NCG190074_Inspection_20200220

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Marinemax East, LLC
Attn: Michael H. McLamb
2600 McCormick Dr, Ste 200
Clearwater, FL 33759
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG190000
Certificate of Coverage NCG190074
MarineMax Wrightsville Beach
New Hanover County
DearPermittee:
ROY COOPER
MICHAEL S. REGAN
.SecYCIOR-
BRIAN WRENN
bvenru Owo"'
On February 20, 2020, Brian Lambe from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for MarineMax
Wrightsville Beach, New Hanover County, North Carolina. .
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No-]
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements. Tier
system is relieved for three sampling periods, at which time, the permittee must re-evaluate sampling
results.
Yes ■ No
Other Observations:
MarineMax will be requesting representative outfall status for SDO 001 to represent SDO 002 and 003.
MarineMax will be installing a collection system to the closed loop recycle system.
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you have any questions, comments, or need assistance with
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405 e Phone:[phone]

Marine Max Wrightsville Beach
February 20, 2020
Page 2 of 2
understanding any aspect of your permit, please do not hesitate to contact Dan Sams, Regional
Engineer, or me at [phone].
Sincerely,
Bria Lambe
Environmental Specialist
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
cc: MRO Files — Land Quality
LF

Compliance Inspection Report
Permit: NCG190074 Effective: 06/02/15 Expiration: 05/31/20 Owner: Mannemax East Inc
SOC: Effective: Expiration: Facility: MarmeMax - Wrightsville Beach
County: New Hanover 130 Short St
Region: Wilmington
Wrightsville Beach NC 28480
Contact Person: Sam Lowrey Title: Phone: [phone]
Directions to Facility:
Take US 74 (Eastwood Road) turn right onto Marine street. Turn left onto Short Street to 130
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/20/2020 EntryTime: 10OOAM Exit Time: 11:30AM
Primary Inspector: Brian P Lambe 7 Phone:
Secondary lnspector(s):
Reason for Inspection: Routine / Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG190074 Owner- Facility: Mannemax East Inc
Inspection Date: 02/20/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
Resource Management Associates RMA, Doug Ruhlin, has developed a new SPPP for the Marine Max facility. Staff training
was conducted the day before inspection. Implementation of the SPPP has begun.
The sampling results from the past results in Tier Three response for outfall 001 with exceedances in TSS, Copper,
Aluminum, and Zinc. Mr. Ruhlin asserts that sampling procedures may contribute to exceedances. The site is generally well
maintained. The TSS should not be above 100 being that the site is completely paved. Copper results have trended
downward to 0.32mg/L in 12/1/2018. Aluminum and Zinc continue to be problematic.
Marine Max has requested relief of the tier system during the transition of consultants and implementation of the new SPPP.
A new energy infused into the stormwater program should produce better sampling results. The tier response requirements
are relieved for at least three sampling periods. At that time, the sampling results should be reviewed by Marine Max to
detirmine if Tier Two should be implemented. Please contact this office at this time for compliance guidance.
Marine Max will be submitting a Representative Outfall Status request for Outfall 001 to represent 002 and 003. SD0002
outfalls eastside of the property, the area being utilized for boat storage without alot of work being conducted. Provide
documentation that SD0002 is congruent with SD0001 and samples that are close to the benchmarks. SD03 is in the
street and does not represent industrial activities onsite.
DWR attended the compliance meeting, Mairs and Sanchez -King. The closed loop recycle system is offline because of
hurricane damage. The Vanish 300 by Flagler is being repaired. Marine Max is to install a collection system at the travel lift
and pump to the Vanish 300. A lid or cover will prevent stormwater from entering the system. Discussed estabilishing
maintenance documentation, which should be referenced in the SPPP. Questions were raised of disposal of waste
materials.
Page 2 of 3

Permit NCG190074 Owner- Facility: Mannemax East Inc
Inspection Date: 02120/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plano
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"9
IN
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a LIMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Ston- water Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment. RMA Doug Ruhlin has developed a new SPPP that meets the conditions outlined in the
permit in
a workable fashion.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
E ❑ ❑ ❑
Analytical Monitoring yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Mr. Ruhlin has two samples in November 2019 one under his guidance one from previous
consultant, with vastly different results.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
E
❑ ❑ ❑
# Were all outfalls observed during the inspection?
0
❑ ❑ ❑
# If the facility has representative outfall status, is It properly documented by the Division?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑ ❑
Comment
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