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HomeMy WebLinkAboutNCG190003_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CC l � n u 03 DOGTYPE ❑HISTORICAL FILE 35 MONITORING REPORTS DOC DATE ❑ o� YYYYM M DD I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year, 2018 General Permit No. NCG190000 Certificate of Coverage No. NCG190003 FEB 2 5 2019 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. County: Carteret Prone Number: ( 252) 728-6855 Total no. of SDOs monitored 2 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes RI 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 Q Other ❑ Outfall 001 _ Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 TSS, mg/L pH, SM. Oil & Grease, mg/L Copper, mg/L Aluminum' mg/L Zinc, mg/L Lead, mglL Benchmark NIA 100 6.0 - 9.0 15 0.005 0.75 0.095 0.220 Date Sample Collected, mo/ddlyr s 09/25/15 3.38" 30.2 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 < 0A050 05/28/18 2.66" 26.4 7.73 < 5.0 0.070 1.0 0.023 < 0.0050 12/09/18 2.94" 12.6 7.61 < 5.0 < 0.0050 < 0.10 < 0.010 < 0.0050 SW U-25ON CG 19-092309 Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Q If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall 002 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 TSS mglL pH, S.U. OilB Grease, mg/L Copper, mglL Aluminum, mglL Zinc, mg/L Lead, , mglL Benchmark NIA 100 6.0— 9.0 15 0.005 0.75 0.095 0.220 Date Sample Collected, mo/dd/yr 12/09/18 2.94" 21.6 8.17 < 5.0 0.25 0.17 0.064 < 0.0050 SWU-250NCG19-092309 I certify, under penalty of law, that this document and all attachments were prepared under my direction r' or supervision in accordance with a system designed to assure that qualified personnel properly gather qnd evaluate the information submitted. Based on my inquiry of the person or persons who manage the ,ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I /-) , Signature Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office..- (910) 433-3300 Mooresville Office ._. (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 ventral Office _........ (919) 807-6300 10gOlt]Il`ON6311OVIIJIT31WEel 0 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICI 225 Green Street 610 East Center Avenue/Suite 301 Systel Building Suite 714 Mooresville, NC 28115 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE_ WASHINGTON REGIONAL_ OFFICE WILMINGTON REGIONAL OFFIi 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINST. ON_ SALENI 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 70 preserve, prolecl and enhance North Carolinas water.." SW U-25ONCG 19-092309 STORMWATER DISCIOGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 - SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report is due at the Division no later than 30 days from Cthe•4ati.th4—:f4cility receives the sampling results from the laboratory.) FACILITY NAME SOCK MARINE BUILDERS COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG FEB 21 2019 PHONE NO. (252) 728-6855 CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633 SwSG J Lab # 5054 GENTRAL FILES LAAJR SECTION Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected moldd/ r Total Rainfall inches 00530 004001 00556 01119 i 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Crease mg/L Copper ' mg/L Aluminum T mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 12/09/18 2.94" 12.6 7.61 < 5.0 < 0.0050 < 0.10 < 0.010 < 0.0050 002 12/09/18 2.94" 21.6 8.17 < 5.0 0.25 0.17 0,064 < 0.0050 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Manaapement Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I f rther certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in t e tormwate oll eveption Plan." (Signature of Permittee)C/,. (te) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 imprjs i ment for knowing violations." (Signature of Permittee) -2111plIq - (D te) Permit Date: 06/02/2015-05/31/2020 S WU-253-060515 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 j DISCIRtn;< VRING REPORT (DMR) = J� lVO CERTIFICATE OF COVERAGE NO. NCG19 0003 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 JUN 2 0 201kThis monitoring report is due at the Division no later than 30 days from CENTRAL the date the facility receives the sampling results from the laboratory.) FACILITY NAME BOCK MARINE BUILDERS FILES COUNTY CARTERET SECTION LI=LE PERSON COLLECTING SAMPLES Jim FreV SwSG BWR PHONE NO. 252 728-6855 CERTIFIED LABORATORY Pace Analytical _ Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A: Srpwecific Monitoring Re uirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 OIII4 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Coppe mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0 -- 9.0 15 0.005 0.75 0.095 0.220 001 05/28/18 2.66" 26.4 7.73 < 5.0 0.070 1.0 0.023 < 0.0050 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since Fling the 1617 Mail Service Center last discharge monitoring report. I rther certify that this facility is implementing all the provisions of the Solvent Raleigh,North Carolina 27699-1617 Management Plan included in h tormwate ollu i n vention Plan." (Signature of Permittee) (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, tru�e,ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imnri,�onment for knowing violations." (Signature of Permittee) (Date Permit Date: 06/02/2015-05/31/2020 SW U-253-060515 Page 1 of I STORMWATER.DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No. NCG190003 FACILITY: Bock Marine Builders, Inc.. COUNTY: Carteret PHONE: (252) 728-6855 INSPECTOR: Jim Frei/ SwSG DATE: 28 MAY 2018 @ 1540 hrs OUTFALL No. OUTFALL TYPE: RECEIVING STREAM: SDO- 001 • 0 DITCH ❑ PIPE ❑ DRIVEWAY APRON ICW (Adams Creek)' ' ❑ Dry weather observation . ® Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Describe the industrial activities occurring within the outfall drainage area. Boat Repair Shop, POL & Paint Storage, Boat Yard COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).. . Light Tan ODOR — Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have. - No Odor. CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is very cloudy. 1 2 3 4 5 6 7 8 9 10 FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids' in the discharge, where 1 is no solids and 10 is the surface covered with floating solids. , 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the discharge, where 1 is no solids and 10 is extremely muddy. 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes VNO OIL SHEEN - - Is there oil sheen visible on the stormwater discharge or at the outfall? yes. ,/NO List and describe other obvious indicators of stormwater pollution: None observed today. By this sig tore, I certify that this report is accurate and complete to the besf my knowl dge: �����.. ��rr� • _ -fir . Permittee's Inspector's Signature Bock Marine — Beaufort, NC Stormwater Pollution Prevention Plan 1 p' Observation 2018 Report BMP Checklist #6 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT BMP Checklist #6 NPDES PERMIT No. NCGIS0003 . FACILITY: Bock Marine Builders, Inc. COUNTY: Carteret PHONE: (252) 728-6855 INSPECTOR: Jim Frei/ SwSG DATE: 28 MAY 2018 t?a 1550 OUTFALL No. OUTFALL TYPE- . RECEIVING STREAM: SDO- 001 B 21 DITCH ❑ PIPE ❑ DRIVEWAY APRON I ICW (Adams Creek) t ❑ Dry weather observation s 0 Wet weather observation ❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather Describe the industrial activities occurring within the outfali drainage area. Boat Repair Shop, POL & Paint Storage, Boat Yard COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g.,:light, medium, dark). Very Light Tan ODOR — Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have. No Odor CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 10 is .very cloudy. 1 2 3 4 5 6 7 8 9• 10 FLOATING SOLIDS - Choose the number that best, ranks the. amount of floating solids in the discharge, where 1 is no solids and 10 is the surface covered with floating solids. 1 2 3 4 5 6 7 8 9 10 SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in'the discharge, where 1 is no solids and 10 is extremely muddy. 1 2 3 4 5 6 7 8 9 10 FOAM - Is there any foam on or in the stormwater discharge? yes OIL SHEEN - Is there oil sheen visible on the stormwater discharge or at the outfall? yesQ List and describe other obvious indicators of stormwater pollution: Minor amount of litter. By this sign ure, I certify that this report is accurate and complete to the best7f my know) dge: Permittee's Signature Inspector's Signature Bock Marine —Beaufort, NC Stormwater Pollution Prevention Plan I" Observation 2018 Report BMP Checklist #6 ROY COOPER Goremor i a Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 4, 2018 Bock Marine Builders, Inc, 233 Core Creek Road Beaufort, NC 28516 Subject: Compliance Evaluation Inspection NPDES General 5tormwater Permit NCG190000 Certificate of Coverage NCG190003 Bock Marine Builders, Inc Carteret County Dear Mr. Bock: MICHAEL S. REGAN secrerc-v WILLIAM (TOBY ) VINSON Interim Director RECEIVED MAY 18 2018 CENTRAL Fll ,ES DWR SECTION 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 Cutfall 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@ncdenr.gov or Dan.Sams@ncdenr.gov. Sincerely, C Dan Sams, PE Regional Engineer Land Quality Section Wilmington Regional Office 127 Cardinal Drive Ext, Wilmington, NC 28405 9 Phone: 910-796-7215 STORMWATER DISCH, ,E�91JFALL (SDO) G E N E RAi4 •P ERM I•'I��O'.N�0-3 190000 via .eY DISCHARGEW40'MTO3R G REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 �A� SAMP jLF,.S COLLECTED DURING CALENDAR YEAR: 2017 �� r. G�� fY(This T t nitoring report is due at the Division no later than 30 days from . GWR the.dat the facility receives the sampling results from the laboratory.) FACILITY NAME BOCK MARINE BUILDERS COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252 ) 728-6855 CERTIFIED LABORATORY _Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/ddl r Total Rainfall inches 40530 00400 i i 00556 01119 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Copper' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 06/08/17 0.85" 13.4 7.62 < 5.0 0.11 < 0.10 < 0.010 < 0.0050 001 12/24/17 0.35" < 7.4 7.53 < 5.0 0.72 < 0.10 2.0 < 0.0050 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Mana ement Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. 1 hither certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included irift.Atormwateryolluti n r ntion lan." 18 ( ignature of Permittee) (D e) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 imnrioonment for knowinE violations." (Signature of Permittee) ( te} Permit Date: 06/02/2015-05/31/2020 S W U-253-060515 Page 1 of I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPQPrl�1 _� Calendar Year 2017 ��/ General Permit No. NCG190000 Certificate of Coverage No. NCG') 90003 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. 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 0 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other No BNIP can reduce Copper to below BMV n rcasonable cost 0 Outfall 001 Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 TSS, mg/L p H' S.U. Oils` Grease mg/L ' Copper, mg/L Aluminum, mg1L Zinc, mglL Lead, mg/L Benchmark NIA 100 6.0 - 9.0 15 0.005 0.75 0.095 0.220 Date Sample Collected,, molddlyr 09/25/15 3.38" 30.2 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 SWU-250NCG19-092309 "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 inf6rmation 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 vi Signature Date _112-41&F Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLh REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL'OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON`REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mail 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL' CENTRAL OFFICE f OFFICE 1617 Mail Service Center I 1 "To pfeserve, protect 585 Wau Mown Street g I Raleigh, NC 27699-1617 and enhawe Winston-Salem, NC 27107 (919) 807-6300 i North Carofi»a's water..." (336) 771-5000 I SWU-250NCG19-092309 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 RECEIVE General Permit No. NCG190000 Certificate of Coverage No. NCG 190097 FES 13 20 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: Triton Marine Services County: Carteret Phone Number: ( 252 ) 728-9958 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Expenditurc on additional monitoring does not improve water quality, Q SWU-250NCG19-092309 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 best of my,knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties far submitting false information, including the possibility of fines and imprisonment for knowing violations." . �r Signature fi 1 z::L_e41L2,:, iA A ^ Date c S Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ------ (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office .._..... (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVILLUREGIONAL OFFICE FAYE'ITEVI LLE' REGIONALOFFICE MOORESVILLE .REGIONAIa OFFICE 610 East Center Avenue/Suite 301 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH R GIONAI,=OFFICE WASHINGTON.REGIONALA.FFICE WII:MINGTONAEGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 W,l INSTON SALEM°REGIO1vAL CENFRAI OFFICE OFFICE 1617 Mail Service Center 1 � rr=serve; prcatec! : ; € P.. 585 Wau town Street Raleigh, NC 27699-1617 and errharlce Winston-Salem, NC 27107 (919) 807-6340 Nnrlh Car&ina's lvaj2r (336) 771-5000 i F i �3�1►llb���l r• C�%1Ti �t![�1;:J►�cZ��' STORMWATER DISCGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory,) FACILITY NAME BOCK MARINE BUILDERS COUNTY CARTERET nE.- rcn PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252 ). 728-6855 V LE D, CERTIFIED LABORATORY Pace Analytical _ Lab # 12/40 JUN 3 0 2017 SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfail No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Coppe mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 06/08/17 0.85" 13.4 7.62 < 5.0 0.11 < 0.10 < 0.010 < 0.0050 CENTRAL FILES '� SECTION ` If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I her certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in t e tormwater P lud�rn." (Signature of Permittee) (D e) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 impr' o ent for kn wing v' la -ons." (Signature of Permittee) (Date Permit Date: 06/02/2015-05/31/2020 SWU-253-060515 Page 1 of 1 .� STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. 2016 General Permit No. NCG190000 Certificate of Coverage No. NCG 190003 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. County: Carteret Phone Number: ( 252) 728-6855 Total no. of SDOs monitored _ Outfall No. 001 1.``"" Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Expenditure does not improve water duality. _ Q Outfall 001 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 TSS, mg/L pH, S.U. G e'ase, mg/L Copper, mg/L Aluminum, mg/L Zinc, mg/L Lead' mg/L Benchmark N/A 100 6.0 — 9.0 15 0.005 0.75 0.095 0.220 Date Sample, Collected mo/dd/yr „{i k' _ ,j ys# � yid- � a�li _ j. "k£`' � .ri'�S 3L�3r J R§r i' Cfx"�gY._� '� h - } x aps � }X 1'. �•Fi� $ . � z rLf y S Lr�'ax` '� '.Ye tr2 31 '� ��' . 09/25/15 3.38" 30.2 7.60 < 5.0 0.034 0.91 0.013 < 0.0050 05/29/16 0.33" 13.5 1 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 t SWU-250NCG 19-092309 O 1 r,e I certi;�,, 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 violations.", Signature Date Z 0 Mail Annual DMR Summary Reports to: DWQ Renional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE ,WASHINGTON REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINNSTON-}SALEM REGIONAL CI NTRAL OFFICE OFFICE 1617 Mail Service Center "To preserve, prolecl 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carolina's tivarer.." (336) 771-5000 SWU-250NCG19-092309 • . � � .. � � ,, � .• i t. t �E . - 1 ' f . � ,l, 1 � • � r l STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT-(DMR) Calendar Year 2011 General Permit No. NCG190000 Certificate of Coverage No. NCG190003 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. _ 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)? Yesn o 0 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Q If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall 001 Total Rainfall, inches 00530 00400 00556 011J9 01104 01094 01114 TSS mglL pH, S.U. Oil & Grease, mg/L Copper, mglL Aluminum, mglL Zinc, mglL Lead, mg/L Benchmark N/A 100 6.0 - 9.0 30 0.007 0.75 0.067 0.03 Date Sample Collected, molddlyr- 02/05/10 1.45" 95 8.14 8.9 c0:456— 0.745 CO.-198, 4 0.007 09/02/10 0.811, 30.6 7.99 7.8 co:.106z;;�' 0.309 < 0.010 < 0.005 03/06/11 1:02" 23.3 7.62 < 5.0 L0:068 0:829. - 0.051 < 0.005 09/23/11 1.14" 26.3 7.06 < 5.0 L0.112 0. 6 0.028 JqN v t3�1 � 2o SWU-25ONCG19-092309 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infofnation, including the possibility of fines and imprisonment for knowing violations." Signature Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ._. (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 " (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 30. Barrett Drive e oJ. 4.,, 943 Washington Square Mall 127 Cardinal Drive Extension u,u -Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 -(919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center -To protect 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carolinas water._." (336) 771-5000 SWU-250NCG 19-092309 STORMWATER DISC AGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report is due at the Division no later than 30 days from dat the facility receives the sampling results from the laboratory.) FACILITY NAME BOCK MARINE BUILDERS REtEIVEp COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252) 728-6855 CERTIFIED LABORATORY Pace Analytical - Lab # 12/ 40/ 633 DEC 19 2016 SwSG Lab # 5054 CENTRAL FILES Part A: Specific Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper ' mg/L Aluminum mg/L Zinc ' mg/L Lcad ' mg/L Benchmark - - 50 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 05/29/16 0.33" 13.5 7.81 2.11 < 0.0050 0.41 < 0.010 < 0.0050 001 11 /30/16 0.52" 27.7 7.48 < 5.0 0.046 0.56 0.018 < 0.0050 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification. - Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. jfurther certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included ilyytStormwat oll i n vent'on Plan." /3 G (Signature of Permittee) (Date YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, trge, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and in tsonment for kno*ing�violations." (Signature of Permittee) Permit Date: 06/02/2015-05/31/2020 SWU-253-060515 Page I of 1 STORM NVATER DIS( ME OUTFALL (SRO) GENERAL. PERMIT NO..N CGI90000 DISCHARGE MON1'TORLtiG REPORT(I)MR) CERTIFICATE OF COVERAGE. NO, N 0-6-3 SAINT-PLES COLLECTED DURING CALENDAR I -EAR: 2016 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BOCK MARINE BUILDERS COUNTY CARTERET !'ERSUN COLLECTING SA'tl'I,I,S Jim F'eu SwSG 'lr r{ 1/ r , PIIO\l NO. ( 252) 728-6855 CERTIFIED LABORATORY Pace Arialvtical Lab 4 12/40/63 1 LJ SwSG Lab 1 , ' s 2J?n Part A: Specific Monitorine Reauirements C'Fnrrn . . I Outfall No. I Date Samplc Collected molddlvr i Total } Rainfall inches I 00530' I Total Suspended Solids rn 00400DIN p11 Standard i units , i 01119 01104 01094 I 01114 il' "` { Copper" Grease E mg/L i m fL " j Aluminum mglL Zinc`' 4 mg/L `` Lead" I mg/L Benchmark - 5o i Within 6.0— 9.0 Is 0.005 0.75 fl.095 0.220 001 I 05/29/16 I 0.33' I 13.5 k 7.81 2.11 I < 0.0050 0.41 < 0.010 < 0.0050 i I I I 'If a valve is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or pier 2 :esaonses in t[te Geaetal Permit. 2 Total recoverable. These benchmarks are water hardness dependant. Va'.ues shown based on a hardness of 50 mglL- Solvent Manaeement Plan C_ertitication: Mail original and one copy to: "Based upon my inquiry of the person or parsons directly responsible for managing compliance with the permit requirement tiCDUQ1 Division of water Resourccs for managing solvents, i certify that to the best of my knowledge and belief, no leak, spiii, or dumping of concentrated Attn: DOUR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runaffbas occurred since filing the 1617 Mail Service Center last discharge monitoring report. I Arher certify that this facility is implementing all the provisions of the Solvent Raleigh, \Torth Carolina 27699-1617 Nlanagetnent Plan included in a tormwater Pollution r ve u P] %'g ,I/ �f P (Signanue of Permilee) (Dart} YOU YIUST SIGN THIS CERTIFICATION FOR ANY L1 FORAULT1ON REPORTED: "I certify, under penalty of lave, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure (bat qualified personnel properly gather and evaluate the information submitted. [lased on my inquitw 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, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisAment for knowing yiry(ations." acr, (Signature of Permittee) (Date Permit Date: 06102/2015-05/31/2020 SW1J-253-060515 Page 1 of 1 STORMWATER DISCWGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BOCK MARINE BUILDERS COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSGit�En PHONE NO. (252 ) 728-6855 CERTIFIED LABORATORY Pace Analytical- Lab # 12/ 40163 I V SwSG Lab # _ 5054 IUN 16 20)0 Part A: Specific Monitoring Requirements Q=hITM n i Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 0040OD F 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units it Grease mg/L Copper ' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 05/29/16 0.33" 13.5 7.81 2.11 < 0.0050 0.41 < 0.010 < 0.0050 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Mail original and one copy to: NCDEQ/ Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Solvent Management Plan Certification: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 Arther certify that this facility is implementing all thelprovisions of the Solvent Management Plan included in thetormwater Pollution ve n Pl ." (Signature of Permittee) 4L (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my directionWz 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, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisgment for knowing vitations." (Signature of Permittee) 16 (Date Permit Date: 06/02/2015-05/31/2020 S W U-253-060515 Page I of 1 STORAIWATER DISC.--ZGE OUTFALL (SDO) GE\I.RAL PERMIT NO. NCG190000 DISCHARGE MONITORLNG REPORT (D.11R) CERTIFICATE OF COVERAGE NO. ,A(n�i� 199 0 0 0 ;' C, SA,%IPLES COLLECTEI) DIIRIYG CALENDAR YEAR: 2015 t � (7itis monitoring. epo , is due at the Division no laser than 30 days from O C T 9 the date the facility receives the sautpli.'tg results z, ow the laboratory) FACILITY -NAME BOCK MARINE BUILDERS COUNTY CARTERET PERSON COLLECTI11G SAMPLF,S Sim Frei/ Sv.,SG r7toTRA-S PHONE \O. C252) 728-6855 CERTIFIED LABORATORY Pace Anaiylicai _ Liz ��l2r Ri Sv1SG Lab ii 505c Part A: Snecific..Monitorioe Rcuuiremcnts Outfall No. Date Sample Collected moldd/vr Total Rainfall inches I 00530 00400 00556 03119 01104 1 01094 1 01114 rutal I pH Suspended j Standard Solids m /L f units Oil & Grease, mg.lL Copper"' mg/L Aluminum' mg/L Zinc ' mg/L Lead' ntg/L Benchmark 100 Within 6.0- 9.0 30 0.010 0.75 0.126 0.075 001 09/25/15 3.38" 30.2 i 7.60 < 5.0 I 0.034 0 91 D.013 < 0.0050 1 I I I I ' I:` a value is in excess of die benchmark, or outside the Benchmark range (for ply, you must implement the Tier 1 or Tier 2 responses is the General Perma. 2 Total recoverable. These benci:marks are water hardness depeadan:. Values shown based oa a hardness of,10 rr.&r . Solvent Management Plan Certification: Mail original and one cope to: ioivents Based upon my inquiry of the person. or persons diectiy responsible for managirg compliance with t:-tepernit requirement Division of Water Resources or managing solvents, I cer ify that ,a the best of my i,Lowledge and belief, no leak, spill, or dumping of concet.trated A-m: D'VR Centrai Flies into the stow wa_er or auto areas which are exposed to :ainfxll or stortnwater :.soff has occurred since filing the i 617 Mail Sen ice Center fast discharge monitoring report. further ceri`y that this facility is itnplementiag a!1 the provisions of the Solvent Raleigh, North Carolina 27699-1617 Marageme a Pian included Sto. nwat Po:iut ( ention Plan." (Signature of Perrittee) (Date) YOU NTUST SIGN THIS CERTIFICATION FOR A.NY LYFOILIIATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or super -vision 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, tru accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility- of fines and i rsonment for kn i violations." (Signature of Permittee) (Date Pennit Date: 06/02/20 t 5-05r 1 /2020 SWU-253-092309 Page 1 of 1 STORMWATER DISGE OUTFALL (SDO) GENERAL PERMIT NO. NCC190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 FACILITY NAME BOCK MARINE BUILDERS PERSON COLLECTING SAMPLES Jinn Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 40 SwSG Lab 4 5054 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR : 2014 (This monitoring report is due at the Division no later than s from the date the facility receives the sampling results from the la bo a COUNTY CARTERET ^{. .41 PHONE NO. (252) 728-6855 �h �gp�NpQ& FR �lih Outrall No. Date Sample Collected mo/dd/ r Total Rainfall 'inches 00530 00400 00556 01119 01104 01094 011 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Copper ' mg/L Aluminum mg/L Zinc"' mg/L Lead' mg/L Benchmark - - 100 Within 6.0 — 9.0 30 0.007 0.75 0.067 0.03 001 11/25/14 1.16" 7.68 0.0053 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Mier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. s These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Div of Energy Mineral & Land Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Stormwater Permitting Unit solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1612 Mail Service Center last discharge monitoring report. i rther certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1612 Management Plan included in the Armwater Pollutio Pr vention Plan." /7� lS I (Signature of Permiee) (Dat YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 im isonment for knowing violations." (Signature of Permittee) (Date Permit Date: 10/t/2009-9/30/2014 SWU-253-092309 Page I of 1 STORMWATER DISCIORGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BOCK MARINE BUILDERS COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252) 728-6855 CERTIFIED LABORATORY _Pace Analytical Lab # 40 SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/ddl r Total Rainfall inches 00530 00400 00556 01119 01164 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper' mg/L Aluminum mg/L Zinc' mg/L Lead 2.3 mg/L Benchmark - - 100 Within 6.0— 9.0 30 0.007 0.75 0.067 0.03 001 08/02/14 1.25" 7.74 0.024 0.18 0.065 0.018 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General � �, Vr� D z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. AUG 2 9 2014 Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance CEN Wirement Division of Water Quality far managing solvents, !certify that to the best of my knowledge and belief; no leak, spill, or dumpi W Or ated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. 1,Yurther certify that this facility is implementing all the provisions of the Solvent Ralei , North Carolina 27699-1617 Management Plan included in t tormwater olluti P ntio Plan." - �g z� (Signature of Permittee) (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 imnronment for knowine violations." (Signature of Permittee) Permit Date: 10/1/2009-9/30/2014 SWU-253-092309 Page 1 of I STORM WATER DISC .*RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 FACILITY NAME BOCK MARINE BUILDERS PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 67 SwSG Lab # 5054 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CARTERET PHONE NO. 1252 728-6855 RECEIVED Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 30 0.007 0.75 0.067 0.03 001 07/03/14 2.91" 153 7.53 < 5.0 0.21 3.4 0.063 0.011 JUL 2 4 2014 CENTRAL FILES DWQIBOG If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Manavement Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in Stormwat olluty P venti n Plan." - (Signature of Permittee) (Da ) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 f nes and impWonment for knowing violations." (Signature of Permittee) (Dat Permit Date. 10/1/2009-9/30/2014 SWU-253-092309 Page 1 of 1 STORMWATER DISCr-,%RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0003 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SOCK MARINE BUILDERS COUNTY CARTERET PERSON COLLECTING SAMPLES _Jim Frei/ S_wSG _ PHONE NO. (252) 728-6855 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 ^ SwSG Lab # 5054 Part A: S ecific Monitoring Re uirements Outfall No. Date Sample Collected mo/ddl r Total Rainfall inches 00530 06400 00556 01119 01104 01094 01114 Total Suspended Solids m L pH Standard units Oil & Grease m L Copper' mg/L Aluminum mg/L Zinc ' mg/L TT Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 30 0.007 0.75 0.067 0.03 001 05/16/14 0.75" 18.2 7.48 < 5.0 0.020 0.24 0.039 < 0.0050 ` If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. l rther certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in { tormwater Pollu n vention Plan." gnatrePiteeumo� I`� (Date) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 imnris6nment for knowing Aolations." (Signature of Permittee) (0- lrlzLdML-L (Date Permit Date: 10/1/2009-9/30/2014 SWU-253-092309 Page 1 of 1 DECEIVED STORMWATER DISCk._.RGE OUTFALL (SDO) 4Y4t .AY 0 5 ZO'4 GENERAL PERMIT NO. NCG1190000 DISCHARGE MONITORING REPORT (DMR) CEMI RAL ALES CERTIFICATE OF COVERAGE NO. NCG19 0003 SAMPLES COLLECTED DURING CALENDAR YEARR—O—A14 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME BOCK MARINE BUILDERS COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252) 728-6855 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 SwSG Lab # 5054 Part A: Snecific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, m pH Standard units Oil & Grease mg/L Copper"' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0— 9.0 30 0.007 0.75 0.067 0.03 001 03/16/14 0.79' 3.4 7.63 < 5.0 0.014 0.13 0.012 < 0.0050 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. a Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. 1 rther certify that t is facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in tormwa r o11ut' re entio Plan." (S gn ure of Permittee) (Da e) YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those 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 imoriso ment for knowinLy violations." (Signature of Permittee) Permit Date: 10/1/2009-9/30/2014 Xlk— /—// A0 ( te) SWU-253-092309 Page 1 of 1 �J