NCG190081_COMPLETE FILE - HISTORICAL_20071214

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
9- HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o)ko a � I a 1 U'
YYYYM M D D

W ATr- .
P
Mr. Scott Hughes
Satterwhite Point Marina
6470 Satterwhite Point Road
Henderson, NC 27537
Dear Mr. Hughes:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleco H. Sullins, Director
Division of Water Quality
December 14, 2007
Subject: General Permit No. NCG190000
Satterwhite Point Marina
COC NCG190081
Vance County
In accordance with your application for a discharge permit received on December 4, 2007, 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 May 9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. Note that this permit is only for slormwater discharges as stated
in Section B of the permit.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Robert Patterson at telephone
number [phone] ext. 360.
Sincerely,
ORIGINAL SIGNED ey
RADLE, ?T
for Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
No[ihCarulina
AWurally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: W W W.IICWIICr uq ality.r� Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone] -
., An Equal Opportunity/Affirmative Action Employer-50%Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No NCG190081
STORM WATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Scott Hughes
is hereby authorized to discharge stormwater from a facility located at
Satterwhite Point Marina
6470 Satterwhite Point Road
Henderson
Vance County
to receiving waters designated as Anderson Swamp Creek Arm of John H. Kerr Lake, a class B
water in the Roanoke River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No.
NCG190000 as attached.
This certificate of coverage shall become effective December 14, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 14`h day of December, 2007.
ORIC�' IAl. SIGNED BY
LENNETT
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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NCG190081
Scott Hughes
Satterwhite Point Marina
N
Latitude: 360 26' 45" N
w E
Longitude: 780 22' 06" W
Receiving Stream: Anderson Swamp Creek Arm of
S
John H. Kerr Lake
Map Scale 1:40,000
Stream Class: B
Sub -basin: 03-02-06 (Roanoke River Basin)
Facility Location
tY J

Oat
-o-
a
0,
26 October 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006-2760-0001-9284-2688
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Satterwhite Point Marina on Kerr Lake
Mr. Scott Hughes
40
6470 Satterwhite Point Road
$ i
o
Henderson, NC 275379.
n
-
._
Subject: '"Notice of Violation. ofNC General Statute 143-215a1-
c
W
�.,,..
Discharge Without Valid Permit
g
General NPDES Stormwater Discharge Permit, NCG190000
�11
Satterwhite Point Marina on Kerr Lake
Vance County
-
Dear Mr. Hughes:
According to the National Pollutant Discharge Elimination System (NPDES) and North Carolina General Statute
(NCGS) 143-215.1(a), all owners or operators of stormwater point source discharges associated with activities
primarily engaged in ship and boat building and repairing [standard industrial classification (SIC) 373] and marinas
(SIC 4493), are required to acquire and comply with a NCG190000, general stormwater discharge permit. This
permit allows the discharge of stormwater from such activities to the surface waters of the state of North Carolina.
2. Ron Boone, an inspector with the North Carolina Division of Water Quality (DWQ), Raleigh Regional Office (RRO),
Surface Water Protection (SWP) section, conducted a compliance evaluation inspection (CEO of the Satterwhite Point
Marina on Kerr Lake on 18 October 2007. During the inspection, it was established that the marina does not have a
current NCG 190600 permit.
In addition, Mr. Boone noted several conditions during his inspection that should be corrected in order to comply with
the NCG190000 permit. These conditions are listed below:
A. There are several 55-gallon drums, some of which are empty and others that are either partially or completely full.
These drums were stored outside without any type of secondary containment. They are labeled as motor oil and
hydraulic fluid. The drums should either be moved inside of a covered facility with secondary containment
provided or, at a minimum, placed in an outside storage facility with secondary containment. If the products are
no longer needed then they should be properly disposed.
B. There is a large, approximately 4 or 5-thousand gallon aboveground fuel storage tank, near the north end of the
facility. This tank does have secondary containment with two drain lines that are plugged with PVC plugs. The
drains should have lockable valves, rather than plugs, and the valves should remain closed and locked at all times
except when in use to drain the secondary containment after inspection of its contents. This tank/secondary
containment is not covered and protected from precipitation.
C. The fuel pump on the dock at the marina store has clips on the handles that allow the pump to be locked in the on
position when not attended. These clips should be removed from the pump handles to help prevent fuel spills.
D. There is a used oil storage tank on the east side of the maintenance building. The tank is in a secondary
containment and there are also several other containers of oil or other petroleum type products within the
0.
rCarolina
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
)nlemer h2o.enrstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpponunitylAffirmative Action Employer — 50% Recycled110 % Post Consumer Paper

Satterwhite Point Marina on Kerr Lake
26 October 2007
Nottt*f Violation
Discharge Witho alid$emut
containment. There was an uncapped one -gallon container that sat atop another 55-gallon drum that had fallen
over on its side, allowing the contents to spill into the secondary containment. There are two drain lines on the
secondary containment that have non -lockable PVC ball valves on them. These valves must be replaced with
lockable valves that should remain closed and locked at all times except when in use to drain the secondary
containment after inspection of its contents. This tank/secondary containment is covered and protected from
precipitation, however water could still enter the containment in a bad storm.
E. There are several pieces of industrial type equipment that are stored outside, exposed to precipitation. For
example, there is an air compressor outside on the southeast corner of the maintenance building. This
compressor, and other like equipment, should be stored inside or otherwise properly disposed.
F. The marina uses pump -outs, which are mobile hand -operated pumps/tanks that are used to remove human waste
from boats.: -once full, the pump -outs are taken to the marina's dump station and emptied. The pump -outs, as
well as the dump station itself, were both exposed and present a high risk of wastewater spills. The access hole in
the top of the septic tank'for the pump -outs had a concrete manhole section placed over it with a makeshift cover
on top of it -;,The manhole section was not placed properly over the access hole and left a large, approximately 2-
inch by 8-inch gap that was completely open to the atmosphere. The manhole section is not properly sealed to the
top of the;fank and the cover to the manhole se 10n. was not properly fitted. This makes the tank highly exposed
to precipitation and vulnerable to overflow°shouldra heavy rain occur. The practice of using the pump -outs should
be reevaluated and the'tank must be properly sealed. The marina should develop written procedures for the use of
the pump=outs, which limit those personnel who are authorized to operate the pump -outs to those marina
employees who are fully trained in their use and how to respond to and report a spill.
G. You were unsure at the time of the inspection whether you have a current permit for the septic system/dump
station from the county health department. You must contact the health department to inquire whether the system
is properly permitted and sized to receive the wastes from marina facilities and pump -out operations.
H. The boat washing operation, near the west end of the boat storage house, appears to drain to the south and back
into the lake. Recent studies by DWQ have shown that boat washing operations produce a waste stream heavily
laden with heavy metals, which are highly toxic in the aquatic environment. DWQ is striving to notify
owners/operators of such facilities of new wastewater requirements for boat washing operations within the next
six months. In the interim you must eliminate all unauthorized process wastewater discharges.
I. There are at least two small containers, approximately 5-gallons each, of what appeared to be used oil located near
the large doors at each end of the boat storehouse. One of the containers appeared to have spilled, as there was oil
dry spread out on the floor around the container. These containers are considered exposed and pose the threat of
contaminating stormwater runon/runoff. They should be properly stored inside of the facility, protected from
precipitation, and within a secondary containment.
J. There are two fuel tanks, approximately 500 gallons each, just east of the marina office. Both of the tanks were
inside a single secondary containment that has two drain lines with non -lockable PVC ball valves. These valves
must be replaced with lockable valves that should remain closed and locked at all times except when in use to
drain the secondary containment after inspection of its contents. These tanks and secondary containment are not
covered and protected from precipitation:-'
K. There is a large covered boat storage area he back and west side of the marina office. There were at least two
partially filled plastic boat gasoline tanks'stored in the covered area. The fill lines to the tanks were not sealed in
any way, leaving the tanks and their contents completely exposed and vulnerable to a spill if the tanks were to be
knocked over accidentally. Although they were technically covered, the tanks were located immediately adjacent
to a downspout from the gutters on the marina office. These tanks present a spill hazard, and runoff from the
marina roof/downspout would only exacerbate any spill that occurs. These tanks should be emptied of their
contents and properly stored or disposed. The gasoline must be properly stored in an authorized storage tank with
secondary containment.
4. Please note that violations of the NCG190000 general stormwater discharge permit and NCGS 143-215.1, are subject
to civil penalty assessments in an amount not to exceed $25,000 per day, per violation. Please immediately correct all
deficiencies listed above and submit within 30 days of receipt of this letter the completed Notice of Intent (NOI) that
Mr, Boone left with you at the end of his inspection to the address specified on the last page of the NO[, as well as to

Sattere� ite Point Marina on Kerr Lake
26 Octdoer 2007
Notice of Violation
Discharge Without Valid Permit
this office at the address located in the footer on the first page of this letter. Upon issuance of the NCG190000 permit,
you will have 12 months to comply with all permit conditions. Please also note that a follow up site visit will be
planned for this facility, the results of which will be used to determine whether this office recommends proceeding
with a civil penalty assessment case. Finally, please respond to this office within 30 days of receipt of this letter
regarding item G above, concerning the permitting of the marina's septic system/dump station by the Vance County
Health Department.
5. If you have any questions regarding the inspection or this Notice of Violation, please feel free to contact Mr. Boone at
919-7914200.
Sincerely,
Danny Smith
Surface Water Protection Supervisor
Raleigh Regional Office
CC: NPS Assistance and Compliance Unit
Central Files
RRO/SWP Files
Stormwater Permitting Unit

\O���VATF9oG
Michael F. Easley, Governor
26 October 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006-2760-0001-9284-2688
Satterwhite Point Marina on Kerr Lake
Mr. Scott Hughes
6470 Satterwhite Point Road
Henderson, NC 27537
Subject: Notice of Violation of NC General Statute 143-215.1
Discharge Without Valid Permit
General NPDES Stormwater Discharge Permit, NCG190000
Satterwhite Point Marina on Kerr Lake
Vance County
Dear Mr. Hughes:
William G. Ross, Jr, Secretary
North Carolina Department of Environment and Natural Resources
Coleen I I. Sullins, Director
Division of Water Quality
According to the National Pollutant Discharge Elimination System (NPDES) and North Carolina General Statute
(NCGS) 143-215.1(a), all owners or operators of stormwater point source discharges associated with activities
primarily engaged in ship and boat building and repairing [standard industrial classification (SIC) 373] and marinas
(SIC 4493), are required to acquire and comply with a NCG190000, general stormwater discharge permit. This
permit allows the discharge of stormwater from such activities to the surface waters of the state of North Carolina.
2. Ron Boone, an inspector with the North Carolina Division of Water Quality (DWQ), Raleigh Regional Office (RRO),
Surface Water Protection (SWP) section, conducted a compliance evaluation inspection (CEI) of the Satterwhite Point
Marina on Kerr Lake on 18 October 2007. During the inspection, it was established that the marina does not have a
current NCG190000 permit.
3. In addition, Mr. Boone noted several conditions during his inspection that should be corrected in order to comply with
the NCG190000 permit. These conditions are listed below:
A. There are several 55-gallon drums, some of which are empty and others that are either partially or completely full.
These drums were stored outside without any type of secondary containment. They are labeled as motor oil and
hydraulic fluid. The drums should either be moved inside of a covered facility with secondary containment
provided or, at a minimum, placed in an outside storage facility with secondary containment. If the products are
no longer needed then they should be properly disposed.
B. There is a large, approximately 4 or 5-thousand gallon aboveground fuel storage tank, near the north end of the
facility. This tank does have secondary containment with two drain lines that are plugged with PVC plugs. The
drains should have lockable valves, rather than plugs, and the valves should remain closed and locked at all times
except when in use to drain the secondary containment after inspection of its contents. This tank/secondary
containment is not covered and protected from precipitation.
C. The fuel pump on the dock at the marina store has clips on the handles that allow the pump to be locked in the on
position when not attended. These clips should be removed from the pump handles to help prevent fuel spills.
D. There is a used oil storage tank on the east side of the maintenance building. The tank is in a secondary
containment and there are also several other containers of oil or other petroleum type products within the
North Carolina
,Nalumlly
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper

Satterwhite Point Marina on Kerr Lake
26 October 2007
9
Notice of Nrol'ation'
Discharge Without Valid Permit
containment. There was an uncapped one -gallon container that sat atop another 55-gallon drum that had fallen
over on its side, allowing the contents to spill into the secondary containment. There are two drain lines on the
secondary containment that have non -lockable PVC ball valves on them. These valves must be replaced with
lockable valves that should remain closed and locked at all times except when in use to drain the secondary
containment after inspection of its contents: This tank/secondary containment is covered and protected from
precipitation, however water could still enter the containment in a bad storm.
E. There are several pieces of industrial type equipment that are stored outside, exposed to precipitation. For
example, there is an air compressor outside on the southeast corner of the maintenance building. This
compressor, and other like equipment, should be stored inside or otherwise properly disposed.
F. The marina uses pump -outs, which are mobile hand -operated pumps/tanks that are used to remove human waste
from boats. Once full, the pump -outs are taken to the marina's dump station and emptied. The pump -outs, as
well as the dump station itself, were both exposed and present a high risk of wastewater spills. The access hole in
the top of the septic tank for the pump -outs had a concrete manhole section placed over it with a makeshift cover
on top of it. The manhole section was not placed properly over the access hole and left a large, approximately 2-
inch by 8-inch gap that was completely open to the atmosphere. The manhole section is not properly seated to the
top of the tank and the cover to the manhole section was not properly fitted. This makes the tank highly exposed
to precipitation and vulnerable to overflow should a heavy rain occur. The practice of using the pump -outs should
be reevaluated and the tank must be properly sealed. The marina should develop written procedures for the use of
the pump -outs, which limit those personnel who are authorized to operate the pump -outs to those marina
employees who are fully trained in their use and how to respond to and report a spill.
G. You were unsure at the time of the inspection whether you have a current permit for the septic system/dump
station from the county health department. You must contact the health department to inquire whether the system
is properly permitted and sized to receive the wastes from marina facilities and pump -out operations.
H. The boat washing operation, near the west end of the boat storage house, appears to drain to the south and back
into the lake. Recent studies by DWQ have shown that boat washing operations' produce a waste stream heavily
laden with heavy metals, which are highly toxic in the aquatic environment. DWQ is striving to notify
owners/operators of such facilities of new wastewater requirements for boat washing operations within the next
six months. In the interim you must eliminate all unauthorized process wastewater discharges.
1. There are at least two small containers, approximately 5-gallons each, of what appeared to be used oil located near
the large doors at each end of the boat storehouse. One of the containers appeared to have spilled, as there was oil
dry spread out on the floor around the container. These containers are considered exposed and pose the threat of
contaminating stormwater runon/runoff. They should be properly stored inside of the facility, protected from
precipitation, and within a secondary containment.
J. There are two fuel tanks, approximately 500 gallons each, just east of the marina office. Both of the tanks were
inside a single secondary containment that has two drain lines with non -lockable PVC ball valves. These valves
must be replaced with lockable valves that should remain closed and locked at all times except when in use to
drain the secondary containment after inspection of its contents. These tanks and secondary containment are not
covered and protected from precipitation.
K. There is a large covered boat storage area on the back and west side of the marina office. There were at least two
partially filled plastic boat gasoline tanks stored in the covered area. The fill lines to the tanks were not sealed in
any way, leaving the tanks and their contents completely exposed and vulnerable to a spill if the tanks were to be
knocked over accidentally. Although they were technically covered, the tanks were located immediately adjacent
to a downspout from the gutters on the marina office. These tanks present a spill hazard, and runoff from the
marina roof/downspout would only exacerbate any spill that occurs. These tanks should be emptied of their
contents and properly stored or disposed. The gasoline must be properly stored in an authorized storage tank with
secondary containment.
4. Please note that violations of the NCG190000 general stormwater discharge permit and NCGS 143-215.1, are subject
to civil penalty assessments in an amount not to exceed $25,000 per day, per violation. Please immediately correct all
deficiencies listed above and submit within 30 days of receipt of this letter the completed Notice of Intent (NOI) that
Mr. Boone left with you at the end of his inspection to the address specified on the last page of the NOI, as well as to

'Satterhite Point Marina on Kerr Lake
26 October 2007
Notice of Violation
Discharge Without Valid Permit
this office at the address located in the Tooter on the first page of this letter. Upon issuance of the NCG 190000 permit,
you will have 12 months to comply with all permit conditions. Please also note that a follow up site visit will be
planned for this facility, the results of which will be used to determine whether this office recommends proceeding
with a civil penalty assessment case. Finally, please respond to this office within 30 days of receipt of this letter
regarding item G above, concerning the permitting of the marina's septic system/dump station by the Vance County
Health Department.
5. If you have any questions regarding the inspection or this Notice of Violation, please feel free to contact Mr. Boone at
919-791-4200.
Sincerely,
Danny Smith
Surface Water Protection Supervisor
Raleigh Regional Office
CC: NPS Assistance and Compliance Unit
Central Files
RRO/SWP Files
Stormwater Permitting Unit

LEGEND
SDO-00X
= STORMWATER DISCHARGE OUTFALL
DA-OOX
= DRAINAGE AREA
® ST
= SEPTIC TANK
• AST
= ABOVEGROUND STORAGE TANK
= STORM DRAINAGE SYSTEM PIPE
- - -
= STORM DRAINAGE SYSTEM SWALE
- - -
= PROPERTY BOUNDARY
-z
= SURFACE FLOW DIRECTION
M
MILL CREEK
(MM H KERR RESERVOIR)
1 OFFICE
2 OLD OFFICE/EQUIP
3 BOAT SALES ANDS
4 DRY STACK STORA
5 FUEL DOCK AND FI
6 MOBILE HOME
7 REST ROOMS
8 CABIN
9 CABIN
10 WELL HOUSE
11 WELL HOUSE
12 GAS DOCKS
13 8 SLIPS
14 A SLIPS
15 CABIN SLIP
MILL CREEK
(MM H KERR RESERVOIR)
M
M
12
90AT
5 FUEL
\/ STATION
M M
MILL CREEK
(MM H KERR RESERVOIR)
IMII
7
13
�<\\ VISUAL
\ OBSERVATION
POINT
14
003
15
SDO-003
VISUAL �✓
OBSERVATION
POINT
m
1310
100 0 100 200
SCALE IN FEET
MILL CREEK
(JOHN H KERR RESERVOIR)