NCG190052_MONITORING INFO_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. Iv
DOCTYPE ❑HISTORICAL FILE
9 MONITORING REPORTS
DOC DATE o aD►q 03 � $
YYYYMMDD

STTORRMWATER DISCI GE OUTFALL (SDO)
DI SCHARt EN
ONltl'ORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052 FEB 18 2019 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
CENTRAL FILES (This monitoring report is due at the Division no later than 30 days from
DWR SECTION the date the facility receives the sampling results from the laboratory.)
FACILITY NAME JARRETT BAY BOATWORKS COUNTY CARTERET
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252 )728-2690
CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
01114
Total
Suspended
Solids mg/L
pH
Standard units
Oil &
Grease
mg/L
Copper"'
mg/L
Aluminum
mg/L
Zinc '
mg/L
Lead '
mg/L
Benchmark'
-
-
100
Within 6.0 — 9.0
15
0.005
0.75
0.095
0.220
001
12/09/18
2.66"
22.9
7.83
< 5.0
0.26
0.18
0.049
< 0.0050
002
12/09/18
2.66"
8.6
8.10
< 5.0
< 0.0050
< 0.10
< 0.010
< 0.0650
006
12/09/18
2.66"
60.1
8.74
< 5.0
0.22
0.27
0.052
< 0.6050
003/004/ 005
Represented by SDO-001 & SDO-002
' 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
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 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in t e Sto r Po io revention Plan."
/ ao/
(Signature of rmittee) (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 an im isonment for knowing violations."
ignature of r ee) (Date)
Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309
Page 1 of i

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052
FACILITY NAME JARRETT BAY BOATWORKS
PERSON COLLECTING SAMPLES Jim Frei/ SwSG
CERTIFIED LABORATORY Pace Analytical Lab 4 12/40/633
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
DP,C�jv
SUN 19 )e ,
�18
gr
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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. (252 ) 728-2690
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
15
0.005
0.75
0.095
0.220
001
05/28/18
2.91"
3.8
7.97
< 5.0
0.12
< 0.10
0.033
< 0.0050
002
05/28/18
2.91"
< 2.5
8.01
< 5.0
0.14
< 0.10
0.035
< 0.0050
005
05/28/18
2.91"
< 2.5
8.30
< 5.0
0.072
< 0.10
0.017
< 0.0050
006
05/28/18
2.91"
43.0
8.87
< 5.0
1.2
2.6
0.32
0.0099
003/004
Represented by SDO-001 & SDO-002
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water 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 further certify that this ility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormw P do revention Plan."
ignature of itte (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, accuralm, and complete. I am aware that there are significant penalties for submitting false information, including the
fines ayd imoisoj(ient for knowing violations."
ature of
(Date)
Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309
Page I of 1

S'I'ORJIX%'ATER DISCIIARGE OUTFALL (SDO)
G F,NF, RA L PMM I T NO. NCG 190000
DISCHARGE NIONITORING REPORT(I)MR)
CERTIFICATE OF COVERAGE NO. NCG 19 0052 SAMPLES COLLECTED DIIRINC CALENDAR YEAR: 2018
('Phis monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILi"TYNAME JARRETT BAY BOATWORKS COUNTY CARTERET
PERSON COLLECTING SAMPI,ES Jim Frei/ SwSG PHONE NO. (252 1 728-2690
CERTIFIED LABORATORY Pace Analytical Lab # 12/401633
SWSG Lab d 5054
Parl A: Specific Monitorine Requirements
Outfall
No.
Date
Sample
Collected
molddlvr
Total
Rainfall
inches
00S30
60400
00556
01119
01104
(11094
01114
'Total
Suspended
Solids, o!L
pH
Standard units
Oil &
Grease
m L
Copper"
mgti,
Aluminum
TnWL
Zinc '
mgll,
Lead ' �
rnglL
Benchmark'
-
-
t00
NVithin 6.0-9.0
15
0.005
0.75
0.095
0.220
001
051280 8
2.91"
1 3.8
7.97
< 5.0
I 0,12
1 < 0,10
0.033
< 0.0050
002
05/28/18
2.91"
1 < 2.5
8,01
< 5.0
0,14
< 0.1D
I 0.035
< 0.0050
D05
05128tl8
2.91'
1 < 2,5
8.30
< 5.0
0,072
< 0,10
0.017
< 0.0050
006
05/28/18
2.9V
43.0
8-87
_< 5.0
1.2
2,6
0,32
0.0099
DD31DDa
I
Represented by S00-007 & SDO-002
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tie. 2 responses in the General Permit.
`Total recoverable,
' These benchmarks are water hardness dependant. Values shown based on a hardness of 50 rnglL,
Solvent Tana ement flan Certification:
Mail original and one cop) to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
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 Silting the
1617 Mai) Service Center last discharge monitoring report. I funher certify that this facility is implementing all the provisions ofthe Solvent
Raleigh, North Carolina 27699-1617 Management Pixi included in the Siormwater Pollution Prevention Plan,"
(Signature of Permittee) (Date)
YOU NIUST S1GN'I'llIS CL11TIFiCATION 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 mani2e the system, or [hose persons dircetly 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 subrnittina raise information. including the
possibility of fines and imprisonment for knowing violations."
(Sipna[ure of Permittee)
Permit Date: 06/02/201 — 05/31/2020
(Date)
S WU-253-92309
Page 1 of I

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG190052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: 07 MAY 2018 @ 1036
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SOO- 001
0 DITCH ❑ PIPE ❑ DRIVEWAY APRON
Intracoastal Waterway
0 Dry weather observation ❑ Wet weather observation
0 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 Building Shops, POL & Paint Storage, Used Oil Storage, Boat Yard
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
No flow today.
ODOR — Describe any distinct odors (e.g. gasoline, rotten eggs, chlorine) the discharge may have.
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 ✓NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes ✓NO
EROSION -
Is there erosion at or immediately below the outfall? yes ✓NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? ✓YES no
List and describe other obvious indicators of stormwater pollution:
Discussed creating a small dry detention basin at SDO-001
Copper source: nothing obvious -Zinc source: Galvanized building siding_& roofs. vehicles
Replace Metaloxx boom once every six months. _
By this signature, I certify that this report is accurate and complete to the bes f my knowl dge:
V��
Permittee's Signature Inspector's Sianature
Jarrett BaY Boatworks— Beaufort, NC .Storinwater Pollution Prevention Plan
Spring 2018 Report 13VIP Checklist #G

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG190052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: 07 MAY 2018 @ 1026
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 002
El DITCH ❑ PIPE 0 DRIVEWAY APRON
Intracoastal Waterway
0 Dry weather observation 0 Wet weather observation
0 No flow during dry weather 0 Flow during dry weather ❑ Standing water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Boat Yard, Wash pad
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
No flow during this observation.
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 ✓NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes -NO
EROSION -
Is there erosion at or immediately below the outfall? ✓YES no
DEPOSITION -
Are there deposits of sludge or other material at the outfall? yes ✓NO
List and describe other obvious indicators of stormwater pollution:
None observed.
No flow from site. Ponded water downstream — no oil sheen.
Copper source: Wash Pad, Zinc source: Galvanized building siding & roofs. vehicles
By this signature, I certify that this report is accurate and complete to the be f my knowI cadge:
Permittee's Signature lnspector's Signature
Jarrett Bays Boanporks — Beaufort, 1VC Stormwater Pollution Prevention Plan
.Spring 2018 Report BA4P Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCGI90062
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: 07 MAY 2018 @ 1015
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 003
❑ DITCH ❑ PIPE. 0 CATCH BASIN
Intracoastal Waterway
Q Dry weather observation ❑ Wet weather observation
Q 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 Yard
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
No flow during this observation.
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 -"NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes ✓NO
EROSION
Is there erosion at or immediately below the outfall? yes ✓NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? ✓YES no
List and describe other obvious indicators of stormwater pollution:
Sand accumulation over portion of grate and inside catch basin — remove twice per year.
Copper source: nothing obvious, Zinc source: Galvanized building siding & roofs, vehicles
Install ring of Metaloxx booms inside brick frame.
By this signature, I certify that this report is accurate and complete to the bes f my knowI dge:
7�
Permittee's Si nature Ins ector's Si nature
Jarrett Bay Boatu orks — Beaufort, 1VC Stormtivater Pollution Prevention Plan
Spring 2018 Report 13MP Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG190052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: 07 MAY 2018 @ 1050
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 004
0 DITCH ❑ PIPE ❑ CATCH BASIN
Intracoastal Waterway
Dry weather observation 0 Wet weather observation
0 No flow during dry weather 0 Flow during dry weather RIStanding water during dry weather
Describe the industrial activities occurring within the outfall drainage area.
Boat Yard, HazMat Shed, Paint Booth Building
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Clear — no color
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 ✓NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes -'NO
EROSION -
Is there erosion at or immediately below the outfall? yes ✓NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? ✓YES no
List and describe other obvious indicators of stormwater pollution:
None observed.
Copper source: nothing obvious, Zinc source: Galvanized building siding & roofs, vehicles
By this signature, I certify that this report is accurate and complete to the bes f my k%Howl dge:
�,/1ts% w
Permittee's Signature Inspector's Signature
Jarrett Bat) Boatworks — Beaufort, .VC Stornrwater Pollution Prevention Plan
Spring 2018 Report Bh-1P Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG190052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: 07 MAY 2018 @ 1032
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 005
10 SWALE ❑ PIPE ❑ CATCH BASIN
Intracoastal Waterway
[✓j pry weather observation ❑ Wet weather observation
Q 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 Yard, Portion of Production Bldg, Miscellaneous Marine Vendors
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
No Flow Today
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 /NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes ✓NO
EROSION -
Is there erosion at or immediately below the outfall? yes ✓NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? ✓YES no
List and describe other obvious indicators of stormwater pollution:
None observed.
New outfall since facilities_ on both sides of swale are operated by Jarrett Bay Boatworks.
Camper source: nothing obvious, Zinc source: Galvanized building siding S roofs, vehicles
By this signature, I certify that this report is accurate and complete to the bes f my kknnowl dge:
7
Permittee's Signature Inspector's Signature
Jarrett Bov Boatworks — Beaufort, NC Stonnwater Pollution Prevention Plan
Spring 2018 Report BA,IP Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG190052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: 07 MAY 2018 @ 1019
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 006
0 SWALE over BULKHEAD ❑ CATCH BASIN
Intracoastal Waterway
0 Dry weather observation ❑ Wet weather observation
0 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 Yard, Haul -Out Dock, Wash Pad
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
No Flow Today
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 ✓NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes -*'NO
EROSION -
Is there erosion at or immediately below the outfall? ✓YES no
DEPOSITION -
Are there deposits of sludge or other material at the outfall? yes ✓NO
List and describe other obvious indicators of stormwater pollution:
New outfall identified by Brian Lambe (NCDEQ)
Cross beam rusted where flow falls over bulkhead.
Aluminum source: Concrete pad, Copper source: Residual de osits around wash pad,
Zinc source: Galvanized building siding & roofs vehicles
By this signature, I certify that this report is accurate and complete to the bes f my knowl dge:
Permittee's Signature lnspector's Signature
Jarrett Bav Boativorks — Beaufort, NC Stortnxrater Pollution Prevention Plan
Spring 2018 Report BiVfP Checklist #6

r
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year, 2017
RECEIVED
General Permit No. NCG190000
Certificate of Coverage No. NCG190052 APR 0 9 20#8
NCDea
This monitoring report summary is due to the DWQ Regional Office no later than 30WA9307WRlhe date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: Jarrett Bay Boatworks Inc
County: Carteret
Phone Number: ( 252 ) 728-2690 Total no. of SDOs monitored 2 (since 09111)
Outfall No. 001
Is this ou#fall currently in Tier 2 (monitored monthly)? Yes ❑ No 0
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 Expense of monthly monitoring does not improve water guality 0
5WU-250NCG19-092309

N
Additional Outfall Attachment
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No R
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes CQ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other Expense of monthly monitoring does not improved water quality 0
11/30/16
0.52"
319
8.98
< 5.0
4.4
4.1
1.2
0.032
09/12/17
0.14"
188
6.60
< 5.0
0.13
0.14
0.61
< 0.0050
12/27/17
0.29"
61.5
6.80
< 5.0
0.28
0.36
3.9
< 0.0050
SWU-25ONCG19-092309

E
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
end evaluate the information submitted. Based on my inquiry of the person or persons who manage the
yrstem, 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 Lil U S�o�01'
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office...
[phone]
Wilmington Office...
[phone]
`Kinston -Salem ......
[phone]
entral Office .........(919)
807-6300
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
1SHINGTON REGIONAL OFFIC
943 Washington Square Mall
Washington, NC 27889
[phone]
VIOORESVILLE REGIONAL OFFICI
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
OFFICE 1617 Mail Service Center
585 Wau htown Street ''To preserve, protect
g Raleigh, NC 27699-1617 and enhance
Winston-Salem, NC 27107 [phone] North Ca dina's water._.
[phone]
SW U-250NCG 19-092309

STORMWATER D1StGE OUTFALL (SDO)
GENERAL PERAW NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052 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 JARRETT BAY BOATWORKS COUNTY CARTERET
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (2 2) 728-2690
CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
moldd/ 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
ZinCTT
mg/L
Lead '
mg/L
Benchmark'
-
-
100
Within 6.0 — 9.0
15
0.005
0.75
0.095
0.220
001
11/30/16
0.52"
113
8.34
< 5.0
1.5
1.3
0.42
0.0095
002
11/30/16
0.52"
319
8.98
< 5.0
4.4
4.1
1.2
0.032
0031004
Represented by SDO-001
' 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 Ge elaPr 't'. I' E D
Z Total recoverable. V
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. DEC 2 2 2 0 l3'
Solvent Management_ Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compf���dt requirement
Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, entrated
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 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention flan."
(Signature 16f 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 Pnes and imprisonment for knowing violations."
(Signattt&of Permittee) (Date)
Permit Date: 06/02/2015— 05/3 1/2020 SWU-253-92309
Page I of 1

STORMWATER DISCH. E OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052
FACILITY NAME JARRETT BAY BOATWORKS
PERSON COLLECTING SAMPLES Jim Frei/ SwSG
CERTIFIED LABORATORY Pace Analytical _ Lab # 12/40/633
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
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.)
EC I�tDHONENO. (( 52)E7 1, COUNTY R 8-2690
JAN25 zo18
CENTRAL PILES
DwR
Outfall
No.
Date 1
Sample
Collected
moldd/ r
Total
Rainfall
inches
00530
00400
0 5
01119
01104
01094
01114
Total
Suspended
Solids, mg/L
pH
Standard units
Oil &
Grease
mg/L
Copper"
mg/L
Aluminum
mg/L
Zinc '
mg/L
Lead'"
mg/L
Benchmark
-
-
100
Within 6.0 — 9.0
15
0.005
0.75
0.095
0.220
001
12/27/17
0.29"
< 6.1
6.94
< 5.0
0.052
< 0.10
1.3
< 0.0050
002
12/27/17
0,29"
61.5
6.80
< 5.0
0.28
0.36
3.9
< 0.0050
0031004
Represented by SDO-001
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier l or Tier 2 responses in the General Permit.
2 Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water 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 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater P Elution Prevention Plan."
Signature of rmittee) (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 finesing im risonment for knowing violations."
/SDI.
69nature o crmittee) (Date)
Permit Date: 06/02/2015 — 05/31 /2020 S WU-253-92309
Page 1 of I

STORMWATER DISC . E OUTFALL (SDO)
GENERAL PERM„ NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052 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 JARRETT PERSON COLLECTING SAMPLES ES AY BJim Freii/ S SG ORKS �� `" � V PHONE NO. UNTY C2 R )�R 8T2690
CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633 OCT 1. 2 2011 _ ^
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
CENTRAL FILES
DWR SFrTlQK1
Outfall
No.
Date
Sample
Collected
mo/ddl r
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
01114
Total
Suspended
Solids, mg/L
pH
Standard units
Oil &
Grease
mg/L
Copper '
mg/L
Aluminum
mg/L
Zinc
mg/L
mg/L
Benchmark'
-
-
100
Within 6.0-9.0
15
0.005
0.75
0.095
0.220
001
09/12/17
0.14"
17.3
6.81
< 5.0
0.25
< 0.10
1.4
< 0.0050
002
09/12/17
0.14"
188
6.60
< 5.0
0.13
0.14
0.61
< 0.0050
003/004
Represented by SDO-001
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
2 Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
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 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 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Sto wat Poll tion Prevention Plan."
1 �1 O 17
{Signature ermittee (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 imBrisonment for knowing violations."
(Sit -nature of
10/I 0%b! 7
(Date)
Permit Date: 06/02/2015 — 05/31 /2020
SWU-253-92309
Page I of I

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
General Permit No. NCG190000
Certificate of Coverage No. NCG 190052
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: Jarrett Bay Boatworks Inc
County: Carteret
Phone Number: [phone] Total no. of SDOs monitored 2 (since 09/11)
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 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 seduce monitoring frequency ❑
Other Expense of monthly monitoring does not improve water quality [
SWU-25ONCG19-092309

Additional Outfall Attachment
..a
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes CQ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other _Expense of monthly monitoring does not improved_water quality
Outfall 002
Total
Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
TSS,
mg1L
pH,
S.U.
Oil &
Grease
Copper,
mg1L
Aluminum,
mg1L
Zinc, mg/L
Lead,
mgtL
Benchmark
N/A
100
1 6.0-9.011
1 0.00
1 0.75
0.067
0.03
Date Sample
Collected,
motddtyr
MMMMMMMM
08/08/15
0.911,
24.8
7.29
< 5.0
0.0098
0.514
0.109
< 0.005
11/30/16
0.52"
319
8.98
< 5.0
4.4
4.1
1.2
0.032
SWU-250 NCG 19-092309

I certify, doder 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 OZ423 a017
Mail Annual DMR Summary Reports to.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office .._(252)
946-6481
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOO_ RESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
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
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL
CENTRAL OFFICE
OFFICE
1617 Mail Service Center
"To preserve, protect
585 Waughtown Street
Raleigh, NC 27699-1617
and enhance
Winston-Salem, NC 27107
[phone]
North Carolina's water...^
[phone]
SWU-25ONCG 19-092309

STORMWATER DIS( tGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052
FACILITY NAME JARRETT BAY BOATWORKS
PERSON COLLECTING SAMPLES Jim Frei! SwSG
CERTIFIED LABORATORY Pace Analytical Lab 4 12/40/633
SwSG Lab #E 5054
Part A: Specific Monitoring Requirements
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.)
COUNTY CARTERET
PHONE NO. 1252 ) _728-2690
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' —'Lead
mg/L
'
mg/L
Benchmark
-
-
100
Within 6.0—
9.0
15
0.005
0.75
0.095
0.220
001
06/29/16
0,981,
29.6
7.68
< 5.0
0.018
0.64
0.027
< 0.0050
002/003/004
Represented by SDO-001
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 iri tR n K _I Lt
z Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg(L. JUL 2 I Z0?6
Solvent Management Plan Certification: CENTRAL FILES
Do
Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managinVoy"f1` TfdT4.qh the permit requirement
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 further certify that this facility is implementing all the provisions of the Solvent
Ralei , North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan."
07 191A
(:�igna.Cure of rmittee) (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 imprisonment for knowing violations."
C);;�/aal
(Date)
Permit Date; 06/02/2015—05/31/2020 SWU-253-92309
Page I of 1

STORMWATER DISC 1;GE OUTFACE (SDO)
FILE Cnj)v
GENERAL PERMI r NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052
FACILITY NAME JARRETT BAY BOATWORKS
PERSON COLLECTING SAMPLES Jim Frei/ SwSG
CERTIFIED LABORATORY Pace Analytical Lab # 12/40/633
SwSG Lab # 5054
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report is due at the Division no later than 30 days from
the d to the (.=1ity ceives the sampling results from the laboratory.)
MR�t vrx CARTERET
PHONE NO. (252 ) 728-2690
JAN 0 7.2016
CENTRAL FILES
DWR SECTION
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
01114
Total
Suspended
Solids, m /L
pH
Standard
units
Oil &
Grease
m L
Copper2"'
mg/L
Aluminum
mg/L
Zinc '
mg/L
Lead '
mg/L
Benchmark
-
-
100
Within 6.0 —
9.0
15
0.005
0.75
0.095
0.220
001
12/18/15
0.25"
17.5
7.63
< 5.0
< 0.0050
0.97
< 0.010
< 0.0050
002/003/004
Represented bX SDO-001
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 Manaeement 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 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 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan."
ignature of P ittee) (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 imprisonment for knowing violations."
(S' nature o ermittee) (Date)
Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309
Page 1 of i

STURhiWATER DISC IGE OUTFALL (SDO)
GENERAL PERmii NO. NCG190000
DISCHARGE MONITORING REPORT (DA1R)
CERTIFICATE OF COVERAGE. NO. NcGI,9:Od5+2 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
Chris monitoring report is due at the Division no later than 30 days from
thedeft p fa li es the sampling results from the laboratory.)
FACILITY NAME ARRE BAY BOATWO KS ' `8l e CART RET
PERSON COLLECTING SAMPLES _JimD ftV SwSG JAN 0 7PF �6 NENO. (252 >_ 728-2690
CERTIFIED LABORATORY Pace Analygcal lAb p 12/40/633
_SWSG Lab p 50k4 _ CENTRAL FILES
Part A: SDecific Moniturine Reouiremmts DWR SECTION
Outftil
No.
Date
Sample
Collected
moldd/ r
Total
Rainfall
inches
M30
00400
00556
01119
01104
01094
011I4
Total
Suspended
Solid m
p11
Standard
units
Oil &
Crease
m
Capper
mg1L
Aluminum
mg/L
zinc
mg/L
Lead"
mg/L
Benchmark
-
-
100
Within 6.0—
9.0
IS
0.005
0.75
0.095
0.220
001
12/18/15
0.25'
17.5
7.63
< 5.0
c 0,0050
097
< 0.010
a 0.0050
00210031004
1
Re resented by SDO-001
'If a value is in excess of the benchmark, or outside the benchmark range (for pli), you must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail origlauI 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 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 arc exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is Implementing all the provisions ofthe Solvent
Raleigh. North Carolina 27699-1617 Managcmtnt Plan included in the Stormwater Pollution Prevention Plan."
41signattar of P ittee) (Date)
YOU MUST SIGN TIUS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision is 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 submittal is, to the beat 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."
An - C71�ds/��I6
(S' nature o ermittee) (Date)
Permit Date: 06/02l2015 — 05/3112020 S WU-253-92309
Page I of 1

STORMWATER DISC GE OUTFALL (SDO)
GENERAL PERMi t' NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052
FACILITY NAME JARRETT BAY BOATWORKS
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: 2015
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY CARTERET
RCGE' N,E NO. [phone] RECEIVED
SAP 11 n15
,r-t,tTRAL FILES
Outfall
No.
Date
Sample
Collected
moldd/ r
Total
Rainfall
inches
00530
00400
005 \
SEGJIT11 _ 1
0l 104
01094
01114
Total
Suspended
Solids, m /L
pH
Standard
units
Oil &
Grease
m /L
Copper"'
mg/L
Aluminum
mg/L
Zinc .
mglL
Lead '
mg/L
Benchmark
-
-
100
Within 6.0 -
9.0
15
0.005
0.75
0.095
0.220
001
08/08/15
0.91"
19.1
7.68
< 5.0
0.0070
0.302
0.048
< 0.005
002
08/08/15
0.91"
24.8
7.29
< 5.0
0.0098
0.514
0.109
< 0.005
003
08/08/15
0.91"
79.2
7.57
< 5.0
0.0103
0.336
0.215
< 0.005
004
Represented by SDO-001
SEP 1 I
CENTRAL FILES
DWR 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.
5 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 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 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater ollut' n Prevention Plan."
D o.iao1S
ignature of P mittee) (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 fine a d imprisonment for knowing violations."
0q/03/j,o►S
(sigInorure of Pe ittee) (Date)
Permit Date: I0/l/2009-9/3012014 SWU-253-92309
Page I of 1

STORMWATER DIS( GE OUTFALL (SDO)
GENERAL PERK,.. NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052 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 JARRETT BAY BOATWORKS COUNTY CARTERET
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. [phone]
CERTIFIED LABORATORY Pace Ana[ ical Lab # 12/ 40 T
SwSG Lab # 5054
Part A: S ecific Monitorin Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
01114
Total
Suspended
Solids, m IL
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"
48.0
7.51
< 5.0
0.50
0.57
0.18
< 0.005
002
03/16/14
0.79"
82.0
7.28
< 5.0
0.66
0.27
0.14
< 0.005
003
03/16/14
0.79"
39.0
7.41
< 5.0
1.5
0.73
0.33
< 0.005
004
Re resented by SDO-001
' 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 on u �'j "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality E 1 E V for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center APR 0 8 2014 last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan."DWQIBOG
(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 ofXnes and imprisonment for knowing violations."
✓��'dr.�f L�ri'i�
(Signature of Permittee)
(Date)
Permit Date: 10/1/2009-9/30/2014 SWU-253-92309
Page 1 of

STORMWATER DIS( GE OUTFALL (SDO)
GENERAL PERK... NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0052 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 JARRETT BAY BOATWORKS COUNTY CARTERET
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. 252 728-2690
CERTIFIED LABORATORY Pace Ana_ytical Lab # 12/ 40/ 67 MtCEIVED
SwSG Lab # 5054
JUL 2 3 2014
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
0111
Total
Suspended
Solids, mg/L
pH
Standard
units
Oil &
Grease
mg/L
Copper"
mg/L
Aluminum
mg/L
Zinc2- 3
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"
36.0
8.27
< 5.0
0.094
0.15
0.031
< 0.005
004
07/03/14
2.91"
105
8.69
< 5.0
1.7
0.87
0.43
0.0092
002/ 003
Represented by SDO-001
TRAL FILES
WQ/BOG
' 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, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or sormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan."
_Dam 7-4-2dl�(
(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 imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 10/1/2009-9/30/2014 SWU-253-92309
Page I of I

KZ10
r STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DM C10?0J
Calendar Year 2012 '� ?
General Permit No. NCG190000
Certificate of Coverage No. NCG190052
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: Jarrett Bay Boatworks Inc ^
County: Carteret
Phone Number: ( 252 } 728-2690 Total no. of SDOs monitored 2 (since 09/11)_
Ou_tfall 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 ❑
SW U-250NCG 19-092309

Additional Outfall Attachment
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes Q 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 ❑
Outfall 002
Total
Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
TSS,
mg/L
pH,
S.U.Grease,
Oil &
Copper,
mg/L
Aluminum,
mg/L
Zinc, mg/L
Lead,
mg/L
Benchmark
N/A
100
1 6.0 — 9.0
1
1 0.007
0.75
0.067
0.03
Date Sample
Collected,
molddtyr
09/23/11
1.14"
12.0
7.86
< 5.0
0.150
0.263
0.063
< 0.005
03/24/12
0.14"
5.7
7.44
< 5.0
0.349
0.176
0.166
< 0.005
09/18/12
0.22"
29.0
8.09
< 5.0
0.727
0.328
0.140
< 0.005
SWU-250NCG1 "92309

" 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 violations."
Signature
Date
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contract Information:
Asheville Office .....
Fayetteville Office ..
Mooresville Office..
Raleigh Office .......
Washington Office .
Wilmington Office..
Winston-Salem .....
Central Office .......
[phone]
[phone]
[phone]
.[phone]
..[phone]
[phone]
[phone]
.[phone]
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
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
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
[phone]
[phone]
[phone]
WlNS_TON-SALEM REGIONAL
CENTRAL OFFICE
OFFICE
1617 Mail Service Center
7o preserve, protect
585 Waughtown Street
Raleigh, NC 27699-1617
andenharrce
Winston-Salem, NC 27107
[phone]
North Carolina's water...°
[phone]
SW U-25ONCG 19-092309

I
STORMWATER DISCHARGE OUTFALL (SDO) .
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2011
General Permit No. NCG190000
Certificate of Coverage No. NCG190052
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.
Facitity Name. Jarrett Bay Boatworks Inc
County: Carteret
Phone Number: (252 ) 728-2690 Total no. of SDOs monitored 2 {since 09/11)
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes No CJ
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
01119
01104
01094
01114
mgSL
p
s u.
Oil &, -
Grease,
mg/L
Copper,
mg/L
Aluminum,
mglL
-
Zinc, mg/L
Lead,
mg/L
Benchmark
N/A
100
6.0 — 9.0
30
0.007
0.75
0.067
0.03
Date Sample
Collected,
mo/ddlyr
-
02/05/10
1.45"
110
8.60
< 5.0
0.556
0.845
0.201
0.006
09/02110
0.81"
14.8
8.12
6.7
0.133
0.127
0.031
< 0.005-
03/06/11
1.02"
16.3
8.04
< 5.0
0.084
0.160
0.052
< 0.005
09/23/11
1.14"
138
8.84
< 5.0
0.590
1.03
0.373
0.008
4 1 2012
0
SWU-250NGG19-092309

Additional Outfall Attachment
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ICJ
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Outfall 002
Total
Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
TSS,
mg1L
pH,
S.U.
Oil &`
Grease,
mg1L
Copper,
mg1L
Aluminum,
mglL
Zinc, mg1L
Lead,
mg1L
Benchmark
N/A
100
6.0 — 9.01
30
1 0.007
1 0.75
0.067
0.03
Date Sample
Collected,
mo/dd/yr
09/23/11
1.14"
12.0
7.85
< 5.0
0.150
0.263
0.063
< 0.005
SWU-250NCG19-092309

-_%
*11certify, 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 evatuate 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
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
ASHEVIILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
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
[phone]
[phone]
[phone]
WINSTON_SALEM REGIONAL
CENTRAL OFFICE
OFFICE
585 Waughtown Street
1617 Mail Service Center
Raleigh, NC 27699-1617
"To preserve, protect
and enhance
Winston-Salem, NC 27107
[phone]
North Carolina's water._."
[phone]
SWU-250NCG19-092309

z
f
STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #j5
NPDES PERMIT No. NCG190052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: June 29 2011 @ 1045
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 003
❑ DITCH ❑ PIPE 0 CATCH BASIN
Intracoastal Waterway
❑ Dry weather observation I1 Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather © Standing water during dry weather
Total Rainfall Depth: 0.32 inches Is this a Representative Event? a Yes ❑ No
Describe the industrial activities occurring within the outfall drainage area.
Boat Yard, Boat Lift Travelway
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 /NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at -the outfall? yes ✓NO
EROSION -
Is there erosion at or immediately below the outfall? yes ✓NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? ✓YES no
List and describe other obvious indicators of stormwater pollution:
Sediment deposits inside CB##3.1.
By this signature, I certify that this report is accurate and complete to the be§ f my knZld�ge:
z4w
�
efmittee's Si nature Ins ector's Si nature
Jarrett Bay Boatworks — Beaufort, NC Stormwater Pollution Prevention Plan
Summer 2011 Report BMP Checklist #b

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
f
BMP Checklist #f'
NPDES PERMIT No. NCG190052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone] -
INSPECTOR: Jim Freil SwSG
DATE: June 29 2011 @ 1051
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 001
El SWALE ❑ PIPE ❑ DRIVEWAY APRON
Intracoastal Waterway
❑ Dry weather observation Q Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Total Rainfall Depth: 0.32 inches. Is this a Representative Event? a Yes ❑ No
Describe the industrial activities occurring within the outfall drainage area.
Boat Building Shops, POL & Paint Storage, Used Oil Storage, Boat Yard
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Light Brown
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 /NO
OIL SHEEN! -
Is there oil sheen visible on the stormwater discharge or at the outfall? ✓YES no
EROSION -
Is there erosion at or immediately below the outfall? yes /NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? yes ✓NO
List and describe other obvious indicators of stormwater pollution:
Few pieces of litter
By this signature, I certify that this report is accurate and complete to the bes f my knoZld�ge:
.r
0�
Permittee's Si nature Ins ector's Si nature
Jarrett Bay Boatworks — Beaufort, NC Stormwater Pollution Prevention Plan
Summer 2011 Report, BMP Checklist 46

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist ##6
NPDES PERMIT No. NCGI90052
FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: June 29 2011 @ 1055
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 004
❑ DITCH E PIPE El GRASS SWALE
Intracoastal Waterway
❑ Dry weather observation 0 Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Total Rainfall Depth: 0.32 inches Is this a Representative Event? Rl Yes ❑ No
Describe the industrial activities occurring within the outfall drainage area.
Boat Yard, Boat Lift Travetway
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Medium milky 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 stonnwater discharge? yes -'NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes ✓NO
EROSION -
Is there erosion at or immediately below the outfall? yes ✓NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? yes ✓NO
List and describe other obvious indicators of stonnwater pollution:
None observed
By this signature, I certify that this report is accurate and complete to the bes f my nowl dge:
ermittee's Signature Ins ecfor's Signature
Jarrett Bay Boatworks — Beaufort, NC Stormwater Pollution Prevention Plan
Summer 2011 Report BHP Checklist 96

J,
STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #Cy
NPDES PERMIT No. NCGI90052 FACILITY: Jarrett Bay Boatworks
COUNTY: Carteret PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG DATE: June 29 2011 @ 1058
OUTFALL No.
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 002
a DITCH D PIPE © DRIVEWAY APRON
Intracoastal Waterway
❑ Dry weather observation R1 Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Total Rainfall Depth: 0.32 inches Is this a Representative Event? El Yes ❑ No
Describe the industrial activities occurring within the outfall drainage area.
Boat Yard, Boat Lift Travelway
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Medium 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 I 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 /NO
OIL SHEEN -
Is there oil sheen visible on the stormwater discharge or at the outfall? yes ✓NO
EROSION -
Is there erosion at or immediately below the outfall? yes ✓NO
DEPOSITION -
Are there deposits of sludge or other material at the outfall? yes /NO
List and describe other obvious indicators of stormwater pollution:
Few pieces of litter
By this signature, I certify that this report is accurate and complete to the bes f my knowl dge:
Jarrett Bay Boatworks — Beaufort, NC Stormwater Pollution Prevention Plan
Summer 2011 Report BMP Checklist 46

STORMWATER DIS( CE.OUTFALL (SDO)
GENERAL PERK... NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATt.OF COVERAGE_ N .1CC.19 0052 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
(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 ..JARRETT BAY BOATWORKS COUNTY CARTERET -
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. [phone]
CERTIFIED-1:ABORATORY TdTest Lab # 067
n SwSG Lab # 5054
Part A: Specific Monitorinn Reouirements
Outfall
No.
Date
`Sample
Collected
mo/dd r
Total
Rainfall
incbW
00530
00400
00556.
01119
01104
01094
01114 .
Total
Suspended
Solids m 'L
pH
Standard
units-
Oil &
Grease
m /L:
Coppe
ni /
Aluminum `
mg/L•-
Zinc
mgii,
Lead"
zng/L
Benchmarle
-
-
100
Within 6.0 —
9.0
`30
0.007
0.75'
0.067
I ' 0.03
}
001
031G6/11
1.02 in
16.3
8.04
< 5.0
0.084
0.160
0.052-
< 0,005
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.
s These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Managment Plan Certification:
Mail original and one copy to: Based u*'my-inquiry of the:persor or'.pcisans dfrectfr resporisiblc fof rtianagiug _compliance with me:persriit reyuiririnent
Division of Water Quality far roan$ging sol-0ents,.l�CeR1f.� that to tlie'best of iny�iQiow ledge and belief, no leak, spill, or du'mpuig of concentrated
Attn: Central Files=solyents'into the sformwaier or"onto areas;W hich'are exposed to rainfall ar stormwater.runoff�has occurred since- filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the S"I� t
Ralei North Carolina 27699-1617 Management Plan included in the Storrawater Pollution Prevention Plan."
(Signature of Permi.ttee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 ecrtifc, ender Penaltti :of law ,that this document and all attachments: were prepared under my;directian or:stipeitiis'ion in'aceoidance<ivith a
system;des>lgned to assure that 4ualifi4pers6nne! praperh gather and evaluate the inlorination,sabmitted:. Based on my inquiry of the person oT:
persons'who-manage the s►steEn, or -those persons,directly :responsible for gathering the information, Ae-information .submitfed'is, to the.best of -my
knowledge acid belik"iriic,'accui�te� and`.compiete: �fam� ,Fv#re that there are, significant penalties for. subtti Ring false wfairtttation_,,including the
possibility of fines and imprisonment for knowing violations." �1
a�-a��� �—CEIVFD
(Signature ofNrmittee)" (Date) MAR 2 3 2011
Permit Date: 10/1/2009-9/3012014 Inforr;matio;j Processing Unit! SWU-253-92309'
DWQ/BOG Page I of I -

STORMWATER DISC GE OUTFALL (SDO)
GENERAL PERI1i.,N0: NCG190000
DISCHARGE MONITORING REPORT,(DMR)
CERTIFICATE OF COVERAGE *O7Ngd19,#052-_-_2� SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
(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,,, JARRETT BAY BOATWORKS COUNTY CARTERET
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. 252 728-2690
CERTIFIED LABORATORY, TriTest Lab # 067
SwSG Lab # 5054
Part A: Svecifc Monitoring Reouirementi
Outfall
No.•,
'Date
Sample
Collected
mo/ddlvr
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
01114
Total
Suspended
Solid ni u
pH
Standard
bfi is'
Oil &
Grease
in Il
�Coppe
mg/u
Aluminum"
mg/L
Zinc 1 '
_,mg/L
Lead
mg/L
Benchmark '
-
-
100
Within 6.0 -
9.0
30
0.007
0.75
0.067
0.03
.001t
09/02/10
0.81"
14.8
- 8.12
6.7 '
0.133
0.127
0.031
< 0.005
2"If a VAlue is in excess,nfthe;5enchhiaFk ;or outside the benchmark range (for pH), you must implement .the Tier 1.or Tier 2 responses'in th_e.General Permit..
"'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 res, " _6le, for managigg complian c 1: itli the'permit regtiirement
Division of Water Quality for managing solvents, I certify that to the best of my, l:Tiowledge and belief no`leak, spit! or,qumputg po concentrated
Attn: Central Files solvents i n to lhistonnwa,ter or onto!SiiC3s'.Wdhich are' eiposed-to rainfall or stormrvate; runoffhas occurr.id j.sinet fiiIQ,thc
1617 Mail Service Center 1ast discharge monitoring report: 1+further'certify that thi's facility is.implementing aU tlic proviiioni W the Solvent::
]Zalei North Carolina 27699-1617 Management Plan included �n the Stormwater!Poilution•Prevention; . an" �
(Signature of Permittee)� (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"i,,cei�tify,,uader;penalty of isw,.thaCthis doeainent and7all.,attaclimepts,were.prepared under my direction .or.supervision,itt aecordaa¢e with a
systetti designed ta'as'sure,that,yualiiGed`personpel'properly gather and evaluate-tbe informationsubmitted: Based on my:ingtdry of the,person'or,
n,de
persans who manage:the,system or: tbosi persons directlyresponsible!for.gathering, the,itiformation; the�informatian'submitted,is, to ttie-blest of my;
.knowledge and'h 1kf, "true; accurate; and complete:. I am aware'that.theie`arc,Significant pe6alil'i'fOr.stibglitting f41si�i,nformation;:ineNding the:
possibhit�;of fines"and imprAso�inen#for lvAowing s 1651 - -ops "
t
(Signature of Permittee) (Date)
Permit Date: 10/1/2009-9/30/2014 SWU-253-92309
Page 1 of 1

s
I
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAG%NO_NCG19^0052- r SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
(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 JARRETT BAY BOATWORKS COUNTY CARTERET
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. 252 728-2690
CERTIFIED LABORATORY TriTest Lab # 067
SwSG Lab # 5054
Part A: SDecific Monitoring Reauirements
Outfall
No.
Date
Sample
Collected
mo/dti�4
Total
Rainfall
inches
00530
00400.
00556
01119
01104 ...
01094.
.01114 ,
Total'
Suspended
Solids mg/L-
pH.
Standard
units
Oil &
Grease
;mg/L,
Copper"Aluminum-
in
mg/L
Zin
mg/L
Lead
mg/L
Benelamai•k ' I
.100
Within 6.0 —
9.0
30
0.007
0. 75
0.067
0.03
001
02/05/10
1.45"
110
8.60
< 5.0
0.556
0:845
0.201
0.0006 -�`
�a
' 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. Cl'
2 Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management„Elan 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. I further certify that this facility is implementing all the prov' ions of the Solvent
Raleigh,North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan."
(Signature of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared tinder 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-lhe system, or those persons direeth responsible for gathering the information, the information submitted is, to the bli tfof my
knowledge and belief, true, accurate. and complete. I aFh aware'that there are'significant penalties for submitting false information, including•the�
possibility of tines and imprisonment for knowing t;iolations."
(Signature of Permittee) 1)
Permit Date: 10/l/2009-9/30/2014
3 -S aolo
(Date)
SWU-253-092309
Page 1 of I