NCG080881_2021 DMR_20220307

James E. Shepard
March 7, 2022
NC DEQ
Raleigh Regional Office
Division of Water Resources (DWR)
3800 Barrett Drive
Raleigh, North Carolina 27609
To Whom It May Concern:
Utilities Services and Operations
Please find enclosed the Quarterly Discharge Monitoring Report for North Carolina Central University -
Durham, North Carolina. This report was mailed out on January 11, 2022, but it still does not show that
it has been uploaded into the system. I am sending a second copy to ensure that you have it.
Sincerely,
Harold L. Seegars
Interim Assistant Director of Utilities and Facilities Operations.
NORTH CAROLINA CENTRAL UNIVERSITY • P.O. BOX 19735 • DURHAM, NC 27707 • [phone] • FAX [phone]
NORTH CAROLINA CENTRAL UNIVERSITY IS A CONSTITOENT I\ STITUFTIOAT OF THE
U WERSITY OF NORTH CAROLINA

NCDEQ Division of Energy, Mineral and Land Resources
Storrnwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
This DMR form is only applicable to stormwater discharges from the following areas that have been specifically designated by the
Division as subject to the requirements of Part F-1 and brought under NCG080000: (1) oil water separators (2) containment
structures at petroleum bulk stations and terminals with a total petroleum storage capacity of less than 1 million gallons (3) other
stormwater discharges specifically designated. For stormwater discharges associated with vehicle maintenance areas at
categorically captured facilities under NCG080000, please use the standard NCGO80000 DMR form.
Certificate of Coverage No. NCGO80881
Person Collecting Samples: Lindsay Fletcher
Facility Name: NCCU Physical Plant
Laboratory Name: Waypoint Analytical
Facility County: Durham
Laboratory Cert. No.: 415
Discharge during this period:: Yes E] No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? 0 Yes ID No
If so, which Ter (I, II, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg nc.gov/Forms/SW DMR Yes No
Date Uploaded:
Analytical Monitoring Requirements for Oil/Water Separators and Secondary Containments Areas at Bulk Stations & Terminals
(Those Designated and Brought Under NCG080000) — Effluent Limits in (Red)
Parameter
Code
Parameter
Outfall001
outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
WS-V, NSW
N/A
Date Sample Collected MM/DD/YYYY
12/08/2021
46529
24-Hour Rainfall in inches
0.3
C0530
TSS in mg/L (100 or 50*)
18.6
00552
Non -Polar Oil & Grease in mg/L (15)
<1 .7
00400
pH in standard units (6.0 — 9.0 FW,
6.8 — 8.5)
7.0
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
FW (Freshwater) SW (Saltwater)
Notes (optional):
"I certify by my signature below, 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 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 or Delegafed Authorized Individual
p14
Email Address
I r! -/ V
Date
Phone Number

►h
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visithttps://deq.ne.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gp s
Permit No.: N/C/G/0/8/0/0/0/0/ or Certificate of Coverage No.: N/C/G/0/8/0/8/8/1/
Facility Name: NCCU
County: Durham Phone No. 919-530-6392
Inspector: Lindsay Fletcher
Date of Inspection: 12/08/2021
Time of Inspection: 0855
Total Event Precipitation (inches): 0.3
------------------------------------------------- ----------------------------------------------------------------------------
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
P outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR i
Regional Office.
----------------------------------------------------------------------------------------------------------------------------------------------
By this signature, I certify that this report is accurate and complcte to the best of myknowledge:
(Signature of Permittee or
1. Outfall Description:
Outfall No. 001 Structure (pipe, ditch, etc.): Concrete culvert
Receiving Stream:
Discharge flows into unnamed tributary to Third Fork Creek
Describe the industrial activities that occur within the outfall drainage area: Oil -Water Separator
Pagel of 2
SwU-242, Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors. clear light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
© 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
(D 2 3 4 5
G. 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:
01 2 3 4 5
7. Is there any foam in the stormwater discharge? C7, Yes a No.
8. Is there an oil sheen in the stormwater discharge? Q Yes o No. No
9. Is there evidence of erosion or deposition at the outfall? ,o Yes 0 No. No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
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, Last modified 06/01/2018

6
Waypoin-L..demb
ANALYTICAL
12/15/2021
Kleinfelder SE, Inc. (Morrisville)
Lindsay Fletcher
3200 Gateway Centre Blvd. Suite 100
Morrisville, NC, 27560
Ref: Analytical Testing
Lab Report Number: 21-343-0001
Client Project Description: NCCV
Dear Lindsay Fletcher:
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypoiiitanalytical.com
Waypoint Analytical, LLC (Charlotte) received sample(s) on 12/9/2021 for the analyses presented in the
following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136
Method Update Rule May 2021) unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Angela D Overcash
Senior Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.

Waypointo
ANALYTICAL
449 $pringbrook Rd, Charlotte, NC 28717
Main 704.529.6364
www.waypointanalyt[cal.com
Certification Summary
Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC
State
Program
Lake ID
Expiration Date
North Carolina
State Program
37735
07/31/2022
North Carolina
State Program
402
12/31/2021
South Carolina
State Program
99012
07/31/2022
South Carolina
State Program
99012
12/31/2021
Page 1 of 1 00016/21-343-0001

(2)
Wa YPOI*nt,
ANALYTICAL
Report Number: 21-343-0001
Client Project Description: NCCV
Lab No Client Sample ID
449 5pringbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointanalytiral.com
Sample Summary Table
Matrix Date Collected Date Received
90172 5D0-1 Aqueous 12/08/2021 08:55 12/09/2021 11:00

i
Wa I n� 449 5pringbrool< Rd, Charlotte, 28217
Main 70G.5.529.Ii364
G4
YPO
ANALYTICAL www.waypointanalytical.com
Summary of Detected Analytes
Project- NCCV
Report Number: 21-343-0001
Client Sample ID Lab Sample ID
Method Parameters Result Units Report Limit Analyzed Qualifiers
SDO-1 V 90172
2540D-2015 Total Suspended Solids 16.6 rng/L
4500H+B-2011 pH 7.00 s.u.
23 12/13/2021 1020
12/09/2021 12:50

wavDoint.o
ANALYTICAL
01123
Kleinfelder SE, Inc. (Morrisville)
Lindsay Fletcher
3200 Gateway Centre Blvd. Suite 100
Morrisville , NC 27560
Project NCCV
Information :
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointanalytical.com
Report Date : 12/15/2021
Received : 12/09/2021
Report Number : 21-343-0001 REPORT OFANALYSIS
Lab No : 90172 Matrix: Aqueous
Sample ID: SDO-1 Sampled: 12/8/2021 8:55
Test Results Units MDL MQL DF Date 1 Time By Analytical
Analyzed Method
SGT HEM: Non -Polar Material
<1.7
mg/L
1.7 5.7 1
12/14/21 10:22
CEG
1664E-SGT
pH
7.00
SM.
1
12/09/2112:50
CLB
4500H+B-2011
Total Suspended Solids
18.6
mg/L
2.3 8.3 1
12/13/21 10:20
SLO
2540D-2015
QualiFers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit

Waypointo
ANALYTICAL
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointanalytical.com
Quality Control Data
Client ID:
Project Description:
Report No:
Kleinfelder SE, Inc. (Morrisville)
NCCV
21-343-0001
QC Analytical Batch:
V12784
Analysis Method:
1664B-SGT
Analysis Description:
Oil and Grease - TPH
Lab Reagent Blank
LRB Matrix: AQU
Associated Lab Samples:
90172
Blank MDL MQL Analyzed
Parameter
Units Result
SGT HEM: Non -Polar Material mg/L <1,5 1.5 5A 12/14/21 10:22
Ongoing Precision and Recovery OPR
Spike OPR a/o Analyzed %Rec Qualifie
Parameter Units Conc. Result Recovery Limits
SGT HEM: Non -Polar Material mg/L 20.0 17.4 87.0 12/14/21 10:22 64-132
Date: 12/15/2021 11:02 AM Page i of 3

0
Waypoint
449 Springbrppk
Rd, Charlptte, NC 28217
w
Main 704.529.6364
ANALYTICAL
www.waypointanalytical.com
Quality Control Data
Client ID: Kleinfelder SE, Inc. (Morrisville)
Project Description: NCCV
Report No: 21-343-0001
QC Analytical Batch: V12771
Analysis Method: 2540D-2015
Analysis Description: Total Suspended Solids
Lab Reagent Blank LRB
Matrix: AQU
Associated Lab Samples: 90172
Blank MDL
MQL
Analyzed
Parameter Units Result
Total Suspended Solids mg/L <0.7 0.7
2.5
12/13/21 10:20
Laboratory Control Sample LCS
Spike
LCS
LCS %Rec % Rec
Parameter Units Conc.
Result
Limits
Total Suspended Solids mg/L 477
437
92.0 90-110
Duplicate V 90157-DUP
Result DUP
RPD Max RPD
Analyzed
Parameter Units Result
Total Suspended Solids mg/1_ 61.4 65.7
6.7 10.0
12/13/21 10:20
Date: 12/15/2021 11:02 AM Page 2 of 3

0
Waypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytiral.com
Quality Control Data
Client ID: Kleinfelder SE, Inc. (Morrisville)
Project Description: NCCV
Report No: 21-343-0001
QC Analytical Batch: V12643
Analysis Method: 4500H+B-2011
Analysis Description: pH
Laboratory Control Sample
LCS
Spike
LCS
LCS %Rec
% Rec
Parameter
Units
Conc.
Result
Limits
pH
s.U.
6.86
6.86
100
3.54-101.z
Laboratory Control Sample
LC521
Spike
LCS
LCS %Rec
% Rec
Parameter
Units
Conc.
Result
Limits
pH
S.U.
6.86
6.84
100
3.54-101,,�
Duplicate
V 90215-DUP
Result DUP
Criteria
Analyzed
Parameter
Units
Result
pH
S.U.
7.04 7.05
+/- 0.1
12/09/21 12:50
Date: 12/15/2021 11:02 AM Page 3 of 3

Q)
WayPAo nt ..
NALYTICAL
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointanalytical.com
Shipment Receipt Form
Customer Number. 01123
Customer Name: Kleinfelder SE, Inc. (Morrisville)
Report Number: 21-343-0001
Shipping
Method
Fed Ex US Postal ;Lab
Other
UPS Client Courier
Thermometer ID:
IRT-15 -0.5C
Shipping container/cooler uncompromised?
Yes
t, ' No
Number of coolers/boxes received
1
Custody seals intact on shipping container/cooler?
l! Yes
No
;_ Not Present
Custody seals intact on sample bottles?
Yes
_ ` No
Not Present
Chain of Custody (COC) present?
Yes
C No
COC agrees with sample label(s)?
Yes
C) No
COC properly completed
Yes
C) No
Samples in proper containers?;
Yes
No
Sample containers intact?
Yes
" ; No
Sufficient sample volume for indicated test(s)?
'! Yes
l; No
All samples received within holding time?
Yes
;) No
Cooler temperature in compliance?
(_) Yes
No
Cooler/Samples arrived at the laboratory on ice.
;,; Yes
; ,j No
Samples were considered acceptable as cooling
process had begun.
Water - Sample containers properly preserved
(0. Yes
0 No
NIA
Water - VOA vials free of headspace
; Yes
0 No
J*; NIA
Trip Blanks received with VOAs
.) Yes
0 No
; NIA
Soil VOA method 5035 —compliance criteria met
Yes
_ No
J NIA
High concentration container (48 hr)
Low concentration EnCore samplers (48 hr)
High concentration pre -weighed (methanol -14 d)
Low
conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
_j Yes
No
Comments: The samples were -0.5C, when they should
be between OC and 6C.
As a result
the samples were partially frozen.
Signature: 1,Sarah J. Locklear Date & Time: 12/09/2021 11:27:4�

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NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upfoad form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
This DMR form is only applicable to Stormwater discharges from the following areas that have been specifically designated by the
Division as subject to the requirements of Part F-1 and brought under NCG080000: (1) oil water separators (2) containment
structures at petroleum bulk stations and terminals with a total petroleum storage capacity of less than 1 million gallons (3) other
stormwater discharges specifically designated. For stormwater discharges associated with vehicle maintenance areas at
categorically captured facilities under NCGO80000, please use the standard NCGO80000 DMR form.
Certificate of Coverage No. NCG080881
Person Collecting Samples: Lindsay Fletcher
Facility Name: NccU Physical Punt
Laboratory Name: Waypoint Analytical
Facility County: Durham
Laboratory Cert. No.: 415
Discharge during this period:E] Yes 0 No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?Ej Yes QNo
If so, which Tier (1, 11, or 111)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR 0 Yes 0 No
Date Uploaded:
Analytical Monitoring Requirements for Oil/Water Separators and Secondary Containments Areas at Bulk Stations & Terminals
(Those Designated and Brought Under NCG080000) — Effluent Limits in (Red)
Parameter
Code
Parameter
Outfall floc
Outfall
C#utfall
Outfall
Outfall
N/A
Receiving Stream Class
WS-V, NSW
N/A
Date Sample Collected MM/DD/YYYY
12/08/2021
46529
24-Hour Rainfall in inches
0.3
C0530
TSS in mg/L (100 or 50*)
18.6
00552
Non -Polar Oil & Grease in mg/L (15)
<1.7
00400
pH in standard units (6.0 — 9.0 FW,
6.8 — 8.5)
7.0
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 5o mg/L. All other water classifications have a benchmark of 100 mg/L
FW (Freshwater) SW (Saltwater)
Notes (optional):
"I certify by my signature below, 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."
/ - zy - 7-'2.
Signature of Permittee or Delegated Authorized Individual Date
Email Address
Phone Number