NCGNE0795_COMPLETE FILE - HISTORICAL_20110928

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
r� HISTORICAL FILE
DOC DATE
❑ � t%I I � �i
YYYYMMDD

\ W
- NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 28, 2011
Mr. David Pagliughi
Morningstar Marinas @ Skipper's Landing
1152 Perth Road
Troutman, North Carolina 28166
Subject: ( No -Exposure Certification.NCGNE0795
Morningstar Marinas @ Skipper's Landing
1152 Perth Road, Troutman, NC
Iredell County
Dear Mr. Pagliughi:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced
facility and the site visit of September 2, 2011, the Division is granting your conditional exclusion from permitting
as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. We are
also hereby rescinding your current permit Certificate of Coverage, NCG190083.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a No -
Exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Please
refer to the information provided in the attached inspection report (last paragraph) highlighting an area at the
site where exposure could occur and nullify your No -Exposure Certification.
You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to
be subm;�ied to DvJQ unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances. If you
have any questions or need further information, please contact Ms. Marcia Allocco at [phone], or at
marcia.ailocco ncdenr. ov.
Sincerely,
for Coleen H. Sullins
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
InterneC www.ncwaterquaiity.org
RECEIVED
OCT 1 a 2011
InFcwftbon
pWOGairtg Unit
None
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An Eoual Ormul--nity 1 Affirmative Action R mlover - 30% RecvcJ8d00% Post Consumer pacer

Mr. David Pagliughi
NCGNE0795, Page 2
September 28, 2011
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Self Re -certification form
Site inspection report
CC' Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Fran McPherson -Budget Office (fee waiver)
Stormwater Permitting File NCG190083

Permit: NCGNE0795 Effective
SOC: Effective
County: Iredell
Region: Mooresville
Contact Person: David Pagliughi
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Expiration: Owner: Morningstar Marinas @ Skipper's Landing
Expiration: Facility: Morningstar Marinas @ Skipper's Landing
1152 Perth Rd
Title:
Inspection Date: 09102/2011 Entry Time: 12:37 PM
Primary Inspector: Marcia Alloccol �"
Secondary Inspector(s):
Troutman NC 28166
Phone: [phone]
Certification:
Exit Time: 01:06 PM
Phone:
Phone: [phone]
Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
10 Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0795 Owner - Facility: Morningstar Marinas @ Skipper's Landing
Inspection Date: 09102I2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was visited through a new No -Exposure Certification request. Industrial activities performed at the facility
include marina operations.
The facility discharges stormwater to Lake Norman via one drop inlet and sheet flow over the impervious surfaces
(concretelasphalt).
The facility conducts the following industrial activities:
• Boat fueling (no evidence of spills during inspection)
• Boat weatherization (process is performed in a secondary containment unit; stored inside)
• Boat pump -out services (mobile unit; no signs of residual material on equipment and stored inside)
• Boat washing (occurs outside but facility contact noted that runoff does not reach Lake Norman) .
The following requirements are required to maintain No -Exposure:
• Any wash water from boat washing shall not be discharged to Lake Norman, if wash water reaches Lake Norman than
this would nullify No -Exposure Certification and the permittee would need to apply for coverage under an industrial
stormwater permit.
Page: 2

5
Division of Water Quality / Surface Water Protection
�A 4
NCDENRNational Pollutant Discharge Elimination System
-1:,.,,,1.�, r•,�­ , �. NO EXPOSURE CERTIFICATION for Exclusion
FNvn7vr�.rt wn NN'Uw.rb ;o�z�rs NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE OIKLY
Date Received
Year
Month Da
Certificate ofCoverage
NICIGINE-10111915
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facgly qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to self re -certify your No Exposure Exclusion annually.
For questions, please contact the DWO Regional Office for your area. (Seepage 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name M0JZNII-c,Sr,+IZ
Contact
Street Address
City
Telephone No,
Email
SW U-NE-12Aug2010
T2 a u-r-m► iy State /VC ZIP Code 2 S / d L
70y 5-2ir - 332 fi' Fax: may(_ SZl- 606l
M&i,/UGH-.r & M0tZN,N"-r4RMArZ)N11J, C ON
Page 1 of 7
0_17-y
AUU 1 "aancr� a a'�>�kds,j

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name
Facility Contact
Facility Street Addres
City
County
Telephone No.
Email
T-R o,j-rM AN _ State /L/ el ZIP Code Z le / d d
:20 �Ug 33^,2g- Fax: 7 eyZ fS Gy6 I
D Aky-L/ 1J &PrO MCIA A/6, STji�' /VI�r2/Alft�� �aM
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, stat road numbers and
distance and direction rom a roadway intersection). ►� Y l W s 7L
rrr+'r V Al ; 1 TH
(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 No
5) Is this a Federal facility? ❑ Yes ❑ No
6) Latitude 35 03"S.gZ 9 �5I �/ / Longitude LO *5'3' Yl.11 O ✓ (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
eyol
Existing Date operation began / 00
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit?X Yes ❑ No
If yes, what is the NPDES Permit Number? MC G19Oa 4 3
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: I/ 9
10) Provide brief descri tion of the types of Indus ial activities �and� products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes XNo
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 El Yes ANo
c. Materials or products from past industrial activity ❑ Yes No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes No
e. Materials or products during loading/unloading or transporting activities ❑ Yes i No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes )(No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes ANo
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by El Yes KNo
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes XNo
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored
❑ Yes KNo
(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 KNo
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-12Au92010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals`?
d. Is secondary containment provided for hazardous substances`* designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
1 S) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No 0 NIA
❑ Yes ❑ No A NIA
❑ Yes ❑ No )'N/A
❑ Yes ❑ No X NIA
❑ Yes ❑ No A NIA
©Yes X No
❑ Yes Xi No
❑ Yes XNo
'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
SWU•NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes No
b. Does your facility have coal piles on site? ❑ Yes ,Pl No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes XNo
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes X No
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 X1 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: SDTF ` yCj" d 1/ , Program: !V L S ePfqV 9,,W* "^FAT_
Permit: o sr—Fw& T-Lh;_A" 0- D360n7 Program: UA V.nJ S4e,-ie Taw -
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Page 5 of 7
5W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to annually self re -certify No ExQosure and, it requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing; Ar . J P.,
ry
Title: �—. C4erti- MqnaQtr
(Signature of Applicant)
7 /!I'll
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document tiled or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10.000).
There is currently no fee for a No Exposure Exclusion,
Page 6of7
SWU-NE-12Aug2010

NCGNEOOOO No Exposure Certification
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
1% If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7of7
SWU-NE-12Aug2010

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No Exposure Certification Questions
Permit No.:
NCG
NCSO
NCGNE
Facility Name:
n ..
Permit Effective:
NA
Discharges to:
Inspection Date:
Inspection Type
CEI CSI Complaint Other
Inspector(s):
Agency:
C-M2RO MCWQP
Entry Time:
,a ..
Facility Contact (s)__�j
i
Exit Time
'.
Work Days
Facility Status:
Compliant
Non -Compliant Neither
C'"n
Page 1 of 3
Rev. 1, 6109

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

�r
No Exposure Certification Questions
If you answer "No" to any of these questions the facility is not eligible for No Exposure
Yes
No
NA
11. Are drums, barrels, tanks, and similar containers exposed to precipitation labeled, tightly sealed, in
good condition, free of leaks and any deterioration, and properly stored?
❑
❑
S/
12. Are materials stored in original containers with original labels?
❑
❑
13. Are incompatible materials stored separately?
❑
❑
14. Do drums, barrels, tanks, and similar containers exposed to precipitation meet DOT specifications,
including compatibility?
❑
❑
15. If empty containers that previously contained materials are exposed to precipitation are they
properly stored (i.e., closed and stored upside down to prevent precipitation from accumulating on top of
the drums around the bung)?
❑
❑
16. For facilities or sites with exterior ASTs and drums, barrels, tanks, and similar containers stored
outside, has the facility been free of any releases in the past 3 years?
❑
❑
17. Is the storage area secured to prevent unauthorized entrances?
❑
❑
18. Are exterior ASTs physically separated from and not associated with vehicle maintenance?
❑
❑
19. Are piping, flanges, valves, pumps or other equipment exposed to precipitation free of any evidence
of leaks and spills?
❑
❑
' -,i
20. Are exterior ASTs and piping exposed to precipitation protected from traffic lanes to minimize
exposure?
❑
❑
21. Are exterior AST coatings free of signs of bubbled, cracked, damaged, or weathered coating?
❑
❑
22. Are exterior ASTs or piping/supports free of rust, pits or deterioration or evidence of leaks?
❑
❑
23. Are exterior AST leak detection systems operating properly?
❑
❑
24. Are exterior AST capacity indicating equipment operating properly?
❑
❑
25. Is secondary containment provided for all exterior ASTs? Is secondary containment free of any
holes, or evidence of leaks?
El
Elcracks,
26. Is exterior AST secondary containment enclosure free of accumulated water?
❑
❑
27. Are exterior AST secondary containment drain valves maintained locked shut?
❑
❑
28. Are drain logs being maintained for all exterior AST secondary containment?
❑
❑
29. Are spill kits available and adequate?
❑
❑
30. For facilities or sites with exterior ASTs and drums, barrels, tanks, and similar containers stored
outside, has the facility developed and implemented an SPCC plan, an inspection and maintenance
program, material handling procedures, and site specific loading and unloading procedures?
❑
❑
31. For facilities or sites with ASTs and drums, barrels, tanks, and similar containers stored outside, has
the facility developed and implemented an employee training program addressing spill prevention control
and countermeasures, inspection and maintenance, material handling procedures, and site specific
loading and unloading procedures?
❑
❑
5/
Comments:
Page 3 of 3
Rev. 1, 6109