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HomeMy WebLinkAboutNCG190082_COMPLETE FILE - HISTORICAL_20140922�-Wlkvj-) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v �� I DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a0jq 0 ` a a YYYYMMDD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190082 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, CWR Enterprises, Inc. is hereby authorized to discharge stonnwater from a facility located at CWR Enterprises, Inc. 1631 Townsville Landing Road Townsville Vance County to receiving waters designated as Kerr Lake, a class C water to Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, and IV of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective September 22, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 22, 2014. ORIGINAL SIGNED 81 KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Division of Water Quality / Surface Water Protection AGA NCDENRNational Pollutant Discharge Elimination System NCG190000 FOR AGENCY USE ONLY Dale Rrecived Year Month D., Certificate of Covcm c N 2 Check tt I Amount Pemilr A..i ned m IN kl NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permi� v NCG190000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 373 Ship and Boat Building and Repairing �( SIC 4493 Marinas sa�Nr JOB, M For questions, please contact the DWQ Regional Office for your area. (See page 4) a j (Please print or type) 1) Mailing address of owner/operator address to which all permit correspondence will be mailed): Name Street Address City r State ZIP Code Telephone No. Fax: 2) Location of facility ^•^a••^t-- a'^-�^�•--• 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 (use2treet n�m�state road distance and direction from a roadwav intersectionl. 9 /I r /: (A copy of a count map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude14/ a`I'y Longitude L6 g '!j (deg, min, sec) 5) This NPDES Permit Application applies to which of the following : Cl New or Proposed Facility Date operation is to begin "X Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility YSIC Code: f � q 3 Page 1 of 4 SWU-234-100407 7 NCG190000 N.O.I. 7) Services and Activites a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: (Include a site diagram showing the process areas and location of activities present. at this facility.) b) Check all services and activities offered or allowed at this facility ❑ Transient Slips ❑ Engine Repair Permanent Slips �'X Dump Station ❑ Lodging ❑ Haul Out Restrooms 'A Pump Out ❑� Restaurant Fueling ` ;<j Retail Store Boat Ramp ❑ Boat Sales ❑ Boat Hand Washing Trash Collection ❑ Vehicle/Equipment Washing Recycling ❑ Boat Pressure Washing ❑ Fish Cleaning Area ❑ Sanding ❑ Charter ❑ Sand Blasting ❑ Live Aboard ❑ Painting NX Dry Boat Storage ❑ Boat Building 8) Discharge points / Receiving waters: 77 How many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the property? What is the name of the body r bodies of w ter ( reek, stream, river, lake, etc.) that the facility stormwater discharges end up in?� _�� e 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 sower). Receiving water classification (if known):___/U �j 9) Does this facility a) Have an untreated wastewater discharge? XNo ❑ Yes b) Have a treated wastewater discharge? XNo ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? XNo ❑ Yes If yes, list the permit number. d) Have a non -discharge permit? )(No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? XNo ❑ Yes It yes, list the municipality and permit number 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. 10) Does this facility employ any best management practices for stormwater control? ❑ No Yes (Show any structural BMP's on the site diagram.) p If yes, please briefly describe: Z o '41 yir &A /P �iV Page 2 of 4 S W U-234-100407 NCG190000 N.O.I. 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No *Yes If yes, when was it implemented? 6��o A0 L(11 A 12) Are vehicle/equipment maintenance activities occufring at this facility? �ZNo ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X,No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of r,hazardous waste? ha 1`l/J No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? D4,,No ❑ Yes d) /Iss hazardous waste stored in the 100-year flood plain? fy� No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: 117 4 How is material stored: i Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 14) 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). 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. 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. Page 3 of 4 S W U-234-100407 NCG190000 N.O.I. Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist T�h/is aaplSli/catign will be returned as incomplete unless all of the following items have been included: ��J k for $100 made payable to NCDENR mpleted application and all supporting documents ID A site diagram showing, at a minimum, (existing or proposed): (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 and washing areas, and (i) location of services and activities listed in 71b. Copy of county map or USGS quad sheet (preferred) with location of facility cleanly marked on map n,�J Mail the entire a to: 4f Idyll b //06o �C/�/� ���v �✓ d """ � 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 an NPDES permit. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... -(910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 4 of 4 S W U-234-100407 I 0 IN "X Steele Creek Marina - Townsville Landing Road Latitude: 8'0 NCG190082 Facility t� Longitude: 80°38'O6" � County: Vance Steele Creek Marina Location Stream Class: C on Kerr Lake Receiving Stream: Kerr Lake Sub -basin: 03-08-38 (Roanoke River Basin) NOTICALED [Fwd: NCG 190082 Steele Creek Marina Townsville @Kerr Lake] Subject: [Fwd: NCG190082 Steele Creek Marina Townsville @Kerr Lake] From: Bill Diuguid <bill.diuguid@ncmail.net> Date: Thu, 20 Mar 2008 08:56:43 -0500 To: Cheng Zhang <Cheng.Zhang@ncmai].net> Cheng Zhang: I'm trying to get a recommendation from the regional office to issue a Certificate of Compliance to this marina to get them under a permit. There was a revised map which I will re -send in another email. Is this in your county? Can you send me a recommendation to issue? You might want to talk with Mryl about this. Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new pennittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Subject: NCG190082 Steele Creek Marina Townsville @Kerr Lake From: Bill Diuguid <bill.diuguid@ncmail.net> Date: Fri, 04 Jan 2008 15:08:43 -0500 To: Danny Smith <Danny.Smith@ncmail.net> Danny Smith, Raleigh Regional Office: Please forward this NOI to the appropriate PRO staffer for review of the attached NOI application and location map. COC # Facility il Location City NCG190082 Steele Creek Marina 11 1631 Townsville Landing Road Townsville, Vance County t of 2 3/20/2008 10:26 AM IFwd: NCG 190082 Steele Creek Marina Townsville a Kerr Lake] Questions? Give me a call. If you could respond in thirty days by 02/04/2008, I'd appreciate it, so I can issue their COC. Thanks. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 NCG190082 Steele Creek Marina Townsville @Kerr Lake Content -Type: message/rfc822 Content -Encoding: 7bit !le Creek Marina Final Map.doc Content -Type: application/nsword NCG190082 Ste Content-Encoding: base64 NCG190082 Steele Creek Marina NOI.pd1 Content -Type: application/pdfli 1 Content -Encoding: base64 2 of 2 3/20/2008 10:26 AM n t I Al a • 11 l ^�%%r { •� \ p t � �t':4= .'o" ✓ i�� `�.Lj^�� � '_ C �J ! �� '� utbuah_/ ..� . J ._C`t`'`•.7 �\\ �r�� ' ;`'� *` ./�_-'r: \ , :j ' " 01 `--• 1`•�ti .I �` `a � — ��h 9 5 � t iJ / M1f �; c ✓ J Steele Creek Marina- Townsville Landing `\\ T. Road ���/ .. j �/.tJ��'?h r ( I\_lf l ``�, r�1 1 • ,�� ti `11 \,�Yrl.�i } �� �C ice( ` ,.� \t 20; ARrdlupFF \°1. J✓���' �'\\ ��� _3/�Q i \ ��... � ! �/1 �t sa -�r� (i / ir'^^� l C �' / 1. ,� � -�` ` Townsville `�.Can'ing 17 \ `I �i \\ la �C? �/ti�1f1IlJ`•r�._,J�i . ,!\� __;��.1,• J \ 'r N,LJ a ��� ;��``'` �/'@ `v,. J. \I _ ' `1-�!''�,,�70w:\. St�` / ..ant: xr,�-•.�(`� IN . rl'\:. ' -\ \\ i)• -,. obi _ �'__ \r^- y" �v gy i V' i�t 1fy Latitude: NCG190082 Facility Longitude: 78�23'38" ry County: Vance Steele Creek Marina Location Stream Class: B on Kerr Lake Receiving Stream: Kerr Lake Sub -basin: 03-02-06 (Roanoke River Basin) Not scaled Stream Index: 23-8-(2) Oct 25 2007 4:31PM STEELCREEKMRRIMR 2524385575 P.1 t P.O. BOX 678 HENDERSON, NG 27536 PHONE & FAX- (252) 431 i��.f O M,i ///%rlAFIWZZWiI!7 �' . 0194 /o i/ • Coaumabe M L lL L Y W W U U J W w cn N 4J 0 0 X A w . .A.;r Al 21 -. 2007 Permit and Registration Steele Creek Marina is here by issued a Septage Management Fitm Permit, Permit Number NCS-01055 And by virtue of wrnpleting the annual training requirements is hereby registered as a Septage Management Firm in the State of North Carolina. Tbis permit to operate > Septage INaregenwtt Finns is issued to the *save wined person, business or entity alone and is not tesmsfeable to any other penoa, btssness sr e". Firm operation "be in acwrdance miu6 the provisions of N.0 CcmrA Shone 13oA-291.1-13QA,491.3, Tnk iSA of the N.0 Ad>tetimtne Lode 13B -WO The permit holdee is wthorked to dischstge Septage only at the locations(s) listed bdom: 1. primp Station/NCS-GOR6 Fosters Septic Tsnk Aeaaatg /Pick up This permit does not attitk the permit hoklet to operate a Septage Lad Application Site, a Septage Detention or Treatment FmAity, or any other solid wrote management fwTity not specified herein. Failure to operate n permitted may mvA m the Department ampeoding of revokhtg this permit, iailiating action to enjoin the aopermitted opaatiou, pnposing sdminhustive pntelties, or iovo" soy other annedy es pvrsvided in Gnpet 130A, Aroere 1, pan 2 of the North Coroluta Genet* Starutea. Thig perrait and te�attation eaFira December 31, 2W. A ....... .. ... ...... ..... .. . ��. .. . . Dale Oct 25 2007 4:35PM STEELCREEKMRRIMR 2524385575 ONC LOW. F.1 LLc August 25 2010 Ms. Catherine Hughes Satterwhite Point Marina 6470 Satterwhite Point Rd Henderson NC 27537 8916 Oregon Inlet Court Raleigh, North Carolina 27603 Phone: 919.661.9954 Fax: 919.661.8108 RE: NC DWQ's Compliance Evaluation Inspection dated July 7 2010 NPDES General Permit NCG190081 Dear Catherine: FEE �}, [ AUG 2 7 2010 t In response to the two items raised in the Inspection report, we offer the following: 1) A suggestion to include a page annually to document any spill activity. If none, state that once a year. On May 20 2010, we conducted a site inspection at you facility where we completed various checklists. On BMP Checklist #2, Line B.4 we indicated N/A regarding the documentation of significant spills. The N/A is meant to imply than no spills occurred and thus no documentation is applicable. In the future, we will add a declarative statement to our reports indicating the occurrence or non-occurrence of significant spills. 3) Review of the analytical data revealed Ahmvmum and Copper to be out of range. Please.... conduct a 'Pier I or "Pier 2 investigation to determine the cause.... these investigation results must be documented and added to the SP3 (Stormwater Pollution Prevention mamml). There is no evidence that Copper is out of range. The benchmark value (BMV) for Copper is 0.007 mg/L; the lab reported Copper at <0.010 mg/L. For future tests, we will ask the lab to lower their reporting limit to 0.007 mg/L. Aluminum is above the BMV. There are several sources of Aluminum of which a significant source is the soil at your facility. Your soil, the Wilkes sandy loam, is a residuum weathered from phyllite and schist — both of which contain biotite and other aluminum -bearing minerals. Considering that Aluminum makes up about 8% of the Earth's crust, it would be expected to detect Aluminum in stormwater runoff from unpaved surfaces. A stormwater discharge sample collected on 08/04/10 indicated Aluminum at 0.510 mg/L which is below the BMV of 0.75 mg/L. Copper was reported at <0.010 mg/L. Satterwhite Point Marina, Page 2 August 25 2010 SWSGi Note that your Permit does not require a Tier 1 investigation until the third year of the permit term. If BMVs are exceeded in the third year, then we can conduct a full Tier 1 investigation and report. On page 3 of the NCDWQ report, the fifth item 'Does the plan include a list of significant spills occurring during the past 3 years?" is checked NO. Again, this is an error by the inspector as no spills have occurred and thus no list is applicable. The inspector should have checked N/A and made the appropriate comment. This concludes our response to the NCDWQ inspection report. In the meantime, if you have any questions, do not hesitate to call. Sincerely, S ATER SERVICES GROUP, LLC ames D. Frei Project Manager cc: Myrl Nisley, NCDWQ — Raleigh RO " File _®0A NCD NR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 7, 2010 Catherine Hughes Satterwhite Point Marina 470 Satterwhite Point Road Henderson, NC 27537 Subject : Compliance Evaluation Inspection Facility Name Satterwhite Point Marina Permit Number NCG190081 County Vance Dear Ms. Hughes: Natural Resources Dee, Freeman Secretary On July 6, 2010, Thomas Ascenzo & Mryl Nisely, of the Division of Water Quality, Raleigh Regional Office conducted a compliance evaluation inspection. Your assistance was appreciated, as it facilitated the inspection process. The Basin -wide information Management System (RIMS) inspection report is attached. Below is a list of finding and recommendations developed during the inspection. The facility was in compliance. 1) Our Review of your Stormwater Pollution Prevention Plan Manual revealed the following • The plan contained a general location (USGS) map, • Narrative description of practices and a detailed site map that included outfall locations and drainage areas, • Employee training documents updated annually. • List of responsible parties for Emergency spill response notification. • Stormwater discharge monitoring forms filled out appropriately. • A Suggestion to include a page annually to document any spill activity. If none, state that once a year. 2) The current permit has semi-annual monitoring requirements which differs from your past permit, please be aware of this change. It required that samples be taken twice a year instead of once. 3) Review of your analytical data revealed aluminum and copper to be out of range. Please contact your consultant who handles the analytical sampling to conduct a Tier 1 or Tier 2 investigation to determine the cause of the reading to be out of range. These investigation results must be documented and added to the SP3 (Stormwater Pollution Prevention Plan manual.) 4) Outfall number one (1) was observed during the inspection and was dry at this time with no discharge noted. 5) A 275 gallon oil tank with secondary containment was inspected, Please remove leaf debris from containment area. Also noted was the secondary containment valve lock is broken and needs repair or replacement. North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Internet: w .ncvaterquslily. org 1628 Mail Service Center Raleigh, INC 27699-1628 FAX (919) 788-7159 An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10% Post Consumer Paper No ehCarolina Aatura!!y Customer Service 877-623-6748 (,Marti �m l S�h�'R Page 2 of 2 If you or your staff has any questions, do not hesitate to contact me at 919-791-4200. Sincerely, Thomas Ascenzo Enclosures IM aniraLFi+�ormwaterCompliaafer ermitting Jni Permit: NCG190081 SOC: County: Vance Region: Raleigh Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Owner: Satterwhite Point Marina Effective: Expiration: Facility: Satterwhite Point Marina 6470 Satterwhite Point Rd Contact Person: Scott Hughes Title: Directions to Facility: 1-85 to Exit 217, Drive NW on Satterwhite Point Road. 6 miles to marina entrance. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Henderson NC 27537 Phone:252-438-4441 Phone: Inspection Date: 07/06/2010 Entry Time: 12:40 PM Exit Time: 02:15 PM Primary Inspector: tom ascenzo Phone: 919-791-4200 Secondary Inspector(s): Myrl Nisely Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page:1 Permit: NCG190081 Owner - Facility: Satterwhite Point Marina Inspection Date: 07/06/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ®❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ®❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ a ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Comment: #No spills noted in the past three years. Suggestion to add a page to SP3 manual documenting no spill activity. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? M 0013 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® 0013 Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Comment Page: 3 Permit: NCG190081 Owner - Facility: Satterwhite Point Manna Inspection Date: 07/06/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 III Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Duality October 19, 2008 Mr. Scott Hughes Satterwhite Point Marina 470 Satterwhite Point Rd. Henderson, NC 27537 SUBJECT: Compliance Evaluation Inspection Facility Name Satterwhite Point Marina Permit Number NCG190081 County Vance Dear Mr. Hughes: On June 23, 2008, Autumn Hoban, of the Division of Water Quality, Raleigh Regional Office conducted lake sampling at the marina. On August 6, 2008, the first inspection of the subject facility since the issuance of the North Carolina General Stormwater Permit was conducted. Thank you for completing the application process in a timely manner and for developing the Stormwater Pollution Prevention Plan (SWP3) as required. The next step(s) that are needed to be in full compliance with the permit are as follows: 1) Implementation of the Stormwater Pollution Prevention Plan. 2) There was no record of quantitative monitoring during the time this permit has been effective. Monitoring is required during the period from January 1, 2008 to July 31, 2008. A second sampling event is required from August 1, 2008 to December 31, 2008 as indicated in the permit. 3) All fuel oil storage tanks should have secondary containment. 4) Complete evaluation of all illicit (non-stormwater) discharges. The water sample results from June 23, 2008 are attached. Please review and insure that the boats docked at the marina are not leaking fuel or oil into the lake. Implementation of Best Management Practices should include prevention of spills. The inspector provided stormwater discharge monitoring forms, and discussed the help documents on the DWQ web site with the owner. Please review the observations noted in the attached Compliance Inspection Report and insure that all permit requirements are met within six months of receipt of this inspection letter. A follow-up inspection will be conducted and violations of the permit and failure to monitor may result in a civil penalty assessment. It is our goal to insure the quality of the surface waters of this State. 3800 Barrett Drive, Raleigh, North Carolina 27609 Phone: 919-791-4200 / Fax: 919-788-7159 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina ;Vaturallry Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources If you or your staff has any questions, do not hesitate to contact me at 919-791-4200, Sincerely, Autumn Hoban Enclosures cc: DWQ Central files RRO Stormwater Compliance Files Stormwater Permitting Unit 3800 Barrett Drive, Raleigh, North Carolina 27609 Phone: 919-791-4200 / Fax, 919-788-7159 / Internet: h2o.encstate.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Coleen H. Sullins, Director Division of Water Quality Ntumlly onehCarolina Permit: NCG190081 SOC: County: Vance Region: Raleigh Compliance Inspection Report Effective: 12/14/07 Expiration: 08/31/09 Owner: Satterwhite Point Marina Effective: Expiration: Facility: Satterwhite Point Marina 6470 Satterwhite Point Rd Contact Person: Scott Hughes Title: Directions to Facility: 1-85 to Exit 217, Drive NW on Satterwhite Point Road. 6 miles to marina entrance. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Henderson NC 27537 Phone:252-438-4441 Phone: Inspection Date: 06/2312008 Entry Time: 10:00 AM Exit Time: 12:00 PM Primary Inspector: Autumn Hoban /,r177� /'•L� Phone: TW Secondary Inspector(s): G� Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge CDC Facility Status: ❑ Compliant Q Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG190081 Owner - Facility: Satterwhite Paint Marina Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility has 4 AST's. 4,000 gallon fuel tank, 275 gallon oil tank, 500 gallon fuel tank, and a 500 gallon diesel tank. The volume of fuel storage fall under the SPCC rules and must meet the requirements of SPCC. The permit for this facility was issued on 12/14/2007. The facility completed the application process in a timely manner and has been working on the steps needed to come into full compliance with the permit requirements. Due to the attention to detail and response of the permittee, the facility was given a "neither" compliance status. This was the first inspection since the facility was permitted, and lot of work has been completed towards full compliance. The permittee will be re -inspected in 6 months. Future violations of the permit, water quality standards, or failure to monitor may result in a civil penalty assessment. Page: 2 Permit: NCG190081 Owner - Facility: Satterwhite Point Marina Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ Cl # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ■ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ■ Comment: The facility is working on feasible alternatives to current practices. The facility is starting SWP3 plan implementation. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The facility has started qualitative monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: No analytical monitoring had been conducted at time of inspection. DWQ conducted a sampling event at the marina on 6/23/2008. Results are attached. The results indicated fuel in the lake by the boat docks in front of the dry storage #4 building. Prevention measures shouts be taken to insure fuel is not leaking into the lake from docked boats. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ Cl ❑ ❑ Page: 3 Permit: NCG190081 Owner • Facility: Satterwhite Point Marina Inspection Data: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility is currently evaluating illicit non-stormwater discharges. None were observed the day of the inspection. ❑ ❑ ❑ ■ Page: 4 County: VANCE River Basin ROANOKE Report To RROSP Collector: A HOBAN Region: RRO Sample Matrix: Surfacewater Loc. Type: LAKE Emergency Yes/No CDC Yes/No VisitlD Loc. Descr.: NCGIS0081 Sample ID. PC Number # Date Received: Time Received: Labworks LoginlD Date Reported: Report Generated: II Location ID. NCG190081 _ I Collect Date: 06/23/2008 I Collect Time:: 11:05 I Sample Depth Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access A -Value reported is the average of two or more determinations B1-Countable membranes with <20 colonies; Estimated B2- Counts from all filters were zero. B3- Countable membranes with more than 60 or 80 colonies; Estimated B4-Filters have counts of both >60 or 80 and < 20; Estimated B5-Too many colonies were present; too numerous to count (TNTC) J2- Reported value failed to meet QC cmena for either precision or accuracy; Estimated J3-The sample matrix interfered with the ability to make any accurate determination; Estimated J6-The lab analysis was from an unpreserved or improperly chemically preserved sample: Estimated Nt-The component has been tentatively identified based on mass spectral library search and has an estimated value LAB AB31730 8W4598 06/23/2008 15:20 MMATHIS 7/29108 07/29/2008 N3-Estimated concentration is < PQL and >MDL NE -No established PQL P-Elevated PQL due to matrix interference and/or sample dilution 01-Holding time exceeded prior to receipt at lab. 02- Holding time exceeded following receipt by lab PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity D- Samples analyzed for this compound but not detected Xl- Sample not analyzed for this compound Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699A623 (9t9) 733-3908 Page 1 of 7 Sample Location ID: NC13190081 Lac. Descr.: NCGI90081 Visit ID NC (DWQ Ga6oratory Section Results Collect Date: Collect Time 06/23/2008 11:05 Hnaryre name PC1L Result Qualifier Units Analyst/Date Approved By /Date Method Reference Grease and OR In liquid Method Reference EPA1664A 623M 624/08 10 10 U mg& MIBRAHIM MOVERMAN 72108 718/08 NUT NH3 as N In liquid 0.02 0.02 U mg/L as N MOVERMAN MOVERMAN Method Reference Lae10-107-06.1J 6124108 6/30ro8 Total IgeldaN N as N In liquid 0.2 0.30 rng2 as N GSELK MOVERMAN Method Reference Larhat107-06-2-1-1 6/30/08 6nom NO2+NO3 as N In nquld 0.02 0.02 U mg1L as MOVERMAN MOVERMAN Method Reference Lacl -107-04-1c 624108 6 0/08 Phosphorus total as P In liquid 0.02 0.02 mg/L as P MAJAYI MOVERMAN Method Reference Lac10-115-01-1 EF 6126 13 71IM8 7440-224 Ag by ICPMS 5.0 5.0 U U91L SGOSS ESTAFFORD Method Reference EPA 200.8 627MB 7/ 08 7429-90-5 AI by ICP 50 110 U91L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 7/2/08 7440-38-2 As by ICPMS 5.0 5.0 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627/08 72/08 7440-38-3 Ba by ICP 10 23 ug/L PGAUTHIER ESTAFFORD Method Reference EPA 2003 627/08 72/08 744041-7 Be by ICP 5.0 5.0 U ug/L PGAUTHIER ESTAFFORD Method Reference EPA 2003 627/08 72 08 7440-70-2 Ca by ICP 0.10 8.6 ng/L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 7/2/08 744043-9 Cd by ICPMS 1.0 - 1.0 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627/08 72/08 7440-48.4 Cobalt by ICP 50 50 U U91L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 6127/08 72/08 744047-3 Cr by ICPMS 10 10 U Wit- SGOSS ESTAFFORD Method Reference EPA 200.8 627N8 72/08 7440-50-8 Cu by ICPMS 2.0 2.0 U ug(L SGOSS ESTAFFORD Method Reference EPA 200.8 627/08 72/08 7440-084 Feby1CP 50 150 U91L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 72ro8 Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 2 of 7 Location ID: NCGI90081 Loa Descr.: NCG190081 Visit ID NC (DWQ Laboratory Section 12esufts Sample ID AB31730 Collect Dale. Collect Time O612312008 11:05 Method Reference EPA 245.1 7/1108 72/OB 7440-09-7 K by ICP 0.10 25 mg/L PGAUTHIER ESTAFFORD Method Reference EPA200.7 627N8 72/08 7439-93-2 U IOP 25 25 U U91L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627108 72/08 7439-95-4 Mg by ICP 0.10 3.8 mglL PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 7/2108 7439-96-5 Mn by ICP 10 18 ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627108 72/O8 7439-98-7 Me by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 626108 72 7440-23-4 Na by ICP 0.10 9.5 mg/L PGAUTHIER ESTAFFORD Method Reference EPA 2003 627M 72/OB 7440-02-0 NI by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627108 72/08 7439-92-1 Pb by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 6127108 72 7440-36-0 Sb by ICPMS - 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 626108 7Q 08 7782A9-2 Se by ICPMS 5.0 5.0 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627108 7MO8 7440-31-5 Sn by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 626108 7440-28-0 Thallium (TO ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 626108 7/ 7440-32-6 TI (Tllanlum) by ICP 10 10 U, J2 ugfE PGAUTHIER ESTAFFORD Method Reference EPA200.7 627108 72 08 7440-62-2 Vby ICP 25 25 U ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627108 7/ 08 7440-66-6 Zn by ICPMS 10 10 U ug(L SGOSS ESTAFFORD Method Reference EPA 200.E 627/08 7MOB Voladle Organics In liquid _TITLE_ WE ATERRY RKELLING Method Reference EPA50301624/8260 624/08 70O8 75-78-1 Dichlorocifluoromethane 1'0 Not detected uglL ATERRY RKELLING Method Reference EPA503016208260 624108 72/08 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3 of 7 NC DWQ Ga6oratory Section 12esufts Sample ID AB31730 Location ID: NCG190081 Collect Date: 06/232008 Loc. Descr.: NCG190081 Collect Time 71:05 Visit ID CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By bate Method Reference EPA5030/62418260 624108 72/08 75-014 Vlrryl Chlodde 0.50 Not detected ugfL ATERRY RKELLING Method Reference EPA5030/62418260 624108 7Z08 74-83-9 Brornometharle 0.50 Not detected ug/L ATERRY RKELLING Method Reference EPA50301624/8260 624M 72108 75-00-3 Chloroethane 0.50 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/624/8260 624108 7MO8 75-69-4 Tdchlomfluoromelhane 0.50 Not detected ug/L ATERRY RKELLING Method Reference EPAS030/62418260 6124/08 72708 75-354 1,1-0khloroelhene 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/624/8260 624/08 72108 75-09-2 Methylene Chloride 10 Not detected ug/L ATERRY RKELLING Method Reference EPA5d36/624/8260 624/08 72/08 156-60-5 trans-1,2-0Mhloroethene 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA50301624M260 624108 72 08 1634-044 Methyl Tert-Butyl Ether 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/6248260 624108 7r 08 75-34-3 1,1-0Ictllomefhane 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/624/8260 624/08 712/08 156-594 cls-1,24Dlchlon3ethene 0.25 Not detected ug/L ATERRY RKELLING Melhad Reference EPA5030/624/8260 624/08 7MOB 74-97-5 Bromochlommethane Q25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/624/8260 6/24I08 72108 67-66-3 Chloroform 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/624B260 W4108 72108 590-20-7 2,2-01chlompropane 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA50301624/8260 6/24408 72/08 107-06-2 1,2-0khloroethane 0.25 Not detected ug4 ATERRY RKELLING Method Reference EPA50301624/8260 624M 72N8 71-55-6 1,1,1-Trichloroethane 0.25 Not detected u92 ATERRY RKELLING Method Reference EPA5030162418260 624/08 7RM6 563 58 6 1,1-0Ichlompropene 0.25 Not detected u g2 ATERRY RKELLING Method Reference EPA5030/624I8260 624/08 7008 56-23-5 Carbon Tetrachloride 0.25 Not detected ug/L ATERRY RKELLING Melhod Reference EPA5030/62418260 624108 72/08 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 4 of 7 NC D WQ Laboratory Section 12esufts Sample ID AB31730 Location ID: NCG790081 Coiled Date: O6/23R008008 Loc. baser.: NCGI90081 Coiled Time:: 11:05 Visit ID CAS # Analyte Name PCL Result Qualifier Units Analyst/Date Approved By /Date Method Reference EPA5030/624M260 624108 72/08 74-95-3 Dlbromomethane 1.0 Not detected ug(L ATERRY RKELLING Method Reference EPA50301624/8260 624/08 72/08 78-87-5 1,2-0Ichlompropane 0.25 Not detected ug(L ATERRY RKELLING Method Reference EPA50301624f8260 624/08 7r2108 79-01-6 Tddlloroethene 0.25 Not detected ug(L ATERRY RKELLING Method Reference EPA5030/62418260 624/08 72/08 75-27-4 Bromodichloromethane 0.25 Notdetected ug/L ATERRY RKELLING Method Reference EPA5030/62419260 624108 7008 10061-01-5 ds-1,3-0irhloropropene 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA50311/62418260 624/08 72708 10061-02-6 trans-11,3-0Ichloropropene 0.25 Not detected ILIA ATERRY RKELLING Method Reference EPA5030f624r8260 624N8 7r2/08 79-00-5 1,1,2-Tdddoroethane 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/624M260 624f08 72/08 108-88-3 Toluene 0.25 0.48 ug/L ATERRY RKELLING Method Reference EPA5030162418260 624N8 72/08 142-28-9 1,3-0khloropropane 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030162418260 624/08 72/08 124-48-1 Dlbromochloromethane 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030162418260 W,W08 7r1208 106-93-4 (EDB)1,2-0Ibronloefhane 0,25 Not detected ugfL ATERRY RKELLING Method Reference EPA5030162418260 624N8 72108 127-18-4 Tetrachloroethene 0.25 Not detected ug(L ATERRY RKELLING Method Reference EPA5030/624/8260 6124N8 72/08 108-90-7 Chlorobenzene 0.25 Not detected ug(L ATERRY RKELLING Method Reference EPA5030/624/8260 624/08 72/08 100-41-4 Ethylbenzene 0.25 Not detected 119/1- ATERRY RKELLING Method Reference EPA5030/62418260 6/24/08 7208 75-25-2 BronWorm 1.0 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/624/8260 624108 7r1208 108-38-3 m,PXylene 0.50 0.26 N3 ug/L ATERRY RKELLING Method Reference EPA5030/62418260 624= 72N8 100-02-5 Styrene 0.25 Not detected ug(L ATERRY RKELLING Method Reference EPA5030162418260 y24438 7208 Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 5 of 7 Location ID: NCG190087 NC 1OWQ La6oratory Section Results Sample ID A873 310 Collect Date: 0612312008 Loc. Descr.: NCG790087 Visit ID Collect Time:: 11:05 CAS If Analyte Name PDL Result Qualifier Units Analyst/Date Approved By /Date Method Reference EPA5030162418260 630-20-6 1,1,1,2-Tetraa311poethane Method Reference EPAS03962418260 0.25 Not detected Ug/L 624/08 ATERRY 72/09 RKELLING 624N8 72/08 95-47-6 o-Xylene Method Reference EPA503016248260 0.25 0.16 N3 ug2 ATERRY RKELLING 624/Dg 72108 96-184 1,2,3TrIchloropropane Method Reference EPA5030/624/8260 0.25 Not detected U91L ATERRY 624108 RKELLING 7208 98-82-8 Isopropylbenzene McOrod Reference EPA5030/62418260 0.25 Not detected uWL ATERRY 624N8 RKELLING 72m8 108-86-1 Bronlobenzene Method Reference EPA5030/6248260 0.25 Not detected ug/L ATERRY 624108 RKELLING 72MB 103-65-1 n-Propylbenzene Method Reference EPA5030/6248260 0.25 Not detected ug(L ATERRY 624008 RKELLING 7/2108 95-49-8 2-Chlorotoluene Method Reference EPA5030/624/8260 0.25 Not detected U9IL ATERRY 624/08 RKELLING 72/06 106-43� 4-Chlorotoluene Method Reference EPA5030162418260 0.25 Not detected ugfL ATERRY 624/08 RKELLING 7008 108-67-8 1,3,5-Tdmethylbenzene Method Reference EPA5030/62418260 0.25 Not detected ugrL ATERRY 624108 RKELLING 72/08 98-06-6 ben-Butylbenzene 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/6248260 624108 72/08 95-63-6 1,2,4-Tdmethylberunene 0.25 0.30 ugfL ATERRY RKELLING Method Reference EPA5030/624/8260 624108 72/08 135-98-8 s Butylbenzene 0.25 Not detected uglL ATERRY RKELLING Method Reference EPA5030/6248260 624108 7/2/08 543-73-1 m-Dichiorobenzene(1,3) 0.25 Not detected ug7L ATERRY RKELLING Method Reference EPA5030/62418260 624108 7/ 08 10646-7 p-Didtbroberzene(1,4) 0.25 Not detected U91 ATERRY RKELLING Method! Reference EPA50301624/8260 624M8 72708 95-50-1 0-131chlorobenzerle(1,2) 0.25 Not detected ugfl- ATERRY RKELLING Method Reference EPA50301624/8260 624108 72108 99-87-6 p-Isopropyltoluene 0.25 Not detected ug/L ATERRY RKELLING Method Reference EPA5030/62418260 N24108 7f1/OB 104-51-8 n-Butylbenzene 0.25 Not detected ug4 ATERRY RKELLING Method Reference EPA5030/62418260 624W 72ofl atory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 6 of 7 Location ID: NCG190081 Loc. Descr.: NCGI90081 Visit ID NC O WQ Laboratory Section 12esufts Sample ID A831730 Collect Date: 06/23/2008 Collect Time:: 11:05 .••...- rug Result vualffier - Units Analyst/Date Approved By/Date Method Reference EPA5030162418260 624M8 7Z 120-82-1 1,2,4-Trkhlonobenzene 0.50 Not detected Ug/L ATERRY RKELLING Method Reference EPA5030/62418260 624/08 72108 91-20-3 Naphthalene 0.50 0.42 N3 ug(L ATERRY RKELLING Method Reference EPA6030162418260 6124108 72/08 87-68-3 Hexachlombutadlene 0.50 Not detected ug(L ATERRY RKELLING Method Reference EPA5030162418260 624N8 72108 87-61-6 1,2,3Trichlorobenzene 1.0 Not detected ug(L ATERRY RKELLING Method Reference EPA5030/624/8260 6124108 72/08 2Chloroeffyl vinyl ether - X7 ug/L ATERRY RKELLING Method Reference EPM030162418260 624M8 72I08 TPH-Gas In Lculd 0.20 Not detected mglL JPARK RKELLING Method Reference Ca. LUFT/80158 624MB 72108 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 7 of 7 COUNTY RIVER BASF: bs ,7T/1 i:i,IG /n REPORT TO ? , y , ,; Rcganal Odwc Other COLLECTORS) Eetimued ROD Range Seed: Chlorinated' DIVISION OF WATER QUALITY Chemistry Laboratory Report/Water Quality x' \ 45N ti Ll./ 1� $A.\IPLE TIDE o�bcr Date Recei.xd :G PNO MBIENT QA .-�� STRE M El EFFLUENT Timc Rccei,�d Rcccmcd g`v �CO LPLI <SCE/ CNALC OP CUSTODY LAKE LIFLUEM ✓ EMERGE Y VISTf RJ Ej ESTUARY Data Retea 0 I ❑ Dale Reponed: Station Location: Remarl : .S'r I cv v J Report to: _Role NC DENR/DWQ Laboratory Sample Anomaly Report (SAR) Lab Number: Station Location: AB31730 NCG 190081 ample Type: Lake .)ate collected: 6/23/08 APlictedParatneler(s): Titanium Sample ID County: Vance Region: RRO Priority: Compliance Collector: Date received: 6/23/08 Date analyzed: Analytical Area (check one): ❑WCIi ®METALS ❑NUT []MICRO The following anomalies occurred (check all that apply): ❑Samples ❑Impiopclcontainer used ❑VOA vials with headspace ❑Sulfide samples with headspace ❑Samples not received, but listed on f ieldsheet ❑Samples received, but not listed on lieldshcet ❑Mislabcled as to tests, preservatives, etc. ❑Bolding time expired ❑Prior to receipt in lab ❑After receipt in lab ❑Insuf llcicnl quantity for analysis ❑Sample exhibits gross non -homogeneity ❑Sample not chemically preserved properly ❑phi out of range (record pl1): ❑Improper chemical ❑Residual chlorine present in sample ❑Color interference ❑Iicnvy cnudsion Ibrmcd during extraction ❑Sample bottle broken in lab - no reportable results ❑Other (specify): A. Hoban 6/27/08 ❑VOA ❑SVOA ❑PEST ®Quality Control ❑Instrument failure — no reportable results ❑Analyst error— no reportable results ❑Surrogates ❑None added ❑Recovery outside acceptance limits []Spike recovery ❑None added ❑Recovery outside acceptance limits ❑Failed to meet crilerin for precision ❑Internal stanclords ❑I31ank contamination ®QC data reported outside of controls (e.g., QCS, LCS) ❑Incorrect procedure used ❑SOP intentionally modified with QA and Branch Flead approval ❑Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume Comments: PQL did not meet+/-XlV" recovery target. Initial PQL was 72.87'%,. Corrective Action: Report sample with a .12 qualifier. ❑Samples were rejected by DWQ Lab. Authorized by: Date: ❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑Samplc(s) on hold until: ®Sample reported with qualification. Data qualification code used: J2 []Other (explain): Notification Required'? ❑ Yes ®No Person Contacted: Date: Form completed by: Paula Gauthier �(GI,M' Date: 6/27/08 Lead Chemist Review (initial): ❑BIOCHEM [2M ETA LS - ❑PEST ❑VOA 13rmuh i Review (i nitial): '� QA/QC Review evRcvcw (initi: Q,\N4,rnu,Laborabrtyl\-,Vt `�6 ❑SVGA Logged into database by (initial): IIV23/01a1hs Division of Water Quality / Surface Water Protection g /�- NC®ENR National Pollutant Discharge Elimination System '4AO E[ woo Nwnu Re Ac[ NCG190000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG 190000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 373 Ship and Boat Building and Repairing SIC 4493 Marinas h t For questions, please contact the DINO Regional Office for your area. (See page 4) 1 (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed) Name SCOT? HUC144ES Street Address (.4r7() A f 7c'Rt d41Tt PDItJT BDU> City H'ENDERSON - State !VC°. ZIP Code X153t7 TelephoneNo.a5a-cfaia-gLIglFax: R-50-4*?sD-42; iO 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email SATTERW141T1- -POI tT MAPANIN 3) Physical Location Information: t ZIP Code 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). T-25 -Vo EXIT a 0) j)&12E I X esnts�ST C1y C'A ALJNti E �PDir>T V4-Ab ' (o rntLCS -TO rnP- i[VA EhJl2flrUCE (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.) 4) Latitude 30 A� 45.95� ry Longitude '?CE 05,9orW (deg, min, sec) 5) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin $ Existing 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: Li StL' C i3 373 f ,=2 1-9 -- , I U I;I 111 S W U-234-100407 Page 1 of 4 lI I DEC I� 3 204 � OFFICE MOICTIM111I1I1IX61" 7) Services and Activites a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: (Include a site diagram showing the process areas and location of activities present at this facility.) caT P SALfS Am) MJWMf-POAra^F - �C�T r�EPAi2 Gkno7 RGFuEuw�G,' b) Check all services and activities offered or allowed at this facilit Transient Slips Engine Repair Permanent Slips fSv�'Dump Station uy Lodging LC/HaulOut Restrooms csy� Pump Out ❑ Restaurant Fueling @� Retail Store CY Boat Ramp Boat Sales &' Boat Hand Washing Trash Collection ✓ Vehicle/Equipment Washing V Recycling %Boat Pressure Washing ❑ Fish Cleaning Area ❑ Sanding ❑ Charter ❑ Sand Blasting ❑ Live Aboard ❑ Painting SlDry Boat Storage ❑ Boat Building 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the property?}(3F—G What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? (Vllu. CiZtEK Aflx-r i�11SN C �EEk 1bFfr s 4 r,R2 RE�Rvpf2) 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). Nja Receiving water classification (if known): -o 9) Does this facility a) Have an untreated wastewater discharge? 9 No ❑ Yes b) Have a treated wastewater discharge? X No ❑ Yes If yes, list the permit number c) Have a wastewater discharge from a recycle system? 0 No ❑ Yes If yes, list the permit number d) Have a non -discharge permit? §0 No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? 10 No ❑ Yes If yes, list the municipality and permit number 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. 10) Does this facility employ any best management practices for stormwater control? ❑ No 9 Yes (Show any structural BMP's on the site diagram.) If yes, please briefly describe: SC -C Pesr CG>tTginctnacT PQ�_ ObT S-r�L04j(Ce Dly�6 PN PIPc Draw ,?P RIAP -rD -%E T_ SOD IAA P a4TUCAt-. vOS13747;✓15 AeEAs Page 2 of 4 SWU-234-100407 NCG190000 N.O.I. 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No 9 Yes If yes, when was it implemented? _SI CPi+ rnY?RC( f, ZY (��Z Arab t 1L g ImPLErrt k;?E=b Jr�v 12) Are vehicle/equipment maintenance activities occurring at this facility? t� UAIZq a006- ❑ No EK Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 1)9 No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? 9 No ❑ Yes If yes, include information to demonstrate protection from flooding. e) 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: 14) 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). 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. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: (Signature of Applicant) P.J �RM II-I5-o7 (Date Signed) Page 3 of 4 S W U-234-100407 NCG190000 N.O.I. 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: ❑ Check for $100 made payable to NCDENR IR This completed application and all supporting documents Z A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls (corresponding to which drainage areas), (d) runoff conveyance structures, (a) areas where materials and/or boats are stored, (f) impervious areas, (g) site property lines, (h) boat maintenance and washing areas, and (i) location of services and activities listed 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 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 4 of 4 SWU-234-100407 SOURCE: Provided by Terraserver USA, Microsoft Corporation aMCee Property Location Map Satterwhite Point Marina on Kerr Lake 6470 Satterwhite Point Road Henderson, NC 275377 LEGEND SDO-OOX = STORMWATER DISCRARGE OUTFALL DA-OOX = DRAINAGE AREA ® ST = SEPTIC TANK • AST = ABOVEGROUND STORAGE TANK = STORM DRAINAGE SYSTEM PIPE - - ♦~ - = STORM DRAINAGE SYSTEM SWALE = PROPERTY BOUNDARY _z = SURFACE FLOW DIRECTION M MILL CREEK (JOHN H KERR RESERVOIR) I OFFICE 2 OLD OFFICE/F.QUH 3 BOAT SALES AND S 4 DRY STACK STORA 5 FUEL DOCK AND FI 6 MOBILE HOME 7 REST ROOMS B CABIN 9 CABIN 10 WELL HOUSE II WELL HOUSE 12 GAS DOCKS 13 B SLIPS 14 A SLIPS 15 CABIN SLIP MILL CREEK (JOM H KERR RESERVOIR) M M \ 11 AST 2 m 12 BOAT FUEL STATKMI M •T-� 7 �/ /SST • T. \ 1 O O MILL CREEK (JOHN H KERR RESERVOIR) 13 O ^� SDO-002 \ VISUAL OBSERVATION POINT II -003 ^ IS SDO-003 VISUAL OBSERVATION POINT z m 1310 /' 100 0 100 200 SCALE IN FEET MILL CREEK (JOHN H KERR RESERVOIR) © Division of Water Quality / Surface Water Protection �r National Pollutant Discharge Elimination System NCDENR NCG190000 FOR AGENCY USE ONLY Date Received Year Momh Da I Cenifcaielof Cuvemee 0 CheckX Amoum ' PRRIiI Assi ned to a r• NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG190000: =�,c STORMWATER DISCHARGES associated with activities classified as: m. 0 1 SIC (Standard Industrial Classification) 373 Ship and Boat Building and Repairing�'- SIC 4493 Marinas j P For questions, please contact the DWO Regional Office for (Please print or type) 1) Mailing address of owner/operator Name OTT HUQ i-IES Street Address (a47(l TTcQ ITE i':>UIN7- PpAD City RENbERSON State P41C ZIP Code 0"15317 Telephone No.a5a-`fab-4LlgIFax: a5a-4'1�013: 0 2) Location of facility producing discharge: Facility Name 5(ATTI-RWF}IT`E POINT MARINA Facility Contact Street Address City County Telephone No. Email LIEN DERSON State NC ZIP Code-753r7 'J- .:D �. 3) Physical Location Information: Fax:.25a - 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). _T'-q5 -tr) EKI.T a 17 )Kti tt j)eTut cc- M ":AW_PUDJ 47f LPODn7- 1ZA4' - to tll(l'S 'TO d1jVj . tcA E (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required pan of this application.) 4) Latitude '3L` aqS-ISty Longitude f�CS Jf>`U5.9orW (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin 1)9 Existing 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: j q j I Si( CME 3% 3 Page 1 of 4 SWU-234-100407 EON 0 NCG190000 N.O.I. 7) Services and Activites a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: (Include a site diagram showing the process areas and location of activities present at this facility.) -j�)(WT S [ P � Aa ma ,r—n MU c ZrAT tRFOAi2 ak;q b) Check all services and activities offered or allowed at this facility Transient Slips t Permanent Slips Si Engine Repair h/ Lodging Nllbump Station ✓Haul Out V Restrooms V/Pump Out ❑ Restaurant Fueling Retail Store 6% Boat Ramp IS% Boat Sales &e� Trash Collection V Boat Hand Washing V Vehicle/Equipment V Recycling Washing SiBoat Pressure Washing ❑ Fish Cleaning Area ❑ Sanding ❑ Charter ❑ Sand Blasting ❑ Live Aboard ❑ Painting Se' Dry Boat Storage ❑ Boat Building 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the property?-raAk�E What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 1'\N (Rt�t n7t zTi�i� t1 r e -CV, K—kNA; a r, Qo J2ru,211n,o 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). WIM Receiving water classification (if known): -PI-5 9) Does this facility a) Have an untreated wastewater discharge? M No ❑ Yes b) Have a treated wastewater discharge? 9 No ❑ Yes If yes, list the permit number. c) Have a wastewater discharge from a recycle system? 9 No ❑ Yes If yes, list the permit number. d) Have a non -discharge permit? DQ No ❑ Yes If yes, list the permit number. e) Discharge wastewater to a municipal wastewater collection system? If yes, list the municipality and permit number PJ No ❑ Yes 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 10) Does 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: 5Xc,\%089S: tptTAinowk x f e Wof, S canLC47ce dva7E+� IPtP61 J-VMCe RIP i?A2 TD SO T r- k)D Sri; TuC14C VO&E747P ✓G A4(A swu-234-100407 Page 2 of 4 NCGI90000 N.O.I. 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No N Yes If yes, when was it implemented? !J? '° =T2ACT'aZ 11raJ i.DiLt- 3c I(ApLerl 12) Are vehicle/equipment maintenance activities occurring at this facility? 1�—'WtAARx D ❑ No f$ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? )1 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? rA No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? tZ No ❑ Yes If yes, include information to demonstrate protection from flooding. e) 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: 14) 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 Arlide 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). 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. 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: k . 6 d dTT 44 U- 6- u 65 Title: V.P. : 5ea./ T00EAs- 61, Page 3 of 4 SWU-234-100407 (Date Signed) NCG190000 N.0.1. 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: p Check for $100 made payable to NCDENR ® This completed application and all supporting documents I& A site diagram showing, at a minimum, (existing or proposed): (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, (9) site property lines, (h) boat maintenance and washing areas, and (i) location of services and activities listed 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 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWO Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 4 of 4 SW U-234-100407 SOURCE: Provided by Terraserver USA, Microsoft Corporation amec % Property Location Map Satterwhite Point Marina on Kerr Lake 6470 Satterwhite Point Road Henderson, NC 275377 LEGEND S0 x 3rORyWATFA DA-OOX STORH£ TNK I OFTIM I OuIorplcmummsuwSr Gz 3 4 DRYSTACRSMIRAGRIACR I FURL OOCC A. FWATMG Sn I NOW, - ISM. 7 9118111MM I cA I cA N ...0.51 .s. 12 Gm I)M" ISasL 14 A KIM is C.. slR 12 SD �BIJAL AL �BU m.RlA I'MIT 4 701.1 14 Il IS su omm� mi"T F, ❑ 1318 IOD 0 100 200 SCALE IN FEET M NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy. Then unprotect to highlight in light blue as needed to make your comments more visible in the final printing.) (But DON'T protect document again, or Word wipes out all you have entered.1 Date: IWDecemti&�2001, County: as To. NPDES Discharge Permitting Unit Permitee: 1ta6' T,ofMiddlesez elh#WtWT Attn. NPDES Reviewer: Agyeman Adu-Poku Application/ Permit No °4N008784 Staff Report Prepared By. on Boon Project Name: Permit Renewal Review SOC Priority Project? (Y/N) N If Yes, SOC No. A. GENERAL INFORMATION 1. This application is (check as that apply): ❑ New ® Renewal ❑ Modification 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 27 March 2007 b. Person contacted and telephone number: Jeff Waddell c. Site visit conducted by: Ron Boone d. Inspection Report Attached: ® Yes or ❑ No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? ❑ Yes or ❑ No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: (If there is more than one discharge pipe, put the others on the last page of this form.) a. Location OK on Existing Permit ®, OR, if not, is OK on Application ❑, or if neither is right, provide Location: Description on application is incorrect. Outfall goes to roadside drainage ditch, which goes to unnamed trib to Turkey Creek. b. Driving Directions OK on Existing Permit ❑, OR, if not, is OK on Application ❑, or provide Driving Directions (please be accurate): From RRO, take Six Forks north and merge onto the inner beltline (1-440 east). Take inner beltline to exit 16 (64 east). Take 64 east for approximately 17.1 miles and merge onto 264 east. Take 264 east less than 1 mile to the first exit. Merge onto 264A east. Proceed east on 264A approximately 6.14 miles. Facility is on the right side of the street at 10921 East Finch Ave. c. USGS Quadrangle Map name and number OK on Existing Permit ®, OR, if not, is OK on Application ❑, or provide USGS Quadrangle Map name and number: d. Latitude/Longitude OK on Existing Permit ❑, (check at http://www.toT)ozone.com These are often inaccurate) or is OK on Application ❑, or provide Latitude: Longitude: e. Receiving Stream OK on Existing Permit ®, OR, if not, is OK on Application ❑, or provide Receiving Stream or affected waters: a. Stream Classification: C, NSW At NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS b. River Basin and Sub basin No.: Neuse, 03-04-07 c. Describe receiving stream features and downstream uses: UT to Turkey Creek, which goes to Buckhorn Reservoir approximately 6 miles downstream. Buckhorn is WS-V, NSW. For NEW FACILITIES Proceed to Section C Evaluation and Recommendations (For renewals or modifications continue to section B) B. DESCRIPTION OF FACILITIES AND WASTE(S) (renewals and modifications only) Describe the existing treatment facility: Facility uses potable water to backwash pressure sand filters which are used to filter well water to produce the potable water for town residents. After back -washing, the backwash water is metered and then filtered in two gravity sand filters and is then discharged to the receiving stream. 2. Are there appropriately certified ORCs for the facilities'? ❑ Yes or N No. Operator in Charge: Certificate # (Available in BIMS or Certification Website) Back- Operator in Charge: Certificate # 3. Does the facility have operational or compliance problems? Please comment: Yes. The facility is having a difficult time meeting the chlorine residual limit, primarily because they have failed to install a dechlorination system. Prior to the March 2007 inspection, the operator was performing chlorine residual testing with a colorimeter (color wheel) and not certified to operate the plant or run the chlorine tests. Many problems were noted with the DMRs during the inspection which were addressed in the inspection/NOV letter. Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): According to BIMS, permittee has had six daily max total residual chlorine violations, five daily max total suspended solids violations, seven monthly average total suspended solids violations and 2 violations of the monthly average flow limit, for which NOVs or enforcements were issued. Permittee has also incurred five total residual chlorine monitoring violations, one total suspended solids monitoring violation and two late/missing DMR reports, for which NOVs or enforcements were issued. Permittee currently has one pending enforcement case for total residual chlorine and flow violations. Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: N/A - Please refer to attachment #1. 4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? FORIM: NPDES-RRO 06/03, 9/03, 1/07 2 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No. Contractor Used: Landfilled? Yes ❑ No❑ If yes, where? Other? Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑ Please comment on current operational practices: N/A - Used sand from sand filters is replaced every few years. Old sand is landfilled. 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ® Yes or ❑ No. If yes, please explain: Permittee needs to appoint ORC and BORC for the facility and install a dechlorination system. C EVALUATIONAND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: Connect to Regional Sewer System: According to current operator, Mr. Jeff Waddell, the permittee is currently considering and investigating tying the waste stream into the sanitary sewer for conveyance to the town of Zebulon for treatment. Official status of this effort is unknown, but was highly encouraged. Subsurface: Other Disposal Options: 2. Provide any additional narrative regarding your review of the application: 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: Recommended Additional Information Reason What they plan to do to stop TRC violations and start meeting the TRC limit. Violations are too many. Status of tying waste stream into sanitary sewer. Eliminate the discharge. 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Recommended Removal Reason Flow, Monthly Average Monthly average limit should be increased. Operator currently backwashes usually only once or twice per month, placing them in FORM: NPDES-RRO 06/03, 9/03, 1/07 3 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS violation of the monthly average permit limit for flow. The monthly average should be increased to be more comparable to monthly average flows. The waste stream is still somewhat negligible. 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Recommended Addition Reason Install a dechlorination system within three months. Needed to prevent TRC exceedances. A2point ORC/BOAC immediately, Need an ORC/BOAC. 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ® Hold, pending review and approval of required additional information by NPDES permitting office; ❑ Issue; ❑ Deny. If deny, please state reasons: Reminder: attach inspection report i r as checked for 2 d. 7. Signature of report preparer: i / ; -- / Signature o`f�WQ egional su ervisor: Date: / D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS If next page is not used, PLEASE set printer for pages 1 through 3 to avoid wasting paper. Use this page for facilities with more than one Discharge Pipe Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ❑, OK on Existing Permit ❑, or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: FORM: NPDES-RRO 06/03, 9/03, 1/07 ATTACHMENT #1 A(3d). Approximately lat/long is 35°, 47', 20.11" North by 78°, 12', 02.97" West. This is a measurement of where the discharge meets the drainage ditch that it initially drains into, which then goes to a UT to Turkey Creek and then eventually to Turkey Creek. This ]at/long is quite different than that which is currently listed in the permit (in BIMS), which locates the outfall close to what appears to be the approximate origin of the UT that goes to Turkey Creek. B3. Permittee has apparently taken no action to enable it to meet the total residual chlorine (TRC) limit of 28 41. No dechlorination system has been installed and repeat TRC violations are occurring. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 7, 2007 LU-1HER H I-EWIS JR MAYOR TOWN OF MIDDLESEX PO BOX 69 MIDDLESEX NC 27557 Colleen IL Sullins, Director Division of Water Quality L DEC 0 2007 f D E N R EALEIuH Ri-10I121:.1vri ICE Subject: Receipt of permit renewal application NPDES Permit NCO087840 Well #4 WTP Nash County Dear Mayor Lewis: The NPDES Unit received your permit renewal application on December 5, 2007. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permits, please contact Agyeman Adu-Poke at (919) 733-5083, extension 508. Sincerely, Dina Sprinkle NPDES Unit cc: CENTRAL FILES Raleigh Regional Office/Surface Water Protection NPDES Unit tCarolina urally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: xc"xv.ncsn'atcroua1itn5ore Location: 512 N. Salisbury St Raleigh, NC 27604 Fax (919) 733-2496 1.877-623-6748 An Equal Opportunity/Affirmative Aden Employer —50%Recyded/10% Post Consumer Paper NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: V 7r' N. C. Department of Environment and Natural Resources 7,Division of Water Quality / NPDES Unit j1617 Mail Service Center, Raleigh, NC 27699-16171'j t DEC J ' / �. NPDES Permit Number INCOO 7 $V 0 If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number N e-mail Address `, n ®N5 Q2 J /„i �+a, 2. Location of facility producing discharge: '^ �+ -1 Check here if same as above ❑ Street Address or State Road City��,y� State / Zip Code IV .2 s� County JAL 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ NC . `7.YS7 State ❑ Private ❑ Public d" Page I of 2 C-WTP 03/05 A', NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) - o soli 'in rpo)}��� ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source waters) (i.e. groundwater, surface water) 7. Describe the treatment //process(es) for the raw water: S. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: 9. Number of separate discharge points: Outfall Identification number(s) _ 10. Frequency of discharge: Continuous ❑ Intermittent If intermittent: H r we isch e-Gccurs_Duration: ! U - 11. Plant design potable flowrate : 4r, MGD , Backwash or reject flow MGH 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude) ,S Page 2 of 2 C-WTP 03/05. NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals, that have the potential to be discharged. 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: > Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. > Solids Handling Plan e �� 16. NEW Applicants Q 7 Information needed in addition to items 1-15: > New applicants must contact the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who. knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-WTP 03/05 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U,�j 00 DOC TYPE ii"HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE a o I o 9 a a YYYYM M DD e�� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Charles W. Robinson CWR Enterprises, Inc. P.O. Box 678 Henderson, NC 27536 Dear Mr. Robinson: September 22, 2014 John E. Skvarla, III Secretary RECEIVED SEP 2 3 2014 CENTRAL FILES DWR SECTION Subject: NPDES General Permit NCG190000 CWR Enterprises, Inc. Formerly Steele Creek Marina Certificate of Coverage NCG190082 Vance County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, 4- for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office, D. Parnell Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190082 STORM W AT ER 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, CWR Enterprises, Inc. is hereby authorized to discharge stormwater from a facility located at CWR Enterprises, Inc. 1631 Townsville Landing Road Townsville Vance County to receiving waters designated as Kerr Lake, a class C water to Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective September 22, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 22, 2014. Jor Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ©� Division of Water Quality / Surface I Water Protection NCENR National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Recelvw Ve Mo th Da I. Please enter the permit number for which the change is requested. NPDES Permit (oi) Certificate of Coverage N C S O PI C G ,01 II. Permit status urior to requested change. a. Permit issued to (company name): 15 kp �i L''Z M ow- n ci ! b. Person legally responsible for permit: /11a;..j1,,, First MI cast Q Wiz 4- I Title Pen -nit Holder Mailing Address 2 7 �3/p I lend e*,5o, Wi— City State Zip ( �a y91r / NZb ( L5t) y92 - 219% c. Facility name (discharge): Phone Fax I 5�-e&d .T,C d. Facility address: / 1p ) 7OWnjy ll{tl9,,4 jm A_ TOtInsvt"I�AddressN(� Z;758N e. Facility contact person: I City State Zip _ ma, 46 ya 2 — /tiu First / MI / Last Phoned" 252-— yf 2,-1V�6 Please provide the following for the requested ge (revised permit). a. Request for change is a result of: Change in ownership of the facility ❑ Name change of the facility or owner /f other please explain: ( tA//L ,JM%t°i✓ 4L5 y/1 L OAA- j b. Permit issued to (company name): I Cje_ G.-116eK M oaflp c. Person legally responsible for permit: 16 At✓ /LS 4✓ 05in50n First MI last I D N/n�-rr Title Permit Holder Mailing Address _ L wrL 0 d. Facility name (discharge): P.5 q- e. Facility address: f. Facility contact person: City State Zip N92 - IY2l1 LitiTrks e�SFee%crruil� 1 E-mail Address md1't'� ieT '/ r i-10.51�71ti /AddressV & 7 v� City State Zip (/l o✓us 1,� /Lv5%, 50� First MI Last (1s2) y9Z -lam r.hT>*�sASl illct'fi>okrno>/i� Phone E-mail Address Revised 2012APT23 NPDE9 pEP.MIT NAME/OWNI3ttSMlp'ANDE FO page 2 of 2 On legally responstbls for dm pewit) IV, pgmlt contact tnionnation (1f differeot ftntn D� Pcmrit wumcr W@ the permi*d eaei w continua to Qpp I, V. to ownersbip or creme cb2w? Yes_ ReQuiredltmit TmsAlffi CA ON VL TNCOmmVm OTLG" e This oomplemd application is requited f (1� =w on of do tra od of crabillof salt) is for an own rat sufCiciea4 for an ownership ebetge. ............. I ------ The oe dficadons below mast be campy and Me new awieam in the can of an owre aw CI pppnoem•a Cadflcadm is Sufficient, CBRTMCA,TION (Permithol ,i^ that tins epplicadon for a mrwi' flew m the bast oY my lawwl �ln 1 under completed and that if an requ / L illis applicaion for a ream complsac to the best of MY kWwledge. I and completed and that if all mgstmd supporting muurad as mComPk A 11! Weed MW EFTS MRS Boma Indust"aclivitid pandneted Prior ffic CObMK PIS BFdsID THEDiviaton o1 Smfwo Water 1617 Map Raleigh, Nostb I i r name cbangn and/or owrtatsld➢ chaugs ,h{p (mrh as relevant pages of a wand deed+ a=V tquest- Atticlss Of WmPomd(u are ................................. I...... Wh am permit hoiderpricr to the cbanga. and %L For a cams chow request. the signed to ownership change) and f lie has beeareviewsd and canris m� if all requttsd Parts of WS app i Is not include 1, this Wlieattan paoltage will be IV ebango has been mviowed and is acetuam and it if all mpired parts of dds application an not n is trot included. this appttcadon packW will be ..................... APPLICATION PACKAGE TO. star Quality 27699-1617 PURCHASE AGREEMENT AND BILL OF SALE THIS PURCHASE AGREEMENT AND BILL OF SALE (the "Agreement") is made as of the 3rd day of January 2014, by and between STEELE CREEK MARINA, INC., a North Carolina corporation ("Seller"), and CWR ENTERPRISES, INC. ("Buyer"). BACKGROUND A. Seller has agreed to sell and convey to Buyer, and Buyer has agreed to purchase and acquire from Seller, the property set forth on the attached Exhibit A which is incorporated herein by reference (collectively, the "Assets"). B. Seller and Buyer desire to consummate such sale and conveyance on the terms and conditions set forth in this Agreement. AGREEMENT NOW, THEREFORE, in consideration of the premises, the mutual covenants contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto hereby agree as follows: SALE OF ASSETS. (a) Upon the terms and subject to the satisfaction of the conditions contained in this Agreement, at the Closing (as defined below), Seller shall sell, convey, assign, transfer and deliver to Buyer, and Buyer shall purchase and accept the Assets. The Assets shall be transferred and conveyed to Buyer at the Closing free and clear of any liens or encumbrances other than Permitted Encumbrances. (b) For purposes of this Agreement, "Permitted Encumbrances" shall mean 20182.5-804142 v1 O1/03/201.4 17:58 FAX 8437054004 9 0005/0007 J 01/03201 . :50 PM Fax Services i 18437054004 O 5 IN WITNESS WHEREOF, each of the parties hereto has caused this Purchase Agreement anti Bill of Sale to be executed on its behalf as of. the day and year first.above written. STEELE: CHEEK MARINA, INC., Seller CWR ENTERPRISES, INC., Bu.vr Name: 20M.5S804142 vl J NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Charles W. Robinson CWR Enterprises, Inc. P.O. Box 678 Henderson, NC 27536 Dear Mr. Robinson: John E. Skvarla, III Secretary September 22, 2014 Subject: NPDES General Permit NCG190000 CWR Enterprises, Inc. Formerly Steele Creek Marina Certificate of Coverage NCG190082 Vance County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, ORIGINAL SIGNED 81 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office, D. Parnell Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Ir/ An Equal Opportunity k Affirmative Action Employer- 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190082 STOP MWATER 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, CWR Enterprises, Inc. is hereby authorized to discharge stormwater from a facility located at CWR Enterprises, Inc. 1631 Townsville Landing Road Townsville Vance County to receiving waters designated as Kerr Lake, a class C water to Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG 190000 as attached. This certificate of coverage shall become effective September 22, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 22, 2014. ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NOMA Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR PERMIT NAME/OWNERSHIP CHANGE FORM EUM.onu."J Wnti411.tu."�YI FOR AGENCY USE ONLY Racelvad Ito re Mon h I De I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage II. Permit status prior to requested change. a. Permit issued to (company name): .5 k (Q (/�fitC /Y, o t✓ i n q l- b. Person legally responsible for permit: pj*p - U (; ,//.pain C First MI Last Q wrl e✓ Title 2o l3 0� Permit Holder Mailing Address *-n)es5o', wi- 2 -2 �31P City State zip (W2) y�L—lyLlo (�z) y92 -2197 Phone Fax c. Facility name (discharge): QvJ4 G�&G/C d. Facility address: / /p 1) -I-PWnSV ll-C t-R7- iin Address TD 1.✓rl5 v ,/ W_ NL 27 58N City State zip _ e. Facility contact person: /Ylp✓I'jA A %fteDwrlZ (ZXA) Lill (uj First / MI / Las[ Phone 0� .Zl L 3J9L'�y2� III. Please provide the following for the requestedgJeafge (revised permlt). a. Request for change is a result of: Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: (�tnr2 �/ d✓PrfhLt Z/1 oA 14- i b. Permit issued to (company name): tlG G✓ K /A p " c. Person legally responsible for permit: (j Af /GS L11 le, D 2A First MI Last DV✓r+.GY Title Permit Holder Mailing Address Y' C n J f""On nil, Z 7 s3% City State Zip U4-7 — W7./. i' L _ , t.. L1 Sl✓F G V,rL T�'�'' Ir 'C' E-mail Address m01�%1a , AeT d. Facility name (discharge): P15 g�.e%e W-ee :� /!1o✓iha e. Facility address: //O?i 1 7 D tr,,Syi/l! LA-4;n9 Ael Address 7]9�+^svl7lti A/L 27sIN City State Zip f. Facility contact person: �/1 w 3 I / dlvbi,1.Y7 First ML Last ( Phone L � 10k ! ky, E-mailAusaSkok f4k Revised 2012Apr23 WOES PERMIT NAMWWNEP041P CHANOP Pape 2 of 2 IV, perndteont,eti�' peaaic ootttnct: Aoja� tttcUltY om►tLme to o�aa V. � mermapor a me dowY No (pa" OXPW VL pkq*ed><tetrres oRMWINce- ��� won is mp*od f d�ot�attaa, or abi11 of sa16) is MMdldf tm oaa not saHiclera:or in 4wwr o cimp. ......................... ............................. •-- --- The oerdfiostions below mist be emaplelyd Od dte now ap0cm in fLe can of au ownership d kwmames Cadficatim is aufflMMM cBRTEICATION bo1 � drat this fas' a naatd� oampIftw the best of my kwwlsdga Iundrr ,,.toted end that if all WPhW sugpordng is I ;h twaIs,poMdM fbr a nam cotnplom to the best of MY keowkdge. I and rco�mtpnlocwd sad that if all mgdmd suppM*g PLEASE SM THE SMfoo Water 1617 and ItalelgL, NW61 Belted?= rego" for dte pwwo rpm ow ow &"a indasda at +tflea o�daaed i both aerie change and/or owtatrft cbonO aeeddp (such es raetrtmt pages of a comtacd dead. NOch =WEL Attid«afW=Pmsdman ...................................... by bA qm rfor POW holderpm *A ahwtg0. end COW, For a name oheage requ" the dVmd to ownardtip dow); f fMegy Lae b Pam *k m are rot if Ismm and regnbed pttrta i b not inoLtded. tl+is nppliaatton pale will be if dl > ��WSVOC16M m M io nOt includ4 this appliadon paefatp will be pACRACsE TOt I.I PURCHASE AGREEMENT AND BILL OF SALE THIS PURCHASE AGREEMENT AND BILL OF SALE (the "Agreement") is made as of the 3rd day of January 2014, by and between STEELE CREEK MARINA, INC., a North Carolina corporation ("Seller"), and CWR ENTERPRISES, INC. ("Buyer"). BACKGROUND A. Seller has agreed to sell and convey to Buyer, and Buyer has agreed to purchase and acquire from Seller, the property set forth on the attached Exhibit A which is incorporated herein by reference (collectively, the "Assets"). B. Seller and Buyer desire to consummate such sale and conveyance on the terms and conditions set forth in this Agreement. AGREEMENT NOW, THEREFORE, in consideration of the premises, the mutual covenants contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto hereby agree as follows: SALE OF ASSETS. (a) Upon the terms and subject to the satisfaction of the conditions contained in this Agreement, at the Closing (as defined below), Seller shall sell, convey, assign, transfer and deliver to Buyer, and Buyer shall purchase and accept the Assets. The Assets shall be transferred and conveyed to Buyer at the Closing free and clear of any liens or encumbrances other than Permitted Encumbrances. (b) For purposes of this Agreement, "Permitted Encumbrances" shall mean 20182.5-804142 vt 01/03/2014 17:58 FAX 8437054004 fM0005/0007 9 01/03/2014 4:50 PM Fax Services a 18437054004 Os IN WITNESS WHEREOF, Meh of the parties hereto has caused this Purchase Agreement anti Bill of Sale to be executed on its behalf as of the day and year first.ubove wlitlen. STEELE CREEK MARINA, INC., Seller CWR ENTERPRISI: S, INC., Buyer 20182.5-804142 vl ^S� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 12, 2008 Ms. Martha Hearn, President Steele Creek Marina, Inc. PO Box 678 Henderson, NC 27536 Steele Creek Marina V&—'� 1631 Townsville Landing Rd.Townsville, NC 27584SUBJECT: Compliance Evaluation InspectionFacility Name Steele Creek Marina Permit Number NCG190082 County Vance Dear Ms. Hearn: On June 23, 2008 and on August 6, 2008, Autumn Hoban, of the Division of Water Quality, Raleigh Regional Office, performed a stormwater inspection and sampling event of the subject facility. The facility was not in COMPLIANCE with the Stormwater Pollution Prevention Plan (SWP3) requirements as described by the permit. The facility was however implementing best practices, had spill procedures, and a spill kit in place the day of the inspection. Samples taken at the facility showed no signs of pollution. This facility was permitted in March 2008 and is working on the written documentation required (SWP3) and sampling that is currently due, therefore, this facility has been given until March 2009 to come into compliance with all of the permit requirements. Please review the attached report. If you or your staff have any questions, do not hesitate to contact Autumn Hoban at 919-791-4200. Sincerely, Autumn Hoban Environmental Specialist Enclosures Cc: Raleigh Regional Office-Stormwater Files Raleigh - Central files Stormwater Permitting Unit 127 Cardinal Drive Extension, Wilmington, North Carolina 28405-3845 One Phone: 910-796-7215 / Fax: 910-395-2004 / Internet: h2o.enr.slate.nc.us NorthCarolina An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Naturally Permit: NCG190082 SOC: County: Vance Region: Raleigh Compliance Inspection Report Effective: 03/28/08 Expiration: 08/31/09 Owner: Steele Creek Marina Inc Effective: Expiration: Facility: Steele Creek Marina 1631 Townsville Landing Rd Townsville NC 27584 Contact Person: Martha Anne Hearne Title: Phone: 252-492-1426 Directions to Facility: 39 North to Townsville Landing Road. Go to the end of the road. Go through gate and turn left. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Phone: Ins action Date: 06123/2008 Entry Time: 01:45 PM Exit Time: 02:45 PM Primary Insd,/J.�tL ector: Autumn Hoban /lL'C- � �1v Phone: Secondary Inspector(s): "�Cl Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG190082 Owner - Facility: Steele Creek Marina Inc Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility was deemed neither on the compliance status to provide the new permittee time to assemble the best management practices (bmp's), procedural descriptions, and spill response plan in written form to comply with the Stormwater Pollution Prevention Plan (SP3) requirements. It was evident during the inspection that BMP's, procedures, and spill kits were already in place, and many aspects of good SP3 were being implemented. Page:2 Permit: NCGI90082 Owner - Facility: Steele Creek Marina Inc Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑ # Does the Plan include a General Location (LISGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ■ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ■ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ■ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ■ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ Cl Comment: This facility has excellent housekeeping and stormwater pollution prevention measures in place. The permit is new and the facility has not yet completed the written documentation of their practices ie., the Stormwater Pollution Prevention Plan Requirements listed above. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Visual inspections of the two outfalls occur daily, but no written records have been kept. It is recommended that the facility complete their plan and start including the written documentation of their required semi-annual inspections. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: The permit is new, issued March 28, 2008, so the permittee has not yet sampled. A Kerr Lake sample was colllected by DWQ inspector on June 23, 2008 at the portion of the Lake near the stormwater outfall and gasoline lines to the gasoline pumping station at the main dock. The results are attached and showed no parameters of concern. Permit and Outfalls Yes No NA NE Page:3 Permit: NCG190082 Owner - Facility: Steele Creek Marina Inc Inspection Date: 06/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility has two outfalls. Both contain rip rap, wooded vegetation, and had no apparent erosion issues. No discharge was observed, the area was relatively dry, with lake levels down from lack of precipitation. Page: 4 County: VANCE River Basin ROANOKE Report To RROSP Collector. A HOBAN Region: RRO Sample Matrix: Surfacewater Loc. Type. LAKE Emergency Yes/No COC Yes/No Visalo Loc. Descr.: NCGI90082 Sample ID: AB31731 PO Number # BW4599 Date Received: 06123/2008 Time Received: 15:20 Labworks LoginlD MMATHIS Date Reported: 7/29/08 Report Generated: 07/292008 9C 1 jze'—(n II ,Location ID: NCGI90082 I Collect Date: 06/232008 I Coiled Time:: 13:20 I Sample Depth Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access A -Value reported is the average of two or more determinations B1-Countable membranes with <20 mlonies; Estimated N3-Esfimated concentration is < PQL and >MDL B2-Counts from all filters were zero. NE -No established PQL 83-Countable membranes vuth more than 60 or 80 colonies: Estimated P-Elevated PQL due to matrix interference and/or sample dilution B4-Filters have counts of both >60 or 80 and < 20; Estimated 01-Holding time exceeded prior to receipt at lab. B5-Too many colonies were present; too numerous to count (TNTC) 02- Holding time exceeded following receipt by lab J2- Reported value failed to meet QC criteria for either precision or accuraty; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity J3-The sample matrix interfered with the ability to make any accurate determination; Estimated U- Samples analyzed for this compound but not detected JfiThe lab analysis was from an unpreserved or improperty chemically preserved sample; Estimated X1- Sample not analyzed for this compound N1-The component has been tentatively identified based on mass spectral library search and has an estimated value c LAB Laboratory Section 1623 Mail Service Center, Raleigh, INC 27699-1623 (919) 733-3908 Page 1 of 3 � .�" Location ID: Loc. Descr.: Visit ID NCG190082 NCG190082 NC WVQ Laboratory Section /1tesutts Collect Date: Collect Time:: 06/2312008 13:20 nalyst/Date Approved By 1D: Method Reference 6123108 624108 Grease and 001n liquid 10 10 U mg1L MIBRAHIM MOVERMAN Method Reference EPA1664A 72/08 7MI08 NUT NH3 as N In Ogtdd 0.02 0.02 U mgfL as MOVERMAN MOVERMAN Method Reference Lac10-107-06-1J 624I08 6r30/06 Total 1"dahl N as N In IIgWd 0.2 0.27 mgfL as N GBELK MOVERMAN Method Reference Lachat107-06-2-1-1 6130= 6r1Q= NO2+NO3 as N In OquW 0.02 0.02 U mg1L as N MOVERMAN MOVERMAN Method Reference Lac10.1074A-1< 624/08 6/30M Phosphona_Ootal as P In IIgLdd 0.02 0.03 mg1L as P MAJAYI MOVERMAN Method Reference 1ac10-115-01-1EF 626M8 7MMe MET 7440-224 Ag by ICPMS 5.0 5.0 U ug1L SGOSS ESTAFFORD Method Reference EPA 200.8 627/08 72 7429-90-5 AI by ICP 50 180 u91L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 F27IN 7208 7440-38-2 As by ICPMS 5.0 5.0 U tgfL SGOSS ESTAFFORD Method Reference EPA 200.8 627/08 72/08 /440-38-3 Be by IGP - 10 25 tgrL PGAUTHIER ESTAFFORD Method Reference EPA 200.7 6271W 72 7440Al-7 Be by ICP 5.0 5.0 - U tgfl- PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627M 7r2/08 7440-70-2 Ca by ICP 0.10 7.8 mg1L PGAUTHIER ESTAFFORD Method Reference EPA 200-7 627/08 72/08 744043-9 Cd by ICPMS 1.0 1.0 U 1g1L SGOSS ESTAFFORD Method Reference EPA200.8 62701 72/08 744048A Cobalt by ICP 50 50 U ugr- PGAUTHIER ESTAFFORD Method Reference EPA2007 627/08 72m 744047-3 Cr by ICPMS 10 - 10 U uglL SGOSS ESTAFFORD Method Reference EPA200.8 627N8 72/08 744050-8 Cu by ICPMS 2.0 20 U u91L SGOSS ESTAFFORD Method Reference EPA 200.9 627= 72/08 7440AB4 Feby ICP 50 250 ILIA PGAUTHIER ESTAFFORD Method Reference EPA 200.7 &77A8 7fz= Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 2 of Location ID: NCG190082 WC 1DWWQ La6oratory Section Results Loc. Descr.: NCGIS0082 Visit ID Sample ID AB31731 Collect Date: 06/23/2008 Collect Time:: 13.20 era x Analyte Name PQL Result Qualifier Units AnalysUDate Approved By [Date Method Reference EPA 245.1 7/lAe 72108 7440-09-7 Kby ICP 0.10 2-5 mg/L PGAUTHIER ESTAFFORD Method Reference EPA 2003 627= 72/O8 7439-93-2 U ICP 25 25 U ugfL PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627108 7/2108 7439-95-0 Mg by ICP 0.10 3.9 ng/L PGAUTHIER ESTAFFORD Method Reference EPA 2003 627A8 7R 7439-96-5 Mn by ICP 10 15 ug/L PGAUTHIER ESTAFFORD Method Reference EPA 200.] 627/08 70O8 7439-98-7 Mo by ICPMS 10 10 U U91L SGOSS ESTAFFORD Method Reference EPA 200A 62608 7/2MS 7440-23-4 Na by ICP 0.10 9.6 M91L PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627108 7/ 8 7440-02-0 M by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA200.8 Cd27N8 72/08 7439-92-1 Pb by IGPMS 10 10 U U91L SGOSS ESTAFFORD Method Reference EPA 200.8 627I08 72108 7440-36-0 Sb by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 626n8 7Z08 7782A9-2 Se by ICPMS 5.0 5.0 U Ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 627A8 7/1708 7440-31-5 Sn by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 2008 626N8 ]208 7440-28-0 Thallium (TQ ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA 200.8 626= 72/08 7440-32-6 Tl Mtaniten) by ICP 10 10 U. J2 tg(L PGAUTHIER ESTAFFORD Method Reference EPA 2003 627= 72/08 7440-62-2 Vby ICP 25 25 U uglL PGAUTHIER ESTAFFORD Method Reference EPA 200.7 627/08 72 7440-66-6 ZA by ICPMS 10 10 U ug/L SGOSS ESTAFFORD Method Reference EPA200.8 627/08 7208 Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3 of 3 DIVISION OF WATER QUALITY ahM ^ - Chemists Laboratory Repan/Water Quality (nG to 4� ` ) � I SAMPLE TYPES L 1 Date Receitcd a COUNT IVER BASW: Le PRK) AMHIE QA EFFLUEYT T Rece cd'Byd: REPORT TO 1Rc®onat 06icc ���-----yyy J� COMPIJ.LYCE /'❑—' El CFIAPJ OF CUSTODY ��SCREAM 1 `64KE INFLUENTOther EMERGENCY VISIT ESTUARY Dua Rdeaud COLLECTORS) : �i , C. 4;? //� ri O ❑ Datc Rcportcd Estimated BOD Range: Station Lootiov: 11 s ed: CHlariaat d: Station p/Location Cade Date Be®v /m-lldd) Dme End m/d) Time Bepv Time Eud De th-DM, DB, DRM P Valv,T ype-A N, L CvmpositcT, S, B Sample Type Report to: _Raleigh Lab Number: Station Location: Iumple Type: _ date collected: 6/23/08 Affected Parameter(s): Titanium AB31731 NCG190082 Lake NC DENR/DWQ Laboratory Sample Anomaly Report (SAR) Sample ID: 2 County: Vance Region: RRO Priority: Compliance Collector: Date received: 6/23/08 Date analyzed: Analytical Area (check one): ❑WCI-I ®METALS ❑NUT ❑MICRO The following anomalies occurred (check all that apply): []Samples []Improper container used ❑VOA vials with headspace ❑Sulfide samples with headspace ❑Samples not received, but listed on fieldsheet []Samples received, but not listed on fieldsheet ❑Mislabeled as to tests, preservatives, etc. ❑1-folding time expired ❑Prior to receipt in lab ❑After receipt in lab ❑InSUflicient quantity foran:dysis ❑Sample exhibits gross non -homogeneity ❑Sample not chemically preserved properly ❑pH out of range (record PH): ❑Improper chemical ❑Residual chlorine present in sample ❑Color interference ❑1-leavy emulsion Cormed during extraction ❑Sample bottle broken in lab - no reportable results ❑Other (specify): A. Hoban 6/27/08 ❑VOA ❑SVOA ❑PEST ®Quality Control ❑Instrument failure — no reportable results []Analyst error — no reportable results ❑Surrogates ❑None added (]Recovery outside acceptance limits ❑Spike recovery ❑None added []Recovery outside acceptance limits ❑Failed to meet criteria for precision (—]Internal standards ❑Blank contamination ®QC data reported outside of controls (e.g., QCS, LCS) ❑Incorrect procedure used ❑SOP intentionally modified with QA and Branch I lead approval ❑Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume Comments: PQL did not meet+/-615% recovery target. Initial PQL was 72.87%. Corrective Action: Report sample with a J2 qualifier. ❑Samples were rejected by DWQ Lab. Authorized by: Date: ❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑Sample(s) on hold until: ®Sample reported with qualification. Data qualification code used: J2 ❑Other (explain): Notification Required? ❑ Yes ® No Person Contacted: Date: Form completed by: Paula Gauthier Lead Chemist Review (initial): ❑BIOCHEM E�M ETA LS �- []PEST ❑VOA Branch Head Review (initial):}Q/fI'"Zi 0 QA/QC Review (initinl):4w_� � Date: 6/27/08 ❑SVGA Logged into datubase by (initial): E'r QAWr 1110LAh ,nloryg AR 10123l0 Idhs OF \N A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Y Martha Anne Hearne, President Steele Creek Marina, Inc. P.O. Box 678 Henderson, North Carolina 27536 Dear Ms. Hearne: Coleen H. Sullins, Director Division of Water Quality March 28, 2008 Subject: General Permit No. NCG190000 Steele Creek Marina, Inc. COC No. NCG190082 Vance County In accordance with your application for a discharge permit received on December 20, 2007, we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT Coleen H. Sullins cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files Attachments N,�On�h Carolina Nakrrally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaternualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190082 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, Steele Creek Marina, Inc. is hereby authorized to discharge stormwater from a facility located at Steele Creek Marina, Inc. 1631 Townsville Landing Road Townsville Vance County to receiving waters designated as Kerr Lake, Class C to Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit .No. NCG190000, as attached. This Certificate of Coverage shall become effective March 28, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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A ')kt`� `` ti%. ssi ✓t 'JRPt ry r t J. , :.l% � �' r + f r i, t !/ � � \' a �i n "}Pyi R:i { ,n 4 3' �i" e f � • + IF � t f `� "' 1'�. t �r��' a �r Et��r� �' .� 1�}} ri,� y,cp"� I"'Yf: � '` �'t 3u� fla �ili:(_" a3 € 7 dlll f z �' • J �- j°� LIE, " wt Q�-�.i- :!c_:i�i'..'._�.ii'. •._y`-�:i[i�L:.:. 1��. ?s.1"..n*: Latitude: 8'0 NCG190082 Facility Longitude: 80°38'06" �Y i IMP, County: Vance Steele Creek Marina Location Stream Class: C on Kerr Lake ° ,i Receiving Stream: Kerr Lake Sub -basin: 03-08-38 (Roanoke River Basin) NOT lCALED Re: [Fad: NCGa90082 Steele Creek Marina'rownsville @Kerr Lake] Subject: Re: [Fwd: NCG190082 Steele Creek Marina Townsville @Kerr Lake] From: Cheng Zhang <cheng.zhang@ncmail.net> Date: Mon, 24 Mar 2008 08:,12:56 -0500 To: Bill Diuguid <bill.diuguid@ncmail.net> I discussed this with Myrl and Stephanie. After reviewing the NOI, we recommend that a stormwater permit be issued to the marina. By the way, Vance and Northampton are my counties. Thanks, Cheng Zhang Bill Diuguid wrote: Cheng Zhang: I'm trying to get a recommendation from the regional office to issue a Certificate of Compliance to this marina to get them under a permit. There was a revised map which I will re -send in another email. Is this in your county? Can you send me a recommendation to issue? You might want to talk with Mryl about this. Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Subject: NCG 190082 Steele Creek Marina Townsville @Kerr Lake or 2 3/25/2008 12:45 I'M Re: [Fwd: NCGJ90082 Steele Creek Marina'rownsville @Kerr Lake] From: Bill Diuguid <bill.diuguidcncmail.net> Date: Fri, 04 Jan 2008 15:08:43 -0500 To: Danny Smith <Danny.Smithpncmai1.net> To: Danny Smith <Danny.Smith0tncmail.net> Danny Smith, Raleigh Regional Office: Please forward this NOI to the appropriate RRO staffer for review of the attached NOI application and location map. COC # Facility Location City NCG190082 Steele Creek Marina ',1631 Townsville Landing Road Townsville, Vance Questions? Give me a call. If you could respond in thirty days by 02/04/2008, 1'd appreciate it, so I can issue their COC. Thanks. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Cheng Zhang <cheng.rhang((bncmail.net> Environmental Specialist DWQ-RRO NCDENR 2 or2 3/25/2008 12:45 1'M } ysa'�` r^- r. .� '�'`�' ✓z � � . r t �i. 3��� �o- �JP 3 :`q €� .. 7 � .. ICY s x ° r _ 'iayF+��-`''esfZ •.>+- 1rt�'?;Y '3, F , a-..r ., y3" c'.}aF• �• � � 6: t !£ram n>' 4 �,, �f ' � \ a�� oft dlo u a O � r : �%, lk a• 2 r Wou {, wv dr t" �� �. � r t> 3t ,s 'i Xc.+-�^-rl�rvc*'niY•.ndi a :; � `'� - �'