HomeMy WebLinkAboutNCG190062_COMPLETE FILE - HISTORICAL_20130207STORMWATER-DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO.
G v
DOC TYPE
C. COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ � 0 c;� O
YYYYMMDD
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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
January 31, 2013
Mac Privott
Carolina Classic Boats Inc - Carolina Classic Boats Inc
109 Anchors Way
Edenton, NC 27932
Dear Mr. Privott:
John Skvarla, III
Secretary
Rr
.;RVED
F E B 7 2013
D V V Q— V VARO
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG 190062
Carolina Classic Boats Inc - Carolina Classic Boats Inc
Chowan County
On 10/1/2012, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCGI90062. In accordance with your request, Certificate of Coverage
Number NCG190062 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit is against federal and state laws and
could result in fines. If something changes and your facility would again require stormwater or
wastewater discharge permit coverage, you should notify this office immediately. We will be happy to
assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water
Quality staff in our Washington Regional Office at 252-946-6481.
Sincerely,
51
for —h rles Wakild, P.E., Director
cc: Washington Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stonnwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807.63001 FAX: 919-807-6494
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer
NorthCarci ina
;Vaturallry
4
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November 24, 2010
Carolina Classic Boats Inc
Mac Privott
09 Anchors Way
Edenton NC 27932
Subject: Carolina Classic Boats Inc
November 19, 2010 Compliance Evaluation Inspection
Permit No: NCG190062
Chowan County
Dear Mr Privott:
Beverly Eaves Perdue, Govemor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen It. Sullins, Director
Division of Water Quality
Chuck Wakild, P.B., Deputy Director
Division of Water Quality
Robbie Bullock from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your
facility, Carolina Classic Boats, Inc. located at 109 Anchors Way, Edenton, NC on November 19, 2010. The site visit and
file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG190062.
The following observations and/or permit condition violations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
The Stormwater Pollution Prevention Plan (SPPP) needs to be updated on an annual basis.
2) Secondary Containment Requirements
Secondary containment is required for: Bulk storage of liquid materials.
Other Observations:
1. The facility performs all maintenance activities in a covered building and all chemicals are stored in covered buildings.
A no exposure certification is attached for your review to see if your facility may qualify once secondary containment has
been installed.
Thanks for your attention to these matters. If your facility needs any assistance in regaining compliance with your permit,
please contact me at 252-948-3843.
Sincerely,
Robbie Bullock
Wastewater Treatment Plant Consultant
Washington Regional Office
Cc: WaRO —Water Quality
Water Quality Central Files
North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6481 Customer Service
Internet: www.ncwaterquality.org 943 Washington Square Mall, Washington, NC 27889 17AX (252) 946-9215 1-877-623-6748
An Equal OppodunitylAffrmative Action Employer— 50% Recycled110% Post Consumer Paper
No�,thCarolina
AWllral/b(
Compliance Inspection Report
Permit: NCG190062 Effective: 10/01/09 Expiration: 09/30/14
SOC: Effective: Expiration:
County:Chowan
Region: Washington
Contact Person: Mac Privott
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 1111912010 Entry Time: 11:30 AM
Primary Inspector: Robert E Bullock
Secondary Inspector(s):
Certification:
Owner: Carolina Classic Boats Inc
Facility: Carolina Classic Boats Inc
109 Anchors Way
Edenton NC 27932
Phone:252-482-3699
Exit Time: 12:45 PM
Phone:
Phone:252-948-3924
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:t
Permit: NCGI90062 Owner - Facility: Carolina Classic Boats Inc
Inspection Date: 11/1912010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility performs all maintenance activities in a covered building and all chemicals are stored in a covered building.
The facility builds new boats and does not perform any hull cleaning on old boats. The plan has not been updated on an
annual basis.
The facility could possibly be a no exposure facility. A no exposure form will be sent to the boat builder to see if he may
qualify once secondary containment is added to the fuel drum behind the building.
Page:2
Permit: NCG190062 Owner - Facility: Carolina Classic Boats Inc
Inspection Date: 11/19/2010 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'?
■
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# 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?
■
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❑
❑
# 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?
■
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❑
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# Does the facility provide and document Employee Training?
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■
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# Does the Plan include a list of Responsible Party(s)?
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Cl
# Is the Plan reviewed and updated annually?
❑
■
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# Does the Plan include a Stormwater Facility Inspection Program?
■
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Has the Stormwater Pollution Prevention Plan been implemented?
■
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Comment: All activities are completed inside the building. Most chemicals are stored
in a covered trailer. The oil tank on the back side of the building needs to have
secondary containment. The plan has not been reviewed on an annual basis.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: The facility completed the last Qualitative Monitoring on 11-17-2010.
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: Analytical monitoring was last performed on 9-29-2010. The facility does
not have a vehicle maintenance area.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
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❑
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# 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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# Has the facility evaluated all illicit (non stormwater) discharges?
■
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Page: 3
\`
Permit: NCG190062 Owner - Facility: Carolina Classic Boats Inc
Inspection Date: 11/19/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4
..y
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
Mr. Mac Privott
Carolina Classic Boats. Inc.
109Anchors Way
Edenton. North Carolina 27932
Dear Mr. Privott:
,r -s
NC Dn' E N =K'b'
NORTH CAROLINA DEPARTMENT OF
ENvI RON M ER�O,fi�tC!}TIJIVEly RC ES
February 6, 2004 FEB 2 0 H04
OWQ-WARO
Subject: General Permit No. NCG190000
Carolina Classic Boats. Inc.
COC NCG190062
Chowan County
In accordance with your application for discharge permit received on December 29, 2003, 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 May 9, 1994 (or as subsequently amended).
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 Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local. governmental permit that may be required.
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
(919) 733-5083 ext. 584.
()R161M YSIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P. E.
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
swu.259-011 WI
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
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190062
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,
Carolina Classic Boats, Inc.
is hereby authorized to discharge stormwater from a facility located at
Carolina Classic Boats, Inc.
109 Anchors Way
Edenton, North Carolina
Chowan County
to receiving waters designated as unnamed tributary to Edenton Bay, a class C NSW water in the Chowan River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V, and VI of General Permit No. NCG190000 as attached. ,
This certificate of coverage shall become effective February 6, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 6, 2004. ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
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Copyright (C) 1997. Maplech, Inc
STORAINVATER DISCHARGE: out -FALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0000
FACILITY NAME CAROLINA CLASSIC BOATS. INC
PERSON COLLECTING SAMPLES MAC PRIVOTT
CERTIFIED LABORATORY ENVIRONMENT 1. INC Lab # 10
Lab #
Part A• Cnerifir Monitnrino Renuirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
(']'his monitoring report is due at the Division no later than 30 days from
thedate the facility receives the sampling results from the labora'tory.)_�2.
COUNTY CHOWAN
PHONE NO. (_252) 4823699 OCT 1 3 2010
Outfall
No.
Date
Sample Collected,
mo/dd/ yr
Total Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
Total Suspended
Solids, m /L
pH,
Standard units
Oil & Grease,
m /L
Copper",
m /L
Aluminum
, m /L
Zinc" 3,
m /L
" Lead ,
m /L
Benchmark
too
Within 6.0-9.0
30
0.007
0.75
0.067
0.03
#1
09/29/10
4+
13
6.8
<5
<10 u /I
595 u /I
21
vu /I
#2
09/29/10
4 +
16
6.8
<5
<10 u /1
2252 u /I
61
<5 u /I
'If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the I ter I or ller 2 responses ut the lienerai Permit.
l Total recoverable.
"These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/1-
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall of stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in th�mw t6`r Pollution Prevention Plan."
10/15/2010
(Signature Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fine and i prisonment for knowing violations."
� 10/15/2010
(Signature of Permittee) (Date)
Permit Date:10/l/2009-9/30/2014 SWU-253-092309
-- Page I of I
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CAROLINA CLASSIC BOATS INC.
ATTN: MAC PRIVOTT
P.O—BOX 968
EDENTON.,NC 27932
ID#: 98
DATE COLLECTED: 09/29/10
DATE REPORTED : 10/11/10
REVIEWED BY: ---- --
Stormwaler
Stormwater
Analysis
Melbod
PARAMETERS
(#1, Grab)
(#2, Grab)
Dale
Analyst
Code
Total Suspended Residue, mg/l
13
. 16
09/30/10
HLB
SM2540D
Oil & Grease (HEM), mg/t
<5.0
<5.0
10/01/10
SEJ
EPA1664A
Aluminum, ug/l
595
2252
10/05/10
LFJ
EPA200.7
Copper, ug/l
<10
<10
10/05/10
LFJ
EPA200.7
Lead, ug/l
<5.0
<5.0
10/07/10
CMW
SM3113B
Zinc, ugh
21
61
10/11/10
ADD
SM3111B
t
vtromuent 1, Inc. CHAIN OF CUSTODY RFCORD
1. Bo'x 7=-, 1 l a Oakmont Dr. Page of 1
_Cnville. NC 27858
)ne (252) 756-6208 • Fax (252) 756-0633
CHLORINE NEUTRALIZED AT COLLECTION
r—UI}S,INpECT10N
CHLORINE
.LENT: 98 Week: 41
1
pH CHECK (LAB)
JU�
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CONTAINER TYPE, PIG
CAROLINA CLASSIC BOATS INC.
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ATTN: NL4C PRIVOTT
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P.O. BOX 968
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EDENTON NC 27932
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AMPLE LOCATION
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94-9900
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3
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CLASSIFICATION:
Stormwater (N2, Grab)
9/29 /p
/O,'/cVJr
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DRINKINGWATER
DWOIGW
SOLID WASTE SECTION
CHAIN OF CUSTODY MAINTAINED
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SAMPLES COLLECTED BY:
(Pease Print)
I
17
SAMPLES RECEIVED IN LAB AT _(f!' •�°C
.INQUISHED BY (SIB,) (SAMPLER)
DATE/[IME
RECEIV Y (SIG.)
DATETIME
COMMENTS:
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.INQUISHEDBY(SIG.)
DATEMME
RECEIVED Br (SIG.)
DATEMME
'NQUISHED BY (SIG.)
DATE/nME
RECEIVED B7 (SIG.)
DATEITIME
PLEASE READ Instructions for completing this itirm on the reverse side. Sampler must place a "C' for composite sample or a "G" for N o 2 0 8 9 6 9
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