HomeMy WebLinkAboutNCG190018_COMPLETE FILE - HISTORICAL_20080331STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ � L)b" o 3 3 J
YYYYM M D D
° OF W ATF9 w g-& Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
r \0 G North Carolina Department of Environment and Natural Resources
>
p Y Coleen H. Sullins, Director
Division of Water Quality
March 31, 2008
Grady White Boats Inc
PO Box1527
Greenville NC 27835
James Hardin
SUBJECT: Grady White Boats Incorporated
Permit No: NCG190018
Pitt County
Compliance Evaluation Inspection
Dear Mr. Hardin:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on March 24, 2008.. The
facility was found to be in Compliance with permit NCG190018.I
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 252-948-3816.
Sincerely,
Travis Smith
Environmental Sr. Technician
Attachment
C: Central Files
WARO
943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748
NCDEN�
.,
Permit: NCG190018
SOC:
County: Pitt
Region: Washington
Compliance Inspection Report
Effective: 09/01/04 Expiration: 08/31/09 Owner: Grady White Boats Inc
Effective: Expiration: Facility: Grady White Boats Incorporated
5121 Greenville Blvd NE
Contact Person: James Hardin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/24/2008
Primary Inspector: Travis Smith
Secondary Inspector(s):
Title:
Entry Time: 10:50 AM
Greenville NC 27835
Phone:252-752-2111
Certification:
Exit Time: 11:30 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:1
I
Permit: NCG190018 Owner • Facility: Grady White Boats Inc
i
Inspection Data: 03/24/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary: I
The facility has a inside boat wash; which then uses a sand filter that dumps into sewage system. They also have
employee spill training twice a year. Acetone in kept outside in double walled tanks. Resin is also kept outside in double
walled with a secondary containment wall around it.
I
I
Page:2
Permit: NCG190018 Owner -Facility: Grady White Boats Inc
Inspection Date: 03/24/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
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❑
# Does the Plan include a General Location (USGS) map?
■
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❑
# Does the Plan include a "Narrative Description of Practices"?
■
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❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
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❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
Cl
❑
# 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?
■
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❑
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# Does the facility provide and document Employee Training?
■
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Cl
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# Does the Plan include a list of Responsible Party(s)?
■
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Cl
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# Is the Plan reviewed and updated annually?
■
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❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
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❑
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Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
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# If the facility has representative outfall status, is it properly documented by the Division?
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■
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# Has the facility evaluated all illicit (non stormwater) discharges?
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■
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Comment
Page: 3
O
-i
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Mr. James Hardin
Grady White Boats Inc.
P.O. Box 1527
Greenville, NC 27865
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division pf Water Quality
May 25,
Subject: Stormwater General Permit NCG190000
Operations and Maintenance.Reminder
Grady White Boats Inc..
COC NumberlNCG190018
Pitt County
Our records indicate that you have been issued a Storn
Coverage for your facility. These permits.have specific
be in compliance with your permit. It is your responsibi
with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make
your facility complies with the conditions contained in yc
these conditions, we are attaching a Technical Bulletin
currently in the process of developing our inspection scl
your records up to date as we may be contacting you in
facility.
If you have any questions, please do not hesitate to
(252)946-6481.
Si cerell(y
AI Hodge, Sup
Washington RI
Surface Water
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us
943 Washington Square Mall Phone: 252-946-6481
Washington, NC 27889 FAX 252-946-9215
An Equal Opportunity/Affirmative Action Employer - 50% Recycledl10% Post Consumer Paper
ter General Permit and a Certificate of
Iditions that must be met in order for you to
as the permit holder, to read and comply
e that the operation and maintenance of
permit. To assist you in complying with
cific to your permit requirements. We are
lule. Therefore, you should have all of
near future to set up an inspection of your
Samir Dumpor, Pat Durrett or myself at
Office
ion Unit
NorthCarolina
Am rally
State of North Carolina
Department of Environment
'and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens. Director
O
GRADY WHITE BOATS INC
P.O. BOX 1527
GREENVILLE, NC 27835
Dear Permittee:
1 August 27, 1999 III
1, •: '
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Ston
Gradv White Boats Inc
Pitt
[:SIE,[P)- LA
,ater WURFNGTON REGIONAL OFFICE
DWO
NCG 190018
In response to your renewal application for continued coverage undei general permit NCG190000, the Division of
Water Quality DW Q y ( Q) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG190000
* A Stormwater Pollution Prevention Plan (SPPP) Certification I
certify that you have developed and implemented the SPPP as
must be completed and returned to the Division within 30 days
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies
* A copy of a Technical Bulletin on the Stormwater program wh
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name ch
Your coverage under this general permit is not transferable except
modification or revocation and reissuance of the Certificate of Cov
requirements to obtain other permits which may be required by DE:
for compliance with any other applicable federal, state, or local law
Completion of this form is required to
e conditions of the permit. This form
ceipt of this letter.
Qualitative Monitoring form
atlines program components and
on the Renewal Application
notice to DWQ. The Division may require
. This permit does not affect the legal
r relieve the permittee from responsibility
standard, ordinance, order, judgment, or
decree.
I
I
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 584
Sincerely,
Y
for Kerr T.IStevens
Director, Division of Water Quality
cc: Central Files
Washington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 elephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 1 50% recycled/ 10% post -consumer paper
a c.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO.INCG190000
CERTIFICATE OF COVERAGE No. NCG190018
I
STORMWATER DISCHARGES
I
I
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 1143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
GRADY WHITE BOATS INC
is hereby authorized to discharge stormwater from a facility located lIat
I
GRADY WHITE BOATS INC,
5121 GREENVILLE BLVD NE
GREENVILLE
PITT COUNTY
to receiving waters designated as Parker Creek in the Tar - Pamlico River Basin
in accordance with the effluent limitations, monitoring requirementsl, and other conditions set forth in Parts I,11, 111,
IV, V, and VI of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective August 27, 1999.1
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
b/lstt��-t� �•rv,,c�
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
State of North Carolina
Department-cf Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 9, 1995
Douglas Hoffman
Grady White Boats Inc
Greenville Blvd Ne
Greenville, NC 27835
Subject:
Dear Douglas Hoffman
Pitt
WASHINGTONEOFFICE
JUN 13 1995
D.EM.
ral Permit No. NCG 190000
/ White Boats Inc
NCG 190018
In accordance with your application for discharge peimitlreceived on April 4, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the,
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983. 1
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage. i
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by0e Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please
number 919/733-5083.
A.
cc _Washington-RegionalAfftce ,
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
MR. ANTONIO EVANS at telephone
Original Signed By
Coleen H. Sullins
Howard, Jr. P.E.
I
Telephone 919-733.7015 FAX 919-733-2496
50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER
In compliance with the provision of North Carolina General
regulations promulgated and adopted by the North Carolina
Federal Water Pollution Control Act, as amended,
Grady White
is hereby authorized to discharge stormwater from a facility
143-215.1, other lawful standards and
mental Management Commission, and the
Inc.
at
Grady White Boats) Inc.
Greenville Blvd. STE
Greenville, NC
Pitt County
to receiving waters designated as Parker Creek in the Tar Pamlico
in accordance with the effluent limitations, monitoring requireme
and IV of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective June 9, 1995.
This Certificate of Coverage shall remain in effect for the
Signed this day June 9, 1995.
er Basin
and other conditions set forth in Parts 1, II, III
the General Permit.
Signed By
H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
101
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Mapped, edited, and published by the Geological Survey
Control by USGS, NOS/NOAA, and North Carolina Geodetic Survey • 1 - 5
Topography by photogrammetric methods from aerial photographs rnu GIN 1D00
taken 1977. Field checked 1978. Map edited 1981
Projection and 30,000-foot grid ticks: North Carolina coordinate T '•
133I MILS 1•21IODO 0 1000 2000
system (Lambert conformal conic) ]4 MILS
1000-meter Universal Transverse Mercator grid mne 18
1927 North American Datum S�
To place on the predicted North American Datum 1983 DASHEDmove the projection lines 12 meters south and - DIM GRID AND 1981 MAGNETIC NORTH NATI
27 meters West as ii by dashed corner ticks DECLINATION AT CENTER OF SHEET CON11a
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Short dashed blue lines indicate elliptical bay outlines THIS MAP C
visible on aerial photographs FOR SALE El
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FOR AGENCY USE ONLY
Lfi7�21t1!�
1419A a
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NOTICE OF INTENT REQUESTING COVERAGE UNDER
GENERAL PERMIT NO. NCGI90000
STORMWATER DISCHARGES associated with activities classified as Ship and Boat Building
and Repairing [Standard Industrial Classification Code (SIC) 373] and Marinas (SIC 4493).
Complete this Notice of Intent (NOI) and mail to the
North Carolina Division of Envirt
Water Quality Section, r
P.O. Box 295
Raleigh, North Carolina
The NOI must be accompanied with a general permit
map or USGS quad with the location of the facility cl
be made out to the North Carolina Department of En,
ner/Vper
meet—
ai Management
Group
35
fee of $400.00 and a copy of a county
marked on the map. The check should
nent, Health, and Natural Resources.
Provide the following location informatiori for the owner/operator of the facility. This may or may
not be the same as the facility location information.
Name: G RAIX Lj H 1Tf -SOAT51 /Ne. .
Address: P lVcl ALE, ,
City:
Zip: 27 83
State: /1/ C
Phone: ( 9 / `%
II. Facility Location Information
i
Fill in the appropriate requested facility location information in the spaces provided. Do not write
"same as above".
i
Facility Name: GYA,D
Contact: A s — l. t l C t",11 AJ
Address: P 0, Q o K l 5-2-7
City: re-, re 2.y✓r J- c E State: AIP Zip: Z 4 3S`
County: Phone
r�.. NOI 19 Page 1 of 3 Pages
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GRUNVII-I-E NE, N.C. QUADRANGLE
DATED 19Cl I
QLJI A DRA VG LE LOCATIOS
1 2000'
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GRADY WHITE BOATS, INC.
GREENVILLE,
NORTH CAROLINA
Y.
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MA R. 19
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