NCGNE0789_COMPLETE FILE - HISTORICAL_20110928

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE "'wl�j
DOC TYPE
❑HISTORICAL FILE
� DOC DATE
I
❑ C�V I I O7
YYYYMMDD

A a
FiLE
NCDENR
North Carolina Department of Environment and Natural
Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Dee Freeman
Governor Director
Secretary
September 28, 2011
Mr. William Young
Morningstar Marinas/Kings Point, LLC
18020 Kings Point Drive
Cornelius, North Carolina 28031
Subject: No -Exposure Certification NCGNE0789
Kings Point Marina
18020 Kings Point Drive, Cornelius, NC
Mecklenburg County
Dear Mr. Young -
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced
facility and the site visit of September 2, 2011, the Division is granting your conditional exclusion from permitting
as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. We are
also hereby rescinding your current permit Certificate of Coverage, NCG190004.
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. Please
refer to the information provided in the attached inspection report (last paragraph) highlighting where
exposure could occur and nullify your No -Exposure Certification.
You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to
be submitted to DWQ unless requested.
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 Ms. Marcia Allocco at [phone], or at
marcia.allocco ncdenr. ov.
Sincerely,
far Coleen H. Sullins
Mooresville Regional office One
Location: 610 East center Ave., Suile 301 Mooresville, NC 28115 NorthCai-ol ina
Prone: (704} 663-16991 Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwatergLtality.org AW111rallif

Mr. Gill=Young
iNCGNE0789, Page 2
September 28, 201.E
t.. .
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Self Re -certification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Mecklenburg County Water Quality Program (R. Rozzelle)
Fran McPherson -Budget Office (fee waiver)
Stormwater Permitting File NCG190004 -- - - - ----

Compliance Inspection Report
Permit: NCGNE0789 Effective: Expiration: Owner: Kings Point Marina Inc
SOC: Effective: Expiration: Facility: Kings Point Marina Incorporated
County: Mecklenburg 17939 Kings Point Dr
Region: Mooresville
Cornelius NC 28031
Contact Person: Bill Young Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09102/2011 Entry Time: 11:00 AM Exit Time: 11:33 AM
Primary Inspector: Marcia Allocco Phone: Ext.22 3-1699
Secondary Inspector(s): xt.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant U Not Compliant
Question Areas:
M] Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0789 Owner - Facility: Kings Point Marina Inc
Inspection Date: 0910212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was visited through a new No -Exposure Certification request. Industrial activities performed at the facility
include marina operations.
The facility discharges storrnwater to Lake Norman via one drop inlet (near the two storage buildings) and sheet flow over
the impervious surfaces (concrete/asphalt).
The facility conducts the following industrial activities: "� ---- -
- • Boat fueling: there was no evidence of spills during inspection. Fuel is stored in a 10,000-gallon underground storage
tank. Booms are located at the docks to contain any petroleum releases from docked boats or the fueling operations.
• Forklift maintenance: is performed on site but within a secondary containment unit as noted by the facility contact (B.
Young)
• Boat pump -out services: the marina is equipped with two separate units. One unit is for commercial tenant (large
"party/charter" boat) and a second unit is reserved for any other boat owners needing this service. Maintenance on the
pump -out facilities is performed by Kings Point marina personnel. Facility contact believes wastes are conveyed to
CMUD collection system.
• Boat maintenance - Talley Pier 77 Marine: tenant performs most of the vessel maintenance at the site in a stand-alone
building. A used -oil tank and its containment structure are located on the east side of building. There was no evidence of
spills from the maintenance activities from Talley Pier 77 Marine on the concrete in front of the maintenance building
during the inspection.
• Boat maintenance/washing — boater owners have the option of hiring their own contractor(s) to perform maintenance on
their boats. All outside contractors must be checked in at the marina office before performing work. They are directed to
perform maintenance in the gravel area across from the two dry storage buildings. The gravel area is adjacent to the
,Talley Pier 77 Marine building. There was no staining on the gravel or concrete in this area. This area is designed to
allow infiltration of stormwater.
The following requirements are required to maintain No -Exposure:
• The No -Exposure Certification is being issued to the marina. Therefore, the marina will be responsible for ensuring that
No -Exposure conditions are met by Talley Pier 77 Marine (tenant) and any other contracted personnel hired by boat
owners using the marina.
• Detergents used to wash boats shall have a neutral pH and shall be biodegradable. Only cold water shall be used to
clean the boats; heating of the water is prohibited. No engine cleaning shall occur in the gravel area. No chemicals shall
be disposed of in the gravel maintenance area.
• Facility personnel must ensure that stormwater from the gravel maintenance area does not migrate and discharge to the
drop inlet between the dry storage buildings.
Page.2

.t*
NCDEN R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 28, 2011
Mr. William Young
Morningstar Marinas/Kings Point, t.LC
18020 Kings Point Drive
Cornelius, North Carolina 28031
Subject: No -Exposure Certification NCGNE0789
Kings Point Marina
18020 Kings Point Drive, Cornelius, NC
Mecklenburg County
Dear Mr. Young:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced
facility and the site visit of September 2, 2011, the Division is granting your conditional exclusion from permitting
as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. We are
also hereby rescinding your current permit Certificate of Coverage, NCG190004.
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. Please
refer to the information provided in the attached inspection report (last paragraph) highlighting where
exposure could occur and nullify your No -Exposure Certification.
You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to
be submitted to DWQ unless requested.
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 Ms. Marcia Allocco at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
Mooresville Regional Office One 1 Location: 610 East Center Ave., Suite 301 Mooresville, NG 28115 Nol-thCarolina
Phflne:: w% -nmat r l Fax: [phone] Customer Service: 1-877 623-6748
Internet: w�wl.ncwaterquality.org f�i

Mr. Bill Young
NCGNE0789, Page 2
September 28, 2011
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Self Re -certification form
Site inspection report
CC" Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Mecklenburg County Water Quality Program (R. Rozzelle)
Fran McPherson -Budget Office (fee waiver)
Stormwater Permitting File NCG190004

Permit: NCGNE0789 Effective
SOC: Effective
County: Mecklenburg
Region: Mooresville
Contact Person: Bill Young
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Expiration: Owner: Kings Point Marina Inc
Expiration: Facility: Kings Point Marina Incorporated
17939 Kings Point Dr
Title:
Inspection Date: 0910212011 Entry Time: 11:00 AM
Primary Inspector: Marcia Allocc,
Secondary Inspector(s):
Cornelius NC 28031
Phone: [phone]
Certification
Exit Time: 11:33 AM
Phone:
Phone: [phone]
Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater [Discharge, No Exposure Certificate
Facility Status: ® Compliant 0 Not Compliant
Question Areas:
g] Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0789 Owner - Facility: Kings Point Marina Inc
Inspection Date: 09/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was visited through a new No -Exposure Certification request. Industrial activities performed at the facility
include marina operations.
The facility discharges stormwater to Lake Norman via one drop inlet (near the two storage buildings) and sheet flow over
the impervious surfaces (concrete/asphalt).
The facility conducts the following industrial activities:
• Boat fueling: there was no evidence -of -spills -during inspection. Fuel is stored in a 10,000-gallon underground storage
tank. Booms are located at the docks to contain any petroleum releases from docked boats or the fueling operations.
• Forklift maintenance: is performed on site but within a secondary containment unit as noted by the facility contact (B.
Young)
• Boat pump -out services: the marina is equipped with two separate units. One unit is for commercial tenant (large
"party/charter" boat) and a second unit is reserved for any other boat owners needing this service. Maintenance on the
pump -out facilities is performed by Kings Point marina Personnel. Facility contact believes wastes are conveyed to
CMUD collection system.
• Boat maintenance - Talley Pier 77 Marine: tenant performs most of the vessel maintenance at the site in a stand-alone
building. A used -oil tank and its containment structure are located on the east side of building. There was no evidence of
spills from the maintenance activities from Talley Pier 77 Marine on the concrete in front of the maintenance building
during the inspection.
• Boat maintenance/washing -- boater owners have the option of hiring their own contractor(s) to perform maintenance on
their boats. All outside contractors must be checked in at the marina office before performing work. They are directed to
perform maintenance in the gravel area across from the two dry storage buildings. The gravel area is adjacent to the
Talley Pier 77 Marine building. There was no staining on the gravel or concrete in this area. This area is designed to
•allow infiltration of stormwater.
The following requirements are required to maintain No -Exposure:
• The No -Exposure Certification is being issued to the marina. Therefore, the marina will be responsible for ensuring that
No -Exposure conditions are met by Talley Pier 77 Marine (tenant) and any other contracted personnel hired by boat
owners using the marina.
• Detergents used to wash boats shall have a neutral pH and shall be biodegradable. Only cold water shall be used to
clean the boats; heating of the water is prohibited. No engine cleaning shall occur in the gravel area. No chemicals shall
be disposed of in the gravel maintenance area.
• Facility personnel must ensure that stormwater from the gravel maintenance area does not migrate and discharge to the
drop inlet between the dry storage buildings.
Page: 2

AiRLIA..
FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly caves Perdue Coleen H. Sullins
Dee Freeman
Governor Director
Secretary
September 28, 2011
Mr. William Young
Morningstar Marinas/Kings Point, LLC
18020 Kings Point Drive
Cornelius, North Carolina 28031
Subject: No -Exposure Certification NCGNE0789
Kings Point Marina
18020 Kings Point Drive, Cornelius, INC
Mecklenburg County
Dear Mr, Young:
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced
facility and the site visit of September 2, 2011, the Division is granting your conditional exclusion from permitting
as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. We are
also hereby rescinding your current permit Certificate of Coverage, NCG190004.
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. Please
refer to the information provided.in the attached inspection report (last paragraph) highlighting where
exposure could occur and nullify your No -Exposure Certification.
You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to
be submitted to DWQ unless requested.
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 Ms. Marcia Allocco at [phone], or at
marcia.allocco(a-)ncdenr.gov.
Sincerely,
for Coleen H. Sullins
Mooresville Regional Office
Location: 610 East Center Ave- Suite 301 Mooresville, NO 28115
Phone: [phone] Fax: [phone]a40 l Customer Service: 1-877-623-6748
Internet: www.nmaterqualo.org
6. r,,. flnn 4—il. Sffi-6- L, inn Pem.A.did (W P—t C.n .m nanny
Nne
orthCat-olitia
Air mpally

.1
iNCGNEU7-89, Pages r
September,QB;�2Q1
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Self Re -certification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Mecklenburg County Water Quality Program (R. Rozzelle)
Fran McPherson -Budget Office (fee waiver)
Stormwater Permitting File NCG190004 T --Y

Permit: NCGNE0789
SOC:
County: Mecklenburg
Region: Mooresville
Compliance inspection Report
Effective: Expiration: Owner: Kings Point Marina Inc
Effective: Expiration: Facility: Kings Point Marina Incorporated
17939 Kings Point Dr
Contact Person: Bill Young
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 0910212011 Entry Time: 11:00 AM
Primary Inspector: Marcia Allocco
Secondary Inspector(s):
Cornelius NC 28031
Phone: [phone]
Certification:
Exit Time: 11:33 AM
Phone:
Phone: [phone]
Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: 5tormwater Discharge, No Exposure Certificate
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
11
Page: 1

Permit: NOGNF-0789 Owner - Facility: Kings Point Marina Inc
Inspection Date: 09/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was visited through a new No -Exposure Certification request. Industrial activities performed at the facility
include marina operations.
The facility discharges stormwater to Lake Norman via one drop inlet (near the two storage buildings) and sheet flaw over
the impervious surfaces (concrete/asphalt).
The facility conducts the following industrial activities:
• Boat fueling: there was no evidence of spills during inspection. Fuel is stored in a 10,000-gallon underground storage
tank. Booms are located at the docks to contain any petroleum releases from docked boats or the fueling operations.
• Forklift maintenance: is performed on site but within a secondary containment unit as noted by the facility contact (B.
Young)
• Boat pump -out services: the marina is equipped with two separate units. One unit is for commercial tenant (large
"partylcharter" boat) and a second unit is reserved for any other boat owners needing this service. Maintenance on the
pump -out facilities is performed by Kings Point marina personnel. Facility contact believes wastes are conveyed to
CMUD collection system.
• Boat maintenance - Talley Pier 77 Marine: tenant performs most of the vessel maintenance at the site in a stand-alone
building. A used -oil tank and its containment structure are located on the east side of building. There was no evidence of
spills from the maintenance activities from Talley Pier 77 Marine on the concrete in front of the maintenance building
during the inspection.
• Boat maintenance/washing — boater owners have the option of hiring their own contractor(s) to perform maintenance on
their boats. All outside contractors must be checked in at the marina office before performing work. They are directed to
perform maintenance in the gravel area across from the two dry storage buildings. The gravel area is adjacent to the
Talley Pier 77 Marine building. There was no staining on the gravel or concrete in this area. This area is designed to
allow infi (ration of stormwater.
The following requirements are required to maintain No -Exposure:
• The No -Exposure Certification is being issued to the marina. Therefore, the marina will be responsible for ensuring that
No -Exposure conditions are met by Talley Pier 77 Marine (tenant) and any other contracted personnel hired by boat
owners using the marina.
• Detergents used to wash boats shall have a neutral pH and shall be biodegradable. Only cold water shall be used to
clean the boats; heating of the water is prohibited. No engine cleaning shall occur in the gravel area. No chemicals shall
be disposed of in the gravel maintenance area.
• Facility personnel must ensure that stormwater from the gravel maintenance area does not migrate and discharge to the
drop inlet between the dry storage buildings.
Page: 2

North Carolina Secretary of State
Page 1 of 1
North Carolina
Elaine E Marshall DEPARTMENT OF THE
Secretary SECRETARY OF STATE
PO Box 29822 Raleigh, INC 27626-0622 [phone]
Date: 9/28/2011
Click here to:
View Document Filings I Sign Up for E-Notifications I
I Pre -populated Annual Report Fillable PDF Form I File an Annual Report I
Corporation Names
Name Name Type
NC MORNINGSTAR
MARINAS/KINGS POINT, LEGAL
LLC
Limited Liability Company Information
SOSID:
Status:
Effective Date:
Dissolution Date:
Annual Report Due Date:
Citizenship:
State of Inc.:
Duration:
Annual Report Status:
Registered Agent
Agent Name:
Office Address
Mailing Address:
Principal Office
0903763
Current -Active
3/16/2007
DOMESTIC
NC
PERPETUAL
CURRENT
MCARTHUR, PHYLLIS
725 PARK CENTER DRIVE
MATTHEWS NC 28105
725 PARK CENTER DRIVE
MATTHEWS NC 28105
Office Address: 725 PARK CENTER DRIVE
MATTHEWS NC 28105
Mailing Address: 725 PARK CENTER DRIVE
MATTHEWS NC 28105
Officers
Title: MEMBER
Name: PHYLISS MCARTHUR
Business Address: 725 PARK CENTER DRIVE
MATTHEWS NC 28105
This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 991
httpJ/www.secretary.state.nc.us/corporations/Corp.aspx?Pltemld=8160781 9/28/2011

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No Exposure Certification Questions
Permit No.:
NCG
NCSO
Facility Name:
�� 1rli�� I'GI I K444JC Y-
NCGNE
Permit Effective:
NA
Discharges to:
Inspection Date:
l
Inspection Type
CEI CSI Complaint Other
Inspector(s):
, f�� ( vC Z-Cj
Agency:
MRO MCWQP
Entry Time:
'. Q
Facility Contact (s)
i �-'�
Exit Time
Work Days
Facility Status:
Compliant Non -Compliant Neither
6D u�S`�Gn
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Page 1 of 3
Rev. 1, 6109

No Exposure Certification Questions
If you answer "Yes" to any of these questions the facility is not eligible for No Exposure (or for question #10
mi ht not be eligible)
Yes
No
NA
1. Does the facility/site use, store, or clean industrial machinery or equipment and are those areas,
where residuals from using, storing, or cleaning industrial machinery or equipment remain exposed to
❑
❑
❑
stormwater?
2. Is there any evidence of materials or residuals on the ground or in stormwater inlets from spills or
❑
❑
❑
leaks?
3. Is there any evidence of materials, residuals, or products from past industrial activity (past sources of
❑
❑
contamination that have remained on site which could cause a condition of exposure)?
_❑
4. Are any materials or final products (including improperly maintained material handling equipment,
transformers, cooling towers, and air compressors) exposed to precipitation during material handling,
loading/unloading, or transporting activities, now or in the foreseeable future? [The containers, racks,
❑
❑
❑
and other transport platforms (e.g., wooden pallets) used for the storage or conveyance of these
final products can also be stored outside, providing the containers, racks, and platforms are
pollutant -free].
5. Are any materials or products contained in open, deteriorated or leaking storage drums, barrels,
❑
❑
❑
tanks, and similar containers exposed to precipitation, now or in the foreseeable future?
6. Are any materials or products exposed to precipitation handled or stored on roads or railways owned
❑
❑
❑
or maintained by the discharger?
7. Is any waste material (except waste in covered, non -leaking containers, e.g., dumpsters)
❑
❑
❑
exposed to precipitation, now or in the foreseeable future?
8. Is there application or disposal of process wastewater (unless otherwise permitted) exposed to
❑
El
Elprecipitation,
now or in the foreseeable future?
9. Is there particulate matter or visible deposits of residuals from roof stacks/vents not otherwise
❑
❑
❑.
regulated, i.e., under an air quality control permit, exposed to precipitation?
10. Does the facility have an Emissions permit with the Division of Air Quality? What pollutants does it
❑
❑
❑
cover? Does the facility file a TRI report? What chemicals are released?
Comments:
Page 2 of 3 Rev. 1, 6109

No Exposure Certification Questions
If you answer "No" to any of these questions the facility is not eligible for No Exposure
Yes
No
NA
11. Are drums, barrels, tanks, and similar containers exposed to precipitation labeled, tightly sealed, in
good condition, free of leaks and any deterioration, and properly stored?
❑
El
12. Are materials stored in original containers with original labels?
❑
❑
❑
13. Are incompatible materials stored separately?
❑
❑
❑
14. Do drums, barrels, tanks, and similar containers exposed to precipitation meet DOT specifications,
including compatibility?
❑
❑
❑
15. If empty containers that previously contained materials are exposed to precipitation are they
properly stored (i.e., closed and stored upside down to prevent precipitation from accumulating on top of
the drums around the bung)?
❑
❑
❑
16. For facilities or sites with exterior ASTs and drums, barrels, tanks, and similar containers stored
outside, has the facility been free of any releases in the past 3 years?
❑
❑
❑
17. Is the storage area secured to prevent unauthorized entrances?
❑
❑
❑
18. Are exterior ASTs physically separated from and not associated with vehicle maintenance?
❑
❑
❑
19. Are piping, flanges, valves, pumps or other equipment exposed to precipitation free of any evidence
of leaks and spills?
❑
❑
❑
20. Are exterior ASTs and piping exposed to precipitation protected from traffic lanes to minimize
exposure?
❑
❑
❑
21. Are exterior AST coatings free of signs of bubbled, cracked, damaged, or weathered coating?
❑
❑
❑
22. Are exterior ASTs or piping/supports free of rust, pits or deterioration or evidence of leaks?
❑
❑
❑
23. Are exterior AST leak detection systems operating properly?
❑
❑
❑
24. Are exterior AST capacity indicating equipment operating properly?
❑
❑
❑
25. Is secondary containment provided for all exterior ASTs? Is secondary containment free of any
cracks, holes, or evidence of leaks?
❑
❑
❑
26. Is exterior AST secondary containment enclosure free of accumulated water?
❑
❑
❑
27. Are exterior AST secondary containment drain valves maintained locked shut?
❑
❑
❑
28. Are drain logs being maintained for all exterior AST secondary containment?
❑
❑
❑
29. Are spill kits available and adequate?
❑
❑
❑
30. For facilities or sites with exterior ASTs and drums, barrels, tanks, and similar containers stored
outside, has the facility developed and implemented an SPCC plan, an inspection and maintenance
program, material handling procedures, and site specific loading and unloading procedures?
❑
❑
❑
31. For facilities or sites with ASTs and drums, barrels, tanks, and similar containers stored outside, has
the facility developed and implemented an employee training program addressing spill prevention control
and countermeasures, inspection and maintenance, material handling procedures, and site specific
loading and unloading procedures?
❑
❑
❑
Comments:
Page 3 of 3 Rev. 1, 6/09

AyaDivision of Water Quality / Surface Water Protection
NC®ENR National Pollutant Discharge Elimination System
:v_ . C...�­t�­�_v�c, NO EXPOSURE CERTIFICATION for Exclusion
rf,z AM MAW. t ass NCGNE0000
OR AGENCY USE ONLY
Date Received
Year Month
Da
Certificate of Coverage
NICIGINIE O
DIVISION OF WATER QUALITY
JUL 28 2011
NO EXPOSURE CERTIFICATION
SWP SECTION
National Pollutant Discharge Elimination System application for exclusion from 61StbFr.KWbter PerinIVbasedFICE
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means an
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
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 following 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).
For questlons, please contact the DWQ Regional Office for your area. (See page 6)
1) Mailing address of
Name
Contact
Street Address
City
Telephone No.
Email
SW U-NE-12Aug2010
(Please print or type)
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NCGNEOOOO No Exposure Certification
2) Location of facility producing discharge:
Facility Name
Facility Contact
Facility Street Address
City
County
Telephone No. /
Email
3) Physical location information:
h f �v,� � �•it/GJ
rff Ydn
Please provide a narrative description of how to get to the
distance and direction from a roadwav iritersection). Icy
State ZIP Code
Fax:
(A copy of a map with the facility clearly located on it should be included with the certifica
4) Is the facility located on Native American Lands? ❑ Yes 'KNo
5) Is this a Federal facility? ❑ Yes IgNo
6) Latitude 3�1•��$s/s Longitude- K. K22YKI (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 Q
Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
and
w1
S) Was this facility or site ever covered under an NPDES Stormcw/ater Permit? Yes ❑ No
If yes, what is the NPDES Permit Number? AIC 6 1 /g(noo 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. 5 l 1 -3
10) Provide a rief descri tion of the types of industrial activities and products produced at thi facility:
S i l��Ail - /� 4 Je . / r i�r3 arm tad
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11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
)(No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
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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 No
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 )KNo
c. Materials or products from past industrial activity ❑ Yes ?( No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes % No
e. Materials or products during loading/unloading or transporting activities ❑ Yes I No
i. Materials or products stored outdoors (except final products intended for outside ❑ Yes No
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 1 No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes )(No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes XNo
j_ Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes I No
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 1P No
(Le_, 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 [Po
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 and piping free of rust, damaged or weathered coating, pits, or Yyes No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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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 ail single above ground storage XYes ❑ No ❑ NIA
containers (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 ❑ NIA
in close proximity to each other with a combined capacity of more than 1,320IX
-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals`?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on ail secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste? .
c. Is this facility a Large Quantity Generator (1000 kg- or more of hazardous waste
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 / disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. & d.
Yes []No o NIA
yYes ❑ No ❑ NIA
XYes ❑ No ❑ NIA
❑ Yes No
❑ Yes No
❑ Yes X No
"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.
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NCGNE0000 No Exposure Certification
16) Other information: tf 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? ❑ Yes YNo
b. Does your facility have coal piles on site? ❑ Yes )(No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑Yes �No
sawdust, etc.?
d. Does your facility have
air emissions associated with its industrial activity (e.g., ❑ Yes XNo
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 Duality Permit? ❑ Yes ❑ No �N/A
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:
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SW U-NE-12Aug2010

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 stonnwater 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 annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that l 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 grior to any pointourc disgharge of stprmwater from Jhe facilily. 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:
Title: 40,1tr*t 41,4AA a —
(Signature of
s/_z�li/
(Date Signed)
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 13(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, 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 or 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.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question S.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office .....
Fayetteville Office ..
Mooresville Office .,
Raleigh Office .......
Washington Office .
Wilmington Office ..
Winston-Salem .....
Central Office .......
[phone]
[phone]
[phone]
.[phone]
..[phone]
[phone]
[phone]
..[phone]
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Page 1 of 1
nz
Notes
The A marks the location of Morningstar Marinas
at Kings Point
Map of 18020 Kings Point Dr
Cornelius, NC 28031-7958
All rights reserved,_Use subject.to.License/Copyright I Map
_iegend
Directions and maps are informational only. We make no warranties on the accuracy of their content, road oonditions or route usability or
expeditiousness. You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from
your use of MapQuest. Your use of MapQuest means you agree to our Terms -of -Use
http://classic.mapquest.com/print 7/15/2011

Page 1 of l
MAPOUEST
Map of 18020 Kings Point Dr
Cornelius, NC 28031-7958
Notes
Al -r h€s reserved Use subject to License/Copyright I Map Legend
Directions and maps are informational only. We make no warranties an the accuracy of their content, road conditions or route usability or
expeditiousness. You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from
your use of MapQuest. Your use of MapQuest means you agree to our Terms_of_lise
http://classic.mapquest.com/print 7/15/2011

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office --.
[phone]
Winston-Salem ......
(336) 7Wl-5000
Central Office .........
[phone]
Page 7 of 7
SWU-NE-12Aug2010