NCS000208 fact sheet binder 2023

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 6/15/2023
Permit Number NCS000208
Owner/Facility Name US Army Military Ocean Terminal—Sunny Point/
US Army Military Ocean Terminal—Sunny Point
SIC AICS Code/Category 488310/Port and Harbor Operations
Basin Name/Sub-basin number Cape Fear/03-06-17
Receiving Stream/HUC UT to Ni is Creek/030300050801
Stream Classification/Stream Segment SC; Sw,HQW/ 18-88-1-2
Is the stream impaired on 303 d list]? No
Any TMDLs? No
Any threatened and/or endangered species? See Section 2 below
Any compliance concerns? See Section 2 below
Any permit mods since lastpermit? See Section 1 below
New expiration date 6/30/2028
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
The US Army Military Ocean Terminal— Sunny Point(MOTSU) is a terminal of the Military Surface
Deployment and Distribution Command(SDDC) and one of the Department of Defense (DoD)
ammunition terminals specifically designed to handle containerized ammunition shipments. Cargo
arrives by rail or truck from ammunition depots and there is no manufacturing, assembling, or
warehousing on the installation. Staging of ammunition is limited to very short periods on board the
conveyance in which it is received. The majority of operations are conducted using containerized cargo,
container handlers and yard tractors, locomotives, and cranes. The Operational Wharves are considered
a water transportation facility area. Vessel loading and unloading operations occur at each operational
area of each wharf, and no vessel and drydock maintenance are conducted.
The buildings and/or facilities have activities that pose a potential pollutant source to storm water:
• Building 4 - Public Works and Contractor Offices and Staging Area
• Building 6 - Motor Pool Maintenance Shop
• Building 8 - Welding Shop and Covered Storage Area
• Building 9 - Maintenance Shop and Grounds Maintenance Shop
• Building 11 - Fueling Station
• Building 30 - Public Works and Maintenance Storage Facility
• Building 31 - Heavy Equipment Maintenance Shop
• Buildings 35 and 36 - Stevedore Maintenance Shop
• Building 37 - Hazardous Waste Storage
• Building 43 - Locomotive Maintenance Facility
• Building 50 - Locomotive Fueling Facility
• Contractor Staging Area (The Hill)
• Fire Stations land 2
• Lumber Yard
Page 1 of 7

• Reclaim Yard
Changes since the last permit renewal include:
• Construction of a canopy wash area(B43) that is enclosed and self-contained with an oil
filtration system; removes exposure to stormwater runoff.
• Construction of a covered heavy equipment wash rack area at Building 143 which facilitates
proper preventative maintenance and eliminates stormwater runoff. The drainage system passes
through an oil water separator before discharging into a sanitary sewer system.
• Per an email from December 2022, the facility at building 143 is no longer a wash rack or
maintenance location.
Outfall SW001:
Drainage area consists of three (3) wharves, vehicle and equipment maintenance areas,parking lots,
dumpsters. Potential pollutants include petroleum, oils, lubricants, antifreeze, solvents, trash, and excess
dirt.
Outfall SW002:
Drainage area consists of three (3) wharves, vehicle and equipment maintenance areas,parking lots,
dumpsters. Potential pollutants include petroleum, oils, lubricants, antifreeze, solvents, trash, and excess
dirt.
Outfall SW003:
Drainage area consists of input from three (3) separate discharge areas: SDO-1, SDO-2 and an area of
runoff from the adjacent roadway. SDO-3 was added as a sampling point to capture representative
stormwater discharge(s).
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Page 2 of 7

Section 2. Monitoring Information and Compliance History:
• January 2015 to July 2022, benchmarks exceeded for:
0 001: Lead 1 x, COD 1 x
0 002: Lead 1 x
o Cadmium was not measured down to benchmark value for any sample, so unable to
determine accurately if there are benchmark exceedances
• Per the March 2023 DEMLR inspection report, one (1) additional outfall was found outside of
the stevedore shop and at least three stormwater inlets discharge to a discrete ditch separate from
SD02. The regional office recommends this be claimed as SD03. The ditch behind Building 31
(boat maintenance building) needs to be stabilized (rock or matting and groundcover) and also
recommended moving the SDO1 sampling location downstream to catch sheet flow from
Building 31 area.
Threatened/Endangered Species:
There are a number of threatened and endangered species within 1 mile of the facility location. See the
attached report for a full list.
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for January 2015 to July 2022. Quantitative sampling included pH, TSS, O&G, cadmium,
lead, BOD, COD, and MBAS.
Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases,
dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the
proposed monitoring for each outfall at the US Army Military Ocean Terminal— Sunny Point site.
Outfalls SW001, SW002, and SWO03
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
BOD Quarterly monitoring
Page 3 of 7

BASIS: Discharge potential indicator
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
MBAS BASIS: Potential pollutant from drainage area
Quarterly monitoring
Cadmium BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Lead BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Hardness BASIS: Monitoring for hardness dependent metals required
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan(SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
Page 4 of 7

A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter Benchmark Basis
Total Suspended 50 mg/L Based on 1/2 standard benchmark of 100 mg/L (HQW waters)
Solids TSS
H 6.8 s.u. — 8.5 s.u. NC Water Quality Standard(Range)
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease 15 mg/L concentration for this more targeted O&G;NC WQS that
EPA Method 1664 does not allow oil sheen in waters
SGT-HEM
BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation(40 CFR
133.03
COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic
wastewaters
Methylene Blue NC Water Quality Standard 15A NCAC 02B .0212 - .0218
Active Substances 0.5 mg/L for Water Supply Systems
MBAS
Cadmium Total 40 /L Acute Aquatic Criterion, 1/2 FAV
Lead Total 220 µg/L Acute Aquatic Criterion, 1/2 FAV
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Page 5 of 7

Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• Units changed from mg/L to µg/L
• "No discharge" clarifications made
• eDMR requirement added
• Feasibility study requirement removed per updated stormwater program requirements
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Outfall SWO03 added per information provided during permit renewal
• Monitoring for total hardness added for all outfalls as monitoring for hardness dependent metals
is required
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
Section 5. Changes from draft to final:
• Reference to storage pads ahs been removed from outfalls SW001 and SWO02 as the permittee
stated the hardstands associated with the wharves are designed to sheet flow
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 11/18/2022
• Initial contact with Regional Office: 11/18/2022
• Draft sent to CO peer review: N/A
• Draft sent to Regional Office: 4/19/2023
• Final permit sent for supervisor signature: 6/15/2023
Section 7. Comments received on draft permit:
Page 6 of 7

• AJ Rogers (MOTSU; via email 4/27/2023): The owner should be Malcolm E. Charles. The CO
changes every 2 years and it was determined that the Director of Public Works would be the
owner. Outfalls SW001 and SW002 do not contain wharves and storage pads.
o DEMLR response: The Division does not have documentation of a change in the legally
responsible official. Please resubmit the forms to process this request. You indicated
SW001 and SW002 do not contain the wharves or storage pads and that the operational
wharves are considered a water transportation facility area. Can you please explain
further how/why these items are not part of industrial activity in the outfall areas?
o AJ Rogers (MOTSU; via email 5/30/2023): The majority of operations are conducted
using containerized cargo, container handlers and yard tractors, and cranes. The
Operational area at each Wharf contains limited potential for industrial activity with the
potential for stormwater pollutants. Vessel loading and unloading operations can include
equipment leaks, which are the responsibility of the vessel owner and refueling wharf
cranes (center wharf only). The cranes use a mobile re-fueler. No vessel and drydock
maintenance are conducted at the wharves. Spill plans/kits are in place for the
aforementioned potentials. The forklifts used downrange are battery operated. The
hardstands associated with the wharves do not have drop inlets or catch basins and are
designed to sheet flow to a vegetative buffer or drainage conveyance. My understanding
is a team from Raleigh visited some years ago and determined no real impact due to the
cargo being containerized and the vessel operations were less than 20 per year. I am
looking for some sort of documentation, if any exists.
o DEMLR response: The reference to the storage pads will be removed from outfalls
SW00I and SW002. The reference to the wharfs will remain as there is still industrial
activity occurring in the area and reference to the wharfs does not affect the monitoring
required(monitoring would remain the same if the wharfs were mentioned or not).
Page 7 of 7

LOCALQ
StarNews I The Dispatch PO Box 631245 Cincinnati, OH 45263-1245
Times-News
NORTH MANAGEMENT
PROOF OF PUBLICATION COMM SS NA ONO INTENT TNTORIS UEENTAL NPDES STORMWATER
DISCHARGE PERMITS
The North Carolina Environmental Management Commission
Brianna Young Proposes to issue NPDES starmwater discharge Permit(s) to the
person(s) listed below. Public comment or oblection to the draft
Brianna Young permits is invited.Written comments regarding the Proposed permit
Ne Division Of Energy,Mineral And Land Resources will be accepted until 30 days after the publish date of this notice and
�' considered in the final determination regarding Permit issuance and
1612 Mail Service CTR Permit provisions. The Director of the NC Division of Energy.
Mineral,and Land Resources (DEMLR) may hold a public hearing
Raleigh NC 27699-1600 should there be a significant degree of Public interest. Please mail
comments and/or Information requests to DEMLR at 1612 Mall
Service Center,Raleigh,NC 27699-1612.
• US Army / Military Ocean Terminal - Sunny Point [6280 Sunny
Point Road, Southport, NCI has requested renewal of permit
STATE OF NORTH CAROLINA, COUNTY OF NEW HANOVER NCS0002ae far the Military Ocean Terminal - Sunny Point in
Brunswick County. This facility discharges to on unnamed tributary
to Nigis Creek in the Cape Fear River Basin.
The Wilmington Star-News,a newspaper printed and published in Interested persons may visit DEMLR at 512 N. Salisbury street.
the cityOf Wilmington,and Of general circulation In the County Of - Raleigh, NC 27604 to review information on file.Additional informo-
g g y tion on NPDES permits and this notice may be found on our websitg-
New Hanover, State of North Carolina,and personal knowledge of https:/Yde .nc.gov/obout/divisions/energy-minerol-ond-land-resources/
starmwater/starmwater-prmranl/stormwater-public-notices,or by ca-
the facts herein state and that the notice hereto annexed was ntacting Brianna Young at brianno.young®ncdenr.gov or 919-707-W,17.
Published in said newspapers in the issue dated: F d M()23
04/23/2023
and that the fees charged are legal.
Sworn to and subscribed before on 04/23/2023
RECEIVED
MAY 0 2 2023
DEMLR-Stormwater Program
Legal Clerk
7
Notary,State of WI,County of Brown
l-7 -91'
My commision expires
Publication Cost: $178.20
Order No: 8723661 #of Copies:
Customer No: 745790 1
PO#:
THIS IS NOT AN INVOICE!
Please do not use this Joni for payment remittance.
KATHLEEN ALLEN
Notary Public
State Cif Wisconsin
C Page 1 of 1

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1

Young, Brianna A
From: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Sent: Tuesday, May 30, 2023 3:53 PM
To: Young, Brianna A
Cc: Shipp-Pennock, Michelle A (Angie) CTR USARMY 596 TRANS BIDE (USA)
Subject: RE: [External] RE: Draft stormwater permit NCS000208
Brianna,
Will do and thank you. Also, in response to your question below, "You indicated SW001 and SW002 do not
contain the wharves or storage pads and that the operational wharves are considered a water
transportation facility area. Can you please explain further how/why these items are not part of industrial
activity in the outfall areas?"
The majority of operations are conducted using containerized cargo, container handlers and yard tractors,
and cranes. The Operational area at each Wharf contains limited potential for industrial activity with the
potential for stormwater pollutants. Vessel loading and unloading operations can include equipment leaks,
which are the responsibility of the vessel owner and refueling wharf cranes (center wharf only). The
cranes use a mobile re-fueler. No vessel and drydock maintenance are conducted at the wharves. Spill
plans/kits are in place for the aforementioned potentials. The forklifts used downrange are battery
operated. The hardstands associated with the wharves do not have drop inlets or catch basins and are
designed to sheet flow to a vegetative buffer or drainage conveyance. My understanding is a team from
Raleigh visited some years ago and determined no real impact due to the cargo being containerized and
the vessel operations were less than 20 per year.
I, of course, was not here but am looking for some sort of documentation, if any exists.
/r,
A]
A] Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
From:Young, Brianna A<[e-mail]>
Sent:Tuesday, May 30, 2023 1:49 PM
To: Rogers,Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Cc: Shipp-Pennock, Michelle A(Angie) CTR USARMY 596 TRANS BDE (USA)<[e-mail]>
Subject: [Non-DoD Source] RE: [External] RE: Draft stormwater permit NCS000208
Good afternoon,
Unfortunately, I did not receive a copy of the documentation and I do not see it in our online repository(so it does not
appear other Stormwater Program staff received it). Can you confirm the mailing address used?
You may send scanned versions as placeholders. Please also submit the forms electronically using the links previously
provided.
i

Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Rogers,Adrienne M (AJ) CIV USARMY 596 TRANS BIDE (USA) <[e-mail]>
Sent:Tuesday, May 30, 2023 1:01 PM
To:Young, Brianna A<[e-mail]>
Cc:Shipp-Pennock, Michelle A(Angie) CTR USARMY 596 TRANS BIDE (USA)<[e-mail]>
Subject: RE: [External] RE: Draft stormwater permit NCS000208
Brianna,
To be clear you have none of the wet signature/hard copy documents sent to your office in December
2022 in the file MOTSU? The gentleman who did all the footwork to get this stuff signed has left and did
not leave copies of any of the documentation, so it's going to take a minute seeing as our Commanding
Officer is TDY.
We are working this and will send via US mail ASAP. Do you want me to send you electronic versions until
the hard copies arrive as "place holders"?
/r,
A]
A] Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
From:Young, Brianna A<[e-mail]>
Sent:Thursday, May 25, 2023 11:09 AM
To: Rogers,Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Subject: [Non-DoD Source] RE: [External] RE: Draft stormwater permit NCS000208
Good morning AJ,
2

Thank you for submitting comments on the draft permit. I have a couple follow-up questions:
1. The Division does not have documentation of a change in the legally responsible official. I apologize if this was
somehow lost in the mail or otherwise misplaced/midsirected. Please resubmit the forms to process this
request.
o Facility/Company name or ownership, complete the Name/Ownership Change Form.
o Legally responsible person (Owner Affiliation), complete the Permit Contact Update Request Form.
o Delegation of Signature Authority (DOSA), complete the Permit Contact Update Request Form.
o Permit contact, complete the Permit Contact Update Request Form.
o Facility contact, complete the Permit Contact Update Request Form.
2. You indicated SWO01 and SWO02 do not contain the wharves or storage pads and that the operational
wharves are considered a water transportation facility area. Can you please explain further how/why these
items are not part of industrial activity in the outfall areas?
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Rogers,Adrienne M (AJ) CIV USARMY 596 TRANS BIDE (USA) <[e-mail]>
Sent:Thursday,April 27, 2023 3:22 PM
To:Young, Brianna A<[e-mail]>
Subject: [External] RE: Draft stormwater permit NCS000208
Good afternoon!
I've reviewed the DRAFT NPDES SW Permit NC000208 and have made a few minor comments in the pdf attached.
If you need anything else please let me know.
/r,
3

AJ
AJ Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
From:Young, Brianna A<[e-mail]>
Sent:Wednesday,April 19, 2023 8:08 AM
To: Rogers,Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Subject: [Non-DoD Source] Draft stormwater permit NCS000208
Good morning,
The draft stormwater permit for Sunny Point Ocean Terminal (NCS000208) has been submitted for public notice.A hard
copy of this draft permit will be placed in the mail to Commanding Officer William Arnold. Please provide any comments
on the draft permit by 5/19/2023.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
,�: D_ E �%�'�
ti ;
NORTH CAROLINA
Department of Environmental Duality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
4

Young, Brianna A
From: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA)
<[e-mail]>
Sent: Thursday, April 27, 2023 3:22 PM
To: Young, Brianna A
Subject: [External] RE: Draft stormwater permit NCS000208
Attachments: Draft NPDES Permit NCS000208_MOTSU comments 27Apr23.pdf
Good afternoon!
I've reviewed the DRAFT NPDES SW Permit NC000208 and have made a few minor comments in the pdf attached.
If you need anything else please let me know.
/r,
AJ
A] Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
From:Young, Brianna A<[e-mail]>
Sent:Wednesday,April 19, 2023 8:08 AM
To: Rogers,Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Subject: [Non-DoD Source] Draft stormwater permit NCS000208
Good morning,
The draft stormwater permit for Sunny Point Ocean Terminal (NCS000208) has been submitted for public notice. A hard
copy of this draft permit will be placed in the mail to Commanding Officer William Arnold. Please provide any comments
on the draft permit by 5/19/2023.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
1

D- E-
cl ;
NORTH CAROLINA 7.AM Q
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
2

F,,,STATE aFA'
I73 O
ROY COOPER -`JA
Governor
ELIZABETH S.BISER
Secretary *�`Q W
DOUGLAS R.ANSEL NORTH CAROLINA
Interim Director Environmental Quality
April 19, 2023
William Arnold, Commanding Officer
US Army/Military Ocean Terminal— Sunny Point
6280 Sunny Point Rd SE
Southport,NC 28461
Subject: Draft NPDES Stormwater Permit
NPDES Permit NCS000208
Military Ocean Terminal—Sunny Point
Brunswick County
Dear Permittee:
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting
Program acknowledges receipt of your renewal application for coverage under NPDES Permit
NCS000208 on May 19, 2019. Enclosed with this letter is a copy of the draft stormwater permit
for your facility. Please review the draft carefully to ensure thorough understanding of the
conditions and requirements it contains.
The draft permit contains the following significant changes from the current permit:
1. Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative).
2. Units of measure for several benchmarks have been changed from mg/L to µg/L.
3. "No discharge" clarifications were made.
4. eDMR reporting requirement was added.
5. Boilerplate language has been moved into the body of the permit. There is no longer a
boilerplate attachment to the permit.
6. Feasibility study has been removed from Part B.
7. Outfall SWO03 has been added to the permit per information provided during the renewal
process.
8. Total hardness monitoring added for all outfalls that also require monitoring for hardness
dependent metals.
9. Changes have been made to monitoring parameters. Stormwater benchmarks are not
permit limits, but rather guidelines for implementing the Stormwater Pollution Prevention
Plan(SWPPP). A benchmark exceedance is not a permit violation; however, the permittee
must respond to exceedances as directed in the Tiers.
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center I Raleigh,North Carolina 27699-1612
NORTH CAROHNA
uepaa nt 0 en ii nme l umr\ r 919.707.9200

The permit renewal application included a request to continue representative outfall status
(ROS). Please note that ROS is a separate review process and not handled during permit renewal.
If you wish to request ROS, you may visit our website at deq.nc.gov/SW-industrial and follow
the instructions under"Request Representative Outfall Status".
Threatened and Endangered Species: Please note that your facility drains to an area where there
are a significant number threatened and endangered species. Failure to abide by your stormwater
permit may constitute violation of the Threatened and Endangered Species Act.
With this notification, the Division will solicit public comment on this draft permit by publishing
a notice in newspapers having circulation in the general Brunswick County area, per EPA
requirements. Please provide your comments,if any, to me no later than 30 days after
receiving this draft permit. Comments may be emailed to [e-mail] or
mailed to:
NC DEMLR
Stormwater Permitting Program
Attn: Brianna Young
1612 Mail Service Center
Raleigh,NC 27699-1612
Following the 30-day public comment period, the Division will review all pertinent comments
and take appropriate action prior to issuing a final permit. If you have questions concerning the
draft,please contact me at [e-mail] or call 919-707-3647.
Sincerely,
4 LY.
Brianna Young, Environ ental Program Consultant
DEMLR Stormwater Program
Attachment: Draft Permit NCS000208
cc:NPDES Stormwater Program Files(Laserfiche)
Wilmington Regional Office
Adrienne Rogers, Environmental Compliance Mgr,US Army/Military Ocean Terminal-Sunny Point
DMF/Shellfish Sanitation
USFWS
NCWRC
North Carolina DCpWn*M1 of Envirow"rdal Quality I DtdgW bf Entrgy.Minrraland Laid Resources
D E Q� 5I2 North Sallstwry Strew I L612 Mail Service Centcr I RalelgtkNorih Carolina 27699-1612
.or.�.a r.,.-a-.—w aw 919.707.9200

Permit NCS000208
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
N( PDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
US Army / Military Ocean Terminal — Sunny Point
is hereby authorized to discharge stormwater from a facility located at:
Military Ocean Terminal—Sunny Point
6280 Sunny Point Road
Southport,NC
Brunswick County
to receiving waters designated as an unnamed tributary to Nigis Creek, a Class SC; Sw, HQW stream, in
the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and
other conditions set forth in Parts A through J hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on , 2028.
Signed this day
for Douglas R. Ansel, Interim Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
Page 1 of 35

Permit NCS000208
TABLE OF CONTENTS
PART A: INDIVIDUAL PERMIT COVERAGE
PART B: STORMWATER POLLUTION PREVENTION PLAN (SWPPP)
B-1. Responsible Party
B-2. General Location Map
B-3. Site Map
B-4. Narrative Description of Industrial Processes
B-5. Evaluation of Stormwater Outfalls
B-6. Narrative Description of Stormwater SCMs/BMPs
B-7. Facility Inspections
B-8. Secondary Containment Plan
B-9. Spill Prevention and Response Procedures
B-10. Preventative Maintenance and Good Housekeeping Program
B-11. Employee Training
B-12. Representative Outfall Status
B-13. Annual SWPPP Review and Update
B-14. Annual On-Line SWPPP Certification when Available
B-15. Notice to Modify SWPPP
B-16. SWPPP Documentation
PART C: QUALITATIVE MONITORING OF STORMWATER DISCHARGES
C-1. Visual Inspections
C-2. Qualitative Monitoring Response
PART D: ANALYTICAL MONITORING REQUIREMENTS
D-1. Required Baseline Sampling
D-2. Baseline Sampling Benchmarks
D-3. Methodology for Collecting Samples
D-4. Locations for Collecting Samples
D-5. Tier One Response: Single Benchmark Exceedance
D-6. Tier Two Response: Two Consecutive Benchmark Exceedances
D-7. Tier Three Response: Four Benchmark Exceedances Within 5 Years
PART E: SUBMITTAL OF DISCHARGE MONITORING REPORTS (DMRs)
E-1. Deadlines for Submittal of Discharge Monitoring Reports
E-2. Electronic Discharge Monitoring Reporting (eDMR) Process
E-3. Occurrences of No Discharge
E-4. Reports if More Frequent Monitoring Has Occurred
E-5. Report if Begin Discharging to a New Stormwater Discharge Outfall
E-6. Qualitative Monitoring Reports
E-7. Monitoring Report Retention
E-8. Waivers from Electronic Reporting
PART F: OTHER OCCURENCES THAT MUST BE REPORTED
PART G: PERMIT ADMINISTRATION
G-1. Signatory Requirements
G-2. Permit Expiration
Page 2 of 35

Permit NCS000208
G-3. Planned Changes
G-4. Transfers
G-5. Sale or Closure
G-6. Permit Modification, Revocation and Reissuance, or Termination
G-7. Anticipated Noncompliance
G-8. Requirement to Report Incorrect Information
G-9. Annual Administering and Compliance Monitoring Fee Requirements
G-10. Flow Measurements
G-11. Test Procedures
G-12. Representative Outfall
G-13. Availability of Reports
G-14. Permit Actions
G-15. Recording Results
PART H: OPERATION AND MAINTENANCE of POLLUTION CONTROLS
H-1. Proper Operation and Maintenance
H-2. Corrective Actions
H-3. Draw Down of Treatment Facilities for Essential Maintenance
H-4. Bypasses of Stormwater Control Facilities
H-5. Upsets
H-6. Required Notice for Bypass or Upset
PART 1: COMPLIANCE AND LIABILITY
I-1. Compliance Schedule
I-2. Duty to Comply
I-3. Duty to Mitigate
I-4. Civil and Criminal Liability
I-5. Oil and Hazardous Substance Liability
I-6. Property Rights
I-7. Severability
I-8. Duty to Provide Information
I-9. Penalties for Tampering
I-10. Penalties for Falsification of Reports
I-11. Onshore or Offshore Construction
I-12. Duty to Reapply
I-13. Inspection and Entry
I-14. Need to Halt or Reduce Not a Defense
PART J: DEFINITIONS
Page 3 of 35

Permit NCS000208
PART A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the permittee
is authorized to discharge stormwater associated with industrial activity. Such discharges shall be
controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR
§122.26(g), the facility may qualify for a No Exposure Certification from NPDES stormwater discharge
permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must:
(a) Submit a No Exposure Certification application form to the Division of Energy, Mineral and
Land Resources (Division),
(b) Receive approval from the Division,
(c) Maintain no exposure conditions unless authorized to discharge under a valid NPDES
stormwater permit, and
(d) Recertify the No Exposure Certification annually.
Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater
to the surface waters of North Carolina or separate storm sewer system that has been adequately treated
and managed in accordance with the terms and conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater
discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order,judgment, or decree.
Page 4 of 35

Permit NCS000208
PART B: STORMWATER POLLUTION PREVENTION PLAN (SWPPP)
The permittee shall develop and implement a Stormwater Pollution Prevention Plan(SWPPP). The
SWPPP shall be maintained on site unless exempted from this requirement by the Division. The
permittee shall implement the SWPPP and all Best Management Practices (BMPs) consistent with the
provisions of this permit, to control contaminants entering surface waters. These items shall exist for the
duration of the permit term and be made available to the Director upon request, and shall also be sent to
the Wilmington Regional Office upon request. The SWPPP shall be considered public information in
accordance with Part G-13 of this Individual Permit.
The SWPPP shall include, at a minimum, the following items:
B-1. Responsible Party
The SWPPP shall identify(a) specific position(s) responsible for the overall coordination, development,
implementation, and revision of the SWPPP. Responsibilities for all components of the SWPPP shall be
documented and position assignments provided.
B-2. General Location Map
The General Location Map shall be a USGS quadrangle map or appropriately drafted equivalent map
that includes:
(a) The facility's location in relation to transportation routes and surface waters;
(b) The name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is
to a Municipal Separate Storm Sewer System(MS4), the name of the municipality and the
ultimate receiving waters; and
(c) Any receiving waters that exceed criteria for one or more parameters or if the site is located in a
watershed for which a Total Maximum Daily Load(TMDL)has been established and, if so, a list
of the parameter(s) of concern.
B-3. Site Map
The Site Map shall include the following at a scale sufficient to clearly depict all required features. At a
minimum, the map shall include:
(a) Site property/permit boundary;
(b) Site topography and finished grade;
(c) Buildings, roads, parking areas and other built-upon areas;
(d) Industrial activity areas (including: fueling, vehicle maintenance and repair, washing of materials
or equipment, storage of materials, disposal areas, process areas, loading and unloading areas, and
haul roads);
(e) A table of stormwater discharge outfalls and their latitudes and longitudes;
(f) Drainage area for each outfall with an estimation of impervious area percentage;
(g) Stormwater Control Measures (SCMs);
(h) All stormwater collection/drainage features, structures and direction of flow;
(i) On-site and adjacent surface waters and wetlands; and
(j) A graphic scale and north arrow.
Page 5 of 35

Permit NCS000208
Location Map:
TZ
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... M QCFAl1 T I
Site r
f - "
_ - ,rifE3t},4TtYi.€}�F..4ti TLIxM
SUNNY POINT
� � ❑ I f 1
i Xj - -
Latitude: 33' 59'40" N
Longitude: 77° 57' 30"W •
County: Brunswick
Approximate Facility
Receiving Stream: UT to Nigis Creek Location
Stream Class: SC; Sw, HQW cffotth
Sub-basin: 03-06-17 (Cape Fear River Basin) NCS000208
Military Ocean Terminal
- Sunnv Point
Page 6 of 35

Permit NCS000208
B-4. Narrative Description of Industrial Processes
The narrative description shall include:
(a) Storage practices;
(b) Loading and unloading activities;
(c) Outdoor process areas;
(d) Dust or particulate generating and control processes;
(e) Waste disposal practices; and
(f) A list of the potential pollutants that could be expected to be present in the stormwater discharge
from each outfall.
B-5. Evaluation of Stormwater Outfalls
On an annual basis, the permittee shall evaluate all stormwater outfalls for the presence of non-
stormwater discharges. If non-stormwater discharges are present, the permittee shall identify the source
and record whether the discharge is otherwise permitted by rule or a different permit. The permittee
shall evaluate the environmental significance of the non-stormwater discharges and include a summary
written record and certification statement. The certification statement and summary written record shall
be retained with the SWPPP and shall be dated and signed in accordance with the requirements found in
Part GI of this permit.
B-6. Narrative Description of Stormwater SCMs/BMPs
A narrative description of structural Stormwater Control Measures (SCMs) and non-structural Best
Management Practices (BMPs) on site shall be provided. Appropriate SCMs/BMPs may include,but are
not limited to, vegetative swales, berms, and reuse of collected stormwater(such as for an industrial
process or as an irrigation source) in a manner that reduces pollutants in stormwater discharges leaving
the site. The installation and implementation of SCMs/BMPs shall be based on the assessment of the
potential for sources to contribute significant quantities of pollutants to stormwater discharges and on
data collected through monitoring of stormwater discharges. The Narrative Description of SCMs/BMPs
shall be reviewed and updated annually.
The narrative description of stormwater SCMs/BMPs shall include:
(a) A written record of the specific rationale for installation and implementation of the selected site
SCMs and/or BMPs; and
(b) BMPs for vehicle maintenance activities.
B-7. Facility Inspections
Inspections of the facility and all stormwater systems shall occur as part of the Preventative
Maintenance and Good Housekeeping Program at a minimum on a quarterly schedule, with at least 30
days separating inspection dates (unless performed more frequently than quarterly). These facility
inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at
the outfalls required in Parts C and D of this permit.
B-8. Secondary Containment Plan
In order to prevent leaks and spills from contaminating stormwater runoff, secondary containment is
required for: bulk storage of liquid materials including petroleum products; storage in any amount of
Page 7 of 35

Permit NCS000208
water priority chemicals listed in Section 313 of Title III of the Superfund Amendments and
Reauthorization Act(SARA); and storage of hazardous substances in any amount.
For facilities subject to the federal Spill Prevention, Control, and Countermeasure (SPCC) regulation,
the SPCC Plan may be used to support compliance with this requirement.
The Secondary Containment Plan shall include:
(a) A table or summary of tanks and stored materials equipped with secondary containment systems;
(b) Manually activated valves or other similar devices that are securely closed with a locking
mechanism if the secondary containment devices are connected to stormwater conveyance system;
(c) A commitment to visually observe any accumulated stormwater prior to release for color, foam,
outfall staining, visible sheens, and dry weather flow. Accumulated stormwater may be released if
found to be uncontaminated by any material. Accumulated stormwater found to be contaminated
shall not be released from the containment area;
(d) Records on every release from a secondary containment system that include: the individual
making the observation, a description of the accumulated stormwater, and the date and time of the
release. These records shall be kept for a period of five (5) years.
B-9. Spill Prevention and Response Procedures
A responsible person shall be on-site at all times during facility operations that have potential to
contaminate stormwater runoff through spills or exposure of materials associated with the facility
operations. For facilities subject to the federal Spill Control and Countermeasure (SPCC)regulation, the
SPCC Plan may be used to support compliance with this permit. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. The SPRP must be site specific. An oil SPCC Plan may be a component of the
SPRP. The common elements of the SPCC used to meet the SPRP shall be incorporated by reference
into the SPRP.
The Spill Prevention and Response Procedures (SPRP) shall include at minimum:
(a) An assessment of areas of the facility where there is the potential for spills;
(b) A list of trained facility personnel responsible for implementing the SPRP;
(c) A signed and dated acknowledgement in which staff members accept responsibilities for the
SPRP;
(d) A supply of spill response materials and equipment and the locations for storing these items;
(e) Written procedures for proper cleanup and disposal of spilled materials; and
(f) A list of significant spills or leaks of pollutants that have occurred during the previous three (3)
years and any corrective actions taken to mitigate spill impacts or the notation that no spills have
occurred. This list shall be updated on annual basis.
B-10. Preventative Maintenance and Good Housekeeping Program
A preventative maintenance and good housekeeping program (PMGHP) shall be developed and
implemented. The program shall address all stormwater control measures (SCMs) (if applicable),
stormwater discharge outfalls, all on-site and adjacent surface waters and wetlands, industrial activity
areas (including material storage areas, material handling areas, disposal areas, process areas, loading
Page 8 of 35

Permit NCS000208
and unloading areas, and haul roads), all drainage features and structures, and existing structural SCMs
and non-structural BMPs.
The PMGHP shall include:
(a) A schedule of inspections, maintenance and housekeeping measures for industrial activity areas
including, at a minimum, all material storage and handling areas, disposal areas, process areas,
loading and unloading areas, haul roads, and vehicle maintenance areas. Inspections shall occur at
a minimum on a quarterly schedule. A minimum of thirty (30) days must separate each
inspection:
i. Period 1: January 1 —March 31
ii. Period 2: April 1 —June 30
iii. Period 3: July 1 — September 30
iv. Period 4: October 1 —December 31
(b) A plan for disposing spent lubricants and fuels properly and in accordance with applicable federal
disposal regulations (if applicable); and
(c) A record of inspections, maintenance, and housekeeping activities.
B-11. Employee Training
Training programs shall be provided at a minimum on an annual basis for facility personnel with
responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the
facility's operations that have the potential to contaminate stormwater runoff. The facility personnel
responsible for implementing the training shall be identified, and their annual training shall be
documented by the signature of each employee trained.
The annual employee training shall include, at a minimum, the following topics:
(a) General stormwater awareness;
(b) Spill response and cleanup procedures;
(c) Preventative maintenance and good housekeeping activities;
(d) Secondary containment releases; and
(e) Fueling procedures (if applicable).
B-12. Representative Outfall Status
If the Division has granted representative outfall status (ROS), written documentation from the Division
shall be part of the SWPPP. The permittee shall notify the Division of any site or activity modifications
that result in a change to ROS.
B-13. Annual SWPPP Review and Update
All aspects of the SWPPP shall be reviewed and updated on an annual basis. The permittee shall amend
the SWPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or
configuration of the physical features which may have a significant effect on the potential for the
discharge of pollutants to surface waters.
In addition to the other items in Part B of the permit, the SWPPP update shall include:
Page 9 of 35

Permit NCS000208
(a) An updated list of significant spills or leaks of pollutants for the previous three (3)years, or the
notation that no spills have occurred;
(b) A written certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges;
(c) A documented re-evaluation of the effectiveness of the on-site SCMs and BMPs in minimizing
the contamination of stormwater runoff, including a summarization of all SCM inspections
conducted throughout the year preceding the annual update;
(d) A statement that annual training requirements were met in the past year; and
(e) A review and comparison of sample analytical data to benchmark values (if applicable) over the
past year, including an evaluation of Tiered Response status.
B-14. Annual On-Line SWPPP Certification when Available
After the Division's ePermitting system develops the capability to receive this information, an online
certification that the SWPPP annual update has been completed in a manner that meets the conditions of
this permit shall be submitted annually.
B-15. Notice to Modify SWPPP
The Director may notify the permittee when the SWPPP does not meet one or more of the minimum
requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to
the Director for modifying the SWPPP to meet minimum requirements. The permittee shall provide
certification in writing (in accordance with Part G-1 of this permit) to the Director that the changes have
been made.
B-16. SWPPP Documentation
Documentation of all monitoring, measurements, inspections, maintenance activities, and training
provided to employees, including the log of the sampling data and of actions taken to implement SCMs
and BMPs associated with the industrial activities, including vehicle maintenance activities. Such
documentation shall be kept on-site for a period of five (5) years and made available to the Division
immediately upon request.
Page 10 of 35

Permit NCS000208
PART C: QUALITATIVE MONITORING OF STORMWATER DISCHARGES
The purpose of qualitative monitoring is to implement a quick and inexpensive way to evaluate the
effectiveness of the permittee's SWPPP, to identify the potential for new sources of stormwater
pollution, and to prompt the permittee's response to pollution.
C-1. Visual Inspections
(a) Visual inspections shall be made at each stormwater discharge outfall (SDO)that discharges
stormwater associated with industrial activity unless representative outfall status specifically for
visual monitoring has been approved in writing by the Division.
(b) Visual inspections shall be performed concurrent with required analytical monitoring on a
quarterly basis. Note: These monitoring requirements will increase to a monthly basis when
responding to Tier Two status.
(c) Visual inspections are not required to be performed outside of the facility's normal operating
hours.
(d) Visual inspections shall be recorded on the Division's Stormwater Discharge Outfall Qualitative
Monitoring Report(QMR) form and shall include observations of:
i. Color;
ii. Odor;
iii. Clarity;
iv. Floating Solids;
V. Suspended Solids;
vi. Foam;
vii. Oil Sheen;
viii. Deposition at or immediately below the outfall;
ix. Erosion at or immediately below the outfall; and
X. Other obvious indicators of stormwater pollution.
(e) Inability to perform inspections because of adverse weather or lack of discharge during the
monitoring period shall not constitute a failure to monitor if the event is documented in the
SWPPP and recorded on the Qualitative Monitoring Report.
C-2. Oualitative Monitoring Response
(a) If the permittee's qualitative monitoring indicates that the SWPPP and/or existing stormwater
BMPs are ineffective, or that significant stormwater contamination is present, then the permittee
shall investigate potential causes, evaluate the feasibility of corrective actions, and implement
those feasible corrective actions within sixty(60) days.
(b) A written record of the permittee's investigation, evaluation, and response actions shall be kept in
the SWPPP.
Page 11 of 35

Permit NCS000208
PART D: ANALYTICAL MONITORING REQUIREMENTS
This part applies to industrial stormwater discharges of stormwater-only flows from drainage areas
where industrial activities are performed.
D-1. Required Baseline Sampling
The permittee shall perform baseline sampling of all stormwater discharge outfalls
and/or authorized representative discharge outfalls in accordance with this part.
(a) Grab samples shall be collected, analyzed, and reported for all the parameters listed in Table 1
below, except for Total Rainfall which shall be monitored using a rain gauge.
(b) In addition to the grab samples, the average monthly usage of new motor and hydraulic oil for the
facility shall be tracked, recorded, and reported to the Division if it exceeds an average of 55
gallons per month.
(c) The total rainfall amount for each sampling event shall be recorded in inches. Total rainfall shall
be determined from an on-site rain gauge or a regional rain gauge located within one (1) mile of
the facility.
(d) Samples shall be collected from four separate monitoring periods per year, unless the facility is in
Tier Two or Tier Three status. A minimum of thirty (30) days must separate any two sampling
events during the following periods:
i. Period 1: January 1 —March 31
ii. Period 2: April 1 —June 30
iii. Period 3: July 1 — September 30
iv. Period 4: October 1 —December 31
(e) If the facility was in Tier Two or Tier Three status under the previous permit, the facility shall
continue monthly monitoring and reporting requirements until relieved by the provisions of this
permit or the Division.
D-2. Baseline Sampling Benchmarks
(a) Analytical results for each parameter shall be compared to the benchmark values for the
appropriate receiving stream classification as provided in Table 1. An exceedance of a benchmark
value is not a permit violation; however, failure to respond in accordance with part D-2 b of this
permit is a permit violation.
(b) An exceedance of any benchmark value in Table 1 shall require a tiered response for that
parameter. A single exceedance of a benchmark value shall require a Tier One response for that
parameter. Two benchmark value exceedances in a row shall require a Tier Two response for that
parameter. Four benchmark exceedances for a parameter within a five (5) year period shall
require a Tier Three response for that parameter.
(c) Baseline sampling benchmarks shall be in accordance with Table I below.
Page 12 of 35

Permit NCS000208
Table 1. Summary of Quarterly Baseline Sampling Requirements for Stormwater Discharges for
Outfalls SW001, SW002, and SWO03
Parameter Code for Parameter Frequency' Benchmark
Reporting
C0530 Total Suspended Solids(TSS) Quarterly 50 mg/L
00400 pH 2 Quarterly 6.8 s.u.—8.5 s.u.
46529 Total Rainfall of Sampled Event - -
(inches)'
Non-Polar Oil&Grease for drainage
00552 areas that use>55 gallons/month of Quarterly 15 mg/L
oil on average per EPA Method 1664
(SGT-HEM)
NCOIL Estimated Average Monthly Oil - -
Usage at the Facility(gallons)
C0310 Biochemical Oxygen Demand Quarterly 30 mg/L
(BOD5)
00340 Chemical Oxygen Demand(COD) Quarterly 120 mg/L
38260 Methylene Blue Active Substances Quarterly 0.5 mg/L
(MBAS)
01027 Total Cadmium Quarterly 40 µg/L
01051 Total Lead Quarterly 220 µg/L
00900 Hardness—Total as [CaCO3 or(Ca+ Quarterly -
Footnotes:
1. Measurement frequency: Quarterly during a measurable storm event. If the facility is monitoring monthly
due to Tier Two or Tier Three response actions,the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relief is granted.
2. If pH values outside this range are recorded in sampled stormwater discharges,but ambient precipitation
pH levels are lower,then the lower threshold of this benchmark range is the pH of the precipitation
(within instrument accuracy)instead of 6 s.u.. Readings from an on-site or local rain gauge(or local
precipitation data)must be documented to demonstrate background concentrations were below the
benchmark pH range.
3. For each sampled measurable storm event,the total precipitation must be recorded. An on-site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substitute for an on-site reading.
4. Hardness sampling should be performed in conjunction with testing for hardness dependent metals
(cadmium and lead).
• Outfall SW001: Drainage area consists of three (3) wharves, storage pads, vehicle and equipment
maintenance areas, parking lots, dumpsters.
Page 13 of 35

Permit NCS000208
• Outfall SW002: Drainage area consists of three (3) wharves, storage pads, vehicle and equipment
maintenance areas, parking lots, dumpsters.
• Outfall SW003: Drainage area consists of input from three (3) separate discharge areas, SDO-1,
SDO-2 and an area of runoff from the adjacent roadway.
Should the permittee identify or create any new stormwater outfalls, remove any stormwater outfalls
identified in this permit, or alter any drainage areas that change the potential pollutants in runoff
discharged through corresponding outfalls, the permittee will submit a request to NC DEMLR to modify
this permit. For any newly discovered pipes or outfalls, the permittee must evaluate the structure and
provide a report of the status and planned actions to NC DEQ within 14 days. The permittee must either
(1)request modification of this permit and modify the S WPPP accordingly, or(2) eliminate potential
discharges by removal, plugging, or combination of both.
D-3. Methodology for Collecting Samples
(a) Outfall monitoring efforts shall begin with the first measurable storm event that occurs during the
facility's normal operating hours and begins at least 72 hours after the previous measurable storm
event.
(b) Grab samples shall be collected within the first 30 minutes of discharge. If physical separation
between outfalls prevents collecting samples from all outfalls within the first 30 minutes of
discharge, then the permittee may continue collecting samples until all outfalls that are
discharging have been sampled.
(c) Outfalls that are not discharging during or after the first measurable storm event shall be sampled
during the next measurable storm event, until a sample has been collected from every outfall.
(d) If, during an entire monitoring period, there is no discharge from an outfall during any measurable
storm event that occurs during the facility's normal operating hours and begins at least 72 hours
after the previous measurable storm event, then the permittee shall report "No Discharge"in the
DMR and shall record"No Discharge" in the SWPPP. In this case, the DMR shall be submitted
within 30 days after the end of the monitoring period. Lack of a discharge from an outfall for the
monitoring period shall not constitute failure to monitor as long as this condition is met.
(e) Sampling is not required to be performed outside of the facility's normal operating hours or
during adverse weather conditions.
(f) Samples collected shall be characteristic of the volume and nature of the permitted discharge.
(g) If the sampled storm event coincides with a known non-stormwater discharge that is deemed
permitted under 15A NCAC 02H .0106, then this shall be noted on the stormwater discharge
monitoring report.
D-4. Locations for Collecting Samples
Samples shall be collected at all stormwater discharge outfalls (SDOs)that discharge stormwater
associated with industrial activity. If the Division has issued a representative outfall status (ROS)
approval letter, then the permittee shall collect samples from all SDOs in accordance with the ROS
approval letter.
(a) All samples shall be taken before the discharge joins or is diluted by any other waste stream, body
of water, or substance.
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Permit NCS000208
(b) Monitoring points as specified in this permit shall not be changed without written notification to
and approval by the Division [40 CFR 122.410)].
D-5. Tier One Response: Sinjle Benchmark Exceedance
The outfall(s)will remain in Tier One status until three consecutive samples are under the benchmark or
are inside the benchmark range for all parameters.
(a) If any sampling result is above the benchmark value for any parameter at any outfall, then the
permittee shall respond in accordance with Table 2 to identify and address the source of that
exceedance for the parameter(s).
(b) Each required response shall be documented in the SWPPP as each action occurs including: the
date and value of the benchmark exceedance, the date the Division's Wilmington Regional Office
was notified of the exceedance, the inspection date, the personnel conducting the inspection, the
selected feasible actions, and the date the selected feasible actions were completed.
(c) Each exceedance of a benchmark parameter shall individually require a Tier One response.
(d) The Tier One response shall be in accordance with Table 2 below:
Table 2: Tier One Res onse for a Benchmark Exceedance
Timeline from Receipt Tier One Required Response/Action
of Sampling Results
Continuously i. Document the exceedance and each required response/action in
the SWPPP in accordance with Part D-5 of the permit.
Within two weeks ii. Notify the Division's Wilmington Regional Office of the
exceedance date and value via email or, when it is developed, an
electronic form created by the Division for reporting exceedances.
iii.Conduct a stormwater management inspection.
iv.Identify and evaluate possible causes of the benchmark
exceedance.
Within one month v. Select specific, feasible courses of action to reduce concentrations
of the parameter(s) of concern including, but not limited to,
source controls, operational controls, or physical improvements.
Within two months vi.Implement the selected feasible actions.
D-6. Tier Two Response: Two Consecutive Benchmark Exceedances
The outfall(s)will remain in Tier Two status until three consecutive samples are under the benchmark or
are inside the benchmark range for all parameters.
(a) If any two consecutive sampling results in a row are above the benchmark value for any
parameter at an outfall, then the permittee shall respond in accordance with Table 3 to identify
and address the source of exceedances for that parameter at that outfall.
(b) After implementing the specific feasible courses of action, perform monthly monitoring for all
analytical monitoring parameters at outfall(s) in Tier Two status until three samples in a row are
below the benchmark value.
(c) Each required response shall be documented in the SWPPP as each action occurs including; the
dates and values of the benchmark exceedances, the date the Division's Wilmington Regional
Office was notified of the consecutive exceedances, the inspection date, the personnel conducting
the inspection, the selected feasible actions, the date the selected feasible actions were completed,
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Permit NCS000208
and the monthly monitoring results.
(d) Each pair of two consecutive exceedances of a single benchmark parameter at a single outfall
shall constitute an event that requires a Tier Two response. Subsequent events shall not include
the same exceedances that have been addressed in a Tier Two response.
(e) The Tier Two response shall be in accordance with Table 3 below.
(f) Alternatively, in lieu of the steps listed above, the permittee may, after two consecutive
exceedances exercise the option of contacting the DEMLR Regional Engineer as provided below
in Tier Three. The Regional Engineer may require additional response actions on the part of the
permittee as provided in Tier Three, including reduced or additional sampling parameters or
frequency.
Table 3: Tier Two Response for Two Consecutive Benchmark Exceedances
Timeline from Receipt of Tier Two Required Response/Action
Sampling Results
Continuously i. Document the exceedance and each required response/action in
the SWPPP in accordance with Part D-6 of the permit.
ii. Monitor all parameters monthly (qualitative and quantitative) at
appropriate outfall(s)
Within two weeks iii. Notify the Division's Wilmington Regional Office in writing of
the exceedance date and value.
iv. Conduct a stormwater management inspection.
v. Identify and evaluate possible causes of the benchmark
exceedance.
Within one month vi. Select specific, feasible courses of action to reduce
concentrations of the parameter(s) of concern including,but not
limited to, source controls, operational controls, or physical
improvements.
D-7. Tier Three Response: Four Benchmark Exceedances Within 5 Years
The outfall(s)will remain in Tier Three status until three consecutive samples are under the benchmark
or are inside the benchmark range for all parameters.
(a) If any four sampling results within a five-year period for any single parameter are above the
benchmark value at a sampled outfall, then the permittee shall respond in accordance with Table
4 to identify and address the source of exceedances for that parameter at that outfall.
(b) The permittee shall prepare a written Action Plan and submit to the Division's Wilmington
Regional Office for review and approval within thirty (30) days of receipt of the fourth analytical
monitoring data point that exceeds the benchmark value. See Section G-1. (b) for reporting
requirements. At a minimum, the Action Plan shall include:
i. documentation of the four benchmark exceedances;
ii. an inspection report that covers the industrial activities within the drainage area of the
outfall with the exceedances (including the date of the inspection and the personnel
conducting the inspection);
iii. an evaluation of standard operating procedures and good housekeeping procedures;
iv. identification of the source(s) of exceedances;
V. specific actions that will be taken to remedy the identified source(s)with a schedule for
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Permit NCS000208
completing those actions; and
vi. a monitoring plan to verify that the Action Plan has addressed the source(s).
(c) The permittee shall keep the Action Plan in the SWPPP and document when each specific action
was carried out and by whom.
(d) The permittee shall contact the Division's Wilmington Regional Office when all actions in the
Action Plan are completed.
(e) The Division may, but is not limited to,require the pennittee to:
i. Revise, increase, or decrease the monitoring and reporting frequency for some or all of
the parameters herein;
ii. Perform additional sampling or sample for substitute parameters;
iii. Install structural stormwater control measures;
iv. Implement other stormwater control measures;
V. Perform upstream and downstream monitoring to characterize impacts on receiving
waters;
vi. Implement site modifications to qualify for a No Exposure Exclusion; and/or
vii. Continue Tier Three obligations through the permit renewal process.
(f) The Tier Three response shall be in accordance with Table 4 below.
Table 4: Tier Three Res onse for Four Benchmark Exceedances Within Five Years
Timeline from Receipt of Tier Three Required Response/Action
Fourth Sampling Result
Continuously i. Document the exceedances and each required response/action
in the SWPPP in accordance with Part D-7 of the permit.
ii. Monitor all parameters monthly (qualitative and quantitative)
at appropriate outfall(s).
Within two weeks iii. Notify the Division's Wilmington Regional Office in writing
of the affected outfall, four exceedance dates and values.
iv. Conduct a stormwater management inspection.
v. Identify and evaluate possible causes of the benchmark
exceedance.
Within one month vi. Prepare an Action Plan and submit to the Division's
Wilmington Regional Office for review and approval.
Upon DEQ Approval vii.Implement the approved Action Plan.
Upon Completion of viii. Notify the Division's Wilmington Regional Office of Action
Approved Action Plan Plan completion.
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PART E: SUBMITTAL OF DISCHARGE MONITORING REPORTS (DMRs)
E-1. Deadlines for Submittal of Discharge Monitoring Reports
Discharge Monitoring Reports (DMRs) shall be submitted in accordance with Table 5 below. For
permits issued between March 1-31, June 1-30, September 1-30 or December 1-31, sampling shall not
commence until the next sampling period following initial issuance of the permit.
Table 5: Reporting Requirements
Monitoring Period Deadline
January 1 —March 30 April 30
April 1 —June 30 July 30
July 1 — September 30 October 30
October 1 —December 31 January 30
E-2. Electronic Discharge Monitoring Reporting (eDMR) Process
Unless otherwise informed by the Director, permittees are required to register for eDMR within 30 days
of the permit issuance date. Permittees shall follow the guidelines for submitting data that are set forth in
the Stormwater eDMR User Manual, available on the Division's website at deq.nc.gov/SW-eDMR.
E-3. Occurrences of No Discharge
If no discharge occurs during the sampling period, the permittee must record within 30 days of the end
of the sampling period in the facility's monitoring records in accordance with the guidelines for
submitting data that are set forth in the Stormwater eDMR User Manual, available on the Division's
website at deq.nc.gov/SW-eDMR.
E-4. Reports if More Frequent Monitoring Has Occurred
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit, the
results of such monitoring shall be included in the data submitted on the DMR. However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the analytical results from
the first sample with valid results within the monitoring period and submit it no later than 30 days from
that date the facility receives the sampling results.
E-5. Report if Begin Discharging to a New Stormwater Discharge Outfall
The permittee shall submit a letter describing the modification and an updated site map to the Division
prior to discharging to a new SDO. Division approval must be granted in writing prior to discharging to
a new SDO.
E-6. Qualitative Monitoring Reports
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division at deq.nc.gov/SW-industrial and shall retain the
completed forms on site. Qualitative monitoring results shall not be submitted to the Division, except
upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available on
the Division's website.
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E-7. Monitoring Report Retention
Copies of the following reports shall be maintained on-site or be available electronically to the Division
upon request. These records or copies shall be maintained for a period of at least five (5) years from the
date of the sample, measurement, report,permit renewal, or permit application. This period may be
extended by request of the Director at any time [40 CFR 122.41].
(a) Calibration and maintenance records,
(b) Original strip chart recordings for continuous monitoring instrumentation,
(c) Discharge Monitoring Reports (DMRs) and eDMR or other electronic DMR report submissions,
(d) Visual monitoring records, and
(e) Copies of all data used to complete the permit application.
E-8. Waivers from Electronic Reporting
(a) If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access, then a temporary waiver from the NPDES electronic reporting requirements
may be granted and discharge monitoring data may be submitted on paper DMR forms or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above. See "How to Request a Waiver from Electronic Reporting" section below.
(b) The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty(60) days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed five (5)years and shall thereupon expire. At such time,
monitoring data and reports shall be submitted electronically to the Division unless the permittee
re-applies for and is granted a new temporary electronic reporting waiver by the Division.
Approved electronic reporting waivers are not transferrable. Only permittees with an approved
reporting waiver request may submit monitoring data and reports on paper to the Division for the
period that the approved reporting waiver request is effective.
(c) Information on eDMR and the application for a temporary electronic reporting waiver are found
on the DEQ web page at deq.nc.gov/SW-eDMR.
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Permit NCS000208
PART F: OTHER OCCURENCES THAT MUST BE REPORTED
After becoming aware of an occurrence that must be reported, the permittee shall contact the Division's
Wilmington Regional Office within the timeframes and in accordance with the other requirements listed
in Table 6 below. Occurrences outside normal business hours may also be reported to the Department's
Environmental Emergency Center personnel at(800) 858-0368.
The permittee shall report all instances of noncompliance not reported under 24-hour reporting at the
time monitoring reports are submitted [40 CFR 122.41(1)(7)].
Table 6: Other Occurrences that Shall Be Reported
Occurrence Reporting Timeframes (After Discovery) and
Other Requirements
Visible Sedimentation in a stream or (a) Within 24 hours, an oral or electronic
wetland notification.
(b) Within 7 calendar days, a report that contains a
description of the sedimentation event and
permittee actions taken to address it.
Oil spills if they are: (c) Within 24 hours, an oral or electronic
• 25 gallons or more, notification. The notification shall include
• less than 25 gallons but cannot be information about the date, time, nature, volume
cleaned up within 24 hours, and location of the spill or release.
• cause sheen on surface waters
(regardless of volume), or
• are within 100 feet of surface waters
(regardless of volume).
Releases of hazardous substances in (d) Within 24 hours, an oral or electronic
excess of reportable quantities under notification. The notification shall include
Section 311 of the Clean Water Act Ref: information about the date, time, nature, volume
40 CFR 110.3and 40 CFR 117.3) or and location of the spill or release.
section 102 of CERCLA(Ref. 40 CFR
302.4) or G.S. 143-215.85
Noncompliance with the conditions of (e) Within 24 hours, an oral or electronic
this permit that may endanger health or notification.
the environment. [40 CFR 122.41(1)(7)] (f) Within 7 calendar days, a report that contains a
description of the noncompliance, and its causes;
the period of noncompliance, including exact
dates and times, and if the noncompliance has not
been corrected, the anticipated time
noncompliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance. [40 CFR
122.41(1)(6).
(g) Division staff may waive the requirement for a
written report on a case-by-case basis.
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PART G: PERMIT ADMINISTRATION
G-1. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified [40 CFR
122.41(k)].
(a) All permit applications shall be signed as follows:
i. For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or(b)the
manager of one or more manufacturing,production, or operating facilities, provided, the
manager is authorized to make management decisions which govern the operation of the
regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures
to assure long term environmental compliance with environmental laws and regulations;
the manager can ensure that the necessary systems are established or actions taken to
gather complete and accurate information for permit application requirements; and where
authority to sign documents has been assigned or delegated to the manager in accordance
with corporate procedures.
ii. For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
iii. For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official [40 CFR 122.22].
(b) All reports required by the permit and other information requested by the Director shall be signed
by a person described in paragraph (a). above or by a duly authorized representative of that
person. A person is a duly authorized representative only if:
i. The authorization is made in writing by a person described above;
ii. The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
iii. The written authorization is submitted to the Director [40 CFR 122.22].
(c) Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
(d) Certification. Any person signing a document under paragraphs (a) or(b) of this section, or
submitting an electronic report(e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED.
"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
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Permit NCS000208
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."
G-2. Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order
to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date, unless permission for a later date has been granted by the
Director. (The Director shall not grant permission for applications to be submitted later than the
expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal
at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and
has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement
procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
G-3. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR
122.41(1)]. This notification requirement includes pollutants which are not specifically listed in the
permit or subject to notification requirements under 40 CFR Part 122.42(a).
G-4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2. and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such
other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
G-5. Sale or Closure
The Permittec is required to notify the Division in writing in the event the permitted facility is sold or
closed.
G-6. Permit Modification,Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the Director from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and
regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the
North Carolina Administrative Code, Subchapter 21-1 .0100; and North Carolina General Statute 143-
215.1 et al. After public notice and opportunity for a hearing, the permit may be terminated for cause.
The filing of a request for a permit modification, revocation and reissuance, or termination does not stay
any permit condition.
G-7. Anticipated Noncompliance
The permittee shall give advanced notice to the Director of any planned changes at the permitted facility
which may result in noncompliance with the permit [40 CFR 22.41(1)(2)].
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Permit NCS000208
G-8. Requirement to Report Incorrect Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application
or submitted incorrect information in a permit application or in any report to the Director, it shall
promptly submit such facts or information [40 CFR 122.41(1)(8)].
G-9. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after
being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H
.0105(b)(2) may cause this Division to initiate action to revoke coverage under this permit.
G-10. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume
of monitored discharges.
G-11. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant
to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published
pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and
Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels and all data generated must be reported down to the minimum detection or
lower reporting level of the procedure.
If no approved methods are determined capable of achieving minimum detection and reporting levels
below the permit discharge requirements, then the most sensitive (method with the lowest possible
detection and reporting level) approved method must be used.
G-12. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical, and the permittee is granted
representative outfall status, then analytical sampling requirements may be performed at a reduced
number of outfalls.
G-13. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal
Clean Water Act.
G-14. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
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Permit NCS000208
G-15. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,
the permittee shall record the following information [40 CFR 122.41]:
(a) The date, exact place, and time of sampling or measurements;
(b) The individual(s) who performed the sampling or measurements;
(c) The date(s) analyses were performed;
(d) The individual(s) who performed the analyses;
(e) The analytical techniques or methods used; and
(f) The results of such analyses.
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Permit NCS000208
PART H: OPERATION AND MAINTENANCE of POLLUTION CONTROLS
H-1. Proper Operation and Maintenance
The permittee shall at all times:
(a) Properly operate and maintain all facilities and systems of treatment and control and related
appurtenances which are installed or used by the permittee to achieve compliance with the
conditions of this permit.
(b) Implement laboratory controls and quality assurance procedures for onsite labs
and field parameter testing.
(c) Operate back-up or auxiliary facilities or similar systems which are installed by a permittee only
when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR
122.41(e)].
H-2. Corrective Actions
The permittee shall take corrective actions if self-inspections required by this permit identify a need for
corrective actions, a facility fails to perform satisfactorily, or a facility creates nuisance conditions.
Corrective actions shall include, but not be limited to: maintenance, modifications, or additions to
existing control measures, the construction of additional or replacement treatment or disposal facilities,
or implementation of new BMPs. Corrective actions shall be completed as soon as possible considering
adverse weather and site conditions.
H-3. Draw Down of Treatment Facilities for Essential Maintenance
The permittee may draw down stormwater and wastewater treatment facilities if the drawdown is for
essential maintenance to assure efficient operation and one of the following conditions is met:
(a) Either treatment facilities shall be drawn down from the surface, or
(b) Analytical sampling data of the water stored in the treatment facility demonstrates that the
discharge will not exceed benchmarks or violate effluent limitations in this permit. The sampling
data shall be collected no more than 14 calendar days prior to the draw down.
H-4. Bypasses of Stormwater Control Facilities
Bypass is prohibited, and the Division may take enforcement action against a permittee
for bypass unless the permittee provides engineering evidence that all three of the following conditions
are met:
(a) The bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(b) There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
(c) The permittee submitted notices and identified the reason(s) for the bypass as required under Part
H-6 of this permit.
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Permit NCS000208
If the Director determines that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
H-5. Upsets
Diversions of stormwater and wastewater from treatment facilities may be considered
as an upset if the permittee can demonstrate to the Director that all of the following conditions have been
met. In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset has
the burden of proof.
(a) The permittee demonstrates that the upset was not caused by operational error, improperly
designed treatment or control facilities, lack of preventive maintenance, or careless or improper
operation.
(b) The permittee agrees to take remedial measures if necessary.
(c) The permittee submitted notice of the upset and identified the cause(s) of the upset as required
under part H-6 of this permit.
H-6. Required Notice for Bypass or Upset
After a permittee becomes aware of an occurrence that must be reported, the permittee shall contact the
Division's Wilmington Regional Office within the timeframes and in accordance with the requirements
listed in Table 7 below. Occurrences outside normal business hours may also be reported to the
Department's Environmental Emergency Hotline at(800) 858-0368.
Table 7: Bypass and Upset Re orting Requirements
Event
[40 CFR 122.41(m)(3)] Reporting Requirements
Anticipated Bypass Written report at least ten days prior to the anticipated
bypass. The written report shall include an evaluation of the
anticipated quantity, quality and effect of the bypass.
Unanticipated Bypass or Oral or electronic notification within 24 hours of the event,
Upset and
Written report within 7 calendar days of the event. The
written report shall include an evaluation of the quantity,
quality and effect of the bypass.
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Permit NCS000208
PART I: COMPLIANCE AND LIABILITY
I-1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
(a) Facilities applying for permit renewal: All requirements, conditions, limitations, and controls
contained in this permit(except new SWPPP elements in this permit renewal) shall become
effective immediately upon issuance of this permit. New elements of the Stormwater Pollution
Prevention Plan for this permit renewal shall be developed and implemented within 6 months of
the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in B-9 of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial activity.
I-2. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a
violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination,
revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR
122.41].
(a) The permittee shall comply with standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
(b) The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405
of the Act, or any permit condition or limitation implementing any such sections in a permit
issued under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
(c) The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties
of$2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In
the case of a second or subsequent conviction for a negligent violation, a person shall be subject
to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not
more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
(d) Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
(e) Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
Page 27 of 35

Permit NCS000208
imminent danger of death or serious bodily injury, shall,upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be subject
to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An
organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of
violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can
be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
(f) Under state law, a civil penalty of not more than$25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
(g) Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the
maximum amount of any Class I penalty assessed not to exceed$51,570. Penalties for Class II
violations are not to exceed $20,628 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed$257,848 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
I-3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
I-4. Civil and Criminal Liability
Except as provided in Part H-4 of this permit regarding bypassing of stormwater control facilities,
nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or
penalties for noncompliance pursuant to NCGS 143-215.3,
143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility
for effective compliance may be temporarily suspended.
I-5. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
I-6. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or
any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal
rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
I-7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of any
provision of this permit to any circumstances, is held invalid, the application of such provision to other
circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23].
Page 28 of 35

Permit NCS000208
I-8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall
also furnish to the Director, upon request, copies of records required to be kept by this permit [40 CFR
122.41(h)].
I-9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under
this permit shall, upon conviction,be punished by a fine of not more than $10,000 per violation, or by
imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a
violation committed after a first conviction of such person under this paragraph, punishment is a fine of
not more than $20,000 per day of violation, or by imprisonment of not more than four years, or both [40
CFR 122.41].
I-10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be maintained
under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not
more than six months per violation, or by both [40 CFR 122.41].
I-11. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
I-12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of this
permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
I-13. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including
an authorized contractor acting as a representative of the Director), or in the case of a facility which
discharges through a municipal separate storm sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge,upon the presentation of credentials
and other documents as may be required by law, to:
(a) Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this permit;
(b) Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
(c) Inspect at reasonable times any facilities, equipment(including monitoring and control
equipment),practices, or operations regulated or required under this permit; and
(d) Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
Page 29 of 35

Permit NCS000208
I-14. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to
halt or reduce the permitted activity in order to maintain compliance with the condition of this permit
[40 CFR 122.41(c)].
Page 30 of 35

Permit NCS000208
PART J: DEFINITIONS
Act
See Clean Water Act.
Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When
adverse weather conditions prevent the collection of samples during the sample period, the permittee
must take a substitute sample or perform a visual assessment during the next qualifying storm event.
Documentation of an adverse event(with date, time and written narrative) and the rationale must be
included with SWPPP records. Adverse weather does not exempt the permittee from having to file a
monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor
must also be explained and reported on the relevant DMR.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
(a) All other discharges that are authorized by a non-stormwater NPDES permit;
(b) Uncontaminated groundwater, foundation drains, air-conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands; and
(c) Discharges resulting from firefighting or fire-fighting training, or emergency shower or eye wash
as a result of use in the event of an emergency.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take
the form of a process, activity, or physical structure. More information on BMPs can be found on the
Environmental Protection Agency's website.
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
Bulk Storage of Liquid Materials
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-products
with a single above ground storage container having a capacity of greater than 660 gallons or with
multiple above ground storage containers having a total combined storage capacity of greater than 1,320
gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act(CWA), as amended, 33
USC 1251, et. seq.
Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
Page 31 of 35

Permit NCS000208
EMC
The North Carolina Environmental Management Commission.
Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed(quantitatively or
qualitatively) must be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
High Quality Waters (HQW)
Supplemental North Carolina water quality classification intended to protect waters which are rated
excellent based on biological and physical/chemical characteristics through Division monitoring or
special studies, or HQW by definition:
(a) Water Supply Watershed I (WS-I);
(b) Water Supply Watershed II (WS-II);
(c) SA waters (commercial shellfish);
(d) Outstanding Resource Waters (ORW);
(e) Primary Nursery Areas and other functional nursery areas designated by Marine Fisheries
Commission; or
(f) Waters for which the Division of Water Resources has received a petition for reclassification to
either WS-I or WS-II.
Impaired Waters
Streams, rivers and other bodies of water that do not meet water quality standards and may require
development of a Total Maximum Daily Load(TMDL)per Section 303(d) of the federal Clean Water
Act.
Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage
facility or a surface storage facility.
Measurable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm events
during the sampling period and obtains approval from the local DEMLR Wilmington Regional Office.
Two copies of this information and a written request letter shall be sent to the local DEMLR
Wilmington Regional Office. After authorization by the DEMLR Wilmington Regional Office, a written
approval letter must be kept on site in the permittee's SWPPP.
Municipal Separate Storm Sewer System (MS4)
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
Page 32 of 35

Permit NCS000208
No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm-
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products,by-products, final products, or waste
products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions described
in 40 CFR §122.26(g).
Outstanding Resource Water(ORW)
Supplemental North Carolina water quality classification intended to protect unique and special waters
having excellent water quality and being of exceptional state or national, ecological or recreational
significance. To qualify, waters must be rated"excellent"by the NC Division of Water Resources, and
have one of the following outstanding resource values:
(a) Outstanding fish habitat and fisheries;
(b) Unusually high level of water-based recreation or potential for such kind of recreation;
(c) Some special designation such as N.C. Scenic/Natural River, or National Wildlife Refuge;
(d) Important component of state or national park or forest; or
(e) Special ecological or scientific significance (rare or endangered species habitat, research or
educational areas).
All ORWs are also considered High Quality Waters (HQW)by supplemental classification.
Permittee
The owner or operator issued this permit, who is the legally responsible party for compliance.
Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged
to waters of the state.
Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of
the discharges at multiple outfalls, the Division may grant representative outfall status. Representative
outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
Section 313 Water Priority Chemical
A chemical or chemical category which:
(a) Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act(SARA) of 1986, also titled the Emergency Planning and Community Right-
to-Know Act of 1986;
(b) Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
(c) Meets at least one of the following criteria:
Page 33 of 35

Permit NCS000208
1. Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III
(certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous
substances);
2. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
3. Is a pollutant for which EPA has published acute or chronic water quality criteria.
Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them to become
inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to
occur in the absence of a bypass. Severe property damage does not mean economic loss caused by
delays in production.
Significant Materials
Includes,but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
Significant Spills
Includes,but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act(Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of
CERCLA(Ref: 40 CFR 302.4).
Stormwater Discharge Associated with Industrial Activity
This term is defined in 40 CFR 122.26(14).
Stormwater Control Measure (SCM)
A permanent structural device that is designed, constructed, and maintained to remove pollutants from
stormwater runoff by promoting settling or filtration or mimic the natural hydrologic cycle by promoting
infiltration, evapotranspiration,post-filtration discharge, reuse of stormwater, or a combination thereof.
Stormwater Control Systems
All systems at present at the facility used for the control and facilitation of stormwater, including but not
limited to, all drainage systems and all stormwater control measures and best management practices.
Stormwater Discharge Out all (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but
not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas,
from which stormwater flows directly or indirectly into waters of the State of North Carolina.
Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or
as a result of snowmelt.
Page 34 of 35

Permit NCS000208
Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which
is directly related to manufacturing,processing or raw material storage areas at an industrial site.
Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR
122.26(b)(14). The term does not include discharges from facilities or activities excluded from the
NPDES program.
Stormwater Pollution Prevention Plan (SWPPP)
A comprehensive site-specific plan which details measures and practices to reduce stormwater pollution
and is based on an evaluation of the pollution potential of the site.
Total Maximum Daily Load(TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found on the Division's website.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Trout Water(Tr)
Supplemental NC water quality classification intended to protect freshwaters for natural trout
propagation and survival of stocked trout on a year round basis. This is not the same as the NC Wildlife
Resources Commission's Designated Public Mountain Trout Waters.
Upset
An exceptional incident in which there is unintentional and temporary noncompliance with technology-
based permit effluent limitations because of factors beyond the reasonable control of the permittee. An
upset does not include noncompliance to the extent caused by operational error, improperly designed
treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance,
or careless or improper operation.
Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations. This definition includes equipment maintenance activity that uses hydraulic
oil and that is stored or used outside, or otherwise exposed to stormwater.
Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
10-year, 24-hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in
10 years.
25-year, 24-hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in
25 years.
Page 35 of 35

Young, Brianna A
From: Young, Brianna A
Sent: Tuesday, March 28, 2023 4:27 PM
To: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BIDE (USA); Lambe, Brian
Cc: Shipp-Pennock, Michelle A (Angie) CTR USARMY 596 TRANS BIDE (USA)
Subject: RE: [External] RE: Military Ocean Terminal - Sunny Point NCS000208
Adrienne,
As the draft permit has not yet gone out for public comment, no modification or re-noticing will be needed. In order to
add the new outfall to the draft permit, please provide the following information:
1. Updated coordinates for all outfalls.
2. Updated site map showing all outfall locations and associated drainage areas.
3. Description of the industrial activity occurring in each outfall area.
Based on your email, I understand you are already working on several of these items. Please let me know if you have any
other questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land
Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh,
NC 27604
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff
before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as
we continue to serve the public during this challenging time.
-----Original Message-----
From: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Sent: Monday, March 27, 2023 12:13 PM
To: Lambe, Brian <[e-mail]>;Young, Brianna A<[e-mail]>
Cc: Shipp-Pennock, Michelle A (Angie) CTR USARMY 596 TRANS BIDE (USA)<[e-mail]>
Subject: [External] RE: Military Ocean Terminal -Sunny Point NCS000208
Importance: High
Brian,

Thank you for taking the time to visit and walk the site with Angie and myself last week. We will revise the description of
industrial activity occurring onsite to include the additional SDO-3, move the sampling for
SDO-1 further downstream to capture a more representative sample of the stormwater discharge,work with base
maintenance to address the stabilization/vegetation issue at SDO-1, and have signs made for each SDO location.
//BREAK//
Brianna,
What does MOTSU need to provide to you in order to have the re-issued NPDES SW permit include the new SDO-3 and
the quarterly sampling implemented? I located the 2019 renewal permit that David Von Kolnitz submitted previously, but
do not have anything more recent to put my hands on. I'm working on the Admin SW map showing the SDOs
w/coordinates, and the description of industrial activity occurring onsite that was initially submitted with the permit
renewal package.
Please let us know whatever you may need so that we can get it to you ASAP.
TY!!
AJ
AJ Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
-----Original Message-----
From: Lambe, Brian <[e-mail]>
Sent: Friday, March 24, 2023 10:57 AM
To: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA) <[e-mail]>; Shipp-Pennock,
Michelle A (Angie) CTR USARMY 596 TRANS BDE (USA) <[e-mail]>
Cc: Young, Brianna A<[e-mail]>
Subject: [URL Verdict: Unknown][Non-DoD Source] RE: [External] RE: Military Ocean Terminal -Sunny Point NCS000208
Thank you for meeting with me yesterday. Please find the attached inspection report. Please revise the application by
adding SDO3 as discussed.You may also change the SDO1 location on the outfall sheet. I suspect you can amend that
one page.After that is taken care of, I recommend issuing the permit.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington, NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.ncdenr.org/web/Ir/
-----Original Message-----
From: Lambe, Brian
Sent: Monday, March 20, 2023 8:20 AM
2

To: Rogers, Adrienne M CIV USARMY 596 TRANS BDE (USA)<[e-mail]>; Shipp-Pennock, Michelle
A CTR USARMY 596 TRANS BDE (USA) <[e-mail]>; USARMY MOTSU SDDC Mailbox Sunny
Point Visitor Center<[e-mail]>
Subject: RE: [External] RE: Military Ocean Terminal -Sunny Point NCS000208
Thank you. See you then.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington, NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.ncdenr.org/web/Ir/
-----Original Message-----
From: Rogers, Adrienne M CIV USARMY 596 TRANS BIDE (USA)<[e-mail]>
Sent: Monday, March 20, 2023 8:19 AM
To: Lambe, Brian <[e-mail]>; Shipp-Pennock, Michelle A CTR USARMY 596 TRANS BDE (USA)
<[e-mail]>; USARMY MOTSU SDDC Mailbox Sunny Point Visitor Center
<[e-mail]>
Subject: RE: [External] RE: Military Ocean Terminal -Sunny Point NCS000208
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an
attachment to Report Spam.<mai Ito:[e-mail]>
3

Roy Cooper,Governor
■ ■■■
■■ 0 INC DEPARTMENT OF D.Reid Wilson,Secretary
E ■
■■u■■ NATURAL AND CULTURAL RESOURCES
■ ■■■ Misty Buchanan
Deputy Director,Natural Heritage Program
NCNHDE-21207
March 9, 2023
Brianna Young
NCDEQ
512 North Salisbury Street
Raleigh, INC 27604
RE: Info Request ID: 258
Dear Brianna Young:
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, and/or conservation/managed areas within the proposed project
boundary. These results are presented in the attached 'Documented Occurrences' tables and map.
The attached 'Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one-mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile
radius of the project area, if any, are also included in this report.
If a Federally-listed species is documented within the project area or indicated within a one-mile
radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service
(USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Di rectory_/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
Also please note that the NC Natural Heritage Program may follow this letter with additional
correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund
easement, or an occurrence of a Federally-listed species is documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at rod ney.butler(a)ncdcr.gov or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPAR71MEN7 OF NATURAL AND CULTURAL RESOURCES
fl 121 W.JONES STREET,RALEIGH.NC 27603 • 16S1 MAIL SERVICE CENTER,RALEIGH.Nc 27699
OFC 919.707.9120 • FAX 919.707,9121

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Info Request ID: 258
March 9, 2023
NCNHDE-21207
Element Occurrences Documented Within Project Area
axonoAtu ID Scientific n Name Last Element Accuracy Federal State Global State
am ommo
Group Observation Occurrence Status Status Rank Rank
Date Rank
Amphibian 35386 Ambystoma mabeei Mabee's Salamander 1995-05-13 H? 3-Medium --- Threatened G4 S2
Amphibian 39398 Pseudacris ornata Ornate Chorus Frog 2019-02-11 E 2-High --- Endangered G4 S2
Amphibian 11096 Rana capito Carolina Gopher Frog 2016-03-03 B? 3-Medium --- Endangered G2G3 S2
Animal 6241 Waterbird Colony Waterbird Colony 1997 H? 3-Medium --- --- GNP S3
Assemblage
Bird 11348 Dryobates borealis Red-cockaded 2021 E 3-Medium Endangered Endangered G3 S2
Woodpecker
Bird 8340 Passerina ciris Painted Bunting 2017-05-08 AB 3-Medium --- Special G5 S2B
Concern
Bird 36564 Peucaea aestivalis Bachman's Sparrow 2022-04-13 E 3-Medium --- Special G3 S3B,S2
Concern N
Bird 36565 Peucaea aestivalis Bachman's Sparrow 2013-05-02 E 3-Medium --- Special G3 S3B,S2
Concern N
Freshwater Fish32352 Enneacanthus obesus Banded Sunfish 1983-08-04 H 3-Medium --- Significantly G5 S3
Rare
Freshwater Fish33044 Heterandria formosa Least Killifish 1989-12-05 H 3-Medium --- Special G5 S2
Concern
Freshwater or 1838 Planorbella magnifica Magnificent Rams-horn 1991 X? 3-Medium Proposed Endangered G1 S1
Terrestrial Endangered
Gastropod
Moth 33587 Agrotis buchholzi Buchholz's Dart Moth 1995-04-07 H? 2-High --- Significantly G2 S2S3
Rare
Moth 33588 Agrotis buchholzi Buchholz's Dart Moth 1995-04-07 H? 2-High --- Significantly G2 S2S3
Rare
Moth 33991 Argyrostrotis Four-lined Chocolate 1994-04-11 H? 2-High --- Significantly G4 S3
quadrifilaris Moth Rare
Moth 33986 Argyrostrotis Four-lined Chocolate 1994-04-11 H? 2-High --- Significantly G4 S3
quadrifilaris Moth Rare
Moth 38815 Cyclophora sp. 1 Sand-myrtle Geometer 1995-11-20 H? 2-High --- Significantly G3 S1
(culicaria of authors) Rare
Moth 38884 Exyra ridingsii a Pitcher-plant Moth 1994-06-09 H? 2-High --- Significantly G2G4 S2
Rare
Page 2 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group AL Observation Occurrence Status tatus
Date Rank A _
Moth 38731 Gabara sp. 1 a Noctuid Moth 1995-07-28 H? 2-High --- Significantly G1G3 S1S2
Rare
Moth 22613 Hemipachnobia Venus Flytrap 1994-04-19 H? 2-High --- Significantly G1 Si?
subporphyrea Cutworm Moth Rare
Moth 22614 Hemipachnobia Venus Flytrap 1995-04-20 H? 2-High --- Significantly G1 Si?
subporphyrea Cutworm Moth Rare
Moth 38868 Photedes carterae Carter's Noctuid Moth 1995-10-30 H? 2-High --- Significantly G2G3 S2S3
Rare
Moth 38867 Photedes carterae Carter's Noctuid Moth 1995-11-20 H? 2-High --- Significantly G2G3 S2S3
Rare
Moth 38774 Schinia carolinensis Carolina Schinia Moth 1994-08-16 H? 2-High --- Significantly G3 S2S3
Rare
Moth 38773 Schinia carolinensis Carolina Schinia Moth 1994-08-22 H? 2-High --- Significantly G3 S2S3
Rare
Natural 17625 Coastal Fringe --- 1997-10-29 CD 3-Medium --- --- G2 S2
Community Evergreen Forest
(Typic Subtype)
Natural 30859 Coastal Plain --- 1997-10-29 B 3-Medium --- --- G3 S2
Community Depression Swamp
(Cypress Dome
Subtype)
Natural 7678 Coastal Plain --- 2016 B? 2-High --- --- G3 S3?
Community Depression Swamp
(Mixed Subtype)
Natural 12377 Pine/Scrub Oak --- 1992-06-12 C 3-Medium --- --- G2 S2
Community Sandhill (Coastal
Fringe Subtype)
Natural 6726 Pine/Scrub Oak --- 2013-07-05 C 2-High --- --- G2 S2
Community Sandhill (Coastal
Fringe Subtype)
Natural 3067 Pine/Scrub Oak --- 1997-10-29 C 3-Medium --- --- G2 S2
Community Sandhill (Coastal
Fringe Subtype)
Natural 9196 Pine/Scrub Oak --- 2010 B 3-Medium --- --- G3? S3
Community Sandhill (Mixed Oak
Subtype)
Page 3 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status ank
L _ _ Date Rank
Natural 19705 Pond Pine Woodland --- 1997-10-29 C 3-Medium --- --- G3 S3
Community (Typic Subtype)
Natural 32701 Pond Pine Woodland --- 2013-07-05 B 2-High --- --- G3 S3
Community (Typic Subtype)
Natural 3000 Sand Barren (Coastal --- 1997-10-29 B? 3-Medium --- --- G2 S1
Community Fringe Subtype)
Natural 2269 Sandy Pine Savanna --- 1992-06-10 BC 3-Medium --- --- G1 S1
Community (Rush Featherling
Subtype)
Natural 4185 Small Depression --- 1997-10-29 B 3-Medium --- --- G2? S2S3
Community Drawdown Meadow
(Typic Subtype)
Natural 10885 Small Depression --- 2013-07-05 B 3-Medium --- --- G2? S2S3
Community Drawdown Meadow
(Typic Subtype)
Natural 19922 Small Depression --- 1997-10-29 B 3-Medium --- --- G2? S2S3
Community Drawdown Meadow
(Typic Subtype)
Natural 30857 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Open Lily Pond
Subtype)
Natural 30834 Small Depression Pond--- 2013-07-05 B 3-Medium --- --- G3? S3
Community (Open Lily Pond
Subtype)
Natural 30855 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Open Lily Pond
Subtype)
Natural 30858 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Typic Marsh Subtype)
Natural 30856 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Typic Marsh Subtype)
Natural 30854 Small Depression --- 1997-10-29 B 3-Medium --- --- G3? S3
Community Shrub Border
Natural 32702 Small Depression --- 2013-07-05 B 2-High --- --- G3? S3
Community Shrub Border
Page 4 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status
_ Date Rank IL--_ A&W&
Natural 5487 Vernal Pool (Typic --- 1997-10-29 B 2-High --- --- G2? S2S3
Community Subtype)
Natural 30416 Wet Pine Flatwoods --- 2010 B 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 17987 Wet Pine Flatwoods --- 2010 BC 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 3741 Wet Pine Flatwoods --- 2010 C? 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 7614 Wet Pine Flatwoods --- 2010 B 3-Medium --- --- G3 S3
Community (Typic Subtype)
Natural 19884 Wet Sandy Pine --- 1997-10-29 C 3-Medium --- --- G3 S1
Community Savanna (Typic
Subtype)
Natural 17701 Wet Sandy Pine --- 1992-06-12 C? 3-Medium --- --- G3 S1
Community Savanna (Typic
Subtype)
Natural 13636 Xeric Sandhill Scrub --- 1997-10-29 B 3-Medium --- --- G2? S2
Community (Coastal Fringe
Subtype)
Natural 1193 Xeric Sandhill Scrub --- 1997-10-28 E 3-Medium --- --- G2? S2
Community (Coastal Fringe
Subtype)
Reptile 10252 Crotalus adamanteus Eastern Diamondback 2009-09 E 3-Medium --- Endangered G3 S1
Rattlesnake
Reptile 10282 Deirochelys reticularia Eastern Chicken Turtle 2021-03-05 B 3-Medium --- Special G5T5 S2S3
reticularia Concern
Reptile 12822 Liodytes rigida Glossy Crayfish Snake 2018-12-21 E 3-Medium --- Significantly G5 S2
Rare
Vascular Plant 40733 Agalinis virgata Branched Gerardia 2020-09-23 D 2-High --- Threatened G3G4 S2
Q
Vascular Plant 38847 Amorpha confusa Savanna Indigo-bush 2016-07-13 A 1-Very --- Threatened G3T3 S3
High
Vascular Plant 40742 Amorpha confusa Savanna Indigo-bush 2020-11-11 C 2-High --- Threatened G3T3 S3
Vascular Plant 40739 Amorpha confusa Savanna Indigo-bush 2020-10-28 D 2-High --- Threatened G3T3 S3
Vascular Plant 40741 Amorpha confusa Savanna Indigo-bush 2020-06-08 C 2-High --- Threatened G3T3 S3
Page 5 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
A& a 21 Date Rank M
Vascular Plant 38848 Amorpha confusa Savanna Indigo-bush 2017-07-31 B 1-Very --- Threatened G3T3 S3
High
Vascular Plant 40632 Aristida condensate Big Three-awn Grass 2020-11-10 B 2-High --- Threatened G4 S2
Vascular Plant 16842 Asclepias pedicellata Savanna Milkweed 2020-09-28 BC 3-Medium --- Special G4 S3
Concern
Vulnerable
Vascular Plant 38854 Asclepias pedicellata Savanna Milkweed 2017-08-17 A 1-Very --- Special G4 S3
High Concern
Vulnerable
Vascular Plant 38853 Asclepias pedicellata Savanna Milkweed 2020-10-28 B 2-High --- Special G4 S3
Concern
Vulnerable
Vascular Plant 40738 Asclepias pedicellata Savanna Milkweed 2020-06-05 D 2-High --- Special G4 S3
Concern
Vulnerable
Vascular Plant 37113 Baccharis Silverling 2021-07-31 B 1-Very --- Endangered G4 S1
glomeruliflora High
Vascular Plant 40724 Baccharis Silverling 2020-11-10 E 2-High --- Endangered G4 S1
glomeruliflora
Vascular Plant 5563 Bacopa caroliniana Blue Water-hyssop 2020-09-23 E 3-Medium --- Threatened G4G5 S1
Vascular Plant 15553 Carex decomposita Cypress Knee Sedge 1997-06-09 F 3-Medium --- Significantly G3G4 S2
Rare Other
Vascular Plant 40705 Carex decomposita Cypress Knee Sedge 2020-08-20 E 2-High --- Significantly G3G4 S2
Rare Other
Vascular Plant 40257 Carex verrucosa Warty Sedge 2018-05-16 BC 2-High --- Significantly G4 S2
Rare
Peripheral
Vascular Plant 40730 Crocanthemum Carolina Sunrose 2020-11-10 B 2-High --- Endangered G4 S1
carolinianum
Vascular Plant 40729 Crocanthemum Carolina Sunrose 2020-08-20 C 2-High --- Endangered G4 S1
carolinianum
Vascular Plant 40267 Crocanthemum Carolina Sunrose 2020-06-04 CD 2-High --- Endangered G4 S1
carolinianum
Vascular Plant 38917 Crocanthemum Georgia Sunrose 2020-11-10 A 2-High --- Endangered G4 Sl
georgianum
Page 6 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
M a AL Date Rank
Vascular Plant 38918 Crocanthemum Georgia Sunrose 2020-10-29 B 2-High --- Endangered G4 S1
georgianum
Vascular Plant 38913 Crocanthemum Georgia Sunrose 2017-08-03 A 1-Very --- Endangered G4 S1
georgianum High
Vascular Plant 38856 Crocanthemum nashii Florida Scrub 2016-09-14 A 1-Very --- Endangered G3G4 S1
Frostweed High
Vascular Plant 40720 Cyperus lecontei Leconte's Flatsedge 2020-07-31 B 2-High --- Threatened G4? S2
Vascular Plant 40634 Cyperus virens Green Flatsedge 2020-08-20 E 2-High --- Special G5 S1
Concern
Vulnerable
Vascular Plant 17546 Dichanthelium Spindle-fruited Witch 1997-06-10 E 3-Medium --- Significantly G5? S1
fusiforme Grass Rare
Peripheral
Vascular Plant 40721 Dichanthelium Nerved Witch Grass 2020-07-31 B 2-High --- Significantly G5T3 S1S2
neuranthum Rare Disjunct
Vascular Plant 11881 Dionaea muscipula Venus Flytrap 2020-09-27 A 3-Medium --- Threatened G2 S2
Vascular Plant 38842 Dionaea muscipula Venus Flytrap 2019-06-06 A 3-Medium --- Threatened G2 S2
Vascular Plant 38823 Dionaea muscipula Venus Flytrap 2017-08-01 A 1-Very --- Threatened G2 S2
High
Vascular Plant 25851 Dionaea muscipula Venus Flytrap 2020-07-31 A 2-High --- Threatened G2 S2
Vascular Plant 9978 Dionaea muscipula Venus Flytrap 2020-09-22 A 3-Medium --- Threatened G2 S2
Vascular Plant 406 Dionaea muscipula Venus Flytrap 2019-06-06 C 3-Medium --- Threatened G2 S2
Vascular Plant 7089 Dionaea muscipula Venus Flytrap 2016-10-04 C 2-High --- Threatened G2 S2
Vascular Plant 40514 Dionaea muscipula Venus Flytrap 2020-10-01 A 2-High --- Threatened G2 S2
Vascular Plant 40520 Dionaea muscipula Venus Flytrap 2020-09-26 A 2-High --- Threatened G2 S2
Vascular Plant 38841 Dionaea muscipula Venus Flytrap 2017-04-26 B 1-Very --- Threatened G2 S2
High
Vascular Plant 38824 Dionaea muscipula Venus Flytrap 2017-08-01 B 1-Very --- Threatened G2 S2
High
Vascular Plant 40515 Dionaea muscipula Venus Flytrap 2020-09-22 D 2-High --- Threatened G2 S2
Vascular Plant 40518 Dionaea muscipula Venus Flytrap 2020-09-24 D 2-High --- Threatened G2 S2
Vascular Plant 38843 Dionaea muscipula Venus Flytrap 2017-06-26 D 1-Very --- Threatened G2 S2
High
Vascular Plant 40523 Dionaea muscipula Venus Flytrap 2019-06-13 D 2-High --- Threatened G2 S2
Vascular Plant 10876 Eleocharis elongata Florida Spikerush 1968-09-14 H 3-Medium --- Endangered G5? S1
Vascular Plant 40736 Eleocharis elongata Florida Spikerush 2020-06-10 B 2-High --- Endangered G5? S1
Page 7 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
an 2 jMW Date Rank
Vascular Plant 40737 Eleocharis elongata Florida Spikerush 2020-10-30 CD 2-High --- Endangered G5? S1
Vascular Plant 15762 Eleocharis robbinsii Robbins' Spikerush 1980 E 3-Medium --- Special G4G5 S2S3
Concern
Vulnerable
Vascular Plant 5284 Eleocharis rostellata Beaked Spikerush 1980 E 3-Medium --- Significantly G5 S2
Rare Other
Vascular Plant 5285 Eleocharis rostellata Beaked Spikerush 1980 E 3-Medium --- Significantly G5 S2
Rare Other
Vascular Plant 34340 Eleocharis vivipara Viviparous Spikerush 2020-07-30 E 2-High --- Threatened G5 S1
Vascular Plant 38892 Erythrina herbacea Coralbean 2016-11-04 D 1-Very --- Endangered G5 S2
High
Vascular Plant 18814 Eupatorium Limesink Dog-fennel 1980 H 3-Medium --- Endangered G5 S2
leptophyllum
Vascular Plant 7486 Eupatorium Limesink Dog-fennel 1980 H 3-Medium --- Endangered G5 S2
leptophyllum
Vascular Plant 19598 Eupatorium Limesink Dog-fennel 2020-10-02 A 2-High --- Endangered G5 S2
leptophyllum
Vascular Plant 34354 Eupatorium paludicola Bay Boneset 2020-09-23 F 2-High --- Endangered G2 S1S2
Vascular Plant 40260 Galactia mollis Soft Milk-pea 2020-06-04 B 2-High --- Threatened G4 S2
Vascular Plant 40731 Galactia mollis Soft Milk-pea 2020-09-04 C 2-High --- Threatened G4 S2
Vascular Plant 40633 Gaylussacia nana Dwarf Dangleberry 2020-10-29 A 2-High --- Endangered G4 S1
Vascular Plant 23771 Hypoxis rigida Stiff-leaved Yellow 1992-06-08 E 3-Medium --- Significantly G4 S2
Stargrass Rare
Peripheral
Vascular Plant 13202 Lachnocaulon minus Brown Bogbutton 1978-06-30 H 3-Medium --- Threatened G3G4 S2
Vascular Plant 629 Lachnocaulon minus Brown Bogbutton 2020-09-25 A 3-Medium --- Threatened G3G4 S2
Vascular Plant 13383 Lechea torreyi var. Torrey's Pinweed 1992-06-12 F 3-Medium --- Endangered G4TN S1
congesta R
Vascular Plant 38898 Lechea torreyi var. Torrey's Pinweed 2020-11-10 B 2-High --- Endangered G4TN S1
congesta R
Vascular Plant 10563 Lilaeopsis carolinensis Carolina Grasswort 2020-11-12 C 3-Medium --- Significantly G3G5 S2
Rare Other
Vascular Plant 12626 Litsea aestivalis Pondspice 2020-08-19 B 3-Medium --- Special G3? S2S3
Concern
Vulnerable
Page 8of31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
A& M Date Rank A A A
Vascular Plant 2676 Litsea aestivalis Pondspice 2020-08-19 D 2-High --- Special G3? S2S3
Concern
Vulnerable
Vascular Plant 40749 Litsea aestivalis Pondspice 2020-06-10 D 2-High --- Special G3? S2S3
Concern
Vulnerable
Vascular Plant 40734 Ludwigia alata Winged Seedbox 2020-10-29 A 2-High --- Significantly G3G5 S2
Rare
Peripheral
Vascular Plant 40630 Ludwigia lanceolate Lanceleaf Seedbox 2020-11-10 B 2-High --- Endangered G3 S1
Vascular Plant 11594 Ludwigia linifolia Flaxleaf Seedbox 1980 E 3-Medium --- Threatened G4 S2
Vascular Plant 1918 Ludwigia linifolia Flaxleaf Seedbox 2020-09-23 C 3-Medium --- Threatened G4 S2
Vascular Plant 40744 Ludwigia linifolia Flaxleaf Seedbox 2020-07-29 A 2-High --- Threatened G4 S2
Vascular Plant 40745 Ludwigia linifolia Flaxleaf Seedbox 2020-09-04 D 2-High --- Threatened G4 S2
Vascular Plant 12978 Ludwigia suffruticosa Shrubby Seedbox 1980 E 3-Medium --- Threatened G5 S2
Vascular Plant 1625 Ludwigia suffruticosa Shrubby Seedbox 2020-09-23 E 3-Medium --- Threatened G5 S2
Vascular Plant 5255 Ludwigia suffruticosa Shrubby Seedbox 2020-10-02 D 2-High --- Threatened G5 S2
Vascular Plant 40735 Luziola fluitans var. Southern Water Grass 2020-10-02 C 2-High --- Significantly G5T5 S1S2
fluitans Rare
Peripheral
Vascular Plant 33776 Lysimachia Rough-leaf Loosestrife 2022-06-07 AB 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33790 Lysimachia Rough-leaf Loosestrife 2022-06-08 A 3-Medium Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33772 Lysimachia Rough-leaf Loosestrife 2022-06-08 A 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33761 Lysimachia Rough-leaf Loosestrife 2022-06-08 B 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33759 Lysimachia Rough-leaf Loosestrife 2022-06-09 B 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33754 Lysimachia Rough-leaf Loosestrife 2019-06-06 H 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33795 Lysimachia Rough-leaf Loosestrife 2022-06-09 C 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33791 Lysimachia Rough-leaf Loosestrife 2009-08-19 H 2-High Endangered Endangered G3 S3
asperulifolia
Page 9 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
A& V A Date Rank
Vascular Plant 901 Myriophyllum laxum Loose Water-milfoil 1983-06 H 3-Medium --- Endangered G3 S2
Vascular Plant 13592 Myriophyllum laxum Loose Water-milfoil 1980 H 3-Medium --- Endangered G3 S2
Vascular Plant 12240 Myriophyllum laxum Loose Water-milfoil 1980 H 3-Medium --- Endangered G3 S2
Vascular Plant 12241 Myriophyllum laxum Loose Water-milfoil 1980 H 3-Medium --- Endangered G3 S2
Vascular Plant 38858 Myriophyllum laxum Loose Water-milfoil 2017-06-28 B 1-Very --- Endangered G3 S2
High
Vascular Plant 8147 Paspalum dissectum Mudbank Crown Grass 2020-07-30 F 3-Medium --- Endangered G4? S2
Vascular Plant 6661 Peltandra sagittifolia Spoonflower 2020-06-05 E 3-Medium --- Significantly G3G4 S2S3
Rare
Peripheral
Vascular Plant 5969 Peltandra sagittifolia Spoonflower 1980 E 3-Medium --- Significantly G3G4 S2S3
Rare
Peripheral
Vascular Plant 40732 Peltandra sagittifolia Spoonflower 2020-09-29 A 2-High --- Significantly G3G4 S2S3
Rare
Peripheral
Vascular Plant 793 Persicaria hirsuta Hairy Smartweed 1980 E 3-Medium --- Endangered G3G4 S1
Vascular Plant 40714 Pinguicula pumila Small Butterwort 2020-09-24 D 2-High --- Threatened G4 S2
Vascular Plant 38900 Pinguicula pumila Small Butterwort 2017-04-26 B 1-Very --- Threatened G4 S2
High
Vascular Plant 38857 Ponthieva racemosa Shadow-witch 2016-10-06 A 1-Very --- Threatened G5 S2
High
Vascular Plant 27028 Quercus elliottii Running Oak 1997-06-12 F 3-Medium --- Endangered G3G5 S2
Vascular Plant 40353 Quercus minima Dwarf Live Oak 2020-09-30 A 2-High --- Endangered G5 S1
Vascular Plant 40725 Rhynchospora White-seeded 2020-07-31 CD 2-High --- Significantly G4 S2
divergens Beaksedge Rare
Peripheral
Vascular Plant 40631 Rhynchospora odorata Fragrant Beaksedge 2020-07-31 B 2-High --- Special G4 S1
Concern
Vulnerable
Vascular Plant 17216 Rhynchospora Coastal Beaksedge 1997-06-10 A 3-Medium --- Threatened G2G3 S2
pleiantha
Vascular Plant 4418 Rhynchospora Coastal Beaksedge 1977-10 H 3-Medium --- Threatened G2G3 S2
pleiantha
Vascular Plant 14425 Rhynchospora Coastal Beaksedge 1978-08-23 H 2-High --- Threatened G2G3 S2
pleiantha
Page 10 of 31

Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
M 2 Date Rank
Vascular Plant 19881 Rhynchospora tracyi Tracy's Beaksedge 1980 E 3-Medium --- Threatened G4 S2
Vascular Plant 6963 Rhynchospora tracyi Tracy's Beaksedge 2020-09-23 AB 3-Medium --- Threatened G4 S2
Vascular Plant 17712 Sagittaria isoetiformis Quillwort Arrowhead 1980 H 3-Medium --- Threatened G3 S2
Vascular Plant 9480 Scleria reticularis Netted Nutrush 2020-07-30 F 3-Medium --- Special G4 S2
Concern
Vulnerable
Vascular Plant 40717 Scleria verticillata Savanna Nutrush 2020-10-29 A 2-High --- Significantly G5 S2
Rare
Peripheral
Vascular Plant 40718 Scleria verticillata Savanna Nutrush 2020-09-04 B 2-High --- Significantly G5 S2
Rare
Peripheral
Vascular Plant 40715 Solidago tortifolia Twisted-leaf 2020-11-13 A 2-High --- Endangered G4G5 Sl
Goldenrod
Vascular Plant 13965 Spiranthes laciniata Lace-lip Ladies'-tresses 1987-05-25 E 3-Medium --- Special G4G5 S2
Concern
Vulnerable
Vascular Plant 12293 Spiranthes laciniata Lace-lip Ladies'-tresses 1997-06-09 F 3-Medium --- Special G4G5 S2
Concern
Vulnerable
Vascular Plant 40704 Stylisma aquatica Water Dawnflower 2020-07 D 2-High --- Endangered G4 S2
Vascular Plant 20066 Utricularia olivacea Dwarf Bladderwort 1980 A 3-Medium --- Threatened G4 S2
Vascular Plant 16683 Utricularia olivacea Dwarf Bladderwort 1980 H 3-Medium --- Threatened G4 S2
Vascular Plant 12844 Utricularia olivacea Dwarf Bladderwort 1980 H 3-Medium --- Threatened G4 S2
Natural Areas Documented Within Project Area
Site Name Representational Rating Collective Rating
MOTSU Governors Creek Natural Area R1 (Exceptional) Cl (Exceptional)
MOTSU Brunswick Forest Natural Area R5 (General) C4 (Moderate)
MOTSU Three Ponds Natural Area R2 (Very High) C3 (High)
MOTSU Northwest Natural Area R2 (Very High) C1 (Exceptional)
Orton Sandhills and Limesinks R2 (Very High) Cl (Exceptional)
CPF/Orton Pond Aquatic Habitat R5 (General) C5 (General)
White Spring Ponds Complex R2 (Very High) Cl (Exceptional)
CPF/Lower Cape Fear River Aquatic Habitat R2 (Very High) C4 (Moderate)
Page 11 of 31

Managed Areas Documented Within Project Area*
Managed Area Name Owner
Brunswick Town State Historic Site NC DNCR, Division of State Historic Sites State
and Properties
City of Southport Open Space City of Southport Local Government
Green Swamp Game Land NC Wildlife Resources Commission State
Military Ocean Terminal Sunny Point US Army Federal
North Carolina Safe Harbor Agreement - Red- NC Wildlife Resources Commission State
cockaded Woodpecker
NC Land and Water Fund Project NC DNCR, NC Land and Water Fund State
North Carolina Coastal Land Trust Easement North Carolina Coastal Land Trust Private
Green Swamp Game Land Dedicated Nature NC DNCR, Natural Heritage Program State
Preserve
Military Ocean Terminal Sunny Point Registered NC DNCR, Natural Heritage Program State
Heritage Area
NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve
(DNP), Registered Natural Heritage Area(PHA),or Federally-listed species, NCNHP staff may provide additional correspondence regarding the project.
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.or./g helo. Data query generated on March 9,2023;source: NCNHP,Q4,Winter(January)
2023. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 12 of 31

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area
Info Request ID: 258
March 9, 2023
NCNHDE-21207
Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name ast Element Accuracy Federal State Global State
Group v E Observation Occurrence Status Status Rank Rank
Date Rank
Amphibian 35386 Ambystoma mabeei Mabee's Salamander 1995-05-13 H? 3-Medium --- Threatened G4 S2
Amphibian 39398 Pseudacris ornata Ornate Chorus Frog 2019-02-11 E 2-High --- Endangered G4 S2
Amphibian 2208 Rana capito Carolina Gopher Frog 1964-08-15 H 4-Low --- Endangered G2G3 S2
Amphibian 11096 Rana capito Carolina Gopher Frog 2016-03-03 B? 3-Medium --- Endangered G2G3 S2
Animal 12518 Waterbird Colony Waterbird Colony 2014-05-08 A 3-Medium --- --- GNP S3
Assemblage
Animal 12438 Waterbird Colony Waterbird Colony 1983 H 3-Medium --- --- GNR S3
Assemblage
Animal 19626 Waterbird Colony Waterbird Colony 1983 H 3-Medium --- --- GNP S3
Assemblage
Animal 18498 Waterbird Colony Waterbird Colony 2009-05-02 C 3-Medium --- --- GNP S3
Assemblage
Animal 6241 Waterbird Colony Waterbird Colony 1997 H? 3-Medium --- --- GNP S3
Assemblage
Animal 6240 Waterbird Colony Waterbird Colony 1997 H? 3-Medium --- --- GNP S3
Assemblage
Animal 17998 Waterbird Colony Waterbird Colony 1977 H 3-Medium --- --- GNR S3
Assemblage
Animal 16748 Waterbird Colony Waterbird Colony 1977 H 3-Medium --- --- GNR S3
Assemblage
Animal 27101 Waterbird Colony Waterbird Colony 2014-05-31 A 3-Medium --- --- GNP S3
Assemblage
Animal 3748 Waterbird Colony Waterbird Colony 2014-05-31 A 3-Medium --- --- GNP S3
Assemblage
Animal 23993 Waterbird Colony Waterbird Colony 2014-05-29 A 3-Medium --- --- GNP S3
Assemblage
Bird 11348 Dryobates borealis Red-cockaded 2021 E 3-Medium Endangered Endangered G3 S2
Woodpecker
Bird 16243 Egretta caerulea Little Blue Heron 2011 H 3-Medium --- Special G5 S3B,S3
Concern N
Bird 27102 Egretta caerulea Little Blue Heron 2011 H 3-Medium --- Special G5 S3B,S3
Concern N
Page 13 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Status Status Rank Rank
Date Rank IlL M
Bird 23995 Egretta caerulea Little Blue Heron 2004-05-18 D 3-Medium --- Special G5 S3B,S3
Concern N
Bird 12024 Egretta thula Snowy Egret 2017-05-08 B 3-Medium --- Special G5 S2S3B,
Concern S3N
Bird 27103 Egretta thula Snowy Egret 2014-05-31 D 3-Medium --- Special G5 S2S3B,
Concern S3N
Bird 23997 Egretta thula Snowy Egret 2004-05-18 C 3-Medium --- Special G5 S2S3B,
Concern S3N
Bird 468 Egretta tricolor Tricolored Heron 2017-05-08 B 3-Medium --- Special G5 S2B,S3
Concern N
Bird 27104 Egretta tricolor Tricolored Heron 2011 D 3-Medium --- Special G5 S2B,S3
Concern N
Bird 23996 Egretta tricolor Tricolored Heron 2004-05-18 H 3-Medium --- Special G5 S2B,S3
Concern N
Bird 17706 Gelochelidon nilotica Gull-billed Tern 1977 H 3-Medium --- Threatened G5 S1S2B
Bird 35687 Gelochelidon nilotica Gull-billed Tern 1977 H 3-Medium --- Threatened G5 S1S2B
Bird 32616 Gelochelidon nilotica Gull-billed Tern 2011-05-26 F 3-Medium --- Threatened G5 S1S2B
Bird 25956 Haematopus palliatus American 2020 B? 3-Medium --- Special G5 S2S3B,
Oystercatcher Concern S3N
Bird 37936 Passerina ciris Painted Bunting 2017-05-13 AB 3-Medium --- Special G5 S2B
Concern
Bird 8340 Passerina ciris Painted Bunting 2017-05-08 AB 3-Medium --- Special G5 S2B
Concern
Bird 2168 Pelecanus occidentalis Brown Pelican 2014-05-08 A 3-Medium --- Significantly G4 S3B,S4
Rare N
Bird 27100 Pelecanus occidentalis Brown Pelican 2014-05-31 AB 3-Medium --- Significantly G4 S3B,S4
Rare N
Bird 4122 Pelecanus occidentalis Brown Pelican 2014-05-31 A 3-Medium --- Significantly G4 S3B,S4
Rare N
Bird 27086 Pelecanus occidentalis Brown Pelican 2007-05-18 AB 3-Medium --- Significantly G4 S3B,S4
Rare N
Bird 36564 Peucaea aestivalis Bachman's Sparrow 2022-04-13 E 3-Medium --- Special G3 S3B,S2
Concern N
Bird 36565 Peucaea aestivalis Bachman's Sparrow 2013-05-02 E 3-Medium --- Special G3 S3B,S2
Concern N
Page 14 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common NamIrOb
Element Accuracy Federal State Glo��tate
Group ervation Occurrence Status tatus ank
Date Rank _ _
Bird 20 Plegadis falcinellus Glossy Ibis 2014-05-08 C 4-Low --- Special G5 S1S213
Concern
Bird 32754 Plegadis falcinellus Glossy Ibis 2011 CD 3-Medium --- Special G5 S1S2B
Concern
Bird 17842 Rynchops niger Black Skimmer 1993 H? 3-Medium --- Special G5 S2B,S3
Concern N
Bird 35689 Rynchops niger Black Skimmer 1977 H 3-Medium --- Special G5 S2B,S3
Concern N
Bird 29627 Rynchops niger Black Skimmer 1993-05-28 H? 3-Medium --- Special G5 S213,S3
Concern N
Bird 37799 Setophaga virens Wayne's Black- 1939-05-19 H 5-Very --- Endangered G5T1 S213
waynei throated Green Low
Warbler
Bird 35688 Sterna hirundo Common Tern 1977 H 3-Medium --- Endangered G5 S213
Bird 29626 Sterna hirundo Common Tern 1993-05-28 H? 3-Medium --- Endangered G5 S213
Bird 35686 Sternula antillarum Least Tern 1983 H 3-Medium --- Special G4 S3B
Concern
Butterfly 7459 Satyrium favonius Southern Oak 2013-05-22 A 4-Low --- Significantly G4G5T S1
favonius Hairstreak Rare 4
Dragonfly or 33738 Somatochlora Coppery Emerald 2004-Pre H? 5-Very --- Significantly G3G4 S1?
Damselfly georgiana Low Rare
Freshwater Fish12176 Acipenser Shortnose Sturgeon 2016-04-07 E 5-Very Endangered Endangered G3 S1
brevirostrum Low
Freshwater Fish38937 Acipenser oxyrinchus Atlantic Sturgeon 2018-09 E 4-Low Endangered Endangered G3T3 S2
oxyrinchus
Freshwater Fish31818 Enneacanthus Blackbanded Sunfish 1975-11-01 H 3-Medium --- Significantly G3G4 S3
chaetodon Rare
Freshwater Fish32339 Enneacanthus obesus Banded Sunfish 1967-06-28 H 3-Medium --- Significantly G5 S3
Rare
Freshwater Fish32352 Enneacanthus obesus Banded Sunfish 1983-08-04 H 3-Medium --- Significantly G5 S3
Rare
Freshwater Fish33044 Heterandria formosa Least Killifish 1989-12-05 H 3-Medium --- Special G5 S2
Concern
Freshwater or 1838 Planorbella magnifica Magnificent Rams-horn 1991 X? 3-Medium Proposed Endangered G1 S1
Terrestrial Endangered
Gastropod
Page 15 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Status tatus
JM16 Date Rank _ S
Freshwater or 12015 Triodopsis soelneri Cape Fear Threetooth 1993 H? 4-Low --- Threatened G2 S2S3
Terrestrial
Gastropod
Lichen 42258 Cladonia submitis Beach Broccoli 2001-05-14 H 2-High --- Significantly G4G5 SH
Rare
Throughout
Mammal 24390 Corynorhinus Eastern Big-eared Bat 2006-Pre E 5-Very --- Special G3G4T S3
rafinesquii macrotis Low Concern 3
Mammal 32126 Myotis septentrionalis Northern Long-eared 1994-Post H? 5-Very Endangered Threatened G2G3 S2
Bat Low
Mammal 17664 Trichechus manatus West Indian Manatee 2019-11-14 E 5-Very Threatened Threatened G2G3 SIN
Low
Moth 33587 Agrotis buchholzi Buchholz's Dart Moth 1995-04-07 H? 2-High --- Significantly G2 S2S3
Rare
Moth 33588 Agrotis buchholzi Buchholz's Dart Moth 1995-04-07 H? 2-High --- Significantly G2 S2S3
Rare
Moth 33991 Argyrostrotis Four-lined Chocolate 1994-04-11 H? 2-High --- Significantly G4 S3
quadrifilaris Moth Rare
Moth 33986 Argyrostrotis Four-lined Chocolate 1994-04-11 H? 2-High --- Significantly G4 S3
quadrifilaris Moth Rare
Moth 38815 Cyclophora sp. 1 Sand-myrtle Geometer 1995-11-20 H? 2-High --- Significantly G3 S1
(culicaria of authors) Rare
Moth 38884 Exyra ridingsii a Pitcher-plant Moth 1994-06-09 H? 2-High --- Significantly G2G4 S2
Rare
Moth 38731 Gabara sp. 1 a Noctuid Moth 1995-07-28 H? 2-High --- Significantly G1G3 S1S2
Rare
Moth 22613 Hemipachnobia Venus Flytrap 1994-04-19 H? 2-High --- Significantly G1 SI?
subporphyrea Cutworm Moth Rare
Moth 22614 Hemipachnobia Venus Flytrap 1995-04-20 H? 2-High --- Significantly G1 S1?
subporphyrea Cutworm Moth Rare
Moth 38868 Photedes carterae Carter's Noctuid Moth 1995-10-30 H? 2-High --- Significantly G2G3 S2S3
Rare
Moth 38867 Photedes carterae Carter's Noctuid Moth 1995-11-20 H? 2-High --- Significantly G2G3 S2S3
Rare
Moth 38774 Schinia carolinensis Carolina Schinia Moth 1994-08-16 H? 2-High --- Significantly G3 S2S3
Rare
Page 16 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group 2Observation Occurrence Status Status Rank Rank
Date Rank
Moth 38773 Schinia carolinensis Carolina Schinia Moth 1994-08-22 H? 2-High --- Significantly G3 S2S3
Rare
Natural 30880 Brackish Marsh --- 1997-10-29 B 4-Low --- --- G5 S5
Community (Needlerush Subtype)
Natural 6252 Brackish Marsh --- 1997-10-29 B 4-Low --- --- G5 S5
Community (Needlerush Subtype)
Natural 17625 Coastal Fringe --- 1997-10-29 CD 3-Medium --- --- G2 S2
Community Evergreen Forest
(Typic Subtype)
Natural 30859 Coastal Plain --- 1997-10-29 B 3-Medium --- --- G3 S2
Community Depression Swamp
(Cypress Dome
Subtype)
Natural 7678 Coastal Plain --- 2016 B? 2-High --- --- G3 S3?
Community Depression Swamp
(Mixed Subtype)
Natural 664 Pine/Scrub Oak --- 2006-04-25 B 3-Medium --- --- G2 S2
Community Sandhill (Coastal
Fringe Subtype)
Natural 12377 Pine/Scrub Oak --- 1992-06-12 C 3-Medium --- --- G2 S2
Community Sandhill (Coastal
Fringe Subtype)
Natural 6726 Pine/Scrub Oak --- 2013-07-05 C 2-High --- --- G2 S2
Community Sandhill (Coastal
Fringe Subtype)
Natural 3067 Pine/Scrub Oak --- 1997-10-29 C 3-Medium --- --- G2 S2
Community Sandhill (Coastal
Fringe Subtype)
Natural 9196 Pine/Scrub Oak --- 2010 B 3-Medium --- --- G3? S3
Community Sandhill (Mixed Oak
Subtype)
Natural 12390 Pond Pine Woodland --- 2020-11-19 B 2-High --- --- G3 S3
Community (Typic Subtype)
Natural 336 Pond Pine Woodland --- 2015-11-07 C 2-High --- --- G3 S3
Community (Typic Subtype)
Page 17 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Status Status Rank
L _ _ Date Rank I�_
-.,JA
Natural 13859 Pond Pine Woodland --- 1997-10-28 E 4-Low --- --- G3 S3
Community (Typic Subtype)
Natural 217 Pond Pine Woodland --- 2006-04-25 C 3-Medium --- --- G3 S3
Community (Typic Subtype)
Natural 19705 Pond Pine Woodland --- 1997-10-29 C 3-Medium --- --- G3 S3
Community (Typic Subtype)
Natural 32701 Pond Pine Woodland --- 2013-07-05 B 2-High --- --- G3 S3
Community (Typic Subtype)
Natural 30948 Salt Marsh (Carolinian --- 1997-10-29 B 4-Low --- --- G5 S4
Community Subtype)
Natural 3000 Sand Barren (Coastal --- 1997-10-29 B? 3-Medium --- --- G2 S1
Community Fringe Subtype)
Natural 2428 Sandy Pine Savanna --- 2020-11-19 B 3-Medium --- --- GI S1
Community (Rush Featherling
Subtype)
Natural 2269 Sandy Pine Savanna --- 1992-06-10 BC 3-Medium --- --- G1 S1
Community (Rush Featherling
Subtype)
Natural 6846 Small Depression --- 1991-07-18 C? 4-Low --- --- G2? S2S3
Community Drawdown Meadow
(Typic Subtype)
Natural 4185 Small Depression --- 1997-10-29 B 3-Medium --- --- G2? S2S3
Community Drawdown Meadow
(Typic Subtype)
Natural 10885 Small Depression --- 2013-07-05 B 3-Medium --- --- G2? S2S3
Community Drawdown Meadow
(Typic Subtype)
Natural 19922 Small Depression --- 1997-10-29 B 3-Medium --- --- G2? S2S3
Community Drawdown Meadow
(Typic Subtype)
Natural 30811 Small Depression Pond--- 1991-07-18 C? 4-Low --- --- G3? S3
Community (Open Lily Pond
Subtype)
Natural 30857 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Open Lily Pond
Subtype)
Page 18 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence —Status Status Rank
_ Date Rank -.,JA
Natural 30834 Small Depression Pond--- 2013-07-05 B 3-Medium --- --- G3? S3
Community (Open Lily Pond
Subtype)
Natural 30855 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Open Lily Pond
Subtype)
Natural 30812 Small Depression Pond--- 1991-07-18 C? 4-Low --- --- G3? S3
Community (Typic Marsh Subtype)
Natural 30858 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Typic Marsh Subtype)
Natural 30856 Small Depression Pond--- 1997-10-29 B 3-Medium --- --- G3? S3
Community (Typic Marsh Subtype)
Natural 30813 Small Depression --- 1991-07-18 C? 4-Low --- --- G3? S3
Community Shrub Border
Natural 30854 Small Depression --- 1997-10-29 B 3-Medium --- --- G3? S3
Community Shrub Border
Natural 32702 Small Depression --- 2013-07-05 B 2-High --- --- G3? S3
Community Shrub Border
Natural 5487 Vernal Pool (Typic --- 1997-10-29 B 2-High --- --- G2? S2S3
Community Subtype)
Natural 30411 Wet Pine Flatwoods --- 2019-05-27 B 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 9135 Wet Pine Flatwoods --- 2010 B 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 30416 Wet Pine Flatwoods --- 2010 B 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 17987 Wet Pine Flatwoods --- 2010 BC 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 3741 Wet Pine Flatwoods --- 2010 C? 3-Medium --- --- G2? S1
Community (Sand Myrtle Subtype)
Natural 13502 Wet Pine Flatwoods --- 2019-05-27 B 3-Medium --- --- G3 S3
Community (Typic Subtype)
Natural 7614 Wet Pine Flatwoods --- 2010 B 3-Medium --- --- G3 S3
Community (Typic Subtype)
Page 19 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name �Element Accuracy Federal State Glo �tate
Group Observation Occurrence —Status Status Rank
_ Date Rank
Natural 9347 Wet Sandy Pine --- 2020-11-19 B 3-Medium --- --- G3 S1
Community Savanna (Typic
Subtype)
Natural 19884 Wet Sandy Pine --- 1997-10-29 C 3-Medium --- --- G3 Sl
Community Savanna (Typic
Subtype)
Natural 17701 Wet Sandy Pine --- 1992-06-12 C? 3-Medium --- --- G3 S1
Community Savanna (Typic
Subtype)
Natural 13636 Xeric Sandhill Scrub --- 1997-10-29 B 3-Medium --- --- G2? S2
Community (Coastal Fringe
Subtype)
Natural 1193 Xeric Sandhill Scrub --- 1997-10-28 E 3-Medium --- --- G2? S2
Community (Coastal Fringe
Subtype)
Reptile 3970 Alligator American Alligator 2018-02-26 E 4-Low Threatened Threatened G5 S3
mississippiensis Similar
Appearance
Reptile 3920 Coluber flagellum Eastern Coachwhip 1946-Pre H 4-Low --- Special G5T5 S2
flagellum Concern
Reptile 10252 Crotalus adamanteus Eastern Diamondback 2009-09 E 3-Medium --- Endangered G3 S1
Rattlesnake
Reptile 10282 Deirochelys reticularia Eastern Chicken Turtle 2021-03-05 B 3-Medium --- Special G5T5 S2S3
reticularia Concern
Reptile 10750 Deirochelys reticularia Eastern Chicken Turtle 1968-03 H 4-Low --- Special G5T5 S2S3
reticularia Concern
Reptile 12822 Liodytes rigida Glossy Crayfish Snake 2018-12-21 E 3-Medium --- Significantly G5 S2
Rare
Reptile 216 Malaclemys terrapin Diamondback Terrapin 2022-05-07 AB 3-Medium --- Special G4 S3
Concern
Reptile 14420 Ophisaurus mimicus Mimic Glass Lizard 1964-06 H 3-Medium --- Endangered G3 S1
Reptile 19291 Pituophis Northern Pinesnake 1966-06 H 4-Low --- Threatened G4T4 S2
melanoleucus
melanoleucus
Reptile 2364 Seminatrix pygaea Carolina Swamp Snake 1983-05-14 H 3-Medium --- Special G5T4 S2
paludis Concern
Page 20 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name �Element Accuracy Federal State Glo �tate
Group 0 Observation Occurrence Status Status Rank Rank
Date Rank
Reptile 37849 Sistrurus miliarius Carolina Pigmy 1971-08-13 H 3-Medium --- Special G5T4T S2
miliarius Rattlesnake Concern 5
Reptile 18611 Sistrurus miliarius Carolina Pigmy 1961-08 H 4-Low --- Special G5T4T S2
miliarius Rattlesnake Concern 5
Vascular Plant 40733 Agalinis virgata Branched Gerardia 2020-09-23 D 2-High --- Threatened G3G4 S2
Q
Vascular Plant 13540 Amorpha confusa Savanna Indigo-bush 1963-07-10 F 4-Low --- Threatened G3T3 S3
Vascular Plant 7243 Amorpha confusa Savanna Indigo-bush 1992-09 E 3-Medium --- Threatened G3T3 S3
Vascular Plant 1263 Amorpha confusa Savanna Indigo-bush 2000-06-07 D 3-Medium --- Threatened G3T3 S3
Vascular Plant 38847 Amorpha confusa Savanna Indigo-bush 2016-07-13 A 1-Very --- Threatened G3T3 S3
High
Vascular Plant 40742 Amorpha confusa Savanna Indigo-bush 2020-11-11 C 2-High --- Threatened G3T3 S3
Vascular Plant 40739 Amorpha confusa Savanna Indigo-bush 2020-10-28 D 2-High --- Threatened G3T3 S3
Vascular Plant 40741 Amorpha confusa Savanna Indigo-bush 2020-06-08 C 2-High --- Threatened G3T3 S3
Vascular Plant 38848 Amorpha confusa Savanna Indigo-bush 2017-07-31 B 1-Very --- Threatened G3T3 S3
High
Vascular Plant 40632 Aristida condensate Big Three-awn Grass 2020-11-10 B 2-High --- Threatened G4 S2
Vascular Plant 16842 Asclepias pedicellata Savanna Milkweed 2020-09-28 BC 3-Medium --- Special G4 S3
Concern
Vulnerable
Vascular Plant 18859 Asclepias pedicellata Savanna Milkweed 1994-06-21 A 3-Medium --- Special G4 S3
Concern
Vulnerable
Vascular Plant 38854 Asclepias pedicellata Savanna Milkweed 2017-08-17 A 1-Very --- Special G4 S3
High Concern
Vulnerable
Vascular Plant 38853 Asclepias pedicellata Savanna Milkweed 2020-10-28 B 2-High --- Special G4 S3
Concern
Vulnerable
Vascular Plant 40738 Asclepias pedicellata Savanna Milkweed 2020-06-05 D 2-High --- Special G4 S3
Concern
Vulnerable
Vascular Plant 37113 Baccharis Silverling 2021-07-31 B 1-Very --- Endangered G4 S1
glomeruliflora High
Vascular Plant 40724 Baccharis Silverling 2020-11-10 E 2-High --- Endangered G4 S1
glomeruliflora
Page 21 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Statusatus ank
Date Rank
Vascular Plant 147 Bacopa caroliniana Blue Water-hyssop 1951-06-20 H 3-Medium --- Threatened G4G5 S1
Vascular Plant 13157 Bacopa caroliniana Blue Water-hyssop 1950-06-03 H 3-Medium --- Threatened G4G5 S1
Vascular Plant 5563 Bacopa caroliniana Blue Water-hyssop 2020-09-23 E 3-Medium --- Threatened G4G5 S1
Vascular Plant 15553 Carex decomposita Cypress Knee Sedge 1997-06-09 F 3-Medium --- Significantly G3G4 S2
Rare Other
Vascular Plant 40705 Carex decomposita Cypress Knee Sedge 2020-08-20 E 2-High --- Significantly G3G4 S2
Rare Other
Vascular Plant 23767 Carex verrucosa Warty Sedge 1941-10-05 H 3-Medium --- Significantly G4 S2
Rare
Peripheral
Vascular Plant 41122 Carex verrucosa Warty Sedge 2020-10-31 D 2-High --- Significantly G4 S2
Rare
Peripheral
Vascular Plant 40257 Carex verrucosa Warty Sedge 2018-05-16 BC 2-High --- Significantly G4 S2
Rare
Peripheral
Vascular Plant 41123 Chasmanthium nitidumA Spanglegrass 2020-10-31 E 2-High --- Threatened G3G4 S1
Vascular Plant 40730 Crocanthemum Carolina Sunrose 2020-11-10 B 2-High --- Endangered G4 S1
carolinianum
Vascular Plant 40729 Crocanthemum Carolina Sunrose 2020-08-20 C 2-High --- Endangered G4 S1
carolinianum
Vascular Plant 40267 Crocanthemum Carolina Sunrose 2020-06-04 CD 2-High --- Endangered G4 S1
carolinianum
Vascular Plant 38917 Crocanthemum Georgia Sunrose 2020-11-10 A 2-High --- Endangered G4 Sl
georgianum
Vascular Plant 38918 Crocanthemum Georgia Sunrose 2020-10-29 B 2-High --- Endangered G4 S1
georgianum
Vascular Plant 38913 Crocanthemum Georgia Sunrose 2017-08-03 A 1-Very --- Endangered G4 S1
georgianum High
Vascular Plant 38856 Crocanthemum nashii Florida Scrub 2016-09-14 A 1-Very --- Endangered G3G4 S1
Frostweed High
Vascular Plant 37475 Crocanthemum nashii Florida Scrub 2017-05-13 C 1-Very --- Endangered G3G4 S1
Frostweed High
Vascular Plant 11715 Cyperus lecontei Leconte's Flatsedge 1948-08 H 3-Medium --- Threatened G4? S2
Vascular Plant 42362 Cyperus lecontei Leconte's Flatsedge 2022-09-24 C 2-High --- Threatened G4? S2
Vascular Plant 40720 Cyperus lecontei Leconte's Flatsedge 2020-07-31 B 2-High --- Threatened G4? S2
Page 22 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Nam Element Accuracy Federal State Glo��tate
e
Group Observation Occurrence Status tatus Rank
Date Rank
Vascular Plant 40634 Cyperus virens Green Flatsedge 2020-08-20 E 2-High --- Special G5 S1
Concern
Vulnerable
Vascular Plant 21500 Desmodium fernaldii Fernald's Tick-trefoil 1941-10-08 H 3-Medium --- Significantly G4 Sl
Rare
Peripheral
Vascular Plant 17546 Dichanthelium Spindle-fruited Witch 1997-06-10 E 3-Medium --- Significantly G5? S1
fusiforme Grass Rare
Peripheral
Vascular Plant 40721 Dichanthelium Nerved Witch Grass 2020-07-31 B 2-High --- Significantly G5T3 S1S2
neuranthum Rare Disjunct
Vascular Plant 10181 Dionaea muscipula Venus Flytrap 1981 F 4-Low --- Threatened G2 S2
Vascular Plant 11881 Dionaea muscipula Venus Flytrap 2020-09-27 A 3-Medium --- Threatened G2 S2
Vascular Plant 38842 Dionaea muscipula Venus Flytrap 2019-06-06 A 3-Medium --- Threatened G2 S2
Vascular Plant 28241 Dionaea muscipula Venus Flytrap 2019-07-16 C 2-High --- Threatened G2 S2
Vascular Plant 38823 Dionaea muscipula Venus Flytrap 2017-08-01 A 1-Very --- Threatened G2 S2
High
Vascular Plant 25851 Dionaea muscipula Venus Flytrap 2020-07-31 A 2-High --- Threatened G2 S2
Vascular Plant 6514 Dionaea muscipula Venus Flytrap 1993 E 3-Medium --- Threatened G2 S2
Vascular Plant 9978 Dionaea muscipula Venus Flytrap 2020-09-22 A 3-Medium --- Threatened G2 S2
Vascular Plant 12726 Dionaea muscipula Venus Flytrap 2021-05-29 B 3-Medium --- Threatened G2 S2
Vascular Plant 406 Dionaea muscipula Venus Flytrap 2019-06-06 C 3-Medium --- Threatened G2 S2
Vascular Plant 7089 Dionaea muscipula Venus Flytrap 2016-10-04 C 2-High --- Threatened G2 S2
Vascular Plant 40514 Dionaea muscipula Venus Flytrap 2020-10-01 A 2-High --- Threatened G2 S2
Vascular Plant 1807 Dionaea muscipula Venus Flytrap 2020-05-26 D 3-Medium --- Threatened G2 S2
Vascular Plant 40520 Dionaea muscipula Venus Flytrap 2020-09-26 A 2-High --- Threatened G2 S2
Vascular Plant 38841 Dionaea muscipula Venus Flytrap 2017-04-26 B 1-Very --- Threatened G2 S2
High
Vascular Plant 38824 Dionaea muscipula Venus Flytrap 2017-08-01 B 1-Very --- Threatened G2 S2
High
Vascular Plant 24541 Dionaea muscipula Venus Flytrap 2021-01-26 D 2-High --- Threatened G2 S2
Vascular Plant 40515 Dionaea muscipula Venus Flytrap 2020-09-22 D 2-High --- Threatened G2 S2
Vascular Plant 40518 Dionaea muscipula Venus Flytrap 2020-09-24 D 2-High --- Threatened G2 S2
Vascular Plant 38843 Dionaea muscipula Venus Flytrap 2017-06-26 D 1-Very --- Threatened G2 S2
High
Vascular Plant 40523 Dionaea muscipula Venus Flytrap 2019-06-13 D 2-High --- Threatened G2 S2
Page 23 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Nam]FOb
Element Accuracy Federal State Glo��tate
Group ervation Occurrence Status Status Rank Rank
aDate Rank A
Vascular Plant 2422 Drosera filiformis Threadleaf Sundew 1975-06 F 5-Very --- Special G4 S2
Low Concern
Vulnerable
Vascular Plant 1140 Eleocharis elongata Florida Spikerush 1990-10-19 A 3-Medium --- Endangered G5? S1
Vascular Plant 10876 Eleocharis elongata Florida Spikerush 1968-09-14 H 3-Medium --- Endangered G5? S1
Vascular Plant 40736 Eleocharis elongata Florida Spikerush 2020-06-10 B 2-High --- Endangered G5? S1
Vascular Plant 40737 Eleocharis elongata Florida Spikerush 2020-10-30 CD 2-High --- Endangered G5? S1
Vascular Plant 15762 Eleocharis robbinsii Robbins' Spikerush 1980 E 3-Medium --- Special G4G5 S2S3
Concern
Vulnerable
Vascular Plant 5284 Eleocharis rostellata Beaked Spikerush 1980 E 3-Medium --- Significantly G5 S2
Rare Other
Vascular Plant 5285 Eleocharis rostellata Beaked Spikerush 1980 E 3-Medium --- Significantly G5 S2
Rare Other
Vascular Plant 34340 Eleocharis vivipara Viviparous Spikerush 2020-07-30 E 2-High --- Threatened G5 S1
Vascular Plant 38892 Erythrina herbacea Coralbean 2016-11-04 D 1-Very --- Endangered G5 S2
High
Vascular Plant 18814 Eupatorium Limesink Dog-fennel 1980 H 3-Medium --- Endangered G5 S2
leptophyllum
Vascular Plant 7486 Eupatorium Limesink Dog-fennel 1980 H 3-Medium --- Endangered G5 S2
leptophyllum
Vascular Plant 19598 Eupatorium Limesink Dog-fennel 2020-10-02 A 2-High --- Endangered G5 S2
leptophyllum
Vascular Plant 34354 Eupatorium paludicola Bay Boneset 2020-09-23 F 2-High --- Endangered G2 S1S2
Vascular Plant 40260 Galactia mollis Soft Milk-pea 2020-06-04 B 2-High --- Threatened G4 S2
Vascular Plant 40731 Galactia mollis Soft Milk-pea 2020-09-04 C 2-High --- Threatened G4 S2
Vascular Plant 40633 Gaylussacia nana Dwarf Dangleberry 2020-10-29 A 2-High --- Endangered G4 S1
Vascular Plant 23771 Hypoxis rigida Stiff-leaved Yellow 1992-06-08 E 3-Medium --- Significantly G4 S2
Stargrass Rare
Peripheral
Vascular Plant 11567 Lachnocaulon minus Brown Bogbutton 1966-07-03 H 3-Medium --- Threatened G3G4 S2
Vascular Plant 13202 Lachnocaulon minus Brown Bogbutton 1978-06-30 H 3-Medium --- Threatened G3G4 S2
Vascular Plant 629 Lachnocaulon minus Brown Bogbutton 2020-09-25 A 3-Medium --- Threatened G3G4 S2
Vascular Plant 41159 Lachnocaulon minus Brown Bogbutton 2021-06-01 D 2-High --- Threatened G3G4 S2
Vascular Plant 14067 Lechea torreyi var. Torrey's Pinweed 1941-10-08 H 4-Low --- Endangered G4TN S1
congesta R
Page 24 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Status�atus Rank
Date Rank
Vascular Plant 13383 Lechea torreyi var. Torrey's Pinweed 1992-06-12 F 3-Medium --- Endangered G4TN S1
congesta R
Vascular Plant 38898 Lechea torreyi var. Torrey's Pinweed 2020-11-10 B 2-High --- Endangered G4TN S1
congesta R
Vascular Plant 15848 Lilaeopsis carolinensis Carolina Grasswort 1963-04-29 H 4-Low --- Significantly G3G5 S2
Rare Other
Vascular Plant 10563 Lilaeopsis carolinensis Carolina Grasswort 2020-11-12 C 3-Medium --- Significantly G3G5 S2
Rare Other
Vascular Plant 12626 Litsea aestivalis Pondspice 2020-08-19 B 3-Medium --- Special G3? S2S3
Concern
Vulnerable
Vascular Plant 2676 Litsea aestivalis Pondspice 2020-08-19 D 2-High --- Special GY S2S3
Concern
Vulnerable
Vascular Plant 40749 Litsea aestivalis Pondspice 2020-06-10 D 2-High --- Special G3? S2S3
Concern
Vulnerable
Vascular Plant 40734 Ludwigia alata Winged Seedbox 2020-10-29 A 2-High --- Significantly G3G5 S2
Rare
Peripheral
Vascular Plant 42363 Ludwigia lanceolate Lanceleaf Seedbox 2022-09-24 C 2-High --- Endangered G3 S1
Vascular Plant 40630 Ludwigia lanceolate Lanceleaf Seedbox 2020-11-10 B 2-High --- Endangered G3 S1
Vascular Plant 11594 Ludwigia linifolia Flaxleaf Seedbox 1980 E 3-Medium --- Threatened G4 S2
Vascular Plant 1918 Ludwigia linifolia Flaxleaf Seedbox 2020-09-23 C 3-Medium --- Threatened G4 S2
Vascular Plant 40744 Ludwigia linifolia Flaxleaf Seedbox 2020-07-29 A 2-High --- Threatened G4 S2
Vascular Plant 40745 Ludwigia linifolia Flaxleaf Seedbox 2020-09-04 D 2-High --- Threatened G4 S2
Vascular Plant 12978 Ludwigia suffruticosa Shrubby Seedbox 1980 E 3-Medium --- Threatened G5 S2
Vascular Plant 1625 Ludwigia suffruticosa Shrubby Seedbox 2020-09-23 E 3-Medium --- Threatened G5 S2
Vascular Plant 5255 Ludwigia suffruticosa Shrubby Seedbox 2020-10-02 D 2-High --- Threatened G5 S2
Vascular Plant 1902 Ludwigia suffruticosa Shrubby Seedbox 1993-09-04 A 3-Medium --- Threatened G5 S2
Vascular Plant 27507 Lupinus villosus Lady Lupine 1980-04 H 3-Medium --- Endangered G4 S1
Vascular Plant 40735 Luziola fluitans var. Southern Water Grass 2020-10-02 C 2-High --- Significantly G5T5 S1S2
fluitans Rare
Peripheral
Vascular Plant 33776 Lysimachia Rough-leaf Loosestrife 2022-06-07 AB 2-High Endangered Endangered G3 S3
asperulifolia
Page 25 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common NamIrOb
Element Accuracy Federal State Glo��tate
Group ervation Occurrence Status Status Rank Rank
M M Date Rank
Vascular Plant 33790 Lysimachia Rough-leaf Loosestrife 2022-06-08 A 3-Medium Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33772 Lysimachia Rough-leaf Loosestrife 2022-06-08 A 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33761 Lysimachia Rough-leaf Loosestrife 2022-06-08 B 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33759 Lysimachia Rough-leaf Loosestrife 2022-06-09 B 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 6099 Lysimachia Rough-leaf Loosestrife 1999-05-25 F 3-Medium Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33754 Lysimachia Rough-leaf Loosestrife 2019-06-06 H 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33795 Lysimachia Rough-leaf Loosestrife 2022-06-09 C 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 33791 Lysimachia Rough-leaf Loosestrife 2009-08-19 H 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 8126 Lysimachia Rough-leaf Loosestrife 2000-06-07 F 2-High Endangered Endangered G3 S3
asperulifolia
Vascular Plant 901 Myriophyllum laxum Loose Water-milfoil 1983-06 H 3-Medium --- Endangered G3 S2
Vascular Plant 14413 Myriophyllum laxum Loose Water-milfoil 1980 H 3-Medium --- Endangered G3 S2
Vascular Plant 13592 Myriophyllum laxum Loose Water-milfoil 1980 H 3-Medium --- Endangered G3 S2
Vascular Plant 12240 Myriophyllum laxum Loose Water-milfoil 1980 H 3-Medium --- Endangered G3 S2
Vascular Plant 12241 Myriophyllum laxum Loose Water-milfoil 1980 H 3-Medium --- Endangered G3 S2
Vascular Plant 38858 Myriophyllum laxum Loose Water-milfoil 2017-06-28 B 1-Very --- Endangered G3 S2
High
Vascular Plant 42364 Panicum Puritan Panic Grass 2022-09-24 BC 2-High --- Significantly G5T4 Sl
dichotomiflorum var. Rare
puritanorum Peripheral
Vascular Plant 8147 Paspalum dissectum Mudbank Crown Grass 2020-07-30 F 3-Medium --- Endangered G4? S2
Vascular Plant 12668 Peltandra sagittifolia Spoonflower 1992-06-22 AB 3-Medium --- Significantly G3G4 S2S3
Rare
Peripheral
Vascular Plant 6661 Peltandra sagittifolia Spoonflower 2020-06-05 E 3-Medium --- Significantly G3G4 S2S3
Rare
Peripheral
Page 26 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common NamIrOb
Element Accuracy Federal State Glo��tate
Group ervation Occurrence Statusatus
Date Rank
Vascular Plant 5969 Peltandra sagittifolia Spoonflower 1980 E 3-Medium --- Significantly G3G4 S2S3
Rare
Peripheral
Vascular Plant 40732 Peltandra sagittifolia Spoonflower 2020-09-29 A 2-High --- Significantly G3G4 S2S3
Rare
Peripheral
Vascular Plant 793 Persicaria hirsuta Hairy Smartweed 1980 E 3-Medium --- Endangered G3G4 S1
Vascular Plant 40714 Pinguicula pumila Small Butterwort 2020-09-24 D 2-High --- Threatened G4 S2
Vascular Plant 38900 Pinguicula pumila Small Butterwort 2017-04-26 B 1-Very --- Threatened G4 S2
High
Vascular Plant 5173 Polygala hookeri Hooker's Milkwort 1941-08-21 H 4-Low --- Special G3 S2S3
Concern
Vulnerable
Vascular Plant 38857 Ponthieva racemosa Shadow-witch 2016-10-06 A 1-Very --- Threatened G5 S2
High
Vascular Plant 23025 Potamogeton Illinois Pondweed 1968-09-14 H 3-Medium --- Endangered G5 S1
illinoensis
Vascular Plant 23558 Pyxidanthera barbulataSandhills Pyxie-moss 1948-03-17 H 3-Medium --- Threatened G3 S2
var. brevifolia
Vascular Plant 27028 Quercus elliottii Running Oak 1997-06-12 F 3-Medium --- Endangered G3G5 S2
Vascular Plant 40353 Quercus minima Dwarf Live Oak 2020-09-30 A 2-High --- Endangered G5 S1
Vascular Plant 41174 Quercus minima Dwarf Live Oak 2021-06-11 E 2-High --- Endangered G5 S1
Vascular Plant 40725 Rhynchospora White-seeded 2020-07-31 CD 2-High --- Significantly G4 S2
divergens Beaksedge Rare
Peripheral
Vascular Plant 40631 Rhynchospora odorata Fragrant Beaksedge 2020-07-31 B 2-High --- Special G4 S1
Concern
Vulnerable
Vascular Plant 1514 Rhynchospora Coastal Beaksedge 1978-07-24 H 4-Low --- Threatened G2G3 S2
pleiantha
Vascular Plant 17216 Rhynchospora Coastal Beaksedge 1997-06-10 A 3-Medium --- Threatened G2G3 S2
pleiantha
Vascular Plant 6719 Rhynchospora Coastal Beaksedge 1994-05-23 A 3-Medium --- Threatened G2G3 S2
pleiantha
Vascular Plant 2442 Rhynchospora Coastal Beaksedge 1978-08 H 3-Medium --- Threatened G2G3 S2
pleiantha
Page 27 of 31

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Status�atus Rank
Date Rank
Vascular Plant 4418 Rhynchospora Coastal Beaksedge 1977-10 H 3-Medium --- Threatened G2G3 S2
pleiantha
Vascular Plant 14425 Rhynchospora Coastal Beaksedge 1978-08-23 H 2-High --- Threatened G2G3 S2
pleiantha
Vascular Plant 18691 Rhynchospora tracyi Tracy's Beaksedge 1961-06 H 4-Low --- Threatened G4 S2
Vascular Plant 19881 Rhynchospora tracyi Tracy's Beaksedge 1980 E 3-Medium --- Threatened G4 S2
Vascular Plant 6963 Rhynchospora tracyi Tracy's Beaksedge 2020-09-23 AB 3-Medium --- Threatened G4 S2
Vascular Plant 17712 Sagittaria isoetiformis Quillwort Arrowhead 1980 H 3-Medium --- Threatened G3 S2
Vascular Plant 18912 Schoenoplectus Canby's Bulrush 1963-05-19 H 3-Medium --- Significantly G3G4 S3
etuberculatus Rare
Peripheral
Vascular Plant 9480 Scleria reticularis Netted Nutrush 2020-07-30 F 3-Medium --- Special G4 S2
Concern
Vulnerable
Vascular Plant 40717 Scleria verticillata Savanna Nutrush 2020-10-29 A 2-High --- Significantly G5 S2
Rare
Peripheral
Vascular Plant 40718 Scleria verticillata Savanna Nutrush 2020-09-04 B 2-High --- Significantly G5 S2
Rare
Peripheral
Vascular Plant 41179 Solidago leavenworthii Leavenworth's 2022-09-24 AB 2-High --- Endangered G3G4 S1
Goldenrod
Vascular Plant 40715 Solidago tortifolia Twisted-leaf 2020-11-13 A 2-High --- Endangered G4G5 S1
Goldenrod
Vascular Plant 13965 Spiranthes laciniata Lace-lip Ladies'-tresses 1987-05-25 E 3-Medium --- Special G4G5 S2
Concern
Vulnerable
Vascular Plant 12293 Spiranthes laciniata Lace-lip Ladies'-tresses 1997-06-09 F 3-Medium --- Special G4G5 S2
Concern
Vulnerable
Vascular Plant 40704 Stylisma aquatica Water Dawnflower 2020-07 D 2-High --- Endangered G4 S2
Vascular Plant 23493 Utricularia cornuta Horned Bladderwort 2021-06-11 B 2-High --- Threatened G5 S1S2
Vascular Plant 42429 Utricularia cornuta Horned Bladderwort 2022-09-24 E 2-High --- Threatened G5 S1S2
Vascular Plant 20066 Utricularia olivacea Dwarf Bladderwort 1980 A 3-Medium --- Threatened G4 S2
Vascular Plant 16683 Utricularia olivacea Dwarf Bladderwort 1980 H 3-Medium --- Threatened G4 S2
Vascular Plant 12844 Utricularia olivacea Dwarf Bladderwort 1980 H 3-Medium --- Threatened G4 S2
Page 28 of 31

Natural Areas Documented Within a One-mile Radius of the Project Area
Site Name Representakonal Rating 111L.Lollective Rating
Boiling Spring Lakes Limesink Complex R2 (Very High) Cl (Exceptional)
Orton Powerline Loosestrife Site R5 (General) C4 (Moderate)
MOTSU Governors Creek Natural Area Rl (Exceptional) C1 (Exceptional)
MOTSU Brunswick Forest Natural Area R5 (General) C4 (Moderate)
MOTSU Three Ponds Natural Area R2 (Very High) C3 (High)
MOTSU Northwest Natural Area R2 (Very High) Cl (Exceptional)
Orton Sandhills and Limesinks R2 (Very High) Cl (Exceptional)
CPF/Orton Pond Aquatic Habitat R5 (General) C5 (General)
Lower Cape Fear River Bird Nesting Islands R2 (Very High) C4 (Moderate)
White Spring Ponds Complex R2 (Very High) Cl (Exceptional)
Boiling Spring Lakes Wetland Complex Rl (Exceptional) Cl (Exceptional)
CPF/Lower Cape Fear River Aquatic Habitat R2 (Very High) C4 (Moderate)
Managed Areas Documented Within a One-mile Radius of the Project Area
!�,`Ianaged Area Name Uwner Owner Type
Boiling Spring Lakes Plant Conservation Preserve NC Department of Agriculture, Plant State
Conservation Program
Brunswick County Open Space Brunswick County Local Government
Brunswick Town State Historic Site NC DNCR, Division of State Historic Sites State
and Properties
City of Southport Open Space City of Southport Local Government
Green Swamp Game Land NC Wildlife Resources Commission State
Military Ocean Terminal Sunny Point US Army Federal
North Carolina International Terminal Property INC State Ports Authority State
Orton Creek Preserve The Nature Conservancy Private
Pretty Pond Limesink Complex Natural Heritage NC DNCR, Natural Heritage Program State
Preserve
Ferry Slip Island Audubon Sanctuary National Audubon Society Private
No Name Island Audubon Sanctuary National Audubon Society Private
North Carolina Safe Harbor Agreement - Red- NC Wildlife Resources Commission State
cockaded Woodpecker
North Pelican Island Audubon Sanctuary National Audubon Society Private
NC Land and Water Fund Conservation Agreement NC DNCR, NC Land and Water Fund State
NC Land and Water Fund Project NC DNCR, NC Land and Water Fund State
North Carolina Coastal Land Trust Easement North Carolina Coastal Land Trust Private
North Carolina Coastal Land Trust Easement North Carolina Coastal Land Trust Private
The Nature Conservancy Easement The Nature Conservancy Private
Page 29 of 31

Managed Areas Documented Within a One-mile Radius of the Project Area
Managed Area Name Owner
Boiling Spring Lakes Plant Conservation Preserve NC DNCR, Natural Heritage Program State
Dedicated Nature Preserve
Green Swamp Game Land Dedicated Nature NC DNCR, Natural Heritage Program State
Preserve
Lower Cape Fear River Islands Registered Heritage NC DNCR, Natural Heritage Program State
Area
Military Ocean Terminal Sunny Point Registered NC DNCR, Natural Heritage Program State
Heritage Area
Pretty Pond Limesink Complex Preserve Dedicated NC DNCR, Natural Heritage Program State
Nature Preserve
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on March 9,2023;source: NCNHP,Q4,Winter(January)
2023. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 30 of 31

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•

Young, Brianna A
From: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Sent: Thursday, March 30, 2023 10:29 AM
To: Young, Brianna A
Cc: Shipp-Pennock, Michelle A (Angie) CTR USARMY 596 TRANS BIDE (USA); Lambe, Brian
Subject: RE: [External] RE: Military Ocean Terminal - Sunny Point NCS000208
Attachments: NPDES SDO Map_27Mar23.pdf, NCS000208-Description of the industiral activity
occuring_29Mar23.pdf
Brianna,
Thank you for your quick response! Attached are the items you've requested.
Please let us know if you need anything else.
A
AJ
AJ Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
-----Original Message-----
From:Young, Brianna A<[e-mail]>
Sent: Tuesday, March 28, 2023 4:27 PM
To: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BIDE (USA)
<[e-mail]>; Lambe, Brian <[e-mail]>
Cc: Shipp-Pennock, Michelle A (Angie) CTR USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Subject: [URL Verdict: Neutral][Non-DoD Source] RE: [External] RE: Military
Ocean Terminal -Sunny Point NCS000208
Adrienne,
As the draft permit has not yet gone out for public comment, no modification
or re-noticing will be needed. In order to add the new outfall to the draft
permit, please provide the following information:
1. Updated coordinates for all outfalls.
2. Updated site map showing all outfall locations and associated drainage
areas.
3. Description of the industrial activity occurring in each outfall area.
Based on your email, I understand you are already working on several of
these items. Please let me know if you have any other questions.
1

Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator Stormwater Permitting Program NC
DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical
address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the
Department of Environmental Quality has adjusted operations to protect the
health and safety of the staff and public. Please check with the appropriate
staff before visiting our offices, as we may be able to handle your requests
by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
-----Original Message-----
From: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BDE (USA)
<[e-mail]>
Sent: Monday, March 27, 2023 12:13 PM
To: Lambe, Brian <[e-mail]>;Young, Brianna A
<[e-mail]>
Cc: Shipp-Pennock, Michelle A (Angie) CTR USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Subject: [External] RE: Military Ocean Terminal -Sunny Point NCS000208
Importance: High
Brian,
Thank you for taking the time to visit and walk the site with Angie and
myself last week. We will revise the description of industrial activity
occurring onsite to include the additional SDO-3, move the sampling for
SDO-1 further downstream to capture a more representative sample of the
stormwater discharge,work with base maintenance to address the
stabilization/vegetation issue at SDO-1, and have signs made for each SDO
location.
//BREAK//
Brianna,
What does MOTSU need to provide to you in order to have the re-issued NPDES
SW permit include the new SDO-3 and the quarterly sampling implemented? I
located the 2019 renewal permit that David Von Kolnitz submitted previously,
but do not have anything more recent to put my hands on. I'm working on the
2

Admin SW map showing the SDOs w/coordinates, and the description of
industrial activity occurring onsite that was initially submitted with the
permit renewal package.
Please let us know whatever you may need so that we can get it to you ASAP.
TYI!
AJ
AJ Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
-----Original Message-----
From: Lambe, Brian <[e-mail]>
Sent: Friday, March 24, 2023 10:57 AM
To: Rogers, Adrienne M (AJ) CIV USARMY 596 TRANS BIDE (USA)
<[e-mail]>; Shipp-Pennock, Michelle A(Angie) CTR
USARMY 596 TRANS BDE (USA) <[e-mail]>
Cc: Young, Brianna A<[e-mail]>
Subject: [URL Verdict: Unknown][Non-DoD Source] RE: [External] RE: Military
Ocean Terminal -Sunny Point NCS000208
Thank you for meeting with me yesterday. Please find the attached inspection
report. Please revise the application by adding SDO3 as discussed. You may
also change the SDO1 location on the outfall sheet. I suspect you can amend
that one page. After that is taken care of, I recommend issuing the permit.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy, Mineral and
Land Resources
127 Cardinal Drive Extension I Wilmington, NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.ncdenr.org/web/Ir/
-----Original Message-----
From: Lambe, Brian
Sent: Monday, March 20, 2023 8:20 AM
To: Rogers, Adrienne M CIV USARMY 596 TRANS BDE (USA)
<[e-mail]>; Shipp-Pennock, Michelle A CTR USARMY 596
TRANS BDE (USA) <[e-mail]>; USARMY MOTSU SDDC
Mailbox Sunny Point Visitor Center
<[e-mail]>
Subject: RE: [External] RE: Military Ocean Terminal -Sunny Point NCS000208
Thank you. See you then.
3

Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy, Mineral and
Land Resources
127 Cardinal Drive Extension I Wilmington, NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.ncdenr.org/web/Ir/
-----Original Message-----
From: Rogers, Adrienne M CIV USARMY 596 TRANS BDE (USA)
<[e-mail]>
Sent: Monday, March 20, 2023 8:19 AM
To: Lambe, Brian <[e-mail]>; Shipp-Pennock, Michelle A CTR
USARMY 596 TRANS BDE (USA) <[e-mail]>; USARMY
MOTSU SDDC Mailbox Sunny Point Visitor Center
<[e-mail]>
Subject: RE: [External] RE: Military Ocean Terminal -Sunny Point NCS000208
CAUTION: External email. Do not click links or open attachments unless you
verify. Send all suspicious email as an attachment to Report
Spa m.<mailto:[e-mail]>
4

Description of industrial activity occurring onsite;
As a major terminal of the Military Surface Deployment and Distribution Command
(SDDC), Military Ocean Terminal Sunny Point (MOTSU) is one of the Department of
Defense (DoD) ammunition terminals specifically designed to handle containerized
ammunition shipments. MOTSU is the principle out load point for Army/Air Force
ammunition in support of DoD. The cargo, moved through MOTSU, arrives by rail or
truck from ammunition depots throughout the US. There is no manufacturing,
assembling, or warehousing ammunition facilities on the installation. Staging of
ammunition is limited to very short periods on board the conveyance in which it is
received.
MOTSU's mission is to plan, coordinate, and accomplish movement of ammunition and
other dangerous cargo through MOTSU to support the DoD. MOTSU employs
approximately seven (7) active Army personnel and 270 civilian workers, full time. Both
the Public Works Maintenance Contractor (PWMC) and Stevedoring services are
contracted to private companies. Stevedoring operations utilize International
Longshoremen Association workers to perform port operations and can increase onsite
workers temporarily.
MOTSU is located in Brunswick County, northwest of the City of Southport. The
Installation is situated along both sides of the Cape Fear River. It encompasses
approximately 11,500 acres. The Main Terminal consists of 8,645 acres and is located
along the west bank of the Cape Fear River. The Main Terminal consists of three (3)
wharves, numerous storage pads, and the administration area. The administration area
contains one (1) location for industrial activity with the potential for stormwater
pollutants. The activity consists of an equipment maintenance area (Motor Pool).
Vehicle maintenance is conducted at this location and potential pollutants would consist
of petroleum, oils and lubricants (POLs), antifreeze, trash, and general excess dirt.
Locomotive maintenance is within the Administrative Area but is conducted within
Building 43. Exposure to stormwater is not expected in this area. Potential stormwater
pollutants are not expected within the operational area of MOTSU. The remainder of
MOTSU is located near Leland, Brunswick County, NC (642 acres) and on the east side
of the Cape Fear River in New Hanover County, NC (2,237 acres).
The operational area at each wharf sees limited industrial activity with the potential for
producing stormwater contaminants. Vessel loading and unloading operations strictly
occur at the wharves with no vessel and drydock maintenance conducted at these
locations.
The installation ultimately discharges all stormwater into the Cape Fear River Basin into
section 18-(71)b, classification SC. This section is listed in the state's 303(d) impaired
waters. The installation industrial activity, within the administration area, discharges
stormwater into the headwaters of Nigis Creek (section 18-88-1-2). Nigis Creek drains
into Walden Creek and finally into the Cape Fear River. Neither Nigis Creek nor Walden
Creek are listed in the state's 303(d) list of impaired waters.

Confirmation on the number of outfalls and associated coordinates:
MOTSU has two (2) existing stormwater discharge outfalls (SDO) associated with this
permit and is adding SDO-3, which was identified during a recent site visit by a North
Carolina Department of Environmental Quality representative. Attached is a map
showing existing SDO-1 and SDO-2, and new SDO-3 with coordinates.
Description of industrial activity in each drainage area:
Work associated with the Installation produces few direct contaminants to stormwater
runoff. The main contaminants are from the maintenance and repair of motorized
vehicles, conducted within the Motor Pool and Stevedore equipment maintenance
areas. No manufacturing facilities are located on the Installation. The majority of
operations are conducted using containerized cargo, container handlers and yard
tractors, locomotives, and cranes.
The Motor Pool, located within the Administrative Area, consists of eight (8) buildings.
All vehicle maintenance is conducted within this area. Over 100 forklifts, both electric
and petroleum (gasoline or diesel) powered, are used on the installation. Approximately
70 motorized vehicles are used and maintained. SDO-1 and SDO-2 are associated with
this area. Each building within the motor pool uses POLs, antifreeze, and solvents. The
materials used are stored within each building either in flammable lockers (with
secondary containment) or on secondary containment pallets. No material is allowed to
be stored outside as avoidance and minimization practices to prevent direct contact with
precipitation events that could result in contaminated stormwater runoff. Recent
renovations to these buildings have allowed for most maintenance to be conducted
indoors. If maintenance is required to be conducted outside of a building, procedures to
block adjacent stormwater col lectiondrains are required and implemented. Closed-lid
dumpsters containing trash are located within the motor pools parking lots.
The Stevedore shop (Bldg. 36), located behind Motor Pool, is associated with SDO-2
and new SDO-3. Minor equipment maintenance is conducted as needed at this facility.
BMPs are in place to restrict any discharges from surface flows into the ditch line.
SDO-3 receives input from three (3) separate discharge areas, SDO-1, SDO-2 and an
area of runoff from the adjacent roadway. SDO-3 was added as a sampling point to
capture representative stormwater discharge(s).
The operational wharves are considered a water transportation facility area.
SIC (NAICS) code:
488310 Port and Harbor Operations

An electronic spreadsheet summarizing all of the monitoring data that has been
collected since the effective date of the current permit:
Attached excel spreadsheet. NCS000208_2019_2022_sample_results.xls
Verification that the information in the renewal application is still complete and
correct; and an explanation of any operational changes since the renewal
application was submitted.
All contact information has been updated according to your email to AJ Rogers dated
11/18/2022. The Permit Owner Affiliation Designation Form and Stormwater Permit
Delegation of Signature Authority Form have been submitted. All information submitted
in the initial renewal package is correct except that the facility at Building 143 is no
longer a wash rack or maintenance location (submitted as a significant change).

N
12 �
D57 w E
s
Legend
Utility Feature-Wastewater Oil Water Separator
Water Feature
Gates
SDO-3 0 0 Gas Station Canopy
NEW •
-78 0.7711;33 59.5235 • 0 Buildings
Fences
• 0 Sidewalks
E.
Paved Parking Area
43
Utility Feature POL Manhole
•
SDO-2
17
I 9
_78 0 Above Ground Diesel Fue Tank Generator at Bldg 3
.7970�33 59.4954
oa
Q
..::....... ...:......::....... ...:......::....... ...:......::
c�
Diesel Fuel Storage for Building 9 11
1
Q
i
•
Diesel Q Storage for Building35 at Perimeter Road South
36
7 11 15 Gasoline Storage for Building 11
• ' ` Heating Fuel Storage at Building 6
• ..:.. � 9 9 9
�+ N., 1
..:...:..:...... .....
6
* Heating Fuel Storage for Building 18
w * Heating Fuel Storage for Building 43
24 HeatingOil Storage for Building 26
n
9 9
U
> o POL Dispenser
POL Piping Segment
�� • Stormwater-Drop Inlet
26
30 °'.`''' o Stormwater Utility Node- Fitting
SDO-1 �� F • Stormwater Utility Node- Discharge
(moved sampling point downstream)
-78 0.7876;33 59.4626 ��� n • Stormwater Utility Node
`40 Stormwater Utility Segment-Open Drain
M. 0 Stormwater Utility Segment-Culvert
Stormwater Utility Segment
32 1000 0 Pavement
v.:.:.:.
♦„'
Lake/Pond
Road Centerline
i
22 Installation Boundary
i
0
Aerial Dated:02 February 2017
V Map Created:06 September 2017
Map Revised:27 March 2023
/ 0 75 150 300
I
Feet
1:2,000
I
i
8,9

Compliance Inspection Report
Permit:NCS000208 Effective: 12/01/14 Expiration: 11/30/19 Owner: US Army/Military Ocean Terminal-Sunny
Point
SOC: Effective: Expiration: Facility: Military Ocean Terminal/Sunny Point
County: Brunswick 6280 Sunny Point Rd
Region: Wilmington
Southport NC 28461
Contact Person:Adrienne Rogers Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/23/2023 Entry Time 10:OOAM Exit Time: 12:15PM
Primary Inspector:Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000208 Owner-Facility:US Army/Military Ocean Terminal-Sunny Point
Inspection Date: 03/23/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Adrienne Rogers and Michelle Shipp-Pennock to review the implementation of the industrial stormwater permit and
the associated reqirements. THe site is well maintained with excellent housekeeping.
THe SPPP meets all requirements. Revised in 2022. Certified in 2023. Employee training yearly. Facility inspections
semiannually. Inventory of significant materials. Includes SPCC. Spill response recorded by fire department.
Monitoring has been conducted according to permit requiremnts. Analytical sampling has not exceeded the benchmark
values . Qualitative monitoring is done in accordance to the permit conditions and did not reveal any issues.
The site inspeciton did not find any outstanding issues with the facility and the application of the SPPP to the site.
One additional outfall was found outside of the stevedore shop. There were at least three stormwater inlets outleting to a
discrete ditch separate from SDO2. This outfall will need to be claimed as SDO3.
The ditch behind Building 31, the boat maintenance building, needs to be stabilized. Some rock stabilization is in place,
additional is needed, or provide matting and groundcover.
SDO1 is behind building 31 at the pipe outlet. Suggest moving the sampling location downstream to catch sheetflow from
building 31 area.
Page 2 of 3

Permit: NCS000208 Owner-Facility:US Army/Military Ocean Terminal-Sunny Point
Inspection Date: 03/23/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3

Young, Brianna A
From: von Kolnitz, David M CTR USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Sent: Thursday, February 9, 2023 3:23 PM
To: Rogers, Adrienne M CIV USARMY 596 TRANS BIDE (USA); Young, Teresa R CIV USARMY
CESAW (USA); Shipp-Pennock, Michelle A CTR USARMY 596 TRANS BDE (USA)
Subject: Fw:Additional Data Request and confirmation for Military Ocean Terminal —Sunny Point
stormwater permit NCS000208
Attachments: NCS000208_2019-2022_sample_results.xlsx; NCS000208_update_Data.docx; 1. SWPPP
adm area map.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
The email was sent 12/01/2022. However, her email does seem to be wrong.
From:von Kolnitz, David M CTR USARMY 596 TRANS BDE (USA)
Sent:Thursday, December 1, 2022 12:47 PM
To: [e-mail]<[e-mail]>; Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA)
<[e-mail]>
Subject:Additional Data Request and confirmation for Military Ocean Terminal—Sunny Point stormwater permit
NCS000208
Ms. Young, Attached you will find MOTSU's responses to your request for additional information and confirmation of
data from the 2019 renewal. MOTSU has also updated all contact information through the website. The final two forms
will be submitted early next week(Owner Affiliation Designation and SW Permit Delegation of Signature Form) once
MOTSU Commanding Officer returns to sign documents. If anymore information is needed please email or call either
myself or AJ Rogers.
Thanks, David
David von Kolnitz
Environmental Compliance Support Contractor
910-457-8422
[e-mail]
From: Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Sent: Friday, November 18, 2022 10:23 AM
To:von Kolnitz, David M CTR USARMY 596 TRANS BDE (USA) <[e-mail]>
Subject: FW: Military Ocean Terminal—Sunny Point stormwater permit NCS000208
Importance: High
Please see below.This is a high priority.
From:Young, Brianna A<[e-mail]>
Sent: Friday, November 18, 2022 9:37 AM
To:[e-mail]
Cc: [e-mail]
Subject: [URL Verdict: Neutral][Non-DoD Source] Military Ocean Terminal—Sunny Point stormwater permit NCS000208
1

All active links contained in this email were disabled. Please verify the identity of the sender, and confirm the
authenticity of all links contained within the message prior to copying and pasting the address to a Web browser.
Good morning,
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000208.
Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater
permit. As long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action.
I am working on renewing the individual stormwater permit for the Military Ocean Terminal— Sunny Point
(NCS000208). I need additional information in order to 1) confirm that the information I have is correct and 2)
make sure the permit adequately serves the needs of the facility. Please provide the following:
• Description of industrial activity occurring onsite;
• Confirmation on the number of outfalls and associated coordinates;
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report<Caution-
https://reports.ncdenr.org/BOE/OpenDocument/2002150408/CrystalReports/viewrpt.cwr?id=585684&apsuser=BIMS_
U&apspassword=blOMs_cr%28ddnri59%29&apsauthtype=secEnterprise&cmd=EXPORT&EXPORT_FMT=U2FPDF%3AO>
and you will see a form that includes the address of the facility, contact information for the permit, and the regulated
stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be
updated using the links provided below, where applicable:
• Facility/Company name or ownership:Name/Ownership Change Form< Caution-
https://edocs.deq.nc.gov/Forms/SW-Name-Change>
• Owner Affiliation(Legallyresponsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form< Caution-https:Hedocs.deq.nc.gov/Forms/SW-Permit-Contact-Updates>
• Delegationof Signature Authority(DOSA): Permit Contact Update Request Form< Caution-
https://edocs.deq.nc.gov/Forms/SW-Permit-Contact-Updates>
• Billingcontact: Permit Contact Update Request Form<Caution-https://edocs.deq.nc.gov/Forms/SW-
Permit-Contact-Updates>
2

• Permitcontact: Permit Contact Update Request Form < Caution-https://edocs.deq.nc.gov/Forms/SW-
Permit-Contact-Updates>
• Facilitycontact: Permit Contact Update Request Form < Caution-https://edocs.deq.nc.gov/Forms/SW-
Permit-Contact-Updates>
• Facilityaddress only: Email Bethany Georgoulias< Caution-mailto:[e-mail]>
• Stormwateroutfall information: Email Bethany Georgoulias < Caution-
mailto:[e-mail]>
• Visit theeDMR Six Steps website<Caution-https://deq.nc.gov/about/divisions/energy-mineral-and-land-
resources/stormwater/stormwater-program/npdes-industrial > and complete Steps 1 and 2.
• Pay outstanding permit fees:Stormwater ePayment website< Caution-
https://deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-
program/stormwater-epayments>
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail]<Caution-mailto:[e-mail]> (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
,�: D_ E '�&'�
ti ;
NORTH CAROLINA
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
3

23
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20
Military Ocean Terminal
29 Sunny Point
140 70 0 140 Feet
Date Created: 26-October-2011

NCS000208
OUTFALL PARAMETER Benchmarks 6/12/2019 12/23/2019 9/8/2020 12/16/2020 6/17/2021 12/8/2021 7/12/2022
RAIN FALL AMOUNT 0.34" 1.41" 0.43" 0.38" 0.10" 1.43" 1.17"
SD01
OIL & GREASE 15 <5 mg/L <5 mg/L <5 mg/L <5 mg/L <5 mg/L <S.Omg/L <S.Omg/L
CADMIUM 0.003 <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.0025mg/L
LEAD 0.075 <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L
TSS 100 3.6 mg/L 22.3 mg/L 17.0 mg/L 10.7 mg/L 9.0 mg/L 3.6 mg/L 15.9 mg/L
pH 6-9 7.29 7 7.8 8 7.6 7.7
BOD 30 <2 mg/L <2 mg/L 3 mg/L 5 mg/L 2 mg/L <2 mg/L 2 mg/L
COD 120 <20 mg/L 25 mg/L 53 mg/L 100 mg/I <20 mg/L <20 mg/L <20 mg/L
WAS 0.5 0.071 mg/L <0.060 mg/L 0.361 mg/L <0.09 mg/L <0.06 mg/L 0.077 mg/L <0.039 mg/L
SD02
OIL & GREASE 15 <5 mg/L <5 mg/L <5 mg/L <5 mg/L <5 mg/L <S.Omg/L <S.Omg/L
CADMIUM 0.003 <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.0025mg/L
LEAD 0.075 <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L
TSS 100 3.9 mg/L 5.0 mg/L 12.6 mg/L 6.6 mg/L 5.9 mg/L <2.5 mg/L 5.4 mg/L
pH 6-9 6.56 7.5 6.6 7.4 7.5 7.6
BOD 30 9 mg/L 4 mg/L 3 mg/L 2 mg/L <2 mg/L 2 mg/L 2 mg/L
COD 120 49 mg/L 63 mg/L 53 mg/L 30 mg/L 26 mg/L <20 mg/L 22.0 mg/L
MBAS 0.5 0.039 mg/L 0.051 mg/L 0.333 mg/L <0.06 mg/L <0.036 mg/L 0.061 mg/L <0.040 mg/L

Description of industrial activity occurring onsite;
As a major terminal of the Military Surface Deployment and Distribution Command(SDDC),
MOTSU is one of the Department of Defense (DoD) ammunition terminals specifically designed
to handle containerized ammunition shipments. MOTSU is the principle out load point for
Army/Air Force ammunition in support of DoD. The cargo, moved through MOTSU, arrives by
rail or truck from ammunition depots throughout the US. There is no manufacturing, assembling,
or warehousing ammunition facilities on the installation. Staging of ammunition is limited to
very short periods on board the conveyance in which it is received.
MOTSU's mission is to plan, coordinate, and accomplish movement of ammunition and other
dangerous cargo through MOTSU to support the DoD. MOTSU employs approximately seven
(7) active Army personnel and 270 civilian workers, full time. Both the Public Works
Maintenance Contractor(PWMC) and Stevedoring services are contracted to private companies.
Stevedoring operations utilize International Longshoremen Association workers to perform port
operations and can increase onsite workers temporarily.
MOTSU is located in Brunswick County, northwest of the City of Southport. The Installation is
situated along both sides of the Cape Fear River. It encompasses approximately11,500 acres.
The Main Terminal consists of 8,645 acres and is located along the west bank of the Cape Fear
River. The Main Terminal consists of three (3) wharves, numerous storage pads, and the
administration area. The administration area contains one (1) location for industrial activity with
the potential for stormwater pollutants. The activity consists of an equipment maintenance area
(Motor Pool). Vehicle maintenance is conducted at this location and potential pollutants would
consist of petroleum, oils and lubricants (POLs), antifreeze, trash, and general excess dirt.
Locomotive maintenance is within the Administrative Area but is conducted within Building 43.
Exposure to stormwater is not expected in this area. Potential stormwater pollutants are not
expected within the operational area of MOTSU. The remainder of MOTSU is located near
Leland, Brunswick County,NC (642 acres) and on the east side of the Cape Fear River in New
Hanover County,NC (2,237 acres).
The Operational area at each Wharf contains limited potential for industrial activity with the
potential for stormwater pollutants. Vessel loading and unloading operations occur at these
locations. No vessel and drydock maintenance are conducted at these locations.
The installation ultimately discharges all stormwater into the Cape Fear River Basin into section
18-(71)b, classification SC. This section is listed in the state's 303(d) impaired waters. The
installation industrial activity, within the administration area, discharges stormwater into the
headwaters of Nigis Creek(section 18-88-1-2). Nigis Creek drains into Walden Creek and finally
into the Cape Fear River. Neither Nigis Creek nor Walden Creek are listed in the state's 303(d)
list of impaired waters.
Confirmation on the number of outfalls and associated coordinates:
MOTSU has two outfalls associated with this permit. Attached is a map showing outfalls (1.
SWPPP adm area map) with coordinates. Also, provided to Ms. Georgoulias through email.

Description of industrial activity in each drainage area;
Work associated at the Installation produces few direct contaminants to stormwater runoff. The
main contaminants are from the maintenance and repair of motorized vehicles, conducted within
the Motor Pool and Stevedore equipment maintenance area. No manufacturing facilities are
located on the Installation. The majority of operations are conducted using containerized cargo,
container handlers and yard tractors, locomotives, and cranes.
The Motor Pool, located within the Administrative Area, consists of eight(8)buildings.All
vehicle maintenance is conducted within this area. Over 100 forklifts,both electric and
petroleum(gasoline or diesel)powered, are used on the installation.Approximately 70 motorized
vehicles are used and maintained. The two (2) stormwater discharge outfalls (SDOs) are
associated with this area. Each building within the motor pool uses POLs, antifreeze, and
solvents. The materials used are stored within each building either in flammable lockers (with
secondary containment) or on secondary containment pallets. No material is allowed to be stored
outside with potential contact to stormwater. Recent renovations to these buildings have allowed
for most maintenance to be conducted indoors. If maintenance is required to be conducted
outside of a building, procedures to block adjacent stormwater drains are required and
implemented. Closed-lid dumpsters containing trash are located within the motor pools parking
lots.
The Operational Wharves are considered a water transportation facility area.
SIC (NAICS) code;
488310 Port and Harbor Operations
An electronic spreadsheet summarizing all of the monitoring data that has been collected
since the effective date of the current permit;
Attached excel spreadsheet. NCS000208_2019_2022_sample_results.xls
Verification that the information in the renewal application is still complete and correct;
and an explanation of any operational changes since the renewal application was
submitted.
All contact information has been updated according to your email to AJ Rogers 11/18/2022. The
Permit Owner Affiliation Designation Form and Stormwater Permit Delegation of Signature
Authority Form will be submitted early next week once signatures are obtained from all parties.
All information submitted in the initial renewal package is correct except that the facility at
building 143 is no longer a wash rack or maintenance location (submitted as a significant
change).

Young, Brianna A
From: Rogers, Adrienne M CIV USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Sent: Friday, December 2, 2022 8:53 AM
To: Young, Brianna A
Subject: RE: [External] RE: Military Ocean Terminal - Sunny Point stormwater permit NCS000208
Thank you so much for tracking down an answer! I really appreciate it.
Have a great day!
AJ
AJ Rogers
Environmental Compliance Manager
MOTSU-DPW
Office: 910.457.8425
Mobile: [phone]
-----Original Message-----
From:Young, Brianna A<[e-mail]>
Sent: Wednesday, November 30, 2022 10:09 AM
To: Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA)
<[e-mail]>
Cc: von Kolnitz, David M CTR USARMY 596 TRANS BDE (USA)
<[e-mail]>
Subject: [Non-DoD Source] RE: [External] RE: Military Ocean Terminal -Sunny
Point stormwater permit NCS000208
Good morning AJ,
I apologize for the delay in responding. I was out of the office last week
for the holiday and wanted to verify with other staff before getting back to
you. Wash water cannot be covered under a stormwater permit as that is
considered wastewater. If you proceed with washing containers onsite,you
will need to find a way to route the wastewater to a sanitary sewer, secure
a pump and haul permit, or find another means of wastewater disposal. Please
let me know if you have any other questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator Stormwater Permitting Program NC
DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)

Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical
address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the
Department of Environmental Quality has adjusted operations to protect the
health and safety of the staff and public. Please check with the appropriate
staff before visiting our offices, as we may be able to handle your requests
by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
-----Original Message-----
From: Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA)
<[e-mail]>
Sent:Tuesday, November 22, 2022 11:48 AM
To:Young, Brianna A<[e-mail]>
Cc: von Kolnitz, David M CTR USARMY 596 TRANS BDE (USA)
<[e-mail]>
Subject: RE: [External] RE: Military Ocean Terminal -Sunny Point stormwater
permitNCS000208
CAUTION: External email. Do not click links or open attachments unless you
verify. Send all suspicious email as an attachment to Report
Spa m.<mailto:[e-mail]>
2

Young, Brianna A
From: von Kolnitz, David M CTR USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Sent: Wednesday, November 30, 2022 12:42 PM
To: Georgoulias, Bethany; Rogers, Adrienne M CIV USARMY 596 TRANS BIDE (USA); Young,
Brianna A
Subject: [External] FW: Military Ocean Terminal - Sunny Point stormwater permit NCS000208
Attachments: 1. SWPPP adm area map.pdf
Ms. Georgoulias, attached is a map showing the two outfall for MOTSU stormwater permit NCS000208. All other
outfalls initially on the permit have been removed due to changes at the facility removing potential exposure of
stormwater. I am forwarding you this information per request from Ms. Young to update and confirm information
(initial email request 11/18/2022).
David von Kolnitz
Environmental Compliance Support Contractor
910-457-8422
[e-mail]
From: Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Sent: Friday, November 18, 2022 10:23 AM
To:von Kolnitz, David M CTR USARMY 596 TRANS BDE (USA) <[e-mail]>
Subject: FW: Military Ocean Terminal—Sunny Point stormwater permit NCS000208
Importance: High
Please see below.This is a high priority.
From:Young, Brianna A<[e-mail]>
Sent: Friday, November 18, 2022 9:37 AM
To:[e-mail]
Cc: [e-mail]
Subject: [URL Verdict: Neutral][Non-DoD Source] Military Ocean Terminal—Sunny Point stormwater permit NCS000208
All active links contained in this email were disabled. Please verify the identity of the sender, and confirm the
authenticity of all links contained within the message prior to copying and pasting the address to a Web browser.
Good morning,
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000208.
Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater
1

permit. As long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action.
I am working on renewing the individual stormwater permit for the Military Ocean Terminal—Sunny Point
(NCS000208). I need additional information in order to 1) confirm that the information I have is correct and 2)
make sure the permit adequately serves the needs of the facility. Please provide the following:
• Description of industrial activity occurring onsite;
• Confirmation on the number of outfalls and associated coordinates;
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report<Caution-
https://reports.ncdenr.org/BOE/OpenDocument/2002150408/CrystalReports/viewrpt.cwr?id=585684&apsuser=BIMS_
U&apspassword=blOMs_cr%28ddnri59%29&apsauthtype=secEnterprise&cmd=EXPORT&EXPORT_FMT=U2FPDF%3AO>
and you will see a form that includes the address of the facility, contact information for the permit, and the regulated
stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be
updated using the links provided below,where applicable:
• Facility/Company name or ownership:Name/Ownership Change Form< Caution-
https://edocs.deq.nc.gov/Forms/SW-Name-Change >
• Owner Affiliation (Legallyresponsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form < Caution-https:Hedocs.deq.nc.gov/Forms/SW-Permit-Contact-Updates>
• Delegationof Signature Authority (DOSA): Permit Contact Update Request Form<Caution-
https://edocs.deq.nc.gov/Forms/SW-Permit-Contact-Updates>
• Billingcontact: Permit Contact Update Request Form< Caution-https:Hedocs.deq.nc.gov/Forms/SW-Permit-
Contact-Updates>
• Permitcontact: Permit Contact Update Request Form <Caution-https://edocs.deq.nc.gov/Forms/SW-Permit-
Contact-Updates>
• Facilitycontact: Permit Contact Update Request Form<Caution-https:Hedocs.deq.nc.gov/Forms/SW-
Permit-Contact-Updates>
• Facilityaddress only: Email Bethany Georgoulias < Caution-mailto:[e-mail]>
• Stormwateroutfall information: Email Bethany Georgoulias <Caution-
mailto:[e-mail]>
• Visit theeDMR Six Steps website<Caution-https://deq.nc.gov/about/divisions/energy-mineral-and-land-
resources/stormwater/stormwater-program/npdes-industrial > and complete Steps 1 and 2.
• Pay outstanding permit fees:Stormwater ePayment website<Caution-
https://deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-
program/stormwater-epayments>
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
2

Please contact me if you have any questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail]<Caution-mailto:[e-mail]> (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
z.,�--D_ E �
�
NORTH CAROLINA
Department of Environmental Duality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
3

23
\ I I
27 28 57 12 \ j
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63 :.: •.\ i i
/ I
;\ ;• ! :\ Storm Inlet
/ 64 Stan,Inlet
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32 10
54
96th Transportation Brigade.21.:.. .: :: 25 22 Directorate of Public Works
20
Military Ocean Terminal
29 Sunny Point
140 70 0 140 Feet
Date Created: 26-October-2011

Young, Brianna A
From: von Kolnitz, David M CTR USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Sent: Wednesday, November 30, 2022 12:42 PM
To: Georgoulias, Bethany; Rogers, Adrienne M CIV USARMY 596 TRANS BIDE (USA); Young,
Brianna A
Subject: [External] FW: Military Ocean Terminal - Sunny Point stormwater permit NCS000208
Attachments: 1. SWPPP adm area map.pdf
Ms. Georgoulias, attached is a map showing the two outfall for MOTSU stormwater permit NCS000208. All other
outfalls initially on the permit have been removed due to changes at the facility removing potential exposure of
stormwater. I am forwarding you this information per request from Ms. Young to update and confirm information
(initial email request 11/18/2022).
David von Kolnitz
Environmental Compliance Support Contractor
910-457-8422
[e-mail]
From: Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Sent: Friday, November 18, 2022 10:23 AM
To:von Kolnitz, David M CTR USARMY 596 TRANS BDE (USA) <[e-mail]>
Subject: FW: Military Ocean Terminal—Sunny Point stormwater permit NCS000208
Importance: High
Please see below.This is a high priority.
From:Young, Brianna A<[e-mail]>
Sent: Friday, November 18, 2022 9:37 AM
To:[e-mail]
Cc: [e-mail]
Subject: [URL Verdict: Neutral][Non-DoD Source] Military Ocean Terminal—Sunny Point stormwater permit NCS000208
All active links contained in this email were disabled. Please verify the identity of the sender, and confirm the
authenticity of all links contained within the message prior to copying and pasting the address to a Web browser.
Good morning,
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000208.
Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater
1

permit. As long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action.
I am working on renewing the individual stormwater permit for the Military Ocean Terminal—Sunny Point
(NCS000208). I need additional information in order to 1) confirm that the information I have is correct and 2)
make sure the permit adequately serves the needs of the facility. Please provide the following:
• Description of industrial activity occurring onsite;
• Confirmation on the number of outfalls and associated coordinates;
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report<Caution-
https://reports.ncdenr.org/BOE/OpenDocument/2002150408/CrystalReports/viewrpt.cwr?id=585684&apsuser=BIMS_
U&apspassword=blOMs_cr%28ddnri59%29&apsauthtype=secEnterprise&cmd=EXPORT&EXPORT_FMT=U2FPDF%3AO>
and you will see a form that includes the address of the facility, contact information for the permit, and the regulated
stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be
updated using the links provided below,where applicable:
• Facility/Company name or ownership:Name/Ownership Change Form< Caution-
https://edocs.deq.nc.gov/Forms/SW-Name-Change >
• Owner Affiliation (Legallyresponsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form < Caution-https:Hedocs.deq.nc.gov/Forms/SW-Permit-Contact-Updates>
• Delegationof Signature Authority (DOSA): Permit Contact Update Request Form<Caution-
https://edocs.deq.nc.gov/Forms/SW-Permit-Contact-Updates>
• Billingcontact: Permit Contact Update Request Form< Caution-https:Hedocs.deq.nc.gov/Forms/SW-Permit-
Contact-Updates>
• Permitcontact: Permit Contact Update Request Form <Caution-https://edocs.deq.nc.gov/Forms/SW-Permit-
Contact-Updates>
• Facilitycontact: Permit Contact Update Request Form<Caution-https:Hedocs.deq.nc.gov/Forms/SW-
Permit-Contact-Updates>
• Facilityaddress only: Email Bethany Georgoulias < Caution-mailto:[e-mail]>
• Stormwateroutfall information: Email Bethany Georgoulias <Caution-
mailto:[e-mail]>
• Visit theeDMR Six Steps website<Caution-https://deq.nc.gov/about/divisions/energy-mineral-and-land-
resources/stormwater/stormwater-program/npdes-industrial > and complete Steps 1 and 2.
• Pay outstanding permit fees:Stormwater ePayment website<Caution-
https://deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-
program/stormwater-epayments>
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
2

Please contact me if you have any questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail]<Caution-mailto:[e-mail]> (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
,�: D E '�7'��
NORTH CAROLINA -
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
3

23
\ I I
27 28 57 12 \ j
e \
63 :.: •.\ i i
/ I
;\ ;• ! :\ Storm Inlet
/ 64 Stan,Inlet
/ '•� \ / I Storm MH
i O Storm MH
SD02 /
78°0'48".73"W,33°59'30.358"N
Creek
l .'e:::�': :.:'e::'�r'r� :e:::�": :e::'• .:'e=:. Creek
d,� \ 62 Storm PIP.
Ditch
53 1087 - D ch
36 71087 Culvert
EN C,11'' ::o wer,
y �.. 15 Pavement-Drvevay
7 •. ':'''- 55 o Pavement-Dbeway
� '•� Pavement-Road
�. 35 PAVED
;.
60 Pavement-Other
9;; \ 1 59 ;' o Paking
serve
•• \ 24 / MDTSU Buildings
Building,Edsting
; -Canopy,Edsting
�- ;• Loadingl)tl/Ramp,Edstng
aSle,%
lWe Exsng4 /Pond30 ke
26
1092
SD01 40 o. 61;:. .
78°0'45.168"W,33°59'27.045"N ".�.�: ;.:i':'.::'
32 10
54
96th Transportation Brigade.21.:.. .: :: 25 22 Directorate of Public Works
20
Military Ocean Terminal
29 Sunny Point
140 70 0 140 Feet
Date Created: 26-October-2011

Young, Brianna A
From: Rogers, Adrienne M CIV USARMY 596 TRANS BIDE (USA)
<[e-mail]>
Sent: Tuesday, November 22, 2022 11:48 AM
To: Young, Brianna A
Cc: von Kolnitz, David M CTR USARMY 596 TRANS BIDE (USA)
Subject: RE: [External] RE: Military Ocean Terminal - Sunny Point stormwater permit NCS000208
Good morning Brianna,
I hope this finds you well. As we gather our information and revise our permit contacts I would like to request some
input from you on container washing at the wharves. I'm unsure if this has ever been addressed.
Container Washing.
Our current NPDES permit does not cover container washing (mainly soil/dirt) at the wharves over open waters. In a
normal calendar year, we wash approximately 20 containers off. The wharves are fitted with scupper holes and the
runoff is diluted prior to discharge. At this time,we do not have an available wash rack for the containers,which are not
easily transportable. We are using a fire hose hooked up to a fire hydrant to conduct the washing. If they can't be
washed immediately, CBP Agriculture allows us to move them to a pad and held until we wash them, could be the next
day or in some cases the next week.
This industrial practice has me questioning if we should incorporate it into our NPDES permit, and if so, what needs to be
done for compliance purposes. We have a closed-loop wash rack funded for FY25 to be built that will handle containers,
vehicles, etc. going forward. A short-term solution is needed for the interim. Our revised SWPPP also speaks of potential
industrial activity that may need to be taken into account with respect to the washing of containers.
MOTSU has a synthetic minor air permit for fumigation efforts, so any pests are taken care of off the wharves at
designated areas.
Please advise as we move to update our NPDES permit. We can discuss next week if necessary.
Have a nice holiday,
AJ
Adrienne "AX Rogers
Environmental Compliance Manager
MOTSU-DPW
6280 Sunny Point Rd
Southport, NC 28461
Office: 910.457.8425
Mobile: [phone]
From:Young, Brianna A<[e-mail]>
Sent: Friday, November 18, 2022 11:42 AM
To: Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
1

Cc:von Kolnitz, David M CTR USARMY 596 TRANS BIDE (USA) <[e-mail]>
Subject: [Non-DoD Source] RE: [External] RE: Military Ocean Terminal -Sunny Point stormwater permit NCS000208
Good morning,
The contacts listed for this permit in our database are below. If updates are needed, please follow the links in my
previous email to request changes.
Entity *Affiliation Type Name Title Phone Number
Facility Contact Person Rogers,Adrienne Environment... [phone]
Owner Owner Arnold,William C. Commandin... [phone]
Permit Billing Von KolniM David M. [phone]
1 do not need a copy of the SWPPP for the permit review.At this time I just need the information requested in my last
email. I understand the holidays are coming up, so if you could have the information to me by January 16, 2023 I'd
appreciate it. Please let me know if you have any questions as you work through the request.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff
before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience
as we continue to serve the public during this challenging time.
-----Original Message-----
From: Rogers,Adrienne M CIV USARMY 596 TRANS BDE (USA) <[e-mail]>
Sent: Friday, November 18, 2022 10:38 AM
To:Young, Brianna A<[e-mail]>
Cc: von Kolnitz, David M CTR USARMY 596 TRANS BDE (USA) <[e-mail]>
Subject: [External] RE: Military Ocean Terminal -Sunny Point stormwater permit NCS000208
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1-� DEPARTMENT OF THE ARMY
MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND
596'h TRANSPORTATION BRIGADE
MILITARY OCEAN TERMINAL, SUNNY POINT
6280 SUNNY POINT ROAD SE
SOUTHPORT, NORTH CAROLINA 28461-7800
REPLY TO
ATTENTION OF:
Public Works Division 22 May 2019
SW Individual Permit Coverage Renewal
Stormwater Permitting Program
Attn: Suzanne McCoy R F17Ci=nirr�
1612 Mail Service Center '+
Raleigh, NC 27699-161.2 MAY 29 2019
Subject: Renewal Application Form STO DEAR-LAND QUALITY
RMWATcRRERIVIIF(NG
Dear Ms . McCoy,
Enclosed is the Renewal Application Form for the Military
Ocean Terminal Sunny Point for permit #NCS000208 . If you have
any questions or require any additional information, please
contact me at 910-437-8425 .
Sincerely,
Paul Peterson
Environmental Manager

Ai
MA Permit Coverage
�.1 Renewal ARplication Form
NCDENR National Pollutant Discharge Elimination System NP NCS DOD2o�
Permit Number
Stormwater Individual Permit
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information * Address to whichP ermit correspondence will be mailed
Owner/Organization Name: 1115 iACZrr`l / MOT Svc
Owner Contact: 6V(+i- P W, M M A o ii_�
Mailing Address: b 2 r3a 5 LnriN Y PZ3i NT 2C:)
,,5D1XTH1 PDfVX r►C 284 6 I
Phone Number: 41 v- 1-151- 8 Z ti 1
Fax Number:
E-mail address: r1eSC P iA• C- F 4�-1(S y - Cty mx-%i 1 L
Facility Information r-
Facility Name: ��y 11 L I TAR` 0063j9 115'i2rn+NAL �jkNr P40 1 r•T
Facility Physical Address: &ago 5 u r'rJ V Pa 1 ti 1 (RiD
c7 LLT)4 Po m%- N c. 2 8,4 61
Facility Contact: 9 E i F_RSpv�j
Mailing Address: 51.3AT- IPwE 92S0 SupNl"'Y 120IN 110
50 L'C_1 J--1 F10 rLT
Phone Number: q10-,15q- $4?5
Fax Number:
E-mail address: T">A 1k 1. �--
Permit Information
Permit Contact: ?q���f;i F�{LSc�V'j
Mailing Address: 51JIj7-- PW IC 6,;L$o SkNN .I i?of r.►; 12,7
r,C 2s-iGl
Phone Number: cl I O- 4 5-4 - 'S`1-L 5
Fax Number:
E-mail address: A In L. P F•Tr f1.So t g6. ct y LJ fy)yl� 1,L
Discharge Information
Receiving Stream: C A :1 1;f}t2 R1 J f
Stream Class: 5C-
Basin: CA P6 F•Eg2 Z% 13As1 6—
Sub-Basin: D 3- 0 6- 1-3c
Number of Outfalls:
FaciliWActivity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
SFrr !�-1T►�cri�f� Sr�� ; tx5
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and acc rate. , q
Signature LI$Qffe /t4 Yr
COL, LG O,6mm'"Joy
Print or type name of person signing above Commas ing Title
Please return this completed application form SW Individual Permit Coverage RenewalStormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

STORMWATER POLLUTIONS PREVENTION PLAN
DEVELOPMENT AND;IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources-Storm water Permitting
Facility Name: M1>_Itra2y DC�faNTERm+ NPtLr �j�NN-� 7a� ti�
Permit Number: NCS 000 702?
Location Address: S'D 0i-'p?' N- E 6,9 90 SIAN N.i p 1 N
SOi&TH PO ram— r., c. A IT G 1
County: ?j2LLN.5�.D IGI<—
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
a
Signature Date
Print or type name of person signing above Title
HEATHER J. CARLISLE
COL, LG
Commanding
SPPP Certification 10/13

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
oK 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas,process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
PotL. 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations,and date monitoring conducted.
I��« 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned,please include
information on these BMP's.
Do K 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices,and/or changes in the raw materials used by the facility.
cDLy c 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility(Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal,then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

% �� 4 f Legend
,. Military Ocean Terminal,
� I Creeks
RSunny Point ❑ LakelAo ndQ
f
mMOTSU SUI&ngs
- ee:uns
2,728 r-, % r I ! sre
57 12
J M Opan Storage fveas
1 Parking
5 I f m PAVED
uNPAveo
/ I t Rands
j 5 r r 0 PAVED
ij UNPAVED
64
Inslell.d.n eaund.,y
! d"--`•; 1 culverts
stc—Lines
503
Ditches
�6 2 _1 /
36
� I
8�t` 1087
�J 6 ho
\ _ !
• �` - - 6 .' 3 r FIGURE 2-9
:-. _' t•. 24 f DRAINAGE
ARF,ASWITH
6 1 IMPERV1015
TOTAL AREAS FOR DRAINAGE '� _ PERCENTAGES'
FOR OUTFALL 001 AND 002 IS `"�•.,�� 32
465,600 FT (10.6 ACRES) C!l �0 ,
OUTFALL 001 IS 53,100 FTC
(IMPERVIOUS) , � ,�
OUTFALL 002 IS 54,000FT2 ` :'20
(IMPERVIOUS) ,1 `
BOTH OUTFALLS ARE 100% f --
IMPERVIOUS AREAS ��
EXTRA AREA DRAINS INTO r
as
G SYSTEM POST SAMPLIN 47
LOCATIONS SITES `
' 46 9.1
WGS-1984—Web—Mercator—Auxiliary_Sphere 817.5 0 408.77 817.5
U.S.Survey FOLIO
596th Transportation Brigade-directorate of Public Works Feet

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2 96th Transportation Brigade
.
25
22 Directorate of Public Works
f,20
Military Ocean Terminal
79 Sunny Point
140 70 0 140 F,!,T
Date Created' 25-Out(ber-2011

-# Of
NCS000208 MILITARY OCEAN TERMINAL SUNNY POINT
OUTFALL PARAMETER 1/12/2015 8/31/2015 4/7/2016 12/5/2016 6/20/2017 12/20/2017 5/17/2018 11/19/2018 2019 2019
RAIN FALL AMOUNT 1.14" 0.42" 0.20" 1.41" 0.75" 1.42" 0.54" 0.38"
SD01 NOT COLLECTED AT THIS TIME
OIL&GREASE <5 mg/L <5 mg/L <5 mg/L <5 mg/L <5 mg/L <5 mg/L <5 mg/L <5 mg/L
CADMIUM <0.10 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L
LEAD 0.094 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L
TSS 79.0 mg/L 29.7 mg/L 20.4 mg/L <2.9 mg/L 32.7 mg/L 70.5 mg/L 10.9 mg/L <2.7 mg/L
pH 7.68 8.54 6.73 7.38 7.83 7.33 7.52 7.52
BOD 3.0 mg/L <2 mg/L 7 mg/L <2 mg/L 2 mg/L 15 mg/L 2 mg/L <2 mg/L
COD 162 mg/L 51 mg/L 41 mg/L <20 mg/L 36 mg/I 81 mg/L 22 mg/L <20 mg/L
MBAS 0.170 mg/L 0.096 mg/L 0.076 mg/L <0.040 mg/L 0.122 mg/L 0.123 mg/L 0.087 mg/L <0.038 mg/L
SD02
OIL&GREASE <5 mg/L <5 mg/L 5 mg/L <5 mg/L 6 mg/L 6 mg/L <5 mg/L <5 mg/L
CADMIUM <0.10 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L
LEAD 0.176 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L
TSS 31.8 mg/L 22.2 mg/L 10.3 mg/L 35.3 mg/L 37.8 mg/L 85.5 mg/L 14.9 mg/L <2.6 mg/I
PH 7.66 8.11 6.83 8.02 7.6 7.9 8.33 7.28
BOD 3.0 mg/L <2 mg/L 8 mg/L 2 mg/L 5 mg/L 7 mg/L 2 mg/L 4mg/L
COD 81 mg/L 42 mg/L 41 mg/L 27 mg/L 73 mg/L 64 mg/L <20 mg/L <20 mg/L
WAS 0.161 mg/L 0.092 mg/L 0.066 mg/L <0.038 mg/L 0.270 mg/L 0.145 mg/L 0.077 mg/L 0.042 mg/L

It3
NCS000208 MILITARY OCEAN TERMINAL SUNNY POINT
OUTFALL PARAMETER 1/12/2015 8/31/2015 4/7/2016 6/20/2017 12/20/2017 S/17/2018 11/19/2018 2019 2019
RAIN FALL AMOUNT 1.14" 0.42" 0.20" 0.75" 1.42" 0.54" 0.38"
SD01 NOT COLLECTED AT THIS TIME
COLOR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR
ODOR NONE NONE NONE NONE NONE NONE NONE
CLARITY 1 1 1 1 1 1 1
FLOATING SOLIDS 1 1 1 1 1 1 1
SUSPENDED SOLIDS 1 1 1 1 1 1 1
FOAM NO NO NO NO NO NO NO
OIL SHEEN NO NO NO NO NO NO NO
EROSION/DEPOSITION NO NO NO NO NO YES NO
EROSION FROM SIDE
OTHER NONE NONE NONE NONE NONE OFSANK NONE
SD02
COLOR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR
ODOR NONE NONE NONE NONE NONE NONE NONE
CLARITY 1 1 2 1 1 1 1
FLOATING SOLIDS 1 1 2 1 1 1 1
SUSPENDED SOLIDS 1 1 1 1 1 1 1
FOAM NO NO NO NO NO NO NO
OIL SHEEN NO NO NO NO NO NO NO
EROSION/DEPOSITION NO NO NO NO NO NO NO
OTHER NONE NONE YELLOW POLLEN NONE NONE NONE NONE

4. SUMMARY BEST MANAGEMENT PRACTICES
3.3 BEST MANAGEMENT PLAN IMPLEMENTATION
3.3.1 Baseline Best Management Practices
The USEPA has identified eight baselines (BMPs) for implementation at all NPDES-permitted
installations. These baseline BMPs have been adopted and expanded by MOTSU for
implementation at all departments and operations within MOTSU that may directly or indirectly
impact human health or the environment. The baseline BMPs are described in the following
sections.
Baseline BMP 1 -Employee Training
Personnel training is essential to effective implementation of the SWPPP. Personnel at all levels
of responsibility will be trained in the components and goals of the NPDES program and the
SWPPP. Training will address each component of the SWPPP; including how and why tasks are
to be implemented.
At a minimum, the following will be part of the training program:
• Personnel will be trained to identify and manage potential spills that can occur from
equipment and containers of petroleum products (i.e. gasoline, diesel fuel, oil, lubricating
grease,hydraulic fluids, etc.).
• Employees will be trained in proper good housekeeping practices which include:
- Regular vacuuming and/or sweeping;
- Cleaning up spilled materials;
- Identifying where brooms, vacuums, absorbents, foams, neutralizing agents, and other
good housekeeping and spill response equipment are located;
- Instruction on securing drums and containers; and,
- Frequently checking for leaks and spills of various materials.
• Personnel will be trained to recognize toxic and hazardous substances located at the
installation. Personnel will be trained in:
- Proper organization and storage of materials; and,
- Identification of toxic and hazardous substances stored, handled, and produced on-site.
Personnel refresher training will be held on an annual basis. New personnel will receive training
within thirty (30) days of assignment. Personnel training will be documented on a Training Sign-
In Sheet produced by PWE. The Environmental Manager will coordinate training for all SWPPT

4. SUMMARY BEST MANAGEMENT PRACTICES
members in the elements of the SWPPP. SWPPT members will coordinate training on the proper
implementation of BMPs for all personnel within their jurisdiction.
Baseline BMP 2 -Good Housekeeping
Housekeeping is part of daily operations. Good housekeeping includes continuously improving
operations and maintenance of processes and equipment, proper storage of materials and wastes,
maintaining routine cleanup schedules,maintaining well organized work areas,and promoting safe
work habits of personnel. Specific good housekeeping procedures implemented at the MOTSU
include:
• Maintaining clean,dry floors and work areas,with regular sweeping at least once per week;
• Regular removal of garbage and waste material;
• Prompt cleanup of spilled materials to prevent migration;
• Proper material and waste storage practices, including adequate aisle space to provide for
material transfer and easy access in the event of an emergency; and
• Neat and convenient storage of housekeeping and spill response kits (brooms, vacuums,
absorbents, foams, neutralizing agents, containment booms, etc).
Baseline BMP 3 -Visual Inspections
Routine visual inspections are conducted to identify conditions that may become a pollution source
or a risk to installation personnel. The visual inspection program concentrates on all areas that
could potentially be the source of a material release, fire, explosion, or stormwater pollutant(e.g.,
loading docks, storage tanks,pumps and piping, and drum storage areas).
A variety of visual inspections are performed at MOTSU to satisfy environmental health and
safety, and security requirements. These inspections serve as a periodic check for indications of
stormwater pollution. The following inspection programs are recognized by the SWPPP:
• Fire prevention inspections are conducted monthly by the Installation Fire Department.
The inspections use a standard checklist form for documentation and the Fire Department
maintains records of the inspections.
• Health and Safety inspections are conducted annually by the Safety Office. The inspections
are documented and filed within the Safety Office. Certain areas of the installation that
have been identified as high risk to employees or property, due to the types of work
performed or equipment used, are inspected quarterly.

4. SUMMARY BEST MANAGEMENT PRACTICES
• Storage tank visual inspections are conducted on a monthly basis. One UST is equipped
with automatic tightness testing sensors. The visual inspections are documented and filed
with the Environmental Manager Office.
Baseline BMP 4 - Preventive Maintenance
Preventive maintenance involves the regular inspection and testing of equipment and stormwater
systems. The purpose of these inspections is to uncover conditions such as cracks or slow leaks
that could result in discharges of oil, chemicals, or other materials. The preventive maintenance
schedule prevents breakdown and failures by adjustment, repair, or replacement of equipment.
MOTSU's preventive maintenance program includes:
• Identification of equipment, systems, and facility areas to be inspected. This includes
piping,pumps, storage tanks, valves, material handling equipment, and catch basins;
• Periodic inspections or tests of the equipment and systems;
• Appropriate and timely adjustments and repair or replacement of equipment and systems;
and
• Maintenance of all documents showing equipment/system inspections, repairs, and
replacements.
Baseline BMP 5 -Spill Prevention and Response
Spill prevention and response is covered in the Integrated Spill Contingency Plan.
Baseline BMP 6—Erosion and Sediment Control
Soil erosion and sediment control (E&SC) measures minimize the erosion and transport of
sediment into natural water bodies. During the semi-annual SWPPP inspections, the
Environmental Manager inspects the entire installation to identify bare areas or areas susceptible
to erosion. The US Army Corps of Engineers Engineer Office onsite has responsibility for
inspection of construction projects in accordance with the respective E&SC Plan. In general,three
guidelines for reducing the potential for erosion are followed at MOTSU:
• Bare areas that do not show signs of channeling, are sodded or seeded. This establishes a
low-maintenance, permanent ground cover more resistant to erosion.
• Areas that are too steep to seed or exhibit signs of channeling are covered with rip-rap.
Similar to the seeding, rip-rap minimizes erosion by reducing runoff velocity and filtering
sediment laden runoff as it passes through the rip-rap.
• Areas susceptible to erosion are regularly inspected for signs of erosion or sedimentation.

4. SUMMARY BEST MANAGEMENT PRACTICES
• All areas that are erosion prone or where construction is occurring on the installation should
be inspected regularly.
Baseline BMP 7 -Management of Runoff
This practice seeks to offset the increase of impermeable area in a watershed by implementing
mitigation measures that divert, inhibit, or reduce overland flow and reduce the effect of
degradation of stormwater quality by filtering runoff from industrial areas.
Measures employed at MOTSU include maintenance of large permeable areas (grassy and
forested), use of secondary containment around tanks and covered containment pallets for 55-
gallon drums,the use of naturally vegetated swales to convey runoff from portions of the site, and
the maintenance of an effective stormwater system. New construction projects are designed using
the State of North Carolina stormwater guidelines.
Baseline BMP 8—Record keeping and Reporting
PWE personnel maintain records of events that occur on site as a means of tracking the progress
of pollution prevention efforts and to develop improved BMPs. Records include documentation
of all spills, leaks, and related incidents. Record keeping also includes maintaining employee
training records, inspection documentation, and internal and external correspondence.
3.3.2 STANDARD OPERATING PROCEDURE BMPS
The following is a list of BMPs that were found to be a part of standard operating procedures
generally implemented throughout the installation:
• All spills are reported to a single contact, Installation Fire Department.
• Industrial activities are conducted inside and storm water contact is minimized.
• Good housekeeping procedures are applied throughout MOTSU.
• Drip pans are available for equipment stored and/or maintained outside.
• Hazardous liquids contained in 55-gallon drums are stored on secondary containment
pallets indoors; smaller containers are placed in appropriate storage lockers.
• Consideration is given to segregation of stored materials in contained areas.
• Maintenance activities for vehicles are performed under a roof, if possible.

4. SUMMARY BEST MANAGEMENT PRACTICES
• Most installation vehicles are washed at the vehicle wash rack. The Fire Department
washes response vehicles daily with.mild soap and water rinses with no degreasing. No
POVs are washed at MOTSU.
• Exposure minimization is practiced throughout MOTSU.
• HAZMAT areas including Satellite Accumulation Areas (SAAs) are located inside
buildings.
• All ASTs have secondary containment and any accumulated structure stormwater is
inspected prior to release.
• Spill kits are readily available at all HAZMAT and hazardous waste storage areas.The kits
are properly labeled and easily accessible.
• All major vehicle and equipment painting is performed off site of MOTSU.
• Proper security measures are in place throughout MOTSU.
• Dumpsters and recycle bins are covered and plugged at all times to prevent rain from
coming in contact with the contents in the containers.
• Annual storm water pollution prevention and BMP training is provided to maintenance
personnel.
• Contractors are required to remove junk/scrap vehicles and equipment from MOTSU.
• Public Works has a procedure to inspect secondary containment contents prior to release.
• Maintenance equipment and vehicles are parked in covered storage bays where practicable.
• Replaced electrical transformers are removed as soon as contract allows.
• Used batteries are stored on a containment pallet and in covered area or in weatherproof
cabinet.
• Inspections of buildings and areas identified as potential pollutant sources are inspected
and records are on file in the PWE office.
• Construction contractors are made aware of environmental permits and compliance issues
for their respective project area.
The following BMPs were implemented during the 2014-2019 permit at MOTSU:
• Construction of a canopy wash area (B43) that is enclosed and self-contained with an oil
filtration system; removes exposure to stormwater runoff.
• Construction of a heavy equipment wash rack area at Building 143 which facilitates proper
preventative maintenance and eliminates stormwater runoff.

5. Significant Changes during 2014 - 2019 Permit
1 . Construction of a canopy wash area (B43) that is enclosed and
self-contained with an oil filtration system; removes exposure to
stormwater runoff.
2 . Construction of a covered heavy equipment wash rack area at
Building 143 which facilitates proper preventative maintenance and
eliminates stormwater runoff. The drainage system passes through
an oil water separator before discharging into a sanitary sewer
system.