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HomeMy WebLinkAboutNCS000530_MONITORING INFO_20171213STORM WATER -DIVISION CODING -SHEET PERMIT NO. DOC TYPE ❑ FINAL PERMIT MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ D 1r7 ( �- I'� YYYYM M D D Q�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality December 4, 2017 Discharge Monitoring Report for TERMINAL 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield Division of Water Quality Attn. Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 December 4, 2017 Subject: Discharge Monitoring Report Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AMEC Foster Wheeler Engineering and Consulting for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the Discharge Monitoring Report as required by our SWPPP, Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, WillM. iam Safety Manager Carolina Marine Terminal MAael E. McCarley President Carolina Marine Terminal ()LIMA ]1IAR RECEIVED DEC 13 2011 CENTRAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000530 or Certificate of Coverage Number: NCG_ FACILITY NAME Carolina Marine Terminal PERSON COLLECTING SAMPLE(S) - Bill Mansfield CERTIFIED LABORATORY(S) Environmental Chemists, Inc. Lab # 94/37729 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. (91.0) 395-4777 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 EPA 1664 SM 2540 D i SM 5220 D EPA 351.2 EPA 350.1 SM 4500 P F Total Flow (if app.) Total Rainfall Oil and Grease Total Suspended Solids (TSS) Chemical Oxygen Demand COD Total Nitrogen (TN) Total Kjeldahl Nitrogen T Total Ammonia_as Nitrogen 'Total Phosphorus mo/ddl r MG inches m /L m L m /L m /L m /L m /L m /L 001 11/10/17 .20 <5 9.8 98 1.1 1.1 <0.2 0.36 002 11/10/17 .20 <5 9.8 220 178 177 179 0.18 Form SWU-246, Iasi revised 21212012 Page 1 of 3 Outfall No. Date Sample Collected 50050 SM 4500 H B EPA 353.2 EPA 200.7 EPA 200.7 SW 846 8260B/5030B EPA 200.7 EPA 200.7 EPA 200.7 Total Flow (if app.) pH Nitrate+ Nitrite Nitrogen Iron Chromium Xylenes, total Zinc Aluminum Lead mo/dd/ r MG Std. Units rngtl, m /L m /L /L m L m L m L 001 11/10/17 7.88 <0.02 1.53 <0.01 <1.5 <0.01 0.175 <0.01 002 11/10/17 8.44 0.65 0.174 0.015 <0.15 0.034 0.281 <0.01 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part $) Part B: Vehicle Maintenance Activity Monitorin Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m mg/1 Units al/mo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-246, last revised 21212012 Page 2 of 3 Date 11/9/2017 Total Event Precipitation (inches): .2011 _ Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. 1 am aware that there are significant penalties for submitting false information, including thepossibility of fines and imprisonment for knowing violations." Vid �-� � I_3. - 5 -- %r1 (Signat t e of Permittee) I (Date) Form SWU-246, last revised 21212012 Page 3 of 3 k � } Y15TA EL NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality May 30, 2017 Discharge Monitoring Report for Carolina Marine Terminal -- . ,% c3 i I A INIA k t FERN-IIN.1I- 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield Division of Water Quality Ann. Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 May 30, 2017 Subject: Discharge Monitoring Report Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AMEC Foster Wheeler Engineering and Consulting for sampling and chemical analysis of our Storm Water Out -fall discharges. Enclosed please find the Discharge Monitoring Report as required by our SWPPP. inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal, Regards, William M. Mansfield Safety Manager Carolina Marine Terminal jv�'U i ��� Mich el E. McCarley President Carolina Marine Terminal STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000530 or Certificate of Coverage Number: NCG_ FACILITY NAME Carolina Marine Terminal PERSON COLLECTING SAMPLE(S) CMT Personnel CERTIFIED LABORATORY(S) Environmental Chemists, Inc. Lab # 94/37729 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. _ (910) 395-4777_ EaNATURE OF PERMITTEE OR DESIGNEE QUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 EPA 1664 SM 2540 D SM 5220 D EPA 351.2 EPA 350.1 SM 4500P F Total Flow (if app.) Total Rainfall Oil and Grease Total Suspended Solids (TSS) Chemical Oxygen Demand COD Total Nitrogen (TN) Total Kjeldahl Nitrogen TKN Total Ammonia as Nitrogen Total Phosphors mo/dd/ r MG inches m L m L m /L m L m IL m /L m /L 001 5/30/2017 ND 002 5/30/2017 ND RECEI jet) 1" 0 ] 2011 0WR��-nO S N Form SWU-246, last revised 21212012 Page 1 of 3 Outfall Date 50050 SM 4500 H B EPA 353.2 EPA 200.7 EPA 200.7 SW 846 8260B/5030B EPA 200.7 EPA 200.7 EPA 2007 ' No. Sample Collected Total Flow (if app.) pH Nitrate+ Nitrite Nitrogen Iron Chromium Xylenes, total Zinc Aluminum Lead mo/dd/ r MG Std. Units m /L m /L m /L /L m /L m /L m /L 001 5/30/2017 ND 002 5/30/2017 ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd! r MG inches m /l m /I Units al/mo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-246, Iasi revised 21212012 Page 2 of 3 Date 5/30/2017 Total Event Precipitation (inches): ND Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." OA� v 1Y 5r 16- k] (Signatife of Permittee) I (Date) Form SWU-246, last revised 21212012 Page 3 of 3 Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Wilmington, NC 28405 January 17, 2017 Subject: Discharge Monitoring Report — Annual Summary Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AMEC E & I for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the DMR Annual Summary as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, William M. Mansfield Safety Manager Carolina Marine Terminal Mic ael E. McCarley Presi ent Carolina Marine Terminal RECEIVED/NCDENR/M JAN 2 0 2017 Water Quality Regional Operations Section Wilmington Regional Office __,uOUNA MADr.._ Permit Number: NCS-000530 J Certificate of Coverage Number: NCG or STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FACILITY NAME Carolina Marine Terminal PERSON COLLECTING SAMPLE(S) CMT Personnel CERTIFIED LABORATORY(S) Environmental Chemists, Inc. Lab # 94/37' Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 sz== (This monitoring report shall be received by the Division no later than ays from the date the facility receives the sampling results from the laboratory.) (COUNTY New Hanover ILPHONE NO. �f910)395-4777�47777 SIGNATURE OF PERMITTEE OR DESIGNEE 0 REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 EPA 1664 SM 2540 D SM 5220 D EPA 351.2 EPA 350.1 SM 4500 P F Total Flow (if app.) Total Rainfall Oil and Grease Total Suspended Solids (TSS) Chemical Oxygen Demand COD Total Nitrogen (TN) Total Kjeldahl Nitrogen T Total Ammonia as Nitrogen Total Phosphorus mo/dd/ r MG inches m /L m /L m IL m IL m /L m L m /L 001 4/1/2016 0.15 <5m /L 7.0 m /L 281m IL 0.7m /L 0.7m /L <0.2 m/L 0.55m /L 002 4/1/2016 0.15 <5m L 10.5m /L 345m /L 154m /L 139m /L 68.4m /L <0.04m /L RFC'FIuEun MAY - 4 2016 DVVP SECTION 'FORMATION PROCESSING UNIT Form SWU-246, last revised 21212012 Page 1 of 3 Outfall No. Date Sample Collected 50050 SM 4500 H B EPA 353.2 EPA 200.7 EPA 200.7 SW 846 8260B/5030B EPA 200.7 EPA 200.7 EPA 200.7 Total Flow (if app.) pH Nitrate+ Nitrite Nitrogen Iron Chromium Xylenes, total Zinc Aluminum Lead mo/dd/ r MG Std. Units m IL m /L m /L m /L m /L m /L 001 4/1/2016 7.48 units 0.26m IL 0.248m L <OAIm /L <1.5 L 0.016m /L, 0.208m /L <0.01m /L 002 4/1/2016 6.71 units 14.8m /L 0.121m /L <0-01m /L <1.5 /L 0.024m /L 0.200m /L <0.01m /L I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorin Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mg/1 m /l Units gaumo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-246, last revised 21212012 Page 2 of 3 Date 4/1/2016 Total Event Precipitation (inches): 0.15 Event Duration (hours); (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 thg possibility of fines and imprisonment for knowing violations." (Signaturl of Permittee) (A. xel r �� (Date) Form SWU-246, last revised 21212012 Page 3 of 3 r STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000530 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Carolina Marine Terminal PERSON COLLECTING SAMPLE(S) CMT Personnel CERTIFIED LABORATORY(S) Environmental Chemists, Inc. Lab # 94/37729 Lab # Part A: Specific Monitoring Requirements COUNTY New Hanover PHONE NO. C910) 395-4777 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 EPA 1664 SM 2540 D SM 5220 D EPA 351.2 EPA 350.1 SM 4500 P F Total Flow (if app.) Total Rainfall Oil and Grease Total Suspended Solids (TSS) Chemical Oxygen Demand COD Total Nitrogen (TN) Total Kjeldahl Nitrogen T Total Ammonia as Nitrogen Total Phosphorus mo/dd/ r MG inches m /L in gLL m /L m /L m IL m /L mg/L. 001 11/10/2016 0.98 11 m /L 26.4 m /L 71 m 5.3m /L I..1 m /L 0.6mIL , 0.59m /L 002 I1/10/2016 0.98 9m L 34.Om /L 182m /L 72.8m /L 59.3m /L 65.9m /L 0.40m /L L FILES Form SWU-246, last revised 21212012 Page 1 of 3 ,Outfall No. Date Sample Collected 50050 SM 4500 H B EPA 353.2 EPA 200.7 EPA 200.7 SW 846 8260B/5030B EPA 200.7 EPA 200.7 EPA 200.7 Total Flow (if app.) pH Nitrate+ Nitrite Nitrogen Iron Chromium Xylenes, total Zinc Aluminum Lead mo/dd/ r MG Std. Units m /L m /L m IL /L m /L m /L m /L 001 11/10/2016 7.61 units 4.23m L 0.713m /L <0.01m /L <1.5 /L 0.016m IL 0.752m /L <0.01m /L 002 11/10/2016 7.48 units 13.5m 0.864m /L <0.01m /L <1.5 /L 0.067m /L 0.959m fL <0.01m /L I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /I mg/1 Units at/mo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-246, last revised 21212012 Page 2 of 3 Date 4/1/2016 Total Event Precipitation (inches): 0.98 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V&� 4�- �. (Signatu a of Permittee) (Date) Form S\ U-246, last revised 2/2/2012 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS 000530 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Marine Terminal County: New Hanover Phone Number: (910) 395-4777 Total no. of SDOs monitored: 02 Outfall No. 01 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SDO #1 Total Rainfall, inches Parameter, (units) Oil & Grease Ammonia Nitroen g Total ogee hl Nitrogen Nitrate+ Nitrite Nitrogen Residue Suspended (TSS) Total Phosphorus (TP) COD Xylenes (total) Benchmark N/A I 30mg/L NA {mg1Q NA (mg1Q NA (mg1L) 100 mg1L 2 mg1L 120 mg1L 3.7 mg1L Date Sample Collected, mmlddlyy E======== 04/01/16 0.15 <5 mg/L <0.2 mg1L 0.7 mg/L 0.26 mglL 7.0 mg/L 0.55 mg/L 281 mglL <1.6 pglL 11/10/16 0.98 11 mg1L 0.6 mg/L 1.1 mg/L 4.23 mglL 26.4 mg/L 0.59 mg/L 71 mg/L <1.5 pg/L SW U-264-Generic-13 0ec2012 SDO #1 Total Rainfall, inches Aluminum Chromium Iron Lead Zinc pH Total Nitrogen Benchmark NIA NA (mg1L) 1 mg1L 4.5 mg1L 0.22 mg/L 0.095 mg/L 6-9 30 mg1L Date Sample Collected, mm/ddlyy �MMMMMM MM 04101/16 0.15 0.208 mg1L <0.01 mg/L 0.248 mg/L <0.01 mg/L 0.016 mg1L 7.48 0.7 mg/L 11110/16 0.98 0.752 mg/l_ <0.01 mg/L 0.713 mg1L <0.01 mg/L 0.016 mg1L 7.61 5.3 mg/L Additional Outfall Attachment Outfall No. SDO #2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SDO #2 Total Rainfall, Parameter, (units) Oil 8► Grease Ammonia Nitrogen Total Kjefdahl Nitrogen Nitrate+ Nitrate Nitrogen g en Residue Suspended SS ( ) Total Phosphorus (TP ) COD Xylenes (total) Benchmark N/A 1 30 mg1L NA (mg1L) NA (mg1Q NA (mg1L) 100 mg1L 2 mg1L 120 mg1L 3.7 mg1L Date Sample Collected, mmlddlyy MMM�MMMMM 04/01/16 0.15 <5 mg/L 68.4 mg/L 139 mg1L 14.8 mg/L 10.5 mg1L <0.04 mg1L 345 mg/L <1.5 Ng/L 1/110/16 0.98 9 mg1L 65.9 mg1L 59.3 mg1L 13.5 mg1L 34.0 mg/L 0.40 mg/L 182 mg/L 0.5 pg/L SW U-264-Generic-13 13ec2012 otal Aduminurn Chromium Iron Leadparamet 74pQits) pH Total Nitrogen Zal& SDO #2 lali, inches Benchmark NA N/AI NA m IL m 1L 4.6 m !L D.22 m IL D.095 m IL -9 0 m 1L Date Sample Collected, mmlddlyy U4101116 1 U.15 U.ZUU mg/L I <U.U1 mg1L I U.121 mg/L I <U.01 mg1L I U.024 mg1L 16.71 154 mg/L 11/101% 10.98 10.959 mg/L I <0.01 mg1L 10.864 mg/L I <0.01 mg/L 10.067 mg1L 17.48 mg1L 172.8 mg/L "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 imprisonpWt for knowing violations." Signature Date 1- 11-1 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: SWU-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000530 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 , Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) -=V% FACILITY NAME Carolina Marine Terminal PERSON COLLECTING SAMPLE(S) CMT Personnel CERTIFIED LABORATORY(S) Environmental Chemists, Inc. Lab # 94/37729 Lab # Part A: Specific Monitoring Requirements COUNTY New Hanover' PHONE NO. (910) 395-4777�_ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 EPA 1664 SM 2540 D SM 5220 D EPA 351.2 EPA 350.1 SM 4500 P F No. Sample Collected Total Flow (if app.) Total Rainfall Oil and Grease Total Suspended Solids (TSS) Chemical Oxygen Demand COD Total Nitrogen (TN) Total Kjeldahl Nitrogen TK Total Ammonia as Nitrogen Total Phosphorus mo/dd/ r MG inches m L m L m L m L m L m IL m IL 001 5/26/2015 N D 002 5/26/2015 ND RECEIVED MAY 2 9 &( CENTRAL FILES DWR SECTION Form SWU-246, last revised 21212012 Page 1 of 3 Outfall No. Date Sample Collected 50050 SM 4500 H B EPA 353.2 EPA 200.7 EPA 200.7 SW 846 8260B/5030B EPA 200.7 EPA 200.7 EPA 200.7 Total Flow (if app.) pH Nitrate+ Nitrite Nitrogen iron Chromium Xylenes, total Zinc Aluminum Lead mo/dd/ r MG Std. Units m L m m IL /L m IL m /L m 001 5/26/2015 ND 002 5/26/2015 ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage molddl r MG inches mg11 mg/1 Units al/mo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-246, last revised 21212012 Page 2 of 3 Date 5/26/2015 Total Event Precipitation (inches): 0.0 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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 ermittee) (Date) Form SWU-246, last revised 21212012 Page 3 of 3 1 �r 09WA, 0 AVU*4 0-1-SAMI #,a Pok AE.---. M NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality May 26, 2015 Discharge Monitoring Report for Carolina Marine Terminal 'fER!i1 ��,ai_a 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 May 26, 2015 Subject: Discharge Monitoring Report Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted MACTEC Engineering and Consulting for sampling and chemical analysis of our Storm Water Qutfall discharges. Enclosed please find the Discharge Monitoring Report as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, William M. Mansfiel Safety Manager Carolina Marine Terminal Mi hael E. McCarley Pre ident Carolina Marine Terminal C, ArAft r STORMWATER DISCHARGE OUTFALL (SDO)j MONITORING REPORT Permit Number: NCS 000530 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Carolina Marine Terminal COUNTY New Hanover CD PERSON COLLECTING SAMPLE(S) CMT Personnel —RECEIVED PHONE NO. (910), 395, 4777 CERTIFIED LABORATORY(S) Environmental Chemists, Inc. Lab # 94/37729 Lab# QU1 3 0 2015 SIGNATURE OF PERMITTEE OR DESIGNEE CENTRAL FILES REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected 50050 EPA 1664 SM 2540 D SM 5220 D EPA 351.2 EPA 3501 SM 4500 P F Total Flow (if app.) Total Rainfall Oil and Grease Total Suspended Solids (TSS) Chemical Oxygen Demand COD Total Nitrogen (TN) Total Kjeldahl Nitrogen T Total Ammonia as Nitrogen Total Phosphorus mo/dd/ r MG inches ro L m l m m m L m L m L 001 9/28/2015 0.29 <5 m /l 13.9 m l 811 m /l 1.0 m 1 03. m /l 0.23 m 002 9/28/2015 0.29 <5 m 24.8 m /l 479 m Il 192 m 169 m /l 0.35 m fl Form SWU-246, last revised 21212012 Page] o f 3 Outfall No. I Date Sample Collected 50050 SM 4500 H B EPA 353.2 EPA 200.7 EPA 200.7 SW 846 8260H/5030B EPA 200.7 EPA 200.7 EPA 200.7 Total Flow (if app.) pH Nitrate+ Nitrite Nitrogen Iron Chromium Xylenes, total Zinc Aluminum Lead mo/dd/ r MG Std. Units m L m /L m /L /L m /L m IL m /L 001 9/28/2015 7.45 0.30 m /l 0.257 mg/1 <0.01 m /I <1.5 /L 0.011 m 0.472 mg <0.01 mg/1 002 9/28/2015 8.22 8.50 m I 0.778 ma/1 0.022 m <1.5 /L 0.90 m 0.894 m .1 <0.01 m Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 No. Sample Collected Total Flow (if applicable) Total Rainfall Oil & Grease (if Opp].) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m I i m /I I Units al/mo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-246, last revised 21212012 Page 2 of 3 Date 9/28/2015 Total Event Precipitation (inches): 0.29 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 passibility of fines and imprisonment for knowing violations." IV to. (Signatu a of Permittee) (Date) Form SWU-246, last revised 21212012 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report I',�ii+iiii;C•il•r;r�Y+ICI+�7d+7 Facility Name: Carolina Marine Terminal County: New Hanover Phone No: 910-395-4777 Inspector: William M_ Mansfield Date of Inspection: 9128115 Time of Inspection. 9:45 Total Event Precipitation: NA Was this a Representative Storm Event? (See information below) © Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event' is a storm event that measures greater than ).1 inches of rainfall and that is preceded by at least 72 hours ( 3 days0 in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No.-1 Structure: (pipe, ditch, Etc.) Ditch Receiving stream: Cape Fear River Describe the industrial activities that occur within the outfall drainage area: Marine Terminal 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (ie., smells strongly of oil, weak chlorine odor, etc.) None Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 O 4 5 5. Floating solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, wherel is no solids and 5 is the surface covered with floating solids: 1 2 3 4O 5 6. Suspended solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? NA Yes No 8. Is there an oil sheen in the stormwater discharge? NA Yes No 9. Is there evidence of erosion or deposition at the outfall? NA Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None observed Y Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: NCS 000530 Facility Name: Carolina Marine Terminal County: New Hanover Phone No: 910-395-4777 Inspector: William M. Mansfield Date of Inspection: 9/28115 Time of Inspection: 9:00 Total Event Precipitation: NA Was this a Representative Storm Event? (See information below) © Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than ).1 inches of rainfall and that is preceded by at least 72 hours ( 3 days0 in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No.—2 Structure. (pipe, ditch, Etc.) Pond Receiving stream: Cape Fear River Describe the industrial activities that occur within the outfall drainage area: Marine Terminal 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light pray/brown _ 3. Odor: Describe any distinct odors that the discharge may have (ie., smells strongly of oil, weak chlorine odor, etc.) None Page 1 of 2 SW U-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 5. Floating solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, wherel is no solids and 5 is the surface covered with floating solids: 1 2 3 O 5 6. Suspended solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3O 4 5 7. Is there any foam in the stormwater discharge? NA Yes No B. Is there an oil sheen in the stormwater discharge? NA Yes No 9. Is there evidence of erosion or deposition at the outfall? NA Yes Na 10. Other Obvious Indicators of Stormwater Pollution: List and describe None observed Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242-112608 Stormwater Pollution Prevention Plan Facility Inspections and Plan Amendments for i [Ilfr/111f![N ��[Il1I11['' �[''1f111f1[Il� Facility Inspections Date: 9/28/15 Visual inspections of each stormwater outfall will be conducted in November and May of each year to insure that the structural integrity of the system is maintained. New sources of potential pollutants will be examined and swales and BMP structures will be examined. Solar Salt Inspections ✓ Tarps in good repair? ✓ Jersey barriers positioned properly? ✓ Drains clear? Road Salt Inspections ✓ Tarps in good repair? ✓ Jersey barriers positioned properly? v Drains clear? Gasoline storage tank containment • Sheen on water Y N Sample taken Y_ N_ ✓ Conveyor Inspection Chrome Ore Inspections ✓ Soil Sement Layer intact? ✓ Jersey barriers positioned properly? V Drains clear? Wet Salt Inspections ✓ Tarps in good repair? ✓ Jersey barriers positioned properly? ✓ Drains clear? Diesel storage tank containment • Secondary containment empty Y. ✓ N • Sample taken Y N_ • Is there product in the air shed? Y N_ ✓ i 7"F1t,lI11v1L. j Carolina Marine Terminal Comments and Recommendations Action Taken Date None None 9/28/15 Report submitted by: &W/ Q4� Date: 9/28/15 Carolina Marine Terminal e�� NCDENR RECEIVED OCT 3 0 2015 CENTRAL FILES DWR SECTION North Carolina Department of Environment and Natural Resources Division of Water Quality October 26, 2015 Discharge Monitoring Report for ,x0LJNA MAPi..- 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield Division of Water Quality Attn. Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 October 26, 2015 Subject: Discharge Monitoring Report Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AIv1EC Foster Wheeler Engineering and Consulting for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the Discharge Monitoring Report as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, 116"IU4� �// William M. Mansfield Safety Manager Carolina Marine Terminal Mi ael E. McCarlcy President Carolina Marine Terminal ,.zO LINA IV1Akr,%, VElltN iNAU Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Wilmington, NC 28405 February 17, 2015 Subject: Discharge Monitoring Report — Annual Summary Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AMEC E & I for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the DMR Annual Summary as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, William M. Mansfield Safety Manager Carolina Marine Terminal �3N� V cMcCarley President Carolina Marine Terminal .10oLINA IVIADr., RECEIVED/NCRENR/DWR FEB 2 0 2015 Water Quality Regional Operations Section Wilmington Regional Office STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCS 000530 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Carolina Marine Terminal County: New Hanover Phone Number: (910) 395-4777 Total no. of SDOs monitored: 02 Outfall No. 01 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SDO #1 Total Rainfall, inches Parameter, units Oil 8 Grease Ammonia Nitrogen Total ogeeKjeldhl Nitrogen Nitrate+ Nitrite Nitro en 9 Residue Suspended TSS ( ) Total Phosphorus TP ( ) COD Xylenes (total) Benchmark N/A 30mg/L NA {mg/L) NA {mg/L) NA (mg1L) 100 mg1L 2 mg1L 120 mg1L 3.7 mg1L Date Sample Collected, mmldd/yy E======== 03/07/14 1.01 <5 0.2 0.5 0.99 17.2 <0.04 100 <0.0015 11124/14 0.07 <5 0.2 0.6 2.90 34.5 0.17 628 <0.0015 SW U-264-Generic-13 Dec2012 SDO #1 Total Aluminum Chromium Iron Lead Zinc pH Total Nitrogen Rainfall, inches Benchmark NIA NA (mg/L) 1 mg/L 4.5 mg/L 0.22 mg/L 0.095 mg/L 6-9 30 mg/L Date Sample Collected, mm/dd/yy MIMMMMM M ��� 03/07/14 1.01 0.741 <0.010 0.662 <0.010 0.053 7.77 1.5 11 /24/14 0.07 1.26 <0.010 0.966 <0.010 <0.010 8.09 3.5 Additional Outfall Attachment Outfall No. SDO #2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfali 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SDO #2 Total Rainfall, inches Parameter, (units) Oil 8 Grease Ammonia Nitrogen Total Kjeldahi Nitrogen Nitrate+ Nitrate Nitro 9 Residue Suspended TSS ( ) Total Phosphorus (TP ) COD Xylenes (total) Benchmark NIA 30 mg/L NA (mg1L) NA (mgQ NA {mg/L} 100 mg/L 2 mg/L 120 mg1L 3.7 mgtt Date Sample Collected, mm/ddlyy 03107/14 1.01 <5 142 232 7.02 64.3 0.07 566 <0.0015 11124/14 0.07 <5 271 238 5.37 41.1 <0.04 1800 <0.0015 SW U-264-Generic-13 Dec2012 SDO #2 otal atb all, inches kluminum Chromium Iron LeadParamet ?4units) pH Total Nitrogen Benchmark INA N/A INA m 1L m /L 4.5 m /L D.22 m /L .095 m 1L -9 30 m /L Date Sample Collected, mm/dd/yy I= =I= Mimi= =I= 03/07/14 1.01 1.49 0.024 1.13 <0.010 0.204 7.57 239 11/24/14 0.07 11.11 0.016 1.20 <0.010 <0.010 8.5 243 "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 Jam/\ (�- q)\�Date a • %I - VS For questions, contact your local! Regional Office: DWQ Regional Office Contact Information: SWU-264-Generic-13Dec2012 ASHE_ VILLE REGIONAL OFFICE E FA_YETTEVILL_E_REG_IONAL OFFICE MO_ORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGT_ON R_EGION_AL OFFICE WILMINGTON REGIONAL OFFICE_ 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SAL_E,M REGIONAL. OFFICE — CENTRAL OFFICE I 585 Waughtown Street 1617 Mail Service Center 7opreserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance 336 771-5000 919 807-6300 North Carolina's realer..." SWU-264-Generic-13Mec2012 Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Wilmington, NC 28405 February 20, 2013 Subject: Discharge Monitoring Report - Annual Summary c-Permit-NCS000530-L-) Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted AMEC E & I for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the DMR Annual Summary as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, William M. Mansfield Safety Manager Carolina Marine Terminal Mich 1 E. McCarley Presid nt Carolina Marine Terminal STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2012 Individual NPDES Permit No. NCS 000530 Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1s' of the following year. Facility Name: Carolina Marine Terminal County: New Hanover Phone Number: (910) 395-4777 Total no. of SDOs monitored 02 Outfall No. oi— ls this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No,L Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SDO #1 Total Rainfall, inches Parameter, (units) Oil & Grease Ammonia Nitrogen Total ogee hl Nitrogen Nitrate+ Nitrite- Nitrogen Residue Suspended (TSS) Total Phosphorus COD Xylenes (total) Benchmark N/A 30 mg/L NA NA NA 100 mg/L 2 mg/L 120 mg/L 3.7 mg/L Date Sample Collected, mmlddlyy mg mglL mg mglL mg mglL mglL NgIL 05/22/2012 ND 08/01/2012 1.86" <5 <0.2 <0.5 0.18 15.0 <0.04 c349j <1.5 SW U-264-Generic-25 May2010 SDO #1 Total Rainfall, inches Parameter, (units) Aluminum Chromium Iron lead Zinc pH Total Nitrogen (Calculated) Benchmark I NA 1 mg1L 4.5 mg/L 0.22 mg/L 0.095 mg/L 6-9 30 mg/L Date Sample Collected, mmlddlyy mg/ L MMMLMMStandard UnitsMM 05/22/2012 ND 08/01/2012 1.86" 0.530 <0.010 0.497 0.010 0.013 ND <0.5 Additional Outfall Attachment Outfall No. 02 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No K_ SWU-264-Generic-25May2010 SDO #2 Total Rainfall, inches Parameter, (units) Oil 6< Grease Ammonia Nitrogen hl Total Nitrogen Nitrogen Nitrate+ Nitrite- Nitrogen Residue Suspended p (TSS) Total Phosphorus p COD Xylenes (total) Benchmark N/A 30 mg/L NA NA NA 100 mg/L 2 mg/L 120 mg/L 3.7 mg/L Date Sample Collected, mmlddlyy mglL m9 mg/ L mglL mglL mg1L mglL N9 05/22/12 ND 08101/2012 1.86" <5 11.1 28.1 2.70 21.7 0.04 127 <1.5 SDO #2 Total Rainfall, inches( Parameter, (units) Aluminum Chromium Iron Lead Zinc pH Total Nitrogen (Calculated) Benchmark N/A ,NA ; , 1 mg/L 4.5 mg/L 0.22 mg/L 0.095 mg/L 6-9 30 mg/L Date Sample Collected, mmlddlyy ==I mg mglL mglL Standard Units 05/22/12 ND C �\ 08/0112012 1.86" 1.16)) 0.019 1.10 <0.10 0.078 ND L30-.M SWU-264-Generic-25May2010 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 -a- Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYET_ T_E_VILLE REGIONAL OFFICE M_OOR_ESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIG_H REGIONAL OFFICE _ WASHIC INGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-S_ALEM_REGIONAL O_F_ F_ ICE_. CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center "7'o preserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andenhance (336) 771-5000 (919) 807-6300 worth Carolina's water...." SWU-264-Generic-25May2010 Date: _02J_20J_13_ Stormwater Pollution Prevention Plan Facility Inspections and Plan Amendments for Facility Inspections Visual inspections of each stormwater outfall will be conducted in November and May of each year to insure that the structural integrity of the system is maintained. New sources of potential pollutants will be examined and swales and BMP structures will be examined. Solar Salt Inspections • Tarps in good repair? • Jersey barriers positioned properly? • Drains clear? Road Salt Inspections • Tarps in good repair? • Jersey barriers positioned properly? • Drains clear? Gasoline storage tank containment • Sheen on water Y N_X_ N_ • Sample taken Y_ N_X_ Conveyor Inspection Chrome Ore Inspections • Soil Sement layer intact? • Jersey barriers positioned properly? • Drains clear? Wet Salt Inspections • Tarps in good repair? * Jersey barriers positioned properly? • Drains clear? Diesel storage tank containment • Secondary containment empty Y_X_ • Sample taken Y_ N_X_ • Is there product in the air shed? Y N_X_ C1�t(1LI,V.� n•rr�Kl,�� Comments and Recommendations Action Taken Date All BN P's in place. None taken. 02/20/13 Report submitted by: 61f/ 'larS, mw Date: 02/20/13 Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Wilmington, NC 28405 February 24, 2012 Subject: Discharge Monitoring Report — Annual Summary /Permit NCS000530 Carolina -Marine- Terminal New Hanover County Carolina Marine Terminal has contracted AMEC E & I for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the DMR Annual Summary as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, William M_ Mansfield Safety Manager Carolina Marine Terminal �Nfihhael E. McCarlCA—Fl e y President Carolina Marine Terminal ECEUVE . FEB 2 8 2012 BY: STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2011 Individual NPDES Permit No. NCS 000530 Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. .Facility Name: Carolina Marine Terminal County: New Hanover Phone Number: (910) 395-4777 Total no. of SDOs monitored 02 Outfall No. Oi— ls this outfall currently in Tier 2 (monitored monthly)? Yes ❑ NoZ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No o 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No (�- SWU-264-Generic-25May2010 SDO #1 Total Rainfall, Inches Parameter, (units) Aluminum Chromium Iron Lead Zinc pH Total Nitrogen (Calculated) Benchmark N/A INA J mg1L. 4.5 mg1L 0.22 mg1L 0.095 mg1L 6-9 30 mg1L Date Sample Collected, mmlddlyy mg lL mg lL mg mglL mglL Standand UnitsMM 08/05/11 0.965 <0.010 0.617 0.010 0.014 8.54 2.5 02102111 NA 1.73 <0.01 1.96 <0.01 0.045 7.65 3.8 Additional Outfall Attachment Outfall No. 02 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No tz Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SW U-264-Generic-25May2010 SDO #2 Total Rainfall, Parameter, (units) Oil & Grease Ammonia Nitrogen Total hl Nitroogengee Nitrate+ Nitrite- Nitrogen Residue Suspended (TSS) Total Phosphorus p COD Xylenes (total) Benchmark NIA 30 mg1L NA NA NA 100 mg1L 2 mg1L 120 mg1L 3.7 mg1L Date Sample Collected, mmlddlyy mg mg mg lL MMMmglL N9IL 08/05111 1.87 <5 90.6 78.8 5.93 103--M- 0.13 =11907 _, 0.5 02/02111 NA <5 154 194 9.06 15.7 <0.04 1117V 0.5 SDO #2 Total Rainfall, inches Parameter, units Aluminum Chromium Iron Lead Zinc pH Total Nitrogen (Calculated) Benchmark N/A NA 1 mg1L 4.5 mg1L 0.22 mg1L 0.095 mg1L 6-9 30 mg1L Date Sample Collected, mm/ddlyy mg mg mg1L mg mg Standard Units 08105111 1.87 1.73 0.020 1.64 <0.010 0:098— 1.93) '84.7 02102111 NA 0.398 <0.01 0.243 <0.01 0.034 8.31 203-' SW U-264-Generic-25NIay2010 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 a - I Mail Annual DMR Summary Reports to: DWg Regional Office Contact Information: ASHEVILLE _REGIONAL OF_FICI 2090 US Highway 70 Swannanoa, NC 28778 ' (828) 296-4500 SIGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OF_ Fl_ 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FA_Y_ E_T_ T_E_ V1_L_LE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 ISHINGT_ON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLE_REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 'ILMINGTON REGIONAL O_FF14 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 'ro preserve, protect and enhance Norm Carolina's water... " J SWU-264-Generic-25May2010 Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Wilmington, NC 28405 ,nUNA MAio February 28, 2011 Subject_ Discharge Monitoring Report — Annual Summary Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted MACTEC Engineering and Consulting for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the DMR Annual Summary as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, 'William lVf. Man- "sfie d Safety Manager Carolina Marine Terminal �L Mich el E. McCarley President Carolina Marine Terminal 7RAC., ` NIrF MAR 01 2011 BY: �31 al 3330 RIVER ROAD - WILMINGTON, NORTH CAROLINA 28412 PHONE: 910.395.4777 - FAX: 910.791.4054 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2011 Individual NPDES Permit No. NCS 000530 Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the cakne br year is due to We DWQ Regional Office no later than March 11" of the following year. Facility Name: Carolina Marine Terminal County. New Hanover Phone Number: (910) 395-4777 Total no. of SDOs monitored 02 Outtall No. �01_ Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No X Was this autfall ever in Ter 2 (monitored monthly) during the past yearn Yes ❑ No X If this cutfall 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 _ _ _ . _ ❑ Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No X SDG llf Total Rainfall inches Parameter, (units) Oil 8 Grease Ammonia Nitrogen Total Wdahi Nitrogen Nitn9e+ Nitrlte- Nitrogen Residue Suspended n-� (TSS) Total Phosphorus P con Xylenes {total) Benchmarlr AAA EPA 1664 EPA 350.1 EPA 351.2 EPA 353.2 SM 25/0 D SM 4WO P F SM 5220D SM 846 82600 Date Sample mmlddlyy 0713o110 NA T <0.2 0.9 0.11 25.7 0.15 2560 <1.5 02102I11 NA <5 1.8 Z.5 0.28 58.0 t.5z 3720 <11.5 SW U-264-Generic-25N Iay2010 M === =�-, ==I== 1'I ' ��r� ..4 - •r,r-}i� �A'� ?iJ^.�-1 .: Y.: Y.u1J •.�1 .{wC. ../1A� L-..+f,o-1 K+:♦�i1-. :r! L- - �vw ri'.iiN.,w,,^�.i}•i�F. s.L, r•!^-. ��.. ltT.[.t-��ZG2!I�iYa'1.�..: rL . iCA � u+f.�n1i: .yr.... ..�� �, �1•. -'-.._ S:i!"3:���.M - e�9 �s - .J-� .. 'r' �,iv w.i ,k t. �'i•+� r•..�r..+ .r +�1!.'..7+�-i.+l.. ..�1 i.ir....0 +•--x��:.�_ '.-•• 1 +i .»I.._ r.•4.�N � ,�n�rs••����wwyy������,� - �rSZ� I I I � •1 •1 t 1 +161 Additional Outfall Attachment Outfall No. tit -- - Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X 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 mQnitoring frequency ❑ Other ❑ Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No X SW U-264-Generic-25May2010 SRO lil2 Total Rainfall, inches Parameter, units Oil & Grease Ammonia Nitrogen Total Kleldahl Nitrogen Nitrate+ Nitrite- Nitrogenass) Residue :Suspended Total Phosphorus GOD Xylenes (total) Benchmark NIA EPA 1664 EPA 350.1 EPA 35 f-2 EPA 353.2 SM 2540 a SM 45M P F SM 51200 SM 846 82608 Date Sample Copected, mmlddlyy "Sim 07130N0 NA C5.0 127.0 28-5 5.27 129 0.11 494 <1.5 02102171 I NA <5 1154 1194 19.06 115.7 40.04 1170 l,cl.5 w'�"u^�t a.".;•..1: "':r'""'" Yx-.7.5'."..^'":•`=�"..]C:w Ste/ �I__. YT Y e �''" .� 5D .ijJ1'-3�ET •"•• rl "isY-. y►'�[.�.�':' ��•.'JS..L t^ _4�4...rx �.'i^ifMra.ar� n •. •^i :1. _pia' , Z's. 'ia'�'.�.. ` L...' ^:_ ��+.}.. ..•MVlya,.-'M•I�rrr..l•f.c •���. r—...r.ra-w. � �a e1�... �,'Ri• � T - �- '� �; r .-^r: s•�r== �.� ..w+c•a,;.-.,�,. .� `....y,.....-.�.. ":�...��+y��-;4 qy� ..r+.—�..��+"'�'",�T." y-„"�l.°' «,-..• t`-;3���.�-rx:.�.'.`.;� � ,��"��f5�"�ri: .'L�... s:... .�•.'�"'��.'� ;�.+"..'�.•.+r!i-�,� 1.Y..: .,�.�i'. Imo`.__�'>T�' ."'r.""'l1. _ �„'k"�'�a� r+..�...•+:u � •+-_,.rs..v��-c�.v. l'`��ri:'.:� ��ec -..e`�"'c.�m .ram 1 I © 1 SWU-264-Generic-25May2010 "I certify, under penalty of taw, 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 aEf 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 J. - Mail Annual DMR Summary Reports to: 9M Regional Office Contact Information: A.SHR Bl& REQ40NAL O"ICE 2090 US Highway 70 I Swaamanoa, NC 28778 (828) 2964500 FAYfETfEVR E IMGWNi4L.ORFICR { 225 Green Street i Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 RALEIGH REGIONAL-, OMCE WASUINGTON. REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791A200 (252) 946-601 WINSTOKSALJFM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOOKFAVMI E REGIONAL- OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WMKINGT N REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 29405-2845 (910)796-7215 — _ *To PM --E 1.tw- Nosh Caripuls water__" SIN U-264-Generic-25 May2010 Division of Water Quality Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 December 14, 2014 Subject: Discharge Monitoring Report Permit NCS000530 Carolina Marine Terminal New Hanover County Carolina Marine Terminal has contracted MACTEC Engineering and Consulting for sampling and chemical analysis of our Storm Water Outfall discharges. Enclosed please find the Discharge Monitoring Report as required by our SWPPP. Inquiries concerning this document may be directed to Mr. William M. Mansfield, as preparer of this document, or Mr. Michael E. McCarley, President of Carolina Marine Terminal. Regards, W�ns�d Safety Manager Carolina Marine Terminal Mich el E. McCarley President Carolina Marine Terminal - . anLiNA IVIAD#.. 1"ERMItNAL, RECEIVED DEC 2 3 2014 CENTRAL, FILES DWR SECTION Q�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality November 24, 2014 Discharge Monitoring Report for n . a0L1Ntt 3330 River Road Wilmington, NC 28412 (910)395-4777 Prepared by Bill Mansfield STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000530 or Certificate of Coverage Number: NCG, FACILITY NAME Carolina Marine Terminal PERSON COLLECTING SAMPLE(S) CMT Personnel CERTIFIED LABORATORY(S) Environmental Chemists, Inc. Lab # 94/37729 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. (910) 395-4777 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 EPA 1664 SM 2540 D SM 5220 D EPA 351.2 EPA 350.1 SM 4500 P F Total Flow (if app.) Total Rainfall Oil and Crease Total Suspended Solids (TSS) Chemical Oxygen Demand COD Total Nitrogen (TN) Total Kjeldahl Nitrogen TKN Total Ammonia as Nitrogen Total Phosphorus mo/dd/yr MG inches m /L m L m IL m IL m /L m IL m /L 001 11/24/2014 Not Determined 0.07 <5 34.5 628 3.5 0.6 0.2 0.17 002 11/24/2014 ND 0.07 <5 41.1 1800 243 238 271 <0.04 Form SWU-246, last revised 21212012 Page I of 3 Outfall No. Date Sample Collected 50050 SM 4500 H B EPA 353.2 EPA 200.7 EPA 200.7 SW 846 826013/5030B EPA 200.7 EPA 200.7 EPA 200.7 Total Flow (if app.) pH Nitrate+ Nitrite Nitrogen Iron Chromium Xylenes, total Zinc Aluminum Lead moldd/ r MG Std. Units m L m L m /L L m L m /L m L 001 11/24/2014 Not Determined 8.09 2.90 0.966 <0.010 <1.5 <0.010 1.26 <0.010 002 11/24/2014 ND 8.5 5.37 1.20 0.016 <1.5 <0.010 1.11 <0.010 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if avol. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /I m /l Units Homo Form SWU-246, last revised 21212012 Page 2 of 3 STORM EVENT CHARACTERISTICS: Date 11/24/2014 Total Event Precipitation (inches): 0.07 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 ossibility of fines and imprisonment for knowing violations." t� I ��y �n lI- l'1-i� (Signature ok Permittee) I (Date) Form SWU-246, last revised 21212012 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: NCS 000530 Facility Name: Carolina Marine Terminal County: New Hanover Phone No: 910-395-4777 Inspector: William M. Mansfield Date of Inspection: 11/24/14 Time of Inspection: 8:45 Total Event Precipitation: NA Was this a Representative Storm Event? (See information below) © Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event' is a storm event that measures greater than ).1 inches of rainfall and that is preceded by at least 72 hours ( 3 days0 in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature I certify that this report is accurate and complete to the best of my knowledge: ` f e) (Signature of Permittee or Designee) 1. Outfall Description: Outfall No._1 Structure: (pipe, ditch, Etc.) Ditch Receiving stream: Cape Fear River Describe the industrial activities that occur within the outfall drainage area: Marine Terminal 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray _ _.,..._.. 3. Odor: Describe any distinct odors that the discharge may have (ie., smells strongly of oil, weak chlorine odor, etc.) None Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 5. Floating solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, wherel is no solids and 5 is the surface covered with Floating solids: 1 2 3 4O 5 6. Suspended solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O 4 5 7. Is there any foam in the stormwater discharge? NA Yes No 8. Is there an oil sheen in the stormwater discharge? NA Yes No 9. Is there evidence of erosion or deposition at the outfall? NA Yes ED 10. Other Obvious Indicators of Stormwater pollution: List and describe None observed Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: NCS 000530 Facility Name: Carolina Marine Terminal County: New Hanover Phone No: 910-395-4777 Inspector: William M. Mansfield Date of Inspection: 11 /24/14 Time of Inspection: 9:00 Total Event Precipitation: NA Was this a Representative Storm Event? (See information below) © Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than ).1 inches of rainfall and that is preceded by at least 72 hours ( 3 days0 in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No._2 Structure: (pipe, ditch, Etc.) Pond Receiving stream: Cape Fear River _ Describe the industrial activities that occur within the outfall drainage area: Marine Terminal 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (ie., smells strongly of oil, weak chlorine odor, etc.) None Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 5. Floating solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, wherel is no solids and 5 is the surface covered with floating solids: 1 2 3 O 5 6. Suspended solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O 4 5 7. Is there any foam in the stormwater discharge? NA Yes No S. Is there an oil sheen in the stormwater discharge? NA Yes No 9. Is there evidence of erosion or deposition at the outfall? NA Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None observed Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608