NCG190092_COMPLETE FILE - HISTORICAL_20160811

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. l V UC
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ '901a d ��
YYYYMMDD

h(6- � q cooq - —
Tft� Division of Energy, Mineral and Land Resources
Land Quality Section
q: National Pollutant Discharge Elimination System
r'
" NO EXPOSURE CERTIFICATION for Exclusion
Energy. Xtineral NCGNE0000 Q and Land Resources
Evv:[?0.-J+ENT4L QUALITY
National Pollutant Discharge Elimination System application for exclusion fr m
on NO EXPOSURE:
FOR AGENCY USE ONLY
Dace Received
Year Month
Dav
Certificate of C ve p g
N10GINIE1 11 WT-1
M
Store vdat�rjn
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, DEMLR 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Exposure Certification and your NPDES permit is rescinded, your facility must continue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).
If approved, your conditional no -exposure exclusion must be self re -certified at least annually. .
Please see information here: http:llporta1.ncdenr,orq/web/ir/ni)des-stormwater
Far questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator(addresstowhich all certification correspondence will be mailed):
Name M66rej IMAr;ie YQt�1,t
Contact SAChdu 6 jr✓dli,& _
Street Address _Tao}' 0,4L,
City State A)(— ZIP Code I?S i6
Telephone No. IS a 5d+1720 Fax: )S2 _ 56t1 -- 7052
_VA Mao � 1��=�'16 61J �
Page 1 of 7 jJ AUG 2 6 2016 �
SWU-NCGNE jr_T----.�___ -Last revised1/25/2016

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name IfAGi�reS AAQr j)ne
Facility Contact Street Address a
City Rea U 6a State ti(- ZIP Code Q0EIZ
County
Telephone No. asa $-6k — 70(,/0 _ _ Fax: PLsa_ _ 50g - 7D s�i
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
dista ce nd direction from a roadway intersection). aryl gwv roi . karn !eR b„ n 1 �
�7 Gi -'j ro M&F Ste- ,ffA A464LA41
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes rE No
5) Is this a Federal facility? ❑ Yes M No
6) LatitudeY/"qF'/'(- f '?, / Longitude 7V qt',OV-9" %tl (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
M Existing Date operation began - 2 60 7
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ® Yes ❑ No
If yes, what is the NPDES Permit Number? N6(7 1 ��qa
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 a
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)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NCGNE Last revised 1/25/2016

NCGNEQ000 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 ❑ NIA
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 N No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes ® No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No ❑ NIA
e. Materials or products during loadinglunloading or transporting activities ❑ Yes ® No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 91 No ❑ NIA
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 ❑ N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes N No ❑ NIA
the discharger
L Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ® No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes IR No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ® No ❑ NIA
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 IX No ❑ NIA
(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 ® No ❑ NIA
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 or piping free of rust, damaged or weathered coating, pits, or ® Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any M Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
ginn i_nirr_nic i ��, ro.nco.� 1I7 f. 17111R

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 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 pfiority 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 1 disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
® Yes ❑ No ❑ NIA
® Yes ❑ No ❑ NIA
® Yes ❑ No ❑ NIA
® Yes ❑ No ❑ NIA
® Yes ❑ No ❑ NIA
❑ Yes ® No ❑ NIA
❑ Yes ® No ❑ NIA
❑ Yes F0 No ❑ NIA
`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
Gun I_nlrrnlG e,,,�

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 ® No ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes 12 No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ® No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes 55 No ❑ NIA
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 Quality Permit? ❑ Yes ❑ No ® NIA
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:
Perm it: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7

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 submit a no exposure certification form once eve five 5 ears to the North Carolina
Division of Water Quality and, if requested, to 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: :5aul , Fdwa,trjs
Title: AgAge•
T,
(Signature MApplicant)
(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.
Forth Carolina General Statute 143-215.6 e(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.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
9 This completed application and all supporting documentation.
[% A map with the location of the facility clearly marked.
® If the site currently has an INPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, !North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
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8/4/2016 Beaufort, NC to 1250 Sensation Weigh, Beaufort, NC 28516 - Google Maps
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`-,03/10/2014 12:25 FAX [phone] MOORES-MARINE
a 001/003
1201
Sensation Weigh
Beaufort NC 28516
Office:
252-504-7060
Fax:
252-504-7059
Email:
mmvachtcenter(damail.com
website: wooden boatrepair_com
Fax
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\03/10/2014 12:26 FAX [phone] MOORES-MARINE
16002/003
ATTN: Bradley Bennett
Permit Number: NCGI90092
Permit Type: Ship and Boat Building Stormwater Discharge COC
Dear Sir,
Beginning April 1, 20141 will no longer be an employee at this facility so there are several contacts that need to be
updated for the coming year for Moores Marine Yacht Center:
Owner Affiliation:
Contact Name: Nathaniel Smith
Title: Service Manager
Address. 12015ensation Weigh Beaufort NC 28516
Phone; [phone]
Fax: [phone]
Email: mmyachtcenteroftmail.corn
Owner Contact:
Contact Name: Stephanie Smith
Title: Secretary/Treasurer
Address: 1201 Sensation Weigh Beaufort NC 28516
Phone, [phone]
Fax: [phone]
Email: mmyachtcenter@gmail__c¢m
Facility Contact:
Contact blame: Nathaniel Smith
Title: Service Manager
Address:1201 Sensation Weigh Beaufort NC 28516
Phone: [phone]
Fax. [phone]
Email: mmyaghtcenter fRgmail.com
Permit Contact:
Contact Name: Nathaniel Smith
Title: Service Manager
Address:1201Sensation Weigh Beaufort NC 29516
Phone. [phone]
Fax: [phone]
Email- [e-mail]
If you have any questions or we need to provide any additional information, please let me know and we will take
care of It as soon as possible.
cere'y,
itlln lend ood

03/10/2014 12:2E FAX [phone] MOORES-MARINE
[j� 003/003
NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEMLR hn4i the fnllowino contact Informntlon In aur Per,nit Database for youf vgrmlt nA of3lS 11114.
Permit Number, NGG190092
PermltType:
Fadllty Name;
Fadifty Addreasl,
Fadllty Addnma2;
City, staba & bp: Beaufort. K 26516
Owner Name; Moores Marine Yacht QqMla
owner Type: Non;Qgy=�0t
Ownar Type Group: Oraanlmdon
Owner Afflllation; CA&ln undewood Title;
AddreMI.- 1201 ft=lon We1oh
=a Addren EhohA In EMAH
3/5/Z41a Page

AGa
AGa
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
October 29, 2012
Ms. Caitlin Underwood
Moores Marine Yacht Center, Inc.
1201 Sensation Weigh
Beaufort, NC 28516
Subject: General Permit No. NCG190000
Moores Marine Yacht Center, Inc.
COC NCG190092
Carteret County
Dear Ms. Underwood:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on October 22, 2012, 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 October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
Please note that this permit is only for stormwater discharges as described in Section B
of the permit. This does not include other waste streams including, but not limited to, boat
hand cleaning, pressure washing, and fish cleaning stations.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Robert Patterson at
telephone number [phone], or at [e-mail],
Sincerely,
ORIGINAL SIGNED Bl
for ChEa-rl PI KMiild, P.E.
cc: Wilmington Regional Office, Linda Willis
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury Si. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91M07-6494
Internet: www.ncwaterquality.org
An Equal Opportunity 4 Afffmauve Action Employer I
ECC* EI V
Nov 0 7 2012
BY. North olina
uraI/y

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190092
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,
Moores Marine Yacht Center, Inc.
is hereby authorized to discharge stormwater from a facility located at
1201 Sensation Weigh
Beaufort
Carteret County
to receiving waters designated as Eastman Creek, a class SA; HQW water in the White Oak
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, IV, V, and V1 of General Permit No. NCG190000 as
attached.
This certificate of coverage shall become effective October 29, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 29, 2012.
ORIGINAL SIGNED M
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG 190092 11 Moores Marine Yacht Center, Inc. - h
Map Scale 1: 24, 000
Latitude: 340 48' 16" N
Longitude: 76140' 54" W
County: Carteret
Receiving Stream: Eastman Creek
Stream Index No.: 21-24-1
Stream Class: SA; HQW
River Basin: White Oak
Facility Location

NC_DENR
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Division of Water Quality / Surface Water Protection.
National Pollutant Discharge Elimination System
NCG190000
FOR 'W-uNCY,ME ONLY-.
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NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG190000:
STORMWATER DISCHARGES associated with activities classified as:
SIC' (Standard Industrial Classification) 373 Ship and Boat Building and.Repairing
SlCt 4493 Marinas
' Standard Industrial Classification Code
- _ For_questinrrs, please contact the DWQ_Reglona! Office for your area. (See page 4)
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will ben
Name C 4<WT '2 C
Owner Contact - 4 BAIT Li N6EK^'
Street Address S,4'DOAJ W c` t 4!
City 13EA4 Ff State- NC-- ZIP Code _ Z�
Telephone No. 2� Fax; ZS-2- Sza4 — 74
E-mail Address
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). i o n Yuv-- ST eu S]:5 —rAWW— RD _ ..
Po1`n N tot.
Ot i-(wy . Tv fa ry ' I T=:: oN' ,_ -�i t`ini� = kl; i K • 0 0:. "5 �f f= :
(A copy of a county map or USGS quad sheet wth lacility clearly located on the map is a required part of this application.)
L t r 0 j li
4) Latitude �7 `t a�i�- N Longitude i� W .(degrees, minutes, seconds)
5) This NPD>ES Permit Application applies to which of the following
Proposed Facility' Date operation is fo begin
Lt•!! Existing
"If this new or proposed. facility in one of the 20 coastal counties, you must contact the appro ' ion8lr
Office (see page A) to determine if a State Stormwater Permit is also needed prior to constructio
Page 1 of 4
5 W U-234-052 f 09 Last revised 5121 /09

14C61.90000:N.O.1.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code':
7) Services -and :Activities
a) Provide a brief narrative description of the types of industrial activities and products
manufactured at this facility: (Inbl.ude a jite diagram showing the process areas and locatlon of
activities present at this facility.) fi4�� Ty gQpMp ? T�S,�s W�aDai
�F g'ATS
b) Check all services and activities�offered or allowed at this facility.
❑ Transient Slips
Engine Repair
❑ Permanent Slips
❑ Dump Station
© _Lodging,
Haul Out
Restrooms
O Pump -Out
❑ Restaurant
❑ Fueling
❑ Retall:Store:
° ❑ at Ramp
❑ Boat Sales
i' •,float Hand Washing
Trash Collection
❑, ehicle/Equipment Washing
2"Recycling
2 "oat Pressure Washing
❑ Fish Cleaning Area
anding
❑ Charter
0 Sand Blasting
❑ ,ve Aboard
42i, Painting
•ice bry Boat Storage
0-'Boat BWWieg--- S�oP-/k `j U►�I
8) Discharge points 1 Receiving waters:
How many discharge is (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the
property?
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? EAS'C/—W A iJ. G�rK
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm;
sewer system (e.g. City of Raleigh municipal storm sewer). W0V4;7
Receiving water classification (if known): S
9) Does this facility ����
a) Have an untreated wastewater discharge?? 0-No: ❑ Yes_
b) Have a treated wastewater, discharge? id No ❑ Yes
{f yes, list the permit number-
c) Have a,wastewater discharge from a recycle system? t <66- EI-Yes
If yes, list the permit number.
d) Have anon -discharge permit? o Yes
If yes, list the permit number.
e) Discharge wastewater-to.a municipal wastewater collection system?,Na Q'Yas
If yes, list the municipality and permit number w fJ Or
"Note: Stormwater discharge permit NCG190000 does not authorize the discharge of any wastewater.
If this site discharges wastewater, you must obtain the .appropriate .wastewater'discharge
permit in addition to coverage for. stormwater discharges under NCG190000..,
5 W U-234052109
Page 2 of 4
Last revised 5121109

190 90000 N.O.I.
10) Doos this facility employ any best management practices for. stormwater control?
❑ No ❑ Yes (Show any structural BMP's on the site diagram.)
If yes, please briefly describe:
11) Does this facility have a Stormwater Pollution Prevention Plan?.
O. No Yes 1
If yes, when was it implemented?`�f/�7 1 ���✓
12) Does. this facility use solvents on -site? ,
❑ No 2--yes
It yes, does this facility have and implement a Solvent Management Plan? ❑ No [-fes
13) Are vehicle/equipment maintenance activities occurring at this facility (ex. fueling, washing; repair, etc.)?
❑ No 11Yes..
14) Hazardous Waste.
a) Its thiig facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
040 ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No L�i!Yi3s
c) Is this facility a Large Quantity Generator (1000 kg_ or more of hazardous waste generated per month) of
hazardous waste?
B"No: ❑ Yes
d) 1s'.tiazardous.wa fe.stored ln.tha,i0p-year,flo6d plain? gpkob 1-0 FT
❑'N,a: -L Yes tf yes;,include informatbwta demonstrate-protecIion'from`�floodirig.. 1R
>_ /O
e) If you answered yes to questions b. or c., please provide the following information: �`( U A--TI OA
Types) of waste: W A ST,c Psi i N T
How is material stored: I W t�1RUAA S 10 s f CAZ VJ Ar�—i CCU
Where is material stored: IPSlDe S _
How many disposal shipments per year: l A dN S
Name of transport I disposal vendor: Lie a LEE o 1
Vendor address: -J 61/ 7 G 1. tY D•2z`; f�:ir =o;��' }/ 2?330
15) Certification:
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).
Page 3 of 4
SWU-234-052109 Last revised 5/21109

NCG19000O. N.'01
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
certify that I am familiar with the information contained in lhis application and that to the best of my
knowledge and belief such information/iistrue, complete, and accurate.
Printed Name of Person Signing: Liat-4"i �k VI PJ!'[
Title: ,F71✓f
va
IO.I t J
(`mature "of A licantj (Date Signed)
Notice_ of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items•have been included:
Checklloi $100 made payable to NCDEN R
Eee ihr-s cgizipleted application and'all supporting documents
A site diagram showing, at a minimum, (existing or proposed):
r (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
(corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials and/or
boats are stored, (f) impervious areas, (g) site property lines, (h) boat maintenance, blasting, painting and
washing areas, and (i) location of services and activities fisted in 7b.
Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Nate
The submission of this document does not guarantee the issuance of an NPDES perinit.
For questions, please contact the DWO. Regional Office for your area.
`'13WQ Rea'6na1'O1fli:eCoritaa[�In#orma►i����'
Asheville Office ..... •
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
(919) 791-,4200
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-234-052109 Last revised 5121109

CORE CREEK, NC (1"4) QUADRANGLE
?.5 MINUTE SERIES, 1.-24000
MAP 1 - SITE LOCATION MAP
Moores Marine Yacht Center, Inc. Starmwater Pollution Prevention Plan
h'PDF.SPermil No. NCG140000 Page 4

ConnectGIS Feature Report Page 1 of 1
http://carteret.connectgis.conVDownloadFile.asbx?i—_.._ags_map346e6303a10b4fa8b40b7cd... 10/8/2012

mr(-UNNb-1VV1,5
WEB K051ING
Printed January 29, 2016
See Below for Disclaimer
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Lot Number

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730617117915000
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:AUFORT PARTNERS LLC
1259
284
URRENT DEED DATE
SALE PRICE
LAND VALUE
)080226
2200000
1012849
rRUCTURE VALUE
OTHER VALUE
YEAR CONDO BUILT
)795
0
0
TAILING ADDRESS HOUSE
MAILING ADDRESS DIRECTION
MAILING ADDRESS STREET
UMBER
MAILING ADDRESS CITY
MAILING ADDRESS STATE
NEW BERN
NC
(AILING ADDRESS ZIP
MAILING ADDRESS PO BOX
CITY LIMIT
3561
PO BOX 14165
BEAUFORT
EIGHBORHOOD CODE
RESCUE DISTRICT
LEGAL DESCRIPTION
)0018
BEAUFORT RESCUE
PT L120 OLD TOWN BEAUFORT
7TAL ACRES
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TOTAL SQUARE „FEET
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STREET NAME
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ISK LEVEL
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12/29/2015 Attention ... .... ...... .................... ..... *.... **.... *.......... *... *........ We are aware that the link to the property sketches and photos may
uire you to hit refresh on your browser to get the images to appear. We are working on this and expect it to be fixed the first week on January. Thank you for your
ience.`•'•"••*`•••****'*"***"............... *•"*'........................ The information displayed by this website is prepared for the inventory of real property
nd within this jurisdiction and is compiled from recorded deeds, plats, and other public records and data. Users of this information are hereby notified that the
rementioned public primary information sources should be consulted for verification of the information contained on this site. Carteret County assumes no legal
aonsibility for the information contained on this site. Carteret County does not guarantee that the data and map services will be available to users without
2rruption or error. Furthermore, Carteret Countv may modify or remove mar) services and access methods at will.

5Y(-(JNNLUCvI5 Printed January 29, 2016
Wtg HOSUNG See Below for Disclaimer
Address Paints
•
Parcels - Updated 1-07-2016
. Centerlines
NC Railroad Right of Way}
13
County Boundary
0
Other County
-_-' `all nthervaluea>
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WNER
DEED BOOK
DEED PAGE
AUFORT PARTNERS LLC
1438
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JRRENT DEED DATE
SALE PRICE
LAND VALUE
)130304
1300000
487125
FRUCTURE VALUE
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YEAR CONDO BUILT
24284
0
IAILING ADDRESS HOUSE
MAILING ADDRESS DIRECTION
MAILING ADDRESS STREET
UMBER
MAILING ADDRESS CITY MAILING ADDRESS STATE
NEW BERN NC
IAILING ADDRESS ZIP
MAILING ADDRESS PO BOX CITY LIMIT
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PO BOX 14165 BEAUFORT
EIGHBORHOOD CODE
RESCUE DISTRICT LEGAL DESCRIPTION
)0018
BEAUFORT RESCUE PART L120 OLD TOWN BEAUFORT
:)TAL ACRES
YEAR BUILT TOTAL SQUARE FEET
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0 0
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ISK LEVEL
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L2/29/2015 Attention— `+.+,+`+•.'..`+'+..+"..`<.`+++..+++..+.......... +.... I ................ We are aware that the link to the property sketches and photos may
uire you to hit refresh on your browser to get the images to appear. We are working on this and expect it to be fixed the first week on January. Thank you for your
fence. '•--...++*..........+........................... +........... ....... The information displayed by this website is prepared for the inventory of real property
no within this jurisdiction and is compiled from recorded deeds, plats, and other public records and data. Users of this information are hereby notified that the
rementioned public primary information sources should be consulted for verification of the information contained on this site. Carteret County assumes no legal
ponsibility for the information contained on this site. Carteret County does not guarantee that the data and map services will be available to users without
!rruo6on or error. Furthermore. Carteret Countv may modifv or remove mao services and access methods at will.

1/29/2016
Corporations Division
Click Here To:
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
View Document Filings File an Annual Report Print a Pre -Populated Annual Report form
Amend a Previous Annual Report
Corporate Names
Legal: Beaufort Partners, LLC
Limited Liability Company Information
Sosid:
1009673
Status:
Current -Active
Annual Report Status:
Current
Citizenship:
Domestic
Date Formed:
10/30/2007
Fiscal Month:
December
State of Incorporation:
NC
Registered Agent:
Waslaw, LLC
Corporate Addresses
Reg Office:
1001 College Court
New Bem, NC 28562
Principal Office:
1315 S Glenbumie Road Ste A-2
New Bern, NC 28562
Reg Mailing:
PO Box 867
New Bern, NC 28563
Mailing:
PO Box 14165
New Bern, NC 28561
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager: William S. Corbitt , III
1609 East 5th Street
Greenville NC 27858
Manager:
Frank B Sauter
2301 Executive Park West
Greenville NC 27834
Manager:
Allen M Thomas
1108 Bexley Dr
Winterville NC 28590
Manager:
Joseph E Thomas
P.O.Box 14165
New Bern NC 28561
Account
Login
Register
ht4ps:/lwww.secretary.state.nc.us/SearoNprotcorpr8600530 111

Permit No. NCG190000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG190000
TO DISCHARGE, STORMWATE.R UNDER THI.
NATIONAL POLLUTANT DISCHARGE, ELIMINATION SYSTEM
For establishments primarily engaged in:
Marinas
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, this permit is
hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental [Management Commission to
allow the discharge of stormwater to the surface waters of North Carolina or separate storm
sewer systems conveying stormwater to surface waters in accordance with the terms and
conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ All owners or operators of stormwater pointsource discharges associated with establishments
primarily engaged in operating Marinas (standard industrial classification (SIC) 4493]
including activities such as renting boat slips and storing boats, and generally perform other
services including cleaning and incidental boat repair, and Ship and Boat Building and
Repairing (SIC 3731;
♦ Stormwater point source discharges from like industrial activities deemed by The Division of
Energy,.Mineral, and Land Resources (DEMLR) to be similar to these operations in the process,
or the discharges, or the exposure of raw materials, intermediate products, by-products, final
products, or waste materials.
Coverage under this General Permit does not authorize discharges at the facility containing
waste streams including, but not limited to, bilge and ballast water, cooling water, sanitary wastes,
power and hand washing, blasting, sanding, and fish cleaning stations. A separate wastewater
permit may be required for these and other similar wastewater discharges.
The General Permit shall become effective on Lune 22015.
"fhe General Permitshall expire at midnight on May 31, 2020,.
Signed this 2nd day _ofJune, 2015.
Original signed by William E. Vinson,jr. for
Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCG190000
TABLE OF CONTENTS
PART] INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PARE' 11 MONITORING, CONTROLS, AND LIMITATIONS ],OR PERMITTI1) I)ISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section 13: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL. PERMITS
Section A: Compliance and liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5,
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
P.
Duty to Provide Information
9.
Penalties For Tampering
10.
Penalties for Falsification of Reports
11.
Onshore or Offshore Construction
12.
Duty to Reapply
Section 13: General
Conditions
1.
General Permit Exl)iration
2.
'Transfers
3.
When an Individual Permit May be Required
4.
When an Individual Permit May be Requested
S.
Signatory Requirements
6.
General Permit Modification, Revocation and Reissuance, or
Termination
7.
Certificate of Coverage Actions
8.
Annual Administering and Compliance Monitoring Fee Requirements

Permit No, NCG190000
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
"Pest Procedures
5,
Representative Outfali
6.
Records Retention
7.
Inspection and Entry
Section I.i: Reporting
Requirements
1..
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5,
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8,
Bypass
9.
Twenty-four flour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS

Permit No. NCG19D000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of Energy,
Mineral, and Land Itesources by the filing of a Notice of Intent (NOI) and applicable fees.'I'he NOI
shall be submitted and a certificate of coverage issued prior to any discharge of stormwater
associated with industrial activity that has a point source discharge to the surface waters of the
state,
Any owner or operator not swishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 1 SA NCAC 2H
,0100, stating the reasons supporting the request. Any application for an individual permit should
be made at least 180 days prior to commencement of discharge.
'Phis General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has expired or has been revoked. Any person conducting; an activity
covered by an individual permit but which could be covered by this General Permit may request
that the individual permit be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122,26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion
from permitting must submit a No Exposure Certification NO1 form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL.) for pollutants for stormwater discharges is established. A'rMDI, sets a
pollutant -loading limit that affects a watershed, or portion of a watershed, draining to an impaired
wager. For stormwater discharges to watersheds affected by a TMDL, coverage under this
permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If
the Division determines that discharges have reasonable potential to cause water duality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date of
this General Permit. Once that individual permit is effective, the facility will no longer have
coverage under this Generat Permit. Note that the permittee must identify impaired waters
{scheduled for`TMDL development) and waters already subject to a'rMDL in the Site Overview, as
outlined in the Stormwater Pollution Prevention Plan (SPPP), Part 11, Section A.I. A list: of approved
'I'MDI..s for the state of North Carolina can be found at
http:a ortal.ncdenr.org webfwgjps/mtu/tmdl.
Part I Page 1 of 2

Permit No. NCG'190000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
treated and managed in accordance with the terms and conditions of this General Permit and the
requirements of the permittee's Certificate of Coverage (COC).
The permittee's COC is hereby incorporated by reference into this General Permit. Any violation of
the COC is a violation of this General Permit and subject to enforcement action as provided in the
General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This General Permit does not authorize discharges determined by the Division to be wastewaters.
`]'his permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, ride, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit 1\To. NCG 190000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A; STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Storm%vater Pollution Prevention Plan (SPI'P). The
SPPP shall he maintained on site unless exempted from this requirement by the Division. The SPPP
is public information in accordance with Part III, Section I , paragraph 3 of this permit. The SPPP
shall include, at a minimum, the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility and the
potential pollutant sources that may he expected to contribute to contamination of stormwater
discharges. "I he Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent map),
showing the facility's location in relation to transportation routes and surface waters; the
name of the receiving waters to which the stormwater outfalls discharge, or if the discharge
is to a municipal separate storm sewer system, the name of the municipality and the
ultimate receiving waters, and latitude and longitude of the points of stormwater discharge
associated with industrial activity. The general location map (or alternatively the site map)
shall identify whether any receiving waters are impaired (on the state's 303(d) list of
impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities, outdoor
process areas; dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could he expected to be
present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient: to clearly depict: the site property boundary; the
stormwater discharge outfalls; all on -site and adjacent: surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography; all drainage features and
structures; drainage area boundaries and total contributing area for each outfall; direction
of now in each drainage area; industrial activities occurring in each drainage area;
buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The
site map must indicate the percentage of each drainage area that is impervious, and the site
map must include a graphic scale indication and north arrow. In addition, the following
industrial activity areas must also be identified on the site map: fueling, engine maintenance
and repair, vessel maintenance and repair, washing, painting, sanding, blasting, welding,
and metal fabrication.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years and
any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges. If non-
stormwater discharges are present the perrnittee shall identify the source and record whether
Part II Page 1 of 10

I'ersnit No. NCG190000
the discharge is otherwise permitted (by rule or a different permit). The permittee shall
evaluate the environmental significance of the non-stormwater discharges and include a
summary written record with the certification. The certification statement and summary
written record shall be retained with the SPPP, and shall be dated and signed in accordance
with the requirements found in Part III, Section 13, paragraph 5.
Stormwater Management Strategy, The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure ofsignificant materials, including structural and
nonstructural measures. The Stormwater Management Strategy, at: a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and runoff flows. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and manufacturing or
fueling operations. In areas where elimination of exposure is not practical, this review shall
document the feasibility of diverting the stormwater runoff away from areas of potential
contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials including petroleum products; storage in any
amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act
(SARA) water nriority_chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. if the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually activated
valves or other similar devices, which shall be secured closed with a locking mechanism.
Any stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, outfail staining, visible sheens, and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released if found
to be uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time of the
release shall be kept for a period of five (5) years. For the purposes of effective stormwater
pollution prevention the SPPP is intended to be broader and more comprehensive than a
federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC). For facilities subject
to a federal SPCC plan, any portion of the federal SPCC plan fully compliant with the
requirements of this permit may be used to demonstrate compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management Practices
(BMPs) shall be provided. The installation and implementation of 13MPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollutants
to stormwater discharges and on data collected through monitoring of stormwater
discharges. The BMP Summary shall include a written record of the specific rationale for
installation and implementation of the selected site BMPs. The BMI' Summary shall be
reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRP shall he
identified in a written list incorporated into the SPRP and signed and dated by each individual
Part II Page 2 of 1 0

Permit No, NICG190000
acknowledging their responsibilities for the procedures. n responsible person shall be on -site
at all times during facility operations that have increased potential to contaminate stormwater
runoff through spills or exposure of materials associated with the facility operations. The SPRP
must be site stormwater specific. 'rherefore, an oil Spill Prevention Control and
Countermeasure plan (SPCC) may he a component of the SPRP, but may not be sufficient to
completely address the stormwater aspects of the SPRP. The common elements of the SPCC
with the SPRI' may be incorporated by reference into the SPRP.
d. Solvent Management Plan. The Solvent: Management flan shall be incorporated as a separate
chapter into the Stormvater Pollution Prevention flan (SPIT'). The Solvent: Management flan shall
include an annually updated and quantified inventory of the solvents present on site during the
previous three years, a narrative description of the facility locations and uses of the solvents, the
method of disposal including quantities disposed on -site and off -site; and the management
procedures and engineering measures for assuring that solvents do not spill or leak into
stormwater, if solvents are not stored or used onsite, then the owner must certify that in the SPPP.
DEMI,R may at its discretion require submittal, review, and approval of the Solvent Management
Plan. The discharger shall include the following signed certification statement on each discharge
monitoring report: "Based upon my inquiry of the person or persons directly responsible for
managing compliance with the permit requirement for managing solvents, I certify that to the best
of my knowledge and belief, no leak, spill, or dumping of concentrated solvents into the stormwater
or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last
discharge monitoring report. I further certify that this facility is implementing all the provisions of
the Solvent Management Plan included in the Stormwater Pollution Prevention Plan."
Preventative Maintenance and Good Housekeeping Program. n preventative maintenance
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site
and adjacent surface waters and wetlands, industrial activity areas (including material storage
areas, material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BM1's. The program
shall establish schedules of inspections, maintenance, and housekeeping activities of
stormwater control systems, as well as facility equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element ofthe SPPP. Inspection of material handling areas and
regular cleaning schedules of these areas shall be incorporated into the program. 'timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPIT.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part
of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-
annual schedule, once during the first half of the year (January to June), and once during the
second half (July to December), with at least 60 days separating inspection dates (unless
performeci more frequently than semi-annually), These facility inspections are different from,
and in addition to, the stormwater discharge characteristic monitoring at the outjalls required
in Part it 13, C, and D of this permit.
7. Employee'rraining. 'training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff. The annual training shall be documented by
the signature and printed or typed name of each employee trained. Additional required
training items include: used oil management, spent solvent management, disposal of spent
Part: I rage 3 of 10

Permit No. NCG 190000
abrasives, disposal of vessel wastewaters, fueling procedures, sanding, painting and blasting
procedures, and used battery management.
B. Responsible Party. The SPPP shall identify a specific position or positions responsible for the
overall coordination, development, implementation, and revision of the SPPP. Responsibilities
for all components of the SPPP shall be documented and position assignments provided.
9. SPPP Amendment and Annual Update. All aspects of the SPPP shall be review(-,[] on an
annual basis. The permittee shall amend the SPPP whenever there is a change in design,
construction, operation, site drainage, maintenance, or configuration of the physical features
which may have a significant effect on the potential for the discharge of pollutants to surface
waters. The annual update shall include at a minimum:
(a) an updated list of significant spills or leaks of pollutants for the previous three (3)
years, or the notation that no spills have occurred (element of the Site Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated jar the
presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater BMI's (BMP
Summary element of the Stormwater Management Strategy).
(d) a review and comparison ofsample analytical data to benchmark values (if applicable)
over the past year, including a discussion about Tiered Response status. The
permittee shall use the Division's Annual Summary Data Monitoring Report (DMR)
form, available from the Stormwater Permitting Program's website (See `Monitoring
Forms' here: httl2://portal.iicdenr.org/web/Ir/npdes-stormwater),
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit
a time schedule to the Director for modifying the SPPP to meet minimum requirements. The
permittee shall provide certification in writing (in accordance with Part III, Section B,
Paragraph S) to the Director that the changes have been made.
10. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention
Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control
contaminants entering surface waters via stormwater. Implementation of the SPPP shall
include documentation of all monitoring, measurements, inspections, maintenance activities,
and training provided to employees, including the log of the sampling data and of actions taken
to implement HMPs associated with the industrial activities, including vehicle maintenance
activities. Such documentation shall be kept on -site fora period of five (S) years and made
available to the Director or the Director's authorized representative immediately upon request.
Part II Page 4 of 10

Permit No. NCG 190000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1 at each
stormwater discharge outfall (SDO). Sampling results shall he reported as described in fart III, Section
E.
Table 1 Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
T eZ•
Sample
Location3
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SDO
Non -Polar Oil & Grease
by EPA Method .1664 SGT-11f M
mg/l,
semi-annual
Grab
SDO
Aluminum, total recoverable
m I
semi-annual
Grab
SDO
Copper, total recoverable
m L
semi-annual
Grab
SDO
Lead, total recoverable
m l L
semi-annual
Grab
SDO
Zinc, total recoverable
m 1,
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
fain gauge
Footnotes:
t Measurement Frequency: Twice per year (unless other provisions of this permit require monthly
sampling) during a measureable storm event, until either another permit is issued for this facility
or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier `fwo
or "Pier "Three response actions under the previous General Permit, the facility shall continue a
monthly monitoring and reporting schedule in 'I'ier'I'wo or'i'ier Three status until relieved by the
provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. Where physical
separation between outfalls prevents collecting all samples within the first 30 minutes, the permittee
shall begin sampling within the first 30 minutes, and shall continue until completed.
3 Sample I.ocation: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept
on site with the SPPP.
4 For each sampled measureable storm event, an on -site rain gauge reading must be recorded.
Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be
substituted for an on -site reading.
All analytical monitoring; shall be performed (luring a measurable storm event.
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. 1'he previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittec is able to document that a shorter
interval is representative for local storm events during; the sampling period, and the permittee
obtains approval from the local DEMLIZ Regional Office. See Definitions.
Part II Page 5 of 10 Pages

Permit No. NCG 190000
The permittee shall complete the analytical samplings in accordance with the schedule specified in
Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly
monitoring has been instituted under other requirements of this permit.
Table 2 Monitoring Schedule
Monitoring periodU
Sample Number
Start
End
Year 1 — Period 1
1
July 1., 2015
December 31, 2015.
Year 1— Period 2
2
January 1, 2016
June 30, 2016
Year 2 — Period 1
3
July 1, 2016.
December 31, 2016
Year 2— Period 2
4
January'l, 2017
June 30, 2017
Year 3 — Period 1
5
Judy 1, 2017
December 31, 2017
Year 3 — Period 2
6
January 1, 2018
June 30, 2018
Year 4 — Period 1
7
July 1, 2018
December 31, 2018
Year 4 — Period 2
8
January 1, 2019
June 30, 2019
Year 5 -- Period 1
9
July 1., 2019
December 31, 2019
Year 5 — Period 2
10
January 1, 2020
May 31, 2020
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process, if at the expiration of the general
permit, the permittee has submitted an application for renew' al of coverage before the suhmitud
deadline, the permittee will he considered for renewed coverage. 'I'he applicant must continue semi-
annual monitoring until the renewed Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No flow" within 30 days of the end of the six-month sampling period,
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring; period. The permittee shall compare those results to the benchmark values in
Table 3 or Table 4. Fxceedances of benchmark values require the permittee to increase monitoring,
increase management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program.
Table 3 Freshwater Benchmark Values for Analytical Monitoring Requirements
.Discharge Characteristics
Benchmark Value
TSS
100 mg1l,
TSS HQW, ORW, Trout (Tr), and PNA waters
50 m T L.
Non -Polar Oil & Grease by F.'PA Method 1664 5GT-HEM)15
mg/1,
Aluminum, total recoverable
0.75 m I
Copper, total recoverable
0.010 mg/1,
Lead, total recoverable
0.075 mg/1,
Zinc, total recoverable _
0.126 mg/l,
Part 11 Page 6 of 10 Pages

Permit No. NCG 190000
Table 4 Saltwater Benchmark Values for Analytical Monitoring Requirements
Discharge Characteristics
Benchmark Value
TSS
100 m L
TSS EIQW, ORW, Trout (Tr), and I'NA waters
50 m L
Non -Polar Oil & Grease b EPA Method 1664 SGT-HEM
1 5 m L
Aluminum, total recoverable
0.75 m l
Copper, total recoverable
0.005 mgZL
Lead, total recoverable
0.220 m L
Zinc, total recoverable
0.095 m gl,
The benchmark values in Table 3 and Table 4 are not enforceable permit limits. An exceedance of a
stormwater benchmark value is not a permit violation; however, failure to respond to the excecdances
as outlined in this permit is a violation of permit conditions. The benchmarks are intended to reduce
polluted discharges by triggering the permittee's required response actions under Tiers One, 'Two, and
Three. See below the descriptions of -Tiers One, Two, and'Three response actions.
Tier One
If: The first valid sampling results are above a benchmark value for any parameter at any outfall;
Then: The permittee shall:
1, Conduct a stormwater management inspection within two weeks of receiving the sample results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a 'Pier One response in the SPPP. Include the date and value of the
benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected
feasible actions, and the date the selected feasible actions were implemented.
6, Note: E:xceedances for a different parameter separately trigger the tiered response requirements.
Part 11 Page 7 of 10 Pages

Permit No. NCG 190000
Tier Two
If: The first valid sampling results from two consecutive monitoring periods are above the benchmark values
for ariv specific parameter at a specific discharge outfall;
Then: The permittee shall:
I . Repeat all the requires[ actions outlined above in 'Pier One.
2. Immediately institute monthly monitoring and reporting for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and
qualitative) monitoring shall continue until three consecutive sample results are below the benchmark
values.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may exercise the option of contacting the DEMLR
Regional Office Engineer as provided below in "Pier "Three, The Regional Office Engineer may direct the
response actions on the part of the permittee as provided in Tier 'Three. The permittee will he
considered to be obligated under the "Pier Three provisions,
5. Maintain a record of the 'Pier Two response in the SPPP.
b. Continue Tier Two response obligations throughout the permit. COC renewal process.
Tier Three
If the valid sampling results required for the permit monitoring periods exceed the benchmark value for
any specific parameter at any specific outfall on four occasions, the permittee shall notify the DEMLR
Regional Office Engineer in writing within 30 days of receipt of the fourth analytical results. DEMLR
may but is not limited to:
• require the permittee to revise, increase, or decrease the monitoring and reporting frequency for
some or ail parameters, including requiring sampling of additional or substitute parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
storrnwater discharge permit;
• require the permittee to install structural stormwat:er controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters;
• require the permittee implement site modifications to qualify for a No Exposure Exclusion; or
require the permittee to continue Tier Three obligations through the permit COC renewal process.
Failure to monitor and resort oer the permit terms may result in the Division re0uirin
monthly monitorine and reportine for all parameters for it specified time period. Lack of a
discharge from an outfall for the monitoring period, or inability to collect asample because of
adverse weather conditions during a monitoring period will not constitute failure to monitor, as
long as those conditions are reported on the monitoring period DMR and noted in the SPPP. (See
Adverse Weather in Definitions.) Similarly, sampling is not required outside of the facility's normal
operating hours,
However, if a facility is inactive for an extended period of time, the permittee must request, and
obtain, dormant site status from the DEMLR Regional Engineer in order to be excused from
sampling during the dormant period. The DEMLR letter granting dormant status must. be kept with
the SPPP, and available for inspection.
Part I1 Page 8 of 10 Pages

Permit No. NCG 190000
In the event that the Division releases the permittee from continued monthly monitoring and reporting
under Tier Two or Tier Three, DEMI.R's release letter may remain in effect through subsequent
reissuance ofthis permit, unless the release letter provides for other conditions or duration.
The permittee must report all results from all valid discharge samples taken during each monitoring
period. However, for purposes of benchmark comparison and Tiered response actions, the permittee
shall use the analytical results from the first sample with valid results within the monitoring period,
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to implement a quick and inexpensive way to evaluate the
effectiveness of the permittee's SPPP and to identify the potential for new sources of stormwater
pollution. Qualitative monitoring of stormwater discharge outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed as specified in Table 5 with
each required analytical monitoring event: whether semi-annual or more frequently as may be
subsequently required under Tier Two, Tier "Three, or per the Qualitative Monitoring Response
requirements below. Inability to monitor because of adverse weather or lack of discharge during the
monitoring period must be documented in the SPPP and recorded on the Qualitative Monitoring
Report (see Adverse Weather in Definitions). Only stormwater discharge outfalls (SDOs) discharging
stormwuter associated with industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at an SDOs, the permittee shall document the suspected
cause of the condition and any actions taken in response to the discovery. This documentation will
be maintained with the SPPP.
Table 5 Qualitative Monitoring Requirements
Discharge Characteristics
Frequency'
Monitoring
Location2
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Claris
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Sus ended Solids
Semi -Annual
SDO
loam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators of stormwater pollution
Semi -Annual
SDO
Part II Page 9 of 10 Pages

Permit No. N;CG190000
Footnotes:
Monitoring Frequency: 'Twice per year (unless other provisions of this permit prompt other frequency)
during a measureable storm event. See Table 2 for schedule of monitoring periods. The permittee must.
continue qualitative monitoring throughout the permit renewal process.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) associated with industrial activity, regardless of representative outfall status (ROS).
A minimum of 60 days must separate monitoring dates, unless additional sampling has been
instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BM1's arc ineffective, or that
significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate
the feasibility of corrective actions, and implement those corrective actions within 60 days, per the
Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation,
and response actions shall be kept in the SPPP.
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying the potential
for new sources of stormwater pollution, and prompting the permittee's response to pollution. If'
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, DEMLR
may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative);
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
Part I1 Page 10 of 10 Pages

Permit No. NCG190000
PART 111 STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the Certificate of Coverage and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this general permit, shall be
accomplished within 12 months of the effective (late of the issuance of the Certificate of Coverage.
New Facilities applying for coverage for the first time: The stormwater Pollution Prevention Plan
shall he developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this general permit shall be accomplished prior to the
beginning of discharges frorn the operation of the industrial activity.
Existing facilities previously permitted anti applying for renewal under this General Permit:
All requirements, conditions, limitations, and controls contained in this permit (except new SPPP
elements in this permit renewal) shall become effective immediately upon issuance of the Certificate
of Coverage. New elements of the Stormwater Pollution Prevention Plan for this permit renewal
shall be developed and implemented within 6 months of the effective date of this general permit and
Updated thereafter on an annual basis. Secondary containment, as specified in Part II, Paragraph
2(b) of this general permit shall be accomplished prior to the beginning of discharges from the
operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this general permit. Any permit noncompliance
constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application 140 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established tinder section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the general permit has not yet been modified to incorporate
the requirement [40 CFR 122.41 J.
b. The CWA provides that any person who violates sectionis, 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(a) of the Act, is subject to a civil penalty not to exceed $37,500 per
clay for each violation 133 USC 1319(d) and 40 CFR 122,41 ta)(2) j,
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 40S of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
Program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1. year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
Part I11 Page 1 of 10 Pages

Permit No. NCG190000
d. subject to criminal penalties of not: more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a](2)1.
e. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)1.
Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of notmare than 30 years, or
both. An organization, as defined in section 309(c)(3)(S)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a) (2)].
g. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
h. Any person may be assessed an administrative penalty by the Administrator- for violating section
301, 302, 306, 307, 308, 31B or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not is exceed $16,000 per violation,with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class 11
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2)
and 40 CFR 122,41(a)(3) [.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation o€this
general permit which has a reasonable likelihood of adversely affecting human health or the
environment [40 CFR 122.41(d)].
Civil and Criminal Liability
Except as provided in Part 111, Section C of this general permit regarding bypassing of storm%vater
control facilities, nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or
Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may
be temporarily suspended.
Oil and Ilazardous Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or
may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Part III Page 2 of 10 Pages

Permit No. NCG190000
Property Mghts
The issuance of this general permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40
CFlz 1.22.41.(g)].
Sevcrability
The provisions of this general permit are severable, and if any provision of this general permit, or the
application of any provision of this general permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this general permit, shall
not be affected thereby [NCGS 15013-23].
8. Dutvto Provide Information
The permittee shall furnish to the Permit issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the general permit issued pursuant to this general
permit or to determine compliance with this general permit. The permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required to be kept by this general permit
[40 CFR 122.41(h)].
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this general permit
shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by
imprisonment for not more than two years per violation, or by both. If a conviction of a person is for
a violation committed after a first conviction of such person under this paragraph, punishment is a
fine of not more than $20,000 per day of violation, or by imprisonment: of not more than 4 years, or
both [40 CPR 122,41].
10. Penalties for falsification of Reports
The Clean Water Art provides that any person who knowingly makes any false statement.,
representation, or certification in any record or other document submitted or required to he
maintained under this general permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for riot more than two years per violation, or by both [40 CF1t 122.41].
11.. Onshore or Offshore_ Construction
This general permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any work in any navigable waters.
12, DutY to lteannly
Dischargers covered by this general permit need not submit a new Notice of Intent (NOI) or renewal
request unless so directed by the Division. If the Division chooses not to renew this general permit,
the permittee will be notified to submit an application for an individual permit [7 SA NCAC 0211
.0127(e)].
SECTION B: GENERAL CONDITIONS
General Permit Expiration
General permits will be effective fora term not to exceed five years, at the end of which the Division
may renew them after all public notice requirements have been satisfied. If a general permit is
Part III Page 3 of 10 Pages

Permit No. NCG 190000
renewed, existing permittees do not need to submit a renewal request or pay a renewal fee unless
directed by the Division. New applicants seeking coverage under a renewed general permit must
submit a Notice of Intent to be covered and obtain a Certificate of Coverage under the renewed
general permit [15A NCAC 0211 .0127(e)j.
2. 'Transfers
This general permit is not transferable to any person without prior written notice to and approval
from the Director in accordance with 40 CFR 122.61. "The Director may condition approval in
accordance with NCGS 1.43-215.1, in particular NCGS 143.215.1(b)(4)b.2., and may require
modification or revocation and rcissuance of the Certificate of Coverage, or a minor modification, to
identify the new permittee and incorporate such other requirements as may be necessary under the
CWA (40 CI R 122.41(1)(3), 122.611 or state statute. The Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed.
When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate of
coverage issued pursuant to this general permit to apply for and obtain an individual permit or an
alternative general permit. Any interested person may petition the Director to take action under this
paragraph. Cases where an individual permit may be required include, but are not limited to, the
following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics of
the discharge such that the discharge no longer qualifies for a general permit;
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices for the
control or abatement of pollutants applicable to the point source;
e. Effluent limitations arc promulgated for the point sources covered by this general permit;
f. A water quality management plan containing requirements applicable to such point sources
is approved after the issuance of this general permit;
g. The Director determines at his or her own discretion that an individual permit is required.
4. When an Individual Permit Mav be Reouested
Any permittee operating under this general permit may request to be excluded from the coverage of
this general permit by applying for an individual permit. When an individual permit is issued to an
owner/operator the applicability of this general permit is automatically terminated on the effective
date of the individual permit.
5. Signatory -Requirements
Ali applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CUR 122.41(k)].
a. All Notices of Intent to be covered under this general permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
Part III Page 4 of 1.0 Pages

Permit No. NCG 190000
and accurate information for permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole propricturship: by a general partner OF the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official [40 CFR 122.221,
h. All reports required by the general permit and other information requested by the Permit
Issuing Authority shall be signed by a person described in paragraph a. above or by a duly
authorized representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
c. Changes to authorization: If an authorization under paragraph (h) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative 140 CFR 122.22]
d. Certification. Any person signing a document under- paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 UR
122.221. NO OTHER STATEMENTS 01, URTIFICATION WILL RE ACCEPTED:
"1 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
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering 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 far submitting false information,
including the possibility of fines and imprisonment for knowing violations."
e. Electronic Reports. The Permit Issuing Authority.may require the permittee to begin reporting
monitoring data electronically during the term of this permit. The permittee may be required to
use North Carolina's i?IcUronic Discharge Monitoring Report (eDMR) internetapplication for
that purpose. For eDMR submissions, the person signing and submitting the eDMR must obtain
an eDMR user account and login credentials to access the eDMR system.
All electronic reports (e.g., eDMRs) submitted to the Permit Issuing Authority shall be signed by a
person described in paragraph a. above or by a duly authorized representative of that person as
described in paragraph b. A person, and not a position, must be delegated signatory authority
for eDM R or other electronic reporting purposes.
General Permit Modification Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority from reopening
and modifying the general permit, revoking and reissuing the general permit, or terminating the
general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal
Part III Page 5 of 10 Pages

Permit No. NCG 190000
Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 21-1
.0100; and North Carolina General Statuto 143-215.1 eta].
After public notice and opportunity for a hearing, the general permit may he terminated for cause.
The filing of a request for a general permit modification, revocation and reissuance, or termination
does not stay any general permit condition. The Certificate of Coverage shall expire when the
general permit is terminated.
Certificate of Coverage Actions
Coverage under the general permit may he modified, revoked and reissued, or terminated for cause.
The notification of planned changes or anticipated noncompliance does not -stay any general permit
condition 140 CFR 122-41(I]1.
Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the ]Division. Failure to pay the fee in timely manner in accordance with -15A
NCAC 211 .0105(b)(2) may cause this Division to initiate action to revoke coverage under the genera]
permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit 140
CFIZ 122.41(e)],
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
general permit 140 CFIZ 122.41(c)l.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against,) permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part 111, Section E of this general permit.
if the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
Part III Page 6 of 10 Pages

Permit No. NCG190000
SECTION D: MONITORING AND RECORDS
Representative 5amnling
Samples collected and measurements taken, as required herein, shall be characteristic ofthe volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All
samples shall he taken before the discharge joins or is diluted by any other waste stream, body of
water, or substance. Monitoring points as specified in this general permit shall not be changed
without notification to and approval of the Permit Issuing Authority [40 CPR 122.41(j)].
2, Recording Results
For each measurement or sample taken pursuant to the requirements of this general permit, the
permittee shall record the following information 140 CPR 122.41 ]:
a. The date, exact place, and time: of sampling or measurements;
h. The individuals) who performed the sampling or measurements;
c. The dates) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to'ensurc the accuracy and reliability of measurements
of the volume of monitored discharges.
4. "Pest Procedures
'Pest procedures for the analysis of pollutants shall conform to the GMC regulations published
pursuant to NCGS 143-215.63 et, seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 131.4, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
TO meet the intent of the monitoring required by this general permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below general permit
discharge requirements, then the most sensitive (method with the lowest possible detection and
reporting level) approved method must be used.
Reprt:scntative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are suhstantially identical and the permittee is
granted representative outfall status, then analytical sampling requirements may he performed at a
reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
stormwater Pollution Prevention Plan (SPIT). Copies of analytical monitoring results shall also he
maintained on -site. The permittee shall retain records of all monitoring information, including
Part 111 Page 7 of 10 Pages

Permit No. NCG 190000
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit, including Discharge Monitoring Re?orts
(DMRs) and eDMR or other electronic DMR report submissions.
o copies of all data used to complete the Notice of Intent to be covered by this general permit.
"These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or Notice of Intent (NO1) application, This period may be extended by
request of the Director atany time 140 CFR 122.41],
Inspection and EaLry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
through a municipal separate storm sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge, upon the presentation of
credentials and other documents as may be required by law, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this general permit;
h. I -lave access to and copy, at reasonable times, any records that must be kept under the conditions
of this general permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 1.22.41(i) ].
SECTION F.: REPORTING REQUIREMENTS
Discharge MonitQring_Rei)orts
Samples analyzed in accordance with the terms of this general permit shall he submitted to the
Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted
electronically to the appropriate authority using an approved electronic DMR reporting system (e.g.,
eDMR). DMR forms are available on the Division's website
(http://nortal.ncdeiu•.oi-1, web/Ir/npdes-stormkvater#tab-3).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division, or appropriate authority, no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLAW" as per NCAC'T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this general permit using
test procedures approved under 40 CFR Part 136 and at a sampling location specified in this general
permit or other appropriate instrument governing the discharge, the results of such monitoring shall
be included in the data submitted on the DMR.
Part III Page 8 of 10 Pages

Permit No. NCC 190000
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DEMLR's specific
requirement to do so. Qualitative Monitoring Report forms are available at the website above.
Submitting -Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Visual monitoring results should not be submitted to the Division unless specifically requested.
Blank Dy1R forms, Annual Summary DMR forms, and visual monitoring forms are available at the
website of the Division's Storniwater Permitting Program:
htt1.112ortal.ncdenr.org/web./ir/npdes-stormwater
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with I PA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be
required to submit all discharge monitoring data to the state electronically using eDM R and will be
required to complete the eDMIZ submission by printing, signing, and submitting one signed original
and a copy of the computer printed eDMR to the address above.
Availability of Reports
Except for data determined to be confidential under NCGS 1.43-21.5.3(a)(2) or Section 30B of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be availahle for
public inspection at the offices of the Division. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal
Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required under all
other applicahle discharge permits and provide this information with the stormwater discharge
monitoring report:.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFit 122.41(1)1. -]'his notification requirement includes pollutants which are not specifically listed in
the general permit: or subject to notification requirements under 40 CFR Part 1.22.42 (a).
Part III Page 9 of 10 Pages

Permit No. NCG 190000
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the general permit [40 CFR 122.41(1) (2) j.
spills
The permittee shall report to the local DEMI-R Regional Office, within 24 hours, all significant spills as
defined in Part 1V of this general permit. Additionally, the permittee shall report spills including: any
oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters,
any oil spill regardless of amount occurring within 100 feet of'surface waters, and any oil spill less
than 25 gallons that cannot he cleaned up within 24 hours.
13vt7ass
Notice 140 CFR 122.41(m)(3)1:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
h. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Twenty-four Hour Reporting;
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall he
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliancc is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
1.22.41(1)(6)],
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports arc submitted [40 CFR 122.41(1)(7)],
M. other Information
Where the Permittee becomes aware that it failed Lo submit any relevant facts in a Notice of Intent
(NOI) to be covered under this general permit, or submitted incorrect information in that NOl
application or in any report to the Director, it shall promptly submit such facts or information 140
CFR 122.41(1)[8)].
Part III Page 1.0 of 10 Pages

PART IV DEFINITIONS
Act
See Clean Water Act.
Permit No. NCG 190000
Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with (late, time and written narrative) and the
rationale must he included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
and failures to monitor must also be explained and reported on the relevant DMR.
Allowable: Non-Stormwater Discharges
This general permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit.
h. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
ilttshings, water from footing drains, irrigation waters, flows from riparian habitats and
wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of an emergency.
I. 13est Management Practices fBMPs
Measures or practices used to reduce the amount of pollution entering surface waters. 13MPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
lotto://www2.ei)a.gov/water-research/beet_management-practice -bm,p,s-siting-tool.
5, Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Materials
Liquid raw materials, in -process liquids and reactants, manufactured products, waste materials or
by-products contained in a single above ground container, tank, or vessel having a capacity of greater
than 660 gallons or contained in multiple above ground containers, tanks, or vessels located in close
proximity to each other having a total combined capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (CDC) is the cover sheet which accompanies a general permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
tinder the general permit and is signed by the Director.
8. Clean Water Act
The federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and land Resources, Department of Environment and Natural
Resources.
Part 1V Page 1 of 4 Pages

Permit No. NCGi90000
10. Director
The Director of the Division of Energy, Mineral, and land Resources, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
12, Grab Sample
An individual sample collected instantaneously. Grah samples that will he analyzed (quantitatively
or qualitatively) should be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in (iron land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
1s. Measureable Storm Event
A storm event that results* in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall he sent to the local DEM i,R Regional
Office. After authorization by the DI M1,R Regional Office, a written approval letter must be kept on
site in the permitter's SPPP.
16, Municipal Separate Storm Sewer System (MS41
A stormwater collection system located within an incorporated area of local self-government such as
a city or town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. 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. DEMLR may grant a No Exposure Exclusion from NPDES stormwater permitting
requirements only if a facility complies with the terms and conditions described in 40 CFR
§122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a general permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit..
21. Paint Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure frorn which stormwater is or may be
discharged to waters of the state.
Fart [V Page 2 of 4 Pages

Permit No, NCG190000
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DI-1-MLR may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Rinse Water Discharge
the discharge of rinse water from equipment cleaning areas associated with industrial activity.
Rinse wagers from vehicle and equipment cleaning areas are process wastewaters and do not
include wash waters utilizing any type of detergent or cleaninf; agent,
24. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 2S-year, 24-hour storm event.
25. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CPR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;.
c. Is present at: or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix f) of 40 CFR part 122 on 'Cable 11 (organic priority pollutants), Table
M (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) ofthe CWA at 40 CPR
116,4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
26. Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
27. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CLRCLA; any chemical the
facility is required to report pursuant to section 313 of Title Ill of SAIZA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
28. Significant: Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CPR 110.3 and 40 CFR 117.3) or section
102 of Cl, RCLA (Ref: 40 CPR 302.4).
29. Storm_water Discharge Outfall (SDO)
The point of departure of stormwatcr from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of' North Carolina.
Part IV Page 3 of 4 Pages

1'ermit No. NCG 190000
30. Stormwater Runoff
The now of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
31. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPUES program.
32. Stormwater I'c Ilulion Prevention Plan S1'PI'
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
33. Total Maximum Daily Load_(TMDL)
TMDL,s are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved 'FMDLs for the state of North Carolina can be
found at htt ortal.ncdenr.or eb s mtu tmdl.
34. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
35. Vehicle Maintenance Activity
Vehicle or vessel rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning;
operations, or airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

North Carolina Department of Environment and Natural Resources
Technical Bulletin for N.C. General Stormwater
Permit N CG 190000
Technical Bulletin for NCG190000 Revised 6104/2015
What activities are covered by this general permit?
NCG190000 allows stormwater discharges associated with activities classified as establishments primarily en-
gaged in: Operating Marinas [standard industrial classification (SIC) 44931 that provide vehicle maintenance
activities, and Ship and Boat Building and Repairing 1SiC 3731; and like activities (]come(] by the Division of
Energy, Mineral, and Land Resources (DhMLR) to be similar in the process and/or the exposure of raw materials,
products, by-products, or waste materials.
• This general permit does not authorize discharges at the facility containing waste streams including, but not lim-
ited to, bilge and ballast water, cooling water, .sanitary wastes, power and hand washing, blasting, ,sanding, and
fish cleaning stations. A separate wastewater permit may be required for these and other similar wastewater dis-
charges.
What are the key permit requirements?
• Implement a Stormwater Pollution Prevention flan (SPPI') (Part 11, Section A).
• Provide secondary containment for all hulk storage of liquid materials (Part II, Section A, 2.(b)).
• Perform, document, and report analytical and qualitative monitoring during a measurable storm event twice
each year. At the same time perform and document visual monitoring twice each year (Part 11, Section 13 & C),
What has changed since the last renewal?
• Made it easier to sample during a measureable storm event (new term), rather than a representative storm event
(previous permit) (Part IV Definitions).
• Replaced Oil and Grease with a more specific Non -polar Oil & Grease test with a lower benchmark of .15 mg/l..
• I'wice-per-year monitoring of pH is no longer required.
• Refinements and clarifications to the SPPP requirements (refer to Part 11, Section A).
• The permit allows forgoing sampling if adverse weather conditions prevent collection (]'art IV Definitions).
• Permittee is not required to obtain runoff samples outside of normal operating hours.
• A loNver TSS benchmark of 50 mglh for stormwater discharges into especially protected waters.
• New provisions for e-reporting (eDMR), once DEMLR capabilities for eDMIt are established.
What are BMPs and why are they important?
A facility's Stormwater Pollution Prevention Plan should include Best Management Practices (l3�'1Ps) to control the
discharge of pollutants from all stormwater outfalls. BM Ps include a variety of measures that help minimize the
potential for pollutants to enter stormwater that: drains from a facility. There are different types of 13M11s:
:Von -structural (practices or activities) BMI's include:
• Eliminating exposure of materials and equipment whenever possible by moving them to indoor locations.
• Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion.
• Exchanging hazardous materials for non -hazardous ones wherever possible.
• ]establishing routine leak and maintenance checks to minirize any chance of spills occurring. Clean up all spills
immediately.
• Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading.
• Maintaining wash pads and keeping them clear of paint chips, debris, and particles.
Structural (equipment or devices) BMP.s include:
• Containment dikes around the loading areas of bulk liquid storage containers.
• Roofs and secondary containment around materials so that they are not exposed to stormwater.
• Collection systems around boat wash areas to direct wash water to a holding tank or sanitary sewer.
• Converting from a liquid operation to a dry operation for hull maintenance and cleaning.
• Collection of debris from paint chips in boat maintenance areas to minimize contamination of stormwater.
• Null maintenance practices that are performed on dry land as far away from the water as possible.

I PAGE TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER REVISED610412015 i
Frequently Asked Questions
Could I be exempt from a
NPDES stormwater permit?
Possibly. Facilities with industrial
activities subject to NPD1�S storm -
water regulations ghat eliminate
all potential stormwater exposure
may be eligible for a No Exposure
1?xclusion from a permit. Facili-
ties that meet this condition may
apply by submitting a Aro Axposure
Certification application (see link
below). Facilities must re -certify
"No Exposure" status every five
years.
What if I sell my business, or
the name changes?
This is a minor modification that
requires approval of DFMIX's di-
rector before a pormittee is ab-
solved of responsibility for the per-
mit. To request this change, com-
plete and submit a Alame/
Ownership Change Forrn SWIJ-
23.9.
Do I have to monitor all the
outfalls?
Yes. However, you may request
]Representative Outfal) Status
ows). If approved, this status
allows analytical monitoring at
fewer outfalls. To make this re-
quest, submit a ROS Request
FG1.m.
Does a certified lab need to
analyze my samples?
Monitoring under NPDES per-
mits must be conducted in accord-
ance with test procedures ap-
proved in federal regulations in
40 CFR § 136. All labs certified by
North Carolina perform analysis
in accordance with those proce-
dures. While N.C. certification
requiremonts do not apply to test-
ing storm waler-only discharges,
data gathered under an NPI)PS
permit must still conform to Fed-
eral rc uirements. Using a North
Carolina certified lab is one way
to ensure compliance. A list of
certified labs is available from:
http:llportal.nc:denr.orf /web/will
lrrl7lcerticcrlslbhst;s .
Can my boat wash water be
discharged to or with my
stormwater?
No. Boat wash water, whether
from hand washing or power wash-
ing, is considered wastewater.
This stormwater permit does not
authorize wastewater discharges.
Wastewater is riot allowed to mix,
Who inspects my site, and for what?
or be "diluted", with stormwater
for discharge at a stormwater Out-
let unless permitted by a separate
wastewater permit. Once storm -
water commingles with
wastewater, it is all considered
wastewater and must be handled
as such.
A separate wastewater permit
is required in order to dis-
charge wastewater. Some possi-
ble alternatives (which may re-
quire an additional separate per-
mit) for minimizing wastewater
discharge to surface waters in-
clude: discharge to a municipal
wastewater treatment plant, water
recycling, conversion of activities
to dry processes which allow for
easy clean-up and maintenance
and proper disposal of waste gen-
erated from industrial activities.
The NCG190000 permit is applica-
ble to a marina that offers vehicle
maintenance service, which in-
cludes boat cleaning. It is not ap-
plicable for an individual washing
their own boat at a marina. How-
ever, it is highly encouraged that
facilities educate and monitor the
use of appropriate 13MI's by boat
owners when washing their boats
to minimize potential impacts to
surface water.
I)h,MLR regional office staff may visit the site to see if you have the permit, an acceptable SPI'P, and that you
are following your SPPP. These inspections may be routine or they may be the result of public complaints.
Please take compliance seriously! facilities that violate stormwater permit conditions may be subject to fines.
Civil penalties of up to $25,000 per day may be assessed for each violation.
Other resources
In addition to the DE;M1.,1R Storrn-
water Permitting Program's web -
site below, the D1ACS (Division
of Environmental Assistance and
Customer Service) is a valuable
resource. The DEACS has specific
information about how to mini-
mize pollutants at various indus-
tries. Call [phone] or visit:
lrttp: / /rrr,d eft r.orb /tsx>h /Ct'ec'ti, /
Who can help me with questions?
,-
_ i_:
Your questions about stormwater permit requirements can be
'
addressed to the I)EM1,R Offices:
Asheville Office......... [phone] Washington Office........
[phone]
Fayetteville Office...... [phone] Wilmington Office.......
[phone]
Mooresville Office...... [phone] Winston-Salem Office.... [phone]
Raleigh Office........,.. [phone] Central Office ............. (9t9) 707-9200
�^ Ifelpful [.inks:
17EM1-R Stormwater Permitting Program:
h ttp: //portal, ncdenr. org/web /lr/stormwater
Or h llp: / /portaL ncdenr. org/ web//r/npdes-stormwaler
f:

STORMWATER DISCHARGE OUITALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONI'I'OR1NC RFPORT (D:11R)
CERTIFICATE E OF COVERAGE (COC) NO.: NCG19❑❑❑❑
FACILITY NAME:
SAMPLE COLLECTION NAME:
CERTIFIED IED LAI301bkTORY:
Part A: Specific Monitoring Requirements
Lab #
Lab 9
SAMPLE COLLECTION CALENDAR YEAR:
(This monitoring report is due at the Division no later than 31) days from
the date the facility receives the sampling results from the laboratory.)
FACILITY COUNTY:
III IONE NO.:
Outfall
No.
Sample
Collection Date,
mo/ddI r
Total Rainfall,
inches
00530
TPH by method
1664 SGT-HEbi)
01119
01104
(11094
01114
Total Suspended
Solids, mg/L
Non -Polar Oil &
Grease, inglL.
Copper ' , mg/L
Aluminum , mg/i,
7.ioc ", mg/L
Lead", mg/L
Freshwater
(Saltwater)
Benchmarks
-
-
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
1 If a value is in excess of the benchmark, you must implement the Tier l or Tier 2 responses in the General Permit.
2 Total recoverable metal.
These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan."
(Signature of Permittee) (Date)
YOU :NUST SIGNTII1S CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, tinder 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 proper)}' gather and evaluate 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 hest of my
knowledge and belief, true, accurate, and complete. ! am aware that there are sil;nificant penalties for submitting false information, including; the
possibility of tines and imprisonment for knowing violations."
(Signature of Permitter) (Date)
Permit Date: 6/02/2015-5/31/2020 SWU-253-060515
Page 1 of 1

STOR,NIWATER DISCHARGE OUTFALL (SDO)
CI NERAL PERIN- 11T NO. NCG190000
DISCHARGE MONITORING REPORT (D31R)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19❑❑❑❑
FACILITY NAME::
SA,1IPLE COLLECTION NAM::
CERTIFIED LABORATORY:
Part A: Specific Monitoring Requirements
Lab #
Lan 4
SAMPLE COLLECTION CALENDAR YEAR:
('Phis monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY COUNTY:
PHONE NO.:
Oulfall
No.
Sample
Collection Date,
mo/dd/ 'r
Total Rainfall,
inches
00530
TPI4 by method
1664 (SG'r-HEM)
01119
01104
01094
01114
Total Suspender
Solids, mg/L
lion -Polar Oil &
Crease, mg/L
Copper ' , mg/L
Aluminum , mg/l,
Zinc—", mg/L
mg/L
' , mg/I,
Freshwater
(Saltwater)
Benchmarks
-
-
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
t If a value is in excess of the benchmark, you must implement the Tier 1 or Tier 2 responses in the General Permit.
z Total recoverable metal.
These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent ManaLement Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certifv that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in.the Stormwater Pollution Prevention Plan."
(Signature of Permittee)
YOU MUST SIGN 'PHIS CERTIFICATION FOR ANY INFORLMATION REPORTED:
(Date)
"l 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 gather and evaluate 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 fines and imprisonment for knowing violations."
(Signature of Permittee) (])ate)
Permit Date: 6/02/2015-5/31/2020 SWU-253-060515
Page 1 of 1

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR
Vehicle Maintenance Activities Only
Date submitted
CERTIFICATE OF COVERAGE NO. NCG
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. it
SAMPLE COLLECTION YEAR
PLEASE REMEMBER TO SIGN ON THE REVERSE --)
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Totol event rainfall 1 or ❑ No discharge this period
Outfall No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 50
1s
30
Within 6.0 — 9.0
-
The total precipitation must be recorded using data from an on -site rain gauge.
z For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do -not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a raw for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO ❑
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle ;Maintenance Activities D.NIR Last Revised: August 11, 2014
Page 1 of 2

Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attm DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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 fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/Ir/npdes-stormwater
SWU-254 Vehicle Maintenance Activities ONIR
Last Revised: August 11, 2014
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
General Permit No. NCG190000
Certificate of Coverage No. NCG19❑1-11-1❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility
SPPP.
Facility Name:
County:
Phone Number: { ) Total No. of SDOs monitored:
Outfall No.:
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Mier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total
Rainfall,
inches
00530
TPHbymethod
1664 5GT-HEM
01119
01104
01094
01114
TSS,
mglL
Non -polar Oil
& Grease,
mglL
Copper,
mglL
Aluminum,
mglL
Zinc,
mglL
Lead,
mglL
Benchmark
Freshwater
Saltwater
N/A
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0,220)
Date Sample
Collected,
mo/ddlyr
SWU-250NCG19-060815

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
00530 TPH by method A1119 , ; A1104 01094 01114
r 1664 5GT-HEM
Total ' TSS, Non=polar`Oil Copper; Aluminium Zinc, Lead,
Outfall Rainfall, S Grease,---.-
mglLmglL ern IL- rngIL`- _ mglL
inches . Mg IL
Benchmark
Freshwater N/A 100 15 0.010 0.75 0.126 0.075
Saltwater (0A05) (0.095) (0.220)
Rate Sample
Collected,
molddlyr
5WU-250NCG19-060815

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 gather
and evaluate 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 fines and imprisonment for knowing
violations."
Signature
Date
Mail Annual DMR Summary Reports to:
DEME_R 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]
.tSHEVILLE REGIONAL OFFICE-
FAYET`i'EVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avcnuc/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
1%,looresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE_
;WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension i
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
(910).796-7215
WINSTON-SALEM REG�IONAi,
CENTRAL OFFICE
OFFICE
1617 Mail Service Center
585 Waughtown Street
Raleigh, NTC 27699-1617
Winston-Salem, NC 27107
[phone]
[phone]
SWU-250NCG19-060815

�a
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
I orguidance on filling out this form, please visit: hit orta ncd r.o we Ir des tormwat r
Permit No,: N/C/_/_/_/_/ /�/,/ or Certificate of Coverage No.:
Facility Name:
County: Phone No.
Inspector:
Bate of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm I.`.vent" or "Measureable Storm Event" as defined by the permit?
(See information below,)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must: be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0,1 inches of rainfall
and that is preceded by at least 72 hours (3 (lays) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the perrnittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description: .
Outfall No. Structure (pipe, ditch, etc.)
Receiving Strearn:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, (lark) as descriptors:
3. Odor:.dm Describe any distinct odors that the discharge may have (i.e., sells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount offloating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

r
areama�r,
mairm caAxwu
VICINITY MAP
WGITIM rROM AERIAL, 40 SCALE
Bldg. A (70'x4O'); tea
Use: Boat Restoration
Apprpx. C—PI.0— t
Approx. 3 eooden b=
Max• 10 anIPkrysss-al
,q �r
Max. In height
i
nt
CumElevstian 6.0.
JJI•►�®Vryyir
4
N
y
U
O
3
b
N
D s 4
-
_ SCALE: 1" 104 �
PASSENGER CARS
ONLY SIGH
SENSATION WE1GH, 60'R/W
-
�'
BUILDING INFORMATION
NO BUlLOING WILL EXCEED 60' IN HEIGHT
FRW Lar SEMACK: 50' FROM RIGHT OF WAY
9idg. B R C (50'x40')(30's75 ): 4250 SF
SIDE LOT SETWK: 20' FROM BOUNaARY
this: Boat Soppy Slore (Points. adh-im. etc.)
Apprax, Campiati— Early 200e
Storage W-1—se attached (30'x75')
Max. 10 employe" at grsatasl shift
Max. 25' In height
Currant Elerallon B.O. max .1-ation 33.0
O
PHASE f
'
L°ad'"y'UnI..din9 2ana
PARKING INFORMATION
Ba•xzt
ex7� �;
Siag0�� 12050 SF
Bldg. A: 10 Manufacturing, 5 Ysitor, 1 Haneicap
Bldg. B: 10 Rat&. 1 Handicap
U"; Paint 5x.d (NAII q Lorye Boat. too'+)
Appmx, C°mpleelon: Lace 2006
Bldg. C: 6 Warehouse, 5 Visitor, 1 Handicap
Supply Room otVxb d (45'x5O')
Bldg. O,E: 20 Manufacturing, 5 Visitor, 2 Handicap
Able to sapport trael Gh entry
Bldg. F: 20 Manufacturing, 5 Visitor, 1 Handicap
Max, 20 employeeti at greaten shin
Bldg, G,N: 6 Warehouse, 5 Visitor, 2 Handicap
Mmr. e0' in height
Cummt prvation 5.0, rtgx al.vatfan s5.0
Total: 50 Manufacturing, 12 Warehouse, 10 Retail,
g'
25 Visitor. 8 Handicap - 105 Parking Spaces
le
TYPICAL SPACE: 10'X20' W/ PARKING BLOCK AT FRONT
LEGEND: M- Manufacturing, Rer Retail, W-Warehouse
4:, PHASE ff
V— Visitor. H—Handicap
Parking Bktck
Monufecladnq
Buwng A
a m bldg. a, b bldg, b, c + bldg. c,
d a Ndg. d & e, f bldg, f,
g n bldg. g & h
PHASE 1ff
FLOOD PLAIN INFORMATION
FLOOD ELEVATION: 7.0
COMMUNITY: CARTERET
NUMBER: 370043
PANEL: 6388
SUFFIX: J
SFFECTN'8 DATE: JULY 16. 2003
PHASE IV
TURN INFORMA TION
DESIGN FOR:
SEMITRAILER —FULL TRAILER COMBINATION
WB-80, MIN DES RADIUS 45FF
PASSENGER CAR, P
MIN DES R4D 24FF, MIN INSIDE RAD 13.8FT
PHASE V
AREA
e.
855,631 SF+/-
19,64 AC+/ —
REFERENCES
00 833 PG 648
MS 29 PG 428
DB 863 PG 485
Pft BZ9904517084
4
L
O
$
Q
��
9
MOORES MARINE
JARRETT BAY INDUSTRIAL PARK
CA804INA ENOINEE)?S
P.O. DRAWER 1578
NEW BERN, NC 28563
252.633.2424
2
PARKING SPACES ADDED PER PLANNING
MPM
10-18-06
SITE PLAN
,
NEW ROAD w40TH AND ALIGNMENT
MPM
OB-04—OB
REVISIONS