NCG190023_COMPLETE FILE - HISTORICAL_20120628

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
w Uc) q bc)) 3
DOC TYPE
C HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a a
YYYYM M D D

4
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Eric Wiborg, Facilities Manager
Regulator Marine, Inc.
187 Peanut Drive
Edenton, NC 27932
Dear Mr. Wiborg:
Division of Water Quality
Charles Wakild, P.E.
Director
June 28, 2012
Dee Freeman
Secretary
Subject: Denial of No -Exposure Certification NCGNE0857
Regulator Marine, Inc.
187 Peanut Drive, Edenton, NC 27932
Chowan County
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater
Permitting form, which we received on June 5, 2012. The Division is unable to concur with your certification of no
exposure.
Based on an inspection of your facility performed on June 22, 2012 and on last two 2011 Monitoring Reports received,
Washington Regional Office staff found that industrial activities or materials on your site either are exposed, or have the
potential to be exposed. The facility was found to be in exceptionally clean shape; however the above mentioned
Monitoring Reports show exceedances of benchmark values for Copper, Lead and Zinc. During our inspection we
discussed the future course of action. It was suggested to you to continue with the monitoring and efforts to try to
locate the source of pollution. Once the source of the pollution is found and measures taken to remedy the problem, at
the point when you get first monitoring report without exceedances, you can reapply for a No Exposure Certification.
At this time the DWQ cannot grant your requested exemption from permit coverage when industrial activities or
materials are exposed or have the potential to be exposed. Please continue to operate under the General Permit
N CG 190023.
If you have any questions or need further information, please contact Samir Dumpor at [phone], or through
email at [e-mail].
Sincerely,
1
Al Hodge, Regional Supervisor
Surface Water Protection Section
Washington Regional Office
cc: r Washington Regional Office
Brian Lowther - Stormwater Permitting Unit Files (NCG190023)
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877.623.6748
Internet: w .ncwalerqualiry.org
An Equal Oppodunity 1 Affirmative Action Employer
North Carolina
naturally

May 18, 2012
REGULATOR
THE FINEST IN OFFSHORE SPORIFISHING BOATS RECEIVED
g^.y�p9��.
0 \ECEI V\/Lam®
Ms. Amy Adams, Environmental Senior Specialist
North Carolina Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Re: NPDES Storm Water— No Exposure Certification for Exclusion
Regulator Marine, Inc.
Edenton, Chowan County, North Carolina
NCG190000 ,NC(::;� `q CC F—
JUN - 5 2012
D Y Q—V ARO
jr C'v-,
T'k WCAS KNKu tQA
7
Dear Ms. Adams:
6-ZZ—IZ �r�tir
During your December 22, 2010 inspection of our facility in Edenton, North Carolina, you indicated that
Regulator Marine may qualify for a No Exposure Certification for Exclusion under the National pollutant
Discharge Elimination System (NPDES) regulations. Regulator Marine currently operates under NPDES
General Permit Number NCG19000 for marinas and shipbuilding, which expires September 30, 2014.
There have been no changes to our outdoor activities related to our manufacturing of sport fishing
boats as you observed during your visit.
Regulator Marine is, therefore, requesting for a No Exposure Certification for Exclusion determination by
the North Carolina Division of Water Quality. Attached to this letter is the No Exposure Certification for
Exclusion application (NCGNE000) for your review. Also attached is a site location figure and supporting
outdoor activity figures. Regulator Marine stores miscellaneous boat parts, boat molds, and transfer
equipment outside. Some portions of the boat molds may be coated with polyester resin or gel coat
from overspray. However, the polyester material has cured prior to outdoor storage and does not
breakdown to water exposure. The 55-gallon drums pictured are empty and sealed drums previously
containing gel coat material. Any gel coat present in the sealed drums has cured. The drums are stored
temporarily prior to vendor retrieval for recycle/reuse. The outside of the drums are free from oil or
grease. Not pictured is an enclosed emergency/peak generator, which has a double -walled belly tank for
fuel storage.
Regulator Marine understands that re -certification for No Exposure is required annually. I look forward
to hearing from your following your review of the information provided. Please call me at (252) 482-
3837 or via electronic mail at [e-mail] should you havR" ant-gyestions-o_r_need.
additional information. II ``JJLL�g(gg �,MMJJ jjLL�S��
Sincerely, I I JUN I 8 2012
REGULATOR MARINE, INC.
/l�
L J ,
Erik R Wiborg _.
Facilities Manager „
187 Peanut Drive, Edenton, North Carolina 27932 252-482-3837 • 'www.regulaf'ormorme.cam

NCDENR
r«rno��vm w�� nm,W. ww:4cn
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Dale Received
Year
Month
Day
Certificate of coverege
N O
RECEIVED
NO EXPOSURE CERTIFICATION JUN 2 6 2012
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that youUMIAMoot RW
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 all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowme/t, 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).
You are reauired to self re-certifv vour No ExnnSilrP Exclusinn annttnuv
For questions, please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name h i L' ce Ft'TOK %1)19r )rU c J A"6 .
Contact jd2iK 7,Lam)
Street Address /f'"7 �t:-A& 'T D7eit.t
City JLAf - A) State tirG ZIP Code
Telephone No.. 5 2_ V,5Z - j F' Fax: 25 Z ��Z - 366 7
Email
Page 1 of 7
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name M1119) N L I nI C
Facility Contact Ek')K 7.. 0'6nI?G-
Facility Street Address !E .7 PFIJAJ Ui 'D2 1 oe
City EDiou-rznN State At ZIP Code o?793Z
County ('/Y,1✓,�A_)
Telephone No. 76Z YF O - 76, Fax: 37 Fa `Z
LL — �1,�'Z - ;off 7
Email N '-n'. let '%i)1 a. AF.laLn
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, Rnd
distance and direction from a roadway intersection). 14h, wn F I'� Ner-n-I Ta AVAO)SE 20 (^x,> ZZ�; )
S�✓;�,cv AW,,ap;s6- 7-o N.'7Vm.0 si. CC'Vec_; / e. N. f 57-.7'&' PLA,J✓T P,? CCitoAJ LW111IX7-hka,
(A copy of a map with the facility clearly located on it should be included with the certification application.) e�w ae7T
4) Is the facility located on Native American Lands? ❑ Yes "o
5) Is this a Federal facility? ❑ Yes O No
6) Latitudes `Dq '53 V Longitude _ a 35 ' 3G W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
Existing
Date operation is to begin
Date operation began 06 MO
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? qd Yes ❑ No
If yes, what is the NPDES Permit Number? Al('( IIiUOOO fIcez 19 oa Z 3 -JJe\je—
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: 3 7 3 Z
10) Provide a brief description of the types of industrial activities and products produced at this facility:
I�An'u! 1� ✓ ,aG- c:+= A,1AN=<P1[D, Pdgc-s-me 5F�2'i J 5'iiiva- '06}rS
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
IOU
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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5 W U-NE-12Aug2010

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 "o
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 2No
c. Materials or products from past industrial activity 0 Yes 15� No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes VNo
e. Materials or products during loading/unloading or transporting activities ❑ Yes IdNo
I. Materials or products stored outdoors (except final products intended for outside 0 Yes r-610
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 ['No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes E� No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters)) ❑ Yes ©No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes VNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 17'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 EI No
(i.e., 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 El"No
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 I"Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any P/Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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S W U-NE-12Aug2010

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 all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
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 all 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.
C3/Yes I7 No o N/A
arl(es ❑ No ❑ N/A
GfYes ❑ No ❑ N/A
VYes ❑ No ❑ N/A
Q/Yes ❑ No ❑ N/A
❑ Yes P No
❑ Yes O/No
O Yes I/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: If 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?
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: C`6cglfT a"O &S n/5utiypolvD 6e, ,we-
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify: Ak Pc+emit e7132_Tor9
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:
❑ Yes
VNo
❑ Yes
IiMo
❑ Yes
VNo
p'Yes
❑ No
❑ Yes
❑ No ❑ N/A
Page 5 of 7
S W 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 stormwater 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 I 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 prior to any Point source discharge of stormwater from the facility. 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: e�F%K A�2 zj,ez'i G
Title: r4zw 77Cs' /I%i9ieiii=rl�
6 r/, � /� S-/ /Z
(Signature of Applicant) (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 B(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 falsifies, 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.
Page 6 of 7
S W U-NE-12Aug2010

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.
O 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 DWO Regional Office for your area.
DWO 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 ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
S W U-NE-12Aug2010

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Enclosed bulk resin storage tank with secondary containment

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Miscellaneous Parts Storage. Painted and aluminum empty fuel tanks prior to boat assembly as
delivered from the vendor. No grease or oil present.

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REGULATOR
THE FINEST IN OFFSHORE SPORFFISHING BOATS
May 18, 2012
Ms. Amy Adams, Environmental Senior Specialist
North Carolina Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Re: NPDES Storm Water — No Exposure Certification for Exclusion
Regulator Marine, Inc.
Edenton, Chowan County, North Carolina
NCG190000 1 Q OO 23
Dear Ms. Adams:
RECEIVED
JUN - 5 2012
DWQ-WARO
During your December 22, 2010 inspection of our facility in Edenton, North Carolina, you indicated that
Regulator Marine may qualify for a No Exposure Certification for Exclusion under the National pollutant
Discharge Elimination System (NPDES) regulations. Regulator Marine currently operates under NPDES
General Permit Number NCG19000 for marinas and shipbuilding, which expires September 30, 2014.
There have been no changes to our outdoor activities related to our manufacturing of sport fishing
boats as you observed during your visit.
Regulator Marine is, therefore, requesting for a,No Exposure Certification for Exclusion determination by
the North Carolina Division of Water Quality. Attached to this letter is the No Exposure Certification for
Exclusion application (NCGNE000) for your review. Also attached is a site location figure and supporting
outdoor activity figures. Regulator Marine stores miscellaneous boat parts, boat molds, and transfer
equipment outside. Some portions of the boat molds may be coated with polyester resin or gel coat
from overspray. However, the polyester material has cured prior to outdoor storage and does not
breakdown to water exposure. The 55-gallon drums pictured are empty and sealed drums previously
containing gel coat material. Any gel coat present in the sealed drums has cured. The drums are stored
temporarily prior to vendor retrieval for recycle/reuse. The outside of the drums are free from oil or
grease. Not pictured is an enclosed emergency/peak generator, which has a double -walled belly tank for
fuel storage.
Regulator Marine understands that re -certification for No Exposure is required annually. I look forward
to hearing from your following your review of the information provided. Please call me at (252) 482-
3837 or via electronic mail at [e-mail] should you have any questions or need
additional information.
Sincerely,
REGULATOR MARINE, INC.
Erik R. Wiborg
Facilities Manager
187 Peanut Drive, Edenton, North Carolina 27932 • 252-d82-3837 w iw.regulatormarine.com

aDivision of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
*wrH w, Fh....M,., NO EXPOSURE CERTIFICATION for Exclusion
r»r Hm,�.w.,H�..�a NCGNE0000
ONLYd
Dayerage
aAG-NE
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
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 all
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).
You are reauired to self re-certifv vour No Fxnnsura Fxclrlcinn annually
For questions, please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name W L utATOK MRA),V c T n 9C .
Contact 6elK T L�1(jD�lr
Street Address ig? er/WvT Delve -
City CL�'Tan/ State AG ZIP Code
Telephone No. 6?5 Z BZ — 3 Fax: 25 Z 116'Z _
Email Pr�P(PQ Ia c�mar.'na-inrn
Page 1 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name h�EGuc,4To2 /17A21N£ JNC
Facility Contact
Facility Street Address
City
County
L
Telephone No.
2
Email
P
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, nd
distance and direction from a roadway intersection). -i� w i' roocrn-I ro Ps�a'1o1sE RO x Z
SoUni oN pfwh'o1567D A). _?*2 0 S% li-o Nn,e•n/ or A/ gQ .ST 'fi �EAN ✓7 DK LCh .J OGMIyi LdST frXie. �/
(A copy of a map with the facility clearly located on it should be included with the certification application.)Ievv ar-sr
4) Is the facility located on Native American Lands? ❑ Yes "0
5) Is this a Federal facility? ❑ Yes O'N o
6) Latitude .�6' 064 153'f/U Longitude 76"55 '30 w (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑/ New or Proposed Facility
H Existing
Date operation is to begin
Date operation began OC70,9CR 1990
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE /
8) Was this facility or site ever covered under an NPDES Stormwater Permit? V' Yes ❑ No
If yes, what is the NPDES Permit Number? AI `rrj l CrOO46 tiCq 19 Go 2 3 A--A\r-
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: 3 7 3 Z
10) Provide a brief description of the types of industrial activities and products produced at this facility:
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
S W U-NE-12Aug2010

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 "o
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 O'No
c. Materials or products from past industrial activity ❑ Yes ZNo
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes VNo
e. Materials or products during loading/unloading or transporting activities ❑ Yes E(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 R(No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes E�No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 2'No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes VNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes VNo
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 O Yes eNo
(i.e., 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 C/No
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 O Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any 0/Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SW U-NE-12Aug2010

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 all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
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 all 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.
5d Yes ❑ No ❑ N/A
2'Yes ❑ No ❑ N/A
93iYes ❑ No ❑ N/A
EVYes ❑ No ❑ N/A
VYes ❑ No ❑ N/A
❑ Yes VNo
❑ Yes eNo
❑ Yes U/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.
Page 4 of 7
S W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If 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 P(No
b. Does your facility have coal piles on site? ❑ Yes d'No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes VNo
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., VYes ❑ No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: GEL GIArt AUO OCes n0tqy yp Flvo , /Rise. Blew, -
b
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No ❑ N/A
Pleasespecify: AR OEemlr e713ZTo�9
I. 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:
Page 5 of 7
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 stormwater 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 I 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, 1 understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. 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: Z5 Er/x
Title: r/ytiu7vES
�r�/1,Z s-i -iZ-
(Signature of Applicant) (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 B(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 falsifies, 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.
Page 6 of 7
SW U-NE-12Aug2010

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 B.
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 ...... [phone]
Fayetteville Office
Mooresville Office
Raleigh Office .....
Washington Office
Wilmington Office
Winston-Salem ....
Central Office ......
[phone]
[phone]
[phone]
...[phone]
[phone]
[phone]
...[phone]
Page 7 of 7
S W U-NE-12Aug2010

Or-
�aF`'a
-
t�'
•�� y V
�t
ula or,
Mann .i • ,�,, -`
04
r �y
P n )
22
- - �, �; ',�a -9's �• y �
FIGURE 1 Site Location
Regulatw Marine, Ix.
SCALE NIA I I SHEET

Enclosed bulk resin storage tank with secondary containment

1'++tr e ' A'. �` w�s f '- � k ✓t t r �it � � i s; h r, prry4
e> f�X"3'y,A ✓, �1 n r rlb t .T�EsrF
d r
";,f j ,+•. ox, y4_Yn'Oar !^4'.�T�tl�:. `f 137i"`„•r
a -al iJ "�"

Empty and sealed 55-gallon drums prior to vendor recycling

} i� �
jamI�
. J15 k ' 11 r� .
O

Compliance Inspection Report
Permit: NCG190023 Effective: 10/01/09 Expiration: 09/30/14 Owner: Regulator Marine Inc
SOC: Effective: Expiration: Facility: Regulator Marine Inc -Edenton
County: Chowan 187 Peanut Dr
Region: Washington
Edenton NC 27932
Contact Person: Jeff Mason Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1212212010 Entry Time: 02:00 PM Exit Time: 03:00 PM
Primary Inspector: Anthony D Scarbraugh Phone: [phone]
Ext.3816
Secondary Inspector(s):
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

Permit: NCG190023 Owner - Facility: Regulator Marine Inc
Inspection Date: 12122/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG190023 Owner - Facility: Regulator Marine Inc
Inspection Date: 12/22/2010 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?
❑
❑
In
❑
# 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?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# 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

Stormwater Inspection Checklist
Type of Visit:,Z Compliance Inspection/Program ❑Technical Assistance ❑ Recon
Location:
' ($-7 V6Pvyv naae Eoam-wi nrt
Facility Name' 1NPA,AQ(d . COC#. I. Date: i1jia-/fo
Time in:
2 oa f mime Out 1:� 7; . Name/Title of contact(s): EIS, C wteozG _ FA<rLrrres
ma«A&ef,/,Sean
ADtCr
Stream Name u•F -" 4ka4t^ Qnv, Classification c; N>.✓ RiverBasin erfoL
Aw
CkV�
YES
NO
NA
NE
1.
Is a copy of the Permit and the Certificate of Coverage available at the site?
21
❑
❑
❑
2.
Does the Plan include a General Location (USGS) map?
0
❑
❑
❑
3.
Does the Plan include a "Narrative Description of Practices"?
1�
❑
❑
❑
4.
Does the Plan include a detailed site map including outfall locations?
❑
❑
❑
5.
Does the Plan include a list of significant spills in the past 3 years?
❑
1
❑
6. Has the facility evaluated all illicit (non stormwater) discharges to the storm
Sewer system?
0
❑
❑
❑
7.
Has the facility evaluated feasible alternatives to current practices?
(Z]
❑
❑
❑
8.
Does the facility provide all necessary secondary containment?
❑
❑
❑
9.
Does the Plan include a BMP summary?
0
❑
❑
❑
10.
Does the Plan include a Spill Prevention and Response Plan (SPRP)?
/❑
El
El
El4
11.
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
❑
12.
Does the facility provide and document Employee Training?
❑
❑
❑
13.
Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
14.
Is the Plan reviewed and/or updated annually?
1�
❑
❑
❑
15.
Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
16.
Has the Plan been implemented?
❑
❑
❑
17.
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
18.
Has the facility conducted its Quantitative (Analytical) monitoring?
[�]
❑
❑
❑
19. Does the facility have Vehicle Maintenance activities on site (uses more than
55 gallons of new motor oil per month)? 0 Z ❑ ❑

19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalls
receiving runoff from Vehicle Maintenance areas? ❑ ❑ d ❑
20. Were all outfalls observed during the inspection? Ef ❑ ❑ ❑
21. If the facility has representative outfall status, is it properly documented by the
Division? ❑ ❑ [I( ❑
Comments:
Inspector

BIMS QUESTIONS FOR NCG190000
Facility
Best Management Practices
COC#
Yes
No
N/A
NE
Site: Has everything possible been done to divert and/or filter runoff
water, such as:
,
1. The site is covered with crushed stone;
❑
Z
❑
❑
2. Buffers were created around the site, ie: plantings, filter strips etc.;
❑
❑
❑
3. Slopes are managed at site to minimize runoff;
[
❑
❑
❑
4. Roofs or secondary containment is provided around any materials
stored outside. 0 ❑ ❑ ❑
Boat Maintenance & Repair: Have precautions been taken to recover
pollutants at the source, such as;
1. Maintenance and repair work is performed inside buildings; ❑ ❑ ❑
2. Sandblasting is performed within buildings, spray booths, or tarp
enclosures;
3. Vacuum sanders or other methods to collect paint dust and chips
are used when prepping hulls;
*4. Power washing is done on site;
*5. Water from the power washing is collected and treated prior to
discharge;
*6. If the answer to #5 is yes, is there a permit for the wastewater
discharge?
7. Uses or encourages the use of phosphate free and biodegradeable
detergents;
8. Uses or encourages the use of low -toxicity or non -toxic anti -fouling
paints;
9. Uses or encourages the use of non -toxic antifreeze for wintering
engines;
10. Recovers antifreeze when possible;
11. Has a pump -out station available;
❑ ❑ E?r ❑
❑ ❑ d ❑
❑ ❑ ❑ ❑
❑ ❑ ff ❑
❑ ❑ ❑ ❑
❑❑0EJ

Yes
No
NA
NE
12. If # 11 is yes- it is regularly inspected with pumping records
maintained and available for inspection.
❑
❑
❑
❑
Fueling Activities: Have petroleum spill prevention practices been
Implemented such as:
1. permittee has a regular inspection program for hoses, pipes and
tanks; ❑ ❑ ❑
2. permittee is using emergency shutoffs on fuel lines; ❑ ❑ ❑
3. permittee has removed the lock on fuel nozzles that are used to
hold open the nozzle without being held;
❑
❑
❑
4.
trains staff in spill prevention, containment & clean-up procedures;
❑
❑
❑ ❑
5.
Oil absorbent material is available for use at fuel tanks;
❑
❑ I
❑.
6.
prohibits the use of detergents & emulsifiers on fuel spills;
❑
❑
❑
7.
has information on disposal of oil spill response equipment;
❑
1
❑
❑
8.
Secondary containment is provided around fuel storage;
❑
❑ I
❑ ❑
• A positive answer on # 4or 5 under boat maintenance
repair will require comments.
Inspector
signature Date:

4=r-
May 25, 2006
Mr. Jeff Mason
Regulator Marine Inc.
P.O. Box 49
Edenton, NC 27932
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimck, P.E. Director
Division of Water Quality
Subject: Stormwater General Permit NCG190000
Operations and Maintenance Reminder
Regulator Marine Inc.
CDC Number NCG190023
Chowan County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate of
Coverage for your facility. These permits have specific conditions that must be met -in order for you to
be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply
with the conditions contained in the permit.
It is. our responsibility, as the issuing authority, to make sure that the operation and maintenance of
your facility complies with the conditions contained in your permit. To assist you in complying with
these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are
currently in the process of developing our inspection schedule. Therefore, you should have all of
your records up to date as we may be contacting you in the near future to set up an inspection of your
facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at
[phone].
Sincerely
Al Hodge, Supervisor
Washington Regional Office
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2osnr.state.nc.us
943 Washington Square Mall Phone: [phone]��One
Washington, NC 27889 FAX [phone] Noahcarolliina
An Equal Opportunity/Affrma6ve Acton Employer-50% Recycledll0°/ Post Consumer Paper Ntupally

1 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
August 27, 1999
OWEN MAXWELL
REGULATOR MARINE INC.
P.O. BOX 49
EDENTON, NC 27932
Dear Permittee:
1�r
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
Subject: Reissue - NPDES Storm",
Regulator Marine Inc.
COC Number NCG190023
Chowan County
er PNI%INGTON REGIOfvAL OFFlJCE
DWQ
In response to your renewal application for continued coverage under general permit NCG190000, the Division of
Water Quality (DWQ) 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 Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Washington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone [phone] 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. NCG190023
�iCi77uF'dl:�M:T:��3�Y�:I\:ZeI�9
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,
REGULATOR MARINE INC.
is hereby authorized to discharge stormwater from a facility located at
REGULATOR MARINE INC.,
187 PEANUT DR
EDENTON
CHOWAN COUNTY
to receiving waters designated as a UT of Queen Anne Creek in the Chowan River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans I, 11, III,
IV. V. and VI of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

. ' State of North Carolina
Department of 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
December 15, 1995
Regulator Marine Inc.
Attn: Owen Maxwell
P.O. Box 49
Edenton, NC 27932
Subject:
Dear Mr. Owen Maxwell:
1\
RECE
WASH NGTOIN OFFICE
DEC 18 1995
13. E M.
General Permit NCG1900000
Regulator Marine
Permit # NCG190023
Chowan County
The purpose of this letter is to respond to your request to sample outside of the
April 1st through November 30th window. We have recently established a new policy to
allow sampling throughout the calendar year. We have not publicly announced this
change in policy, but we plan to do so in a newsletter soon. We would like to advise you
that you have 12 months after you receive your Certificate of Coverage (CoC) to perform
your monitoring. In your case, your CoC was issued June 9, 1995 so you will have until
June 9, 1996 to perform your monitoring. However, you are still required to submit any
data collected during the calendar year by January 31 of the succeeding year. In your
case if you don't perform any monitoring until calendar year 1996, you will have until
January 31, 1997 to submit that data to the Division of Environmental Management. But
remember your monitoring has to be completed before June 9, 1996.
If you have any questions concerning this matter, please contact Mr. Antonio Evans
[phone] ext. 584.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Group
cc:
Washington Regional Office
Central Files
Mike Bradley, Marine Trades Program, LTNCW-601 S. College Rd. Wilmington NC 28403
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer pa_er

(I-T
State of North Carolina
Department of 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
Owen Maxwell
Regulator Marine Inc
P.O. Box 49
Edenton, NC 27932
�t�,a• '� .:E
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RECEIVED
WASHINGTON OFFICE
JUN 13 1995
r,
D. E. M.
U
Subject: General Permit No. NCG190000
Regulator Marine Inc
COC NCG 190023
Chowan County
Dear Owen Maxwell
In accordance with your application for discharge permit received 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.
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.
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 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 question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083.
Original Si?"
Sincerely, Coleen H.
A. Preston Howard, Jr. P.E.
ccc: Washington=Regional.Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190023
STORMWATER 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,
Regulator Marine, Inc.
is hereby authorized to discharge stormwater from a facility located at
Regulator Marine, Inc.
187 Peanut Drive
Edenton, NC
Chowan County
to receiving waters designated as an unnamed tributary to Queen Anne Creek in the Chowan River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III
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 duration of the General Permit.
Signed this day June 9, 1995.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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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 following address:
North Carolina Division of Environmental Management
Water Quality Section, NPDES Group
P.O. Box 29535
Raleigh, North Carolina 27626-0535
The NOI must be accompanied with a general permit filing fee of S400.00 and a copy of a county
map or USGS quad with the location of the facility clearly marked on the map. The check should
be made out to the North Carolina Department of Environment, Health, and Natural Resources.
I. - Facility Owner/Operator Information
Provide the following location information for the owner/operator of the facility. This may or may
not be the same as the facility location information.
Name:
Addres
City:. Fc/,rn / 4-r) rl- State: IV, C
Zip: 7-7272 Phone: q feZ E L3 ;7-
ql
17
11. Facility Location Information
Fill in the appropriate requested facility location information in the spaces provided. Do not write-)
same as above". C7:
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Facility Name: J (C' 4-g) Ct r 1 "V'e
Contact: 61A/?-A/ M, lWaxwe I I
Address: I f 7 Pu-,/iL Or. P 6,
City: E-d rJ 4-ri r\ State: /i/i GG Zip: 7 7 9 7 7
County: C ko Phone cl ) I/ VZ 3 :5 2-
NOI 19
Page I of 3 Pages

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