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HomeMy WebLinkAboutNCG190034_COMPLETE FILE - HISTORICAL_20120816STORMWATER- DIVISION CODING SHEET RESCISSIONS . PERMIT NO.. L 17 OQ - 7 DOC TYPE COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ l�� a 0 YYYYMMDD V r NODE R 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 24, 2013 Edwin Bailey Coral Bay Marina Yacht Sales and Service, Inc. PO Box 1287 Morehead City, NC 28557-1287 Subject: COMPLIANCE EVALUATION INSPECTION Coral Bay Marina Morehead City NCG 190034 Carteret County Dear Mr. Bailey: On October 23, 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 Coral Bay Marina 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 190034. Thank you for your assistance and cooperation during this inspection. As noted in the attached inspection report, your site needs to renew your permit using the attached form. Additionally, submit monitoring reports to Raleigh Central Office. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 796-7314 or Brian. Lambe(a�ncdenr.gov. Sincer y, Bri Lambe Environmental Specialist DEMLR — Land Quality Section Encl: NCG Addendum, NCG Technical Bulletin, NCG020537 Inspection Report DS/bl: G:\LR\LQ\-NPDES\Carteret\NCG190034 Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405Phone, (910) 796-72151 FAX: (910) 350-2004 An Equal Opportunity 1 ABirmative Action Employer Coral Bay Marin" 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: http://portal.ncdenr.or�l/web/Ir/nodes-stormwater#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. • 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 Coral Bay Marina 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: NCG190034 Effective: 09/01/04 Expiration: 08/31/09 Owner: Coral Bay Marina Yacht Sales and Service Inc SOC: Effective: Expiration: Facility: Coral Bay Marina - Morehead City County: Carteret 4531 ArendellSt Region: Wilmington Morehead City NC 285572707 Contact Person: Edwin Pate Bailey Title: President Phone: 252-247-4231 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/23/2013 Entry Time: 12:00 PM Exit Time: 01:00 PM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge CDC Facility Status: Q Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG190034 Owner - Facility: Coral Bay Marina Yacht Sales and Service Inc Inspection Date: 10/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please fill out the enclosed form to renew your permit. Thank you for being current on yearly billing. Submit sampling data for 2012-2013 to Raleigh Central Office. Page: 2 Permit: NCG190034 Owner - Facility: Coral Bay Marina Yacht Sales and Service Inc Inspection Date: 10/2312013 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? ®❑ ❑ ❑ # 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? ®❑ 0 ❑ # 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? ® ❑ 0 0 # 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? ■ ❑ ❑ [I Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Please use the yearly worksheets regarding yearly tasks associated with the permit in the SPPP to keep track of actions. Greater attention to responsible party and employee training is needed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Ensure that the monitoring records are readily available. 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: Ensure that the monitoring records are readily available. 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? ■ ❑ ❑ Cl # If the facility has representative outfall status, is it properly documented by the Division? 0011 0 # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NGG190034 Owner - Facility: Coral Bay Marina Yacht Sales and Service Inc Inspection Date: 10/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Permit needs to be renewed via the enclosed form. Page:4 Permit Coverage Renewal Application Form "Are, L National Pollutant Discharge Elimination System ° Stormwater Discharge Permit o� Permit Number NCG190034 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: Coral Bay Marina Yacht Sales and Service Inc Owner Contact: Edwin Bailey Mailing Address: PO Box 1287 Morehead City, NC 28557-1287 Phone Number: (252)247-4231 Fax Number: E-mail address: 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 Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? O Yes O No ❑ Don't Know (For information on these waters refer to http://h2o.enr.state.nc.uslsullmpaired_Waters_TMDLI ) CERTIFICATION 1 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 Date Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Bill Duiguid 1617 Mail Service Center Raleigh, North Carolina 27699-1617 North Carolina Department of Environment and Natural Resources WATF o�°R Technical Bulletin for N.C. General Stormwater Permit NCG190000 Technical Bulletin for NCG190000, Volume II Revised 4/12/2010 1 What activities are covered by this general permit? NCG190000 allows stormwater discharges associated with activities classified as establishments primarily engaged in: Operating Marinas [standard industrial classification (SIC) 4493] that provide vehicle maintenance activities, and Ship and Boat Building and Repairing [SIC 3731; and like activities deemed by the Division of Water Quality (DWQ) to be similar in the process and/or the exposure of raw materials, products, by -products, or waste materials. • Thisgeneral permit does not authorize discharges at the facility containing waste streams including, but not limited to, bilge and ballast water, cooling water, sanitary wastes, power and hand washing, blasting, sanding, and fish cleaning stations. A separate wastewater permit may be required for these and other similar wastewater discharges. What are the key permit requirements? • Implement a Stormwater Pollution Prevention Plan (SPPP) (refer to Part II, Section A). • Provide secondary containment for all bulk storage of liquid materials (refer to Part II, Section A, 2.(b)). • Perform, document, and report analytical and qualitative monitoring during a representative storm event (refer to Part II, Section B & C). What has changed since the last renewal? • Twice per year analytical monitoring of pH, Oil & Grease, Total Suspended Solids (TSS), Copper, Aluminum, Lead, and Zinc. • Refinements and clarifications to the SPPP requirements (refer to Part II, Section A). • Tiered response requirements for benchmark exceedences based on analytical results beginning with the monitoring in Year 3 — Period 1 (Sample 5), and a requirement that facilities notify the DWQ Regional Office in the event of four benchmark exceedances. Benchmarks are not limits. • Twice per year qualitative monitoring during a representative storm event. • Requirement to use forms provided by DWQ to record qualitative monitoring results. • Requirement to submit an annual monitoring summary to the DWQ Regional Office nearest your facility. • Develop a Solvent Management Plan (refer to Part II, Section A). What are BMPs and why are they important? A facility's Stormwater Pollution Prevention Plan should include Best Management Practices (BMPs) to control the discharge of pollutants from all stormwater outfalls. BMPs include a variety of measures that help minimize the potential for pollutants to enter stormwater that drains from a facility. There are different types of BMPs: Non-structural (practices or activities) BMPs include: • Eliminating exposure of materials and equipment whenever possible by moving them to indoor locations. • Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion. • Exchanging hazardous materials for non -hazardous ones wherever possible. • Establishing routine leak and maintenance checks to minimize any chance of spills occurring. Clean up all spills immediately. • Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading. • Maintaining wash pads and keeping them clear of paint chips, debris, and particles. Structural (equipment or devices) BMPs include. • Containment dikes around the loading areas of bulk liquid storage containers. • Roofs and secondary containment around materials so that they are not exposed to stormwater. • Collection systems around boat wash areas to direct wash water to a holding tank or sanitary sewer. • Converting from a liquid operation to a dry operation for hull maintenance and cleaning. • Collection of debris from paint chips in boat maintenance areas to minimize contamination of stormwater. • Hull maintenance practices that are performed on dry land as far away from the water as possible. j PAGE TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMIT NCG190000 REVISED 4/12/2010 Frequently Asked Questions Could I be exempt from a NPDES stormwater permit? Possibly. Facilities with industrial activities subject to NPDES stormwater regulations that eliminate all potential stormwater exposure may be eligible for a No Exposure Exclusion from a permit. Facilities that meet this condition may apply by submitting a No Exposure Certification application (see link below). Facilities must re -certify No Exposure status every five years. What if I sell my business, or the name changes? This is a minor modification that requires approval of DWQ's director before a permittee is absolved of responsibility for the permit. To request this change, complete and submit a Name/ Ownership Change Form SWU- 239 (see link below). Do I have to monitor all the outfalls? Yes. However, you may request Representative Outfall Status (ROS). If approved, this status allows analytical monitoring at fewer outfalls. To make this request, submit a ROS Request Form (see link below). Does a certified lab need to analyze my samples? State certification requirements apply only to wastewater discharges. However, data gathering and monitoring under all NPDES permits must be conducted in accordance with test procedures approved under federal regulations as written in 40 CFR §136. All labs certified by North Carolina perform analysis in accordance with those procedures. Using a certified lab is one way to ensure compliance with your permit. A list of certified labs is available at the DWQ Web site (see link below). Alternatively, you may obtain training for your on - site staff to *measure pH using approved methods that adhere to federal guidelines. *Note that pH is a field parameter and must be measured within 15 minutes of the time that a sample is collected. Can my boat wash water be discharged to or with my stormwater? No. Boat wash water, whether from hand washing or power washing, is considered wastewater. This stormwater permit does not authorize wastewater discharges. Where can I get more information? DWQ online resources: Stormwater Permitting Forms (downloadable) Certified Labs Map of Regional Offices Wastewater is not allowed to mix, or be "diluted", with stormwater for discharge at a stormwater outlet unless permitted by a separate wastewater permit. Once stormwater commingles with wastewater, it is all considered wastewater and must be handled as such. A separate wastewater permit is required in order to discharge wastewater. Some possible alternatives (which may require an additional separate permit) for minimizing wastewater discharge to surface waters include: discharge to a municipal wastewater treatment plant, water recycling, conversion of activities to dry processes which allow for easy clean-up and maintenance and proper disposal of waste generated from industrial activities. The NCG190000 permit is applicable to a marina that offers vehicle maintenance service, which includes boat cleaning. It is not applicable for an individual washing their own boat at a marina. However, it is highly encouraged that facilities educate and monitor the use of appropriate BMPs by boat owners when washing their boats to minimize potential impacts to surface water. Still have questions? Call the DWQ Regional Office closest to your facility's location: jAsheville Office (828) 296-4500 Washington Office (252) 946-6481 Fayetteville Office (910) 433-3300 Wilmington Office (910) 796-7215 Mooresville Office (704) 663-1699 Winston-Salem Office (336) 771-5000 Raleigh Office (919) 791-4200 Central Office (919) 807-6300 Additional resources: DWQ Marina Outreach and Education Program: http://portal.ncdenr.org/web/wq/swp/ws/cu/marinas DPPEA Marina Industry Guidance: http://wrrc.p22pays.org/industry/indsectinfo.asp?INDSECT=40 DWQ Stormwater Outreach and Education Program: www.ncstormwater.orre TMDL Information: http://portal.ncdenr.orz/web/wq/ps/mtu/tmdl ENVIRONMENTNORTH CAOLINA DEPARTMENT OF AND NATURAL RESOURCES II I I III II III I�I�II�III I I III IIII�IIII 2 0 1 2 P R 0 0 8 2 1 5 INVOICE Annual Permit Fee This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG190034 Carteret County Coral Bay Marina - Morehead City Edwin Pate Bailey Coral Bay Marina Yacht Sales and Service Inc 4531 Arendell St Morehead City, NC 28557-2707 Annual Fee Period: 2012-09-01 to 2013-08-31 Invoice Date: 08/07/12 Due Date: 09/05/12 Annual Fee: $100.00 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. — — — — — — — — — — — — — — — — — — — (Return This Portion With Check) ANNUAL PERMIT INVOICE Permit Number: NGG190034 Carteret County Coral Bay Marina - Morehead City Edwin Pate Bailey Coral Bay Marina Yacht Sales and Service Inc 4531 Arendell St Morehead City, NC 28557-2707 IIV�N�ArWI Annual Fee Period: 2012-09-01 to 2013-08-31 Invoice Date: 08/07/12 Due Date: 09/06/12 Annual Fee: $10o.00 Check Number: NO m2 f WA I,,O` Permit Coverage ;E Renewal Application Form Permit Number National Pollutant Discharge Elimination System NCG190034 Stormwater Discharge Permit 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 he mailed to the owner address Owner / Organization Name: Coral Bay Marina Yacht Sales and Service Inc Owner Contact: Edwin Bailey Mailing Address: 41d-Birc+4'87 Morehead City, NC 28557-49M Phone Number: (252)247.4231 —295-57 FmNumber: 12-15'a— A47- 0 a9 E-mail address: eAa i 6j e C0r-0 b'Q U n,Y,c q0e4 LcN't 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: So Me- I' r� Facility Physical Address: Same y 5 3 ( R ce odeA s O f� �] % M0CeAelid Lll(4 , n) L ag 5S"7 Facility Contact: Mailing Address: mope far G>tU, NL a957s7 Phone Number: Fas Number: �, Seim d4•�' �,�-�--6 E-mail address: e.� ai �eT� Gol`st_� hr to na-rin�a-, Lo Impaired Waters/TMDI, Does this facility discharge to waters listed as impaired or waters with a finalized'I'MD0 O Yes ❑ No O`Don't Know (For information on these wafers refer to http://h2o.etir.stale..ne.uslsullml)aired_IVaters_Td/ )LI ) 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 Date 7 ;9,112 [f ,1 i 4 Pre s l de-A)( Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Bill Diuguid 1617 Mail Service Center Raleigh, North Carolina 27699-1617 AUG 1 6 2012 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director July 18, 2012 : Edwin Bailey Coral Bay Marina Yacht Sales and Service Inc 4531 Arendell St Morehead City, NC 28557-2707 Subject: NPDES Stormwater Permit Coverage Renewal Coral Bay Marina - Morehead City Permit Number NCG190034 Carteret County Dear Permittee: Dee Freeman Secretary Your facility was covered for stormwater discharge under NPDES Permit NCG 190034, 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 Coverage Renewal Application Form. Filing the�application form will codstitute your application for renewal of this permit. The application must be completed and returned to DWQ by September•]; 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. If you have any questions regarding permit renewal procedures please contact Bill Diuguid of the Stormwater Permitting Unit at (919) 807-6369 or Bill.Diuguid@ncdenr.gov. 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 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina Naturally CORAL BAY MARINA, YACHT SALES & SERVICE, INC. 4531 ARENDELL STREET; MOREHEAD CITY, NC 28557 TEL: (252) 247-4231; FAX: (252) 247-0228 EMAIL: EDBAILEY@CORALBAYMARINA.COM Stormwater Permitting Unit Attn: Bill Diuguid 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Discharge Permit # NCG190034 Dear Sir: I am in receipt of your notice that my stormwater permit referenced above has expired. I have enclosed the Renewal Application Form and ask that you please re -instate this permit. I am confused as to how and when it expired. I have records showing that I was billed by NCDENR every year from 2008-2012 for the $100 Annual permit fee. We have paid that fee every year. I have received another renewal bill this past week dated 08/07/12 for the 09/01/2012- 08/31/2013 period and have paid it this date. A copy of the current invoice is enclosed. Let me know what I need to do to clear this matter up. Thank -you and please renew the permit. Call my cell phone at 252-269-5524 with any questions as I am in and out of the office. Thank -you, CORAL BAY MARINA, YACHT SALES & SERVICE, INC. r� EDWIN PATE BAILEY. PRESIDENT FM r r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary April 2, 2012 Edwin Bailey Coral Bay Marina Yacht Sales and Service Inc PO Box 1287 Morehead City, NC 28557-1287 Subject: NPDES Stormwater Permit Coverage Renewal Coral Bay Marina - Morehead City Permit Number NCG 190034 Carteret County Dear Permittee: Your facility was covered for stormwater discharge under NPDES Permit NCG 190034, 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 Form, 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. . •rhe application and supplemental information must be completed and returned to DWQ by May 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. If you have any questions regarding permit renewal procedures please contact Bill Duiguid of the Stormwater Permitting Unit at Bill. Duiguid@ncdenr.gov or (919) 807-6369. 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: 919MD7-64921 Customer Service: 1-877-623-6748 NorthCarol i na Internet. vawv.ncwalerquallty.org •1L �n turn //,# An Equal Opportunity l Affirmative Aclion Employer [.v/�/FL` {L" Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System Permit Number Stormwater Discharge Permit NCG190034 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 he mailed to the owner address Owner / Organization Name: Coral Bay Marina Yacht Sales and Service Inc Owner Contact: Edwin Bailey Mailing Address: PO Box 1287 Morehead City, NC 28557-1287 Phone Number: (252)247-4231 Fax Number- E-mail address: 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 Waters/TMDL 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 hitp.Ilh2o.enr.stale.ne.us/su/Irnpaired_Wnlers_TMDL/ ) CERTIFICATION I certify that 1 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 Date Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Bill Duiguid 1617 Mail Service Center Raleigh, North Carolina 27699-1617 a SWSG Stormwater Services Group, LLC 1251-6 Trillium Circle _ Raleigh, North Carolina 27606 t� ��y�� Phone: 919.816.0591 Fax: 919.816.0661 FEB 1 4 2005 February 11, 2005 I 11rr i Mr. Rick Shiver NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 RE:.. Coral Bay Marina COC No. NCG190034 Mr. Shiver: In regards to your NOV letter dated December 2, 2004, this letter is to let you know that Coral Bay Marina has addressed the issues specified in the NOV letter. Specific Issues I. SWPPP: Plan has been updated with BMPs to specifically control discharges of boat wash waters in all forms. Another BMP has been included to improve the handling of used oil. Refer to the enclosed Table 4 BMP Status (Year 1) for target dates. The entire updated SWPPP is available for review at the Permittee's office. 2. Boat Maintenance: Boat maintenance will be performed indoors or under cover where practical. Exposed maintenance during storm events will be avoided to extent practical. Pavement oil stains will be cleaned off to the extent practical. Tarps or other devices will be used to capture fugitive residuals during boat sanding and painting. Pressure Wash Water: Permittee and consultant are gathering information on various systems and studying feasibility of options. In the meantime, Permittee will perform boat washing over unpaved areas so that wash waters will infiltrate into ground and not discharge through an outfall or over the bulkheads. The infiltration option is allowed under General Permit NCG080000. The Permittee has set a target date of February 28, 2006 for implementing a practical solution regarding the discharge of power wash flows by connecting to the municipal sanitary sewer system or installing an on -site closed -loop re -circulating/ filtering system or another option. } 1 t -t a '., 2� . _ . u . t: . _. i.:v .�... � � .. :: I d' .... �'li: �. J �: i� 1 J 1�, h t Mr. Shiver, Page 2 February 11, 2005 SwSG 4. Storage of Waste Materials: The used oil containment structure has been repaired, sealed, and fitted with a shed roof as of December 16, 2004. 5. Spill Response: Permittee will acquire and pre -position a spill kit at the fuel dock, and will acquire and store on -site a floatable oil -containment boom. Target date is 11/15/05. 6. Outfall Monitoring: Stormwater samples were collected on December 23, 2004. The Discharge Monitoring Report has been submitted to NCDENR-DWQ and the Wilmington RO. The outfalls were also visually observed (qualitative monitoring) on December 23. These reports were submitted along with the DMR. Either marina staff will be trained to conduct required future monitoring as required by the Permit, or a consultant will be hired to perform this task. Coral Bay Marina is actively striving to comply with the stormwater permit regulations. Appropriate BMPs will be implemented as soon as practical. 1n the meantime, if you have any questions, or need additional information, please do not hesitate to call me or Mr. Robert White at Coral Bay Marina (252-247-4231). Sincerely, S RM ATER SE�, VICES GROUP, LLC ames D. Frei Senior Project Manager cc. Bob White, Coral Bay Marina File The followingBMPs are in lace and operating or are re required for this facilit qOp P P g9 Y TABLE 4 BMP STATUS (YEAR 1) Task Target Date Status Implement Date 1-1 Permittee strives to follow all environmental regulations on -going • 12/17/04 1-2 Most hazardous materials are stored indoors on -going • 12/17/04 1-3 Minimal hazardous materials are stored on -site on -going • 12/17/04 14 Trash dumpster is emptied on a timely basis on -going • 12/17/04 1-5 Shop floor is swept and used absorbent pads are disposed daily on -going 1 • 1 l2/17/04 1-6 Dry granular absorbents arc not used in the boat repair shop on -going • 12/17/04 1-7 Landscaping provides some benefit to runoff quality on -going • 12/17/04 1-8 Shcd roof provided at AST-1; Drain from containment is plugged on -going • 12/17/04 1-9 Conduct pollution prevention training 03/30/05 O 1-10 Implement Good Housekeeping Program 04/15/05 O 1-11 Implement Preventative Maintenance Program 04/30/05 O 1-12 Ensure hazmat containers are empty and cleaned of exterior residue before storing on -site prior to disposal 05/15/05 O 1-13 Conduct daily visual inspection of hazmat/ hazwasic storage areas 05/30/05 O 1-14 Construct gravel infiltration trench at location shown on Map 2 for capture of boat wash waters. This will be temporary solution for capture of power wash waters. 06/15/05 O 1-15 Maintain vegetated buffer around facility - coordinate with adjacent property owners 06/30/05 O 1-16 Remove drums containing new product from exposure, or store indoors 07/I5/05 O 1-17 Steam clean or otherwise remove pavement oil stains in vicinity of repair shop; discharge pavement wash waters to sanitary sewer or capture and dispose off -site properly 07/30/05 O 1-18 Ensure wash waters arc discharged per Permit — use biodegradable detergents with a neutral pH — do not discharge directly into Peltier Creek 08/15/05 O 1-19 Store batteries under cover and within spill containment pallet 08/30/05 O 1-20 Provide weather-proof locker for oil -absorbent booms/ socks at fuel dock 09/15/05 O 1-21 Use tarps under boats when sanding or painting; Capture and dispose of sanding residue properly 09/30/05 1-22 Maintain trash receptacles for boaters; empty into dumpster daily 10/l5105 O 1-23 Provide recycling bins; coordinate with City and adjacent neighbors 10/30/05 O 1-24 Provide adequate spill kits at or near hazmat and hazwaste storage areas 11/15/05 O 1-25 Provide pollution prevention handout for on -site contractors/ vendors 11/30/05 O 1-26 Label all storm inlets "Drains to Peltier Creek — Do Not Dump" 12/15/05 O Coral Bav Marina Stormwater Pollution Prwention Plan NPDES Permit No. NCO190034 Page 15 Task Target Date Status Implement Date 1-27 Provide secondary containment for AST-2 12/30/05 O I-28 Provide Bammables cabinets in shop for storing small containers of hazardous materials 01/15/06 O 1-29 Do not perform boat maintenance outdoors during rain events; store all tools and hazmat containers indoors at end of work day 01/30/06 O 1-30 Remove excess pallets and scrap metal from site 02/15/06 O power wash waters to sanitary sewer system or provide on -site reclamation filler system 02/28/06 Orecirculating/ ]1-3Discharge Instruct customers on proper boat washing/ cleaning and hazmat disposal 03/15/06 OConsider installing pump -out station 03/30/06 O Coral Bav Marina NPDF.SPermitNo. NCGI90034 O BMP has not been implemented. • BMP has been implemented on date indicated. M Stormwater Pollution Prevention Plan Page 16 Y ' RECEI7�V�ED STORMWATER DISCHARGE MONITORING REPORT 14 N 2 A GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE NO. NCG19 0034 FACILITY NAME CORAL BAY MARINA PERSON COLLECTING SAMPLE Jim Frei/ SwSG CERTIFIED LABORATORY(S) TRITEST Lab # 067 SwSG Lab # 5054 Part A: Snecific Monitoring Reouirements SAMPLES COLLECTED IN CALENDAR YEAR _ 2D04.�i (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) COUNTY CARTERET PHONE NQ. 052 247-4231 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage' mm/dd/ yr MG m in units al/month 001 12/23/04 0.0005 < 5.0 170 7.08 +/- 55 004 12/23/04 10.0038 1 7.3 146.4 14.47 'Oil and Grease and New Motor Oil Usage monitoring is required only at facilities which perform maintenance activities including mechanical repairs, painting and fueling. STORM EVENT CHARACTERISTICS Date 12/23/04 Total Event Precipitation (inches): 0.29 in Event Duration (hours): 10:30 hh:mm (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh NC 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility 000 ness and imprisonment for knowing violations." (Signature of Permittee (Date) Form SWU-253-071400 Page 1 of 1 R1/13/2005 14.07 19198160661 PAGE R7 SWSG Stormwater Services .Group; LLC TO: FAX: FROM: ,STORMWATER SVCS GRP 1251.6 Tr1lUm Grob Raleigh, North Carolina 276W Phone: (919) 81 "691 Fax: (919) 8104061 FAX ;COVER SHEET rT1y:ATV _nllln SUBJECT: Coral Bay Molina N G190034 COMMENTS: Mr Shiver— Attached is an unsigned cony art • , 1 • J, = 1.1• • _1!!i. � l7 rlh�,: ! l..l ' 1 • 1 I Tharik You, I Original to Follow via Mail? YES Y Number of Pages including Cover Sheet 2 The material within this fax transmittal is confidential. If this transmittal has been received in error, please not atrondant et 1-919�16-OS91 and dtseard tlicse pages. STORMWATER DL4CHARGE MONITORING REPORT COPY U GENERAL PERMIT NO. NCGI900M SAMPLES COLLECTED IN CALENDAR YEAR: 2004 CERTIFICATE OF COVERAGE NO. NCG19 0034 (This moaitoriag report dog be reed by the Divisloa we toter (ban 36 days from the date the facility reoelva the a nspieg reswfb from the Ialmwatory) FACILITY NAME CORAL BAY MARINA PERSON COLLECTING SAMPLE Jim Frei/ Sw4SC CERTIFIED LABORATORY(S) TRITEST Lab M 067 SwSG -Lab a 5054 0.� A. C—'r— la.,..:w...:wa Danvi�nrc COUNTY CARTERET PHONE NO. VM 1 247-4231--- (SIGNATURE OF PERMI7TEE OR DESIGNEE) By this sigaatore, l artily teat this report is accurate and complete to the best of my knowledge. a � , Owtfa® lk 9atae 3eteSi few 9t1S1s @Ht10 Tad 08 cad Gircom: 7LW Bwspaded PH Ilew mw ar Oi _I 001 1223/04 0.0005 < 5.0 170 7.08 +/- 56 004 1223ID4 0.0038 4r3 48.4 4.47 'Oil and Cimm and New Motor Oil Usage monrtwffrg is required Oaly W b alitins which pcf0rm MINOW ace activities mchidiug m h=,=l repairs. pamliog and fug STORM EVENT CIfARACI ERISTICS s Mail Original and owe copy to (if nwre thaw we storm event was sauapled) 1)ivisicn of wafer 03Miy Date 122304 j ` > Date Ann: Central Files Total Event Precipitation (inches): 0.29 in Total Event Precipitation (inches): 1617 Mail Savior Ceona Event Darstion (hours): %30 hh:mfn Event Duration (hoar): Raleigh NC 27699-1617 "I certify, wader penalty of law, that this docame t aad all attachments were prepared ®der sq direction Or supervitdoR isaccOrdame wkh a syatw drsig e' to snare that qualified personnel properly tdbw wad evaiase the ice® aabaafmed. Based aw ey wry of the perms Or persons who Manage the system. or these persons direedy eeapoidble for godmiRg the Information, the Wormadon submitted is, to the bat Of my haowkdge and belief, tree, aotarste, and complete. I am aware mat there arc vgalCicont peRaMka for submitting false iaforaaion, iarhuliag the poenbilfty of Bna and impno ameel for "vwmg violations" mipatare of lie (Daft) m Form SWU-253 71400 N Page I of I SWSG Stormwater Services Group, LLC 1251-G Trillium Circle Raieigh,:North,Carolina,27606 Phone: 919.816.0591 Fax: 919.816.0661 December 30, 2004 R T(CEIVED )AN 0 3 2005 Mr. Rick Shiver BY: NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 RE: Coral Bay Marina COC No. NCG190034 Mr. Shiver: In regards to your NOV letter dated December 2, 2004, this letter is to let you know that Coral Bay Marina has hired Stormwater Services Group to help them address the issues specified in the NOV letter. Schedule of Compliance 1. SWPPP: Plan will be revised and updated by this consultant no later t}ian January 31, 2005. The updated Plan will provide a BMP Implementation target date for the following items 2 — 6. We conducted a semi-annual site inspection in accordance with the Permit; our report will be included with the updated SWPPP. 2. Boat Maintenance: Permittee will implement appropriate BMPs to control oil drips, describe clean-up procedures, and provide employee training. Boat maintenance will be performed indoors or under cover where practical. Exposed maintenance during storm events will be avoided to extent practical. 3. Pressure Wash Water: Permittee and consultant are gathering information on various systems and studying feasibility of options. In the meantime, Permittee will perform boat washing over an unpaved area so that wash waters will infiltrate into ground and not discharge through an outfall (see Figure 1). This option is allowed under General Permit NCG080000. 4. Storage of Waste Materials: Permittee will train employees on proper storage of used oil and other potentially hazardous waste materials. The used oil containment structure has been repaired, sealed, and fitted with a shed roof as of December 16, 2004 (see Figure 2). 5. Spill Response: Permittee will acquire and pre -position a spill kit at the fuel dock, and will acquire and store on -site a floatable oil -containment boom. o ., Mr. Shiver, Page 2 December 30, 2004 SwSG 6. Outfall Monitoring: Stormwater samples were collected on December 23, 2004. The Discharge Monitoring Report will be submitted to NCDENR-DWQ and the Wilmington RO once the laboratory report is received. The outfalls were also visually observed (qualitative monitoring) on December 23. These reports will be submitted along with the DMR. Either marina staff will be trained to conduct the required monitoring, or a consultant will be hired to perform this task, as required by the Permit. Coral Bay Marina is actively striving to comply with the stormwater permit regulations. Appropriate BMPs will be implemented as soon as practical. In the meantime, if you have any questions, or need additional information, please do not hesitate to call me or Mr. Robert White at Coral Bay Marina (252-247-4231). Sincerely, ST ATER SERV ES GROUPp LLC mes D. Frei Senior Project Manager cc. Bob White, Coral Bay Marina File ,'�F of �. ..a. SA. �_ ,4 � r 'o !i, i�'. M1;, � .�.iU?C .. .�(1', � ':i :J.'i.�h 1, t!S'.. .,,S I' i!:. :.rilhu,: �'i �.ii (J.i... .f SwSG Stormwater Services Group, LLC December 15, 2004 Mr. Rick Shiver NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 RE: Coral Bay Marina COC No. NCG190034 Mr. Shiver: 1251-G Trillium Circle Raleigh, North Carolina 27606 Phone: 919.816.0591 Fax: 919.816.0661 I DEC 2 0 2004 In regards to your NOV letter dated December 2, 2004, this letter is to let you know that Coral Bay Marina has hired us to help them address the issues specified in the NOV. We are now under contract to perform the outfall monitoring, including stormwater discharge sample collection and analysis. As you are aware, outfall monitoring is weather -dependant. However, we will make every effort to collect samples before the end of December, and submit the results to your office as soon as we receive the laboratory report. As for the other issues raised during Mr. Beck's inspection, we will send you a narrative and schedule of compliance within ten (10) business days. In the meantime, please do not hesitate to call me if you have any questions. Sincerely, ST W TER SERVICES GROUP, LLC 7/j�YH mes D. Frei Senior Project Manager cc: ' Bob White, Coral Bay Marina File 1 - of w a rF9 Michael F. Easley, Governor December 2, 2004 CERTIFIED MAIL 7004 1160 0004 4620 2634 RETURN RECEIPT REQUESTED Mr. Bob White, Marina Manager Coral Bay Marina 4531 Arendell Street Morehead City, North Carolina 28557 Dear Mr. White: William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Subject: NOTICE OF VIOLATION NPDES Compliance Inspection Report Coral Bay Marina COC Number NCG190034 Carteret County Alan W. Klimek, P.E. Director Division of Water Quality The North Carolina Division of Water Quality conducted a recent inspection of Coral Bay Marina on November 18, 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 was found to be noncompliant with the requirement in the permit to perform analytical and qualitative monitoring at the identified stormwater outfalls. There are several other issues identified in the inspection report that require attention. Within ten days of receipt of this notice, please submit a letter that addresses the issues and offers a schedule for accomplishing needed activities. Monitoring must be initiated as soon as possible. If you have any questions concerning this report, please contact Mr. Ed Beck at the Wilmington Regional Office, telephone number (910) 395-3900. Sincerely, Rick Shiver Regional Supervisor Surface Water Protection Section e,,: ncg190034ins.124 cc: Wilmington Regional Files Central Files Ed Beck N'op hCarolina wakrmlly North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 395-3900 Customer Service Wilmington Regional Office FAX (910)350-2004 1-877-623-6749 An Equal OpportunitylAffirmadve Action Employer — 50% Recycledll0% Post consumer Paper 3 INDUSTRIAL STORMWATER INSPECTION REPORT FACILITY: Coral Bay Marina LOCATION/ADDRESS: 4531 Arendell Street Morehead City, North Carolina 28557 CONTACT NAME/PHONE NUMBER: Mr. Bob White, Marina Manager (252) 247-6900 ADEQUACY OF SWPPP: The SWPPP identifies the stormwater outfalls, onsite activities, and contact information. Procedures need to be included in the plan for sufficient controls associated with washing of boats, pressure washing of boats, sanding and painting of boats, and handling of waste oil. Controls may include effective Best Management Practices (BMPs) and may require installation of a waste water treatment/recycle system for controlling pressure wash water. VEHICLE/EQUIPMENT MAINTENANCE AREA: Oily residue was observed on the pavement in front of the maintenance garage. This could indicate that parts washing or staging is being done on the pavement. An open container of oily material was observed adjacent to the building exposed to rainfall. It is understood that sanding and painting is not done routinely but it is done occasionally on the site. It is understood that some boat maintenance and repair is done on the lot adjacent to the garage with no cover or control measures. VEHICLE/EQUIPMENT WASH AREA: It is understood that boats are rinsed when removed from the water for dry storage. This is acceptable. Additional washing should involve the use of BMPs to reduce the potential impacts from wash water. It is understood that some pressure washing is done in the vicinity of the dry stack storage area and near the shop area. Pressure washing removes both marine growth and paint solids and also results in constituents of toxic antifouling paint being dissolved and suspended in the wash water. This is much more difficult to control and typically requires the use of a recycle wastewater treatment system. TEMPORARY STORAGE OF WASTE MATERIALS: Waste oil is enclosed in a secondary containment stricture that is constructed of cinder blocks. There are gaps in the block joints and there is an outlet pipe with no valve for closure. Oily residue was evident on the ground near the pipe outlet. A bucket of oil filters was placed on the top of the block wall. Rainfall could displace the oil and result in a discharge. I OUTDOOR STORAGE OF MATERIALS: This does not appear to be an issue of concern. SPILL RESPONSE AND CLEANUP PROGRAM: The marina is probably aware of the need to respond quickly and effectively to a spill of petroleum products. I Q ERROSION CONTROL ON SITE: The site appears to be quite stable. ILLICIT DISCHARGE ELIMINATION: Sanitary wastewater is sent to the Town of Morehead City so there is little opportunity of discharging it to the stormwater outfalls. More control is needed for wash water. WASTEWATER TREATMENT FACILITIES: There are no treatment facilities. STREAM IMPACTSIRESULTS OF SAMPLING: There are no indications of stream impacts. Sampling has not been done. SUMMARY: Analytical and qualitative sampling must be initiated as soon as possible. Repairs need to be made to the containment structure for the waste oil tank and a valve must be installed on the outlet pipe. BMPs need to be implemented to control impacts from boat maintenance and washing activities. An effective treatment or recycle system is needed to control wash water from pressure washing boats with toxic antifouling paint on the bottom. Inspected by: Ed Beck Date: November 18, 2004 ,e State of North Carolina Department of Environment acid Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director PAUL M.BELL CORAL BAY MARINA P.O. BOX 1287 MOREHEAD CITY, NC 28557 Dear Permittee: SEP 0 7 1999 August 27, 1999 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 Subject: Reissue - NPDES Stormwater Permit Coral Bay Marina COC Number NCG190034 Carteret County In response to your renewal application for continued coverage under general permit NCG190000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued Dursuant 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 Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on the Stormwater program which outlines program components and addresses frequently asked questions * A corrected Certificate of Coverage if you indicated a name change on the Renewal Application 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 DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733.9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper .. w STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190034 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, CORAL BAY MARINA is hereby authorized to discharge stormwater from a facility located at CORAL BAY MARINA, 4531 ARENDELL ST MOREHEAD CITY CARTERET COUNTY to receiving waters designated as Peletier Creek in the White Oak 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 August 27, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 1999, for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State North Carolina Department of Environment, ������ Health and Natural Resources JA14Division of Environmental Management OCT 0 2 1995 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID H N F=11' A. Preston Howard, Jr., P.E., Director September 29, 1995 Jim Balley Coral Bay Marine P.O. Box 1287 MoreheadCity, NC 28557 Subject: General Permit No. NCG 190000 Coral Bay Marine COC NCG190034 Carteret County Dear Jim Balley: In accordance with your application for discharge permit received on April 6, 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. 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. 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 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 question concerning this permit, please contact MR. BILL MILLS at telephone number 919/733-5083. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, ixF 2t7! 1_Y uin iELh A. Preston Howard, Jr. P.E. 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 GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE NO. NCG190034 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, Jim Bailey's Coral Bay Marina. Inc. is hereby authorized to discharge stormwater from a facility located at Coral Bay Marina 4701 Arendell St. Morehead City Carteret County to receiving waters designated as Peletier Creek in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, Ill and IV of General Permit No. NCG190000 as attached. This Certificate of Coverage shall become effective September 29, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 29. 1995. A. Preston Howard, Jr.,.P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 17 � \ \ '�i �f> � � '\l \ l � i �•__ � - I " •F O St Ma ap�f� �-- 68p v.. ..• traiie 8O \P9. _ Pal lam✓ q- �-i �\ 70 O �s oLi m 8 o Daybeacon / /N TRACOASTAL �� � Foul aae allro . b_ ... o Daybeacon WATERWAY '4 S 0 U N D as o'1" 0 � - e Alsle Hoop Pole Pile 2u,_// I `1 OQ j ��•_ a 1 ,Landing — '� Goll Course �"y � �-cs •.� �\ _ Xa ^i IP�CJ li -cam W O ...... -. ....................Willis Landing ....] L of North Carolina Department of 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 September 29, 1995 Jim Bailey Coral Bay Marine P.O. Box 1287 MoreheadCity, NC 28557 A14 IDEHNR Subject: General Permit No. NCG 190000 Coral Bay Marine COC NCG 190034 Carteret County Dear Jim Bailey: In accordance with your application for discharge permit received on April 6, 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. 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. 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 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 question concerning this permit, please contact MR. BILL MILLS at telephone number 919/733-5083. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, ORIGINAL SIGNED BY BRADLEYBENNETT A. Preston Howard, Jr. P.E. 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 GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE NO. NCG190034 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, Jim Bailey's Coral Bay Marina, Inc. is hereby authorized to discharge stormwater from a facility located at Coral Bay Marina 4701 Arendell St. Morehead City Carteret County to receiving waters designated as Peletier Creek in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV of General Permit No. NCG190000 as attached. This Certificate of Coverage shall become effective September 29, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 29, 1995. q4 JGINAL SIGNED BY i3RAD1-1 Y bFNNEI-f A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Is 1K ] • St Ma a a J ' I�Tralle —'r�lf: rk •�. PaIt 1 ' y i . .-`- aaaa0. MMJSAEL l�� L•'� � i .: -114 In o Llghl oDaybea<on � ' y• \\� 'Foul " /NTRACOASTAC \_� ,�• o DdybedCOn WATEII ° lls . ..Da/bamele t; �r Sisle HOOP Pole Pile 2 \�•_—� • �� �, o Golf Cobae �� � i� `'®� �1���y� x•r 3F @ L E W O O S \ � (t 1cC---I� •I �_\ I � � r� �Trailkr `.. l;l I� o' 4�''c O ;..9 .. .+__ ..... r w.t .ate. ... � ` • ............ .................................................... Willis Lending r /' ,NN • ,t FACILITY k1 maflKa. COUNTY C�r�ecet— NPDES hILG.'I.g0035� MAP # 3 I E DSN FLOW SUB BASIN 0 3 -05-03 LATTITUDE 3 57 LONGITUDE RECEIVING STREAM Ike (e4ie f C irecL STREAM CLASS s3 DISCHARGE CLASS EXPIRATION DATE 1 ig�/3 I /99 0 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2011 General Permit No. NCG190000 Certificate of Coverage No. NCG190034 This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name. Coral Bay Marina County: Carteret Phone Number: ( 252 ) 247-4231 Total no. of SDOs monitored Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall 001 Total Rainfall, inches 00530 00400 00656 01119 01104 01094 01114 TSS, mg/L pH. S.U. Oil & Grease, mg/L Copper, mg/L Aluminum, mglL Zinc, mg/L Lead, mg/L Benchmark NIA too 6.0 - 9.0 30 0.007 0.75 0.067 0.03 Date Sample Collected, mo/dd/yr 12/01/10 0.71" 16.5 6.47 < 5.0 < 0.010 0.307 < 0.010 < 0.005 03/06/11 0.59" 10.4 6.28 8.9 < 0.007 0.505 0.015 < 0.005 09/23/11 0.99" `2223 8.08 18.5 C0.-2067 C3.03D C011117 0.022 ED MAR 21 2012 SWU-250NCG19-092309 Outfall No. 004 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Yes ❑ No 0 Yes ❑ No 0 Outfa11004 Total Rainfall, inches 00530 00400 00656 01119 01104 01094 01114 TSS, mg/L pH, S.U. Oil Grease, s mg/L Copper, mg/L Aluminum, mg/L Zinc, mg/L Lead, mg/L Benchmark N/A 100 6.0 — 9.0 30 0.007 0.75 0.067 0.03 Date Sample Collected, mo/dd/yr _. _ _ _ 12/01/10 0.71" C523i 6.75 8.8 COA52-1 0.712 [0.147' < 0.005 03/06/10 0.59" 82.9 8.30 10.6 c0:036� 0.071 c0:098--� < 0.005 09/23/11 0.99" 16.6 7.87 6.6 C0:035+ 0.254 c0:3051 < 0.005 S WU-250NCG 19-092309 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date 3//Y�oCm/o+ Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252)946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 MOO_RESVILLE REGIONAL OFFICE_ 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 e� 7a preserve, Protect (�[ and enhance North Carotina's wafer... " S W U-250NCG 19-092309