NCG190052_NOD Letter_20180423

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 23, 2018
PAT MCCRORY
Governor
MICHAEL REGAN
Secretary
WILLIAM (TOBY) VINSON
CERTIFIED MAIL 7017 0190 00009526 8553
RETURN RECEIPT REQUESTED RECEIVED
Jarrett Bay Boatworks, Inc. MAY 0 3 2018
Attn: Randall C. Ramsey, President
530 Sensation Weigh DENR-LAND QUALITY
STORMWATER PERMITTING
Beaufort, NC 28516-7672
Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency
NPDES General Stormwater Permit NCG190000
Certificate of Coverage NCG190052
Jarrett Bay Boatworks-Beaufort
Carteret County
Dear Mr. Ramsey:
Acting Director
On April 19, 2018, 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 Jarrett Bay Boatworks located in Carteret County, North Carolina. The site drains to the Core
Creek (or Adams Creek Canal), which is currently classified as Class SA HQW Waters in the
White Oak River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1. The annual summary data monitoring report from 2016 and 2017 stated that the expense
of monthly monitoring does not improve water quality. Exceedances from outfalls in
Tier One require that the operator follow protocol that documents response to the
exceedance. Upon the second consecutive exceedance, the operator shall immediately
institute Tier Two protocols. Exceedances of benchmarks on four occasions during the
permit term requires Tier three actions. Outfalls one and two currently qualify for Tier
Three for Copper and Zinc. Relief from monitoring requirements can only be granted
from this office.
2. A stormwater pollution prevention plan has not been implemented and is a violation of
Permit Condition Part II Section A. There is no recorded documentation of responses for
these exceedances.
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405. Phone: [phone]

Jarrett Bay
NCG 190052
April 23, 2018
Page 2 of 2
Required Response
1. You are directed to respond to this letter in writing within 30 calendar days of receipt of
this Notice. Your response should be sent to this office at the letterhead address and
include a schedule for compliance with the permit.
2. Evaluate all discharge points. During the inspection, an additional discharge point at the
boat lift is necessary.
3. Implement Tier Two protocols for Copper and Zinc at outfalls one and two. Report
sampling results to this office.
4. The recycled wastewater from the power washing station should be evaluated in that the
pond should be lined to prevent groundwater contamination. The gravel surrounding the
pad should be replaced on a schedule as to prevent pollutant concentration. This permit
does not authorize wastewater discharges.
5. Any chemical containers should be kept in a secure location. Remove all chemical waste
containers from the yard.
6. Used oil receptacles should be on spill prevention racks.
7. Provide documentation to this office of the best management practices for bottom paint
removal and painting.
Thank you for your attention to this matter. This office requires that the violations as described
above be properly resolved. Unresolved violations may lead to the issuance of a Notice of
Violation and/or assessments of civil penalties.
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 understanding any aspect of your permit, please do not
hesitate to contact Dan Sams, PE or me at [phone].
Sincerel ,
inLa
Environmental Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: Central Files — DEMLR
WiRO Files — Land Quality

d
Compliance Inspection Report
Permit: NCG190052 Effective: 06/02/15 Expiration: 05/31/20 Owner: Jarrett Bay Boatworks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Boatworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Dan Carraway Title: Phone: [phone] Ext.245
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/19/2018
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 02:30PM
Phone:
Creighton A Brown
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:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection Date: 04/19/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Dylan Cox of Jarrett Bay Boatworks, Inc. The annual summary of data submitted revealed that copper has
exceeded benchmark values at outfall one and two in the last four sampling events. Zinc has exceeded the benchmark
value for outfall one the last three samples, outfall two is the last four events. The summary includes a sample event on
11/30/2016 that far exceeded the benchmark values in which there is no written documentation of possible sources.
The site is generally well kept. There were some housekeeping items that needed to be addressed. A better used oil
station should be established as oil residue was on the ground around the containers. Used chemical containers should be
removed from the site. Label all containers used for trash to be labeled as such. Any containers with chemicals in them
should be stored in a secure location.
The power washing station should be evaluated to prevent infiltration to the ground. The area around the washing station
appeared to have a bluish tint. The gravel around this area should be scheduled to be replaced as needed. The wastewater
should be limited to the concrete area. The wastewater pond needs to be lined to prevent infiltration. You may need to
consult with the Division of Water Resouces regarding closed loop wastewater permitting.
Page: 2

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection Date: 04/19/2018 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 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# 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 BMP 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?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ M ❑ ❑
Comment: Permit requires that the tier two and three protocols be implemented due to benchmark
exceedances in copper and zinc The annual sampling summary submitted to this office
maintained that the increased sampling does not improve water quality. This reduction in
sampling can only be granted by our office.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ E ❑ ❑
Comment: Permit requires that the tier two and three protocols be implemented due to benchmark
exceedances in copper and zinc. The annual sampling summary submitted to this office
maintained that the increased sampling does not improve water quality. This reduction in
sampling can only be granted by our office.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# 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? ❑ 0 ❑ ❑
Page: 3

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection Date: 04/19/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Comment: Additional outfall is located at the boat lift. Sampling should occur in this location until
documentation is provided if representative outfall status is applicable.
Page: 4