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Home My WebLink AboutNCG190082_COMPLETE FILE - HISTORICAL_20081014STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v �� I v DOC TYPE ❑xHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Jo b� I b) 7 YYYYMMDD A24eM Lc V oY October 12, 2008 Ms. Martha Hearn, President Steele Creek Marina, Inc. PO Box 678 Henderson, NC 27536 Steele Creek Marina 1631 Townsville Landing Rd. Townsville, NC 27584 SUBJECT: Compliance Evaluation Inspection Facility Name Steele Creek Marina Permit Number NCG190082 County Vance Dear Ms. Hearn: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On June 23, 2008 and on August 6, 2008, Autumn Hoban, of the Division of Water Quality, Raleigh Regional Office, performed a stormwater inspection and sampling event of the subject facility. The facility was not in COMPLIANCE with the Stormwater Pollution Prevention Plan (SWP3) requirements as described by the permit. The facility was however implementing best practices, had spill procedures, and a spill kit in place the day of the inspection. Samples taken at the facility showed no signs of pollution. This facility was permitted in March 2008 and is working on the written documentation required (SWP3) and sampling that is currently due, therefore, this facility has been given until March 2009 to come into compliance with all of the permit requirements. Please review the attached report. If you or your staff have any questions, do not hesitate to contact Autumn Hoban at 919-791-4200. Sincerely, A Autumn Hoban Environmental Specialist Enclosures Cc: Raleigh Regional Office-Stormwater Files Raleigh - Central files Stormwater Permitting Unit 127 Cardinal Drive Extension, Wilmington, North Carolina 28405-3845 7�TOne Phone: 910-796-7215 / Fax: 910-395-2004 / Internet: h2o.enr.state.nc.us 1 V o hCarolliifn�a An Equal Opportunity/Affirmative Action Employer -50% Recycled/10% Post Consumer Paper Naturally Permit: NCG190082 SOC: County: Vance Region: Raleigh Compliance Inspection Report Effective: 03/28/08 Expiration: 08/31/09 Owner: Steele Creek Marina Inc Effective: Expiration: Facility: Steele Creek Marina 1631 Townsville Landing Rd Townsville NC 27584 Contact Person: Martha Anne Hearne Title: Phone: 252-492-1426 Directions to Facility: 39 North to Townsville Landing Road. Go to the end of the road. Go through gate and turn left. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Phone: Inspection Date: 06/23/2008 Entry Time: 01:45 PM Exit Time: 02:45 PM r7 F0110wlzowo(Pl08 Zy Primary Inspector: Autumn Hoban �A.'��J �— Phone: Secondary Inspector(s): (��"' Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: Q Compliant ❑ Not Compliant jJ4?41'V, Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGI90082 Owner - Facility: Steele Creek Marina Inc Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility was deemed neither on the compliance status to provide the new permittee time to assemble the best management practices (bmp's), procedural descriptions, and spill response plan in written form to comply with the Stormwater Pollution Prevention Plan (SP3) requirements. It was evident during the inspection that BMP's, procedures, and spill kits were already in place, and many aspects of good SP3 were being implemented. Page:2 Permit: NCG190082 Owner - Facility: Steele Creek Marina Inc Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ■ 0 0 # Does the Plan include a General Location (USGS) map? D ■ D D # Does the Plan include a "Narrative Description of Practices'? D ■ D Cl # Does the Plan include a detailed site map including outfall locations and drainage areas? D ■ D D # Does the Plan include a list of significant spills occurring during the past 3 years? Cl D ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ D D Cl # Does the facility provide all necessary secondary containment? ■ 0 D Cl # Does the Plan include a BMP summary? ■ D 0 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? Cl ■ D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ■ D 0 # Does the facility provide and document Employee Training? 0 ■ 0 0 # Does the Plan include a list of Responsible Party(s)? D ■ Cl D # Is the Plan reviewed and updated annually? 0 0 ■ D # Does the Plan include a Stormwater Facility Inspection Program? D ■ 0 D Has the Stormwater Pollution Prevention Plan been implemented? D ■ D D Comment: This facility has excellent housekeeping and stormwater pollution prevention measures in place. The permit is new and the facility has not yet completed the written documentation of their practices ie., the Stormwater Pollution Prevention Plan Requirements listed above. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? D ■ D 0 Comment: Visual inspections of the two outfalls occur daily, but no written records have been kept. It is recommended that the facility complete their plan and start including the written documentation of their required semi-annual inspections. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? D ■ D D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ■ 0 0 Comment: The permit is new, issued March 28, 2008, so the permittee has not yet sampled. A Kerr Lake sample was colllected by DWQ inspector on June 23, 2008 at the portion of the Lake near the stormwater outfall and gasoline lines to the gasoline pumping station at the main dock. The results are attached and showed no parameters of concern. Permit and Outfalls Yes No NA NE Page:3 Permit: NCGI90082 Owner - Facility: Steele Creek Marina Inc Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine # 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: The facility has two outfalls. Both contain rip rap, wooded vegetation, and had no apparent erosion issues. No discharge was observed, the area was relatively dry, with lake levels down from lack of precipitation. Page: 4 County: VANCE River Basin ROANOKE Report To RROSP Collector: A HOBAN Region: RRO Sample Matrix: Surfacewater Loc. Type: LAKE Emergency Yes/No COC Yes/No VisitlD Loc. Descr.: NCG190082 Sample ID: AB31731 PO Number# 8W4599 Date Received: 06/23/2008 Time Received: 15:20 - Labworks LoginlD MMATHIS Date Reported: 7/29108 Report Generated. 07/29/2008 II Location to: NCG190082 I Collect Date: 06/23/2008 I Collect Time:: 13:20 I Sample Depth Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to wvvw.dwglab.org under Staff Access A -Value reported is the average of two or more determinations N3-Estimated concentration is < POL and >MOL B7-Countable membranes with <20 colonies; Estimated NE -No established POL B2- Counts from all filters were zero. P-Elevated POL due to matrix interference and/or sample dilution B3- Countable membranes with more than 60 or 80 colonies; Estimated 07-Holding time exceeded poor to receipt at lab. B4-Filters have counts of both >60 or 80 and < 20, Estimated 02- Holding time exceeded following receipt by lab B5-Too many colonies were present; too numerous to count (TNTC) POL-Practical Duanti;abon Limit -subject to change due to instrument sensitivity J2- Reported value failed to meet OC criteria for either precision or accuracy; Estimated U-Samples analyzed for this compound but not detected J3-The sample matrix interfered with the ability to make any accurate determination; Estimated X1-Sample not analyzed for this compound J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated N1-The component has been tentatively identified based on mass spectral library search and has an estimated value LAB ! • _. Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 1'•of II '`^• ____ ,..IJt(?�iE, q Location ID: NCG790082 Loc. Descr.: NCG190082 Visit ID CAS# WET NC DWWQ Laboratory Section Results Result uuauner z>ampie lu Collect Date: Collect Time:: Units Analyst/Date 06/23/2008 13:20 Approves by fuace Method Reference 623MB 6124108 Grease and Oil In Ilquld 10 10 U mgfL MIBRAHIM MOVERMAN Method Reference EPA1664A 72/OB 78fO8 NH3 as N In liquid 0.02 0.02 U mg(L. as N MOVERMAN MOVERMAN Method Reference Lac10-107-06-1-J 6/24/08 6noma Total Igeldahl N as N In liquid 0.2 0.27 mgfL as N GBELK MOVERMAN Method Reference Larhat107-06-2-H 6r30/08 MWOB NO2+NO3 as N In liquid 0.02 0.02 U mgfL as N MOVERMAN MOVERMAN Method Reference LaC10-107-04-1t 624/08 MO/08 Phosphorus_ total as P In liquid 0.02 0.03 mgfL as P MAJAYI MOVERMAN Method Peter.. Lac10-115-01-lEF 626108 7/1/08 7440-224 Ag by ICPMS 5.0 5.0 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627/O8 7L08 7429-90-5 A)by ICP 50 180 ug[L PGAUTHIER ESTAFFORD Method Reference EPA 2007 627M 71M8 7440-38-2 As by ICPMS 5.0 5.0 U ILIA SGOSS ESTAFFORD Method Reference EPA 200.8 62W/08 7008 7440-38-3 Ba by ICP 10 25 ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 72/08 7440-41-7 Be by ICP 5.0 5.0 U ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200J 627/08 72/08 7440-70-2 Ca by ICP 0.10 7.8 mgfL PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627f08 72/08 7440-43-9 Cd by ICPMS 1.0 1.0 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627108 7208 7440-480 Cobalt by ICP 50 50 U ug/L PGAUTHIER ESTAFFORD Method Reference EPA200.7 627108 7/2JO8 744047-3 Cr by ICPMS 10 10 U ILIA SGOSS ESTAFFORD Method Reference EPA 200.8 627M8 72J08 7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627108 7/08 7440484 Fe by ICP 50 250 ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627M 72/08 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 2 of 3 Location ID: NCGIS0082 Loc. Descr.: NCGIS0082 Visit ID NC D WQ Laboratory Section Results Collect Date: Collect Time 06/23/2008 13:20 CAS u Analyte Name PDL Result Qualifier Units Analyst/Date Approved By /Date Method Reference EPA 245.1 7/1108 72/08 7440-09-7 Kby ICP 0.10 2.5 mgfL PGAUTHIER ESTAFFORD Method Reference EPA 2003 627/08 7f2108 7439-93-2 U ICP 25 25 U ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 7/2/08 7439-954 Mg by ICP 0.10 3.9 M91L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 72 8 7439-96-5 Mn by ICP 10 15 ugfi- PGAUTHIER ESTAFFORD Method Reference EPA 2007 627/08 7Q/08 7439-98-7 Me by ICPMS 10 10 U ugfL SGOSS ESTAFFORD Method Reference EPA 2W.8 626/08 72J08 7440-23-4 Na by ICP 0.10 9.6 mg/L PGAUTHIER ESTAFFORD Method Reference EPA 2003 627/08 72/O8 7440-02-0 NI by ICPMS 10 10 U ugfL SGOSS ESTAFFORD Method Reference EPA200.8 627/OB WV08 7439-92-1 Pb by ICPMS 10 10 U ugfL SGOSS ESTAFFORD Method Reference EPA 200.8 627/O8 72/08 7440-36-0 Sb by ICPMS 10 10 U ugfL SGOSS ESTAFFORD Method Reference EPA 200.8 626/08 7/2 Oit 778249-2 Se by ICPMS 5.0 5.0 U ugf- SGOSS ESTAFFORD Method Reference EPA 2001 627108 7MM 7440-31-5 Sn by ICPMS 10 Method Reference EPA 2GOS 626/08 7WO8 7440-28-0 Thallium (Tl) ICPMS 10 10 U ugfL SGOSS ESTAFFORD Method Reference EPA 200.8 626/08 7MO8 7440-32-6 T(Ttlandum) by ICP 10 10 U.J2 ugfL PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627108 72/08 7440-62-2 V by ICP 25 25 U ug(L PGAUTHIER ESTAFFORD Method Reference EPA 2W.7 627108 7208 7440-06-6 Zn by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627/08 72/08 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3 of 3 DIVISION OF RATER QUALITY � Chemistry Laborary toRepon / Faro Qualirc `, 1. \ WWW El S A.MPLETVPE " Date Reccned�a COUNTY (/�i PRIORf Time Received: RIVER B!ISIN Ab1BD?N QA E] EFFLUEY, R«ci.cd By d—Q REPORT TO e (� /v Regonal Office �❑ Pll COMPLL6\CE /`�� CHAL\ OF CUSTODY /STREAM 11YL4KE JJJ❑HH1 rv, LUENI' Other I EMERGENCY VISIT fD E$'IUARY eta Releaud COLLECFOR(S) � , t ��% (/� O ^ Bern Reponed Estimated ROD Ranpe: Station Location: &L G L q i / J L—T/ .2 Cry Seed: _ Chlarinated:� Remarlu:reelP Sudan x/Location Cade Date Begin ../m /dd) Date End 1. mld) Time Begin Time End Depth-LIM, DLL DBSI Value Type -A. H, 11 Composite-T. S,B Sample T. pe Report to: —Raleigh Lab Number: Station Location: AB31731 NCG 190082 Iample Type: Lake fate collected: 6/23/08 Affected Paramcler(s): Titanium INC DENFUDWQ Laboratory Sample Anomaly Report (SAR) Sample ID: 2 County: Vance Region: RRO Priority: Compliance Collector: A.I-loban Date received: 6/23/08 Date analyzed: 6/27/08 imlylical Area (check one): ❑wCli ®METALS ❑NUr ❑MICRO The following anomalies occurred (check all that apply): ❑Samples ❑Improper container used ❑VOA vials with headspace ❑Sulfide samples with headspace ❑Samples not received, but listed oil lieldshcet ❑Smnples received, but not listed on fieldshect ❑Mislabeled as to tests, preservatives, etc. ❑liolding time expired ❑Prior to receipt in lab ❑Alter receipt in lab ❑1nAtfFICICat quantity for analysis ❑Sample exhibits gross non -homogeneity []Sample not chemically preserved properly ❑pli out of range (record pl1): ❑Improper chemical ❑licsidual chlorine present in sample ❑Color interference ❑lieavy enadsion formed during extraction ❑Sample bottle broken in lab - no reportable results ❑Other (specily): ❑VOA ❑SVOA ❑PEST ®Quality Conlrol ❑Instrument Failure— no reportable results ❑Analyst en'or— no reportable results ❑Surrogates ❑None added ❑Recovery outside acceptance limits []Spike recovery ❑None added ❑Recovery outside acceptance limits ❑Failed to meet criteria for precision ❑Inleinal standards ❑Blank comnmination ®QC data reported outside of controls (e.g., QCS, LCS) ❑Incon-ect procedure used [:]SOP intentionally modified with QA and Branch Head approval ❑Invalid instrument calibration []Elevated detection limits due 10: ❑Insufficient sample volume Comments: PQL did not meet+/-d5%recovery target. Initial PQL was 72.87%. Corrective Action: 12eport sample with a J2 qualifier. ❑Samples were rejected by DWQ Lab. Authorized by: Dale: ❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑Sample(s) on hold until: ®Sample reported with qualification. Data qualification code used: J2 ❑Other (explain): Notification Required? ❑ Yes ®No Person Contacted: Date: From completed by: Paula Gauthier (-�Q,GIf1-h Date:6/27/08 Lead Chemist Review (initial): ❑1310cll Elm ❑PEST [METALS ❑VOA Blanch Ilead Review (initial):, 2� 4 QA/QC Review (initial):( J� I/✓6 1/k Qn,P, nnaL nor u..rr�SAIR ❑SVOA Logged into database by (initial): ES 10123n1d1,s Division of Water Quality / Surface Water Protection air NCDENRNational Pollutant Discharge Elimination System NCG190000 FOk AGENCY USF, ONLY Date Received Year Ntomh Dav Cccem of Covee tMEi NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General NCG 190000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 373 Ship and Boat Building and Repairing 7( SIC 4493 Marinas For questi 1) Mailing address of Name Street Address City Telephone No. contact the DWO Regional Office for your area. (Please print or type) Fax: 2) Location of facility Facility Name Facility Contact Street Address City County Telephone No. Email 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use�t t n mes state road distpnce and direction from a roadwav intersection). `� 9 AJi r� i ii /.7 e6 / (A copy of a count map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latituie _ Longitude O 101 1 Xideg, min, sec) 5) This NPDES Permit Application applies to which of the following : `❑� New or Proposed Facility Date operation is to begin Y/ _ Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the activity at this facility SIC Code: __� _i Y 3 SWU-234-100407 Page 1 of 4 a I VXO.&� 1'6- ,'�' NCG190000 N.O.I. ' 7) Services and Activites F�( a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: (Include a site diagram showing the process areas and location of activities present at this facility.) b) Check all services and activities offered or allowed at this facility ❑ Transient Slips ❑ Engine Repair Permanent Slips �X Dump Station ❑ Lodging ❑ Haul Out Restrooms Pump Out ❑ Restaurant Fueling XRetail Store Boat Ramp ❑ Boat Sales ❑ Boat Hand Washing Trash Collection ❑ Vehicle/Equipment Washing Recycling ❑ Boat Pressure Washing ❑ Fish Cleaning Area ❑ Sanding ❑ Charter ❑ Sand Blasting ❑ Live Aboard ❑ Painting y- Dry Boat Storage ❑ Boat Building 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the property? What is the name of the body 9r bodies of w5 ter ( reek, stream, river, lake, etc.) that the facility stormwater discharges end up in? %,�? ,��,,�� ,If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known): 9) Does this facility a) Have an untreated wastewater discharge? XNo ❑ Yes b) Have a treated wastewater discharge? XNo ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? XNo ❑ Yes If yes, list the permit number. d) Have a non -discharge permit? *o ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? If yes, list the municipality and permit number XNo ❑ Yes Note: Stormwater discharge permit NCG190000 does not authorize the discharge of any wastewater. If this site discharges wastewater, you must obtain the appropriate wastewater discharge permit in addition to coverage for stormwater discharges under NCG190000. 10) Does this facility employ any best management practices for stormwater control? ❑ No Yes (Show any structural BMP's on the site If yes, please briefly describe: GO�C dL✓ AZ SW U-234-100407 Page 2 of 4 MIEW R; ; v 1011 omw 1rm 4 iNCG190000 N.1 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Yes / If yes, when was it implemented? Z� Ve(%',- 12),AArree vehicle/equipment maintenance activities occurring at this facility? IgeNo ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of �hazardous waste? ha 1`l!J No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? (NN0 ❑ Yes d) /Iss hazardous waste stored in the 100-year flood plain? ly( No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored:_ Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 14) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Page 3 of 4 S W U-234-100407 F'NCG190000N.O.I. Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: l NCDENR Final Checklist This a tcation will be returned as incomplete unless all of the following items have been included: This far $100 made payable to NCDENR pc application and all supporting documents A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials and/or boats are stored, (f) impervious areas, (g) site property lines, (h) boat maintenance and washing areas, and (i) location of services and activities listed in 7b. GZ Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on mapj Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Regional Office for your area. DWQ 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) 946-6431 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 4 of 4 S W U-234-100407