NCGNE0631_COMPLETE FILE - HISTORICAL_20090909

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V
DOC TYPE C�(HISTORICALFILE
❑ MONITORING REPORTS
DOC DATE ❑ 3UU S U S US
YYYYM M DD

4�
d��
NCDEN Q�Y
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins � Dee Freeman
Governor Director Secretary
9 September 2009 Esc J' �•�`1
Mr. Jared Sousa
Legacy Paddlesports 6' X
6012 High Point Road ,X1,
Greensboro, NC 27407 �s
Subject: No-Exposure Certification N 06 1•�
Legacy Paddlesports
6012 High Point Road, Greens oro, NC 27407
Guilford County
Dear Mr. Sousa:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit Certificate
of Coverage, NCG0190079.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure
conditions at your facility, if conditions change such that your facility can no longer qualify for a no-exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no-
exposure exclusion expires in five years (September 9, 2014). At that time you must re-certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Corey Basinger at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office Stormwater_Permitting-File-NCG190079
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Nor thCarohna.
Location:512 N.Salisbury St.Raleigh,North Carolina 27604
Phone:91 M07-63001 FAX:[phone] Customer Service:1-877-623-6746 ;Vatut ally
Internet:www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
9 September 2009
Mr. Jared Sousa
Legacy Paddlesports
6012 High Point Road
Greensboro, NC 27407
Subject: No-Exposure Certification NCGNE0631
Legacy Paddlesports
6012 High Point Road, Greensboro, NC 27407
Guilford County
Dear Mr. Sousa:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit Certificate
of Coverage, NCG0190079.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure
conditions at your facility. If conditions change such that your facility can no longer qualify for a no-exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no-
exposure exclusion expires in five years (September 9, 2014). At that time you must re-certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Corey Basinger at [phone], or at
[e-mail],
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office Stormwater Permitting File NCG190079
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Local on:512-8 N.Salisbury St.Raleigh,North Carotins 27604 �atumllry
Phone:919-807$31701 SAX:919$07.64941 Customer Service:1-877�23-6748
Internet:www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

F\m end M(Or I Qob79 VV
FOR AGENCY USE ONLY
O - - Date Received
Division of Water Quality/Surface Water Protection �*Ce�fificate.
Mori h Day
.d..�x..�.�.r...
��®�� National Pollutant Discharge Elimination System rtatcoverage
NCGNts
[�PWTwFJTOF NO EXPOSURE CERTIFICATION for Exclusion
rrv�� f:•r�«,N��.0 �,r� NCGNEOOOO m� �W
ZO —I go
n
NO EXPOSURE CERTIFICATION Please check here if this is a renew REAEWA�n
National Pollutant Discharge Elimination System application for exclusion from a Stormwa 9 errnibbas d j
on NO EXPOSURE: c �c_
Ito
Submission of this No Exposure Certification constitutes notification that your facility doere ire a
permit for stormwater discharges associated with industrial activity in the State of North -Ina cat
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facilif Bans all
industrial materials and activities are protected by a storm resistant shelter(with some excep
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the fallowing industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means
banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained
vehicles used in material handling;and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual
outfalls. if any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form,you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to reappiy for the No Exposure Exciusion once every five(5) years.
For questions,please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (ad ress to which all certification correspondence will be mailed):
Name e
Contact S�uS a--
Street Address of
City r 05 or State rN ZIP Code 0]ya 7
Telephone No. (3_3(4) - b'� Fax: le;!! )Q
Page 1 of 7
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
2) �dcation)gl facility producing disch
Facity�ame F. � 701)e o� LS
Facility Contact Mi'e-6 sods c'_
Street Address O
City e State_ZIP Cade ,_�? 2g6`7
County cx
Telephone No. _ ��1�`_��v � Fax:
3) Physical location information:
Please provide a narrative description of how to get to the facility(use street names, state road number , and
distance and direction from a roadway intersection). a e. � akn� ` l � I_ b
i'� To aw eJ - re e a i ord nl 1 On
(A copy of a map with the facility cle rly located on it should be included with the certificart6n application.)
4) Is the facility located on Native American Lands? ❑ Yes 60-No
5) Is this a Federal facility? 0 Yes a No
6) Latitude 3�.. b,a N Longitude W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
* Existing fate operation began -`f-=1 o?6C)U
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE '� . __-
8) Was this facility or site ever covered under an NPDES Stormwater Permit? lM Yes ❑ No
If yes, what is the NPDES Permit Number? NC G- ! 00 7�
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:3- 3
10) Provide a bri cl scription of th ype of in�strial activ kes and products produced t this f cility:
01Y,LAC. u -e-r � 60.St,t Q
_ uja�er-C EC _�.
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU-NE-021309 Last revised 2/13/2009

Le
Y
NCGNE0000 No Exposure Certification
Exposure Checklists(12_ - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes KNo ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes &No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes J&No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes. PA No ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes O-No ❑ NIA
use [e.g., new cars)where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes t;3-No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintainea by ❑ Yes .M No ❑ NIA
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes C No ❑ NIA
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes P9 No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes K No ❑ NIA
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes M No ❑ NIA
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes 2i-No ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks(ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or d1 Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any 14 Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 2/1 312 0 09

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No"to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers ❑ Yes El No �6 NIA
(including drums, barrels, etc.)with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No a NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes C] No 9 NIA
Amendments and Reauthorization Act (SARA)water priority chemicals'?
d. Is secondary containment provided for hazardous substances"designated in 40 ❑ Yes ❑ No S NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No 0 NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes 5!�No ❑ NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes 9 No El NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes &No ❑ NIA
generated per month) of hazardous waste?
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 I disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
SWu-NE-021309 Last revised 2/13/2009

! e
NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no
exposure"and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification farm once every five(5)years to the North Carolina
Division of Water Quality and, if requested,to the operator of the local municipal separate storm sewer system(MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, i understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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 gathered and evaluated 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 fine and imprisonment for
knowing violations.
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..
Printed Name of Person Signing: aC �cl Vp�s
Title:
�3 i d 60
(19119nature of Applicant) (Date igned)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any applica6cn, 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 falsities,tampers with,or knowingly
renders inaccurate any recording or monitoring device of 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).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-021309 Last revised 2/13/2009

L
NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items,you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ID Yes & No Q NIA
b. Does your facility have coal piles on site? ❑ Yes IZ No ❑ N/A
c. Does your facility store other fuel sources outside in piles, such as wood chips, Q Yes 6Z No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., Cl Yes ✓L No ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No 4N NIA
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SWU-NE-021309 Last revised 2/13/2009

Google Maps Page 1 of 1
- f e ?Q�,S\e- s AS
Notes
6012B High Paint Road
oo-sleGreensboro, NC
ly,aps
ff'Adams -�' ._ar ����� �. tit, � t •`��
•�)• !/K•`''�>ai. :J .�:,J r�_ � �1�;•� I i'��>�tpj/.��,� J�--t} �=fs,�f�, `'_4� �:� �39.i�-�
�b, � -..�t1g-- f i `-� `+v.:'� I L'` `--� /:?7 =f`�\
I ��arR _ .. SedjeleId�.�; �I
Ald
:....'..raj} �... •�r ryyS �€.
�f�€�)�_J •fir F�, ii ,�-y //' V�� c �?-�'�. �:�F�F Sgld. q�r6fi
G untryClub
riorial Phrk _
tc
M €'4
b,/ 14.`•�' i�xy ;,tea '1`v
Ci (. yr r
i�/ •�l it :' "-I _;J
ILJamestown~ ;�� „�` -�i�L� '�`_� r`_�a ti�•� ice.. •pf� f.��Sfrma �TL
�
,F� i���~�'y�L`� J� ��� j'•;y` r-..__.^ '� ri -1~� �rs. t��•ti;.
..,.:
c r ,, :. � Grandaver
�'�
`' . ,
a=IJ Gra„ddnYPkwyW
! j
it
f ,� ,� f•��j240T Googlefj M aap data•462007 HAVTEQTM-Terms of Use
•t
httpJ/maps.google.com/mapsZie=UTFS&oe=UTF-8&hl=en&q=&Z=14&11... 3/112007

IR -
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 20, 2009
Mr. Jared Sousa
Legacy Paddlesports
6012 High Point Road
Greensboro, North Carolina 27407
Subject: General Stormwater Permit Inspection
NPDES General Permit No. NCG190079 — Legacy Paddlesports
Guilford County
On July 16, 2009, Jenny Graznak of this office performed a Stormwater Permit Inspection
at Legacy Paddlesports located at 6012 High Point Road in Greensboro, North Carolina. This
facility holds General Stormwater Permit No. NCG190079 under the National Pollutant
Discharge Elimination System (NPDES) to discharge Stormwater associated with activities
classified as Ship and Boat Building. Legacy Paddlesports manufactures kayaks. You were
present for the inspection. This type of inspection consists of two basic parts: a review of facility
files and self-monitoring data and an inspection of the facility's discharge points. This particular
inspection evaluated five (5) areas, and observations from each area are addressed below:
1. Permit
The permit became effective September 1, 2004 and expires August 31, 2009. A copy of the
permit was available during the inspection.
2. Records/Reports
As required by the Permit, the facility has a complete Stormwater Pollution Prevention Plan
(SPPP) that was available for review during the inspection. The SPPP, which was created by
James Husted (Environmental Consultant, Husted & Associates, Inc.), appeared to be thorough
and complete, including a location map of the outfalls and a site plan listing potential stormwater
pollutants and best management practices used at the site. However, please note that
Employee Training of the SPPP should occur on an annual basis.
3. Facility Site Review
Legacy Paddlesports uses two-thirds of the building and a smaller portion of the outdoor space
at this site. The other portion belongs to Daimler Buses, which has a separate Stormwater
permit and outfalls. Outside, there is a covered dumpster, a recycling container for cardboard,
and some steel racks (on the ground) on the Legacy property. No vehicle maintenance occurs
on the Legacy site. Legacy also has a covered storage unit.
It was determined during the visual inspection of the property that a condition of No Exposure
would exist at this facility if the steel racks are moved or covered as was discussed during the
inspection. No Exposure status requires that "All chemicals and materials at the facility are
covered by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, and runoff."
Therefore, as long as all of the conditions described above remain in effect at this location, it is
North Carolina Division of Water Quality,Winston-Salem Regional office
Location:585 Waughtown St.Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623.6748 NorthCarolina
Intemet:www.ncwaterquality.org ;Vatmra"l ff
An Equal Opportunity 1 Affirmative Action Employer L

recommended that you apply for a No Exposure Certification for Exclusion from NPDES
Stormwater Permitting. A No Exposure application is attached to this letter should you choose
to proceed in that direction. If you wish, please complete and send the application to:
Stormater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4._Effluent/Receiving Waters
The site has two Stormwater outfalls described in the SPPP. However, Ms. Graznak observed
during the inspection that Outfall #2 is actually draining Stormwater from the Daimler side of the
property, not Legacy. Therefore, technically, it appears that Legacy Paddlesports has only one
Stormwater outfall, #1, which is located at the bottom of a steep slope on the edge of the
property line. No problems were noted. Stormwater from the property discharges to an
unnamed tributary to the Bull Run Creek (Class WS-IV) in the Cape Fear River Basin.
5. Self-Monitoring Program
The stormwater permit requires semi-annual qualitative and quantitative monitoring of
stormwater discharge outfalls and effluent. An on-site review of the monitoring data during the
inspection showed that all parameters were evaluated per the specifications of the permit. R&A
Laboratories analyzes all samples. The last analytical monitoring even took place on November
11, 2007, with all results within permit limits. All qualitative monitoring is also performed as
required by the permit. The last qualitative monitoring event occurred on October 17, 2008. No
problems were noted.
This office appreciates your efforts to comply with the Stormwater permit requirements.
If you have any questions concerning this letter or the attached inspection report, please contact
Ms. Graznak or me at [phone].
Sincerely,
r
Steve W. Tedder
Regional Supervisor,
Surface Water Protection Section
cc: NPS Assistance & Compliance Oversight Unit
SWP— Central Files
(SWP WSRO

Compliance Inspection Report
Permit: NGG190079 Effective: 08/31/07 Expiration: 08/31/09 Owner: Legacy Paddlesports LLC
SOC: Effective: Expiration: Facility: Legacy Paddlesports, LLC
County: Guilford 6012 High Point Rd
Region: Winston-Salem
Greensboro NC 27407
Contact Person: Jared Sousa Title: Phone: [phone]
Directions to Facility:
Take High Point Road(US Rt. 29Al70A), north from Jamestown approx. 2 miles, pass the intersection of Guilford College Road.
Facilit is pn th ileft.
System Classi fcations:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Jared Sousa Phone: [phone]
Related Permits:
Inspection Date: 0 711 6/20 09 Entry Time: 09:00 AM Exit Time: 10.00 AM
Primary Inspector: Jennifer F Graznak Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
®Storm Water
(See attachment summary)
Page- 1

Permit: NCG190079 Owner-Facility: Legacy Paddlesports LLC
Inspection Date: 07/1612009 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? In n n in
#Does the Plan include a General Location (USGS}map? ) n ❑ n
# Does the Plan include a"Narrative Description of Practices"? ® n n n
#Does the Plan include a detailed site map including outfall locations and drainage areas? ® 0 Fl n
#Does the Plan include a list of significant spills occurring during the past 3 years? ® n n in
# Has the faciiity evaluated feasible alternatives to current practices? ® n n n
#Does the facility provide all necessary secondary containment? ® n n n
#Does the Plan include a BMP summary? ® n n n
#Does the Plan include a Spill Prevention and Response Pian (SPRP)? ® n n n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? im n n n
#Does the facility provide and document Employee Training? n ® n n
#Does the Plan include a list of Responsible Party(s)? ® n n n
#Is the Plan reviewed and updated annually? ® n n n
#floes the Plan include a Stormwater Facility Inspection Program? ® n n n
Has the Stormwater Poliution Prevention Plan been implemented? ® n n n
Comment: Employee Training on the SPPP has not occurred as of yet. Mr. Sousa
said it would be added.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® t] n n
Comment: Yes, on October 17, 2008.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® Cl n n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ® n
Comment: Yes, on November 22, 201
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 n n n
#Were all outfalls observed during the inspection? ® n n n
#If the facility has representative outfali status, is it properly documented by the Division? n n In
#Has the facility evaluated all illicit(non stormwater)discharges? ® n n n
Comment:
Page: 3