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HomeMy WebLinkAboutNCG190018_COMPLETE FILE - HISTORICAL_20080331STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � L)b" o 3 3 J YYYYM M D D ° OF W ATF9 w g-& Michael F. Easley, Governor Q William G. Ross Jr., Secretary r \0 G North Carolina Department of Environment and Natural Resources > p Y Coleen H. Sullins, Director Division of Water Quality March 31, 2008 Grady White Boats Inc PO Box1527 Greenville NC 27835 James Hardin SUBJECT: Grady White Boats Incorporated Permit No: NCG190018 Pitt County Compliance Evaluation Inspection Dear Mr. Hardin: Enclosed please find a copy of the Compliance Evaluation Inspection conducted on March 24, 2008.. The facility was found to be in Compliance with permit NCG190018.I Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3816. Sincerely, Travis Smith Environmental Sr. Technician Attachment C: Central Files WARO 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748 NCDEN� ., Permit: NCG190018 SOC: County: Pitt Region: Washington Compliance Inspection Report Effective: 09/01/04 Expiration: 08/31/09 Owner: Grady White Boats Inc Effective: Expiration: Facility: Grady White Boats Incorporated 5121 Greenville Blvd NE Contact Person: James Hardin Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/24/2008 Primary Inspector: Travis Smith Secondary Inspector(s): Title: Entry Time: 10:50 AM Greenville NC 27835 Phone:252-752-2111 Certification: Exit Time: 11:30 AM Phone: Phone: 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 I Permit: NCG190018 Owner • Facility: Grady White Boats Inc i Inspection Data: 03/24/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: I The facility has a inside boat wash; which then uses a sand filter that dumps into sewage system. They also have employee spill training twice a year. Acetone in kept outside in double walled tanks. Resin is also kept outside in double walled with a secondary containment wall around it. I I Page:2 Permit: NCG190018 Owner -Facility: Grady White Boats Inc Inspection Date: 03/24/2008 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall 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? ■ ❑ Cl ❑ # 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? ■ ❑ Cl ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ Cl ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ 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 monitoring? ■ ❑ ❑ ❑ # 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 outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Comment Page: 3 O -i xa� � Mr. James Hardin Grady White Boats Inc. P.O. Box 1527 Greenville, NC 27865 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division pf Water Quality May 25, Subject: Stormwater General Permit NCG190000 Operations and Maintenance.Reminder Grady White Boats Inc.. COC NumberlNCG190018 Pitt County Our records indicate that you have been issued a Storn Coverage for your facility. These permits.have specific be in compliance with your permit. It is your responsibi with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make your facility complies with the conditions contained in yc these conditions, we are attaching a Technical Bulletin currently in the process of developing our inspection scl your records up to date as we may be contacting you in facility. If you have any questions, please do not hesitate to (252)946-6481. Si cerell(y AI Hodge, Sup Washington RI Surface Water Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer - 50% Recycledl10% Post Consumer Paper ter General Permit and a Certificate of Iditions that must be met in order for you to as the permit holder, to read and comply e that the operation and maintenance of permit. To assist you in complying with cific to your permit requirements. We are lule. Therefore, you should have all of near future to set up an inspection of your Samir Dumpor, Pat Durrett or myself at Office ion Unit NorthCarolina Am rally State of North Carolina Department of Environment 'and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens. Director O GRADY WHITE BOATS INC P.O. BOX 1527 GREENVILLE, NC 27835 Dear Permittee: 1 August 27, 1999 III 1, •: ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Ston Gradv White Boats Inc Pitt [:SIE,[P)- LA ,ater WURFNGTON REGIONAL OFFICE DWO NCG 190018 In response to your renewal application for continued coverage undei general permit NCG190000, the Division of Water Quality DW Q y ( Q) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG190000 * A Stormwater Pollution Prevention Plan (SPPP) Certification I certify that you have developed and implemented the SPPP as must be completed and returned to the Division within 30 days DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies * A copy of a Technical Bulletin on the Stormwater program wh addresses frequently asked questions * A corrected Certificate of Coverage if you indicated a name ch Your coverage under this general permit is not transferable except modification or revocation and reissuance of the Certificate of Cov requirements to obtain other permits which may be required by DE: for compliance with any other applicable federal, state, or local law Completion of this form is required to e conditions of the permit. This form ceipt of this letter. Qualitative Monitoring form atlines program components and on the Renewal Application notice to DWQ. The Division may require . This permit does not affect the legal r relieve the permittee from responsibility standard, ordinance, order, judgment, or decree. I I If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Y for Kerr T.IStevens Director, Division of Water Quality cc: Central Files Washington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 elephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 1 50% recycled/ 10% post -consumer paper a c. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO.INCG190000 CERTIFICATE OF COVERAGE No. NCG190018 I STORMWATER DISCHARGES I I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 1143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, GRADY WHITE BOATS INC is hereby authorized to discharge stormwater from a facility located lIat I GRADY WHITE BOATS INC, 5121 GREENVILLE BLVD NE GREENVILLE PITT COUNTY to receiving waters designated as Parker Creek in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirementsl, and other conditions set forth in Parts I,11, 111, IV, V, and VI of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective August 27, 1999.1 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 1999. b/lstt��-t� �•rv,,c� for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department-cf Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 9, 1995 Douglas Hoffman Grady White Boats Inc Greenville Blvd Ne Greenville, NC 27835 Subject: Dear Douglas Hoffman Pitt WASHINGTONEOFFICE JUN 13 1995 D.EM. ral Permit No. NCG 190000 / White Boats Inc NCG 190018 In accordance with your application for discharge peimitlreceived on April 4, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the, Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. 1 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. i This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by0e Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please number 919/733-5083. A. cc _Washington-RegionalAfftce , P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer MR. ANTONIO EVANS at telephone Original Signed By Coleen H. Sullins Howard, Jr. P.E. I Telephone 919-733.7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER In compliance with the provision of North Carolina General regulations promulgated and adopted by the North Carolina Federal Water Pollution Control Act, as amended, Grady White is hereby authorized to discharge stormwater from a facility 143-215.1, other lawful standards and mental Management Commission, and the Inc. at Grady White Boats) Inc. Greenville Blvd. STE Greenville, NC Pitt County to receiving waters designated as Parker Creek in the Tar Pamlico in accordance with the effluent limitations, monitoring requireme and IV of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective June 9, 1995. This Certificate of Coverage shall remain in effect for the Signed this day June 9, 1995. er Basin and other conditions set forth in Parts 1, II, III the General Permit. Signed By H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 101 /= '0 \Trade: • •_s•. �2 IN' ` - ._ - .� �r ��II1 ��"�,•,T: /ndustriai Waste Disposal r1 0 7.F r� _ - :E_Ho90 go use Cern v `(, av � A 1 I �i 1 !It V��' \ � -Cem GREENVILLE a , County .•I. 'S j � r r a • ,�� � �B- I Fairground •%r' "�� y I•�' -��, r 4. a ��� �J i r ��._- • ,i Carr e a RO�; �\ � �' jj lMeiniiCh Tneater 6—`c--� _ _ i T`� �� 'Cam _6 r+ rl _ r' /• • ' r I� w•, —• it r.. �� �r V� ! r Pa / Cem '� 1 7.0 60 22'30" 286 281 2 490 000 FEET 288 20' - -- 1: Mapped, edited, and published by the Geological Survey Control by USGS, NOS/NOAA, and North Carolina Geodetic Survey • 1 - 5 Topography by photogrammetric methods from aerial photographs rnu GIN 1D00 taken 1977. Field checked 1978. Map edited 1981 Projection and 30,000-foot grid ticks: North Carolina coordinate T '• 133I MILS 1•21IODO 0 1000 2000 system (Lambert conformal conic) ]4 MILS 1000-meter Universal Transverse Mercator grid mne 18 1927 North American Datum S� To place on the predicted North American Datum 1983 DASHEDmove the projection lines 12 meters south and - DIM GRID AND 1981 MAGNETIC NORTH NATI 27 meters West as ii by dashed corner ticks DECLINATION AT CENTER OF SHEET CON11a orl Short dashed blue lines indicate elliptical bay outlines THIS MAP C visible on aerial photographs FOR SALE El f A FOLDER DESCRIBIN FOR AGENCY USE ONLY Lfi7�21t1!� 1419A a MMMMMMMMM a. t Lv —• —, — NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NOTICE OF INTENT REQUESTING COVERAGE UNDER GENERAL PERMIT NO. NCGI90000 STORMWATER DISCHARGES associated with activities classified as Ship and Boat Building and Repairing [Standard Industrial Classification Code (SIC) 373] and Marinas (SIC 4493). Complete this Notice of Intent (NOI) and mail to the North Carolina Division of Envirt Water Quality Section, r P.O. Box 295 Raleigh, North Carolina The NOI must be accompanied with a general permit map or USGS quad with the location of the facility cl be made out to the North Carolina Department of En, ner/Vper meet— ai Management Group 35 fee of $400.00 and a copy of a county marked on the map. The check should nent, Health, and Natural Resources. Provide the following location informatiori for the owner/operator of the facility. This may or may not be the same as the facility location information. Name: G RAIX Lj H 1Tf -SOAT51 /Ne. . Address: P lVcl ALE, , City: Zip: 27 83 State: /1/ C Phone: ( 9 / `% II. Facility Location Information i Fill in the appropriate requested facility location information in the spaces provided. Do not write "same as above". i Facility Name: GYA,D Contact: A s — l. t l C t",11 AJ Address: P 0, Q o K l 5-2-7 City: re-, re 2.y✓r J- c E State: AIP Zip: Z 4 3S` County: Phone r�.. NOI 19 Page 1 of 3 Pages N lk a s I e .A Hcuse .... .... - --- ------ Cem 'co 91' go A6 0 -0 if 4 ZF cem GREENVILLE .4 h c ovlly 4.�P. ",W ch —ch SCALE 1:24 000 CONI OUR INTERVAL 2 METES U.S.G.S. 701FOGRAF!"IC MAP v C. GRUNVII-I-E NE, N.C. QUADRANGLE DATED 19Cl I QLJI A DRA VG LE LOCATIOS 1 2000' .Y. 'I GRADY WHITE BOATS, INC. GREENVILLE, NORTH CAROLINA Y. I RP MA R. 19 S-5cls 1055.1-M-278 pp N� a_ �