NCG190046_COMPLETE FILE - HISTORICAL_20060106

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
L HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
January 6, 2006
Mr- Andrew C. Gooch
Rollingview Marina, Inc.
3940 Falls Lake Road
Durham, NC 27703
Subject: NPDES Stormwater Permit Coverage Renewal
Rollingview Marina
COC Number NCG190046
Durham County
Dear Mr. Gooch:
In response to your renewal application for continued coverage under general permit NCG 190000 the Division of
Water Quality DW Q y ( Q) is forwarding herewith the reissued s[ormwa[er general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package: :
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG190000
• A copy of a discharge monitoring report form
• 5 copies of the qualitative monitoring report form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Department of Environment and Natural
Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or
local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
Permitting Unit at [phone], ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater Permitting Unit
Raleigh Regional Office
Sudace Water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 �TL, 1
512 N. Salisbury St., Raleigh, North Carolina 27604 One
1� O1rt1[C�lCO11Tla
Phone: [phone] / FAX [phone] / Internet: http://h2o.enr.state.nc.us/su/stormwater.html
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190046
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
i
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,
Rollingview Marina
is hereby authorized to discharge stormwater from a facility located at
Rollingview Marina
3940 Falls'Lake Road
Durham
Durham County
to receiving waters designated as Lick reek in the Neuse River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of
General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective January 6, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 6, 2006.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission

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Mapped, edited, and published by the Geological Survey
Control by USGS, NOS/NOAA, USCE, and North Carolina Geodetic Survey
Topography by photogrammetric methods from aerial photographs u"' GN t DO 0
taken 1974. Field checked 1974 - 1 t
Projection and 10,000-foot grid ticks: North Carolina coordinate 7•
system (Lambert conformal conic). 1000-meter Universal 1f4 Mus I Izz' -
Transverse Mercator grid ticks, zone 17, shown in blue. 1927 za MILS N/
North American Datum. To place on the predicted North -
American Datum 1983 move the projection lines 12 meters south
and 23 meters west as shown by dashed corner ticks urN cRlo AND 19e7 MAGNETIC NORTH
Fine red dashed lines indicate selected fence and field lines where DECLINATION AT CENTER of SHEET
generally visible on aerial photographs. This information is unchecked - THIS MAr
FOR SALE BY U.S. GEOLOGI
Revisions shown in purple and woodland compiled in cooperation A FOLDER DESCRIBING
with North Carolina agencies from aerial photographs taken
1984 and other sources. This information not field checked
Map edited 1987
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06/16/201.3 22:19 FAX [phone]
10/23/2007 15:47
9197BB7159
► o ! APA
nowt s M v r
Ms. Amy Gooch, Owner
Rollingview Marina, Inc.
3940 Falls Lake Road
Durham, NC 27703
E 0002/0003
NCDWORRRRO PAGE 01/02
Michael F. Fasley, Governor
William G. Ross, Jr., Secretary
North Carolina Depattrrcnt of Gnvironmcnt and Nahml Resoultca
Alan w. Klimel4 P.F. Dlroctor
CO a r_Division of water Quality
�Jfse1y +ol,23107
Decemberl, 2005
Subject: Notice of Violation
Rollingview Marina on Falls Lake: NOV-2005-PC-0267
Stormwater Evaluation htspection
NPDES Permit Number NCG190046
Durham County
Dear Ms. Gooch:
On December 8, 2005 Mr. Chnlstopher Wu of the Raleigh Regional.OfSce conducted a
stormwater evaluation inspection of the Rollingview Marina on Falls Lake with Mr. Andy Gooch
and yourself, owners of the facility. All help was appreciated as it eased the inspection process.
The purpose of the evaluation. was to sec if Rollingview Marina was abiding by the guidelines
provided under general permits NCG190046. A maintained stormwater program is essential for
protectizlg the integrity of surface waters. Rollingview Marina has a maintenance facility on -site
that has the potential to contaminate Falls Lake, a state drinking water supply. The Rollingview
Marina has 3 outfalls all of which discharge directly to the lake. The stormwater primarily
consists of parking lot runoff, but has the potential to receive water from the maintenance shop
that lies uphill of the marina.
When reviewing the paperwork for the facility, it was discovered that there was no available
copy of the permit on -site. While the inspector left a general permit, the original copy details the
number of outfalls and the specifics required of them. U the original is not found another copy
should be obtained through the Division.
During a later file review for the facility it was discovered that the Rollin. gview Marina
stormwater permit expired in 2004. While permit fees were paid for 2005, the permit, itself•, was
not renewed and this should be completed immediately.
In addition, no analytical or qualitative monitoring was conducted as required by the permit. It is
important to monitor the conditions of your stormwater to ensure that FaUs Lake is adequately
protected from contamination. You should contact a contract .laboratory to conduct the analytical
analyses according to the permit. Your current spray operator, Mr. Richard Johnson, is capable
of conducting the sampling. Also, qualitative monitoring is required to be conducted twice per
year (once in the spring and fall). All data are to be documented on Division forms (available
on-line) and submitted to Central Files. N�oo-�VnCarol1' a
✓vatural�y
Nnrh C:nrolina Division of Wotcr Qualiry Raleigh Regioml Ofaoe Surfacc Water Protection Phonc [phone] CuMomer service
Inlemel: h2o.anralate.ncua 3800 9arrctt Ddve Mcigh. NC 27699-1623 PAN (919) 571471 A I-877-623-6748
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06/1.6/201.3 22: 19 FAX [phone] Z 0003/0003
10/23/2e07 15:47 9197887159 NCDWQRRO PAGE 02/02
Rollingview Manm Inc.—NCU190046
12/16/2003
All monitoring reports can be submitted to:
Central Files
Department of Environment and Natural Resources
161.7 Mail Service Center
Raleigh, NC 27699-1628
With the exception of qualitative and quantitative monitoring, most components of the
Stormwater Pollution Prevention Plan were present during the inspection including: detailed site
maps with clearly labeled storm drains, a list of potential,
contaminants, a spill and response plan
and emergency response- Spill and mitigation training sessions are required for all employees
and new hues. Because the facility has abulk storage'containcr for gasoline the plan also
included a Spill Prevention Counter Control (SPCC) plan.
You are being issued a Notice of Violation for the following reasons:
1. Not renewing stortnwater permit NCO190046 as required, and
2. Not conducting any qualitative or quantitative monitoring.
Please respond in writing as to why the permit was left un-renewed and how you plan to begin
the montoring of the 3 outfalls. In addition, please provide documentation verifying that the
bulk storage tank for gasoline is double -lined, therefore, meeting the requirements for secondary
containment.
Please submit your response to the following address:
Kenneth Schuster, P.E.
Raleigh Regional Office
Department of Environment and Natural Resources
1628 Mail Service Center
Raleigh, NC 27699-1628
1f you have any questions regarding any of our 5ndings, please contact Christopher Wu at: (919)
791-4260 (or email: [e-mail]).
Sincerely,
Kenneth Schuster, P.E.
Regional Surface Water Protection Supervisor
Cc: Mr. Andy Gooch, Rollingview Marina
Mr. Richard Johnson, Rollingview Marina
Mr. Pete Mitchell, Parks and Recreation
Mr. Dwayne Parker, Parks and Recreation
Christopher Wc, RRO
Mack Wiggins, RRO
Central Files

a State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
August 27, 1999
MARY GOOCH
ROLLINGVIEW MARINA
3940 FALLS LAKE RD
DURHAM, NC 27703
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Rollingview Marina
COC Number NCG190046
Durham County
Dear Permittee:
I
In response to your renewal application for continued coverage under general permit NCG190000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143, 215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG190000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 dayslof receipt of this letter.
DO NOT SEND the SPPP with the signed form. I
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions I
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO.; NCG190000
CERTIFICATE OF COVERAGE No. NCG190046
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,
ROLLINGVIEW MARINA
is hereby authorized to discharge stormwater from a facility located at
ROLLINGVIEW MARINA,
3940 FALLS LAKE RD
DURHAM
DURHAM COUNTY
to receiving waters designated as Lick Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements; and other conditions set forth in Parts I, II, 11I,
IV, V, and VI of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

'-w
Stat6 of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
jaA
1:3FEE HNR
September 29,,1995
Mary Gooch
Rollingview Marina
3940 Falls Lake Rd
Durham, NC 27703
Subject: General Permit No. NCG 190000
Rollingview Marina
COC NCG 190046
Durham County
i
Dear Mary Gooch:
,
In accordance with your application for discharge permit'; received on August 14, 1995, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
i
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
I
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by, the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, 0RGiN1-3i::iir D'rY
BRADLEY BENNETr
I
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
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STATE OF NORTH,CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190046
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,
Rollingview Marina
is hereby authorized to discharge stormwater from a facility located at
Rollingview Marina
3940 Falls Lake Road
Durham, NC
Durham County
to receiving waters designated as Lick Creek, Class WS IV NSW CA, in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III
and IV of General Permit No. NCG 190000 as attached.
This certificate of coverage shall become effective September 29, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 29, 1995.
BRItdLEI' 6�i�sic i f
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

FACILITY: �p l�l V tQ-W 1` lgnnc,.
COUNTY: am
NPDES: N (2b l q (DO q G
MAP#: C ',D Q Sl1J
DSN FLOW: N/A
SUB BASIN: o 3
LATITUDE:
LONGITUDE: `780 qQtl 38
RECEIVING STREAM:
STREAM CLASS: W S lTL 4`l W CA
DISCHARGE CLASS: STORMWATER
EXPIRATION DATE: a , 1 q 9