NCG190014_COMPLETE FILE - HISTORICAL_20041217

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO..
I y
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ : ���4 i� v
YYYYMMDD

F wArF
'}, �0 RQ Michael F. Easley, Governor
yWilliam G. Ross Jr., secretary
� r North Carolina Department of Environment and Natural Resources
--I
O Y Alan W. Klimek, P.E. Director
Division of Water Quality
December 15, 2004
CERTIFIED MAIL 7004 0750 0000 5302 0850 I� eeeet)ez( 1 z117 jpy
RETURN RECEIPT REOUESTED
Mr. Roger Johnson, Owner
Johnson Marine Services Inc. 71
2029 Turner Nursery Road
Wilmington, North Carolina 28411
Subject: NOTICE OF VIOLATION
NPDES Compliance Inspection Report
Johnson Marine Services Inc.
COC Number NCG190014
New Hanover County
Dear Mr. Johnson:
The North Carolina Division of Water Quality conducted a recent inspection of Johnson Marine
Services, Inc. on December 13, 2004. This inspection was conducted to.determine if the facility is operating in
compliance with the conditions and requirements specified in NPDES General Permit Number NCG190000.
Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the findings
of the inspection and a summary of compliance issues. The facility has been found to be noncompliant with the
conditions of the general permit. The permit coverage has been allowed to expire and a Notice of Intent has not
been submitted for renewal of coverage. A Stormwater Pollution Prevention Plan has not been developed and
monitoring has not been done as required by the permit. Within ten days of receipt of this notice, please submit
a letter that describes the actions to be taken to achieve compliance and presents a schedule for achieving these
actions.
If you have any questions concerning this report, please contact me at the Wilmington Regional Office,
telephone number [phone].
Sincerely,
Rick Shiver
Regional Supervisor
Surface Water Protection Section
eb: ncgl 90014ins. 124
cc: Wilmington Regional Files
Central Files
Ed Beck
No`hCarolina
�c/1RY711 f
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office FAX [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10°/ Post Consumer Paper

INDUSTRIAL STORMWATER INSPECTION REPORT
FACILITY:
Johnson Marine Services, Inc.
LOCATION/ADDRESS:
2029 Turner Nursery Road
Wilmington, NC 28411
CONTACT NAME/PHONE NUMBER:
Roger Johnson, Owner
Tim Best, Service Manager
[phone]
ADEQUACY OF SWPPP:
A Stormwater Pollution Prevention Plan has not been developed.
VEHICLE/EQUIPMENT MAINTENANCE AREA:
An enclosed shop area is available for performance of maintenance and repair. Boats are
removed from the water by forklift and staged on the pavement outside the shop. It appears that
some repair activities are performed on the paved area outside the shop.
VEHICLE/EQUIPMENT WASH AREA:
Pressure washing is done on the paved area outside the shop.
TEMPORARY STORAGE OF WASTE MATERIALS:
Waste oil is held in a drum within the shop for pickup by a licensed hauler. Some other
materials are stored outside under a shed to reduce exposure to rainfall.
OUTDOOR STORAGE OF MATERIALS:
Many engines and engine parts are staged outside on a paved surface that drains directly to the
adjacent waters of the marina. These need to be placed under cover to eliminate exposure to
rainfall. Boats are staged on trailers in the parking area associated with the facility.
SPILL RESPONSE AND CLEANUP PROGRAM:
No containment booth is kept on site and the facility does not have contact information readily
available for notifying appropriate agencies or employing a contractor in the event of a
petroleum product spill.
ERROSION CONTROL ON SITE:
The area around the shop and sales buildings is mostly paved and stable. There is a large gully
within the graveled parking area where boats are staged. It appears that some erosion may be
taking place in this area.
ILLICIT DISCHARGE ELIMINATION:
There is no program for identifying and eliminating illicit discharges but it appears that it may
not be a problem at the facility.
WASTEWATER TREATMENT FACILITIES:
There are no treatment facilities at the site.

STREAM IMPACTS/RESULTS OF SAMPLING:
No monitoring has been done as required by the permit. No stream impacts were observed.
SUMMARY:
The permit coverage has been allowed to expire, a SWPPP has not been developed, and no
monitoring has been done. Pressure washing of boat hulls is being done on pavement, allowing
the constituents from antifouling paint to enter surface waters. Actions must be taken
immediately to achieve compliance.
Inspected by: Ed Beck
Date: December 13, 2004

Johnson Marine Services, Inc
2029 Turner Nursery Rd.
Wilmington, NC 28411
[phone] Fax [phone]
Ed Beck
NC Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Dec 17, 2004
Dear Mr. Beck,
11L�eiv6L i.2121r DY
We received your notice today regarding the inspection report. After careful
consideration we have decided to hire out the project of compliance for a Stormwater
Pollution Prevention Plan to be developed. We have already contacted prospective
companies. This will naturally take some time to develop and therefore we are asking for
an additional 90 days to comply. Smaller issues can be handled in less time and in some
cases immediately. "rim Best our Service Manager is working on your recommendations
and may need to speak with you further for clarification.
Thank you in advance for your time and understanding in this matter.
Best regards,
Roger Johnson
Owner

Michael F. Easley, Governor
William G. Ross Jr., Secrewry
North Carolina Department or Environment and Natural Resources
� —I
December 15, 2004
CERTIFIED MAIL 7004 0750 0000 5302 0850
RETURN RECEIPT REQUESTED
Mr. Roger Johnson, Owner
Johnson Marine Services Inc.
2029 Turner Nursery Road
Wilmington, North Carolina 28411
Subject: NOTICE OF VIOLATION
NPDES Compliance Inspection Report
Johnson Marine Services Inc.
COC Number NCG 190014
New Hanover County
Dear Mr. Johnson:
Alan W. Klimek, P.E. Director
Division of Water Quality
The North Carolina Division of Water Quality conducted a recent inspection of Johnson Marine
Services, Inc. on December 13, 2004. This inspection was conducted to determine if the facility is operating in
compliance with the conditions and requirements specified in NPDES General Permit Number NCG 190000.
Please find attached a copy of the Industrial Stormwater Inspection Report, which indicates the findings
of the inspection and a summary of compliance issues. The facility has been found to be noncompliant with the
conditions of the general permit. The permit coverage has been allowed to expire and a Notice of Intent has not
been submitted for renewal of coverage. A Stormwater Pollution Prevention Plan has not been developed and
monitoring has not been done as required by the permit. Within ten days of receipt of this notice, please submit
a letter that describes the actions to be taken to achieve compliance and presents a schedule for achieving these
actions.
If you have any questions concerning this report, please contact me at the Wilmington Regional Office,
telephone number [phone].
Sincerely,
��...� L_ �._ ✓'��--�L.-�IiL-LLB
Rick Shiver
Regional Supervisor
Surface Water Protection Section
eb: ncgI90014ins.124
cc: Wilmington Regional Files
Central Files
Ed Beck
N''oppChCarolina
.Wurn!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405
Wilmington Regional Office
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
Phone [phone] Customer Service
FAX [phone]

INDUSTRIAL STORMWATER INSPECTION REPORT
FACILITY:
Johnson Marine Services, Inc.
LOCATION/ADDRESS:
2029 Turner Nursery Road
Wilmington, NC 28411
CONTACT NAME/PHONE NUMBER:
Roger Johnson, Owner
Tim Best, Service Manager
[phone]
ADEQUACY OF SWPPP:
A Stormwater Pollution Prevention Plan has not been developed.
VEHICLE/EQUIPMENT MAINTENANCE AREA:
An enclosed shop area is available for performance of maintenance and repair. Boats are
removed from the water by forklift and staged on the pavement outside the shop. It appears that
some repair activities are performed on the paved area outside the shop.
VEHICLE/EQUIPMENT WASH AREA:
Pressure washing is done on the paved area outside the shop.
TEMPORARY STORAGE OF WASTE MATERIALS:
Waste oil is held in a drum within the shop for pickup by a licensed hauler. Some other
materials are stored outside under a shed to reduce exposure to rainfall.
OUTDOOR STORAGE OF MATERIALS:
Many engines and engine parts are staged outside on a paved surface that drains directly to the
adjacent waters of the marina. These need to be placed under cover to eliminate exposure to
rainfall. Boats are staged on trailers in the parking area associated with the facility.
SPILL RESPONSE AND CLEANUP PROGRAM:
No containment boom is kept on site and the facility does not have contact information readily
available for notifying appropriate agencies or employing a contractor in the event of a
petroleum product spill.
ERROSION CONTROL ON SITE:
The area around the shop and sales buildings is mostly paved and stable. There is a large gully
within the graveled parking area where boats are staged. It appears that some erosion may be
taking place in this area.
ILLICIT DISCHARGE ELIMINATION:
There is no program for identifying and eliminating illicit discharges but it appears that it may
not be a problem at the facility.
WASTEWATER TREATMENT FACILITIES:
There are no treatment facilities at the site.

STREAM IMPACTSIRESULTS OF SAMPLING:
No monitoring has been done as required by the permit. No stream impacts were observed.
SUMMARY:
The permit coverage has been allowed to expire, a SWPPP has not been developed, and no
monitoring has been done. Pressure washing of boat hulls is being done on pavement, allowing
the constituents from antifouling paint to enter surface waters. Actions must be taken
immediately to achieve compliance.
Inspected by: Ed Beck
Date: December 13, 2004

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
December 29, 2004
Roger P.Johnson
Johnson Marine Services Inc.
1931 Turner Nursery Rd.
Wilmington, NC 28411
Subject: NPDES Stormwater Permit Coverage Renewal
Johnson Marine Services Inc.
COC Number NCG 190014
New Hanover County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGI90000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG 190000
• A copy of a discharge monitoring report form
• 5 copies of the qualitative monitoring report form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Department of Environment and Natural
Resources, or relieve the pemuttee from responsibility for compliance with any other applicable federal, state, or
local law, role, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
Permitting Unit at [phone], ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files lr3y:—
JAN 0 4 2005
Stormwater Permitting Unit
Wilmington Regional Office
Surface Water Protection Section
1617 Mail Service Center, Raleigh, Norlh Carolina 27699-1617 One
512 N. Salisbury St., Raleigh, North Carolina 27604 " O Carolina
Phone: [phone] / FAX [phone] / Internet: http://h2o.enr.state.nc.us/su/stormwater.html lv
An Equal Opportunity/Affirmative Action Employer -50% Recycled/10% Post Consumer Paper Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190014
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,
Johnson Marine Services Inc.
is hereby authorized to discharge stormwater from a facility located at
Johnson Marine Services Inc.
2029 Turner Nursery Road
Wilmington
New Hanover County
to receiving waters designated as the Intracoastal Waterway, a class SA ORW stream, in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective December 29, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 29, 2004.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission