NCG190052_Inspection_20190816

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Jarrett Bay Boatworks, Inc.
Attn: Randall C. Ramsey, President
530 Sensation Weigh
Beaufort, NC 28516-7672
NORTH CAROLINA
Enytronmental Quality
August 16, 2019
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG 190000
Certificate of Coverage NCG 190052
Jarrett Bay Boatworks-Beaufort
Carteret County
Dear Mr. Ramsey:
On June 29, 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 power washing station was observed in operation during this brief inspection. The
settling pond is in need of maintenance. Please clean out the basin by the end of the year.
Investigation of the pond should occur. Previous inspections note that the pond may be clay
lined. If not a suitable liner will be needed.
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].
Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: WiROFiles — Land Quality
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
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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:
Certification: Phone:
Inspection Date: 08/13/2019 Entry Time: 12.00PM Exit Time: 12:30PM
_7
Primary Inspector: Brian P Lrbe� I� Phone:
Secondary Inspector(s): `
Reason for Inspection: Rd kt 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 of 3

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection Date: 08/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Dylan Cox to observe powerwashing in operation. The travel lift holds a boat overa concrete pad that drains to a
settling pond. There is evidence of overspray and contamination of adjacent soils. Cox has the area under a BMP of
replacing the gravel every few years. The settling pond is in need of refurbishment. The pond may be clay lined, but needs to
be verified. The pond needs sediment to be removed.
Page 2 of 3

Permit NCG190052 Owner -Facility: Jarrell Bay Boatworks Inc
Inspection Date: 08/1312019 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?
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❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
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❑ ❑ 0
# Does the Plan include a detailed site map including oulfall locations and drainage areas?
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ❑
# 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?
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
❑ ❑ N
# Does the Plan include a list of Responsible Party(s)?
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❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# 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
Qualitative Monitoring yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment
Analytical Monitoring yes No NA NE
Has the facility conducted its Analytical monilonng? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls yes No NA NE
# 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 oulfall status. is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page 3 of 3