NCG190092_MONITORING INFO_20170501

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV C� I q
DOC TYPE ❑HISTORICAL FILE
MONITORING REPORTS
DOCDATE p �I� UbDI
YYYYMMDD
6

1�
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0092 SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
fk&-.tlL4$tgetfrq-facility receives the sampling results from the laboratory.)
FACILITY NAME MOORES MARINE YACHT CENTER L%1j[—_ VV CC�L,,jj COUNTY CARTERET
PERSON COLLECTING SAMPLES S MAY 01 2017 PHONE NO. (252 ) 504-7060
CERTIFIED LABORATORY r 23 a i ro cku" Lab #
Lab # —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, m L
pH
Standard units
Oil &
Grease
m /L
Copper 2, 3
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
Gt9
I -7
C�
5-
r
Sa
9
s
a
. 3
�f,
` 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, 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 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."
Qlignaalur5l�Permitl��� (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, ermittee) (Date)
Permit Dale: 06/02/2015 — 05/31/2020 SWU-253-060515
Page I of 1

NCG190092
STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT NO. NCG190092
FACILITY: Moores Marine Yacht Center
COUNTY: Carteret
PHONE: [phone]
INSPECTOR:
DATE: 3 3 t
OUTFALL No.
SDO - 0 0 1f
OUTFALL TYPE:
❑ PVC Pipe 2 SwaIe
RECEIVING STREAM:
Eastman Creek
0Wet weather observation ❑ Dry weather observation
❑ Flow during dry weather ❑ No flow during dry weather ❑ Standing water during dry weather
Total Event Precipitation: - V ((- inches Was this a Representative Storm Event? 9'Yes ❑ Igo
Describe the industrial activities occurring within the outfall drainage area.
f,
COLOR - Describe the discharge co or (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
P
ODOR - Describe any distinct odors (e. . gasoline, rotten eggs, chlorine) the discharge may have.
v
CLARITY - Choose the number that best anks the cla ity of the discharge, where 1 is clear and 5 is very
cloudy.
1 2 3 4 5
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 5 is the surface covered wi floating solids.
1 2 3 4 5
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the
discharge, where 1 is no sol'_ and 5 is extremely muddy.
1 2 3 4 5
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 na
DEPOSITION -
Are there deposits of sediment or other debris at the outfall? yes no
EROSION -
Is there erosion at or immediately below the outfall? yes no
List and describe other obvious indicators of stormwater pollution:
Indicate Source of DCy Weather flows here:
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatu ermittee or D gnee) !e)
h loores.,larine Yach t Cen ter - Beaufort, j C Stornmater Pollurion Prevention Plan
.4ppendi A BkfP Checklist 46

NCG190092
STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT -
BMP Checklist #6
NPDES PERMIT NO, NCG190092
FACILITY: Moores Marine Yacht Center
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: C{ M iE.M
DATE:
OUTFALL No.
SDO - 0 U �
OUTFALL TYPE:
❑ PVC Pipe wale
RECEIVING STREAM:
Eastman Creek
Wet weather observation © Dry weather observation
❑ Flow during dry weather ❑ No flow during dry weather 0 Standing water during dory weather
Total Event Precipitation! Y!' inches Was this a Representative Storm Event? LTYes ❑ No
Describe the industrial activities occurring within the outfall drainage area.
COLOR - Describe the discharge color(e.g. red, br/ow"n, green, blue) and tint (e.g., light, medium, dark).
Ci i lu,
ODOR - Describe any distinct odors (e.g. gasoline, rotten ggs, chlorine) the discharge may have.
CLARITY - Choose the number that best ranks the clarity of the discharge, where 1 is clear and 5 is very
cloudy.
1 (2D 3 4 5
FLOATING SOLIDS - Choose the number that best ranks the amount of floating solids in the discharge,
where 1 is no solids and 5 is the surfaqq covered with floating solids.
1 3 4 5
SUSPENDED SOLIDS - Choose the number that best ranks the amount of suspended solids in the
nd 5 is extremely muddy.
discharge, where 1 is no snia
2 34 5
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 o
DEPOSITION -
Are there deposits of sediment or other debris at the outfall? yes no
EROSION -
Ono
is there erosion at or immediately below the outfall? yes
List and describe other obvious indicators/of stormwater pollutions:
Indicate Source of Dry Weather flows here:
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pe ee or Designe le)
Aloores ll,foine Yacht Center - Beaufort, A IC Slormwater Pollution Prey,onion Plan
Appendix A BMP Checklist #6

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0092 SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
he y receives the sampling results from the laboratory.)
FACILITY NAME MOORES MARINE YACHT CENTER R��le� OUNTV CARTERET
PERSON COLLECTING SAMPLES $ PHONE NO. [phone]
CERTIFIED LABORATORY �]�iifOG(Nnn. Lab# OCT 17 2016
Lab # 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 1
01094
01114
Total
Suspended
Solids, mg/L
pH
Standard units
Oil &
Grease
m L
Copper"'
mg/L
Aluminum
mg/L
Zinc"
mg/L
Lead '
mg/L
Benchmark
-
-
50
Within 6.0 — 9.0
15
0.005
6.75
0.095
0.220
AA
34
3&0 5,
AAAL
03
o
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 Man men( 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 further certify that this facility is implementing all the provisions of the Solvent
LRaleigh�, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan."
/7 /C�
(Signature of Permidee) (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 or knowing violations."
f Cif li A911
re of Permittee)
(Date)
Permit Date: 06/02/2015 — 05/31/2020
S W U-253-060515
Page 1 of 1

:N,
N
STORMWATER DIS .RGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCH 0CQPtfE 1G REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0092 SEP 2 2 2MAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from
CENTRAL FILR& date the facility receives the sampling results from the laboratory.)
FACILITY NAME MOORES MARINE YACHT CENTER DWR SECTION COUNTY CARTERET
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. [phone]
CERTIFIED LABORATORY Race Analytical Lab # 12/ 40/ 67
SwSG Lab # 5054
Part A: S ecific Monitorinp, Rec uirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
01114
Total
Suspended
Solids, mg/L
pH
Standard
units
Oil &
Grease
mg/L
Capper '
mg/L
Aluminum
mg/L
Zinc '
mg/L
Lead"
mg/L
Benchmark
-
-
t00
Within 6.0—
9.0
30
0.007
0.75
0.067
0.03
001
07/03/14
2.91"
554
&85
< 5.0
2.4
7.1
0.38
0.089
002
07/03/14
2.91"
94.0
8.99
< 5.0
0.59
2.5
0.072
0.017
` If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. 1 further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the tormwa Poll n Prevention Plan."
( ignrTED:
o Permittee) ( e)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPO
"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
a5d imprisonm t for knowing violations."
(Signati rAc of Permittee) (D;(te)
Permit Date: 1011/2009-9/30/2014
S WU-253-92309
Page 1 of I

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STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG190092
FACILITY: Moores Marine Yacht Center
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: July 03 2014 @ 1835
OUTFALL No.'
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 001
❑ SWALE O PIPE ❑ DRIVEWAY APRON
Eastman Creek
❑ Dry weather observation Q Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather ❑ Standing water during dry weather
Total Rainfall Depth: 2.91 inches Is this a Representative Event? a Yes ❑ No
Describe the industrial activities occurring within the outfall drainage area.
Boat Yard, Paint Tent, Warehouse, Equipment Storage
COLOR - Describe the discharge color (e.g. red, brown, green, blue) and tint (e.g., light, medium, dark).
Light Grayish White
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 below pipe
By this sig a re, ! rtify that th' report is accurate and complete to the bes f my knows dge:
Permitte ' Si nature Ins ector's Si nature
Lloores!llarine Yacht Center — Beaufort, NC Stormwater Pollution Prevention Plan
Second 2014 Report B:11P Chec0st 46

STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
BMP Checklist #6
NPDES PERMIT No. NCG190092
FACILITY: Moores Marine Yacht Center
COUNTY: Carteret
PHONE: [phone]
INSPECTOR: Jim Frei/ SwSG
DATE: July 03 2014 @ 1840
OUTFALL N\
OUTFALL TYPE:
RECEIVING STREAM:
SDO- 002
a SWALE D PIPE ❑ DRIVEWAY APRON
Eastman Creek
❑ Dry weather observation Q Wet weather observation
❑ No flow during dry weather ❑ Flow during dry weather 0 Standing water during dry weather
Total Rainfall Depth: 2.91 inches Is this a Representative Event? 0 Yes ❑ No
Describe the industrial activities occurring within the outfall drainage area.
Boat Yard, Hull Cleaning Pad
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 'I 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 ✓INO
List and describe other obvious indicators of stormwater pollution:
Few pieces of litter
By this signat re, I certif at t rt is accurate and complete to the best-pf my knowl dge:
Vow
Perrnittee's Sig6ature Inspector's Si nature
.kfoores.Warine Yacht Center— Beaufort, NC Stormwater Pollution Prevention Plan
Second 2014 Report BAfP Checklist 46