclosure. If you are not a named addressee, you are not authorized to read,
print, retain, copy, or disseminate this message.
If you have received this message in error, please notify the sender immediately by e-mail
and delete all copies of this message.
-----Original Message-----
10/21/2011 10:54 AM
HQ LEAD NUMBER: FY12-89437-3709
SUBIECT: Criminal Tip and/or Complaint - North Carolina
FROM: [e-mail]
TO:
1

Name: Victor Olsen
Address: 212 Old Causeway Road Apt 301
City: Beaufort
State: North Carolina
Zip: 28516
Phone: [phone]
Alleged Violator's Name: Unknown
Alleged Violator's Address: Unknown
Alleged Violator's City: Beaufort, Morehead City
Alleged Violator's State: North Carolina
Alleged Violator's Zip: 28516
Tip or Complaint: An old boat yard that works on old commercial fishing boats sand blasts
the anti fouling paint off
the bottoms of boats on a daily basis. The cloud of dust and heavy metals falls on the
ground and blows into the
adjacent creek, which empties into the bay and the ocean. No attempt is made to contain the
dust. They have been
doing this for years. I have photos I can e-mail you. This yard is located on,"Radio
Island", Beaufort/Morehead City,
North Carolina. It is a small island and the only boat yard. I took the.photos from my
balcony which overlooks the
creek.
Specific Directions: Come into Morehead City on I-7e. Cross the Intercoastal Waterway "high
Rise Bridge" and take
the first Right turn. Cross the tracks, bear left, then right along side a 4 story Condo
building. Follow that road
to the end and you will be at the boat yard.
Violation Still Occurring? Yes
State DFP/DEQ/DEM Notified? No
2

Conway, Jean
From:
Conway, Jean
Sent:
Monday, October 31, 2011 9:38 AM
To:
'Martin,[e-mail]'
Cc:
Gregson, Jim; Durrett, Patricia C
Subject:
CWA-FY12-89437-3709 NC Radio Island
Attachments:
Jean Conway.vcf
Mr. Martin,
A site visit was made by me and WiRo staff member, Joanne Steenhuis, to investigate the complaint of sand blasting boats at the Gilliken's
boatyard on Radio Island in Morehead City, NC.
No sand blasting or power washing of boats was occurring at the time of our visit but it was discovered that the facility does not hold a
NPDES General Permit (NCG 190000) for Ship and Boat Building and Repairing. Mr. Gilliken stated that he has been in business since 1965
and his secretary took care of all the paperwork but was now incarcerated for embezzling money from his business.
During our site inspection with the owner, proper methods of containing paint chips, storing fluids and general good housekeeping
practices were recommended, Mr. Gilliken agreed to make the changes discussed and is in the process of obtaining coverage under the
NCG 190000 General Permit.
Pat Durrett, from CAMA's Clean Marina Program, will schedule a visit to the site in order to provide guidance and a copy of the BMP
Manual. Our office will conduct a follow up inspection once the General Permit has been issued.
You can contact me by phone at 910-796-7339 if you have any other questions or concerns.
Thank you,
Jean Conway
Note: 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.

ConnectGIS
Page I of I
Parcels (Updated 09/15/2011)
OWNER: EUDY,JOSEPH ETUX PIN15: 639619602420000 HOUSE_NUM (7 digit Ex.
CELIA 0000312):
ST NAME: ST TYPE: DDATE:
DBOOK: 1010 DPAGE: 122 TOTAL ACRES:
CITY LIMIT: BEDROOMS: 0 BATHROOMS:
NEIGHBORHOOD: 110030
PDOT:
ZIP:
MAIL ST:
MAIL STATE:
TOWNSHIP:
Risk level:
RESCUE DST:
LEGAL DSC:
MAPNUM:
CONDO-:
STRUC VAL:
OTHER VAL:
1:761 feet
2420
28516
EAST FRONT ST
NC
BEAUFORT
BEAUFORT RESCUE
ACRES ADJ
BREAKWATER SPIT
6396
70782
40903
1/1/1901 12:00
Deed Date:
AM
PRI D:
1101700107
MAIL -HOUSE:
519
MAIL STTYP:
MAIL ZIP:
28560
ROLL -TYPE:
R
Noise Lvl:
FIRE DIST:
BEAUFORT FIRE
Direction:
MAPNAM: 639619
PERIMETER: 4248.97248
LAND VALUE., 633070
SALE PRICE: 0
PIN:
CITY:
MAIL_DIR:
MAI L_CITY:
MAIL POBOX:
aicuz:
TOT_SC1 FT:
YEAR BUILT:
BLOCK:
MOTHER:
AREA:
TAX VALUE:
BLT_CONDO
0000000
0
13.35
1
BEAUFORT
NEW BERN
8680
1966
60
0
0
744755
0
http://carteret.connectgis.com/MapfPrint Window.aspx?Map=http://carteret.connectgis.co... 10/26/2011

195 morgan road beaufort nc 28516 - Google Maps
Page 1 of 1
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http://maps.google.com/maps?hl=en&tab=wl 11 /14/2011

ConnectGIS
Page 1 of I
1:587 feet
http://Carteret.connectgis.com/Map/PrintWindow.aspx?Map=http:l/carteret.connectgis.co... 11 / 14/2011

ConnectGIS
Page I of 1
1:587 feet
http://carteret. connectgis.com/Map/PrintWindow.aspx?Map=http://carteret. conncctgi s. co... 11 / 14/2011

THIS IS NOT AN INVOICE � A n n � r
Document No.
FOR EMERGENCY RESPONSE: 1-800-662-5364
Call: CHEMTREC for Spill, Leak, Accident I%ICMEU=E 5617 CLYDE RHYNE DR.
1-800-424-9300 SANFORD, NC 27330
24 HRS. PER DAY, 7 DAYS PER WEEK ` S E R V 1 C E 5 ® EPA ID# NCD 986172476
DATE
GENERATOR
SERVICE RECEIPT
CUSTOMER
ADDRESS
CITY
STATE
ZIP
CONTACT
PHONE
EPA IDk
START TIME
STOP TIME_
COUNTY
CUST f0#.
BILLING
CUSTOMER
ADDRESS
CITY
STATE
ZIP
CONTACT
PHONE
PO#
TRUCK#
ZONE
❑ PARTS WASHER SERVICE ❑ FILTER BIN SERVICE ❑ INDUSTRIAL SERVICES ❑ RECOVERY SERVICES
HM US DOT Description TOTAL
MATERIAL
S
i Z
Method of Payment Credit Amount Recd Total Q Card / Check I Cash I PO tY Subtotal
circle one $ Sales Tax
NOBLE OIL EPA ID#: NGD9861-72476 Service Charge
Generator Certification: TOTAL DUE $
I. the generator of the materials identified above. certify that these materials are accurately and fully characterized. described, classified. packaged, marked and labeled and are in
the proper condition for transport in compliance with applicable State, U.S. EPA and U.S Department of Transportation regulations- I further certify that the materials identified
do not constitute or contain any hazardous waste or PCBs (unless the hazardous waste is a property identified -universal waste- or is property manifested as a hazardous waste).
1. the generator, expressly agree to fully and promptly reimburse and indemnify Noble Oil Services, Inc. for any and alf costs. losses, expenses, penalties, tines, and other liabilities
incurred by Noble Oil Services, tnc. arising from any inaccuracies in this certification.
Oil Screen Test: ❑ Positive ❑ Negative ❑ NIA *Confirmation Test: Type Lie � � Results ppr
Authorized Customer Agent (Sign) X / Print
Joble Oil Services Agent (Sign) X / (Print) _
omments:
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GILLIKIN MARINE RAILWAYS @CG 12862
PO BOX 533
BEAUFORT, NC 28516
PH 252-728-7284 ^_ 5 30.53 T
DATE Q OHO 1 006
PAY � oo nn i
TO THE �.j[f�, V r
ORDER OF 1 {
�00 --- DOLLARS
COMMERICAL FISHING MAKES THESE FUNDS
First Citizens POSSIBLE
Bank
FOR