NCG190038_MONITORING INFO_20190531

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /V C& I q OO 36
DOGTYPE 0 HISTORICAL PILE
-MONITORING REPORTS
DOC DATE ❑ 301.61 be 3�
YYYYMMDD
w

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG190038
FACILITY NAME. Atlantic Marine Sales, 101 Keel Street WB, location
SAMPLE COLLECTION NAME: Steve Tyler LG/8T Services LLC
CERTIFIED LABORATORY: Environmental Chemists Inc. Lab# 94
Lab#
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDER YEAR: Z019
(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)
COUNTY,New Hanover
PHO�iI ( 10) 508 8833
Outfall
No.
Date
Sample
Collected
mo/dd/yr
Total
Rainfall
Inches
00530
00400
0 'C
119
00530
00530
00530
Total
Suspended
Solids, mg/L
pH
Standard
units'
O
Grease
mg/L
Copper
mg/L
Aluminum
mg/L
Zinc
mg/L
Lead '
mg/L
Freshwater
(Saltwater)
Benchmark'
-
-
100
Within 6.0-
9.0
15
0.010
(0.005)
0.75
0.126
(0.095)
0.220
(0.220)
001
05/12/2019
0.80
21.0
7.32
<5
0.059
0.37
0,158
<0.01
004
05/12/2019
0.80
4.3
7.34
<5
0.157
0.14
0.382
<0.01
002/003
Represented by outfalls 001 and 004
' 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 to the General Permit.
2 Total recoverable.
'These Benchmarks are water hardness dependent. Values shown based on a hardness of 50 mg/L.
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 Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, or dumping of concentrated
Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. 1 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stor"ter Po1�n Prevention Plan."
(Signature of Vermittee)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
Elall
(Date)
"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 irec r y r psponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware the/re re.significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/ / Z
gnature of Permittee) (Dat
Permit Date: 10/1/2009- 9/30/2014 SWU-253-092309
Page 1 of 1

r. STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG190038 SAMPLES COLLECTED DURING CALENDER YEAR: 2018
RECtltis �+lo}11ta a g report is due at the Division no later than 30 days from
Tl�e• ate the cility receives the sampling results from the laboratory)
FACILITY NAME: Atlantic Marine Sales 101 Keel Street WB tocation COUNTY: New Hanover
SAMPLE COLLECTION NAME:_Steve Tyler LG/ A&T Services. LLC ,BAN 02 2019 PHONE NO.: [phone]
CERTIFIED LABORATORY: Environmental Chemists Inc. Lab# 94 CENTRAL FILES
Lab# DVVR SECTION
Part A: Specific Monitoring Re uirements
Outfall
No.
Date I
Sample
Collected
mo/dd/yr
Total
Rainfall
Inches
00530
00400
00556
01119
00530
00530
00530
Total
Suspended
Solids, mg/L
pH
Standard
units
Oil &
Grease
mg/L
Copper 2,3
mg/L
Aluminum 2
mg/L
Zinc '
mg/L
Lead '
mg/L
Benchmark'
-
-
ioo
Within 6.0-
9.0
15
0.005
0.75
0.095
0.220
001
11/24/2018
0.73
22.48
7.38
<5
0.042
0.678
0.119
<0.01
004
11/24/2018
0.73
57.5
7.37
6
0.153
0.389
0.331
<0.01
002/003
Represented by outfalls 001 and 004
' 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 to the General Permit.
z
Total recoverable.
}These Benchmarks are water hardness dependent. Values shown based on a hardness of 50 mg/L.
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 Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, or dumping of concentrated
Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I fu certify that this facility is implementing all the provisions of the Solvent
Raleiah, North Carolina 27699-1617 Management Plan included in th ,tormw er P tion Prevention Plan."
(Signature of Permittee)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
12—(9-ti6
(Date)
"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 personsireetly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am awareAat theriare sigpifi
f ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
�2— r'7- f J'
(Date)
Permit Date: 10/1/2009- 9/30/2014 SWU-253-092309
Page 1 of 1

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
General Permit No. NCG190000
Certificate of Coverage No. NCG190038
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
The facility receives the laboratory sampling results from the final sample of the calendar year.
Facility Name: Atlantic Marine Sales, Inc.
County: New Hanover
Phone Number: [phone] Total No. of SDOs Monitored 2
utfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes _ No x
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes _ No x
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 does not improve water quality x
Outfall 001
Total
Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
TSS,
mg/L
pH,
SM.
Oil &
Grease,
m IL
Copper,
mg1L
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,
mo/ddl r
03/27/15
0.31
11.8
7.56
<5.0
0.077
0.15
0.068
<0.0050
10/01/15
0.39
31.2
8.97
<5.0
0.42
0.39
0.29
<0.0050
05/18/16
0.39
2.7
8.39
2.02
0.13
<0.10
0.080
<0.0050
10/07/16
0.73
123
9.27
<5.0
0.86
0.86
0.51
0.011
08/13/17
0.68
44.1
7.94
<5.0
0.40
<0.10
1.4
<0.0050
12/27/17
0.18
21.2
7.58
<5.0
0.34
0.70
3.9
<0.0050
07/20/18
0.91
4.5
7.47
<5
0.010
0.064
0.030
<0.01
11/24/18
0.73
22.4
7.38
<5
0.042
0.678
0.199
<0.01
[Type text] [Type text] SWU-250NCG10-092309

Additional Outfall Attachment
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes _ No x
Was this outfall ever in Tier 2 (monitored monthly)? Yes _ No x
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 does not improve water quality x
Outfall 004
Total
Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
TSS,
mg/L
pH,
S.U.
Oil &
Grease,
m /L
Copper,
mg1L
Aluminum,
mg1L
Zinc,
mg1L
Lead,
mglL
Benchmark
NIA
100
6.0 - 9.0
95
0.005
0.75
0.095
0.220
Date Sample
Collected,
molddl r
03/27/15
0.31
32.6
7.22
<5.0
US
0.37
0.22
<0.0050
10/01/15
0.39
196
7.83
<5.0
20.6
3.5
2.9
0.043
05/18/16
0.39
7.0
8.16
1.93
1.5
0.16
0.38
<0.0050
10/07/16
0.73
27.3
8.56
<5.0
2.4
0.14
0.40
<0.0050
08/13/17
0.68
6.9
7.55
<5.0
1.1
<0.10
2.4
<0.0050
12/27/17
0.18
27.1
7.23
<5.0
0.69
0.10
4.8
<0.0050
07/20/18
0.91
4.3
7.51
<5
0.087
0.042
0.057
<0.01
11/24/18
0.73
57.5
7.37
6
0.153
0.389
0.331
<0.01
[Type text] [Type text] SWU-250NCGIO-092309

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG190038
FACILITY NAME: Allanlic Marine Sales, 101 Keel Street WB, location
SAMPLE COLLECTION NAME: Steve Tyler LG/&T Services LLC
CERTIFIED LABORATORY: Environmental Chemists Inc. Lab# 94
Lab#
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDER YEAR: 2018
rep ■— / • # "- 1 I / r� .w
(this Monitoring repoys due at the Division no later than 30 days from
Tiie date the facility receives the sampling results from the laboratory)
AUG I ` TY: New Hanover
PHD ENO.: l 910 1 508 8833
CENTRAE r:3
DWR SECFIT16
Outfall
No.
Date
Sample
Collected
mo/dd/yr
Total
Rainfall
Inches
00530
00400
00556
01119
00530
00530
00530
Total
Suspended
Solids, mg/L
pH
Standard
units
Oil &
Grease
m /L
Copper 73
mg/L
Aluminum zZinc
mg/L
mg/L
Lead '
mg/L
Benchmark'
-
-
ioo
Within 6.0-
9.0
15
0.005
0.75
0.095
0.220
001
07/20/2018
0.91
4.5
7.47
<5
0.010
0.064
0.030
<0.01
004
07/20/2018
0.91
4.3
7.51
<5
0.087
0.042
0.057
<0.01
002/003
Represented by outfalls 001 and 004
'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 to the General Permit.
2 Total recoverable.
3These Benchmarks are water hardness dependent. Values shown based on a hardness of 50 mg/L.
r
oivenr managemenE rianertin ago . .
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 Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, or dumping of concentrated
Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. 1 fu ertify that this facility is -implementing all the provisions of the Solvent
Raleigh, North Carolina .27699-1617 Management Plan included in th tormw ter ut n Prevention Plan."
(Signature of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 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 qualifie nnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons • ectly res ons gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware t at there a s' niftca enalties for submitting false information, including the possib' ity[if fines and imprisonment for knowing violations."
(Sign Permittee) (Date)
Permit Date: 10/1/2009- 9/30/2014 SWU-253-092309
Page 1 of.1

STORMWATER DISCH,__,;E OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0038 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 ATLANTIC MARINE SALES, INC. RECEIVEDNE NO. COUN91o) ANOVER _
PERSON COLLECTING SAMPLES Jim Frei/ SwSG256-9911
CERTIFIED LABORATORY race Analytical Lab # 12/ 40/ 633 JAN 2 5 201
SwSG Lab # 5054
CENTRAL FILES
Part A: S ecific Monitoring Requirements C
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
0055
01119
01104
01094
01114
Total
Suspended
Solids, m /L
pH
Standard
units
Oil &
Grease
m /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
12/27/17
0.18"
21,2
7.58
< 5.0
0.34
0.70
3.9
< 0.0050
004
12/27/17
0.18"
27.1
7.23
< 5.0
0.69
0.10
4.8
< 0.0050
002/ 003
Represented by 001 and 004
' 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:
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 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 stonnwater or onto are ' h are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I f er ce fY that 's facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the to at P ti Prevention Plan."
(Signa of Permittee) (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 perso t properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly r ponsib for gatheri , Ife information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that ther significant pen les for submitting false information, including the possi ility of fines and imprisonment for knowing violations."
(Signature of Perm' e) (Date)
Permit Date: 10/l/2009-9/30/2014 SWU-253-092309
Page I of I

STORMWATER DISC,...RGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0038 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 ATLANTIC MARINE SALES, INC. _ COUNTY NEW HANOVER
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. [phone] _
CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633
SwSG Lab # 5054
Part A: S ecific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
60556
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
15
0.005
0.75
0.095
0.220
001
08/13/17
0.68"
44.1
7.94
< 5.0
0.40
< 0.10
1.4
< 0.0050
004
08/13/17
0.681,
6.9
7.55
< 5.0
1.1
< 0.10
2.4
< 0.0050
002/003
1
Represented by 001 and 004
' 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.
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 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 stormwater or onto hich are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring rep further c rtify his facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included ttorm to ion Prevention Plan." I I� ! -7
(Signature of ermittee) (Data))
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, un er penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure qu ified p nel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
thos erson ire re onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I ar hat er re significant penalties for submitting false information, including the possibilit of fi es and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 10/1/2009-9/30/2014 SWU-253-092309
Page 1 of 1

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
General Permit No. NCG190000
Certificate of Coverage No. NCG190038
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: Atlantic Marine Sales
County: New Hanover
Phone Number: 910 256-9911 Total no. of SDOs monitored 2
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 LEI . 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 does not improve water quality. 0
SWU-250NCG19-092309

W

A�tional Outfall Attachment
.1,
Outfall No. 0004
Is this outfall currently in Tier 2 (monitored monthly)? Yes 2 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 _Expenditure does not improve water quality.
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
significant penalties for fitting false information, including the possibility of fines and imprisonment for
knowing violations." l7
Signature
Date2�
Mail Annual DMR Summary Reports to:
DWQ Reiaional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ._.(252)
946-6481
Wilmington Office .._
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
SHEVILLE 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
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
:IGH REGIONAL OFFICE ,WASHINGTON REGIONAL OFFICE ,WILMINGTON REG_IONAL_OFF[I
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
WINSTON-SALEM REG[ONAL
CENTRAL OFFICE
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
7o preserve, protect
and enhance
North Carolinas water._."
[phone]
SWU-250NCG19-092309

+r -
- �
�
� _
-
' �
� -
.
'
..
.,
- i ..
{
.,
�,
,.
�
i
_ �
�
° `
;,
�
�
i
r

STORMWATER D1SC..__.RGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0038- 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 ATLANTICALES, INC.
EW HANOVER
PERSON COLLECTING SAMPMESRIN mSFre SwSG RECEIVE HONE NO. OUNTY (19 0) 2 6-9911
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 663 OCT 19 Z015
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
CENTRAL FILES
Outfall
No.
Date
Sample
Collected
mo/dd/ yr
Total
Rainfall
inches
00530
00400
0
01119
01104
01094
01114
Total
Suspended
Solids m /L
pH
Standard
units
Oil &
Grease
m 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
0.39"
31.2
8.97
< 5.0
0.42
0.39
0.29
< 0.0050
004
10/01/15
0.39"
196
7.83
< 5.0
20.6
3.5
2.9
0.043
' 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 Resources for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: DWR Central Files solvents into the stormwater or onto hich are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report further ertify t his facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in t I'm ollu ' n Prevention Plan."
(Signature of Permittee) (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 persons who manage the system, or
those per y r ponsible hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
1 am awar iat there a s' i leant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
✓ ✓
(Signature of Permitt e) (Date)
Permit Date: 06/02/2015 — 05/31_/2020 SWU-253-092309
Page 1 of 1

STORMWATER DISC._..RGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0038
FACILITY NAME ATLANTIC MARINE SALES, INC.
PERSON COLLECTING SAMPLES Jim Frei/ SwSG
CERTIFIED LABORATORY Pace Analytical Lab # 12140
SwSG Lab # 5054
Part A. Specific Monitorine Requirements
RECEIVED
APR 2 0 2015'
CENTRAL 1rILFr
SAMPLES COLLECTED DURING CALENMR YE-AR;nr2015
(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.)
COUNTY NEW HANOVER O*®
PHONE NO. 910 256-9911
Outfall
No.
Date
Sample
Collected
mo/dd/ yr
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
- 01114.
Total
Suspended
Solids, mg/L
pH
Standard
units
Oil &
Crease
mg/L
Capper '
mg/L
Aluminum
mg/L
Zinc" 3
mg/L
Lead''
mg/L
Benchmark
-
-
100
Within 6.0—
9.0
30
0.007
0.75
0.067
0.03
001
03/27/15
0.31"
11.8
7.56
< 5.0
0.077
0.15
0.068
< 0.0050
004
03/27/15
0.31"
32.6
7.22
< 5.0
1 0.35
0.37
0.22
< 0.0050
002/ 003
Represented by 001 and 004
' 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
NCDENRI Division of Resources for managing solvents, I certify that to the of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: DWR Central Files solvents into the stonnwater or onto are s whic are e osed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I furt er cc fy at is facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Sto t on Prevention Plan." r
�j 1 -7
(Signature of Permittee) (Date) lr
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, undeCy)
aw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualI operly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons di e for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware thatnificant penalties for submitting false information, including the possibility of tings and imprisonment for knowing violations."
L?�l qj (]I[ �
(Signature of rmittee) (Date)
Permit Date: 10/1/2009-9/30/2014 SWU-253-092309
Page 1 of 1

STORMWATER DISC. --URGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0038 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 ATLANTIC MARINE SALES, INC. COUNTY NEW HANOVER
PERSON COLLECTING SAMPLES Jim Frei/ SwSG T PHONE NO. 910 256-9911
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40
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, 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
30
0.007
0.75
0.067
0.03
001
09/06/14
0.86"
30.8
7.67
< 5.0
0.18
0.35
0.16
< 0.0050
004
09/06/14
0.86"
41.4
7.35
< 5.0
0.69
1 0.72
0.44
0.0050
002/ 003
Represented by 001 and 004
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, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto area is are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I fu er ce fy t is cility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the S a P lut' revention Plan."
l
(Signature of Permittee) (D te)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penal
assure that qualifie erson
those persons dir&ere
espo
I am aware thatreA
(Signature of Permittee)
that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
iroper ther and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
rlf�ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
c�enalties for submitting false information, including the possi ility of Ejners�and imprisonment for knowing violations."
(Date) (RECEIVED
SEP 26 2UA
Permit Date: 10/l/2009-9/30/2014
CENTRAL FILES SWU-253-092309
DWR SECTION Page I of 1

STORMWATER DISC, AGE OUTFALL (SDO)
GENERAL PERMIT NO NCG190000
RECEIVED
APR 10 2014
DISCHARGE MONITORING REPORT (DMR) CENTRAL FILES
DWQIBOG
CERTIFICATE OF COVERAGE NO. NCG19 0038 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 ATLANTIC MARINE SALES, INC. COUNTY NEW HANOVER
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. ( 910 ) 256-9911
CERTIFIED LABORATORY Pace Analytical Lab # 12140
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
molddl r
Total
Rainfall
inches
00530
00400 i
00556
01119
01104
01094
01114
Total
Suspended
Solids, mg/L
pH
Standard
units
Oil &
Grease
mg/L
Copper '
mg/L
Aluminum
mg1L
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
0.49"
22.2
7.57
< 5.0
0.29
0.40
0.25
< 0.0050
004
03/06/14
0.49"
43.0
7.69
< 5.0
1.1
1.2
0,54
< 0.0050
1
002/ 003
Represented by 001 and 004
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 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 stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoringah
er cElm
fy that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan includ Prevention Plan." LfZ 11/A
(Signature of Permittee) (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 tha qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those pe dir ctly responsi le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
lama ar h e are n f penalties for submitting false information, including the possibility ones nd imprisonment for knowing violations." f fi
(Signature of Permittee) (Date)
Permit Date: 10/1/2009-9/30/2014 SWU-253-092309
Page I of l

F MAR 12
SwSGStormwater-Services =Group, LLC
February 21, 2013
Mr. Bradley Bennett, PE
Stormwater Permitting Unit
NCDENRI DWQ
Mail Service Center 1617
Raleigh NC 27699-1617
8916 Oregon Inlet Court
Raleigh, North Carolina 27603
Phone: [phone]
Fax: [phone]
FEB 2 1 2013
RE: Petition to Reduce Frequency of Stormwater Discharge Analytical Monitoring
Atlantic Marine Sales — Wrightsville Beach NC
NPDES General Permit NCG190038
Dear Mr. Bennett:
We are submitting this request to reduce the frequency of analytical monitoring at the subject
facility.
During the fourth quarter 2012, this facility conducted three monthly monitoring events per Tier
Two requirements. This facility has not been able to consistently reduce Copper and Zinc below
the Benchmark Values (see Tables 1 and 2). While the metal concentrations have trended lower
over the past three years, there are no additional feasible BMPs that can be implemented to
reduce these metals below their respective Benchmark Values.
We believe this Permittee's funds would be better spent maintaining the implemented BMPs
instead of on expensive analytical monitoring costs. Monthly monitoring will not improve water
quality.
BMPs currently installed include placing ground tarps under boats undergoing minor hull repair
work. Boats that require extensive hull scraping, prep work, and painting are now transported to
an off -site enclosed shop.
Other implemented BMPs include sweeping the portion of the boatyard where hull cleaning and
repair occurs after any hull work is performed.
The Permittee is also obtaining costs to seal the portion of the asphalt pavement where old
bottom paint residue and stains remain on the pavement.

f.r

a
NDENR/ D WQ
February 21, 2013
Page 2
SwSG
The Permittee is requesting a cessation of the monthly Tier Two monitoring effective
immediately. The Permittee will continue with the semi-annual analytical and qualitative
monitoring through the end of the current Permit term.
If you need to discuss this petition, you may contact me or David Floyd at the Atlantic Marine
facility (phone [phone]). If we do not receive a response from NCDENR/ DWQ within 45
days from the date of this letter, we will assume our request has been approved.
Sincerely,
to mw er Services Group, LLC
ames . Frei
Senior Project Manager
Attachments.
cc: D. Floyd, Atlantic Marine
File

Table 1- Summary of Stormwater Discharge Analyses @ SDO-001
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00556
00400
01119
00980
01114
01094
Total
Suspended
Solids
m
Oil & Grease
m l
pH
S.U.
Copper
m l
Aluminum
m /I
Lead
m I
Zinc
m l
Benchmark
-
-
100
30
6.0 - 9.0
0.007
0.75
0.03
0.067
001
03/22/10
0.25"
15
8.8
7.17
0.126
0.630
0.007
0.098
001
08/22/10
0.45"
145
11.9
7.23
1.98.
1.42
0.018
1.19
001
02/07/11
0.56"
60
12.4
6.75
1.09
0.887
0.007
0.750
001
08/26/11
0.64"
3.6
< 5.0
8.91
0.110
0.146
< 0.005
0.111
001
02/24/12
0.52"
174
9.6
8.82
2.58
r 0.907
0.022
0.785
001
08/19/12
0.40"
50.2
< 5.0
8.25
0.562
0.558
< 0.005
0.553
001
09/29/12
0.21"
8.18
0.418
0.337
001
10/27/12
4.89"
8.01
0.385
0.116
001
11/18/12
2.96"
8.48
0.818
0.906

Table 2 - Summary of Stormwater Discharge Analysis @ SDO-004
Outfall
No.
Date
Sample
Collected
mo/ddl r
Total
Rainfall
inches
00530
00556
00400
01119
00980
01114
01094
Total
Suspended
Solids
m
Oil &Crease
m /l
pH
S.U.
Copper
m /l
Aluminum
m /l
Lead
m I
Zinc
m /l
Benchmark
-
100
30; :
6.0 --9.0
0.007
0.75
0.03
0.067
001
03/22/10
0.25"
76
5.2
7.56
0.453
0.745
0.019
0.184
001
08/22/10
0.45"
33.7
7.4
7.68
4.64
0.331
0.006
0.859
001
02/07/11
0.56"
28.0
5.5
7.20
2.61
0.386
< 0.005
1.04
001
08/26/11
0.64"
81
< 5.0
7.12
0.473
0.181
< 0.005
0.280
001
02/24/12
0.52"
78.7
6.9
7.82
3.16
2.09
0.018
1.26
001
08/19/12
0.40"
36.8
< 5.0
7.63
1.040
0.425
< 0.005
0.473
001
09/29/12
0.21"
7.59
0.625
0.304
001
10/27/12
4.89"
7.66
0.504
0.217
001
11/18/12
2.96"
7.94
1.110
0.430

11
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year. 2011
General Permit No. NCG190000
Certificate of Coverage No. NCG190038
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: Atlantic Marine Sales
County: New Hanover
Phone Number: 910 ) 256-9911 Total no. of SDOs monitored 2
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No I1
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
00556
01119
01104
01094
01114
TSS,
mglL
pH'
S.U.
Oil &
Grease,
mg/L
Copper,
mg1L
Aluminum,
mglL
Zinc, mg/L
Lead,
mg1L
Benchmark
N/A
100
6.0 — 9.0
30
0.007
0.75
0.067
0.03
Date Sample
Collected,
mo/dd/yr
03/22/10
0.25"
15
7.17
8.8
0.126
0.630
0..098
0.007
08/22/10
0.45"
148
7.23
11.9
1.98
1.42
1.19
0.018
02/07/11
0.56"
60
6.76
12.4
1.09
0.887
0.750
0.007
08/26/11
6.64"
3.6
8.91
< 5.0
0.110
0.146
0.111
< 0.005
IV
3AN 0 6 z01z
By.
SWU-250NCG19-092309

Additional Outfall Attachment
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0
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 004
Total
Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
TSS
mglL
pH,
S.U.
Oil&
Grease,
mg/L
Copper,
mg/L
Aluminum,
mg/L
Zinc, mg/L
Lead,
mg/L
Benchmark
N/A
900
6.0 — 9.0
30
0.007
0.75
0.067
0.03
Date Sample
Collected,
m o/d d/yr
03/22/10
0.25"
76
7.56
5.2
0.453
0.746
0.184
0.019
08/22/10
0.45"
33.7
7.68
7.4
4.64
0.331
0.859
0.006
02/07/11
0.56"
28.0
7.20
5.5
2.61
0.386
1.04
< 0.005
08/26111
6.64"
8.1
7.12
< 5.0
0.473
0.181
0.280
¢ 0.005
SWU-25ONGG19-092309

w
"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
significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violat),orls." _
Signature
Date L
Mail Annual DMR Summary Reports to:
CWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
REGIONAL OFFICE
2090 US Highway 70
225 Green Street
_MOORESVIL_LE
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
CENTRAL OFFICE
[phone]
j
WINSTON-SALEM REGIONAL
OFFICE
1617 Mail Service Center
To preserve. protect
585 Wau htown Street
g
Raleigh, NC 27699-1617
I and enhance
Winston-Salem, NC 27107
[phone]
North Cardina's svaier..."
[phone]
I
i
SWU-25ONCG19-092309