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HomeMy WebLinkAboutNCG190064_MONITORING INFO_2019011813 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /V L& I q bo DOCTYPE 0 HISTORICAL FILE 6` MONITORING REPORTS DOC DATE ❑ aUI q (�I YYYYMMDD ri STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019 RECFIVED/NCDENR/DWR General Permit No. NCG190000 Certificate of Coverage No. NCG190064 N 18 2019 Water Quality Regional perat' ns Sew -nn This monitoring report summary is due to the DWQ Regional Office no later than 30i ays„ Pram,88' ,dale the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Bennett Brothers Yachts County: New Hanover Phone Number: 910 ) 772-9277 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes El No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Q No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Q Outfall 001 Total Rainfall, inches 00530 00400 00556 01119 01104 - 01094 01114 TSS mglL pH, S.U. Oil Grease , mg/L Copper, mglL Aluminum, mglL Zinc, mglL Lead, mg/L Benchmark NIA 100 6.0 - 9.0 15 0.005 0-75 0.095 0.220 Date Sample Collected, molddlyr .y 03/27/15 0.75" 38.7 7-50 < 5.0 0.012 0.29 0.031 < 0.0050 10/01 /15 0.59" 5.4 8.07 < 5.0 0.058 < 0.10 0.019 < 0.0050 05/18/16 0.32" 7.5 7.36 0.945 0,040 0.37 0.025 < 0.0050 10/07/16 0.77" 28.6 7.65 < 5.0 0.022 0.92 < 0.010 < 0.0050 06/30/17 2.31" 17.7 6.88 < 5.0 0.0080 < 0.10 < 0.010 < 0.0050 11/09/17 0.73" 76.5 7.48 < 5.0 < 0.0050 < 0-10 0.031 < 0.0050 06/11/18 2.62" 15.4 7-61 < 5.0 0.75 0.15 0.91 < 0.0050 11/12/18 0.19" 6.2 7.62 < 5.0 < 0.0050 < 0.10 < 0.010 < 0.0050 SWU-25ONCG19-092309 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significanties for submiin false information, including the possibility of fines and imprisonment for violation) ." Sig Date Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: Asheville Office.... Fayetteville Office. Mooresville Office. Raleigh Office ...... Washington Office Wilmington Office. Winston-Salem.. _ Central Office... ... (828) 296-4500 (910) 433-3300 (704) 663-1699 (919) 791-4200 ... (252) 946-6481 (910) 796-7215 (336) 771-5000 .. (919) 807-6300 ASHIEVILLE REGIONAL OFFICE FAYETTEVILLE.REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE- 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILM INGTON REGIONAL_ OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center To preserve, e► prated 585 Wau htown Street g Raleigh, NC 27699-1617 and enhance ha 19�'Aforfh Winston-Salem, NC 27107 (919) 807-6300 cardina's ivater...!' (336) 771-5000 SWU-25ONCG19-092309 STORMWATER DISCF E OUTFALL (SDO) GENERAL PERMI j mO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BENNETT BROS YACHTS, INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (910) 772-9277 CERTIFIED LABORATORY Pace Analytical— Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A: S ecific Monitoring Re uirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, m L pH Standard units Oil & Grease mg/L Copper" mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 06/11/18 2.62" 15.4 7.61 < 5.0 0.75 0.15 0.91 < 0.0050 RCEIVE® If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. JUL 0 8 201E 2 Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. CENTRAL FILES Solvent Management Plan Certification: DWR SECTION Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/Division of Water Resources for managing solvents, I that to the beg knowledge and belief, no leak, spill or dumping of concentrated Attn: DWR Central Files solvents into the s water or to are h are xposed to rainfall or stormwater runoff has occurred since tiling the 1617 Mail Service Center last discharge m oring report. rti th facili implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management ]an included in the w er ' (Si at , tt (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMAT] PORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a syste signed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or rsons wh man a system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge a d ief, r e, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility o f s a for knowing violations." dig re me (Date) Permit Date: 06/02/2015—05/31/2020 SWU-253-092309 Page 1 of STORMWATER DISCH, E OUTFALL (SDO) GEN. NCG190000 DISERAL PERMIT O GLA�i 5ING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0064 DEC 0 7 2018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report is due at the Division no later than 30 days from CENTRAL FILE-Sthe date the facility receives the sampling results from the laboratory.) FACILITY NAME BENNETT BROS YACHTS, ING DWR SECTInN COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. 910 772-9277 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A: S ecific Monitoring Requirements Outfall No. Date Sample Collected moldd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids m L pH Standard units Oil & Grease mg/L Copper'" mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 - 9.0 15 0.005 0.75 0.095 0.220 001 11/12/18 0.191, 6.2 7.62 < 5.0 < 0.0050 < 0.10 < 0.010 < 0.0050 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the storm o axea, c—h re exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge moni mg repo . I fu this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Pla included in t e ate ntion Plan." 43 Pe (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIO REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a syste d to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or rsom Wage the ns Zo or those persons directly responsible for gathering the information, the information submitted is, to the best of my "ITknowledge an bell e, acc ,and complete. I am aware that there are significant penalties for submitting false information, including the possibili of mpris e r owing violations." 11 30 at it (Date) Permit Date: 06/02/2015- 05/3 1/2020 SWU-253-092309 Page 1 of 1 STORMWATER DISC GE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0064 FACILITY NAME BENNETT BROS YACHTS, INC PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633 SwSG Lab # 5054 Part A: Specific Monitorine Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report is due at the Division no later than 30 days from the date the NnOWN rffeeithe sampling results from the laboratory.) R-NEW HANOVER PHONE NO. ( 910 ) 772-9277 DEC 0 i 2011 CENTRAL PILES DWR SECTION Outfali No. Date Sample Collected molddl r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, m L pH Standard units Oil & Grease m IL Copper"" mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 06/30/17 2,31" 17.7 6.88 < 5.0 0.0080 < 0.10 < 0.010 < 0,0050 001 1 11 /09117 0.73" 76.5 7.48 < 5.0 < 0.0050 < 0.10 0.031 < 0.0050 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. 'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Mail original and one copy to: NCDEQI Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Solvent Management Plan Certification: "Based upon my inqui erson for managing Sol s, I certify t t to solvents into stormwater or on ai last dischar a monitoring report. f Manager" t Plan included in th Gi or persons directly responsible for managing compliance with the permit requirement thp,begr-o-fVy knowledge and belief, no leak, spill, or dumping of concentrated Zr? 'ich a e ex osed to rainfall or stormwater runoff has occurred since filing the rt' sis implementing all the provisions of the Solvent mwPol t on Ian." G_ i P ,hnitt (Date YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIO EPORTED: "I certify, under penalty of law, that this document and all at chments were prepared under my direction or supervision in accordance with a Sys igned to a that qualified personnel property, aher and evaluate the information submitted. Based on my inquiry of the person or ersons w m the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge b i f, ra d complete. I am aware that there are significant penalties for submitting false information, including the possibility f s im owing violations." (Signat o f4k r 0 ittee { ate Permit Date: 06/02/2015 — 05/31 /2020 S WU-253-092309 Page 1 of 1 STORMWATER DISC GE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BENNETT BROS YACHTS, INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (910 )772-9277 _- CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633 SwSG T — — -� Lab 4 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Copper" mg/L Aluminum mg/L inc' mg/L Lead"' mg/L Benchmark - - 100 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 06/30/17 2.31" 17.7 6.88 < 5.0 0.0080 < 010 < 0.010 < 0.0050 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. z Total recoverable. RECEIVED 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent ManaLyement Plan Certification: Mail original and one copy to: "Based upon my in e NCDEQ/ Division of Water Resources for managing so nts, I certify t Attn: DWR Central Files solvents into t e stormwater or on 1617 Mail Service Center last dischar monitoring report Raleigh, North Carolina 27699-1617 Manageme t Plan included in �e YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATI-ON REPORTED: JUL 2 7 2011 or persons directly responsible for managing compliance with time q irement the best of my knowledge and belief, no leak, spill, or dumping &ES hich are exposed to rainfall or stormwater runoff has occurred sinc i certify this facility is implementing all the provisions of the Solvent , n Prevention Plan." LaD ermittee) (Date) "1 certif under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a sy,std esign to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or ersons who m naP�r' stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and ;f,curate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of is nuAegj for, jt� g violations." (Date) Permit Date: 06/02/2015 — 05/31/2020 SWU-253-092309 Page 1 of t.' STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 General Permit No. NCG190000 Certificate of Coverage No. NCG 190064 MAR i 3 2017 This monitoring report summary is due to the DWQ Regional Office no ftr t�aus-ff the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Bennett Brothers Yachts County: New Hanover Phone Number: ( 910) 772-9277 Total no. of SDOs monitored Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Expenditure on sample analysis does not improve water uali . [Q Outfal! 001 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 TSS mg/L pH, S.U. 0i1 Grease , mg/L Copper, mg/L Aluminum, mg/L Zinc, mg1L Lead, mg/L Benchmark N/A 100 1 6.0 — 9.0 1 15 0.005 11 0. 1 0.095 0.220 Date Sample Collected, molddlyr ENEEMMM'm 03/27/15 0.75" 38.7 7.50 < 5.0 0.012 0.29 0.031 < 0.0050 10/01/15 0.59" 5A 8.07 < 5.0 0.058 < 0.10 0.019 < 0.0050 05/18/16 0.32" 7.5 7.36 t 0.945 0.040 0.37 0.025 < 0.0050 10/07/16 0.77" 28.6 7.65 < 5.0 0.022 0_92 < 0.010 < 0.0050 SW U-250NCG 19-092309 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather -,nd evaluate the information submitted. Based on my inquiry of the person or persons who manage the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant peng tiles for submitti al�S.e�nformation, including the possibility of fines and imprisonment for knowing yidlations. Sig Date Mail Annual DMR Summary Reports to: 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 entral Office ......... (919) 807-6300 'ASH EVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASH INGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center �o preserve,protect 585 Waughtown Street Raleigh, NC 27699-1617 nde han Winston-Salem, NC 27107 (919) 807-6300 North Carotina's Evater...^ (336) 771-5000 SWU-250NCG 19-092309 .. - _, ._ �. �. � �"s = .. �. • �.1 � ). STORMWATER DIS( :,E OUTFALL (SDO) GENERAL PERN.- _ NO. NC6190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0464 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This ���e?,=ue at the Division no later than 30 days from the da a ity re ei the sampling results from the laboratory.) FACILITY NAME BENNETT BROS YACHTS INC OCT ` COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHOA NO. ( 910 ) 772-9277 CERTIFIED LABORATORY Pace Analytical Lab # 12140 CEr.NTRAj, rli_ES SwSG Lab # 5054 DWR SECTION Part A: S ecific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease m IL --Copper"' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 05/18/16 0.32" 7.5 7.36 0.945 0.040 0.37 0.025 < 0.0050 001 10/07/16 0.77" 28.6 7.65 < 5.0 0.022 0.92 < 0.010 < 0.0050 C) JUcc - to wZ Q ca t� N LLd o z � Ud If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. z Total recoverable. 'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg1L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, 1 a the best of m ledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the sto water or onto ea hich a expos d to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge mo Loring report. I f certi th aci ity is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Pla included in the S ater o !C) (Si a ttee) (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIO EPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a sy es ned to assure t ualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or ersons who mane a th ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge d b ieI ue, ate, and complete. I am aware that there are significant penalties for submitting false information, including the possibili f a d riso e k violations." r (Si a of r (Date) Permit Date: 06/02/2015 — 05/31 /2020 SWU-253-092309 Page 1 of 1 STORMWATER DIS( GE OUTFALL (SDO) GENERAL PERM NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0064 FACILITY NAME BENNETT BROS YACHTS INC PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY race Analytical Lab # 12/ 40 SwSG Lab # 5054 Part A: Spec' ic Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report is due at the Division no later than 30 days from Ote ff #i receives the sampling results from the laboratory.) LINTY NEW HANOVER OCT 06 20 I6PHONE NO. (910) 772-9277 CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper""Aluminum mg/L mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 05/18/16 0.32" 7.5 7.36 0.945 0.040 0.37 0.025 < 0.0050 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 'Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or, s NCDEQ/ Division of Water Resources for managing solve that t Vc t o Attn: DWR Central Files solvents into tormwater or t r 1617 Mail Service Center last dischar monitoring report. eRalei , North Carolina 27699-1617 Managem t Plan included in th m Po YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIO"EPORTED: directly responsible for managing compliance with the permit requirement my knowledge and belief, no leak, spill, or dumping of concentrated exposed to rainfall or stormwater runoff has occurred since filing the t is lity is implementing all the provisions of the Solvent ention n." (Date) "I certify, under penalty of law, that this document and all atdehments were prepared under my direction or supervision in accordance with a sys esign to assure t liified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or ersons who ma ag t st r those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and e ' , tr , ac t , and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fi i pri r owin violations." I ignatur of tee (Date) Permit Date: 06/02/2015 — 05131 /2020 S W U-253-092309 Page 1 of I STORMWATER DISC tGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO.�NCG19 0064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BENNETT BROS YACHTS, INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (910) 772-9277 R E �� IVE CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 FEB 0` 8 2016 Part A: Specific Monitoring Requirements CENTRAL FILES r 7ION Outfall No. Date Sample Collected mo/dd/vr Total Rainfall inches 00530 00400 00556 01119 01104 01094 0111 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper" mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 10/01/15 0.59" 5.4 8.07 < 5.0 0.058 < 0.10 0.019 < 0.0050 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. Z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: XMail original and one copy to: `Based upon my ingnir erson or persons directly responsible for managing compliance with the permit requirement DEQ/ Division of Water Resources for managing sole s, I certify t t to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into t stormwater or eas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last dischar monitoring rep I �r certify that this acility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Manageme t Plan included . the m tion Plan.' (Si t e e ee (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORM ATION-hfEPORTED: "I certify, under penalty of law, that this document and all attt meats were prepared under my direction or supervision in accordance with a s n des)an d to assure that ualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or ersons whana a the /s m or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledgebel�ef, , , ac ate, and complete. I am aware that there are significant penalties for submitting false information, including the of (Signat violations." ✓ I o c`] (Date) Permit Date: 06/02/2015 — 05/3 1 /2020 SWU-253-092309 Page l of l STORMWATER DISC GE OUTFALL (SDO) GENERAL PERMt I NO. NC6190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCGt9:0064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _BENNETT BROS YACHTS, INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (910) 772-9277 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, m /L pH Standard units Oil & Grease m IL Copper2"' mg/L Aluminum mg/L Zinc ' mglL Lead"' mg/L Benchmark - - 100 Within 6.0 — 9.0 30 0.007 0.75 0.067 0.03 001 03/27/15 0.75' 38.7 7.50 < 5.0 0.012 0.29 0,031 < 0.0050 om ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. Receiver) a These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: MAY 2 9 2015 Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliOL�N%yith the permit requirement NCDENR/ Division of Water Resources for managing solvents, I certify that to the y knowledge and belief, no leak, spill, q�{i }}��I M943ntrated Attn: DWR Central Files solvents into the sto er or nto r which e exposed to rainfall or stormwater runoff has 3Z gnGfte filing the 1617 Mail Service Center last discharge m'n, ' orinA h cc hat this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management PIincluer 1 tion n Plan." Permi (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIO "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the ten", or those persons directly responsible for gathering the information, the information submitted is, to the best of my kno ge d lief, rue; • ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the p sibility of Ib a i entrf knowing violations." ( 'gnatur P mitt ) (Date) Permit Date: 10/l/2009-9/30/2014 SWU-253-092309 Page I of 1 STORMWATER DISC RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCGt9 0064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BENNETT BROS YACHTS, INC COUNTY _ NEW HANOVER RECEIVED PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (910 ) 772-9277 CERTIFIED LABORATORY __Pace Analytical_ _ _ Lab # 12140 NOV 10 2014 SwSG Lab # 5054 Part A: S ecific Monitoring Requirements CENTRAL FILES DW SECTION Outfall No. Date Sample Collected mo/ddl r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Coppe mg/L Aluminum mg/L Zinc ' mg/L Lead"" mg/L Benchmark - - 100 Within 6.0 -- 9.0 30 0.007 0.75 0.067 0.03 001 03/06/14 1.06" < 2.6 7.23 < 5.0 0.015 < 0.10 < 0.010 < 0.0050 001 09/06/14 0.33" 6.3 7.45 < 5.0 0.010 0.14 0.018 < 0.0050 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Manaeement Plan Certification: Mail original and one copy to: "Based upon my inquiry o rson or persons dire responsible for managing compliance with the permit requirement Division of Water Quality for managing solve certify tha o the best �. kno edge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the ormwater or onto reas c re exp s d to and or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge onitoring report. I f i that s acility is' lementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Ian included in the S a oll on " f Q 3c I (S a itt (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION' REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or ns w anage th or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge an beli rue accu ; and complete. I am aware that there are significant penalties for submitting false information, including the possibility of n im ris en f r in violations." Q �D �Signatur of a ee (Date) Permit Date: 10/l/2009-9/30/2014 SWU-253-092309 Page l of 1 , ! lS ` ' STORMWATER D1St GE OUTFALL (SDO) GENERAL PERA... NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 RE�s=��pp g report is due at the Division no later than 30 days from thed'aifel�ility receives the sampling results from the laboratory.) FACILITY NAME BENNETT_BROS YACHTS, INC _ _ COUNTY NEW HANOVER PERSON COLLECTING SAMPLES Jim Frei/ SwSG NOV 10 Z014 PHONE NO. (910) 772-9277 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 CENTRAL FILES SwSG Lab # 5054 DWR SECTION Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper" mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0— 9.0 30 0.007 0.75 0,067 0.03 001 03/06/14 1.06" < 2.6 7.23 5.0 0.015 < 0.10 < 0.010 < 0.0050 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the storm onto areas are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge moni mg repo I f r ce i Pat this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management PJarvoincluded in th wat u ' an.,, r lP (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATI REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or o mana a the stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my owled a nd be , tr e, ccurate, and complete. I am aware that there are significant penalties for submitting f can tt�ncludin the g P g P g em * _E g possibility ,and ' o t r l<nowin oiations." - j NOV 10 i u f tt ) (Date) CENTRAL FILES DWR SECTION Permit Date: 10/1/2009-9/30/2014 SWU-253-092309 Page I of i. R .. r �� . i.'�_ � .t 77 ..t . r _ - - _. ... - - .. .._ .... .« __ _ r _. .fs -- , ' �. � � � i ' , � � • � 1 .i '1 •4 � y tl' ( . � .. ( ' . L _ ;r'� ':1i ... � _ _ � .. :`. a - .:l ;. - �. .� :i'. -•.fie .�_. - .. :1f �. '�_j�'. . �t a .� � .. . mil- -' • " .. � :i` ' ..ia! 1 + ,_ ,-:�;-•.f ,. =� .'1. _. 'i '!� .:� x � :e �71 -. s'. .n - �. '�. f� -s. :k STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 General Permit No. NCG190000 Certificate of Coverage No. NCG190064 FEB 2 3 20U This monitoring report summary is due to the DWCMegionahflffice-m& later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Bennett Brothers Yachts County: New Hanover Phone Number: 910 772-9277 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes CQ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Expenditure on sample analyses does not improve eater quality. Outfall 001 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 TSS, mglL pH, S.U. Oil & Grease, mg1L Copper, mglL Aluminum, mglL Zinc, mg/L Lead, mglL Benchmark N/A 100 6.0 - 9.0 15 0.005 0.75 0.095 0.220 Date Sample Collected, molddlyr 03/27/15 0.75" 38.7 7.50 < 5.0 0.012 0.29 0,031 < 0.0050 10/01/15 0.59" 5.4 8.07 < 5.0 0.058 < 0.10 0.019 < 0.0050 05/18/16 0.32" 7.5 7.36 0.945 0.040 0.37 0,025 < 0.0050 10/07/16 0.77" 28.6 7.65 < 5.0 0.022 0.92 < 0.010 < 0.0050: 06/30/17 2.31" 17.7 6.88 < 5.0 0.0080 < 0.10 < 0.010 < 0.0050 11 /09/17 0.73" 76.5 7.48 < 5.0 < 0.0050 < 0.10 0.031 < 0.0050 SW U-25ON CG 19-092309 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief e;'a6curate', ;and complete. I am aware that there are significa na ties sub itti alser fo ration; including the possibility of fines and imprisonment for kno � q violations." A/ , SigoKure Date Mail Annual DMR Summary Reports to: 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) 807-6300 A_SHEVILLE_REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE- M_OORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 _ _ Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE I WILMINGTON.-REGIONAL OFFICE ` 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension .Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center "To preserve, prote6l 585 Wau town Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carolina's svater.." (336) 771-5000 SWU-25ONCG 19-092309 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. 2011 General Permit No. NCG190000 Certificate of Coverage No. NCG190064 This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: County: Bennett Brothers Yachts New Hanover Phone Number: (910 ) Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes-Ej NO Q Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall 001 Total Rainfall, inches 00530 00400 005561 01119 01104 01094 01114 TSS mg1L p H s a• Oil & Grease, mg/L Copper, mglL Aluminum, mgiL Zinc, mglL Lead, mg1L Benchmark N/A 900 6.0 - 9.0 30 0.007 0.75 0.067 0.03 Date Sample Collected, mo/ddlyr 03/29/10 1.061, 45 8.13 5.9 "0:326--:--3 0.265 G0:078:3 0.006 08122110 0.90" 35.7 8.02 < 5.0 0.485 0.049 < 0.005 02/07/11 0.70" 5.0 8.25 < 5.0 [0:045? 0.161 0.027 < 0.005 08/26/11 6.56" 8.6 7.70 < 5.0 G0:040;---:-- 0.106 0.060 < 0.005 RECEIVED JAN S 0 2012 BY: — SWU-250NCG19-092309 di-' "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge elief, tr'ye, ac ate, nd complete. I am aware that there are significant penalties for submitt- false infor atio�, in,019'621qpbssibility of fines and imprisonment for knowing violations." Date Mail Annual DMR Summary Reports to: 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) 807-6300 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 kSHINGTON REGIONAL OFF] 943 Washington Square Mall Washington, NC 27889 (252)946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 LMINGTON REGIONAL OFF1 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, prolecl and enhance { North Carolina's %valer._," SWU-25ONCG19-092309