NCG190046_COMPLETE FILE - HISTORICAL_20110518

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE,
R HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Jb
YYYYM M DD

�r
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 18, 2011
Mr. Andrew Gooch
Rollingview Marina Inc
3940 Falls Lake Rd
Durham NC 27703
Subject: Stormwater Technical Assistance Visit
NPDES Stormwater Permit NCG190046
Rollingview Marina
Durham County
Dear Mr. Gooch:
On May 9, 2011 at the request of your stormwater sampler Richard Johnson, I met with the two of you
to discuss difficulties he has encountered sampling some of the marina outfalls. The discharge ends of
stormwater conveyance pipes are typically under water in the lake during normal precipitation years. In
flood times, the water elevation can be high enough to force water backwards through the pipes, creating
a lake on the inlet end of all three pipes.
This visit determined that one of the three pipes perpetually has a wetland on the inlet end, so cannot be
considered to be a valid stormwater conveyance. The other two can serve as transports if the lake is at
what the Army Corps of Engineers considers its target level of 252.6 feet mean sea level in the summer.
(251.6 in winter). Therefore, samples must be captured at the inlets of these two pipes rather than the
outlet locations. It is the understanding of the Raleigh Regional Office (RRO) that this has been your
practice. The RRO understands that there may be times when the lake level simply precludes any
sampling if a rainy season dictates that the lake level is high enough to back lake water to the inlet
elevation for days or weeks at a time.
On two Of testing has recently shown Aluminum, Copper and Zinc and Total Suspended Solids
(TSS) above their benchmarks. You may find that these levels correspond to high TSS. An approach
that may help attenuate metal concentrations is the maintenance of a thick vegetated cover in the
conveyances to prevent soil erosion.
Thank you for contacting RRO. We want to help you further if benchmarks continue to be exceeded. If
you have any questions or comments about this inspection, or want further consultation, please contact
me at 919-791-4200.
cc: RRO/SWP files Central Office
Sincerely,
MyG,
yrIA.Nisely 4
Environmental Chemist
Raleigh Regional Office
No thCarolina
,/VlTtllrally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: v .ncvvaterquality.erg 4628 Mail Service Center Raleigh, NO 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10 % Post Consumer Paper

Zt
I

Compliance Inspection Report
Permit: NCG190046 Effective: 10/01/09 Expiration: 09/30/14 Owner: Rollingview Marina Inc
SOC: Effective: Expiration: Facility: Rollingview Marina
County: Durham 3940 Falls Lake Rd
Region: Raleigh
Contact Person: Andrew Charles Gooch Title:
Durham NC 27703
Phone:[phone]
Directions to Facility:
From Raleigh, take NC Hwy. 50 North to the intersection with NC Hwy. 98. Go west toward Durham approximately 4.3 miles. Take a
ri onto Bapti t Road (NCSR 1807). Turn right onto Falls Lake Road. Store is at end of road.
SPstm eClassiicahons:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/09/2011 Entry Time: 09:15 AM Exit Time: 10:40 AM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG190046 Owner - Facility: Rollingview Marina Inc
Inspection Date: 05/09/2011 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
Rollingview Marina has encountered two benchmark exceedances for metals in the past year, so is in Tier 1.
They contacted RRO for advice about how to sample a unique outfall situation wherein three culvert pipes installed about
1983 by the ACOE, each laid at the foot of a hill and running under a dirt/crushed stone driveway, discharge into Falls
Lake. They are under water in the lake most of the time unless drought causes a lower lake level.
Observations with the ORC showed that the middle of these three pipes essentially has a wetlands on the inlet side, so
cannot be considered to be a stormwater conveyance. The others can be sampled at the upstream end of the pipes if the
lake is at its target elevation, and is not so high as to back the water up in the pipe to the inlet. In other words, sampling
during rains depends a great deal on the lake elevation when the rain begins.
Further investigation into sources of the metals will need to be undertaken if exceedences cannot be attenuated by
increasing the vegitation in the ditches or some other BMP.
Page: 2

NGDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
Secretary
July 8, 2010
Mr. Andrew Gooch
Rolling -view Marina Inc
3940 Falls Lake Rd
Durham NC 27703
Subject: Stormwater Compliance Evaluation Inspection
NPDES Stormwater Permit NCG 190046
Rollingview Marina
Durham County
Dear Mr. Gooch:
On July 6, 2010 Myrl Nisely and Tom Ascenzo from the Raleigh Regional Office of the Division of
Water Quality conducted a site inspection of Rollingview Marina located at Falls Lake, Durham County.
Part of the site drains to the mouth of Lick Creek, and the rest to Falls Lake, Class WS-III; NSW waters
located in the Neuse River Basin,. The assistance provided by you, your son Marcus and Amy Poole was
greatly appreciated. Your facility was in compliance. The inspection checklist we used is attached.
The following observations are highlighted:
1. The Stormwater Pollution Prevention Plan was readily available and contained all the required
elements. The plan is to be reviewed annually, so adding a review date when this takes place
will be helpful for future inspections.
2. Another annual event is employee training. The latest record of this was in 2007. Conversations
revealed that all three of you clearly have a good. grasp of the stormwater program, but be sure to
provide training sometime this year and document it with an attendance sheet, the name of the
instructor and what topics are covered. Insert the sheet into the book for the next inspection.
3. Stormwater travels rapidly down the gravel roads serving the main building and the launching
ramp. Steps have been taken to install check dams to reduce the energy of the Flows, along with
cutouts every few dozen feet to direct water to the woods as sheet flow. These require frequent
maintenance because of the accumulation of silt and the new channels water can cut into the
sandy soil. You stated plans to add silt fencing at the end of the cutouts, and you agreed to
replace a barrier at the bottom of the launch road to capture eroded soil. These outfalls, three of
the six, are a challenge to manage to effectively keep sediment from reaching the lake.
4. Power washing has been moved to a maintenance building away from the water's edge, as
requested by DWQ. The resulting water is handled as wastewater.
North Carolina Division of Water Quality
Internet. w ncwalerquality.org
Raleigh Regional Office
1628 Mail Service Center
No thCarolina
dVnturnll�
Surface Water Protection Phone [phone] Customer service
Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affnn ive Action Employer -50%Recycled/10% Post Consumer Paper

Rollingview Marina,..July,2010-q
Page 2 of 2
5. Analytical, testing'is required twice per year in the new permit, with several new parameters
added, and qualitative evaluations of all outfalls are also needed semi-annually. A second round
is needed for 2010.
If you have any questions or comments about this inspection, please contact me at 919-791-4200.
Sincerely, }� Q
!Nisely
C I hMyr
Environmental Chemist
Raleigh Regional Office
cc:RRO/SWP files
Central Office

v
Compliance Inspection Report
Permit: NCG190046 Effective: 10/01/09 Expiration: 09/30/14
SOC: Effective: Expiration:
County: Durham
Region: Raleigh
Contact Person: Andrew Charles Gooch Title:
Owner: Rollingview Marina Inc
Facility: Rollingview Marina
3940 Falls Lake Rd
Durham NC 27703
Phone: [phone]
Directions to Facility:
From Raleigh, take NC Hwy. 50 North to the intersection with NC Hwy. 98. Go west toward Durham approximately 4.3 miles. Take a
Syri ht onto ggaptj t Road NCSR 1807). Turn right onto Falls Lake Road. Store is at end of road.
stem Classi ication�:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/06/2010 Entry Time: 08:30 AM Exit Time: 10:30 AM
Primary Inspector: tom ascenzo
Secondary Inspector(s): Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge CDC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page:1

Permit: NCG190046 Owner - Facility: Rollingview Marina Inc
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?
WOOD
# 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)?
It 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: Last record on Employee Training was dated 2007. This is an annual
requirement.
Qualitative Monitoring
yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: A second round of testing is needed for 2010.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ 000
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑ ❑ ❑
Comment:
Page:3

November 12, 2007
Mr. Danny Smith
Regional Supervisor
Surface Water Protection Section
Division of Water Quality
Subject: Notice of Violation
Case No. NOV-2007-PC-0715
Rollingview Marina
Durham County
Dear Mr. Smith,
�f 1li Nov 14 290l
L ICE
This letter is in response to the Notice of Violation dated October 24, 2007. I would like
to begin by saying we are a small family owned and operated business with limited
resources. As we make our living off and from Falls Lake, we would certainly not
intentionally pollute or cause damage to the water quality.
My sister is a member of the Neuse River Foundation and has served on two committees
to clean up Little Lick and Lick Creeks. The latter being the project that she is currently
involved with.
We are inspected monthly by State Parks, annually by Corps of Engineers, DWQ -
stormwater and waste water as well as other regulatory agencies. We have undergone
major'administration as well as personal changes in the last thirty months. This is not an
excuse for non-compliance however; I hope it may explain my lack of understanding the
requirement of the stormwater permit.
After the October 19`h inspection by Mr. Myrl Nisely and Mr. Daryl Norris, I had several
phone conversations with both. I have also had an on site meeting with Mr. Norris and
our own ORC for Wastewater to discuss in detail all requirements of the stormwater
permit.
To date, we have completed the majority of assembly of information for the Stormwater
Pollution Prevention Plan. I have contacted a private firm for possible help in compiling
the TTO list and solvent management plan. As of November 11, 2007, we have not heard
back from them but hope to soon. We have completed the analytical monitoring by Tri-
test as well as Qualitative monitoring by our own ORC, Richard Johnson. We hope to
have the remainder of our SPPP complete by year's end. I hope this will be expeditious
enough for your office. We also have an engineered design of our own for boat wash
water recovery system and plan to relocate our washing activity to our maintenance
facility. All of our marina vehicles and equipment are maintained off site.

Ulu

I will be working very closely with Mr. Norris on the construction and implementation of
our wash water recovery system. I will also be attending a demonstration at Town Creek
Marina on November 13, 2007, of a portable wash mat recovery system.
I hope that you can understand our reasons for not being in compliance and would like to
assure your department that it will most certainly not occur again. If you need to reach
me about this matter any further please contact my office at [phone].
Sincerely, �
Andrew C. Gooch

� " I
October 24, 2007
CERTIFIED MAIL 7006 0810 0002 6049 5365
RETURN RECEIPT REQUESTED
Andrew Charles Gooch
Rollingview Marina Inc
3940 Falls Lake Rd
Durham NC 27703
Dear Mr. Gooch:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen n. Sullins, Director
Division of Water Quality
Subject: Notice of Violation & Recommendation of Enforcement
Failure to Put Into Practice Stormwater Permit NCG190046
Case No. NOV-2007-PC-0715
Rollingview Marina
Durham County
Myrl Nisely from the Raleigh Regional Office of the Division of Water Quality and Daryl Norris from the
Central Office conducted a site inspection of your facility, Rollingview Marina located at Falls Lake, Durham
County, North Carolina on October 19, 2007. The site drains to Lick Creek, Class WS-III; NSW waters located .
in the Neuse River Basin. The assistance given by you and Amy Poole was appreciated.
The following observations and/or permit conditions violations were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
No evidence was offered to show that a Stormwater Pollution Prevention Plan (SPPP) had been developed,
recorded, and properly implemented. Likewise, there was no documentation that
2) Qualitative Monitoring
Qualitative monitoring had been conducted and recorded in accordance with permit requirements, nor that
3) Analytical Monitoring
Analytical monitoring had been conducted and recorded in accordance with permit requirements.
(Please see the attached addendum for information about your permit).
Following the visit to your marina, a file review revealed that Mr. Chris Wu of the RRO had written an NOV
dated December 16, 2005 after his inspection on December 8 citing the same failure to implement permit
NCG 190046. Please respond in writing to this notice within 20 days of receipt. You should clearly explain
and provide a schedule with dates that details your -efforts to come in to full compliance with your permit
conditions. Please see the attached addendum. This is a helpful reference and will help you organize your
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service
Surface Water Protection Raleigh, NC 27699-1628 facsimile [phone] 1-877-623-6748
An Equal OpportunitylAffrmafive Action Employer- 550 % Recycledl10 % Post Consumer Paper
4iA
WDENR

Rollingview Marina
Case No. NOV-2007-PC-0715
written response. Also, a copy of the permit may be found at
http://h2o.enr.state.ne.us/su/Forms Documents.htm.
This office requires that the violations, as detailed above, be properly resolved. These violations and any future
violations are subject to Civil Penalty of assessment of up to $25,000 per day for each violation.
a 7c y 'r— VT -I - .
This office is'p"repartng anlenforcement action recommendation for the Director of the Division of Water
Quality. Your response to th�l tterrwill be considered as apart of any civil penalty assessment
recommendatiori.'-
Thank you for your attention to these matters. If you have any questions please do not hesitate to contact Myrl
Nisely at [phone].
Sincerely,
Danny Sfnith, Regional Supervisor
Surface Water Protection Section
Raleigh Regional Office
Division of Water Quality
Addendum
Cc: RRO/SWP files
Shelton Sullivan - NPS-ACO Unit
Water Quality Central Files

Rollingview Marina
Case Nq. NOV-2007-PC-0715
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation
of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o.enr.state.ne.us/su/Fonns_Documents.htm Permit text, technical bulletins, discharge monitoring
forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater
Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said, please see
the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all
the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below,
constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the
General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or
mine dewatering pursuant to the type of General Permit until the permit expires or is modified or
revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring

Rollingview Marina
Case No. NOV-2007-PC-0715
.a
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on -site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of least 5 years for the date of the sample measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to expiration date. Any permittee that has not requested renewal at
least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be subject to
enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water Act.
The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes required you to complete
Name/ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

� 'C
October 24, 2007
CERTIFIED MAIL 7006 0810 0002 6049 5365
RETURN RECEIPT REQUESTED
Andrew Charles Gooch
Rollingview Marina Inc
3940 Falls Lake Rd
Durham NC 27703
Dear Mr. Gooch:
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
Nonh Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Q-� 7(z (0
Subject: Notice of Violation & Recommendation of Enforcement
Failure to Put Into Practice Stormwater Permit NCG190046
Case No. NOV-2007-PC-0715
Rollingview Marina
Durham County
Myrl Nisely from the Raleigh Regional Office of the Division of Water Quality and Daryl Norris from the
Central Office conducted a site inspection of your facility, Rollin -view Marina located at Falls Lake, Durham
County, North Carolina on October 19, 2007. The site drains to Lick Creek, Class WS-III; NSW waters located
in the Neuse River Basin. The assistance given by you and Amy Poole was appreciated.
The following observations and/or permit conditions violations were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
No evidence was offered to show that a Stormwater Pollution Prevention Plan (SPPP) had been developed,'
recorded, and properly implemented. Likewise, there was no documentation that
2) Qualitative Monitoring
Qualitative monitoring had been conducted and recorded in accordance with permit requirements, nor that
3) Analytical Monitoring
Analytical monitoring had been conducted and recorded in accordance with permit requirements.
(Please see the attached addendum for information about your permit).
Following the visit to your marina, a file review revealed that Mr. Chris Wu of the RRO had written an NOV
dated December 16, 2005 after his inspection on December 8 citing the same failure to implement permit
NCG190046. Please respond in writing to this notice within 20 days of receip . You should clearly explain
and provide a schedule with dates that details your efforts to come in to full compliance with your permit
conditions. Please see the attached addendum. This is a helpful reference and will help you organize your
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service
Surface Water Protection Raleigh, NC 27699-1628 facsimile [phone] 1-877-623-6748
An Equal Opportunity/Aff native Action Employer - 50% Recycled/10% Post Consumer Paper
�«A
DENR

Rollingview Marina
Case No. NOV-2007-PC-0715
written response. Also, a copy of the permit may be found at
htto://h2o.enr.state.nc.us/su/Forms Documents.htm.
This office requires that the violations, as detailed above, be properly resolved. These violations and any future
violations are subject to Civil Penalty of assessment of up to S25,000 per day for each violation.
This office is preparing an enforcement action recommendation for the Director of the Division of Water
Quality. Your response to this letter will be considered as a part of any civil penalty assessment
recommendation.
Thank you for your attention to these matters. If you have any questions please do not hesitate to contact Myrl
Nisely at [phone].
Sincerely,
0t4
Danny Smith, Regional Supervisor
Surface Water Protection Section
Raleigh Regional Office
Division of Water Quality
Addendum
Cc: RRO/SWP files
Shelton Sullivan — NPS-ACO Unit
Water Quality Central Files

Rollingview Marina
Case No. NOV-2007-PC-0715
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase 1 focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation
of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://h2o.enr.state.nc.us/su[Forms_Documents.htm Permit text, technical bulletins, discharge monitoring
forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater
Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said, please see
the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all
the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below,
constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the
General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or
mine dewatering pursuant to the type of General Permit until the permit expires or is modified or
revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring

• 'Roll injview Marina
Case No. NOV=2007-PC-0715
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on -site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of least 5 years for the date of the sample measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to expiration date. Any permittee that has not requested renewal at
least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be subject to
enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water Act.
The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes required you to complete a
Name/ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

e��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Parks and Recreation
Beverly E. Perdue, Governor Dee A. Freeman, Secretary Lewis R. Ledford, Director
June 29'h , 2010
To: All involved
Dear Sirs,
The annual compliance inspections for the reservoir marinas located at Kerr Lake, Falls
Lake, and Jordan Lake are scheduled as follows:
KELA - Satterwhite Marina
KELA — Steele Creek Marina
FALA - Rollingview Marina
JORD - Crosswinds Marina
July 141' 9:00 a.m.
July 14'h 12:00 p.m.
July 15'h 9:00 a.m.
July 15"' 12:00 p.m.
Should you have any questions, comments or concerns please call me at 919-841-4061 or
the SODI MMV — Peter Mitchell at 919-841-4063. We look forward to seeing you.
Sincerely,
I
Dwayne Parker
North District Maintenance Manager
North Carolina State Parks
1615 Mail Service Center, Raleigh, North Carolina 27699-1615 One
Phone: [phone] • FAX: [phone] • Internet: www.ncsparks.net Nortth{fC�yarrolliina
An Equal Opportunity • Affirmative Action Employer - 50 % Recycled • 10 % Post Consumer Paper Naturally l4l y

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
January 6, 2006
Mr. Andrew C. Gooch
Rollingview Marina, Inc.
3940 Falls Lake Road
Durham, NC 27703
Subject: NPDES Stormwater Permit Coverage Renewal
Rollingview Marina
COC Number NCG190046
Durham County
Dear Mr. Gooch:
In response to your renewal application for continued coverage under general permit NCG190000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG190000
• A copy of a discharge monitoring report form
5 copies of the qualitative monitoring report form
Your coverage under this general permit is not transferable except after notice to DWQ- The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Department of Environment and Natural
Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or
local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
Permitting Unit at [phone], ext. 578.
Sincerely,
b-s-L-14-
0 ',7-vriE�Ul
for Alan W- Klimek, P.E.
cc: Central Files
Stormwater Permitting Unit
Raleigh Regional Office
Surface Water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] FAX [phone]/ Internet: http://h2o.enr.state.nc.us/su/stormwater.html
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper
NorthCarolina
Natmallty

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190046
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Rollingview Marina
is hereby authorized to discharge stormwater from a facility located at
Rollingview Marina
3940 Falls Lake Road
Durham
Durham County
to receiving waters designated as Lick reek in the Neuse River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of
General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective January 6, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 6, 2006.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission

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Mapped, edited, and published by the Geological Survey
Control by USGS, NOS/NOAA, USCE, and North Carolina Geodetic Survey •
Topography by photogrammetric methods from aerial photographs WIN- ON 1000 0
taken 1974. Field checked 1974
Projection and 10,000-foot grid ticks: North Carolina coordinate 7-
system (Lambert conformal conic). 1000-meter Universal 247MIlLSI 172'
Transverse Mercator grid ticks, zone 17 shown in blue. 1927 24 MILS N;
North American Datum. To place on the predicted North
American Datum 1983 move the projection lines 12 meters south
and 23 meters west as shown by dashed corner ticks UTM . GRID AND 1987 MAGNET NORTH
Fine red dashed lines indicate selected fence and field lines where DECLINATION AT CENTER OF SHEET
generally visible on aerial photographs. This information is unchecked THIS MAF
FOR SALE BY U.S. GEOLOGI
Revisions shown in purple and woodland compiled in cooperation
with North Carolina agencies from aerial photographs taken A FOLDER DESCRIBI - N
1984 and other sources. This information not field checked
Map edited 1987

Michael F. Easley, Governor
William G. Ross. Jr., Secretary
North Carolina Department of Environment and Natural Resources
!� --i
December 16, 2005
Ms. Amy Gooch, Owner
Rollingview Marina, Inc.
3940 Falls Lake Road
Durham, NC 27703
Subject: Notice of Violation
Rollingview Marina on Falls Lake: NOV-2005-PC-0267
Stormwater Evaluation Inspection
NPDES Permit Number NCG190046
Durham County
Dear Ms. Gooch:
Alan W. Klimek, P.E., Director
Division of Water Quality
On December 8, 2005 Mr. Christopher Wu of the Raleigh Regional Office conducted a
stormwater evaluation inspection of the Rollingview Marina on Falls Lake with Mr. Andy Gooch
and yourself, owners of the facility. All help was appreciated as it eased the inspection process.
The purpose of the evaluation was to see if Rollingview Marina was abiding by the guidelines
provided under general permits NCG190046. A maintained stormwater program is essential for
protecting the integrity of surface waters. Rollingview Marina has a maintenance facility on -site
that has the potential to contaminate Falls Lake, a state drinking water supply. The Rollingview
Manna has 3 outfalls all of which discharge directly to the lake. The stormwater primarily
consists of parking lot runoff, but has the potential to receive water from the maintenance shop
that lies uphill of the marina.
When reviewing the paperwork for the facility, it was discovered that there was no available
copy of the permit on -site. While the inspector left a general permit, the original copy details the
number of outfalls and the specifics required of them. If the original is not found another copy
should be obtained through the Division.
During a later file review for the facility it was discovered that the Rollingview Marina
stormwater permit expired in 2004. While permit fees were paid for 2005, the permit, itself, was
not renewed and this should be completed immediately.
In addition, no analytical or qualitative monitoring was conducted as required by the permit. It is
important to monitor the conditions of your stormwater to ensure that Falls Lake is adequately
protected from contamination. You should contact a contract laboratory to conduct the analytical
analyses according to the permit. Your current spray operator, Mr. Richard Johnson, is capable
of conducting the sampling. Also, qualitative monitoring is required to be conducted twice per
year (once in the spring and fall). All data are to be documented on Division forms (available
on-line) and submitted to Central Files.
o�`
NhCarolina
. Wurldil
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstate,ne.us 3800 Barren Drive Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffrmalme Action Employer— 50% Recycledl10°/ Post Consumer Paper

Rol lingview Marina, Inc.—NCG190046
12/16/2005
All monitoring reports can be submitted to:
Central Files
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1628
With the exception of qualitative and quantitative monitoring, most components of the
Stormwater Pollution Prevention Plan were present during the inspection including: detailed site
maps with clearly labeled storm drains, a list of potential contaminants, a spill and response plan,
and emergency response. Spill and mitigation training sessions are required for all employees
and new hires. Because the facility has a bulk storage container for gasoline the plan also
included a Spill Prevention Counter Control (SPCC) plan.
You are being issued a Notice of Violation for the following reasons:
1. Not renewing stormwater permit NCG190046 as required, and
2. Not conducting any qualitative or quantitative monitoring.
Please respond in writing as to why the permit was left un-renewed and how you plan to begin
the monitoring of the 3 outfalls. In addition, please provide documentation verifying that the
bulk storage tank for gasoline is double -lined, therefore, meeting the requirements for secondary
containment.
Please submit your response to the following address:
Kenneth Schuster, P.E.
Raleigh Regional Office
Department of Environment and Natural Resources
1628 Mail Service Center
Raleigh, NC 27699-1628
If you have any questions regarding any of our findings, please contact Christopher Wu at: (919)
791-4260 (or email: [e-mail]).
Sincerely, , (�
Kenneth Schuster, P.E.
Regional Surface Water Protection Supervisor
Cc: Mr. Andy Gooch, Rollingview Marina
Mr. Richard Johnson, Rollingview Marina
Mr. Pete Mitchell, Parks and Recreation
Mr. Dwayne Parker, Parks and Recreation
Christopher Wu, RRO
Mack Wiggins, RRO
Central Files

RState of North Carolina
( Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 29, 1995
Mary Gooch
Rollingview Marina
3940 Falls Lake Rd
Durham, NC 27703
,2 1995
i�(II,
DEHNR RALEIGH REGIONAL OFFICE
Subject: General Permit No. NCG190000
Rollingview Marina
COC NCG 190046
Durham County
Dear Mary Gooch:
In accordance with your application for discharge permit received on August 14, 1995, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083.
4cc:.Raleigh<Regional:Office=
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, 61RAhLEYBEENNETT
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

(d
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190046
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Rollingview Marina
is hereby authorized to discharge stormwater from a facility located at
Rollin. -view Marina
3940 Falls Lake Road
Durham. NC
Durham County
to receiving waters designated as Lick Creek, Class WS 1V NSW CA, in the Neuse 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 29, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 29, 1995. ORIGINAL SIGNED BY
BR,DI-EYBENNETT
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

78*45' 703 704 2080000 FEETI 705
Mapped, editea, and published by the Geological Survey
Control by USGS, NOS/NOAA, USCE, and North Carolina Geodetic Survey
Topography by photogrammetric methods from aerial photographs
taken 1974. Field checked 1974
Projection and 10,000-foot grid ticks: North Carolina coordinate
system (Lambert conformal conic). 1000-meter Universal
Transverse Mercator grid ticks, zone 17, shown in blue. 1927
North American Datum. To place on the predicted North
American Datum 1983 move the projection lines 12 meters south
and 23 meters west as shown by dashed corner ticks
Fine red dashed lines indicate selected fence and field lines where
generally visible on aerial photographs. This information is unchecked
Revisions shown in purple and woodland compiled in cooperation
with North Carolina agencies from aerial photographs taken
1934 and other sources. This information not field checked
Map edited 1987
42'30"
MN
1 ON
7°
2 M 5 I 1•22•
I24 MILS
UTM GRID AND 3987 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
707
1000
0
cc
N1
THIS MAF
FOR SALE BY U.S. GEOLOG!
A FOLDER DESCRIBIN

lo! Ahoy Goo��
towt ; M y r �1 i SQ
December 16, 2005
Ms. Amy Gooch, Owner
Rollingview Marina, Inc.
3940 Falls Lake Road
Durham, NC 27703
Subject: Notice of Violation
Dear Ms. Gooch:
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Depanment of Environment and Natural Resources
I01a3
Alan W. Klimek, P.E., Director
Division of Water Quality
q19-Sq�- aIgs
Rollingview Marina on Falls Lake: NOV-2005-PC-0267
Stormwater Evaluation Inspection
NPDES Permit Number NCG 190046
Durham County
On December 8, 2005 Mr. Christopher Wu of the Raleigh Regional Office conducted a
stormwater evaluation inspection of the Rolling -view Marina on Falls Lake with Mr. Andy Gooch
and yourself, owners of the facility. All help was appreciated as it eased the inspection process.
The purpose of the evaluation was to see if Rollin. -view Marina was abiding by the guidelines
provided under general permits NCG 190046. A maintained stormwater program is essential for
protecting the integrity of surface waters. Rollingview Marina has a maintenance facility on -site
that has the potential to contaminate Falls Lake, a state drinking water supply. The Rolling -view
Marina has 3 outfalls all of which discharge directly to the lake. The stormwater primarily
consists of parking lot runoff, but has the potential to receive water from the maintenance shop
that lies uphill of the marina.
When reviewing the paperwork for the facility, it was discovered that there was no available
copy of the permit on -site. While the inspector left a general permit, the original copy details the
number of outfalls and the specifics required of them. If the original is not found another copy
should be obtained through the Division.
During a later file review for the facility it was discovered that the Rollingview Marina
stormwater permit expired in 2004. While permit fees were paid for 2005, the permit, itself, was
not renewed and this should be completed immediately.
In addition, no analytical or qualitative monitoring was conducted as required by the permit. It is
important to monitor the conditions of your stormwater to ensure that Falls Lake is adequately
protected from contamination. You should contact a contract laboratory to conduct the analytical
analyses according to the permit. Your current spray operator, Mr. Richard Johnson, is capable
of conducting the sampling. Also, qualitative monitoring is required to be conducted twice per
year (once in the spring and fall). All data are to be documented on Division forms (available
on-line) and submitted to Central Files.
NorthCarolina
�hatrrra/!y
Not Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstate.nc.us 3800 Barren Drive Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffirmadve Action Employer —50%Recycled110%Post Consumer Paper

r-
cv-
r

i
Rollingview Marina, Inc. —NCG190046
12/16/2005
All monitoring reports can be submitted to:
Central Files
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1628
With the exception of qualitative and quantitative monitoring, most components of the
Stormwater Pollution Prevention Plan were present during the inspection including: detailed site
maps with clearly labeled storm drains, a list of potential contaminants, a spill and response plan,
and emergency response. Spill and mitigation training sessions are required for all employees
and new hires. Because the facility has a bulk storage container for gasoline the plan also
included a Spill Prevention Counter Control (SPCC) plan.
You are being issued a Notice of Violation for the following reasons:
1. Not renewing stormwater permit NCG190046 as required, and
2. Not conducting any qualitative or quantitative monitoring.
Please respond in writing as to why the permit was left un-renewed and how you plan to begin
the monitoring of the 3 outfalls. In addition, please provide documentation verifying that the
bulk storage tank for gasoline is double -lined, therefore, meeting the requirements for secondary
containment.
Please submit your response to the following address:
Kenneth Schuster, P.E.
Raleigh Regional Office
Department of Environment and Natural Resources
1628 Mail Service Center
Raleigh, NC 27699-1628
If you have any questions regarding any of our findings, please contact Christopher Wu at: (919)
791-4260 (or email: [e-mail]).
Sincerely,
r
Kenneth Schuster, P.E.
Regional Surface Water Protection Supervisor
Cc: Mr. Andy Gooch, Rollingview Marina
Mr. Richard Johnson, Rollingview Marina
Mr. Pete Mitchell, Parks and Recreation
Mr. Dwayne Parker, Parks and Recreation
Christopher Wu, RRO
Mack Wiggins, RRO
Central Files