NCG190052_COMPLETE FILE - HISTORICAL_20180702

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
/V Cc, 1 GU05�
0-HISTORICAL FILE
❑ MONITORING REPORTS
❑_qp 17 6 -7
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Jule 2; 2018
Jarrett .Bay Boat«corks, Inc.
Attn: Randall C. Ramsey, President
530 Sensation Weigh
Beaufort, NC 28516-7672
PAT MCCRORY
Governor
IMICHAEL REGAN
Secretary
WILLIAM (TOBY) VINSON
Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency
NPDES General Stormwater Permit NCG190000
Certificate of Coverage NCGL90052
Jarrett Bay Boatworks-Beaufort
Carteret County
Dear Mr. Ramsey:
Aeung Director
On June 29, 201$, staff from the Wilmington Regional Office of the Division of Energy; Mineral
and Land Resources (DEMLR), conducted a site inspection for the tract/project known as Jarrett
Bay Boarvorks located in Carteret County; North Carolina. The site drains to the Core Creek (or
Adams Creels Canal), which is currently classified as Class SA HQW Waters in the White Oak
River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1. Tier two status is temporarily relieved for the site. Contact this office if any unusual
spikes in copper are sampled.
2. Continue with schedule of maintenance and repairs (closed loop recycle basin).
3. Representative outfall status has changed. SDO I represents sample points 3, 4, and 5
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit; please do not
hesitate to contact Dan Sams; PE or me at [phone].
Sincerel
VnLambe
troamental Specialist
Land Quality Section
Mmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405. Phone: [phone]

Jarrett Bay
NCG190052
April 23, 2018
Page 2 of 2
Attaclunents: BI: AS Inspection Checklist
cc: WIRO files — Land Quality

Compliance Inspection Report
Permit: h'CG 190052 Effective: 06/02/15 Expiration: 05/31/20 Owner : Jarrett Bay Boatwarks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Boatworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Dan Carraway Title: Phone: [phone] Ext.245
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/29/2018 Entry Time: 01:00PM
Primary Inspector: Brian P Lambe
Secondary Inspector{s):
Certification:
Phone:
Exit Time: 02:OOPN4
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
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: NCG190052 Owner- Facility: Jarreti Bay Boatworks Inc
Inspection Date: OW91201-8 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Met with Dylan Cox. and Jim Frei regardino Tier Two status of the facility.
Six samplino points are identified.
SDO1 has representative outfall status for SDO 3, 4, & 5.
SD06 is new by the boat lift.
SD02 is near the recycle system.
Tie recycle system is considered wastewater and should be thoroughly contained. The pond has a clay liner that is twenty
years old. The pond should be cleaned out and the clay finer should be evaluated. A plastic liner may be needed. All
drainage from powerwashing must drain to the pond. Cox put forth plan to replace gravel with quartz gravel, underlined with
plastic in order to minimize ground infililralion of wastewater.
Maintenance of the used motor oil has been taken care of.
The facility is temporarily relieved of tier two status. Continue to work to reduction of copper levels.
Pace; 2

f
Permit: NCG190052 Owner - Facility - Jarrell Bay Boaworks Inc
Inspection Date: 06129I2018 Inspection Type : Compttance Evaluation Reason tar visit: Follow -Up
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containmenl?
# Does Ine Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance arld Cood 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 Slormwater Facility Inspection Program?
Has the Slormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility carlducled its Qualitative Monitoring semi-annually?
Comment -
Analytical Monitorinq
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# A sere all outfafls observed during the inspection?
# If the facilily has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Com meet:
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Paae 3

e'
Energy, Mineral
and Land Resources
ENVIRONMENTAL OUAUTY
June 28, 2018
The American Fish Company Inc.
3600 Old Bridge Road
Southport, NC 28461.
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG190000
Certificate of Coverage "NCG190075
American Fish Company and Metal Works Oak Island
Brunswick County
Dear Mr. Perry:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
WiLLIAM E.(TOBY) VINSON,
Interim Director
On June 20, 2018, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral,
and Land Resources (DEMLR), conducted a compliance evaluation inspection for American Fish
Company and Metal Works Oak Island located in Old Bridge Road, Brunswick County, North Carolina.
The site drains to the Intracoastal Waterway, which is currently classified as Class SA, HQW Waters in
the Cape Fear River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) Stormwater Pollution Prevention Plan (SPPPj
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ❑ No II
Immediately develop a stormwater pollution prevention plan.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No
Immediately begin sampling protocols per permit requirements.
3) Analytical Monitoring
Analyticaf monitoring has been conducted and recorded in accordance with permit requirements.
Yes 0 No 13
Immediately begin sampling protocols per permit requirements
Other Observations:
The boatyard has a lot of potential pollutant sources laid about the yard. No tarps were being used
under the boats for collection of pollutants. Potential exists for wastewater discharge.
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you have any questions, comments, or need assistance with
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405 0 Phone:[phone]

The American Fish Company, Inc.
June 28, 2018
Page 2 of 2 .
e
understanding any aspect of your permit, please do not hesitate to contact Dan Sams or me at (910)796-
7215.
Sincerely,
ri , Lambe
nvironmental Specialist
Land Quality Section
Attachments. Inspection Report
Technical Bulletin
Analytical Sampling Blank
cc: MRO Files — Land Quality
Central Files — DEMLR

t'
l'
Permit: NCG190075
SOC:
County: Brunswick
Region: Wilminoton
Compliance Inspection Report
Effective: 09/28/15 Expiration: 05/31/20 Owner : The American Fish Company Inc
Effective: Expiration: Facility: American Fish Company Boat & Metal Works - Oak i
36DO Old Bndoe Rd
Contact Person: Tommy Perry Title:
Directions to Facility:
133 South to Bridge. Left turn under bridge go to end of the road
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(sl:
Related Permits:
Southport NC 28461
Phone: [phone]
Phone:
Inspection Date: 0612012018 Entry Time: 02:30PM Exit Time: 03MRIA
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s�:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Slormwater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG190C75 Owner - Faciiity: The Amencan Fish Ccmpany Inc
Inspection Date: 0512612D18 Inspection Type - Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A notice of deficiency was issued by this office October 25, 2012., Willis noted in her notes that monitoring was due by
March 31, 2013. The stormwater pollution prevention plan (SWPPP) was to be developed a year from reciept of the notice.
Willis noted in the inspection report that time was spent educating Mr. Charles Perry on the requirements of the permit. The
site may have non permitted wastewater discharges from pressure washing,
The inspector talked with some of the mechanics on site; but Mr. Perry was not on site. No tarps were observed under the
boats. Site needs evafuation of potential pollutants with the with amount of extraneous items around the yard.
Pace: 2

Permit: NCG190075 Owner • Facility: The American Fish Ccmaaray Inc
Inspection Date: 061201203E Inspection Type • Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
® ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
EN El ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
®❑ ❑
# Does the Plan include a detailed site map including oulfall 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 OMP summary?
❑
® ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
®❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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a ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
❑
N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
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Has the Stormwater Pollution Prevention Plan been implemented?
❑
EN El ❑
Comment: A Stormwater Pollution Prevent Plan has not been developed.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Sampling has not occurred on this site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ IN ❑ ❑
# Has the facility oonducled its Ana€yficai monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑
Comment: Sampling has not occurred on this site.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available a1 the site? ❑ ®❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facilily has representative oulfall status, is it properly documented by the Division? ❑ ❑ ® []
# Has the facility evaluated all illicit (non slormwater) discharges? ❑ 01 ❑ ❑
Comment: The permit has not been complied with.
Paae 3

✓ B O A T W O A K 5
.w'ld-cf—, Performance. G".1ma Fh a.
May 21, 2018
530 Sensation Weigh
Beaufort, NC 28516
252.728.2690
www.jarrettbay.com
Mr. Dan Sams, PE
NCDEQ/LQS
Wilmington Regional Office
127 Cardinal Dr. Ext.
Wilmington NC 28405
RE: Jarrett Bay Boatworks — COC NCG190052
Compliance Evaluation Inspection —April 19, 20IS
Dear Mr. Sams:
NAYI�?0��
We appreciate this opportunity to address your office's concerns noted in Brian Lambe's letter
dated April 23, 2018. We will address your observations in order:
ffnnual Sit'nYpiari, Data: We had been in discussion in the past with our consultant
regarding' a request for a waiver from the monthly Tier Two monitoring with the main
reason that we should expend funds on implementing BMPs instead of monthly sample
collection & analysis. However, we did not submit a waiver request to NCDEQ prior to
your April inspection. We have no�v written a waiver request letter and it was mailed to
Annette Lucas at NCDEQ on May 18, 2018.
2. .9 SWPPP has not been implemenled: We disagree with this observation-, we have had a
SWPPP in place for over 12 years and we believe we have implemented it.in accordance
with the General Permit Part I1 Section A. We do agree that we have not always written
a Tiered response after each BMV exceedence, but that requirement is noted in Part 11
Section B. Analytical Monitoring Requirements. We will review the analytical data from
the last sampling event, and write a Tiered response in accordance with the Permit,
We will now address the Required Response per Page 2 of 2 of your letter:
']'his letter will be submitted to your office on or prior to May 2 3, 2018
2_. We will evaluate all discharge points. With the addition of the outfall point- at the boat
lift, there are now six (6) points -which discharge stormwater runoff from our prop'&ty.
This_ sixth outfall point at, the boat lift is an erosional channel, and we will consider
potential "fixes" to eliminate it as a point -source discharge. If we can eliminate this
outfall, we will notify your office. In the meantime; we will collect a sample at this
location during this current sample collection period.

Previous evaluations of the outfalls did not indicate an illicit discharge. Boat washwater
is contained within a shallow pond that has no outlet to surface waters and no point
source discharge to waters of the State.
3. Tier Two protocols for Cu and Zn will be implemented at SDO-001 and SDO-002, and
samples will be collected in May 2018. DMRs will be sent directly to you in addition to
the Central Files as soon as we receive the lab reports.
4. The Pond that collects the boat washwater will be excavated to a depth no less than one
(1.0) foot above the seasonal high water table, then lined with an HDPL liner material.
All removed sediment will be disposed in a permitted construction debris landfill.
The blue -stained gravel surrounding the wash pad will be excavated to a depth of 3
inches, removed from the site, and then disposed in a permitted construction debris
landfill.
Note that the washwater pond is part of a closed -loop treatment system consisting of the
Vanish300 device.
5. All containers containing a chemical or petroleum product will be stored indoors or
within a designated shed.
G. Used oil receptacles will be placed on spill containment racks and protected from
precipitation with a canopy- or shed -type roof.
7. Written documentation describing improved BMPs for bottom paint removal and painting
will be submitted to your office no later than May 31. We will ensure that BMP 1-8
indicated on Table 4 will be fully implemented.
Under your Summary remarks, you indicate that we may need to consult with DWR regarding
the closed -loop treatment system. It is our understanding that this device was deemed permitted
several vears ago. We will follow-up as you recommend.
On the Checklist, you have indicated that we are not in compliance with semi-annual Qualitative
Monitoring. We disagree; we have monitored all four outfalls qualitatively on a semi-annual
basis since at least 2010.
On the Checklist, you have indicated that we are not in compliance with Analytical Monitoring
from Vehicle Maintenance Areas. We disagree; we have no Vehicle Maintenance Areas.
Perhaps this is just semantics as other General Permits break-out additional monitoring at
Vehicle Maintenance Areas when New Motor Oil Usage exceeds 55 gallons/ per month.
General Permit NCG 190000 makes no distinction.

IJ
The following table lists our action items with a target date:
Required Tasks
Item
Target Date
Comments
Submit Waiver Request
May 18
Waiver from monthly monitoring, continue with
letter
semi-annual monitoring
Tier One Response for
May 22
Send documentation to NCDEQ-WRO, and insert
SDO-001, SDO-002
into Appx F.
Collect samples at
May 31
Send one DMR to NCDEQ-WRO.
SDO-001, SDO-002,
Send two DMRs to Central Files.
SDO-005, SDO-006
Excavate, remove
June 30
Document this action on Table 5 in SWPPP
stained gravel around
Wash Pad. Install new
clean gravel
Excavate & Line
June 30
Document this action on Table 5
Washwater Pond
Store all Chemical
June 15
Document this action on Table 5
containers indoors or in
designated WazMat
Shed
Place all Oil containers
June 15
Document this action on Table 5
on Spill Pallets or wl in
Clam -shell cabinets
Provide BMP document
May 31
Add new & approved BMPs to Table 5
regarding bottom paint
removal & painting to
NCDEQ-WRO
Confirm if Washwater
May 31
Obtain permit if required
Treatment System
needs a permit from
DWR
Submit Representative
June 20
Request goes to NCDEQ-DEMLR
Outfall request for SDO-
005 and SDO-006
Collect samples from
June 30
Send one DMR to NCDEQ-WRO
SDO-001 & SDO-002.
Cease monthly
Continue with semi-annual monitoring in 2nd half of
monitoring if Waiver is
2018
granted

Again, thank you for allowing this opportunity to let us address and remedy these issues with our
Permit compliance. Do not hesitate to call if you have any questions.
Sincerely,
Jarrett Bay Boat`vorks, Inc.
Dylan Cox
cc: Jim Frei, Stormwater Services Group LLC
File

he&I qo05-D-
PAT ,N4CCRORY
Governor
MICI-IAEL REGAN
Secretary
Energy, Mineral WILLIAN9 JOBY) VI�SON
and Land Resources
ENVIRONMENTAL QUALITY �Cting Dire clor
April 23, 2018
CERTI]JED MAIL 7017 0190 00009526 8553 RETURN RECEIPT REQUESTED RECEIVED RECEIVED
Jarrett Bay Boatworks, Inc. MAY 0 3 2018 JUL 12 2m
Attn: Randall C. Ramsey; President DENR-LAND QUALITY CENTRAL FILES
530 Sensation Weigh STORMWATER PERMITTING DUJR SECT101,1
Beaufort, N'C 28516-7672
Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency
NiPDES General Stormwater Permit NNCG 190000
Certificate of Coverage NCG190052
Jarrett Bay Boatworks-Beaufort
Carteret County
Dear Mr. Ramsey:
On April 19, 2018, staff from the Wilmington Regional Office of the Division of Energy;
Mineral and Land Resources (DEIMLR), conducted a site inspection for the tract/project known
as Jarrett Bay Boatworks located in Carteret County, i lorth Carolina. The site drains to the Core
Creek (or Adams Creek Canal), which is currently classified as Class SA HQW Waters in the
White Oak River Basin.
The following observations were noted during the DEVILR inspection (please see the attached
addendum for additional information about your permit):
i . The annual summary data monitoring report from 2016 and 2017 stated that the expense
of monthly monitoring does not improve water quality. Exceedances from outfalls in
Tier One require that the operator follow protocol that documents response to the
exceedance. Upon the second consecutive exceedance, the operator shall immediately
institute Tier Two protocols. - Exceedances of benchmarks on four occasions during the
permit term requires Tier three actions. Outfalls one and two currently qualify for Tier
Three for Copper and Zinc. Relief from monitoring requirements can only be granted
from this office.
2. A stormwater pollution prevention plan has not been implemented and is a violation of
Permit Condition Part 11 Section A. There is no recorded documentation of responses for
these exceedances.
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 284059 Phone: [phone]

Jarrett Bay
NCG 190052
April 23, 2018
Page 2 of 2
.Required Response
I _ You are directed to respond to this letter in writing within 30 calendar days of receipt of
this ' -Notice. otice. Your response should be sent to this office at the letterhead address and
include a schedule for compliance with the permit.
2. Evaluate all discharge points. During the inspection, an additional discharge point at the
boat lift is necessary.
3. Implement 'Pier Two protocols for Copper and Zinc at outfalls one and two. Report
sampling results to this office.
4. The recycled wastewater from the power washing station should be evaluated in chat the
pond should be lined to prevent groundwater contamination. The gravel surrounding the
pad should be replaced on a schedule as to prevent pollutant concentration. This permit
does not authorize wastewater discharges.
5. Any chemical containers should be kept in a secure location. Remove; all chemical waste
containers from the yard.
6. Used oil receptacles should be on spill prevention racks.
7. Provide documentation to this office of the best management practices for bottom paint
removal and painting_
Thank you for your attention to this matter. This office requires that the violations as described
above be properly resolved. Urtresolved violations may lead to the issuance of allotice of
Violation and/or assessments of civil penalties.
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to S25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate to contact Dan Sams, PE or me at [phone].
Environmental Specialist
Land Quality Section
Aaaclu-nents: 131MS Inspection Checklist
cc: Central Files — DEMLR
WiRO Files — Land Quality

Compliance Inspection Report
Permit: NCG190{)52 Effective: 06/02/15 Expiration: 05/31/20 Owner : Jarrett Bay Boatworks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Boatworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Dan Carraway Title: Phone: [phone] Ext.245
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On•Site Repmsentative(s):
Related Permits:
Inspection Date: 0411912018
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 02:30PM
Phone:
Creighton A Brown
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® storm Water
(See attachment summary)
Page: 1

permit: NCGI90052 Owner - Facility: Jarrett Bay Soatworks Inc
Inspection Date: 0411912018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Dylan Cox of Jarrett Bay Boatworks, Inc. The annual summary of data submitted revealed that copper has
exceeded benchmark values at outfall one and two in the last four sampling events. Zinc has exceeded the benchmark
value for outfall one the last three samples, outfall two is the last four events. The summary includes a sample event on
11/30/2016 that far exceeded the benchmark values in which there is no written documentation of possible sources.
The site is generally well kept. There were some housekeeping items that needed to be addressed. A better used oil
station should be established as oil residue was on the ground around the containers. Used chemical containers should be
removed from the site. Label all containers used for trash to be labeled as such. Any containers with chemicals in them
should be stored in a secure location_
The power washing station should be evacuated to prevent infiltration to the ground. The area around the washing station
appeared to have a bluish tint. The gravel around this area should be scheduled to be replaced as needed. The wastewater
should be limited to the concrete area. The wastewater pond needs to be lined 10 prevent infiltration. You may need to
consult with the Division of Water Resouces regarding closed loop wastewater permitting.
P age: 2

Permit: NGG19DO52 Owner - Facility: Jarrett Bay Boatworks Inc
inspection Date: 0411912018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA HE
Does the site have a Slormwater Pollution Prevention Plan?
z
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®
❑ ❑ ❑
# Does the Plan include a detaifed 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?
im
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary?
®
❑ [] ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑ [] ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Train}ng?
®
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ ❑
# Is the Plan reviewed and updated annualty?
®
E ❑ ❑
# Does the Pfan include a Stormwater Facility inspection Program?
09
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
IN
❑ ❑ ❑
Comment:
Quatitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Permit requires that the tier two and three protocols be implemented due to benchmark
exceedances in copper and zinc_ The annual sampling summary submitted to this office
maintained that the increased sampling does not improve water quality. This reduction in
sampling can only be granted bV our office.
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: Permit requires that the tier two and three_protocols be implemented due to benchmark
exceedances in copper and zinc. The annual sampling summary submitted to this office
maintained that the increased sampling does not improve water quality. This reduction in
sampling can only be granted by our office,
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalts observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? IN [1 [] ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 95 [-1 ❑
Page: 3

Permit: NCGt90052 Dwnur- Facility:Jarrett Bay Boatworks Inc
Inspection Date_ 0411912018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Comment: Additional outfall is located at the boat lift. Sampling should occur in this location until
documentation is provided if representative outfall status is applicable.
Page: 4

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITY
April 23, 2018
CE RTII+IED MAIL 7017 0190 00009526 8553
RETL-RN RECEIPT REQUESTED
Jarrett Bay Boatworks, Inc.
Attn: Randall C. Ramsey, President
530 Sensation Weigh
Beaufort, NC 28516-7672
PAT IMCCRORv
Governor
MICHAt.L. REGAL
secretor
WHACAM (TOBY) VINSON
Subject: Compliance Evaluation Inspection & Resulting Notice of Deficiency
NPDES General Stormwater Permit NCG190000
Certificate of Coverage NCG190052
Jarrett Bay Boatworks-Beaufort.
Carteret County
Dear Mr. Ramsey:
"cfirg Din clor
On April 19, 2018, staff from the Wilmington Regional Office of the Division of Energy,
Mincral and land Resources (DEMLR), conducted a site inspection for the tract/project known
as Jarrett Bay Boatworks located in Carteret County, North Carolina.., The site drains to the Core
Creek (or Adams Creek Canal), which is currently classified as Class SA HQW Waters in the
White Oak River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
l . The annual summary data monitoring report from 2016 and 2017 stated that the expense
of monthly monitoring does not improve water quality. Exceedances from outfalls in
Tier One require that the operator follow protocol that documents response to the
exceedance. Upon the second consecutive Exceedance, the operator shall immediately
institute 'Pier Two protocols. Exceedances of benchmarks on four -occasions during the
permit term requires Tier three actions. Outfalls one and two currently qualify for Tier
Three for Copper and Zinc. .Relief from monitoring requirements can only be granted
from this office.
2. A stormwater pollution prevention plan has not been implemented and is a violation of
Permit Condition Part 11 Section A. There is no recorded documentation of responses for
these exceedances.
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 284059 Phone: [phone]

Jarrett Bay
NCG190052
April 23, 2018
Page 2 of 2
Required Response
1. You are directed to respond to this letter in writing within 30 calendar days of receipt of
this :Notice. Your response should be sent to this office at the letterhead address and
include a schedule for compliance with the permit.
2. Evaluate all discharge points. During the inspection; an additional discharge point at the
boat lift is necessary.
3. Implement Tier Two protocols for Copper and Zinc at outfalls one and two. Report
sampling results to this office.
4. The recycled wastewater from the power washing station should be evaluated in that the
pond should be lined to prevent groundwater contamination. The gravel surrounding the
pad should be replaced on a schedule as to prevent pollutant concentration. This permit
does not authorize wastewater discharges.
5. Any chemical containers should be kept in a secure location. Remove all chemical waste
containers from the yard.
6. Used oil receptacles should be on spill prevention racks.
7. Provide documentation to this office of the best management practices for bottom paint
removal and painting.
Thank you for your attention to this matter. This office requires that the violations as described
above be properly resolved. Unresolved violations may lead to the issuance of a Notice of
Violation and/or assessments of civil penalties.
"Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the ItPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to S25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate to contact Dan Sams, PE or me at [phone].
Environmental Specialist
Land Quality Section
Attachments: 13IMS Inspection Checklist
cc: Central files — DEMLR
WiRO Files Land Quality

Compliance Inspection Report
Permit: NCG190052 Effective: 06102/15 Expiration: 05/31/20 Owner: Jarrett Bay Boatworks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Boalworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Dan Carraway Title: Phone: [phone] Ext,245
Directions to Facility:
Systern Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/19/2018
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 02:30PM
Phone:
Creiahton A Brown
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge CnC
Facility Status: ❑ Complianl ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

permit: NCG190052 owner -Facility: Jarrett Bay Boatwwks Inc
Inspection pate: C41191201E Inspection Type : Compliance Evalualion Reason for Visit: Routine
Inspection Summary:
Met with Dylan Cox of Jarrett Bay Boatworks. Inc. The annual summary of data submitted revealed that copper has
exceeded benchmark values at outfall one and two in the last four sampling events. Zinc has exceeded the benchmark
value for outfall one the last three samples, outfall two is the last four events. The summary includes a sample event on
11/30/2016 that far exceeded the benchmark values in which there is no written documentation of possible sources.
The site is generally well kept. There were some housekeeping items that needed to be addressed. A better used oil
station should be established as oil residue was on the ground around the containers. Used chemical containers should be
removed from the site. Label all containers used for trash to be labeled as such. Any containers with Chemicals in them
should be stored in a secure location.
The power washing station should be evaluated to prevent infiltration to the ground. The area around the washing station
appeared to have a bluish tint. The gravel around this area should be scheduled to be replaced as needed. The wastewater
should be limited to the concrete area. The wastewater pond needs to be lined to prevent infiltration. You may need to
consul] with the Division of Water Resouces regarding closed loop wastewater permitting.
Par3r.: 2

Permit: MCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
tnspection Date: 0411WC1 B Inspection Type : Complianoe Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a `Narrative Description of Practices'?
®
❑ ❑ ❑
# Does the Plan include a detailed site map including oulfall 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?
ig
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary?
19
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
Im
❑ ❑ ❑
# Dees the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
❑ ❑ ❑
# Does the facility provide and document Employee Training?
R
❑ ❑ ❑
# 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?
91
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring Semi-annually? ❑ 5 ❑ ❑
Comment: Permit requires that the tier two and three protocols be implemented due to benchmark
exceedances in copper and zinc. The annual samplinq summary submitted to this office
maintained that the increased sampling does not improve water quality. This reduction in
sampling -can only be granted by our office.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monilarirg? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 99 ❑ ❑
Comment: Permit requires that the tier two and three protocols be implemented due to benchmark
exceedances in copper and zinc. The annual sampling summary submitted to this office
maintained that the increased sampling does not improve water quality, This reduction in
sampling can only be granted by our office.
Permit and Outfalls 'Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative oulfall status, is it properly documented by the Division? ® ❑ ❑ ❑
# Has the facility evaluated all illicit (non slormwaler) discharges? ❑ ❑ ❑
Page: 3

Permit: NCG190052 Owner - Facility: Jarrett Bay 8oatworks Inc
Inspection pate: 0411912015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Comment: Additional outfall is located at the boat lift. Sampling should occur in this location until
documentation is provided if representative outfall status is applicable.
Page: 4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Govenor
Director John E. Skvarla, III, Secretary
October 28, 2013
Dan Carraway
Jarrett Bay Boatworks
530 Sensation Weigh
Beaufort, NC 28516
Subject: COMPLIANCE EVALUATION INSPECTION
Jarrett Bay Boatworks
CoC # NCG 190052
Carteret County
Dear Mr. Carraway:
On October 28, 2013, staff from the Wilmington Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted a site inspection for the tract/project known
as Jarrett Bay Boatworks located in Carteret County, North Carolina.
A review of the file by DEMLR staff revealed that the subject project is covered by NPDES
Stormwater General Permit — NCG 190052.
Thank you for your assistance and cooperation during this inspection. As noted in the attached
inspection report, your site needs to evaluate the effectiveness and long term consequences of
your current settling basin system for powerwashing and bottom painting. Please contact this
office for guidance if need be.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact me at [phone] or [e-mail].
A
re ambe
onniental Specialist
DEMLR — LandOuality Section
Encl: NCG Addendum, NCG 190052 Inspection Report
DS/bl: G:1LR1LQ1-NPDES1CarteretlNCG190052
Wilmington Regional Offiee
127 Cardinal Drive Extension, Wiimington, North Carolina 28405Phone: [phone] FAX: [phone]
An Equal Opporlanity l Affirmalive Action Employer

A .66 .L
Carteret
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated the program to the NC Department of
Environment and Natural Resources (NCDENR). As of August 1, 2013, the Division of Energy,
Mineral and Land Resources (DEMLR) manages the implementation of this program for
NCDENR. 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: littp://portal.ne-denr.org/web/Ir/npdes-storm.,,Tater#tab- 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. 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 Energy, Mineral and Land Resources (DEMLR) by the filing of a Notice of
Intent (NOI) and Applicable Nees.
• 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, DEMLR 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.

Page 3
Carteret
o 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
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 Energy, Mineral and Land Resources 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 along
with all appropriate information to the Division of Energy, Mineral and Land
Resources.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCG190052 Effective: 10/01/09 Expiration: 09/30/14 Owner: Jarrett Bay Boatworks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Soatworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Dan Carraway Title: Phone: [phone]
Ext.245
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/28/2013 Entry Time: 02:00 PM Exit Time: 02:45 PM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COG
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
inspection Date: 1012812013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Dan Carraway. Reviewed SPPP_ Inspected site.
tDutfalls 001, 002, and 003 should be monitored_ 004 out -fall is exempted from monitoring.
Do not let contaminated water into offsite ditch. Treat accordingly in settling basin. Please evaluate alternatives or
irnprovernents.
Page: 2

HCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Govenor
Director John E. Skvarla, III, Secretary
October 28, 2013
Dan Carraway
Jarrett Bay Boatworks
530 Sensation Weigh
Beaufort, NC 28516
Subject: COMPLIANCE EVALUATION INSPECTION
Jarrett Bay Boatworks
CoC # NCG 190052
Carteret County
Dear Mr. Carraway:
On October 28, 2013, staff from the Wilmington Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted a site inspection for the tract/project known
as Jarrett Bay Boatworks located in Carteret County, North Carolina.
A review of the file by DEMLR staff revealed that the subject project is covered by NPDES
Stormwater General Permit — NCG 190052.
Thank you for your assistance and cooperation during this inspection. As noted in the attached
inspection report, your site needs to evaluate the effectiveness and long term consequences of
your current settling basin system for powerwashing and bottom painting. Please contact this
office for guidance if need be.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact me at [phone] or Brian. Lambe a�ncdenr.gov.
S' re ,
1 ambe
nvironmental Specialist
DEMLR — Land Ouality Section
Encl: NCG Addendum, NCG 190052 Inspection Report
DS/bl: G:1LIt1LQ1-NPDES\Cartcrct\NCG 190052
Wilmington Regional Office
127 Cartinal Drive Extension, Wilmington, North Carolina 2840513hone: [phone] 4 FAX: [phone]
An Equal Opportunity i Affirmative Action Employer

Page 2
Carteret
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated the program to the NC Department of
Environment and Natural Resources (NCDENR). As of August 1, 2013, the Division of Energy,
Mineral and Land Resources (DEMLR) manages the implementation of this program for
NCDENR. 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: htt a/ ortal.ncderu.or 7/web/Ir/n )des-stormmvater#tab- 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. 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 Energy, Mineral and Land Resources (DEMLR) 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, DEMLR 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.

Page 3
Carteret
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 5tormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
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 Energy, Mineral and Land Resources 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 along
with all appropriate information to the Division of Energy, Mineral and Land
Resources.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCG190052 Effective: 10/01/09 Expiration: 09/30/14 Owner: Jarrett Bay Boatworks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Boatworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Dan Carraway Title: Phone: [phone]
Ext.245
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10128/2013 Entry Time: 02:00 PM Exit Time: 02:45 PM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: ® Compliant [i Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

c
Permit: NGG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection Date: 1012812013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Dan Carraway. Reviewed SPPP. Inspected site.
Outfalls 001, 002, and 003 should be monitored. 004 outfall is exempted from monitoring.
Do not let contaminated water into offsite ditch. Treat accordingly in settling basin. Please evaluate alternatives or
improvements.
Page: 2

YBOA TWO R K S
��'.�rld—Cl.rss Pcrk�rm.mce. C.rnili na Flare.
May 17, 2018
530 Sensation Weigh
Beaufort, NC 28516
252,728,2690
www.j,irrettb.ay.coni
RECEIVED
MAY 21 2013
DENR-LAND QUALITY
Ms. Annette Lucas, PE STORMWATER PERMITTING
Stormwater Permitting Unit
NCDEQ/ DEMLR
Mail Service Center 1617
Raleigh NC 27699-1617
RE: Petition to Reduce Frequency of Stormwater Discharge Analytical Monitoring
,Jarrett Bay Boatrworks
NPDES General Permit NCG190052 1
Dear Ms. Lucas:
We are submitting this request for a waiver from the `Fier Two monthly analytical monitoring at
the subject facility.
Since 2007, this facility has been collecting semi-annual stormwater samples and analyzing for
metals. This facility has not been able to consistently reduce Copper below the Benchmark
Values (DMRs on file -at NCDEQ/ DWR Central Files). While the metal concentrations have
been up and down over the past several years, and almost'never below the BMV, there are no
additional feasible BMPs-that can be implemented to consistently reduce Copper below the
Benchmark Value.
There are several reasons why Copper measurements will probably never be below the
benchmark value at our boatyard:
• The BMV of 0.005 pptn for Copper in stormwater discharges into saltwater bodies is
extremely low.
• The General Permit allows discharges of' potable water. The USEPA has set an action
level of 1.3 ppin for Copper in potable water. It does not seem reasonable that one
allowable discharge (potable water) can have a much higher Copper level than another
discharge (stormwater). lt's not reasonable to expect any permittee to treat stormwater to
a level cleaner than potable water with available and feasible technology.
• Research performed by Bentsen and Garber (littps://fot-esternetwork.com/stormwater-
ma ,azit)e/sNv-water/sw-stormwater-management/evaluating-urban-air-deposition-
industrial-facility-seattle/ has indicated that urban air deposition may account for a
significant load exceeding 0.005 ppm by a factor of-5 to 10 into stormwater discharges.
• This facility is located near other boatyards that have a legacy of Copper usage in the
form of boat bottom paint. Bottom paint residue has been in the nearby and on -site
environment for many decades. Zinc has many sources including galvanized metal
buildings, roofs, fencing, anodes, and galvanized boat trailers.
Bentsen, Stephen and Kelly Garber (2017 Nov -Dec) Evaluating Urban Air Deposition on an Industrial Facility in
Seattle. Stormivater, Vol. 18, No. 8.

530 Sensation weigh
Beaufort, NC 2$516
252 728 2690
WmId CA„ P,F ,,� AMIqItger wv5R KvAttbly.forn Copper is from automotive brake pads"
-
(https:Htbrtress.wa.gov/ecv/ptiblications/documents/t 110087. d0. While this facility is
not bound by Major roadways; significant delivery truck traffic occurs at and around our
facility.
We believe our 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 hull sanding work
on the yard. We require the use of vacuum sanders when doing any hull work that creates dust.
We have also installed Filtrexx Envirosoxx in several locations. Our experience is that these
devices are not as effective or practical as the vendor claims.
Other implemented BMPs include maintaining a vegetative buffer along the on -site ditches and
bulkheads.
We are requesting a waiver from the monthly Tier Two monitoring effective immediately. We
will continue with the semi -annul analytical and qualitative monitoring and maintenance of
BMPs through the end of the current Permit term.
If you need to discuss this petition, you may contact me at the Jarrett Bay Boatworks facility
(phone [phone]). We would like to receive a response from NCDEQI DEMLR within 30
days from the date of this letter so that we may plan our upcoming Permit compliance activities.
Sincerely,
Jarrett Bay BoatFvorks
D lan Cox
cc: J. Frei, Stormwater Services Group LLC
File
Z Department of Ecology, State of Washington, 2011 December, Copper and Zinc Loading Associated with
Automotive Brake -Pad and Tire Wear. Publication No. 11-10-087.

t/ B O AT WO R K S
World -Clam Nrform,n— C im, Nl-
530 Sensation Weigh
Beaufort, NC 28516
252.7282690
www.jarrettbay.com
SEP 0 9 2011
September 8, 2011
Jean Conway
Linda Willis
NC DENR
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Responding to your letter of Auguk ,1 7,-201.1, we have identified the path and outfall of
stormwater drop inlets CB#3.1 and CB#3.2. 'They are interconnected and follow the
parking lot culvert grade to outfall at-the,perirneter ditch (as indicated) within 20 feet of
the present sample site SDO-001.
We have also determined that the'thfee.izround'Ievel drop�inlets behind Building 2 are
also interconnected with themselves. Filling one box -raises water level in all 3 boxes.
All boxes were topped off and sat for two days with a level drop of only 2 inches. No
wet area was located in the adjacent ditch. This was conducted in dry weather with no
rain during this period. There is no connection between these boxes and the perimeter
ditch.
I hope this clarifies our existing drainage and answers those questions remaining from
your visit. Please contact me with any remaining issues.
f
an Carraway

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A&ZA
HCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
August 17, 2011
Dan Carraway
Jarrett Bay Boatworks Subject:
530 Sensation Weigh
Beaufort, NC 28516
Dear Mr. Carraway,
Representative Outfoll Request
NPDES Permit NCG 190052
Carteret County
Dee Freeman
Secretary
The Division of Water Quality Regional Office in Wilmington received your request for
representative outfall status on July 12, 2011. A site evaluation was conducted by Jean
Conway and myself on August 10, 2011.
Your request was to allow stormwater discharge outfall (SDO) 001 to serve as a representative
outfall for SDO(s)-002, 003 and 004. It was determined during the site evaluation that no
sampling has been conducted for ouffalls 002 through 004 to date. Without data, it is difficult
to determine that the stormwater discharges would be of comparable quality and
characteristic to grant the representative outfall status. It was determined during the visit, that
there is very little industrial activity which would contribute to pollutants of concern for outfall
004. Therefore, you will not be required to sample outfall 004, you will, however, need to
continue the -qualitative monitoring at that outfall. The Division requests that you continue to
monitor outfall 001 and begin monitoring outfalls 002 and 003 for the next year (which will
provide at least two sampling events) for comparative purposes. Regional office staff will
review the data and make the determination if additional outfalls can be removed from the
sampling requirements.
We provided some technical assistance/recommendations for your consideration during the
site evaluation. They are reflected in the enclosed inspection report. There were some
questions concerning the location of the discharge from the stormwater drop inlets CB#3.1
and CB#3.2. Please investigate whether there is a discharge to surface waters from this
stormwater collection system. Also, there were ground level drop inlets next to "Building 2" on
the Map 2 - facility site plan that requires an investigation into whether there is a connection
to surface waters (via ditches). Please provide this office with an update, either Jean or
myself, concerning the few questions that could not be answered at the time of the site
evaluation.
Please be advised, the wash water evaporation pit does prevent the wastewater generated
during power washing from discharging to surface waters, and is presently being utilized as a
best management practice to eliminate a direct discharge to surface waters, however, there
would likely be concerns by the Aquifer Protection Section about impacts to the quality of the
Wilmington Regional Otfice One
127 Cardinal Drive Extension Wilmington, NC 28405 NoAhCarolina
Phone: [phone] FAX: [phone] rr�
Internet: wNaturall
y
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/10o Post Consumer Paper

groundwater aquifer. We strongly recommend you contact the Aquifer Protection Section to
discuss this feature.
We appreciate the time you spent familiarizing us with your facility. Enclosed you will find a
fact sheet and an industry letter to better educate you concerning much of the information
relayed during the site evaluation.
Thank you for your time and should you have any questions concerning this correspondence,
or any of the enclosed information, please do not hesitate to contact either Jean or myself at
910-796-7215,
Sincerely,
Linda Willis
Environmental Engineer
Division of Water Quality
Surface Water Protection Section
Enclosures:
CC: DWQ CO files
DWQ Stormwater Permitting Unit, attn: Katie Merritt
DWQ APS Attn: Charlie Stehman

Compliance Inspection Report
Permit: NCG190052 Effective: 10/01/09 Expiration: 09/30/14 Owner: Jarrett Bay Boatworks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Boatworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Dan Carraway Title: Phone: 252-728`2690
Ext.245
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08110/2011 Entry Time: 10:30 AM Exit Time: 12:30 PM
Primary Inspector: Jean Conway ' J� Phone: [phone]
Secondary Inspector(s):
Linda Willis Phone:
Reason for Inspection: Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page- 1

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection bate: 08/1012011 inspection Type: Technical Assistance Reason for Visit: Follow-up
Inspection Summary:
Some improvements to address issues of inlet protection are being taken at catch basins #3.1 and #3.2.
The location of the discharge from these areas as well as at the drop inlets along building 2 need to be further evaluated
in order to determine if there is a discharge to surface waters.
An application for representative outfall status concluded that the permittee should continue monitoring outfall 001 and
begin monitoring outfalls 002 and 003. Outfall 004 will not need to be monitored.
The milky colored discharge seems to be caused by soil type, residual cement and concrete from previous the
manufacturing activities onsite. A tanker truck is used on a regular basis to help keep down the dust.
Remove paint from soil in those areas where owners are allowed to perform their own boatwork. We suggest the use of
tarps be required in order to capture paint drippings and paint chips under all boats where stormwater may come in
contact with such pollutants.
Scheduled improvements to the areas where oil and fuel containers are being stored should be implemented to help
protect nearby surface waters.
Page: 2

Permit: NCG190052 Owner - Facitity: Jarrett Bay Boatworks Inc
Inspection Date: 0811012011 Inspection Type: Technical Assistance
Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (t1SGS) map?
■
0
n
n
# Does the Plan include a "Narrative Description of Practices'?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
❑
n
# Has the facility evaluated feasible alternatives to current practices?
■
0
n
U
# Does the facility provide all necessary secondary containment?
■
rl
Cl
n
# Does the Plan include a SMP summary?
■
n
n
D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
Q
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
0
n
n
Comment
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
0 n
n
Comment: Monitoring is being conducted at outfall 001 only.
Being monitoring at outtalls 002 and 003.
Analytical Monitoring
Yes
No NA
N€
Has the facility conducted its Analytical monitoring?
■
n n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n ■
n
Comment: Monitoring is being conducted at outfall 001 only.
Being monitoring at outfalis 002 and 003.
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n n
Q
# Were all outfalls observed during the inspection?
■
❑ n
n
# It the facility has representative outfall status, is it properly documented by the Division?
0
n ■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
D n
n
Page: 3

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection Date: 08110/2011 Inspection Type: Technical Assistance Reason for Visit: Follow-up
Comment: Permittee has applied for representative outfall status with DWQ and it was
determined that the permittee should:
- continue monitoring outfall 001
- begin monitoring outfalls 002 and 003
Outfali 004 will not need to be monitored.
Page: 4

Conway, Jean
From: Conway, Jean
Sent: Tuesday, August 02, 2011 1.37 PM
To: '[e-mail]'
Cc: Willis, Linda
Subject: RE: NCG190064 General Permit Inspection Fallow Up
Great, I will see you then
-----Original Message -----
From: Dan Carraway [mailto:dcarraway [e-mail]]
Sent: Tuesday, August 02, 2011 11:19 AM
To: Conway, Jean
Subject: RE: NCG190064 General Permit Inspection Follow Up
I will be available Wednesday Aug 10 to meet with you.
I look forward to seeing you again.
Dan Carraway
--Original Message ----
From. Conway, Jean [mailto.jean.conway@ncdenr-gov]
Sent: Tuesday, August 02, 2011 I 1.10 AM
To: dearraway@jarrettbay-com
Subject: NCG 190064 General Permit Inspection Follow Up
Mr, Carraway,
Our office has received your letter in response to the compliance inspection conducted April 11, 2010 for Permit NCG 190052.
It appears that SwSG Stormwater Services has thoroughly outlined the measures you have taken and those that you intend to conduct to
bring the facility into full compliance with the NPDES General Permit conditions.
I would like to plan a follow up visit to the facility in order to complete the inspection and review the Stormwater Pollution Prevention
Plan. '
I will be in Carteret County on Wednesday, August 10 and could be at the site around 9:30 or 10:00 am.
Please let me know if you or a representative can be available to meet with me at that time.
You can contact me by email or by phone at 910-796-7339.
Thank you,
Jean Conway
Note: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

r services urou
8916 Oregon Inlet Court
Raleigh, North Carolina 27603
Phone: [phone]
Fax: [phone]
July 21, 2011
Jean Conway
NCDENRI DWQ
127 Cardinal Dr Ext
Wilmington NC 28405-3845
RE: Jarrett Bay Boatworks
NPDES General Permit NCG1.900K 57--
Ms. Conway:
In response to your letter dated April 21, 2011, we offer the following:
JUL 2 9 2011
Stormwater discharges from the southern portion of the facility cannot be redirected to
the existing outfall because of the topography of the site; a constructed ditch would be
too deep to force gravity flow such a long distance.
There is already a second outfall (SDO-001) near the wash pad that collects runoff from a
small area of the southern portion of the site. This outfall has been subject to qualitative
monitoring since this consultant was hired in 2007.
During our site visit of June 29 2011, it was determined that C1393.1 is connected to an
off -site storm pipe. It was previously believed that CB43.1 acted as a dry well with no
discharge point. Thus�003 is a new outfall at CB#3.1.
Upon further review of the site's topography and drainage patterns, we have identified a
fourth outfall (SDO-004) that drains a portion of the southeastern area of the facility.
2. The Permittee is committed to providing adequate protection for all POL storage tanks
and containers. Bulk tanks not currently provided with secondary containment will have
secondary containment provided as indicated in the General Permit before December 31
20,11. Smaller tanks and containers will either be provided with secondary' containment
or replaced with double -walled tanks and placed under a shed or canopy roof; this action
will occur no later than January 31, 2012.
The Permittee currently implements the practice of daily site observations in which fresh
oil drips are cleaned each day. A Spill Response Program is in place; no significant spills
have occurred at this facility since January 1 2011.
3. The Permittee has constructed block & gravel inlet protection around CB#3.1 in order to
reduce sediment loads into this catch basin.

f f i•
r
Jarrett Bay Boatworks, page 2
September 21, 2010
CB43.2 receives co -mingled runoff from adjacent commercial properties. This Permittee
will install an inlet insert similar to the Triton Catch Basin Insert (details at
hgp://www.co ntech-cpi.com/Products/Stormwater-Management/Treatment/Trito n-Catch-
Basin-Inserts.asax) CB#3.2 will be protected by December 31 2011.
Other yard inlets around Bldgs 2 and 3 act as dry wells and have no discharge point.
4. The ditches along the south property line are co -shared with adjacent industrial property
owners. This Permittee's runoff enters these ditches as sheet flow and is not subject to
monitoring; there are no defined outfalls from this Permittee's industrial activity areas
into these ditches except at SDO-002 which has been a designated outfall under the
original Permit.
In our opinion, there are no other point source discharges except for the four outfalls
identified on Map 2 in the SWPPP.
5. We have attempted to identify the source of the "whitish flow" that a citizen complained
about. We have watched surface runoff and sheet flow from this site during rainfall
events. We believe the "whitish flow" is a result of the previous activities at this site — it
was a concrete products manufacturing plant — and the fact that the soils are very light
tan/ gray in color. Residual cement and concrete dust on the boatyard is the most likely
source of whitening the flow. The light colored soil particles transported in sheet flow
will also cause a whitening of.the flow entering the adjacent Intracoastal Waterway.
We hope this letter and the Permittee's proposed actions satisfy your concerns. In the meantime,
if you have any questions, do not hesitate to call.
Sincerely,
7ames
WATER SERVICES GRoup, LLC
A'_' D. Frei
Project Manager
Enclosures.
cc: Nile

07/07/2011 15:20
19196618108
STORMWATER SVCS GRP
PAGE 02
JUL 12 2011
Dt. SiOn or WaUx Quunty r Surface water rrotection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
POR AGENCY UU_ ONLY
Year Monty I DIXY
if a facility Is regnlred to sample multiple discharge locations with very similar stormwater discharges, the
:psEM11 tee t Wa etltlon the Director for Representative Outfall Status (RoS). DWQ may grant Represents thre
Outfall Status If stormwater discharges from a single outfall are representative Of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where L7 sampling requirements apply.
If Representative Outfall Status Is granted, ,AU outfalls ore still subject to the aurfttiya monitoring
requirements of the facillty's permit —unless otherwise allowed by the permit (such as NC6020000) geg DWQ
approval. The approval letter from DWQ must be kept on site with the facillWs Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies;
Individual Permit (arJ Certificate of Coverage
2) Facility Information-
Owner/Facility Name J ARkeTT' 84V &XrW d Q 5
Facility Contact
Street Address
City
County
Telephone No.
3) List the representative outfall(s) information (attach additional sheets if necessary):
outfall(s) 5 DO —END I is representative of Outfall(s) Jr Oa oe2. 5 ��+ -r✓d 3 , 5 Do -Qd
Outfalls' drainage areas have the same or similar activities? dyes 0 No
Outfalls' drainage areas contain the same or similar materials? dYes ❑ No
Outfalls have similar monitoring results? M/yes ❑ No ❑ No data*
Outfall(s)
Is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
outfall(s)
Is representative of Outfall(s)
❑ Yes ❑ No
❑Yes nNo
❑ Yes ❑ No o No data*
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? a Yes ❑ No c No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review,
Page f of 3
Swu-R0S-2009 Last revised 1213012OD9
f/cem

e7/07/2011 15:23 191S6616108 5TORtAWATEP. 5VCS GRP PAGE 02
Representative Outtell Status Request
4) Detailed explanation albout why the outfalls above should be granted Representative status:
(Or, attach a letter or narrative to discuss this Information.) For example, describe how activities and/or
5j Certification:
North Carolina General Statute 143-21S.6 5(1) provides that:
Any person who knowingly makes any false statement, representation, or certification In any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact In a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,0W),
i hereby request Representative Outfall Status for my NPOES Permit. I understand that ALL outfalls are still
subject to the qualltative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPUES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title: H'Ofa'l R' 55eurce5
X4r —_ 9 -
(Signatu�ofpplicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional office may inspect your facilityfor compliance with the
conditions of the permit prior to that approval.
HIM111rTar, _• �.
This application should Include the following items:
❑ This completed form.
❑ Letter or narrative elaborating an the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4_
❑ Two (2) copies of a site map of the facility with the location of Bit outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3-
n Any othEr supporting docunnentationr r• •r • . ,
Page 2 ai 3
SW U-ROS-20U9 Last revised t 2/30/2W9

Conway, Jean
From:
Conway, Jean
Sent:
Thursday, April 21, 2011 2:17 PM
To:
Haines, Andrew
Cc:
Shiver, Rick
Subject:
RE:
Andrew,
was finally able to get up to Jarrett Bay Boatworks to address the complaint of milky water in the ditch along the property
line that Mr. Rhue shares with the Marina. I did not observe any discoloration in the water but it was a clear day and had not rained
for in a while.
While I was there, I did conduct an inspection of the facility for compliance with the NPDES General Stormwater Permit that
the marina holds with DWQ and discovered a few problems that have the potential to adversely affect the stormwater runoff into
the ditch. The owner, Mr. Dan Carraway, agreed to address the areas of concern that were pointed out and I plan to conduct a
follow up inspection to assure the issues have been corrected.
Thank you for alerting our office to this complaint and please call or email me if you need any further information.
Jean
From: Haines, Andrew
Sent: Monday, March 14, 2011 4:08 PM
To: Conway, Jean
Subject:
Hi Jean,
Thanks again for following up on this. I have attached two files to this email. The first is a map of the area showing the
approximate location of the ditch. The second is a photograph from the adjacent residential property looking up the
ditch back towards the Jarrett Bay facility. The white area in the top left of the photograph is that long thin building that
you can see on the map, just for reference. I'll be interested to hear what you guys think of the site so that we'll know
what types of things to refer to you in the future. Have a great week, and if you want any help from us on this end, let
me know.
Andy
P.S. Here is the contact info for the adjacent property owner who made the complaint:
Doy Ray Rhue
333 Steel Tank Rd.
Beaufort, NC
Cell: 252-728-9043
Home: 252-728-5380

Conway, Jean
From: Haines, Andrew
Sent: Monday, March 14, 2011 4:08 PM
To: Conway, Jean
Attachments: JarrettBayBoatworksDitch.jpg; E4_SW5718_03092011_114801_1.jpg
Hi Jean,
Thanks again' for following up on this. I have attached two files to this email. The first is a map of the area showing the
approximate location of the ditch. The second is a photograph from the adjacent residential property looking up the
ditch back towards the Jarrett Bay facility. The white area in the top left of the photograph is that long thin building that
you can see on the map, just for reference. I'll be interested to hear what you guys think of the site so that we'll know
what types of things to refer to you in the future. Have a great week, and if you want any help from us on this end, let
me know.
Andy
P.S. Here is the contact info for the adjacent property owner who made the complaint:
Doy Ray Rhue
333 Steel Tank Rd.
Beaufort, NC
Cell: 252-728-9043
Home: 252-728-5380

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen K. Sullins Dee Freeman
Governor Direclor Secretary
April 30, 2010
Dear Marina/Boatyard Owner:
In December 2004, the North Carolina Environmental Management Commission, Coastal Resources
Commission, and Marine Fisheries Commission adopted the North Carolina Coastal Habitat Protection
Plan (CHPP). As a part of the CHPP, reducing sources of pollution that may result in degradation of
water quality and{or aquatic habitat is a high priority for the North Carolina Division of Water Quality
(DWQ) as well as other agencies
Accordingly, DWQ conducted a comprehensive study of a number of industrial activities and services
offered by facilities within the marina industry; specifically, the study focused on pressure washing and
hand washing activities. Results of this study show significant levels of metals in waste streams from
these pressure -washing and hand -washing activities. National studies have shown similar results. In
addition, these other studies show these types of chemicals from pressure -washing and hand -washing to
negatively impact benthic organisms from the bioaccumutation of metals in their natural habitat. The
wash water generated by industrial activities is defined as a processed wastewater. DWQ is encouraging
all North Carolina marinas and boatyards to take the steps that are necessary to ensure that your facility
is taking a proactive approach to help reduce the water quality impacts resulting from the chemical
constituents found in this processed wastewater.
We recognize that some marinas and boatyards have taken proactive measures to minimize the impact
from these activities on water quality. Some of these measures include collection and containment
devices, closed -loop recycle systems, and other Best Management Practices (BMPs). However, there
are many facilities within our marina industry where BMPs have not been pursued or implemented.
Stormwater Management of Industrial Activities
Stormwater runoff is regulated by the Environmental Protection Agency (EPA) through the National
Pollutant Discharge Elimination System (NPDES) permit program. Coverage under the NCG190000.is
applicable to all owners or operators of stormwater point source discharges associated with activities
classified as establishments primarily engaged in operating Marinas [standard industrial classification
(SIC) 44931 that provide vehicle maintenance activities, and Ship and Boat Building and Repairing
(SIC 373]; and like activities deemed by DWQ to be similar in the process and/or the exposure of raw
materials, products, by-products, or waste materials. Examples of vehicle (also known as vessel)
maintenance activities are listed below:
• pressure washing a sand blasting
• sanding • painting and paint removal
• commercial hand washing 0 boat building and repair
Wastewater Management
As previously mentioned, the wash water created from pressure -washing and hand washing is defined
as a processed wastewater_ Therefore, the NPDES Stormwater NCG190000 permit does not cover or
authorize this wastewater to discharge to surface water. A separate NPDES wastewater permit may be
Wetlands and Stormwater Branch
1617 Mail Service CenIer, Rafei n, Norn Carolina 27699-1617
Location: 5t2 N. Salisbu y St. Raleigh, .Nwh Carolina 27 &-14
Phone: [phone] i FAX: [phone] Custoner Smite: 1.877-623-674R tint
Internet: www.ncwa1erquaiihjar9 North Carol j Illa
All E�_N (] 'C.9urr �.I M.rs ILVC A Nics: E.^0wir �- !`` i / .t I i+l i 3 1 J

required for any wastewater discharges at your facility_ For more information on wastewater permits,
please visit the following website: http://portal.ncdenr.orq/web/wq/swp/ps/npdes.
Best Management Practices (BMPs)
To avoid prohibited discharges of wastewater to surface waters and contaminated stormwater runoff into
surface waters, DWQ recommends many BMP options. Note: Some structural BMPs may require an
engineer or consultant as well as the proper permits from Aquifer Protection. Before installing
any structural BMPs at your facility, please contact your DWQ Regional Office for guidance.
• Conduct your activity under a roof so that the wastes aren't exposed to stormwater.
• Install a collection system around boat wash areas to collect the processed wastewater and
debris
• Convert from a liquid operation to a dry operation for hull maintenance and cleaning operations
to allow for easier clean-up and collection of pollutants for proper disposal, thus minimizing
contaminated stormwater runoff
• Use or rent vacuum sanders for boat maintenance activities
• Design hull maintenance areas over dry land as far away from the water as possible and
designate those areas with signs -- Use of specific berms can be installed to direct water away
'from surface waters
• Discharge the wastewater into a local sewer system (this option requires approval from the
Waste Water Treatment Plant and may require pretreatment of waste prior to approval)
• Pump & Haul of waste material by an authorized industrial waste handler
• Good housekeeping measures - sweep wash pads and tarps free of debris, collect & dispose of
debris in labeled containers, remove tarps if possible and store till next use, discard worn tarps
with holes, etc.
The Wetlands & Stormwater Branch within DWQ, created the following website especially for our state's
marina industry. This website assists our marinas with technical guidance information on stormwater
and wastewater, direct links to permit information, BMP Manuals, and specific contacts to address
questions and concerns about pressure -washing and hand washing at your facility:
(http://portal,ncdenr.or_q/web/wqiswQ/ws/cti/marinas)
'Please check this website for monthly updates from DWQ.
DWQ understands and respects the value of our marina industry. We commend and will recognize
those who are striving to protect our waterways from water quality degradation. DWQ's mission is to
preserve, protect and enhance North Carolina's water resources and we will continue to provide
assistance to our marina industry in carrying out this mission. It is very important for all of us to be
proactive in preserving one of our most precious commodities. With the help from DWQ and other
cooperating agencies, the Clean Marina Program, private and public entities, as well as your facility, we
can ensure that we are doing the best we can to protect our waters.
If you have installed or are practicing any BMPs at your facility, related to the concerns in this letter, that
you would like us to know about, please call any of the following DWQ locations: Wilmington Regional
Office at [phone], Washington Regional Office at [phone], Central Office at (919) 807-
6371, or myself at [phone]. We would like to acknowledge your efforts. In addition, please visit
the NC Clean Marina Program at http://dcm2.enr.state.nc.us/Marinas/mariinas.htm on how you may be
able to apply! Thank you for your cooperation on this matter.
Sincerely,
John Hennessy
Division of Water Quality,
Wetlands 8 5tormwater Branch

=c
North Carolina Department of Environment and Natural Resources
F VVAre
�° R° Technical Bulletin for N.C. General
a � Stormwater Permit NCG190000
Technical Bulletin for NCG 190000, Volume 11 _
What activities are covered by this general permit?
Revised 4/12/2010
NCG190000 allows stormwater discharges associated with activities classified as establishments primarily
engaged in: Operating Marinas [standard industrial classification (SIC) 44931 that provide vehicle
maintenance activities, and Ship and Boat Building and Repairing [SIC 373]; and like activities deemed by
the Division of Water Quality (DWQ) to be similar in the process and/or the exposure of raw materials, products, by
-products, or waste materials.
• This general permit does not authorize discharges at the facility containing waste streams including, but not
limited to, bilge and ballast water, cooling water, sanitary wastes, power and hand crashing, blasting, sanding,
and fish cleaning stations. A separate wastewater permit may be required For these and other similar wastewater
discharges.
What are the key permit requirements?
• Implement a Stormwater Pollution Prevention Plan (SPPP) (refer to Part II, Section A).
• Provide secondary containment for all bulk storage of liquid materials (refer to Part I1, Section A, 2.(b)). .
• Perform, document, and report analytical and qualitative monitoring during a representative storm event (refer
to Part II, Section B & C).
What has changed since the last renewaW'
• Twice per year analytical monitoring of pH, Oil & Grease, Total Suspended Solids (TSS), Copper, Aluminum,
Lead, and Zinc.
• Refinements and clarifications to the SPPP requirements (refer to Part II, Section A).
• Tiered response requirements for benchmark exceedences based on analytical results beginning with the
monitoring in Year 3 — Period 1 (Sample 5), and a requirement that facilities notify the DWQ Regional Office in
the event of four benchmark exceedances. Benchmarks are not limits.
• Twice per year qualitative monitoring during a representative storm event.
• Requirement to use forms provided by DWQ to record qualitative monitoring results.
• Requirement to submit an annual monitoring summary to the DWQ Regional Office nearest your facility.
• Develop a Solvent Management Plan (refer to Part II, Section A).
What are BMPs and why are they important?
A facility's Stormwater Pollution Prevention Plan should include Best Management Practices (BMPs) to control the
discharge of pollutants from all stormwater outfalls. Bi4IPs include a variety of measures that help minimize the
potential for pollutants to enter stormwater that drains from a facility. There are different types of BMPs:
".von -structural (practices or activities) BMPs include.
Eliminating exposure of materials and equipment whenever possible by moving them to indoor locations.
Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion.
Exchanging hazardous materials for non -hazardous ones wherever possible.
Establishing routine leak and maintenance checks to minimize any chance of spills occurring. Clean up all spills
immediately.
Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading.
(Maintaining wash pads and keeping them clear of paint chips, debris, and particles.
Structural (equipment or devices) B1l fPs include.
Containment dikes around the loading areas of bulk liquid storage containers.
Roofs and secondary containment around materials so that they are not exposed to stormwater.
Collection systems around boat wash areas to direct wash water to a holdinn tank or sanitary sewer.
Converting from a liquid operation to a dry operation far hull maintenance and cleaning.
Collection of debris from paint chips in boat maintenance areas to minimize contamination of stormwater.
Hull rnaintenance practices that are performed on dry land as Far away from the water as possible.

PAGE 2 TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMIT NCG 190000 REVISED 4/12)2010
Could I be exempt from a
NPDES stormwater permit?
Possibly. Facilities with industrial
activities subject to NPDES
stormwater regulations that
eliminate all potential stormwater
exposure may be eligible for a No
Exposure Exclusion from a permit,
Facilities that meet this condition
may apply by submitting a No
Exposure Certif cation application
(see link below). Facilities must re
-certify No Exposure status every
five years.
What if I sell my business, or
the name changes?
This is a minor modification that
requires approval of DWQ's
director before a permittee is
absolved of responsibility for the
permit. To request this change,
complete and submit a Namel
Ownership Change Form SWU-
239 (sed link below).
Do I have to monitor all the
outfalls?
Yes. However, you may request
Representative Outfall— Status
(ROS). If approved, this status
allows analytical monitoring at
fewer outfalls. To matte this
request, submit a ROS Request
Form (see link below).
Frequently Asked -Questions
..Wastewater is not allowed to mix,
or be `'diluted", with stormwater
for discharge at a stormwater
outlet unless permitted by a
separate wastewater permit. Once
stormwater commingles with
wastewater, it is all considered
wastewater and must be'handled
as such.
Does a certified lab need to
analyze my samples?
State certification requirements
apply only to wastewater
discharges. However, data
gathering and monitoring under all
NPDES permits must be conducted
in accordance with test procedures
approved under federal. regulations
as written in 40 CFR §136. All labs
certified by North Carolina perform
analysis in accordance with those
procedures. Using a certified lab is
one way to ensure compliance with
your permit. A list bf-certified labs'
is available at the DWQ Web site
(see link below). Alternatively, you
may obtain training for your on -
site staff to *measure ' pH using
approved methods that adhere to
federal guidelines.
*Note that pH is a Feld parameter
and must be ineasured within- 15
minutes of the time that a sample
is collected.
Can my boat wash water be
discharged to or with my
stormwater?
No. Boat wash water, whether from
hand washing or power washing, is
considered wastewater. This
stormwater . permit does not
authorize wastewater discharges.
Where can 1 get more information?
'A separate wastewater permit
is . required; "in -- order to
-discharge 'wastewater. Some
possible alternatives (which *may
require an additional 'separate
permit).for .minimizing wastewater
discharge to ' surface waters
include: discharge to'a 'municipal
wastewater treatment plant, water
recycling, conversion of activities
to dry processes which allow for
easy clean-up and maintenance
and proper . disposal .'of .waste
generated from industrial
activities.
The NCGI90000 permit is
applicable to a marina that offers
vehicle .-maintenance service,
which includes boat cleaning. It is
not applicable for an individual
washing their own boat at a
marina. However, it is highly
encouraged that facilities educate
and monitor the use of appropriate
BMPs by boat owners . when
washing their boats to minimize
potential impacts to surface water.
DWQ online resources:
Stormwater Permitting http://I?ortal,ncdenr.org/web/wq/ws/su
Fortes (downfoadable) hLtp-,//12ortal.ncdjenr.org/web/Wws/su/npdessw#Applir-atiori Forms NPDES
Certified Labs httpl/portal;ncdenr.org/web/wq/labicert/certiablists
14Iap of Regional Offices http://portal.ncdenr_or2twgb/wq/home
Still have questions? Call the DWQ Regional Office closest to your facility's location:
Asheville Office [phone] Washington Office [phone]
Fayetteville Office [phone] Wilmington Office (910) 796--7215
Mooresville Office [phone] Winston-Salem Office [phone]
Raleigh Office [phone] Central Office [phone]
Additional resources:
DWQ Marina Outreach and Education Program: http://portal.ncdenr.org/web/w
q1swp/ws/cqLmarina____
DPPFA Marina Industry Guidance: littp:tlwi-rc.p2p-,ivs.org/indListrylindsectinfO,aSD?INDSECT=40
DWQ Stormwater Outreach and Education Program: wwwncstOrrnwateror
TMDL, Information: ht" tp:l_l ortal.ncdenr.org/web?w /psltntu/tmdl

OF � Vl.4 r�R
Stormwater Permitting Requirements for North Carolina's o
Marinas, Shipyards and Boatyards o
o q
Since 1990, the federal National Pollution Discharge Elimination System (NPDES) r-
regulations have mandated that certain industrial activities —including activities at
marinas, shipyards and boatyards —be monitored and permitted to reduce the impact of polluted
stormwater runoff that enters the nation's waterways. The state Division of Water Quality (DWQ) is the
agency responsible for implementing this program in North Carolina. Now, two decades later, our
state's rapid growth and development rates make the protection of our water resources more critical
than ever before.
What Is stormwater runoff? It is rain or snow -melt that flows over land and other surfaces following a
precipitation event. As the runoff travels along, it picks up pollutants in its path and carries them to the
nearest waterway, stream or storm drain, stormwater runoff washes many types of pollutants into our
surface waters, including chemicals, litter, bacteria, motor fluids and much more.
Why is it such a problem at marinas, shipyards and boatyards? The vast majority of these facilities
are located only a short distance (or adjacent to) creeks, streams, wetlands, lakes, rivers and other
waterways. Activities such as paint removal, sanding, engine maintenance, hull surface preparation and
washing are specific to these facilities. Those activities generate high levels of particularly toxic
pollutants including heavy metals, fuel, oil, solvents, paint solids and detergents. The presence of these
types of pollutants, combined with the close proximity to surface waters, greatly increases the risk of
generating highly polluted stormwater runoff. This is why your facility requires a stormwater permit.
What is a stormwater. permit? The'DWQ industrial general permit (NCG190000) allows stormwater
discharges from certain activities associated with marinas and ship or boat building and repair.
Requirements of this permit aim to reduce the level of pollutants in stormwater runoff that flows to
nearby creeks, streams, wetlands and waterways. The end result is greater water quality protection.
Who is required to get a stormwater permit? Facilities such as marinas and ship or boat yards that
provide vessel maintenance, building and repair, or other activities deemed by DWQ to be similar, are
required to obtain this permit. A facility must have this permit unless all industrial activities are
performed indoors and there is no potential for contact with, or impact to, stormwater runoff.
What If I fail to get a permit and continue to operate my facility? Civil penalties of up to $25,000 a
day per violation can be assessed against facilities that fail to obtain a stormwater permit, violate the
conditions of their permit or violate water quality standards.
How will complying with state permitting laws help my business? Tourism and recreation are
multi -billion dollar industries in North Carolina, in large part due to the pristine beauty of our water
resources that include streams, lakes, rivers, bays, marshes, the Intracoastal Waterway and ocean.
Protecting those resources is an investment in the future of your industry and our state's economy.
What can I do to reduce pollutants in stormwater runoff from my facility? There are a variety of
"best management practices" (BMPs) that help to reduce the risk of pollutants entering stormwater.
Listed below are possible measures and methods for use at your facility.
Non-structural (practices or activities) BMPs:
• Eliminate exposure of materials and equipment by moving items to indoor locations.
• Practice good housekeeping on -site: handle and store all materials in an orderly fashion.
• Exchange hazardous materials for non -hazardous ones whenever possible.
• Establish a set schedule of leak and maintenance checks to minimize the risk of spills.
• Be sure staff is trained to respond immediately to clean up any spills that occur.
• Establish bulk storage tank procedures that minimize the risk of spills during loading and unloading.
• Maintain wash pads and keep them cleared of paint chips, debris and particles from site activities.

Structural (equipment or devices) BMPs:
• Create containment dikes around the loading areas of bulk -liquid storage containers.
• Build roofs and secondary containment around materials to prevent exposure to stormwater.
• Convert from a liquid operation to a dry operation for hull maintenance and cleaning.
• Minimize contamination by using tarps or other devices to collect debris such as paint chips from
boat maintenance and paint removal areas.
• Locate hull maintenance areas as far away as possible from waterways.
What about pressure washing and other activities that generate water discharges at my facility?
Many marina and shipyard or boatyard activities generate wastewater. A stormwater permit does not
authorize wastewater discharges.
What is wastewater? It is water that flows from a work area and contains waste material as a direct
result of a certain activity. Typical wastewater discharge sources include, but are not limited to, bilge
and .ballast water, cooling water, sanitary wastes, pressure and hand washing of vessels, blasting,
sanding and fish -cleaning stations. Like stormwater runoff, wastewater from marinas and boatyards
easily flows into nearby or adjacent waterways, impairing water quality.
What actions should I take to eliminate wastewater discharges from my facility?
• Collect wash water in a storage tank and hire a certified waste handler to pump and haul it away.
• Install collection systems around wash areas, directing wash water to a holding tank for proper
disposal or to a sanitary sewer (if approved by your local government's wastewater treatment plant).
• Install a collection device that holds all wastewater but doesn't release it to surface waters. -An
evaporative system may help with this.,...
• Closed -loop recycle systems collect wash water for treatment and reuse. Note: Due to the high
toxicity of wash water, even after treatment, it is not allowed to be discharged on land or into
surface waters. Contact a certified waste handler for proper disposal as needed.
• Portable wash stations collect and contain wash water during the pressure -washing process. Some
facilities choose to pump water out of the portable wash station, store it in a holding tank until
capacity is reached, then have the wastewater hauled away by a certified waste handler.
Are there any programs that recognize compliant, clean marinas?
The N.C. Clean Marina Program offers incentives for becoming a greener, cleaner facility. Clean
Marinas receive a flag to display at their facility and are acknowledged on several agency Web sites, as
well as on the annual "Coastal Boating Guide" map which is distributed at welcome centers and tourism
offices statewide. To learn more about the program, visit ihtio://dcm2.enr.state.nc.usfi%,Iarinas/clean.htm
or call [phone].
Where can I obtain information on permitting and how to begin the application process?
Contact the DWO Regional Office nearest your facility:
Asheville [phone] Washington [phone]
Fayetteville [phone] Wilmington [phone]
Mooresville [phone] Winston-Salem [phone]
Raleigh [phone] Central Office [phone]
Where can I obtain information on stormwater best management practices for my facility?
For more information, please see the "DWO Stormwater Best Management Practices Manual" available
online at httg://portal.ncdenr.org/web/wq/ws/su/bmp-manual.
What other educational resources are available?
N.C. Marina Permitting: http://portal.ncdenr.org/vrpb,,wg/s� /p rs/cUhMarinas or [phone].
N.C. Stormwater Outreach & Education: tivww.ncstormwater.org or [phone].
N.C. Pollution Prevention & Environmental Assistance: ht1p1/www.p2pays.ora/ or [phone].

.NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Cofeen H. Sullins Dee Freeman
Govemor Director Secretary
April 21, 2010
Jarrett Bay Boatworks
Mr. Dan Carraway
530 Sensation Weigh
Beaufort, NC 28516
Subject: NPDES Compliance Inspection Report
Jarrett Bay Boatworks
COC Permit Number NCG1900t,4% T2_
Carteret County
Dear Mr. Carraway:
On April 11, 2011, staff from the Wilmington Regional Office of the Division of Water Quality conducted a site
inspection for the project known as Jarrett Bay Boatworks on Sensation Weigh in Beaufort, NC. This inspection was
conducted in response to a citizen complaint and to evaluate compliance with the conditions specified in NPDES
Stormwater General Permit NCG190000 for Marinas.
Please find the attached copy of the Compliance Inspection Report, which indicated the findings of the
inspection and a summary of compliance issues.
Areas of special concern for impacts 'to surface water are:
• Stormwater discharge runoff from boat maintenance and painting located at the southern section of the
facility should be redirected to the existing outfall or establishing a second Stormwater discharge outfall
and begin analytical and qualitative monitoring at this location.
• Oil and fuel containers/tanks and spills exposed to stormwater need adequate protection from
contaminating stormwater runoff.
• Improvements to stormwater Arop inlets in the parking lot and along the sides of buildings needed to
prevent pollutants from reaching surface waters.
Thank you for your attention to this matter, A follow up inspection will be planned to evaluate the facility's
Stormwater Pollution Prevention Plan and other documentation required under the NPDES General Permit. Should you
have any questions or concerns regarding this correspondence, please contact me at 910-796-7215 or
email:[e-mail].
Sincerely,
'�- 6vv'
�
can Conway
Surface Water Protection ction
Enclosure: Compliance Inspection Report
cc. WiRO files (NCG190000 Carteret County)
NPS ACDU
127 Cardinal Drive F,xtension, Wilmington, North Carolina 28405-3845
Phone: [phone] / Far: 910-350-2004 / Internet: h2o.enr.state.mus
An Equal Opportunity/Affirmative Action Employer— 50%Recycled/10% Post Consumer Paper
NorthCarohna
AahiallY

Compliance inspection Report
Permit: NCG190052 Effective: 10/01/09 _ Expiration: 09/30/14 Owner: Jarrett Bay Boatworks Inc
SOC: Effective: Expiration: Facility: Jarrett Bay Boatworks - Beaufort
County: Carteret 530 Sensation Weigh
Region: Wilmington
Beaufort NC 28516
Contact Person: Wiley D Forbes Title: Vice President Phone. [phone]
Directions.to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/1112011 Entry Time: 11:30 AM Exit Time: 02:30 PM
Primary Inspector: Jean Conway- U Phone: [phone]
Secondary Inspector($):
r
Reason for Inspection. Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas: '
Storm Water
(See attachment summary)
Page: 1

Permit_ NCG190052 Owner - Facility- Jarrell Bay Buatworks Inc
Inspection Date: 04/11/2011 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
-No visible discharge was observed from the ditch along the north side of marina where complaint was generated.
-Majority of the painting and boat work is being conducted indoors and has no exposure to stormwater although individual
boat owners are allowed to do their own work onsite_
-Waste generated from boat wash down area is being directed to an unlined basin dug into the ground and allowed to
infiltrate.
-Records revealed the benchmark for several parameters have been exceeded and only one outfall is being monitored.
The outfall is located on north side of facility where majority of stormwater flows into the ditch leading to the ICWW
(referred to in the complaint)_,.,_ .
-The stormwater being discharged from the south side of the facility is not being monitored and evidence of paint on the
ground from individual owner's boat work was observed in this area and being discharged into a ditch that is shared with
neighboring facilities.
Mr. Carraway has agreed to make improvements to this area and to capture this discharge in the monitoring by either
'--—redirected,it to,the,existing'outfalVor establishing -another stormwater discharge outfall'at this -location.
Housekeeping issues that need to be addressed include:
- Used oil containers being left alongside the trash bins at the boat launch area.
- Kerosene and -recycle oil tanks are being exposed to stormwater runoff and evidence of minor spills were observed on
the ground underneath the tanks.
- Stormwater drop inlets in the parking lot and along the sides of the buildings need better protection.
-Evaluation of Stormwater Pollution Prevention Plan and other required documentation will be made during the follow up
inspection. .
Page: 2

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
inspection Date: 04111/2011 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)? "
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: Will evaluate SPPP during follow up inspection.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Reason for Visit: Complaint
Comment: Will evaluate during follow up inspection.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Will evaluate during follow up inspection if vehicle maintenance area needs
to be monitored- .
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
snnn
00110
Page: 3

Permit: NCG190052 Owner - Facility: Jarrett Bay Boatworks Inc
Inspection date: 0411112011 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Comment: The discharge from the south side of facility is not being monitored as an
outfall and evidence of paint from boatwork was observed in this area.
Will evaluate COC during follow up inspection.
Page: 4

search -1) Page l of 2
0�1'.
Incident Incident Questions Freeboard Levels Events Related Inc
Detailsl Details2 DS�
* Incident Type: lEmergency Incident Number : 201
* Category:!Discharge�k
* Started DatelTime : 04/15/2010 —� 12:00 pm
* County : I Carteret Farm #: C
Decimal DD:MM:SS
Latitude:—� Position Accuracy: ---Select Value---- I
Longitude:J Position Method: ---Select Value---
Position Datum: -Select Value---_�
Reporting Person : ❑ Anonymous
First Name : Ben Address : 303
Middle Name:
Last Name : Barnett City : Bea
State/Zip : [NC
Phone : [phone] Cell/Pager : I25_
* Location of the Incident End of Marshallberg Road at old Jarrett Bay Boatworks facility
Address: End Of Marshallberg Rd
City/State/Zip: Beaufort NC 2$51.6
Cause/Observation of the incident : Directions
Large pile of debris taken from a At intersection of 70 and Marshal:
storage building on the site was set, [Road in Smyrna take a right and gc
Action Taken :
Fire Dept. used approximately 230,000
gallons of water on the fire to quench,
Surface Water Impacted: *Yes O No O Unknown
Waterbody: Sleepy Creek -21135-1-12-1 ~
Waterbody (Other) : —�
Report Received By : LWillis, Linda .
Phone: [phone] �r
Date/Time : 04/15/2010 12:00 pm
Referred Via : ---Select Value- 1
Comments/Findings :
Metals reported above WQ limits we
Silver, Cadmium, Copper, Mercury,
Water Supply Wells within 1500ft : Q
Groundwater Impacted : Q
Conveyance:
RO Contact:
Phone: F_
Date/Time
Referred Via
http://bims.enr. state. nc. us: 7001/selectOneIncident. do?id=3M05FMYG001 AMDX483FV8... 6/23/2010

search
Specific Causes :
Page 2 of 2
❑ Severe Natural Condition ❑ Vandalism
❑ Pump Station Equipment Failure ❑
Finish Cancel
http:llbims.enr.state.ne.us:7001/selectOneIncident.do?id=3M05 FMYG001 AMDX483 FV8... 6/23/2010

N.C. DIVISION OF. _.WATER QUALITY
Wafer Quality Section +O D
Complain VEmergency Report Form I
WILMINGTON REGIONAL OFFICE
Received
Emergency Complaint ✓ City.
e_ Win. t)_ /S 2DIOTime
Cou
nty
Report Received From �� rY k7hA An n n KLQ14. /r1Aai2.6[r6A-A1 —
Agency &rjA�— _ Phone No. �J�a— �b-rll - 1Q40
Complainant C47M ) i' /1 -RIA - u C La -o- t.UI.C.[ GK4 a�77�S1'�1Fi1C/�f
.,
Address Phone No.
Check One: Fish Kill Spill Bypass Animal NPDES N.D.
Stormwater Wetlands X Other, Specify:.Lk 0!1 01 ,9JI&A1 �` ,
Nature of Referral t�.l.{_c.� 1- S?M $-u 1r67Q .d leio 4.y 0 C:)&.j.&2. ew
L/�;5bdA-&a l�C",l�A1�-i.l � a Adb
� A� to 4 rc�,czA �1 A 'D • X&. 721137.1 %1 A&J
U
Time and Date Occurred 'I///.S/a,0 / U I D"ngI"
n -
Location of Area Affected !r
ICAd T )7;FJ,9A600 knA
Surface Waters
Classification
Other Agencies Noted
Investigation Details Yr I 17 a d I -? 4P-Ad M ski 4 AA A) On A 44- t ✓ r d `;! L4, .
EPA Region IV [phone] Pesticides 733-3556 Emergency Management 733-3867 Wildlife Resources 733-7291
Solid and Hazardous Waste 733-2178 Merino Fisheries 726.7021 Water Supply 733-2321 Coast Guard MSO 343-4881
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]

County of Carteret
a
Department of Emergency Services
Office of Fire Marshal
Courthouse Square Beaufort, NC 28570
CAD # 2010-012698
Date: 04/15/10
Ben Barnett - Fire Marshal
252-241-1640
Office: .252-728-8470 Fax
Incident / Complaint Report
Type of Incident / Complaint: Illegal Burning.
Location: End of Marshallberg Rd.
Complainant Name: Unknown
Address
Phone
252-728-8459 OP
Owner or Person Involved : Owner- see tax card
Persons. Involved : Dale Chadwick 08/14/57
475 Stacy Loop Rd Stacy, NC 28581
Charles E. Morris 05/03/73
150 Piggott Rd. Glouchester, NC 28528
Details : On 04/15/10 at approx. 09:56 hrs, An unknown motorist stopped Lt. Keith
Brewer of the Carteret County Sheriff Office who was on patrol in the area of
Marshallberg Rd., and advised him of a large trash fire at the end of Marshallberg Rd.
Lt Brewer drove to the Marshallberg Fire Dept. an advised the on -duty crew.
Responding to the fire was Asst. Chief Tom Mann, and Firefighter Margaret Riggs. On
their arrival, they observed a large trash fire fully involved if fire from one end to the
other. Firefighter Riggs states that Dale Chadwick came up to her and stated that he
started the fire to get rid of the trash that had been dumped there. He used gasoline, and
was standing next to a gas can. At this time, Charles Morris arrived on scene and stated
that they had a burn permit. He also stated that the owner of the property had paid them
to get rid of the trash that was there.
I was notified via cell phone by Firefighter Riggs. I told them to extinguish the fire and
that I was responding. While enroute, I notified NC Dept. of Natural Resources, Air and

Water Quality, and informed them of the incident. 1 was advised that Linda Willis from
Water Quality would be responding due to the water -run-off from the fire into the
harbor.
After the fire had been extinguished, the fire dept left the scene, and I waited on scene
for Water Quality. After Linda Willis finished her investigation, we left the area.
Ben Barnett CFEI
Carteret County Fire Marshal

STATE OF NORTH CAROLINA corm rL; 440y
Division of Forest Resources Issue in Duplieat
White copy to Applicar
REGULAR OPEN BURNING PERMIT p Blue copy to F11
HIGH HAZARD COUNTIES r i ! ] f I �. _11k
DATE
Under the•provisi ns o1 and in accordance with N.C. General Statutes 113-60.21, 113-60.23, 1 i 3-6Q.2e
M Y of
is authorized t,i start, or cause to be started a fire as speecifi�edlu Ic
(�dhlmuniiy—" 2 County,
approxi ately miles from l" This fire shall be started between dates of
and i 71� 11a, —inclusive.
Type of burning '
P Number of acres to be burned-�
(new groutild, brush, fie , etc.) t -.
� If your fir a omes dang rous, Contact t or Telephone 911 _
i+Gsion- crest sources Permit Agent
....... .....................................................,.,....... ,.......................... ... .............
INSTRUCTIONS T p .. ....
O ER ITEE This permit does NOT relieve the ermlttee of:
1. HislHer responsibility for complying with all air pollution laws, regulations and ordinances (such as the North Carolina
'Corrool and Prohibitrart of Open Burning' Regulations as codified in 15 NCAC 2D ,19W which prohibits the open burning
of some materials).
2. His/Her responsibility for complying with all other State and Federal forest fire laws (Such as notifying adjoining landowners,
keeping a competent watch over the fire, etc.)
3, HisiHer responsibility tar any damage the lire may Cause to other parties or their property. Good judgment should be
used when twrrling even though a permit has been obtained.
Note: The proper time to burn is: (1) following a rain when the wind Is calm; (2) after grasses are green and hardwood
leaves are mature.
Attention: Many counties have additiona# burning ordinances. Contact your local county authorities before burning.
................ ........................... ......... ............ ......,........................... ......... ...... _........... ..... ........ ......_....., ... ........ ....... .... ..... . ------
As perminee, t co (CHECK ONE)
That the proposed Open burning activity is for the purpose of ground clearing and involves five(5) of less
contiguous acres of land.
ElThat the proposed open burning aotrvity is not for the purpose of ground clearing but wig take place within 5W of
state protected woodlands.
Pursuantto G.S. 113-6029, convictions of violating the Open Fire Laws of this permit Is a Class 3 misdemeanor. These penallies
may be imposed In addition to any civil or criminal penalties sanctioned under G.S. 143.215,114 of Anicfe 21 B.
............. .... ..... „-. ....,...., ......-----...--- .......- -- - „ .-....- ... --- --. ..-.- ---- ......,..,..,..........,, ---
I understand that stxxW this permit be cancelled in accordance with G.S. 113-60.25 or G.S. 113-60.27 or il_wriUm poke {order]
is given by any forgSl ranger pursuant to G.S- 113-60.20, 1 must take reasonable steps to extinguish or control the fire or
reimb u e the Department for expenses incurred therefore on my behalf,
SE C OF PE IT: i have read d erstand the air pollution regulations an the back of this permit.
Permittee Signature Telephone No. Date

Reference: 02WE00005V
MSg Key : QDF
Date/Time: 20100416130242
Source DMVISS
02WE00005V.DMVISS.QDF.20100416130242.
TO: CRT1-507448 20100416 13:02:42 1BB44514GO
FROM: DMVISS 20100416 13:02:42
N.C. DRIVER LICENSE SYSTEM
RESPONSE BASED UPON:
CUSTOMER ID: 6308190 PAGES: 7
ATTENTION: IMAGE: Y
DRIVER HISTORY RESPONSE
NAME: CHADWICK DALE EDWARDS
ADDRESS: 475 STACY LOOP RD
CITY: STACY STATE: NC ZIP: 285819629 TOTAL POINTS: 0
DOB:06-14-1957 HEIGHT: 5 FT, 07 IN. SEX: M EYES: GRN HAIR: BRO RACE: W
PRIMARY LICENSE NO: 6308190
SECONDARY LICENSE NO: NON-RESIDENT MILITARY: N
ORG. ISS.DT: 11-24-82 OS DL NO: OS STATE:
*** DRIVER LICENSE STATUS: CLS C ACTIVE ***
LIC LMT COND
CLASS GRP TYP ISSUE DT EXPIR DT CDL DISQ PROB PRIV RESTR STATUS
C D 07-18-08 08-14-15 N N N N N ACTIVE
ENDORS: RESTRICT: 0
OCCUR/ CONV/
BEG DATE END DATE NATURE OF RECORD OR DIVISION ACTION POINTS
10-23-07 08-14-15 REN ISS: CLS C EN: RS:O
08-13-02 08-14-07 REN ISS: CLS C EN: RS:O
11-06-96 08-14-02 REN ISS: CLS C EN: RS:O
06-15--92 08-14-96 ORG ISS: CLS C EN: RS:
05-28-89 09-18-89 CONY: (40B)RECKLESS DRIVING 4
COURT: CARTERET COUNTY COURT, NC
COURT: AOC ##: 000006308190-UNK CITATION ID: 01616811
07-31-87 08-14-90 REN ISS: CLS C EN: RS:
11-24-82 08-14-86 ORG ISS: CLS C EN: RS:
**
IMAGE
Page 1

ww
IMAGE CAPTURE DATE: 2008-07-18
IMAGE CAPTURE TIME: 10.43.01
ww
ww
CERTIFIED A TRUE COPY OF THE D/L RECORD OF THE PERSON NAMED HEREIN AS APPEARS
ON THE AUTOMATED SYSTEM OF DMV. G.S.20-26(B).
* END OF MESSAGE * -
wwwwww***w�rw*www*wwww**-�**xw*wwww,t,r*war**w*w*srwwwrr*w*w*w-wwvew**w,r*w***x-,r*w**wwr�ws*
Page 2

Call Report 201001269.9 Call Taker - RYANE 1377
Date / Time Printed 4/15/2010 13:35
Call -When How Received Status Priority Disposition
04/15/2010 09:56:57 RADIO Not Specified Still Active
Location of Occurrence
0 MARSHALLBERG RD MARSHALLBERG
Location of Caller
0 MARSHALLBERG RD MARSHALLBERG
Cross Street High Cross Street Low From - To Directions Map Grid
Caller Name Caller Phone Primary Unit ESN
_ ST14-1-MARSHALLBERG FIRE ST14-1
Beat Law EMS Fire
--- Incident Types Assigned To Call ---
incident Type
FIRE SMOKE INVESTIGATION
--- Unit Times ---
Unit ID Department Date
ST14-1
ST14-1
ST52-1
ST57-1
ST57-1
56M1
704
ST52-1
ST52-1
704
704
ST57-1
8Q1
56M?
ST52-1
8Q1
8Q1
704
702
701
362
362
8Q1
Date Assigned Time Assigned
4/15/2010 9:56:58
Time Status
Dispatcher
RYANE
MARSHALLBERG FIRE
4/15/2010
9:56:58
ENROUTE I
MARSHALLBERG FIRE
4/15/2010
9:57.56
ON SCENE I
DAVIS FIRE
4/15/2010
10:08:40
DISPATCHED I
OTWAY FIRE
4/15/2010
10:08:41
DISPATCHED I
OTWAY FIRE:
4/15/2010
10:10:02
ENROUTE I
OTWAY EMS
4/15/2010
10:13:15
ENROUTE I
CARTERET CO- FIRE MARSHAL
4/15/2010
10:13,32
DISPATCHED I
OFFICE
DAVIS FIRE
4/15/2010
10:14:17
OFFICER SAFETY CHECK l
DAVIS FIRE
4/15/2010
10:14:27
ENROUTE I
CARTERET CO- FIRE MARSHAL
4/15/2010
10:15:18
ENROUTE I
OFFICE
CARTERET CO- FIRE MARSHAL
4/15/2010
10:15:29
ENROUTE i
OFFICE
OTWAY FIRE
4/15/2010
10:16:30
ON SCENE I
Carteret County EMS
4/15/2010
10:18.13
DISPATCHED I
OTWAY EMS
4/15/2010
10:19:18
ON SCENE i
DAVIS FIRE
4/15/2010
i0:25:55
ON SCENE I
Carteret County EMS
4/15/2010
10:30:48
OFFICER SAFETY CHECK I
Carteret County EMS
4/15/2010
10:46:31
ENROUTE I
CARTERET CO- FIRE MARSHAL
4/15/2030
10:46:46
ON SCENE I
OFFICE
CARTERET CO -EMERGENCY
4/15/2010
10,52:20
ON SCENE I
MANAGEMENT
CARTERET CO -EMERGENCY
4/15/2010
10:52:54
ON SCENE I
MANAGEMENT
FORESTRY -NC
4/15/2010
10:58:10
DISPATCHED I
FORESTRY -NC
4/15/2010
11:00:02
ENROUTE I
Carteret County EMS
4/15/2010
11:00:39
ON SCENE I
Dispatcher
RYANE
RYANE
JACKIEL
JACKIEL
JACKIEL
RYANE
JACKIEL
RYANE
RYANE
JACKIEL
RYANE
JACKIEL
RYANE
JACKIEL
RYANE
RYANE
RYANE
RYANE
RYANE
RYANE
RYANE
RYANE
JACKIEL

Call Report
20100JL2698
Call Taker - RYANE 1 377
Date / Time Printed 4/15/2010 13:35
CG1
US COAST GUARD
4/15/2010
11:08:08
DISPATCHED I
RYANE
CG1
US COAST GUARD
4/15/2010
11:13:36
OFFICER SAFETY CHECK I
RYANE
8Q1
Carteret County EMS
4/15/2010
11:14:08
CLEAR I
RYANE
CG1
US COAST GUARD
4/15/2010
11:17:58
OFFICER SAFETY CHECK I
RYANE
362
FORESTRY -NC
411512010
11:20:49
ON SCENE I
RYANE
CG1
US COAST GUARD
4/15/2010
11:23:24
OFFICER SAFETY CHECK I
RYANE
CG1
U5 COAST GUARD
4/15/2010
11:27:38
OFFICER SAFETY CHECK I
RYANE
CG1
U5 COAST GUARD
4/15/2010
11.31:55
CLEAR I
RYANE
56M1
OTWAY EMS
4/15/2010
11:54:16
RETURN TO STATION I
RYANE
ST52-1
DAVIS FIRE
4/15/2010
11:55:08
RETURN TO STATION I
RYANE
362
FORESTRY -NC
4115/2010
11:SS:57
CLEAR I
RYANE
56M1
OTWAY EMS
4/ 1512010
12.01:30
CLEAR I
JACKIEL
ST57-1
OTWAY FIRE
4/15/2010
12:05:40
RETURN TO STATION I
RYANE
702
CARTERET CO -EMERGENCY
4/15/2010
12:06:30
CLEAR I
RYANE
MANAGEMENT
STS2-1
DAVIS FIRE
4/15/2010
12:06:42
CLEAR I
RYANE
ST14-1
MARSHALLBERG FIRE
4/15/2010
12:16:51
RETURN TO STATION I
JACKIEL
ST57-1
OTWAY FIRE
4/15/2010
12:17.38
CLEAR I
JACKIEL
ST14-1
MARSHALLBERG FIRE
4/15/2010
12:34:43
CLEAR I
JACKIEL
--- Incident Locations ---
Date Time Dispatcher Coordiates
Number Dir Street Apt/Loe City Landmark
4/15/2010 9:57:06 RYANE
0 MARSHALLBERG RD MARSHALLBERG
--- Vehicle Information ---
Name OLN State SexlRace DOB Drivers Description
Tag Tag StatelYear Tag Type Vehicle Description VIN Date Time
Nc
NC 4/15/2010 9:56 --
--- Initial Statement ---
END OF MARSHALLBERG RD, NEAR OLD ]BBWI REPORT OF SMOKE IN THE AREA
RECEIVED AT ST14 704 TALKED TO THE ASSIST CHIEF AND HE DOESN'T NEED TO
RESPOND AT THIS TIME 4/15/2010 10:09
-- Notes ---

Call Report 2010012698
Cali Taker - RYANE 1 377
Date / Time Printed 4/15/2010 13:35
4/15/2010 09:58:31 RYANE
ST14 ADVISED SAME IS AN ILLEGAL BURN ON ARRIVAL
4/15/2010 10:01:02 RYANE
FIRE MARSHALL NOTIFIED AT THIS TIME PER ST14 REQUEST
4/15/2010 10:11:35 RYANE
FIRE MARSHALL HAS BEEN IN CONTACT WITH UNIT ON SCENE AND WILL NOT
BE RESPONDING AT THIS TIME
4/15/2010 10:13:50 RYANE
2ND TONES FOR ST52
4/15/2010 10:55:12 RYANE
ST57 UTIL-1 AND HAZMAT TRAILER ARE ON SCENE, 57-05 REQUESTED AUTO
AID FROM BEAUFORT FOR ANY FIRE/EMS TRAFFIC IN OTWAY DISTRICT UNTIL
FURTHER ADVISED
4/15/2010 10:59:05 RYANE
702 REQUEST FORESTRY REPRESENTATIVE TO RESPOND
4/15/2010 10:59:19 RYANE
362 WILL BE IN ROUTE FROM OFFICE
4/15/2010 11:14:58 RYANE 1•
AUTH 8-,QRV-1, REHAB/DISASTER TRAILER IS IN PLACE ON SCENE WITH
COMMAND AND 8-QRV-1 IS BACK IN SERVICE FOR CALLS
4/15/2010 11:41:56 JACKIEL
ST14 ADVISED FIRE IS OUT

v
:F
s
Average Scale: 1 inch = 97.4 feet Copyright 02009 Pictometry International Corp.

�kv

0
Instream at
Upstream
Bulkhead
Bridge xing
Metal
Conc
Conc
ug/L
ug/L
Silver
25*
25*
Aluminum
600
2200
Arsenic
10*
10*
Barium
20
22
Cadmium
I S 10*
10*
Chromium
10**
10**
Copper
33
30
Iron
380
1600
Mercury
0.2**
0.2**
Nickel 10.-de 10** 71,0t;J' 10**
Lead
50*
50*
Selenium
100*
100*
Source
Conc
ug/L
25*
4200
740
1300
10*
2600
2600
3200
0.2**
21
50*
100*
Sleepy Creek Incident
WQ Std
ug/L
0-1-1
NA
50
NA
PQL
Det. Lvl.
ug/L
5
20
2
10
Comments
Below detection level after dilution of 5 to 1
Below detection level after dilution of 5 to 1
5
2
Below detection level after dilution of 5 to 1
20
10
Below PQL after dilution of 5 to 1
3***
2
NA
50
0.025!
0.2
Below PQL after dilution of 5 to 1
8.3 -
• 10
Below PQL after dilution of 5 to 1
25
10
Below detection level after dilution of 5 to 1
71
5
Below detection level after dilution of 5 to 1
Zinc 19 24 950 86 10L
Qualifiers
Selenium was above the PQL possibly due to interference. A dilution factor of 5 to 1 was used,
the result is then multiplied by 5 (for the dilution factor). Salt water causes interference with
all analyses indicated by a single asterisk.
The detection level for mercury is not low enough even with diltion factor of 5 to 1 to
demonstrate levels were below WQ standard
Summary:
Selenium appears higher than WQ standard. The sample had to be diluted 5 to 1. Salinity causes
interference with the analyses, therefore I would compare the concentrations at the bulkhead to the
upstream sample taken at the 70 crossing over the N River (see map). Upstream concentration
for selenium was the same as that at the Bulkhead
Instream at Bulkhead - there were 3 sets of samples collected in stream at the bulkhead
The samples collected spanned (equidistant) from each other, the west end of the
rubbish pile to the east end of the rubbish pile. The highest value (worst case
scenario was reported in this spreadsheet.
3P
er
00,
acyl-)�
01-1

Sleepy Creek Incident
Metal Conc WQ Std Detection Lvl
ug/I ug/I ug/I
Silver 25* 0.1 5
Aluminum 430,600,470 NA 50
Arsenic 10* 50 2
Barium 20 NA 10
Cadmium 10* 5 2
Chromium 10** 20 10
Copper 33 3 2
Iron 380 NA 50
Mercury 0.2** 0.025 0.2 CQ I- .
Nickel 10** $.3 10
Lead 50* 25 10 1�J p.O A-
Selenium 100* 71 5 ''
Zinc 19 86 10
*Samples were diluted by 5X. Data was then multiplied by 5 for reporting.
**Analyte not detected above practical quantitative limit (PQL)
therefore PQL is reported
*There were three samples collected for all metals along the bulkhead at the site
Samples were taken approximately 15 feet outfrom the bulkhead

f.�
r
r

County:
CARTERET
Sample ID: AB57219
River Basin
aLK
QFwArEF�
PONumber 0 1OW3038
Report To
WRO$
O�
Date Received: "IW2010
j
Time Received: 08:20
Collector.
WL ILLIS
'r
HILabworks LoginlD SIMATS
Region:
Report Generated: 514110
Sample Matrix:
SVRFACEWATER
Date Reported: 05/0412010
Loc. Type; ESTUARY
Emergency Yes/No
Vsitlo
COC YeslNo
YES
V r 111
Loc. Descr.: SLEEPY CREEK
Location ID:
WIROSPNLC
Collect Date: 0411612010
Collect Time: 15:20
Sample Depth
CAS # Analyte Name EQ-L- Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.2 `C 4116110 SMATHIS
MET
7440-224
A9 by ICPMS
5
25 P
c9€L
EPA 200.8
4i22110
ESTAFFORDI
7429-90-5
Al by ICP
50
430
uglL
EPA 200,7
4120110
ESTAFFORDI
7440-38-2
As by furnace
2
10 P
uglL
EPA 200.9
41221I0
ESTAFFORDI
7440-38-3
Ba by ICP
10
19
ug1L
EPA 200.7
4120110
ESTAFFORDI
7440-43-9
Cd by furnace
2
10 P
uglL
EPA 200.9
4122/10
ESTAFFORDI
7440-47-3
Cr by ICP
10
10 U
uglL
EPA 200.7
4/20/10
ESTAFFORDI
7440-50-8
Cu by ICP
2
32
ug1L
EPA 200.7
513110
ESTAFFORDI
7439-89-6
Fe by ICP
50
300
ug1L
EPA 20D.7
4120110
ESTAFFORDI
7439-97-6
Hg 245,1
0.2
0.20 U
ug1L
EPA245.1
4120110
ESTAFFORDI
7440-02-0
Ni by ICP
10
10 U
ug1L
EPA 200.7
4120110
ESTAFFORDI
7439-92-1
Pb by ICPMS
10
50 P
ug1L
EPA 200.8
4122110
ESTAFFORDI
7782A9-2
Se by furnace _
5
Q00 F
uglL
+tjr t�tEPA 200.9
4I29f10
ESTAFFORfit
744""
zr1 by ICP
10
10 U
ag/L
EPA 200.7
4120110
ESTAFFORD1
121
Can RECEIVED
MAY 10 20W
BY:
--L •s
Laboratory Section 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access
Page 1 of 1

:OUNTY :
LIVER BASIN - : �] AMBIENT
tEPORT TO :WIRO ❑ COMPLIANCE `CHAIN OF CUS f'ODy
o SAMPLE TYPE Job 3
❑ STREAM EFFLUENT
LAKE INFLUENT
Lab Number
Date Received
Time Received:
Received By:
HIPPED BY: Courier � EMERGENCY FECIAL STUDY � ESTUARY Data Released:
'OLLECTOR(S) : Li l%Y Kt',S ®COMPLAINT Visit IDDate Reported:
:stimated BOD Range:.. C 'V_ 1
Seed: it Inri ld:
V
.Station Location: �e
Remarks:
cation k `��
Date Begin (yy/mm/dd)
i� C) t�
Date End (yy/mm/dd) Time Begin
j� 0 4 �5�
Time End
tS�
Value Type - A, H,
Composite-T, S, $
Sample Type
SOD 310 mg/L
Chloride 940 mg/1,
NE3 as N 610 mg/L
Li- Lithium 1132 ug/L
COD High 340 mg/L
Chi a: 70953 µg/L
TKN as N 625 mg/L
Mg- Magnesium 92' mg/L
COD Low 335 mg/L
NO2 plus NO3 as N 630 mg/L
Mn- Manganese 10` µg/L
Coliform: MF Fecal 316t6 #/100 mis
P: Total as P 665 mg/L
Na- Sodium 929 mg/L
Coliform: MF Total 31504 #1100 mis
Color. True 80 c.u.
PO4 as P 70507 mg/L
G
As- Arsenic;Total 1( µg/L
Coliform: Tube Fecal 31615 #/100 mis
Color: (pH) 83 C.U.
P: Dissolved as P 666 mg/L
v
Se- Selenium 1147 µg/L
Coliform: Fecal Strep 31673 #1100 mis
Color: pH 7.6 82 C.U.
K- Potassium mg/L
tA
Hg- Mercury 71900 µg/L
Residue: Total 500 mg/L
Cyanide 720 mg/L
Cd- Cadmium 1027 µg/L
Ba- Barium AWL
Volatile 505 mg/L
Fluoride 951 mg/L
Cr- Chromium:Total 1034, µg/L
Organochlorine Pesticides
Fixed 510 mg/L
Formaldehyde 71880 mg/L
Cu- Co per 1042 µg11-
Organophosphorus Pesticides
Residue: Suspended 530 mg/L
Grease and Oils 556 mg/L
Ni- Nickel 1067 µg/L
Organonitrogen Pesticiedes
Volatile 535 mg/L
Hardness Total 900 mg/L
a~-
Pb- Lead 1051 µg/L
Acid Herbicides
Fixed 540 mg/L
Specific Cond. 95 µmhos/em2
Zn- Zinc 1092 µg/L
pH 403 units
MBAS 38260 mg/L
V- Vanadium µg/L
Base/Neutral&Acid Extractable Organics
Acidity to pH 4.5 436 mg/L
Phenols 32730 µg/L
Ag- Silver 1077 µg/L
TPH Diesel Range
Acidity to pH 8.3 435 mg/L
Sulfate 945 mg/L
Al- Aluminum 1105 µg/L
Alkalinity to pH 8.3 415 mg/L.
Sulfide 745 mg/L
Be- Beryllium 1012 µg/L
Purgeable Organics (VOA bottle req'd)
Alkalinity to pH 4.5 410 mg/L
Boron: Total 1022 µg/L
Ca- Calcium 916 mg/L
TPH Gasoline Range
TOC 680 mg/L Tannin & Lignin 32240 µg/L Co- Cobalt 1037 µg/L TPHBTEX Gasoline Range
Turbidity 82079 NTU HexavalentChromium 1032 µg/L Fe -Iron 1045 µg/L Phytoplankton
Coliform Total Tube 31508 #/100 cols
:OMMENTS : LAB USE ONLY
Temperature
on arrival °C : oL
ample Point %(2) Conductanee (94) Wwter Temp-C (10) D.O. (300) pH (400) 8.3 Alkalinity (822 4.5 Alkalinity (431) 4,5 Acidity(82243 8.3 Acidity (82242) FArTWcni-C (20)
ecchi depth m
Salinity ppt (490)
Precipit-In/day (45)
Cloud Cover% (32)
Wind Dir-Deg (36
Strtn Flaw Sev (13
Turbidity Severity (13
Wind Velocity-mp
Mean Strm Depth-ft (64)
th-ft (4)

County:
CARTI:RET
Sample ID:
AB57222
River Basin
WOK
¢F WA T�9
PO Number tf
1OW3041
flGy
Report To
WIROSP
Q�
Date Received:
Time Received:
04/1612010
08_I0
Collector.
L WILLIS
�
`i
`c
Labworks LoginlD
SNtATHtS
Region:
1MR
Report Generated:
5!4/10
Sample Matrix:
SURFACEWATER
Date Reported:
05l0412010
Loc. Type: ESTUARY
Emergency Yes/No
VsKID
�
COC Yes/No
YES
V
V
Loc. Descr.: SLEE2PY CREEK
Location ID:
WIROSPNLC
Collect Date: 04115/2010
Collect Time: 15:40
Sample Depth
CAS #
LAB
Analvte Name
Sample temperature at receipt by lab
PQI-
—
Result/
Qualifrei
2.2
Units
"C
Method
Reference
Analysis
Date
4116/10
Validated_.__by
SMATMIS
MET
7440-22-4
Ag by ICPMS
5
25 P
ug1L
EPA 200.8
4/22110
ESTAFFORDI
7429-90-5
Al by 1CP
50
4200
ugtL
EPA 200.7
4/20110
ESTAFFORDI
7440-38-2
As by fumace
2
740
ug/L
EPA 200.9
4/22I10
ESTAFFORDI
7440-38-3
Ba by ICP
10
1300
ug/L
EPA 200.7
4/20110
ESTAFFORDI
7440413-9
Cd by furnace
2
lop
ug/L
EPA 200.9
4/22/10
ESTAFFORDI
7440,A7-3
CrbyICP
10
2600
ug/L
EPA200.7
4120/10
ESTAFFORDI
7440.50-6
Cu by ICP
2
2600
ug/L
EPA200.7
5/3110
ESTAFFORDI
7439-89-6
Fe by ICP
50
3200
ug/L
EPA200.7
4120/10
ESTAFFORDI
7439-97-6
Hg 245.1
0.2
0.20 U
ug/L
EPA 245.1
41201W
ESTAFFORDI
7440.02-0
Ni by ICP
10
21
ug/L
EPA 200.7
4120110
ESTAFFORDI
743E-92-1
Pb by ICPMS
10
50 P
ug/L
EPA 200.E
4122110
ESTAFFORDI
7782-49-2
Se by furnace
5
100 P
ug1L
EPA 200.9
4128110
ESTAFFORDI
1440-66-6
Zn by ICP
10
950
ug!L
EPA 200.7
4120110
ESTAFFORDI
CEIVED
MAY102
010
Laboratory Section>> 1623 Mail ServiOe Center, Raleigh, NC 27699-1623 t9191733-3903
For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access
Page 1 of 1

Ul VISION Olt' WATCR QUALITY - AAB FORM 041
W� SAMPLE TYPE
Cowry. y am PRI TY
RiVL'R BASIN: ��tt� AMBIENT QA STREAM p EFFLUENT
REPOICr TO : WIRO COMPLIANCE E CHAIN OF CUSTODY LAKE INFLUENT
SHIPPED BY : Courier EMERGENCY ESPECIAL STUDY 1:1 ESTUARY
COLLECTOR(S) ; Li o-,c. ,6 t(f j COMPLAINT Visit iD
Estimated BOD Mange: Station Location:
Lab Number:
Date Received
_r
Time Received
Received By:
Data Released:
Date Reported :
Seed: Chlorinated; Remarks:
Station q
Date Begin (yy/mm/dd)
0 0 3
Date End (yy/mmldd)
�tD O ;
Time Begin
i.�
Time End
Value Type - A, H..
Composite-T, S, B Sample Type
COMMENTS
BOD 310 mg/L
COD High 340 mg/L
COD Low 335 mg/L
Coliform: MF Fecal 31616 P1100 mis
Coliform; MF Total 31504 91100 mis
Coliform; Tube Fecal 31615 #t1100 mis
Coliform: Fecal Strep 31673 /i/100 MIS
Residue: Total 500 mg/L
Volatile 505 mg/L
Fixed 510 mg/L
Residue. Suspended 530 mg1L
Volatile 535 mg/L
Fixed 540 mg/L
H 403 units
Acidity to PH 4.5 436 mg/L
Acidity to pH 8.3 435 mg/L
Alkalinity to pH 8.3 415 mg/L
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 82079 NTU
Coliform Total Tube 31508 ##/100 tnls
:
Chloride 940 mg/L
Chl a: 70953 µg/L
Color: True 80 c.u.
Color: (pH ) 83 C.U.
Color: pH 1.6 82 C.U.
Cyanide 720 mg/L
Fluoride 951 mg/L
Formaldehyde 71880 mg/L
Grease and Oils 556 mg/L
Hardness Total 900 mg/L
Specific Cond. 95 µmhos/em2
MBAS 38260 mg/L
Phenols 32730 µg/L
Sulfate 945 mg/L
Sulfide 745 mg/L
Boron: Total 1022 µglL
Tannin & Lignin 32240 µ L
llexavalent Chromium 1032 µg/L
L
a.
a..
v
NH3 as N 610 mg/L
TKN as N 625 mg/L
NO2 plus NO3 as N 630 mg/L
P: Total as P 665 mg/L
PO4 as P 70507 mg/L
P: Dissolved as P 666 mg/L
K- Potassium mg/L
Cd- Cadmium 1027 µg/L
Cr- Chromium:Total 1034 µg/L
Cu- Copper 1042 µ81L
Ni- Nickel 1067 P&/L
Pb- Lead 1051 µB/L
Zn- Zinc 1092 hg/L
V- Vanadium µg/L
Ag- Silver 1077 µg/L
Al- Aluminum 1105 µg/L
Be- Beryllium 1012 µg/L
Ca- Calcium 916 mg/L
Co- Cobalt 1037 µg/L
Fe- Iron 1045 µg/L
Li- Lithium 1 132 ug/L
Mg- Magnesium 92' mg/L
Mn- Manganese 10`- µg/L
Na- Sodium 929 mg/L
As- Arsenic;Total It µg/L
vj
Se- Selenium 1147 µg/L
Lj
Hg- Mercury 71900 µglL
Ba- Barium µg/L
Organochlorine Pesticides
Organophosphorus Pesticides
Organonitrogen Pesticiedes
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req
TPH Gasoline Range
TPkI/BTEX Gasoline Range
Phytoplankton
LAB USE ONLY
Temperature a,
on arrival (°C):
Sample Point % (2)
Conductance (94)
Water -remp-C (10)
D.O. (300)
pH (400)
18,3 Alkalinity (8744.5
Alkalinity (431)
4.5 Acidity (8224318.3
Acidity (82242)
Air Temp-C (20)
ISecchi depth m ISalinityppt (490) IPrecipit-In/day (45) ICloud Cover % (32) (Wind Dir-Deg (361Sttm Flow Sev (I3ITurbidity Severity (13IWind Velocity-mph�Mean Strm Depth-R (64) IStr?n Wdth-ft (4)

County:
CARTERET
Sample ID:
AB57220
River Basin
WOK
A
pF � T�9
PO Number #
14W3039
py
Received:
Ml W2010
Report To
VWROSP
`O�
7
Date
Time Received:
08:20
Cogector.
L WILLIS
C
Labworks LoginlD
SMATHIS
Region:
WIRd
Report Generated;
/4110
Sample Matrix:
SURFACEWATER
bate Reported:
5104/2010
0j51041
Loc. Type: ESTUARY
Emergency YeslNo
Visitlo
Ii5 L51 f f
CQC Yes/No
jFS
Loc. Descr.: SLECPY CREEK
Location ID:
WIROSPNLC
Collect Data: 041IW2010
Collect Time: 15:20
Sample Depth
CAS #
LAB
Analyte Marne
Sample temperature at receipt by lab
POL
Result/
Qualifier
2.2
Unifs
°c
Method
Reference
Analysis
Date
4r16110
Validated by
SMATHIS
MET
7440-22-4
A0 by ICPMS
5
25 P
uglL
EPA 200-8
4122110
ESTAFFORDI
7429-90-5
Al by ICP
50
600
ug1L
EPA 200.7
4120110
ESTAFFORDI
7440-38-2
As by furnace
2
lop
ug1L
EPA 200.9
4/22/10
ESTAFFORDI
7440-36-3
BS by ICP
10
20
ug1L
EPA 200.7
4/20/10
ESTAFFORDI
7440-43-9
Cd by furnace
2
lop
ug1L
EPA 200.9
4122/10
ESTAFFORDI
7440-47-3
Cr by ICP
10
IOU
uglL
EPA 200.7
4120110
ESTAFFORDI
7440-50-8
Cu by ICP
2
33
ug1L
EPA 200.7
513110
ESTAFFORDI
7439-89-6
Fe by ICP
50
380
ug1L
EPA 200.7
4120110
ESTAFFORDI
7439-97-6
Hg 245.1
0.2
0.20 U
ug1L
EPA 245.1
4120110
ESTAFFORDI
7440-02-0
Ni by ICP
10
IOU
ug/L
EPA 200.7
4120110
ESTAFFORDI
7439-92-1
Pb by ICPMS
10
50 P
ug1L
EPA 200.8
4/22110
ESTAFFORDI
7782-49-2
Se by furnace
5
100 P :
ug1L
EPA 200.9�
4128110
ESTAFFORDI
7440-$5"
Zn by ICP
10
10 U
ug1L
EPA200.7
4120110
ESTAFFORDI
RECEIVED
MAY 10 2010
BY: ------------
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access
Page 1 of 1

COUNTY
RIVE BASIN : Wt,,�t�4
REFORT TO : W IRO
SHIPPED BY: Courier
COLLECTOR(S): _L in6,a-W,,(�,f j
DIVISION OF WATER QUALITY - L �O I
W❑ SAMPLE TYPE
PRIORITY
AMBIENT
A
❑ STREAM
EFFLUENT
COMPLIANCE
��`CHAIZN OF CUSTODY
F� LAKE
INFLUENT
TJCOMPLAINT
EMERGENCY
SPECIAL STUDY
Visit ID�
ESTUARY
Estimated BOD Range: Station Localion:
Seed: Chlorinated: Remarks:
Lab dumber
Date Received : - to
Time Received: Qs],)-0
Received By
Data Released:
Date Reported
Station 9
Date Begin (yy/mmMd)
O O t S�
Date End (yy/mm/dd) Time Begin
Ic 0 1 s ZL3
Time End
1
Value Type - A, H,
Composite-T, S, B
Sam le Type
BOD 310 mg/L
Chloride 940 mg/L
NH3 as N 610 mg/L
Li- Lithium 1132 ug/L
COD High 340 mg/L
Chi a: 70953 i:QrL
TKN as N 625 mg.R
Mg- Magnesium 92' mg/L
COD Low 335 mg/L
NO2 plus NO3 as N 630 mg/L
Mn- Manganese 10` µg/L
Coliform: M F Fecal 31616 #1100 mks
P: Total as P 665 rirglL
Na- Sodium 929 mg/L
Colifomt: MF Total 31504 #1100 mis
Color: True 80 C.U.
PO4 as P 70507 mg/L
v
As- Arsenic:Total l( µg/L
Coliform: Tube Fecal 31615 #1100 mis
Color: (pH) 83 c-u.
P: Dissolved as P 666 mg/L
Se- Selenium 1147 µg/L-
Coliform: Fecal Strep 31673 #/100 MIS
Color: pH 7.6 82 C.U.
K- Potassium mg/L
Hg- Mercury71900 µg1L
Residue: Total 500 mg/L
Cyanide 720 mg/L
'^
Cd- Cadmium 1027 µglL
Ba- Barium µfill.
Volatile 505 mg/L
Fluoride 951 mg/L
L
Cr- Chromium:Total 1034 µg/L
Organochlorine Pesticides
Fixed 510 mg/[,
Formaldehyde 71880 mg/L
t.
Cu- Copper 1042 µg/L
Organophaspl10rus Pesticides
Residue: Suspended 530 mg/L
Grease and Oils 556 mg/L
t..
Ni- Nickel 1067 µg/L
Organonitrogen Pesticiedes
Volatile 535 mg/L
Hardness Total 900 mg/L
e.
Pb- Lead 1051 µg/L
Acid Herbicides
Fixed 540 mg/L
Specific Cond. 95 pmhos/cm2
—
Zn- Zinc 1092 µg/L
pH 403 units
MBAS 38260 mg/L
V- Vanadium µg/L
Base/Neutra]&Acid Extractable Orgamcs
Acidity to pH 4.5 436 mg/L
Phenols 32730 µg/L
Ag- Silver 1077 µg/L
TPH Diesel Range
Acidity to pH 8.3 435 mg/L
Sulfate 945 mg/L
,.
Al- Aluminum 1105 µg/I,
Alkaliniry to pH 8.3 415 inglL
Sulfide 745 mg/L
Be- Beryllium 1012 µg/L
Purgeable Organics (VOA bottle req'd)
Alkalinity to pH 4.5 410 mg/L
Boron: Total 1022 µglL
Ca- Calcium 916 mg/L
TPH Gasoline Range
TOC 680 mg/L
Tannin & Lignin 32240 µg/L
Co- Cobalt 1037 µg/L
TPHIBTEX Gasoline Range
Turbidity 82079 NTU
Hexavalent Chromium 1032 µg/L
Fe- Iron 1045 µg/L
Phytoplankton
Coliform Total Tube 31508 N100 MIS
COMMENTS : -
—
LAB USE ONLY
Temperature �j
on arrival °C): p_r
- - - -
Sample Point % (2)
Conductance (94)
Water Temp-C (10)
D.0• (300)
pH (400)
8.3 Alkalinity (82
4.5 Alkalinity (431)
4-5 Acidity (82243)
8.3 Acidity (82242)
lAir Temp-C (20) ,
Secchi depth m
Salinity ppt (480)
Precipit-In/day (45)
Cloud Cover % (32)
Wind Dir-Deg (36
Strm Flow Sev (13
Turbidity Severity (13
Wind Velocity -mph
Mean Strm Depth-R (64)
Stan Width-ft (4)

-YC n O. Gahoratoru.S'ection
Results
County:
CARTERET
Sample 1D:
AB57221 -
River Basin
U4 K
OF \A
PO Number N
1OW3040
Report To
1MRQ14P
�0
Date Received:
04116t2010
`? r
}
Time Received:
08:20
Collector.
LLWIL_LIS
Labwofks LogirdD
SMATHiS
Region:
WRt)
Report
5P4H0
Sample Matnx:
SURFACEWATER
Date Reported:
0510412010
LDc. Type:
ESTUARY
111
Emergency Yes1No
VisitlD
f
6110
�t
COC Yes/No
YES
jJ
Loc. Descr.: SLEEPY CREEK
Location ID;
WIROSPNLC
Collect Date: 04M 5120 10
Collect Time: 15:21
Sample Oeplh
CAS #
LAB
Analyte Name
Sample temperature at receipt by tab
PQL
—
Result/
Qualifier
2.2
Units Method
Reference
°C
Analysis
Date
4/16110
Validated by
SMATHfS
MET
7440-22.4
Ag by ICPMS
5
25 P
U90- EPA 200.8
4/22110
ESTAFFORDI
7429-90-5
Al by 1CP
50
470
ugiL EPA 200.7
4120110
ESTAFFORDI
7440-36-2
As by furnace
2
lop
ug1L EPA 200.9
4/22110
ESTAFFORDI
7440-38-3
Ba by ICP
10
18
uglL EPA 200.7
4/20110
ESTAFFORDI
7440-43-9
Cd by furnace
2
lop
ug/L EPA 200.9
4/22110
ESTAFFORDI
7440-47-3
Cr by ICP
10
IOU
ug/L EPA 200.7
4120110
ESTAFFORDI
7440-50-8
CubyICP
2
33
cg/L EPA200.7
513110
ESTAFFORDI
7439-89-6
Fe by ICP
50
290
ug/L EPA 200.7
4120110
ESTAFFORDI
7439-97-6
Hg 245A
0.2
0.20 U
ug1L EPA 245.1
4120110
FSTAFFORDI
7440-02-0
Ni by ICP
10
IOU
ug/L EPA 200.7
4120/10
ESTAFFORDI
7439-92-1
Pb by ICPMS
�10
50 P
ug/L EPA 200.8
4/22/10
ESTAFFORDI
7782-49-2
Se by furnace
5
100 P
ug1L EPA 200.9
4128110
ESTAFFORDI
7440-66-6
Zn by ICP
10
19
ug/L EPA 200.7
4/20/10
ESTAFFORDI
RECEIVED
MAY 10 2010
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699.1623 [phone]
For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access
Page 'I of 1

COUNTY:
RTVF,R=BASIN :
_ KOA-0 L,
REPORT TO:
W1RO
SHIPPED BY :
Courier
COL.LECTOR(S) :
{„I
Estimated BOD Range:
DIVISION OF WATER QUALITY - LAB FORM Wv) 30 LIV
W❑ SAMPLE TYPE
PRIORITY
AMBIENT A 0 STREAM EFFLUENT
EJ COMPLIANCE CHAIN OF CUSTODY ❑ LAKE EJ INFLUENT
EMERGENCY CECIAL STUD ® ESTUARY
COMPLAINT Visit II)
Station Location:
Seed: Chlorinated: Remarks:
Station 9 ]late Begin (yy/mm/dd) Date Fnd (yy/mm/dd) Time Begin Lime End Value "Type - A, 11, Composite-T, S, B Sam le Typc
V� _. T` 101041 [ 1010,4 t k< t �ti 15Z l C
BOD 310
COD High 340
COD Low 335
Coliform MF Fecal 31616
Coliform. MF Total 31504
Coliform- Tube Fecal 31615
Coliform: Fecal Strep 31673
Residue: Total 500
Volatile 505
Fixed 510
Residue: Suspended 530
Volatile 535
Fixed 540
pII 403
Acidity to pf 14.5 436
Acidity to pH 8.3 435
Alkalinity to pH 8.3 415
Alkalinity to pH 4.5 410
TOC 680
Turbidity 92079
Coliform Total Tube 31508
COMMENTS :
Sample Point % (2) lConductance (94)
Lab Number:
Date Received
Time Received
Received By mom
Data Released
Date Reported
mg/L
Chloride 940 mg/L
NH3 as N 610 mg1L
Li- Lithium 1132 ug/L
mg/L
Chl a: 70953 µglL
TKN as N 625 mg/L
Mg- Magnesium 92' mg/L
mg/L
NO2 plus NO3 as N 630 mg/L
Mn- Manganese 10` µg/L
4/100 mis
P: Total as P 665 mg/L
Na- Sodium 929 mg/l.
#/100 mis
Color: True 80 C.U.
PO4 as P 70507 mg/L
v
As- Arsenic:Total 1 t µg/L
41100 mis
Color: (pH) 83 c.u.
P: Dissolved as P 660 mg/L
Sc- Selenium 1 147 µg/L
#/100 mis
Color: pH 7.6 82 C.U.
K- Potassium mg/L
fIg- Mercury 71900 ltg/L
mg/L
Cyanide 720 mgll.
L—
Cd- Cadmium 1027 µg/L
Ba- Barium µg/L
mg/L
Fluoride 951 mg/L
Cr- ChT0rmUm:T0t3l 1034 µg/L
Organochlorine Pesticides
mg/L
Formaldehyde 71880 mg/L
Cu-Copper 1042 µg/L
Organophosphorus Pesticides
mg/L
Grease and Oils 556 mg/L
Ni- Nickel 1067 µg/L
Organonitrogcn Pesticiedes
mg/L
Hardness Total 900 mg/L
Pb- Lead 1051 µg/1-
Acid Herbicides
mg/L
Specific Cond. 95 µmhos/cm2
Zn- Zinc 1092 µg/l,
units
MBAS 38260 mg/L
V- Vanadium µg/L
Base/Neutral&Acid Extractable Orga
mg/L
Phenols 32730 µg/L
v
Ag- Silver 1077 µg/L
TPH Diesel Range
mg/L
Sulfate 945 mg/L
s/
Al- Aluminum 1 105 µg/L
mg/L
Sulfide 745 mg/L
Be- Beryllium 1012 µg/L
Purgeable Organics (VOA bottle req'
mg/L
Boron: Total 1022 Ng/1-
Ca- Calcium 916 mg/L
TPH Gasoline Range
mg/L
Tannin & Lignin 32240 µg1L
Co- Cobalt 1037 µg/L
TPH/BTI.X Gasoline Range
NTU
Hexavalent Chromium 1032 µg/L
Fe- Iron 1045 µg/L
Phytoplankton
#I100 mis
LAB USE ONLY
Temperature
on arrival (°C
Temp-C (10)
D.O. (300)
pH (400)
8.3 Alkalinity (82
4.5 Alkalinity (431)
4.5 Acidity (8224318.3
Acidity (82242)
jAir Temp-C (20)
Secchi depth m ISalinityppt (480) iPrecipit-In/day (45) [Cloud Cover % (32) Mod Dir-Deg (36]Strm Flow Sev (131Turbidity Severity (131 Wind Velocity-mpgMean Strm Depth-ft (64) fStrm Width-ft (4)
cs

County:
CARTERET
Sample ID:
AB57223'
River Basin
XQK
�17� V4A TFRQ
PO Number 11
1OW3042
Report To
wiggssp
4
Date Received:
0411612010
r
Time Received:
08:20
Collector-
L WiLLIS
Labworks LoginID
SMATHIS
Region:
tf E�RO
Report Generated:
5/4110
Sample Matrix:
SURFACEWATER
Date Reported:
0510412010
Loc. Type:
ESTUARY
Emergency Yea/No
VisitlD
COG Yes/No
YES
l
Loc. Descr.: SLEEPY CREEK
Location ID:
WIROSPNLC
Collect Date: 0411512010
Collect Time: i_6;00
Sample Depth
Resultl Method Analysis
CAS # Analvte Name PQL Units Validated
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.2 'C 4116/10 SMATHIS
MET
7440-22-4 Ag by ICPMS 65) 25 P ug1L EPA 200.8 4122110 ESTAFFORDI
7429-90-5 Al by ICP 50 2200 ug1L EPA 200.7 4/20110 ESTAFFORDI
7440-38-2 As by furnace 2 j 10 P ug/L EPA 200.9 4122110 ESTAFFORDI
7440-38-3 Ba by ICP 10 22 ug/L EPA 200.7 4/20/10 ESTAFFORDI
7440A3-9 Cd by furnace 1! 10 P ug/L EPA 200.9 4122/10 ESTAFFORDI
744047-3 Cr by ICP 10 IOU ug/L EPA 200.7 4120110 ESTAFFORDI
7440-50-8 Cu by ICP 2 30 ug/L EPA 200.7 5/3110 ESTAFFORDI
7439-89-6 Fe by ICP 50 1600 ug/L EPA 200.7 4120110 ESTAFFORDI
7499-97-6 Hg 245.1 0.2 0.20 U �� ug/L EPA 245.1 4120110 ESTAFFORDI
7440-02-0 Ni by ICP 10 %�Q.0 uglL EPA 200.7 020/10 ESTAFFORDI
T) `
7439-92-1 Pb by ICPMS l'S (50 P ' ug/L EPA 200.8 4122110 ESTAFFORDI
7782A9-2 Se by furnace (5 -) i 00 P ug/L EPA 200.9 028/10 ESTAFFORDI
7440-66-6 Zn by ICP 10 24 ug/L EPA 200.7 4120/10 ESTAFFORD1
RECEIVEL7
cd MAY 10 2010 5�
3
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 t919t 733-3908
For a detailed description of the qualifier codes refer to www,dwglab.org under Staff Access
Page 1 of 1
a.a

DIVISION OF WATER QUALITY - I,AB FORM
�Fj
SAMPLE TYPE
COUNTY:
PRIORITY
RIVER TIAS1N : Wj p �
A,iMBIENT
QA
STREAM
� EFFLUENT
REPORT TO : WIRO
COMPLIANCE
EJCHAIN OF CUSTODY
M LAKE
7 INFLUENT
SHIPPED BY: C_ourier
COLLECCOR(S)
MI
EMERGENCY
ESPECIAL STUDY
M ESTUARY
: L laj`, (�l
COMPLAINT
Vint ID
F stlmated BOD Range: Station Location: sl�D y
Seed: Chlorinated: Remarks: t )
Station�4 Dalte Begin (yy/mm/dd) Date End (yylmm/dd)�Timeegin Time End ValueType-A,R, Composite-T,S,B Sam le Type
P.S �—r'�lt/l�l 1©1 l l ��� C7 a F 1 _
DOD 310 mg/L
COD High 340 mg/L
COD Low 335 mg/L
Coliform: MF Fecal 31616 q/l00 mis
Coliform: MF Total 31504 #1100 mis
Coliform: Tube Fecal 31615 9/100 mis
Coliform: Fecal Strep 31673 N/100 mis
Rcsidue: Total 500 mg/L
Volatile 505 ing/L
Fixed 510 mg/L
Rcsidue: Suspended 530 mg/L
Volatile 535 mg/L
Fixed 540 mg/L
pH 403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 8.3 435 mg/L
Alkalinity to pH 8.3 415 mg/L
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 82079 NTU
Coliform Total Tube 31508 41100 ruts
:
Chloride 940 mg/L
NH3 as N 610 mg/L
Li- Lithium 1132 ug/L
Chi a: 70953 µg/L
TKN as N 625 mg/L
Mg- Magnesium 92- mg1L
NO2 plus NO3 as N 630 mg1L
Mn- Manganese I Of µg/L
P. Total as P 665 mg/L
Na- Sodium 929 mg/L
Color: True 80 C.U.
PO4 as P 70507 mg/L
As- Arsenic;:Total It µgjL
Color. (pH) 83 C.U.
P: Dissolved as P 666 mg/L
1✓
Se- Selenium 1 147 µg/L
Color: pH 7.6 82 c.u.
K- Potassium mg/L
V.
Hg- Mercury 71900 µg/L
Cyanide 720 mg/L
Cd- Cadmium 1027 µg/L
L,4
Ba- Barium µg/L
Fluoride 951 mg/L
`—
Cr- Chromium:"total 1034 µg/L
Organochlorine Pesticides
Formaldehyde 71880 mg/L
v
Cu- Copper 1042 41,
Organo hosphorus Pesticides
Grease and Oils 556 mg/L
tr
Ni- Nickel 1067 µg/L
Organonitrogen Pesticiedes
Hardness Total 900 mg/L
Pb- Lead 1051 µg/L
Acid Herbicides
Specific Cond. 95 µmhos/cm2
Zn- Zinc 1092 µg/L
MBAS 38260 mg/L
V- Vanadium µg/L
Base/Neutral&Acid Extractable Organics
Phenols 32730 µglL
Ag- Silver 1077 µg/L
TPH Diesel Range
Sulfate 945 mg/L
A]- Aluminum 1105 µg/L
Sulfide 745 mg/L
Be- Beryllium 1012 µg/L
Purgeable Organics (VOA bottle req'd)
Boron: Total 1022 µg/L
Ca- Calcium 916 mg/L
TPH Gasoline Ran e
Tannin & Lignin 32240 µg/L
Co- Cobalt 1037 µg1L
TPH/BTEX Gasoline Range
Hexavalent Chromium 1032 �411,
✓
Fe- lron 1045 µg/L
Phyto lankton
COMMENTS
FoTn
LAD USE ONLY
peraturrrival
sample Point % (2) 1
Conductance (94)
Water Temp-C (10)
DJ O. (300)
pH (400)
8.3 Alkalinity (827
4.5 Alkalinity (431)
4.5 Acidity (82243)
8,.3 Acidity (82242)
Air Temp-C (20}
Secchi depth m
Salinity ppt (480)
Precipit-ln/day (45)
Cloud Cover % (32)
Wind Dir-Beg (36
Strm Plow Sev (13
Turbidity Severity (13
Wind Velocity-niph
Mean Srrm Depth-ft (64)
Stnn Width-R (4)

County:
CARTERET
Sample ID:
AB57224
River Basin
WOK
p4 AR
PO Number p
1OW3043
pG�
Report To
WIROSP
D�
Date Received:
0411612010
�_
Time Received:
08:20
Collector.
L WILLIS
�
Labworks LoginlD
SMATHIS
Region:
WIRO
Report Generated:
4110
Sample Matrix:
SURFACEWATER
Date Reported:
5/04t2410
051441
Loc. Type:
ESTUARY
Emergency Yes/No
VisitlD
V�
COC Yes/No
YES
LOC.Descr.: SLEEPYCREEK
Location ID:
WIROSP14LC
Collect Date: 0411512010
Collect Time: 15:45
Sample Depth
CAS #
LAB
Analyte Name
Sample temperature at receipt by lab
PQL
—
Result/
Qualifier
2.2
Units
°C
Method
Reference
Analysis
Date
4/16110
Validated by
SMATHIS
MET
7440-22-4
Ag by ICPMS
5
25 P
ug1L
EPA 200.8
4122110
ESTAFFORDI
7429-90-5
Al by ICP
50
190
uglL
EPA 200.7
4120/10
ESTAFFORDI
7440-38-2
As by furnace
2
lop
ug1L
EPA 200.9
4122l10
ESTAFFORDI
7440-38-3
Sa by ICP
10
15
uglL
EPA 200.7
4120110
ESTAFFORDI
7440-43-9
Cd by furnace
2
lop
uglL
EPA 200.9
4/22110
ESTAFFORDI
7440-47-3
Cr by ICP
10
IOU
uglL
EPA 200.7
4/20110
ESTAFFORDI
7440-50-8
Cu by ICP
2
34
ug/L
EPA 200.7
$13/10
ESTAFFORDI
7439-89-6
Fe by ICP
50
210
uglL
EPA 200.7
4120110
ESTAFFORDI
7439-97-6
Hg 245.1
0.2
0.20 U
ug1L
EPA 245.1
4120/10
ESTAFFORDI
7440-02-0
Ni by ICP
10
10 U
uglL
EPA 200.7
4120110
ESTAFFORDI
7439-92-1
Pb by ICPMS
10
50 P
uglL
EPA200A
4122/10
ESTAFFORDI
7782-49-2
So by furnace
5
100 p
ug1L
EPA 200.9
4128110
ESTAFFORDI
7440-66-6
Zn by ICP
10
IOU
ug1L
EPA 200.7
412W10
ESTAFFORDI
XVCE1 LD
MAY 10 2010
Laboratory Section» 1623 Malt Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access
Page 1 of 1

DIVISION OF WATER QUALITY - XI; FORM
(o0 30 3
COUNTY: 33'n-v-e-m�-
SAMPLE �iYPE
PRIORITY
t21V PR BASIN : -_ g '
1:1 AMBIENT
❑ A
STREAM
� EFFLUENT
REPOFi'1"1'0: WlRO
COMPLIANCE
CHIvOCUSTODY
LAKE
F NFLUENI
SHIPPED BY: Courier
EMERGENCY
SPECIAL STUDY
© ESTUARY
CCILLEC-1'OR(S) :
Pcompi,ArN,r
Visit 11)C]
2
Fstitnated BOD Range: Station Location:
Seed: Chlorinated: Remarks:
Station N
-PJO** t. xt5
Date Begin (yy/mm/dd)
!D o [ l s
[late End (yy/mm/dd)
10 o I S I
Time Begin
1S
Time End
S49
Valut Type - A, H,
Composite-T, S, 13
Sample Type
BOD 310 mg/L
Chloride 940 mg/L
NH3 as N 610 mg/L
I
Li- Lithium 1132 ug/L
COD High 340 mg/L
Chl a: 70953 µg/L
TKN as N 625 mg/L
Mg- Magnesium 92' mg/L
COD Low 335 mg/L
NO2 plus NO3 as N 630 mg/L
Mn- Manganese 10` µ&!L
Coliform: MF Fecal 31616 41100 mis
P: Total as P 665 mg/L
Na- Sodium 929 mg/L
Coliform: MF Total 31504 N100 mis
Color: True 80 C.U.
PO4 as P 70507 - mg/L
As- Arsenic:Total 11 µg/L
Cohform:'rube Fecal 31615 H11o0 mis
Color: (pl-I ) 83 C.U.
P: Dissolved as P 666 mg/L
►-
Se- Selenium 1147 µg/L
Coliform: Fecal Strep 31613 !#/100 mis
Color; pH 7.6 82 C.U.
K- Potassium mg/L
Hg- Mercury 71900 µg/L
Residue: Total 500 mg/L
Cyanide 720 mg/L
`
Cd- Cadmium 1027 µg/L
v
Ba- Barium µg/L
Volatile 505 mg/L
Fluoride 951 mg/L
c-
Cr- Cbromiurn:Total 1034 µg/L
Organochlorine Pesticides
Fixed 510 mg/L ,
Formaldehyde 71880 mg/L
Cu- Co per 1042 µg/L
ftanophosphorus Pesticides
Residue: Suspended 530 mg/L
Grease and Oils 556 mg/L
Ni- Nickel 1067 µg/L
Organonitrogen Pesticiedes
Volatile 535 mg/L
Hardness Total 900 mg/L
Pb- Lead 1051 µg/L
Acid Herbicides
Fixed 540 mg/L
Specific Cond, 95 µmhos/em2
Zn- Zinc 1092 µg/L
pH 403 units
MBAS 38260 m&/L
V- Vanadium Pg/L
Base/Neurral&Acid Extractable Organics
Acidity to pH 4.5 436 mg/L
Phenols 32730 µg/L
`,
Ag- Silver 1077 µg/L
TPH Diesel Range
Acidity to pH 9.3 435 mg/L
Sulfate 945 mg/L
t.
AI- Aluminum 1105 µg/L
Alkalinity to pH 8.3 415 mg/L
Sulfide 745 mg/L
Be- Beryl]ium 1012 µg/L
PurgeaNe Organics (VOA bottle req'd)
Alkalinity to pH 4.5 410 mg/L
Boron Total 1022 µg/L
Ca- Calcium 916 mg/L
TPH Gasoline Range
TOC 680 mg/L
Tannin & Lignin 32240 µg/L
Co- Cobalt 1037 µg/L
TPH/BTF-X Gasoline Range
Turbidity 82079 NTU
Hexavalent Chromium 1032 pg/L
'✓
Fe- Iron 1045 µg/L
Phytoplankton
Coliform Total Tube 31508 t#1100 mis
COMMFN`t'S :
LAB USE ONLY
Temperature '1
on arrival (°C)- a�
Sample Puint % (2)
Conductance (94)
Water Temp-C (LO)
D.Q. (300)
pH (400)
8.3 Alkalinity (822
4 5 Alkalinity (431)
4.5 Acidity (82243)
8.3 Acidity (82242)
Air Temp-C (20)
Secchi depth m
Salinity ppl (480)
Precipit-In/day (45)
Cloud Cover % (32)
Wind Dir-Deg (36
Strm Flow Sev (13
Turbidity Severity (13
Wind Veloci ty-mph
dean Stan Depth-fl (64)
Strm Width-ft (4)

Report to: L1 R S L-1 W 4'l E R QUALITY SECTION Pagt of �
CHAIN OF CUSTODY (COC) RECORD
NC DENR/DWQ LABORATORY (check one): X CENTRAL I I ARO I I WaRO
For investigation of: B
mot --
Sample collector (print name)
and DM-1 forms completed by
t
Sample collector's signature:-.,a�" �.
Field storage conditions and location (when applicable):
La ti:liseOrily; ;r
NUMBER
DATE
TIME
OF
STATION NO.
STATION LOCATION
SAMPLED
SAMPLED
CONTAINERS
ZA s
o r
�S�o
1�
Ind t✓
10 1
Z
—O
Re u
ed by (signature):
at
Time
Received by (signature):
Date
Time
'
la C4 r
7 IQ!4S
RtMT6ished by (signature):
Date
Time
Received by (signature);
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Tinie
Method of Shipment (circle one): :�tkteour�ier) Hand -delivered Federal Express UPS Other:
Seal d by:
--$roicen:6- - "• ,'_ �' `+- -
F
- ===
Security Type and Conditions:4-

.7 TF�'^`.'.
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V{ ,
70
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Page 1 of 2
Owner Information
s Namr_
pMMERCIAL PROPF,RIY LLC
4a's Address:IP20'TIPPERARY
LANE RD
rollerly Ad&r4
1290 MARSHALLBERG RA MARSHALLBERG 28553
i1y and Sine:
11WINSTOM SALF&I NC 271p3
NRfI CI Valve:
I,U8I.295.00
rnperty Tyre:
RID:
t17G,19.52,1400DOO
reviolRs Yw Value,
110SI295
arm Use:
creagc
.34 - - -
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43A00.00-
vilding VaJuc:
238,895,00
E.lra Features-.
rW P:
IARSHALLBERG
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rat Deferted_
Property Card
OOMr IAL PROPERTY LAX 2010 1,081,295 MRT CARD 237
VID R 1346.19.52. 1400000 I.OE1, 295 Pv VA1 USE N42.-Va LAND 601
229 Tr PFEEARy LANE PA Mr 230,695 OLOG 002
LIST93 10/26/2007 NET 01NSTVM SALE" We
27104 ACRES AFOB 000
TMP �P313HMLBERG CITY PIRR wARS4u1. R.R/OE •TOT OTI�RA
LOT isix - PL BX/PG 30 664 PLAT kftft' S 0003290 MNSMAL EB RD MAP3HALLSM 201.1
MOIR) 0T6O9100 USE 1MIO500 COMMERCIAL DEED 1337 103 A = PRI—w 1/11/2O1R By RmRi
LOGkT.: ACREAG AM mARSHALI HEM HAMAOR
RUr LOIMC CPIAAAC7EPIETICB 194 81EgbegR OOP 41-4 Dal I
COse Macrlpt iOn CON 3x ecr iy,T ian COdn Oan T1in1— e9AP 1H—tpt1— ease Dexri Piro. Case rx rlpci
MQDL 11 IIPD/—sr.. RVAL 14nj D stH wsF.. ARCH N/A QUAL M AVERAG7. STYS 1.0 SIZE N/A
PXOH n7 ¢IAA/c.NADE TR 0
5 sTRRI. c wr/m X/A E0M1 47 571, PANEL CRV2 N/A "WN
I+EAT N/A F/t N/A RSTR 03 GARLAMIP RCVr PI NINIMH Pf,Y2 N/A RCV2fi
INTI Rr HRNI3 INT2 NIA INT21 FI.AI R3 EQNC PSNSN PLN7 N/A - FLP.21
RTEH N/A OPRT 89 BATH I.00 um Rau4 SPCD N/A
HTFL 01 NQNR RLEC N/A HVAC. N/A OLEV M/A $PHR N/A ILMI JS �AGASON'/N
UD-7 N/A nn-N N/A FN51r H/A rv%H N/A UD-91 AYD 199I EYR 1491
ARRa CAI ULATION TRAVERSE
BIIBPrPA Tc[�a) AlO 11111s Pcl— RRte VAl14P t�Oarl RMD DASI991-4000$ BASr992-I6005.
BASE AR 4P0q 90OD /B00 4000 32..32 l35l lei T0. C0 1Q0i501
OAEE AR 1600 IFDQ l500 1R00 32. 32 51106 70= 3fi�194
TOTAL 5400 6100 32.31 70.00
TnTA I. 6400 F400 206823 14h,llM1
http://tax.carteretcountygov.org/taxpareelsumrnary. asp?recno=7346.19.52.1400000&cards... 4/16/2010

MEMORY TRANSMISSION REPORT
TIME ;06-14-'10 10:30
FAX NO.1 :910-350-2004
NAME : DENR Wilmington
FILE NO.
390
DATE
06.14 10:28
TO
: S 912527268475
DOCUMENT PAGES
5
START TIME
06.14 10:28
END TIME
06.14 10:30
PAGES SENT
5
STATUS
OK
* " SUCCESSFUL TX NOTICE ***
_ Statb of Nor[h Caro��na
' Dcpartmcnt o£Eri virorucn�nt and Natural Rcsovrcce '
Wilmingtosf RagiOnaL Of£ace -
}�pvar}y Eavcs Perd ub, Gavcrrlor Dec Fr�cman, Secrbxary
Fa�►X C4YER 8r-L�E']C'
DQtC: �uru- ! -Z.•o�p No_ Of YS es� (oxriudln¢ cover) 2
To= From: ��L�'�yoo.
CO: CO: ir74C DENR
FA?G 00 FAX#: 92o-3SO-2004
33'J C��el.�w! nri-� � e�e.�ww. WiinJ w=osti N.0 1it0- �M3 Trlwp AOX, (9I Ol TM-T�19 Raa i9l Oj 37Q200J
Aw SQL,! 4ob+.'�++ly A(Tl rarawtl�w A�NOX ¢�nM+y�M•

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Beverly Eaves Perdue, Governor Dee Freeman, Secretary
FAX COVER SHEET
Date: �uuwl- It.} 2010 No. Of Pages: (excluding cover)
To: Scly .._ _- From: cfwao. z" 'DW o 4 r eo
CO: CO: NC DENR
FAX #: c;2 -1796 FAX#: [phone]
R -MARKS: Qlc . rwu."
`'j
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax (M) 350-1004
An Equal Opportunity Affirmative Action Employer

�' _ w �. r � .ems ., �� •. .-�• rF"�s�
ff{ .
f �

I
State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Beverly Eaves Perdue, Governor Dee Freeman, Secretary
FAX COVER SHEET
Date: -u+ru. 14,2oto No. Of Pa es: (excluding cover)
To: From: _ Wq!A& Q;A&A 'bN3 Q 1�31 eo
CO: CO: NC DENR
FAX #: v-J56�- rlo` 6 FAX#: [phone]
REMARKS:
. L
177 Cardinal Drive Extension, Wilmington, Y.C. 29405-3845 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

ENGINE E R I
FAX TRANSMISSION
OATS: 6111412010
TO:
PAGES: (INCLUDING COVER PA
14G CH Engineering, PLLC
Physical: 3220 Glen Royal Rd. Raleigh, NC 27617
Mailing: PO Box 30128 Raleigh, NC 27622
Tel, 919.788.0224 1 Fax [phone]
JOB NO:
FAX. 'Ito 38"e ?,Pal
FROM: 11 p
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SIGNED:
NOTE: THIS FAX 15 INTENDED FOR THI
TRANSMISSION MAY OE PERSONAL O
TRANSMISSION IN ERROR, PLEASE CA
ADDRESSEE ONLY. INFORMATION CONTAINED 1N THIS
CONFIDENTIAL. IF YOU HAVE RECENED THIS
L CH ENGINEERING AT 919-788-0224.
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Sleepy Creek Incident
Instream at
Upstream
Bulkhead
Bridge xing
Metal
Conc
Conc
WQ Std
Det. Lvl.
Comments
ug/L
ug/L
ug/L
ug/L
Silver
25*
25*
0.1
5
Below detection level after dilution of 5 to 1
Aluminum
600
2200
NA
20
Arsenic
10*
10*
50
2
Below detection level after dilution of 5 to 1
Barium
20
22
NA
10
Cadmium
10*
10*
5
2
Below detection level after dilution of 5 to 1
Chromium
10**
10**
20
10
Below PQL after dilution of 5 to 1
Copper
33
30
3***
2
Iron
380
1600
NA
50
Mercury
0.2**
0.2**
0.025
0.2
Below PQL after dilution of 5 to 1
Nickel
10**
10**
8.3
10
Below PQL after dilution of 5 to 1
Lead
50*
50*
25
10
Below detection level after dilution of 5 to 1
Selenium
100*
100*
71
5
Below detection level after dilution of 5 to 1
Zinc
19
86
10
Qualifiers
Selenium was above the PQL possibly due to interference. A dilution factor of 5 to 1 was used,
the result is then multiplied by 5 (for the dilution factor). Salt water causes interference with
all analyses indicated by a single asterisk.
The detection level for mercury is not low enough even with diltion factor of 5 to 1 to
demonstrate levels were below WQ standard
Summary:
Selenium appears higher than WQ standard. The sample had to be diluted 5 to 1. Salinity causes
interference with the analyses, therefore I would compare the concentrations at the bulkhead to the
upstream sample taken at the 70 crossing over the N River (see map). Upstream concentration
for selenium was the same as that at the Bulkhead
Any ?'s call me. Lwillis 910-796-7343

l�163
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F7�2 �i� /Davis
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AV
NORTH CAROLINA DIVISION OF WATER QUALITY
NCDENRWATER QUALITY SECTION
STORMWATER AND GENERAL PERMITS UNIT
January 10, 2000
MEMO
TO: Mr. Jon Jester, Jarrett Bay Boatworks
Nis. Charran Gaskill, Core Sound Marine Services, Inc.
FROM: Darren England }
SUBJECT: Stormwater DischarYe Permit Certificates of Coverage (COC)
Mr. Jester and Ms. Gaskill:
It appears that during the renewal process for general stormwater discharge permit NCG 19000
the computer records for your two facilities were corrupted. I believe. the .problem occurred
during the transfer of ownership of the property at 1290 Marshallberg Road in Marshallbera.
Jarrett Bay Boatworks wvas issued Certificate of Coverage NCG 190051 for that property in
February of 1995. They %were issued Certificate of Coverage NCG190052 for their new facility
on Eastman Creek in June of 1998.
During the renewal process. Core Sound Marine Services (CSMS) acquired the property at 1290
Marshallberg Road. COC NCG190051 should have been transferred to CSMS when the permit
was reissued. Unfortunately, it appears that did not occur, instead NCG 190052 was incorrectly
sent to CSMS.
To put this matter to rest. I am sending you corrected copies of your facilities respective
Certificates of Coverage. Please update your records as needed to reflect the correct COC
number.
NCG190051 Core Sound Marine Services. Inc vNarshallberg. North Carolina
NCG190052 Jarrett Bav Boatworks Beaufort, North Carolina
Mr. Jester, thank you for bringing this matter to our attention, I apologize for any inconvenience
this may have caused you. If you have any questions regarding this letter. or any other matter
concerning you permit coverage, please contact me at 919-733-5053, ext. 545
(1 attach)

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190052
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,
JARRETT BAY BOATWORKS
is hereby authorized to discharge stormwater from a facility located at
JARRETT BAY BOATWORKS - CORE SOUND
520 SENSATION WEIGH
BEAUFORT
CARTERET COUNTY
to receiving waters designated as Eastman Creek, class SA stream, in the White Oak River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, 1V, V, and VI of
General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27. t999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Im A A T TT T A Tf T) l9
Builder .Sz Broker of Fine Sportfishin Boats
September 28, 1999 Wr oil]
�r
U�. M � :. � � � r�!,:;LITY
Mr. Darren England p`'''7.5�'Lx'-�E ""'�H
NCDENR
Division of Water Quality
Central Office Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
NJ
Re: Reissue - NPDES Stormwater Permit
Jarrett Bay Boatworks, Inc.
COC Number NCG190051 (s►.,-kk b- ►5y�sz� �7
C�
��
Carteret County
h
Dear Mr. England:
Please find enclosed the attached Certificate of Coverage
for our NPDES
General Permit at the above -referenced site in Beaufort, North Carolina. This
COC has been included to document a revision to the
"...to
receiving waters
gaU
designation. This designation should be corrected to read receiving waters
designated as Eastman Creek in the White Oak River Basin."
Also included is our completed Stormwater Pollution
Prevention Plan
N M
Development and Implementation Certification. If you have
any questions or
require additional information, please do not hesitate to
contact me at
252.728.2690..
`
Sincerer,
on a .� .
Operations Manager
CCT - , 1999
DElIN'A1ER QUALITY
P4110 SOURCE SRANC•
530 SENSATION WEIGH • BEAUFORT, NC 28516 • PHONE [phone] • FAX [phone]
WEB SITE www.jarrerrbay.com • E-MAIL [e-mail]

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000 y2.
CERTIFICATE OF COVERAGE No. NCG1900,5-f
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.
JARRETT BAY BOATWORK'S, INC.
is hereby authorized to discharge stormwater from a facility located at
JARRETT BAY BOATWORK'S. INC.,
530 SENSATION WEIGH
BEAUFORT
CARTERET COUNTY
to receiving waters designated as Marshal lberg-Harbor/ Sleepy-Creek-in-the-White•aak-River-Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11,
IV, V, and VI of General Permit No. NCGt90000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
t�+1E' e
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
-Department of Environment RECEIVED •
and Natural Resources
Division of Water Quality SEP Q 7 1999
James B. Hunt, Jr., Governor BY
Wayne McDevitt, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 27, 1999
RANDALL RAMSEY
JARRETT BAY BOATWORK'S, INC.
530 SENSATION WEIGH
BEAUFORT, NC 28516
Subject: Reissue - NPDES Stormwater Permit
Jarrett Bay Boatwork's, Inc.
COC Number NCG190051
Carteret County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG190000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6. 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG190000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Darren England of the Central Office
Stormwater and General Permits Unit at [phone]. ext. 545
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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J'
l
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190051
Ml17tv'�Mt a "a 11 0W:,W"I
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended.
JARRETT BAY BOATWORK'S. INC.
is hereby authorized to discharge stormwater from a facility located at
JARRETT BAY BOATWORK'S, INC.,
530 SENSATION AA1EIGH
BEAUFORT
CARTERET COUNTY
to receiving waters designated as Marshallberg Harbor/ Sleepy Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1,1I1,
IV, V, and VI of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
D
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

M-1
- State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Mr. Randall Ramsey
Jarrett Bay Boatworks-Core Creek
1290 Marshallberg Road
Marshallberg, North Carolina 28553
e��
NCDENR
Subject: General Permit No. NCG190000
Jarrett Bay Boatworks-Core Creek
COC NCG 190052
Carteret County
Dear Mr. Ramsey:
In accordance with your application for discharge permit received on April 2, 1998 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
Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act
or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number
919/733-5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
A. Preston Howard, Jr., P. E.
cc: Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190052
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,
Jarrett Bay Boatworks, Inc.
is hereby authorized to discharge stormwater from a facility located at
Jarrett Bay Boatworks, Inc. - Core Creek
State Route 1242
Beaufort
Carteret County
to receiving waters designated as Eastman Creek in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts [, II,
III, IV, V, and VI of General Permit No. NCGI90000 as attached.
This certificate of coverage shall become effective June 26, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 26, 1998.
ORIGINAL SIGNED BY
MLLIAM C. MILLS
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Comtission

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d^tate' of North Carolina
epartment of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr.Randall C. Ramsey
Jarrett Bay Boatwork's
Post Office Box 280
Marshallberg, North Carolina 28553
Dear Mr. Ramsey
RECEIVED MAR , 5; 1991
i••
E:>GF=t
Februry 27, 1998
Subject: General Permit No. NCG190000
Jarrett Bay Boatwork's
COC NCO190051
Carteret County
In accordance with your application for discharge permit received on December 31, 1997, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 919/733-
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
13RADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF_ COVERAGE_ No,_NCG120051
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,
Mr. Randall C. Ramsey
is hereby authorized to discharge storxnwater from a facility located at
Jarrett Bay Boatwork's
1290 Marshallberg Road
Marshallberg
Carteret County
to receiving waters designated as Marshallberg Harbor I Sleepy Creek in the White Oak River Basin
in accordance with the effluent Iimitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective February 27, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 27, 1998.
ORIGINAL SIGNED BY
BRADLEY 13ENNETT
A. Preston Howard, Jr., P-E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Go die maps Directions to Jarrett Bay Boatworks & Yacht Sales
530 Sensation Weigh, Beaufort, NC 28516-7672 - [phone]
106 mi -about 2 hours 9 mins
Save trees. Go greend
Download Google Maps on your
phone at google.com/gmm o
4
TCardinal Dr, Wilmington, NC 28403
1. Head west on Cardinal Dr toward Cardinal Dr Exn
go 52 ft
total 52 ft
2. Turn right onto Cardinal Dr Exn
go 0.2 mi
total 0.2 mi
17 3. Tum right onto US-17 BUS N/Market St
go 5.5 mi
About 8 mins
total 5.7 mi
17 4. Keep right at the fork, follow signs for US-17 N and merge onto US-17 N
go 38.2 mi
About 41 mins
total 43.9 mi
24 5. Merge onto N Carolina 24 EIUS-17 N via the ramp to Camp LejeunelMorehead
go 3.6 mi
City/New Bern
total 47.5 mi
About 4 mins
6. Take the North Carolina 24 E exit toward Camp LejeunelMorehead City
go 0.6 mi
About 1 min
total 48.1 mi
24 7. Merge onto N Carolina 24 ElLejeune Blvd
go 31.3 mi
Continue to follow N Carolina 24 E
total 79.3 mi
About 35 mins
8. Tum left onto Hibbs Rd
go 3.2 mi
About 7 mins
total 82.5 mi
70 9. Tum left onto US-70 W/Arendell St
go 6.5 mi
Continue to follow US-70 W
total 89.0 mi
About 8 mins
10. Tum right onto McCotter Blvd
go 2.0 mi
About 6 mins
total 91.0 mi
1�1 11, Tum right onto N Carolina 101 ElFontana Blvd
go 14.6 mi
Continue to follow N Carolina 101 E
total 106 mi
About 17 mins
r 12. Tum right onto Steel Tank Rd
go 0.5 mi
About 2 mins
total 106 mi
13. Take the 2nd left onto Sensation Weigh
go 495 ft
Destination will be on the fight
total 106 mi
Jarrett Bay Boatworks & Yacht Sales
i 530 Sensation Weigh, Beaufort, NC 28516-7672 - [phone]
These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause
conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your
route.
Map data ©2011 Google
Directions weren't right? Please find your route on maps.google.com and click "Report a problem" at the bottom left.

UdA7E
Stormwate Permitting Requirements for North Carolina's oZ °CU
Marinas, Shipyards and Boatyards 6
Since 1990, the federal National Pollution Discharge Elimination System (NPDES)
regulations have mandated that certain industrial activities —including activities at
marinas, shipyards and boatyards —be monitored and permitted to reduce the impact of polluted
stormwater runoff that enters the nation's waterways. The state Division of Water Quality (DWQ) is the
agency responsible for implementing this program in North Carolina. Now, two decades later, our
state's rapid growth and development rates make the protection of our water resources more critical
than ever before.
What is stormwater runoff? It is rain or snow -melt that flows over land and other surfaces following a
precipitation event. As the runoff travels along, it picks up pollutants in its path and carries them to the
nearest waterway, stream or storm drain. Stormwater runoff washes many types of pollutants into our
surface waters, including chemicals, litter, bacteria, motor fluids and much more.
Why is it such a problem at marinas, shipyards and boatyards? The vast majority of these facilities
are located only a short distance (or adjacent to) creeks, streams, wetlands, lakes, rivers and other
waterways. Activities such as paint removal, sanding, engine maintenance, hull surface preparation and
washing are specific to these facilities. Those activities generate high levels of particularly toxic
pollutants including heavy metals, fuel, oil, solvents, paint solids and detergents. The presence of these
types of pollutants, combined with the close proximity to surface waters, greatly increases the risk of
generating highly polluted stormwater runoff. This is why your facility requires a stormwater permit.
What is a stormwater permit? The DWQ industrial general permit (NCG190000) allows stormwater
discharges from certain activities associated with marinas and ship or boat building and repair.
Requirements of this permit aim to reduce the level of pollutants in stormwater runoff that flows to
nearby creeks, streams, wetlands and waterways. The end result is greater water quality protection.
Who is required to get a stormwater permit? Facilities such as marinas and ship or boat yards that
provide vessel maintenance, building and repair, or other activities deemed by DWQ to be similar, are
required to obtain this permit. A facility must have this permit unless all industrial activities are
performed indoors and there is no potential for contact with, or impact to, stormwater runoff.
What if I fail to get a permit and continue to operate my facility? Civil penalties of up to $25,000 a
day per violation can be assessed against facilities that fail to obtain a stormwater permit, violate the
conditions of their permit or violate water quality standards.
How will complying with state permitting laws help my business? Tourism and recreation are
multi -billion dollar industries in North Carolina, in large part due to the pristine beauty of our water
resources that include streams, lakes, rivers, bays, marshes, the Intracoastal Waterway and ocean.
Protecting those resources is an investment in the future of your industry and our state's economy.
What can I do to reduce pollutants in stormwater runoff from my facility? There are a variety of
"best management practices" (BMPs) that help to reduce the risk of pollutants entering stormwater.
Listed below are possible measures and methods for use at your facility.
Non-structural (practices or activities) BMPs:
• Eliminate exposure of materials and equipment by moving items to indoor locations.
• Practice good housekeeping on -site: handle and store all materials in an orderly fashion.
• Exchange hazardous materials for non -hazardous ones whenever possible.
• Establish a set schedule of leak and maintenance checks to minimize the risk of spills.
• Be sure staff is trained to respond immediately to clean up any spills that occur.
• Establish bulk storage tank procedures that minimize the risk of spills during loading and unloading.
• Maintain wash pads and keep them cleared of paint chips, debris and particles from site activities:

Structural (equipment or devices) BMPs:
• Create containment dikes around the loading areas of bulk -liquid storage containers.
• Build roofs and secondary containment around materials to prevent exposure to stormwater.
• Convert from a liquid operation to a dry operation for hull maintenance and cleaning.
• Minimize contamination by using tarps or other devices to collect debris such as paint chips from
boat maintenance and paint removal areas.
• Locate hull maintenance areas as far away as possible from waterways.
What about pressure washing and other activities that generate water discharges at my facility?
Many marina and shipyard or boatyard activities generate wastewater. A stormwater permit does not
authorize wastewater discharges.
What is wastewater? It is water than flows from a work area and contains waste material as a direct
result of a certain activity. Typical wastewater discharge sources include, but are not limited to, bilge
and ballast water, cooling water, sanitary wastes, pressure and hand washing of vessels, blasting,
sanding and fish -cleaning stations. Like stormwater runoff, wastewater from marinas and boatyards
easily flows into nearby or adjacent waterways, impairing water quality.
What actions should 1 take to eliminate wastewater discharges from my facility?
• Collect wash water in a storage tank and hire a certified waste handler to pump and haul it away.
• Install collection systems around wash areas, directing wash water to a holding tank for proper
disposal or to a sanitary sewer (if approved by your local government's wastewater treatment plant).
• Install a collection device that holds all wastewater but doesn't release it to surface waters. An
evaporative system may help with this.
• Closed -loop recycle systems collect wash water for treatment and reuse. Note: Due to the high
toxicity of wash water, even after treatment, it is not allowed to be discharged on land or into
surface waters. Contact a certified waste handier for proper disposal as needed.
• Portable wash stations collect and contain wash water during the pressure -washing process. Some
facilities choose to pump water out of the portable wash station, store it in a holding tank until
capacity is reached, then have the wastewater hauled away by a certified waste handler.
Are there any programs that recognize compliant, clean marinas?
The N.C. Clean Marina Program offers incentives for becoming a greener, cleaner facility. Clean
Marinas receive a flag to display at their facility and are acknowledged on several agency Web sites, as
well as on the annual "Coastal Boating Guide" map which is distributed at welcome centers and tourism
offices statewide. To learn more about the program, visitlift;.):,"dcFii2.enr.state.nc.L,S.I'Marir?as/clean.htri3
or call [phone].
Where can I obtain information on permitting and how to begin the application process?
Contact the DWO Regional Office nearest your facility:
Asheville [phone] Washington [phone]
Fayetteville [phone] Wilmington [phone]
Mooresville [phone] Winston-Salem [phone]
Raleigh [phone] Central Office [phone]
Where can I obtain information on stormwater best management practices for my facility?
For more information, please see the °DWO Stormwater Best Management Practices Manual" available
online at htt :,7 ortai.ncdenr.orq/vjeb,-',wgiws-suibrr,ri-rnan��al.
What other educational resources are available?
N.C. Marina Permitting: http://portal.ncdenr.org/webiwg/swp/wsicu/marinas or [phone].
N.C. Stormwater Outreach & Education: www.ncstormwater,org or [phone].
N.C. Pollution Prevention & Environmental Assistance: http:/A/vww,,p?pays.org/or [phone].

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NPDES FACILITY AND PERMIT DATA 01/10/00 10:09:57
UPDATE OPTION TRXID 5NU KEY NCG190052
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME> JARRETT BAY BOATWORKS-CORE SOU COUNTY> CARTERET 08
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: 520 SENSATION WEIGH STREET: 520 SENSATION WEIGH
CITY: BEAUFORT ST NC ZIP 28516 CITY: BEAUFORT ST NC ZIP 28516
TELEPHONE [phone] DATE FEE PAID: 02/10/99 AMOUNT: 80.00
STATE CONTACT> ENGLAND PERSON IN CHARGE JON JESTER
1=PROPOSED,2-EXIST,3=CLOSED 2 1-MAJOR,2-MINOR 2 1-MUN,2-NON-MUN 2
LAT: 3448250 LONG: 07640550 N=NEW,M=MODIFICATION,R=REISSUE> R
DATE APP RCVD 02/10/99 WASTELOAD REQS
DATE STAFF REP REQS / / WASTELOAD RCVD
DATE STAFF REP RCVD / / SCH TO ISSUE ! /
DATE TO P NOTICE / / DATE DRAFT PREPARED
DATE OT AG COM REQS / / DATE DENTED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / 1 DATE ISSUED 08/27/99 ASSIGN/CHANGE PERMIT
DATE FROM EPA / ! EXPIRATION DATE 08/31/04
FEE CODE ( 0 ) 1=(>10MGD),2=(>1MGD),3=(>0.1MGD),4=(<0.1MGD),5=SF,6=(GP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( )
COMMENTS:
MESSAGE: *** DATA MODIFIED SUCCESSFULLY ***

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Water
Closed -Loop Recycle Systems (Wastewater Treatment)
What Activities Require This Permit? Recycle systems typically are for non -contained vehicle wash facilities, as well
as wet -decking facilities used to keep lumber supplies moist. All of these facilities utilize water in a recycled fashion and
do not discharge wastewater to the ground or surface waters of the state.
The treatment systems usually consist of earthen basins or tankage desigried to remove solids (i.e., sand, grit, etc.), as
well as components used to remove oils and grease that may wash off of vehicles.
What Is The Purpose of This Permit? The purpose of closed -loop recycle systems are to help conserve potable water
and conserve costs, while still providing water for important industrial processes. Most importantly, these systems do no
discharge wastewater into groundwater or surface waters.
Who Issues This Permit? N.C. Division of Water Resources, Water Quality Permitting Section / Non -Discharge
Permitting Unit.
How Much Will This Permit Cost?
Non- Discharge Activity
New Permit
Application Fee I
Major Modification
Application Fee
Facrlity's Annual Fee
Closed -Loop Recycle Systems '.
S360
$110
S360
What Are My Payment Options for Permit Application Fees? Check, Money Order or Electronic Transfer.
If Paying by Check, Who do I Make the Check Payable to and Where Do I Send the Check? Made payable to
the North Carolina Department of Environmental Quality (NCDEQ) and sent to NC Division of Water Resources, Water
Quality Permitting Section / Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
Where Can I Get The Application For These Permits? http://dN.nc.gov/about/divisions/water-resourcesZwater-
resources-permits/wastewater-branch/non-discharge-permitting-unit/application
How Long Will It Take To Review My Application? Upon receipt of a complete application, the standard review time
for staff is 90 days, although approval may be less than 90 days for most projects. Permit renewals are submitted 180
days prior to expiration.
Where Do I Submit My Application? N.C. Division of Water Resources, Water Quality Permitting Section / Non -
Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
How Long Is My Permit or License or Certificate Valid? A closed -loop recycle system permit remains valid for five
years.
Notes/Comments:
Fees are non-refundable if the permit request is denied or withdrawn. If a permit is granted, the application fee applies as
the annual fee for the first year after permit issuance.
A major modification is defined as one that increases the volume, increases the pollutant load, results in a significant
relocation of the discharge point, or results in a change in the characteristics of the waste generated. This fee is non-
refundable if the permit request is denied or withdrawn.
Checks must be made payable to the N.C. Department of Environmental Quality
The system must be a complete closed -loop system in order to meet the definition.
Legal Authority/ Statute Reference: 15A NCAC 02T .1000
Link: http://deg.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non-discharge-
permitting
NC DEQ Permit Directory {

Water Continued
Closed -Loop Recycle Systems (Wastewater Treatment)
Statewide Contact Information:
NC Division of Water Resources
Water Quality Permitting Section / Non -Discharge Permitting Unit
1636 Mail Service Center
Raleigh, NC 27699-1617
Telephone: [phone]
Fax: [phone]
NC DEQ Permit Directory ,

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Bottom Painting BMP
1. Set paint tray and paint bucket/can on separate tarp or plastic to prevent spilling paint
while dispensing and applying paint to roller brush.
2. Set up appropriate sized ground tarp at paint starting point. Ensure that all drips and
splatter from paint rollers are being caught by ground tarp.
I Move ground tarp around perimeter of boat as painting progresses around hull.
4. Once painting is complete, allow for any paint spills or drips to dry on ground tarp before
being put away for later use.
S. Ensure that all roller brushes are allowed to dry and then dispose of them properly,
Ensure that any remaining paint is sealed back and placed in appropriate Rammablcs
cabinet or room.
Bottom Sanding BMP
1. When sanding boat bottoms indoors or outdoors, a -tarp or sheet of plastic shall be
securely placed around the entire perimeter of boat. The outer perimeter of the
tarp/plastic shall extend 10 feet from the outer edges of the boat hull.
2. A raised edge shall be established around the outer perimeter of the tarp/plastic to prevent
contamination to soil or ground outside of the tarped zone. This can be accomplished
with 8" x 8" blocks or 6" PVC piping border.
3. Once bottom sanding is completed, all bottom paint particles contained in ground
tarp/plastic shall be collected and disposed of to landfill bound dumpsters.