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HomeMy WebLinkAboutNCG190003_COMPLETE FILE - HISTORICAL_20180504STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOGTYPE p,HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 3Dl � YYYYMMDD ROY COOPER Governor 4 Energy, Mineral and Land Resources ENVIRONMENTAL OVALITY May 4, 2018 Bock Marine Builders, Inc. 233 Core Creek Road Beaufort, NC 28516 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG190000 Certificate of Coverage NCG190003 Bock Marine Builders, Inc Carteret County Dear Mr, Bock: MICHAEL S. REGAN .Secretwy WILLIAM (TOBY ) VI\SO-N 1nteri01 Director On April 30, 2018, the Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR), received the 2017 Annual summary Data Monitoring Report (DMR) for Bock Marine Builders, Inc. located in Carteret County, North Carolina. The site drains to Core Creek (ICW, Adams Creek Canal), which is currently classified as Class SA, HQW Waters in the White Oak River Basin. The following observations were noted on the DMR: 1) The DMR states that Outfall 1 was on Tier 2 during the past year. 2) The DMR states that monthly monitoring was discontinued because "no BMP can reduce Copper to below BMV @ reasonable cost."' Please be advised that the submitted sampling results equate to a Tier Two and Three response by you. Tier Three requires that you notify this office in writing within 30 days of receipt of the fourth analytical results. This office will determine if you qualify for relief of the monthly montitoring requirements of Tier Two. The exceedance of the benchmarks are not permit violations, however, failure to respond to the exceedances as outline in the NCG190000 permit is a violation of permit conditions. 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. A written plan of action is required to remedy site conditions. If you have any questions, comments, or need assistance, please do not hesitate to contact Brian Lambe or me at (910) 796-7215 or Brian. Lambe 2ncdenr.gov or Dan.Sams@ncdenr.gov. Sincerely, Za Dan Sams, PE Regional Engineer Land Quality Section Wilmington Regional Office 127 Cardinal Drive Ext, Wilmington, NC 28405 9 Phone: 910-796-7215 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ® Calendar Year 2017 General Permit No. NCG190000 Certificate of Coverage No. NCG190003 iRECENED APR 3 0 2018 WILMINGTON RO This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from_ the,final.sample of the'calendar year. Facility Name: Bock Marine Builders, Inc. k: , County: Carteret Phone Number: (252) 728-6855 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes E1 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Q No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other No BMP can reduce Copper to below BMV n reasonable cost 0 is 0 outfall 001 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 .01114 TSS mglL pH, S.U. Oil & Grease, mgfL Copper, mg1L Aluminum, mglL Zinc, mg1L Lead, mg1L Benchmark N/A 100 6.0 - 9.0 15 0.005 0.75 0.095 0.220 Date Sample Collected, molddlyr - - 09/25/15 3,38" 30.2 1 7.60 < 5.0 0.034 0.91 0.013 < 0.0050 05/29/16 0.33" 13,5 7.81 2.11 < 0.0050 0.41 < 0.010 < 0.0050 11/30/16 0,52" 27.7 7.48 < 5.0 0.046 0.56 0.018 < 0,0050 06/08/17 0.85" 13.4 7.62 < 5.0 0.11 < 0.10 < 0.010 < 0.0050 12/24/17 0.35" < 7.4 7.53 < 5.0 0.72 < 0.10 2.0 < 0.0050 5WU-25ONCG19-092309 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing v Signature G Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Infonrnation: Asheville Office ...... (828) 2964500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REEGIONAL OFFICE REGIONAL OFFICE 2090 US Highway 70 225 Green Street _M_OORESVILLE 610 East Center Avenue/Suite 301 Swannanoa, NC 28778" Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL -OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE` 127 Cardinal Drive Extension 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center i "To preserve, profecf 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Cafd+na's wafer..." (336) 771-5000 ' SW U-250N CG 19-092309 Energy, Mineral and Land Resources ENVIRONMENTAL OVALITY Bock Marine Builders, Inc 233 Core Creek Road Beaufort, NC 28516 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG 190000 Certificate of Coverage NCG 190003 Bock Marine Core Creek/Beaufort Carteret County Dear Mr. Bock: ROY COOPER Governor NIICHAEL S. RECAP Secrerar" "I'RACY DAVIS bimctor On January 19, 2018, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Bock Marine located in Core Creek Road, Carteret County, North Carolina. The site drains to Core Creek (Intracoastal Waterway Adams Creek), 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) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ 3) Analytical Monitoring Yes ❑ No ■ Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Implement Tier Two response for 2017 sampling results and email to this office. Other Observations: Evaluation of the sampling points is needed, especially in regards to the filtration system. 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 9 Phone: 910-796-7215 J � r Bock Marine Core Creek Beaufort Page 2 of 2 understanding any aspect of your permit, please do not hesitate to contact Dan Sams, PE or me at (910) 796-7215. Sincerely, - 5 rian rube nvironmental Specialist Land Quality Section Attachments: RIMS Inspection Checklist cc: WiRO Files — Land Quality Central Files — DEMI_R r . Compliance Inspection Report Permit: NCG190003 Effective: 06/02/15 Expiration: 05/31/20 Owner : Bock Marine Builders Inc SOC: Effective: Expiration: Facility: Bock Marine - Core CreeklBeaufort County: Carteret 233 Core Creek Rd Region: Wilmington Beaufort NO 28516 Contact Person: Kenneth Bock Title: Phone: 252-728-6855 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/1912018 Entry Time: 12:001'M Primary Inspector: Brian P Lambe �- Secondary lnspector(s): Certification: Phone: Exit Time: 01:OOPM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COO Facility Status: ❑ Compliant Not Compliant Question Areas: N Storm Water (See attachment summary) Paae- i 'Ni Permit: NCG1C00C3 Owner- Facility: Bock Marine Builders Inc Inspection Date: C 11157201E Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Re-evaluation of the site's discharge point(s) should be conducted. The boat lift area should be considered a discharge if it is discharging to Adams Creek. The identified sampling point should be evaluated and dear sampling protocol established. Review the Tier System and implement for the site. This should be done for the latest sampling result. Send 2017 sampling data and response to me at Brian. Lambe@a ncdenr.gov Paae: 2 e- • r Permit: NCG190CO3 Owner - Facility: EOC{ Marine Builders Inc Inspection Date: 0111912018 Inspection Type : Compfance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Slofmwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outiall 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? M ❑ ❑ ❑ # Does the Plan include a BIAP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? � ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeepina Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwaler Pollution Prevention Plan been implemented? N ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑ Comment: Tier One response documentation not recorded for 2017 sampling events. The sampling events triggered a Tier Two response. but has not been implemented. as recommended by thier consultant. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all oulfalls observed during the inspection? N ❑ ❑ ❑ # It the facility has representative oulfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Comment: The boat lift filtration system should be considered an outfall_ If it is a recycle system. it should be permitted by the Division of Water Resources. Paae: 3 MINWA 4 08 NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, GPM Director March 3, 2014 Bock Marine Builders, Inc. Attn Kenneth Bock 223 Core Creek Road Beaufort, NC 28516 Subject: NPDES Permit Number NCG190003 Bock Marine Carteret County Dear Mr. Bock: Pat McCrory, Governor John E. Skvada, III, Secretary You recently inquired about releasing your facility from Tier Two monitoring requirements under the NCG190000 permit. Personnel from this office conducted an inspection regarding this request on February 4, 2014. During this inspection several deficiencies were noted. The goal of monthly testing is to implement BMPs and compare the sampling data to see what is effective and what is not effective. • Certify wastewater system with DWQ , Please contact Jim Gregson (910)796-7215 regarding wastewater permitting and water quality standards. • Additional rernediation of contaminated soils may be warranted. Suggest soil testing. Soil testing should provide evidence whether there are concentrations of Copper that are contributing to the high samples. Multiple soil samples may show any hot spots that need to be remediated. • BMP implementation schedule should be filled out and documented. There were several suggestions by the preparer of the SPPP that should be implemented such as drip pans for boats waiting for service. • Complete all certifications in SPPP. SPPP is a working document and should be used as a workbook, not just for reference. • Test for contribution for adjoining land owners. • Prepare document for "self repair" customers informing of procedures to minimize contamination. Document procedures taken by customers. Bock Marine March 3, 2014 Please continue with the monthly sampling and implementation of best management practices. In following the SPPP you should be able to document efforts made in regards to the BMPs. Sampling at points that may contribute to the sampling that are beyond your control (adjacent property and or road runoff) mayjustify high samples. Without documentation of actions taken, this office cannot relieve monthly monitoring requirements. Please contact this office if you have any questions or comments regarding your permit. Sincerely, Brian Lambe Environmental Specialist Wilmington Regional Office Brian. lam be@ncdenr.gov Cc: WiRO file Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, NC 28405-3845 Phone: 910-796-7215 Fax: 910-350-2004 Lambe, Brian From: Georgoulias, Bethany Sent: Monday, February 17, 2014 10:37 AM To: Lambe, Brian Cc: Bennett, Bradley; Pickle, Ken Subject: RE: Bock Marine Ni Brian, Sorry again for the delayed response because of the weather interruptions. See my responses below in your message. - Bg Belhan-g i, Gewoulia,s, Envit-onme ntal Ei gineer NCDENR / Division of Energy, Mineral, and Land Resources Storrmvater Pennittin- Program 1612 Mail Service Center. Ralei-h. NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone): 919 1807-6494 (fax} Website: http://portal_ncdenr_or�ZhN•eb/lr/stormwater E-mail correspondence to and from this address maT he sul ject to the A`orth Carohna Public' h'ecoreb law and mcn• he disclosed to third purlies. From: Lambe, Brian Sent: Thursday, February 13, 2014 3:59 PM To: Georgoulias, Bethany Subject: Bock Marine Kenny Bock is requesting to removed from tier two monitoring under 19000. 1 visited the site to review the SPPP and familiarize myself with it again. The review of the SPPP revealed some notions of problems: • Certify wastewater system with DWQ {»not sure I know what you mean by this one?) • Additional remediation of contaminated soils may be warranted. Suggest soil testing. • BMP implementation schedule should be filled out and documented. I don't have any documentation of efforts he has taken. • Complete all certifications in SPPP, SPPP is a working document and should be used as a workbook, not just for reference. • Drip pans for boats waiting for service. • Test for contribution for adjoining land owner. • Prepare document for "self repair" customers informing of procedures to minimize contamination. • Consult with Clean Marina Program and or professional. >> If I understand you correctly here, the facility is falling short on several obligations under the permit. improvements and corrective actions should be recommended through the Region's response and reference to requirements under NCG190000. Some of these bullets sound like recommendations — for example, preparing guidance for self -repair customers — rather than something spelled out in the SPPP. That's fine. >> The recommendation for contaminated soil remediation highlights the high metals issue. From the table, the copper values dropped significantly in June and July of last year, but otherwise they've been way over the current benchmark in the permit of 7 ug/I total copper. It's not just a little over; values are pretty high here, and they aren't necessarily improving. Sampling data per Bock: Copper mg/L 11/18/12 .250 12/12/12 .0869 1/25/2013 .0651 5/2/13 .0444 6/22/13 .0050 7/28/2013 .0094 9/22/2013 .46 10/23/2013 .085 12/29/2013 .045 Cu Benchmark in the permit* .007 *INFO ABOUT THIS BENCHMARK: This is the Cu benchmark in the permit today, put in before our revision of the Cu benchmark to 0.010 mg/I that will go in permits starting this year. HOWEVER, marinas typically discharge to saltwater, and we don't have a different saltwater benchmark for Total Copper. Some calculations suggest that the saltwater total coppervalue would be lower than 10 ug/I, so right now, sticking with the 7 ug/I may not be terribly inappropriate for this general permit. So my question is basically what to do? Go individual permit? Require additional stormwater measures (does this mean stormwater pond?) Please advise. >> I don't think moving them to an individual permit will change much. We have the tools and direction we need under the General Permit, and an individual Permit will look very similar. It's not worth the effort at this stage (permit development, public notice, etc.) — especially since there are probably numerous other marinas out there in a similar situation. The advantage would only be if there were something very specific we needed to outline in the permit language that this marina must do. >> To go back to your original question for a minute: do we relieve the permittee from Tier 2 -> now Tier 3 monthly monitoring? I don't think that's justified yet — they obviously have a lot to do to come into compliance with their SPPP obligations under the permit. Also, if the permittee follows through with some of those response actions you listed, he should be monitoring how it's affecting the concentrations in his discharge. It's tough to do that if he drops back to monitoring once every six months. So I don't advise letting them out of monthly monitoring yet. >> I would advise actions like the soil testing, testing for adjoining property contribution (if there's run-on?), explaining how they treat the washing wastewater (is there a question about this, or do they have a wastewater treatment system? I'm not clear about that from your bullets.). >> Give him a timeline to do these things and come back to you with a good argument about (1) whether nothing's improving and/or (2) there's contributions he can't control, and (3) to demonstrate he is diligently working on the problem jas well as being attentive to his obligations under the permit and SPPP requirements]. After that period, review his actions and the data, and determine whether monthly monitoring continues to help the permittee solve his problem or tell him/us what's going on at the site, and where the problem is concentrated. >> For example, did soil testing reveal some real hot spots for Cu, and that that's where it's coming from? Are his customers not following proper procedures? Did he do something about it? If monthly monitoring does not serve a purpose [whether it's to track a trend in Cu concentrations, or to identify what the problem might be], and there are other actions he really can still be focusing his energies on to rectify it, the Region can relieve monthly monitoring with a letter. Please be sure to document the rationale for any reduction in monitoring in that letter, or in some other form for our permit file. >> If there's no improvement in levels, and the permittee is cooperating with response actions, the region should also consider potential water quality problems in the receiving waters (are WQ standards being violated?). An investment in more expensive actions, such as structural BMPs and/or more sophisticated treatment of stormwater runoff from this facility, could be warranted sooner rather than later if contributions from this marina are causing WQ problems. However, at this particular stage, the permittee should be investigating other options. The biggest priority right not is to make sure the permittee is capturing and treating all wastewater, and not discharging that water untreated or without a proper (wastewater) permit. hope that helps. Let us know if you have other questions about how to proceed. Thanks, Bethany Brian Lambe Environmental Specialist Land Quality Section NC Division of Energy; Mineral, and Land Resources (910) 796-7314 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. BOCK MARINE 233 Core Creek Road, Beaufort, NC 28516 Phone 252-728-6855 Fax 252-728-5189 November 8, 2013 NCDENR ATTN. Brian Lambe 127 Cardinal Drive Extension Wilmington, NC 28405 REFERENCE: NPDES Compliance Inspection Report Permit Number NCG 190003 Dear Mr. Lambe: -&RCS jV A Z.) I?413 bockinaritie. corn bock marinegginail.com I would like to address the points you made in your Inspection Report dated Oct. 22, 2013 and ask for consideration in returning us to the semi-annual sampling of stormwater outflow instead of the monthly sampling. We are using tarps and side curtains under and around boats where heavy bottom work is being performed. Ground cloths are used under boats where routine bottom work is being done including not only the boats we are working on but also those being worked on by others. Boat owners are instructed to utilize vacuum sanders or other means to alleviate paint residue from contaminating the ground while our own employees are using vacuum sanders. We are also promoting the use of ablative bottom paints as opposed to conventional bottom paints with high copper content, which not only reduces the amount of copper in the paint, but reduces the amount of sanding necessary for repainting, thus less ground contamination. And, we are trying some new paints with a zero copper content on aluminum boats as well as my own personal boat. Additionally, I have moved the fuel tank and used oil tanks away from the river bank. The rest of the contaminated soil is scheduled to be removed as soon as possible. And I believe the powerwash containment system is 90% efficient in alleviating discharge into the water. I'm not sure what else we can reasonably do. Therefore, your consideration of our efforts would be appreciated. Sincerely, Kenny Bock Owner/Manager r NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director October 22, 2013 Bock Marine Builders, Inc. Attn: Kenneth Bock 233 Core Creek Rd Beaufort, NC 28516 Pat McCrory, Govemor John E. Skvarla, 1I1, Secretary SUBJECT: NPDES Compliance Inspection Report Permit Number NCG190003 Bock Marine Carteret County Dear Mr. Bock: On October 21, 2013, staff from the Wilmington Regional Office conducted an inspection of the Bock Marine facility on Core Creek Road, Carteret County, North Carolina. Enclosed is the Compliance Inspection Report. Deficiencies in the implementation of the Stormwater Pollution Prevention Plan are in regard to the individual boat owners doing their own work on site must follow the best management practices for your site. This will aid in reducing your analytical monitoring results. Further measures should be taken to ensure that all contaminants are confined to the site. Please continue to work towards reducing the copper sample results. Additionally, all outfalls should be identified. If you have any questions or need further assistance, do not hesitate to contact me at 910-796-7314. Sincerely, Bri Lambe Environmental Specialist Enclosures: Inspection Report cc: NPDES General Permit Inspection Files Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwotersguality,Qrq NorthCarolina naturally An Equal Opportunity/Affirmoiive Action Employer 50% Recycled/10% Post Consumer Paper CustomerServ;ce 1-877-623-6748 Compliance Inspection Report Permit: NCG190003 Effective: 10/01/09 Expiration: 09/30/14 Owner: Bock Marine Builders inc SOC: Effective: Expiration: Facility: Bock Marine - Core Creek/Beaufort County: Carteret 233 Core Creek Rd Region: Wilmington Beaufort NC 28516 Contact Person: Kenneth Bock Title: Phone: 252-728-6855 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/21/2013 Entry Time: 01:00 PM Exit Time: 01:30 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 ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Tarps and side coverings are used when sanding and painting boat bottoms, but individual boat woners are allowed to conduct thier own maintenance and are not required to use tarps or any other protections when sanding and painting. Some contaminated soils have been removed, while others need to be removed as soon as possible. Reccomend owner requiring boat owners doing thier own work follow procedure set forth in stormwater pollution prevention plan. Ensure the power wash containment system captures all wastewater and does not allow contaminated water into surface waters. Identify all outfalls. Bock requests for monthly sampling to be reduced from tier 2 monthly to semiannual sampling. Please provide additional measures to reduce the copper sample results. Submit written plan to this office. Page: 2 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 10/21/2013 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? ■ n n n # Does the Plan include a General Location (USGS) map? ® n 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 n # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 0 n ■ # Has the facility evaluated feasible alternatives to current practices? ■ fl Q # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n C) n # Does the facility provide and document Employee Training? ■ 00 # Does the Plan include a list of Responsible Party(s)? ■ n 00 # Is the Plan reviewed and updated annually? ■ ❑ 0 # Does the Plan include a Stormwater Facility Inspection Program? ®n n n Has the Stormwater Pollution Prevention Plan been implemented? n ■ n n Comment: Individual owners doing work on site should follow SPPP best management practices. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ 0 Q Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? MOOD # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ D ❑ 0 Comment: Permit and Outfalls Yes No NA NE # 1s a copy of the Permit and the Certificate of Coverage available at the site? ® n n # Were all outfalls observed during the inspection? ■ 0 ❑ D # If the facility has representative outfall status, is it properly documented by the Division? 0 ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? n ■ n n Comment. Further evaluation of stormwater outfall(s) is needed. Page: 3 4 <n CO 1 �m �- 0 F�� ED9 s Postage m Certified Fee nu m Retum Receipt Fee O (Endorsement Required) f Restricted Delivery Fee j (Endorsement Required) s r-q Total Postage & Fees rq CO n ro i N • b or PO Box No. " ------ --------- Postmark Here J J ■ Complbte items 1, 2, and 3. Also complete item 4 1f Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach`this card to the back of the mailpiece, or on the front if space permits. 1.. Article Addressed to: i A. Signature X ❑ Agent ❑ Addressee B. Received by ( Printed Name) C. Date of DeIN.ry D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Pepfoe Type jg Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise El Insured Mail ❑ C.O.D. 4. Restrfoted Delivery? (Extra Fee) [p Yes 2. Article Number (Transfer from ser0ce !abet) 1_ 7008 114 a O d D 2 3401 3857 PS Form 3811. February 2004 Domestic Return Receipt 102595-02-M-1540 UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NC DENR - Division of Water Quality Surface Water Protection Section 127 Cardinal Drive Extension Wilmington, INC 28405 NC DEER North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John Skvada Governor Director Secretary April 23, 2013 Mr. Kenneth Bock CERTIFIED MAIL #7008-1140-0002-3401-3857 Bock Marine Builders, Inc. RETURN RECEIPT REQUESTED 233 Core Creek Rd. Beaufort, NC 28516 Subject: Denial of Monitoring Exemption for NCG190003 Notice of Violation NOV-2013-PC-0154 Bock Marine Builders Incorporated 233 Core Creek Rd. Beaufort, NC Carteret County Dear Mr, Bock: The Division of Water Quality (DWQ) has reviewed your request for an exemption from monitoring requirements in your NPDES Industrial Stormwater monitoring, and conducted a site visit on April 10, 2013. DWQ is unable to concur with your request for exemption from monitoring at this time. Based on observations made at your facility, Wilmington Regional Office staff found that additional BMPs can be implemented to reduce pollutants from industrial activities taking place at your facility. Evidence of ground tarps and plastic curtains around boats being maintained by your staff were observed but the same protection is not being implemented for boat work being conducted by individual boat owners on the site. Staff also found evidence of wastewater discharges from the boat washwater system where a hose allowed the concentrated wastewater to discharge onto the ground and into surface waters. DWQ believes that more actions can be feasibly implemented to reduce exposure to the pollutants from industrial activities at you site. Additional information can be found in the BMP Manual for North Carolina Marinas or on the Clean Marina website: http://portal.ncdenr.org/web/cm/clean-marinas. DWQ cannot grant your requested exemption from monitoring based on the aforementioned observations. Additionally, you are hereby notified that the discontinuation of the required Tier Two monthly monitoring constitutes a violation of the permit condition SECTION B: ANALYTICAL MONITORING REQUIREMENTS and SECTION A. 2: Duty to Comply and is subject to a civil penalty not to exceed $25,000 per day for each violation. Please continue to operate under the full conditions of General Permit NCG190000. If you have any questions or need further information, please contact Jim Gregson at 910-796-7215, or through email at jim.gregson@ncdenr.gov. Sincerely, Jame' 5 H. Gregson Regional Supervisor Surface Water Protection Section Encl: Inspection Report cc: WiRO NCG190000 (Carteret Co) Stormwater Permitting Unit Files DWQ Central Files SwSG — James D Frei On„e� 127 Cardinal Drive Extension, Wilmington, North Carolina 29405-3845 Nol hCarolina Phone: 910-796-72151 Fax: 910-350-20041 Customer Service: 1-877-623-6748 i]��� Internet: www.0Nlftur cwatc[qualitv.org to �t l/ Compliance Inspection Report Permit: NCG190003 Effective: 10/01/09 Expiration: 09/30/14 Owner: Bock Marine Builders Inc SOC: Effective: Expiration: Facility: Bock Marine - Core Creek/Beaufort County: Carteret 233 Core Creek Rd Region: Wilmington Beaufort NC 28516 Contact Person: Kenneth Bock Title: Phone: 252-728-6855 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 0411012013 Entry Time: 12:00 PM Exit Time: 01:00 PM Primary Inspector: Jean Conway Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: 0 Compliant M Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGI90003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 0411012013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: -Bock Marine employees use tarps and side coverings when sanding and painting boat bottoms, although individual boat owners are allowed to conduct their own maintenance and are not required to use tarps or any other protections when sanding and painting. It appears that contaminated soils have been removed in some areas and new gravel has been placed under most areas where boat work is being conducted. Evidence of fresh paint spills were observed on the new gravel where boat owners were painting boats without using tarps. -There is a filter system set up to power wash boats when hauled while on the travel lift that is designed to be a closed loop system but the system has a holding basin that hangs over the water that does not appear to be able to capture all the powerwash discharge and the a hose from the filter system allows the concentrated filter water to discharge onto the ground and along the bulkhead and eventually into the waterway. -A roll of filter fabric has been purchased to be used under boats when work is to be conducted but has not yet been installed. The recycle oil, antifreeze and zinc are stored in covered containers. -The recycle oil/diesel fuel tank area has oil on the ground and it is located adjacent to a second discharge point that is not being monitored. -Owner has stopped conducting the required monthly monitoring. Last one was 1/25/2013. -The one outfall that is being monitored takes in flow from the high rise bridge that extended over a large section of the outfall ditch and also has a ditch that flows from the old Monroe Johnson Construction company and Mr. Bock believes that there are also boat repairs being conducted on that neighboring property. The outfall monitoring is conducted downstream from the ditch and highway runoff. Page: 2 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 04/1012013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Significant spill not updated yearly. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Required monthly monitoring not being conducted. 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 al! illicit (non Stormwater) discharges? Comment: ■nnn ■nn�l ■ n 00 m 0 0 0 Henn 0000 ■nnn ■nnn ■nnn ®nEln ■nnn ■000 M 0 0 0 a 0 0 0 ® p n n. Yes No NA NE Yes No NA NE ❑®00 n■nn Yes No NA NE Page: 3 Permit: NCG190003 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Owner: Bock Marine Builders Inc Effective: Expiration: Facility: Bock Marine - Core Creek/Beaufort 233 Core Creek Rd Contact Person: Kenneth Bock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/10/2013 Primary Inspector: Jean Conway Secondary Inspector(s): Title: Entry Time: 12:00 PM Beaufort NC 28516 Phone: 252-728-6855 Certification: Exit Time: 01:00 PM Phone: Phone: 910-796-7215 Reason for Inspection: Routine 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: NCG190003 - Owner - Facility: Bock Marine Builders !nc Inspection Date: 04/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: -Bock Marine employees use tarps and side coverings when sanding and painting boat bottoms, although individual boat owners are allowed to conduct their own maintenance and are not required to use tarps or any other protections when sanding and painting. It appears that contaminated soils have been removed in some areas and new gravel has been placed under most areas where boat work is being conducted. Evidence of fresh paint spills were observed on the new gravel where boat owners were painting boats without using tarps. -There is a filter system set up to power wash boat When hauled while on the travel lift that is designed to be a closed loop system but the system has a holding basin that hangs over the water that does not appear to be able to capture all the powerwash discharge and the a hose from the filter system allows the concentrated filter water to discharge onto the ground and along the bulkhead and eventually into the waterway. -A roll of filter fabric has been purchased to be used under boats when work is to be conducted but has not yet been installed. The recycle oil, antifreeze and zinc are stored in covered containers. -The recycle oil/diesel fuel tank area has oil on the ground and it is located adjacent to a second discharge point that is not being monitored. -Owner has stopped conducting the required monthly monitoring. Last one was 1/25/2013. -The one outfall that is being monitored takes in flow from the high rise bridge that extended over a large section of the outfall ditch and also has a ditch that flows from the old Monroe Johnson Construction company and Mr. Bock believes that ther6l also boat repairs being conducted on that neighboring property. The outfall monitoring is conducted downstream from the ditch and highway runoff. Page: 2 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 04/1012013 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)? # 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: Significant spill not updated yearly. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Required monthly monitoring not being conducted. 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? Comment: Reason for Visit: Routine Yes No NA NE ■000 ■00Cl enpn ■000 n■nn ■0D0 ■nnn ■000 ■npn. ■nnn ■nnn ■000 ■ 0 0 0 ■nnn ■00❑ Yes No NA NE Yes No NA NE 0 E D 0 ❑■00 Yes No NA NE Page: 3 Conway, Jean From: Gregson, Jim Sent: Tuesday, April 30, 2013 12:49 PM To: Conway, Jean Subject: Fw: Bock Marine Builders - NOV-2013-PC-0154 Attachments: BOCK MARINE Map 2.pdf From: Jim Frei [mailto:jdfrei@stormwatergroup.com] Sent: Tuesday, April 30, 2013 12:44 PM To: Gregson, Jim Cc: bockmarine@gmail.com <bockmarine@gmail.com> Subject: Bock Marine Builders - NOV-2013-PC-0154 Mr. Gregson: We are in receipt of your letter dated April 23, 2013. We will commence with the monthly monitoring in May 2013 for Copper, the only parameter that has exceeded its Benchmark value in two or more consecutive samples. One monthly sample between now and September 30 will include all the parameters listed in the Permit as this will satisfy the Year 4 Period 2 sample. A copy of the DMRs will be sent to your office as well as to Central Files. We will also address the other issues raised in your inspection and letter. The inspector, Jean Conway, mentioned a second outfall near the POl- tanks that is not being monitored. We do not see a point source conveyance at this location; there may be natural undulations in the topography that tend to direct surface flow, but in our opinion there is no outfall subject to monitoring, only sheet flow near these tanks. If you should have any questions, please do not hesitate to call me or Kenny Bock at 252-728-6855. Jim fret stormwater services eroum Ilc raleigh, nc ph: 919.661.9954 fx: 919.661.8108 .. . I ................. .................. ................. . ........ ......... ......... ................. ............. : ................... .......... tipYIN // // I / DA 3;8,Mf El {Bldq, t) // i IMP. 0% �11 ------------------------------------- ---------------------------- �: i REPAIR SHOP '^ -- ----- -- -- .....................................1........................ .... ............................................................... MAP 2 - FA CILITYSITE PLAN drwAwdlm BOCK VIARINE BUILDERS, INC Ben mfoel, Sarth Carelinn SwSG Permit: NCG190003 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Owner: Bock Marine Builders Inc Effective: Expiration: Facility: Bock Marine - Core Creek/Beaufort 233 Core Creek Rd Contact Person: Kenneth Bock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/1012013 Primary Inspector: Jean Conway Secondary Inspector(s): Beaufort NC 28516 Title: Phone: 252-728-6855 Certification: Phone: Entry Time: 12:00 PM Exit Time: 01:00 PM Phone: 910-796-7215 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: Q Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 04110/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 04/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring 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? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE n n n n Yes No NA NE nnnn n n n n Yes No NA NE Page: 3 Stu w; Qo SwSGStormwater Services Group, LLC February 25, 2013 Mr. Bradley Bennett, PE Stormwater Permitting Unit NCDENR/ DWQ Mail Service Center 1617 Raleigh NC 27699-1617 8916 Oregon Inlet Court Raleigh, North Carolina 27603 Phone: (919) 661-9954 Fax: (919) 661-8108 tMAR 14 2013 fl rat - WAMTE uuIrr FEB 2 6 2013 I RE: Petition to Reduce Frequency of Stormwater Discharge Analytical Monitoring Bock Marine Builders Inc - Beaufort NC NPDES General Permit NCG190003 Dear Mr. Bennett: OrMAR 12 We are submitting this request to reduce the frequency of analytical monitoring at the s0ct facility.-----.-_ During the fourth quarter 2012, this facility conducted three monthly monitoring -events per Tier Two requirements. This facility has not been able to consistently reduce Copper below the Benchmark Values (see Table 1). While the metal concentrations have trended lower over the past three years, there are no additional feasible BMPs that can be implemented to reduce these metals below their respective Benchmark Values. We believe this Permittee's funds would be better spent maintaining the BMPs implemented to date instead of on expensive analytical monitoring costs. Monthly monitoring will not improve water quality. BMPs currently installed include placing ground tarps under boats undergoing minor hull repair work. Boats that require extensive hull scraping, prep work, and painting are enclosed with plastic curtains and placed over a ground tarp. Boat washwater is captured, filtered, and reused in a closed -loop system; there is no discharge of boat washwater into this facility's SDO or the adjacent waters of the State. Deteriorated anodes are accumulated into a covered drum for off -site recyclin . CEUVEm MAR 19 2013 BY: 1 0 r. NDENR/ DWQ February 25, 2013 Page 2 SwSG Another recently implemented BMP is the removal of several inches of soil from the area where more than three decades of hull cleaning and repair work has occurred. Other methods of sweeping and surface cleaning is not feasible as the entire site has either a gravel or sand/ grass cover. The Permittee is requesting a cessation of the monthly Tier Two monitoring effective immediately. The Permittee will continue with the semi-annual analytical and qualitative monitoring through the end of the current Permit term. If you need to discuss this petition, you may contact me or Kenny Bock at the Bock Marine facility (phone 252-72-6855). If we do not receive a response from NCDENR/ DWQ within 45 days from the date of this letter, we will assume our request has been approved. Sincerely, to mw er Services Group, LLC ames . Frei Senior Project Manager Attachments. cc: K. Bock, Bock Marine File Table 1- Summary of Stormwater Discharge Analysis @ SDO-001 Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00556 00400 01119 00980 01114 01094 Total Suspended Solids m l Oil & Grease m l pH S.U. Copper m l Aluminum m l Lead MgA Zinc m l Benchmark - - 100 30 6.0 - 9.0 0.007 0.75 0.03 0.067 001 02/05/10 1.45" 95 8.9 8.14 0.456 0.745 0.007 ( 0.198 001 09/02/10 0.81" 30.6 7.8 7.99 0.106 0.309 < 0.005 4.010 001 Q3/06111 1.02" 23.3 < 5.0 7.62 0.068 0.829 < 0.005 0.051 001 09/23/11 1.14" 26.3 < 5.0 7.06 0.112 0.446 < 0.005 0.028 001 03/24112 0.14" 14.2 < 5.0 7.63 0.0211 0.415 < 0.005 0.027 001 0911 /12 0.27" 22.4 < 5.0 7.22 0.0602 ' 0.665 < 0.005 0.0287 001 11/18/12 0.39" 7.76 < 0.250 001 12/12/12 0.94" 103 < 5.0 7.57 0.0869 0.859 < 0.005 0.0498 001 01/25/13 0.14" 1 7.89 0,0651' Permit: NCG190003 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Effective: Expiration: Contact Person: Kenneth Bock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 04/07/2011 Entry Time: 01:45 PM Primary Inspector: Dean A Hunkele Secondary Inspector(s): Certification: Owner: Bock Marine Builders Inc Facility: Bock Marine - Core Creek/Beaufort 233 Core Creek Rd Beaufort NC 28516 Phone: 252-728-6855 Exit Time: 02:00 PM Phone: Phone: 910-796-7215 Reason for Inspection: Other 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 L- Permit: NCGt90003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 04/07/2011 Inspection Type: Compliance Evaluation Reason for Visit: Other Inspection Summary: Drive -by Recon of facility while in the area. Observed approx. 20-30 boats throughout the site in various degrees of having bottom hull work. No tarps beneath any of them - most active ones (i.e. someone present) appeared to be individual owners rather than Bock employees. Visible greenish -blue and reddish -brown fines on ground underneath most of them. Observed greenish -blue staining on boat ramp where boats are probably powerwashed as removed from water. No further action taken by inspector. Page: 2 Permit: NCG190003 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiration: 09/30/14 Effective: Expiration: Contact Person: Kenneth Bock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/05/2010 Primary Inspector: Linda Willis Secondary Inspector(s): Title: EntryTime: 10:00 AM Certification: Owner: Bock Marine Builders Inc Facility: Bock Marine - Core Creek/Beaufort 233 Core Creek Rd Beaufort NC 28516 Phone: 252-728-6855 Exit Time: 11:00 AM Phone: Phone: 910-796-7396 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC Facility Status: ■ Compliant rl Not Compliant Question Areas: ■ storm Water (See attachment summary) Page: 1 Permit: NOG190003 Owner - Facility: Back Marine Builders Inc Inspection Date: 01/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: SWP3 is excellent. Please ensure the employees are trained once per year on the SWP3 and documented. It is apparent the facility follows the SWP3 and has implemented measures to control any release of pressure washing/boat refurbishing wastewater. The site is utilizing recycling of wastewater and purges the system to the septic tank to avoid any surface water discharge. Currently, this is the best practicable technology available to this marina. Excellent compliance with analytical monitoring requirements. Page: 2 Permit: NCG190003 Owner -Facility: Bock Marine Builders Inc Inspection Date: 01/05/2010 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 Goad Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring 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? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine Yes No NA NE ■000 ■000 ■0DEl ■ 0 Cl D ■❑❑n ■00D ■nnn ■nnp ■ 0 0 0 ■nnn ■nnn ■'D0D ■❑❑n ■nnn ■n❑n Yes No NA NE ■nnn Yes No NA NE ■npn ■❑00 Yes No NA NE Page: 3 _V_ i Permit: NCG190003 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 10/01/09 Expiation: 09/30/14 Owner: Bock Marine Builders Inc Effective: Expiration: Facility: Bock Marine - Core Creek/Beaufort 233 Core Creek Rd Contact Person: Kenneth Bock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/0512010 Primary Inspector: Linda Willis Secondary Inspector(s): Title: Entry Time: 10:00 AM Beaufort NC 28516 Phone: 252-728-6855 Certification: Exit Time: 11:00 AM Phone: Phone: 910-796-7396 Reason for Inspection: Routine Inspection Type: Compliance Evaluation 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: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 0110512010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: SWP3 is excellent. Please ensure the employees are trained once per year on the SWP3 and documented. It is apparent the facility follows the SWP3 and has implemented measures to control any release of pressure washing/boat refurbishing wastewater. The site is utilizing recycling of wastewater and purges the system to the septic tank to avoid any surface water discharge. Currently, this is the best practicable technology available to this marina. Excellent compliance with analytical monitoring requirements. Page: 2 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 01/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ Cl # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: 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 outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 North Carolina Beverly Eaves Perdue, Governor Kenneth Bock 233 Core Creek Road Beaufort, NC 28516 Dear Mr. Bock, PIWA A�4 YAF aj . NCDENR Department of Environment and February 10, 2010 Natural Resources Subject: NPDES Compliance Evaluation Inspection NPDES Permit COC NCG 190003 Carteret County Dee Freeman, Secretary A compliance evaluation inspection of the Bock Marine facility was conducted on January 5, 2010. This inspection was to verify that the facilities are operating in compliance with the requirements specified in the NPDES General Permit NCG190000. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entifled "Compliance Inspection Report". There were no issues of concern found at the site. Good housekeeping and best management practices are being exercised. Should you Rave any questions concerning this correspondence or the enclosed inspection report, please contact me at 910-796-7343. Sincerely, Linda Willis Wilmington Regional Office Division of Water Quality Surface Water Protection Section CC: WiRO NPDES NCG 190 Carteret CO DWQ files 1601 Mail Serri:ae Center, Raleigh, North Carolina 276119-160'1 Phone: 9,19-7334984 I FA/X- 9'19-7'15-3060'k 1rlternat: www.enr.state.tic, us/EN M North Carolina Aahzrally An E,Iual 0^tsodi inity l AfFm1aiivP Aden Enplover . % % Recycled 41 0 % Po-,t Ccnsnme� P-1per Compliance Inspection Report Permit: NCG190003 Effective: 10/01/09 Expiration: 09/30/14 Owner: Bock Marine Builders Inc SOC: Effective: Expiration: Facility: Bock Marine - Core Creek/Beaufort County: Carteret 233 Core Creek Rd Region: Wilmington Beaufort NC 28516 Contact Person: Kenneth Bock Title: Phone: 252-728-6855 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/05/2010 Entry Time: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Linda Willis O{,a Phone: 910-796-7396 Secondary Inspector(s): i 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 fi of Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 01/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: SWP3 is excellent. Please ensure the employees are trained once per year on the SWP3 and documented. It is apparent the facilityfollows the SWP3 and has implemented measures to control any release of pressure washing/boat refurbishing wastewater. The site is utilizing recycling of wastewater and purges the system to the septic tank to avoid any surface water discharge. Currently, this is the best practicable technology available to this marina. Excellent compliance with analytical monitoring requirements. Page: 2 Permit: NCG190003 Owner - Facility: Bock Marine Builders Inc Inspection Date: 0110512010 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? ■ ❑ Cl ❑ # Does the Plan include a "Narrative Description of Practices"? ® ❑ Cl ❑ # 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? ■ n n n # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Cl ❑ n # Does the Plan include a Preventative Maintenance and Goad Housekeeping Plan? ■ Cl ❑ ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ 0 Comment: Qualitative MonitOfln Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ®❑ ❑ 0 Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®n n ❑ # Were all outfalls observed during the inspection? ®❑ ❑ fl # If the facility has representative outfall status, is it properly documented by the Division? ®Q Q # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ 07 ❑ Comment: Page: 3 ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 20, 2009 Kenny Bock Bock Marine Builders Inc 233 Core Creek Rd Beaufort, NC 28516 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Bock Marine Builders Incorporated COC Number NCG190003 Carteret County Dear Permittee: In response to your renewal application for continued coverage under stormwater 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of Stormwater General Permit NCG190000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to Stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Permit cover page — Coverage is expanded to include industrial activities similar to the categorically identified industries. • Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the permittee. • Part II Section A — Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have been added. Also, there is an added requirement for a Solvent Management Plan. Please be sure that your plan is updated to comply with the new requirements. • Part II Section B - Revised provisions require that stormwater discharges be sampled twice per year, and that the sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.) • Part II Section B — Monitoring for some metals has been added to the analytical monitoring requirements. • Part 11 Section B — Beginning with monitoring in Year 3-Period 1, revised provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — Beginning with monitoring in Year 3-Period 1, this part contains a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. • Part 11 Section C — Qualitative monitoring must now be conducted during a representative storm event. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisf ury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 l FAX: 919-807-64941 Customer Service; 1.877-623-6748 Internet: www.newaterquality.org An Equal Opportunity i Air rmaiive kton Employer ACarolina afral& NPDES Storm water Permit Coverage Renewal Permit Number NCG 190003 October 20, 2009 Page 2 • Part 11 Section C — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Part III Section E — Items 1. and 2. require submittal of a new reporting form, the Annual Summary DMR. This annual summary of only the analytical monitoring results should be submitted to the local DWQ Regional Office, The Annual Summary DMR reporting form will be posted on the Stormwater Permitting Unit's website in the near future. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 Robert Patterson of the DWQ Stormwater Permitting Unit at (919) 807-6375. Sincerely, fai' Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190003 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, Bock Marine Builders Inc is hereby authorized to discharge stormwater from a facility located at Bock Marine Builders Incorporated 233 Core Creek Rd Beaufort Carteret County to receiving waters designated as the Intracoastal Waterway, a class SA waterbody in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, ill, IV, V, and VI of General Permit No. NCG190000 as attached. This certificate of coverage shall become effective October 20, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 201h day of October, 2009. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director August 27, 1999 KENNY BOCK BOCK MARINE BUILDER. INC. 233 CORE CREEK RD BEAUFORT, NC 28516 1 � • own%-% - - �x NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRCEs Subject: Reissue - NPDES Stormwater Permit Bock Marine Builder, Inc. COC Number NCG 190003 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 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 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1 r � STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190003 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, BOCK MARINE BUILDER, INC. is hereby authorized to discharge stormwater from a facility located at BOCK MARINE BUILDER. INC., 233 CORE CREEK RD BEAUFORT CARTERET COUNTY to receiving waters designated as the Intracoastal Waterway in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, 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. b")4,Z4-y for Kerr T_ Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission r; - State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 23, 1995 Carol Bock Bock Marine Builders Inc 233 Core Creek Rd Beaufort, NC 28516 Subject: General Permit No. NCG190000 Bock Marine Builders Inc COC NCG 190003 Carteret County Dear Carol Bock: In accordance with your application for discharge permit received on March 21, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919r733-5083. Sincerely, original Signed BY Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Empbyer 50% recycled/ 10% post- onsumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE No. NCG190003 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, Bock Marine Builders, Inc. is hereby authorized to discharge stormwater from a facility located at Bock Marine Builders, Inc. 233 Core Creek Rd. Beaufort Carteret County to receiving waters designated as the Intracoastal Waterway in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III and IV of General Permit No. NCG190000 as attached. This Certificate of Coverage shall become effective June 23, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 23, 1995. r;rigitlal Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission It trio IF IN Al I it it fit it It x t7 IL it Ip lfIt I 11 j It It it ki 15 it Core . .... 1161 i. ROA P 5 Barg Landing 14 1159 0 5 - I.M - _ 63 13 ht 9 C:),c 101 FACILITY Bock Marine Builders, Inc. COUNTY Carteret NPDES NCG190003 MAP# H32SW DSN FLOW NA SUB BASIN 03-05-03 LATTITUDE 3 49' 47" LONGITUDE 760 41' 24" RECEIVING STREAM Intracoastal Waterway STREAM CLASS SA DISCHARGE CLASS ' Stormwater EXPIRATION DATE 8/31/99 Outlets Number Total 011 d Cerww Certl%id Laboratory (Enter Only 1 Date Sample Total Ralrrfan Suspended Grease Copper Aluminum 27nc Load Tlmestamp COCNuRlber Laboratory#1 #2 - OulfallFlana)_ Collected ^Qnches}- SoOds(mpll)—pH_,_(maA)_ _-(mgll}� T(TO)_IGounty Facility Name �RegionalOfCce Notes Bock Marine ' NGG190003 67 - 5054 2J512010' 1.45 95 _ 8.14 8.9 4,45 0.745 0.007.Carierat Builders .Incorporated Wilmington r -_7_- �" --_ _ - - - - — Bock Manna 1016=10j Builders 12:38:21�ncg190003 - ...-. 67_ -- 54t _,i_,�.,_-91212010y - . --- - - -- �.81 _30.6 ---- - 7.99� 7.8 - - 0.1 0.309'<A1 <.005 Carteret - --'- 'Incorporated �Wilminglon 10f712011 6-- --- r - - ^ �{ 07:09 NCG_190003 67 5054 7 3f61201i 1.02 23.3, 7,62'<5 0.088 <.005 6112Ml2,-- .-�_--A-._._.._...-..---r------ - _._ - - - - -_. 10:30:42'NCG190003 671 5054 1. 3124=12 0,14 14,2 TO 45 0,021 0.415 0.027 <0.005 1018/2012' r - 15:58:00, NCG190003_ - _ _ _ -� 67,' - _- _T_ _ _�5054+_ _ _ _ ._ , . 1 9119/2012 _ _ _0,2.7. _ - _ rv22.4' _ 7.2_2; <5_.0 _ _ _ _ _ 0_,665_ _ 0.0287e0_00.5 _ -_