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Home My WebLink AboutNCG190032_COMPLETE FILE - HISTORICAL_20140403,. -STORMWATER-DIVISION CODING -SHEET - RESCISSIONS . PERMIT NO.. V �) n 0 0 3 DOC TYPE SKCOMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ ..� b YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor April 3, 2014 John Dudley Dudley's Marina, Inc. PO Box 1148 Swansboro, NC 28584-1148 Subject: NPDES Stormwater Permit Coverage Renewal Dudley's Marina -Cedar Point/Swansboro Permit Number: NCG190032 Carteret County Dear Mr. Dudley: John E. Skvada, III Secretary Your facility was covered for stormwater discharge under NPDES Permit NCG 190032, however, this permit expired on 8/31/2009. To assure consideration for continuing coverage under your permit, you must apply to the Division of Energy, Mineral, and Land Resources (DEMLR) for renewal of your permit. Enclosed you will find a permit Renewal Application form. Filing the application form will constitute you application for renewal of this permit. The application must be completed and returned to DEMLR by May I, 2014. Failuree to request renewal within this time period will result in the inactivation of your expired permit in our system. Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a violation of NC Gerneral Statute 143-215.1 and may result in the assessement of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact this office Brian. Lambe a.ncdcnr.,_mv or (910)796-7314. Enclosed is a site inspection. The inspection revealed that you have the stormwater pollution prevention plan (needs to be maintained), but you have been implementing best management practices. The required monitoring program should be implemented immediately. Additionally, a wastewater permit from the Division of Water Quality should be applied for, contact DWQ Jim Gregson (910)796-7215. S4vironmen E � ialist CC: Wiro File Ene: Inspection form Division of Energy, Mineral, and Land Resources Land Quality Section — Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 • (910) 796-72151 Fax: (910) 350-2004 An Equal Opportunity 1 Affirmative Action Employer • 30% Post Consumer Paper • Internet: ham:/Iportal,ncdenr.org/web/Ir/ Compliance Inspection Report Permit: NCG190032 Effective: 09/01/04 Expiration: 08/31/09 Owner: Dudleys Marina Inc SOC: Effective: Expiration: Facility: Dudleys Marina - Cedar Point/Swansboro County: Carteret 106 Cedar Point Blvd Region: Wilmington Swansboro NC 28584 Contact Person: John Willard Dudley Title: Phone: 252-393-2204 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04102/2014 Entry Time: 09:00 AM Exit Time: 1000 AM Primary Inspector: Brian jLambe Phone: Secondary Inspector(s): Reason for Inspection: RInspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas Storm Water (See attachment summary) Page: 1 Permit: NCG190032 Owner -Facility: Dudleys Marina Inc Inspection Date: 04102/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Permit expired 2009. Complete renewal form. Update SWPPP. Implement monitoring program. Page: 2 Permit: NCG190032 Owner - Facility: Dudleys Marina Inc Inspection Date: 04/02/2014 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? Reason for Visit: Routine # 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: Plan should be utilized as a workbook. Please document procedures and all actions related to stormwater pollution prevention plan. 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: Update SWPPP to include all relevent information. Yes No NA NE Yes No NA NE Q ■ Q Q Yes No NA NE ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ Yes No NA NE ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ Page:3 Ar NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor John Dudley Dudleys Marina Inc PO Box 1148 Swansboro, NC 28584-1148 Dear Permittee: Division of Water Quality Charles Wakild, P.E. Director April 2, 2012 Subject: NPDES Stormwaler Permit Coverage Renewal Dudleys Marina - Cedar Point/Swansboro Permit Number NCG 190032 Carteret County Dee Freeman Secretary Your facility was covered for stormwater discharge under NPDES Permit NCG 190032, however, this permit expired on 8/31/2009. To assure consideration for continuing coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a permit Renewal Application Forn, Supplemental Information request, and a Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. . The application and supplemental information must be completed and returned to DWQ by Mal 15, 2012. Failure to request renewal within this time period will result in the inactivation of your expired permit in our system. Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties of up to $25,000 per day. Il'you have any questions regarding permit renewal procedures please contact Julie Ventaloro of the Stormwater Permitting Unit at Julie.Ventaloro@ncdenr.gov or (919) 807-6370. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: Central Files SPU Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 One !'� Phone. 919-807-63001 FAX 919-807-64921 Customer Service: 1-877-623-6748 1 V ortl 1.,liCarol ina Internet. w .ncwaterqualily.org ��n`/ An Equal Opportunity'� Affirmative Action Employer ALt Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System ^o�P1"*eq g Y Permit Number o� 1F Stormwater Discharge Permit NC6190032 07 The following is the owner affiliation information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information -Reissued Permit will be mailed to the owner address Owner / Organization Name: Dudleys Marina Inc Owner Contact: John Dudley Mailing Address: Phone Number: Fax Number: E-mail address: PO Box 1148 Swansboro, NC 28584-1148 (252)393-2204 Facility/Permit Contact Information If there has been any change to your facility/ permit contact information, please indicate updates in the space provided below. Facility Name: Facility Physical Address Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Impaired WatersrrMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? O Yes ❑ No ❑ Don't Know (For information on these waters refer to http://h2o.enr.slaie.nc.uslsu/hnpaired Waters_TMDL/ ) CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Please return this completed renewal application form to: Date Title Stormwater Permitting Unit Attn: Julie Ventaloro 1617 Mail Service Center Raleigh, North Carolina 27699-1617