NCS000173_HISTORICAL WITH APPLICATION_20160721

STORISi1WATER"DIVISIONTODING"SHEET
PERMIT NO.
�CS000I-��
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
'APPLICATION
0 COMPLIANCE
❑ OTHER
DOC DATE
❑ a-01%U1 a,l
YYYYMMDD

NOIffH
CAROUNA
PORTS
Mark Blake, P.E.
Director of Engineering and Maintenance
March 19, 2013
Stormwater Permitting Unit
Attention Bradley Bennett
1617 Mail Service Center
Raleigh, NC 27699
RE: Renewal request for NPDES Permit, NC State Ports Authority — Morehead City
Dear Mr. Bennett,
�i
JUL 21 2016
�Y
Please find enclosed the information required to renew the NC State Ports Authority, Port of Morehead
City, NPDES permit # NCSOOOI 73. Please find enclosed 2 copies of the requested information to renew
the Port of Morehead City NPDES permit # NCS000173. If you need anything else, please call (910) 251-
5678 or email me at todd.walton(&ncports.com.
Sincerely,
Todd C Walton
Environmental Supervisor
NC State Ports Authority
Cc: Mark Blake Director of Engineering
Environmental Files
12C�1ROME
MARo1013
North Carolina State Ports Authority • 2202 8uinett Boulevard • PO Box 9002 • Wilmington, NG 28402 • www.acpurts.com

F%
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)
JLIZ
UL 21 2016
Initials BY.•�� r
1t
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.
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. H
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.
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.
1U" 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.
6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sian 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)
RECEIVED
MAR 11 2013
ENGINEERING DEPT.

Permit Coverage
b
{ 4p Renewal ApplicationForm
National Pollutant Discharge Elimination System
Stormwater Discharge Permit
Permit Number
NCS000173
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
,NC State Ports Authority
. Jeff Strader
PO Box 9002
Wilmington, NC 284029002
[phone]
EilcillitylPermit Contact Information
Facility Name: Port of Morehead City
Facility Physical Address: 113 Arendell St
Morehead City, NC 28557
Facility Contact:
Mailing Address: _
�UEIE
Phone Number:
Fax Number: JUL 2 1 2016
E-mail address:
Receiving Stream Newport River Restricted Area (Morehead
City Harbor)
Stream Class: SC
Basin: White Oak River Basin
Sub -Basin: 03-05-03
Number of Outfalls:
StFF Mt —S
I w - 3q3-G y 30
-,V�f-F -
f DDb WA c
Po PDX, 9_02 / _
kill �i,)-f sn /VL 20YCJZ
240 2si - S-6 7x
Zia - ZSI - Sc, id G
T Ad • [.� �a e- "-) 0 N c loo c T� . e v it/ti
Impaired WatersjTMOL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? tI Yes ZI No 29 Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsulimpaired Waters TMDL/ )
CERTIFICATION
1 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 accurate.
Signature
I Tkffjtcy � XILas
Print or -type name of person signing above
Date
Title
RECEIVED
Stormwater Permitting Unit
Please return this completed renewal application form to: Individual Permit Renewal MAR 1 1 2013
1617 Mail Service Center
Raleigh, North Carolina 27699-1617ENGINEERING DEPT.

rP16
STaRMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Pon of Morehead City
Permit Number: NCS00017;3
Location Address: 113 Arendell St
Morehead City, NC 28S57
County: Carteret
RECEIVED
MAR i t Zoo
ENGINEERING DEPT
"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.
Signature
Datepr
_!,1�► 1 y 'L413
n!�pd
Print or e n neof rson signinj above Title
SPPP Certification 5/D9

'IK
NORTH
CAROLINA
FORTS
Mark Blake, P,E.
Director of Engineering and Maintenance
4/4 1120 3;
t6
Since the last NPDES permit renewal, the following changes have taken place at the NC
State Ports Authority, Port of Morehead City.
• Currently wood products, logs and woodchips have become the prevalent
commodity that is stored outdoors.
• In an effort to reduce wood fines from entering the collection system, we have
installed several grate inlet protection devices in the area of the log operation.
North Carolina State Ports Authority • 2202 Burnett Boulevard • PO Box 3002 • Wilmington, NC 28402 • www.ncparts.com

GOOD BEST MANAGEMENT PRACTICES
The aappeared to be welt maintained.
The gasorme aboveground storage tank appeal to be in good oonMw during tlm site
irmpeWm. Aertorralic shutoff# feature observed in vh** of tank.

All dr uns and containers were properly stored on containment pallets and the area was well
mairitai during the site inspe ion.
Do not overfill signage was present at the tank during the sate inspection. A spill Idt was observed
nev to the diesel AST.

The kerosene AST appeared to be in goad conftan.
Proper signage roaming against tank aveft was observed The fM port on the tank was Property
locked and secured.

The fuel pump node was pia rty locked and secured.
The container and drum storage area was well mabdained during the site inspection.

The diesel fuel AST appeared to be in good condition and warning signage was present.
r • • . '1 �•i. "
The used oil AST is located Inside the maintenance garage and displays warning signage. This
area appeared to be well maintained during the site Inspection.

mi
WNW

The diesel fuel AST appeared to be in good conftm A lack was present on the fill port of the
diesel fuel AST.
GOD BEST MANAGEElfENT PRACTICE SOURGf.
INDU5Ti31AL MARINE SERVICES — WOOD CHIP STORAGIs�S
Exclusionary protection is in place for sL mwmter drop inlets in the vidnity of stormwater feature
402. Jersey trawlers are also in place new storrnwater feature 402 to further prevent migration
of wood dup material.

N.C. STATE P RTS AMORITY
PORT OF MOREHEAD CITY
NCSPA Project #AIE-198b
Form G-8
TORMWATER POLLUTION PREVENTION PLAN
YEAR 5 PERIOD 1 JUL-DEC 2012
ID# 020532901
JUG 2 t
VISUAL MONITORING RECORD FORM 2D1b
TO BE COMPLETED BY NCSPA ENGINEERING
Au
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 301 DATE 10/27/12 TIME 1300
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert I CATLIN
WEATHER: TEMP: 70° RAIN:. N
TOTAL PRECIPITATION: 1.61 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: yellow brown green red gray other.
ODOR: sewage sulfide Oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOLIDS: none RM Few oraanic particulates
SUSPENDED SOLIDS: none
FOAM:other
OIL SHEEN: yes m
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Note: Drainage st mOure No. 301 was monitored In lieu of drainage structure No. 302.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE.
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

LN
N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #iA/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
NG5PA
DEPARTMENT OR
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 402 DATE: 8/1/12
ATIVE THEFIEUF
TIME: 1300
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 84' RAIN: N
TOTAL PRECIPITATION: 0.11 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow green red gray other. Light _
ODOR: sewaue sulfide oil gas rancid -sour other.
CLARITY: clear----m opaque: Slight
FLOATING SOLIDS: none 0� Few woodchip fines
SUSPENDED SOLIDS: none MR Few woodchip fines
FOAM: r other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD i JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MON11TORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEEHING DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
10/27/12 (Tier
DRAINAGE STRUCTURE # 402 DATE: Two Monitoring) TIME: 1240
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 700 RAIN: N
TOTAL PRECIPITATION: 1.61 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)dmately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: AM yellow brown green red gray other
ODOR: "rwrie sewage sulfide oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none 59
A Organic material (woodchips)
FOAM: other.
OIL SHEEN: yes ffingol
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTIDN PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #AIE•198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
O BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 502 DATE 12/17/12 TIME: 1524
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett/ CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR:
ODOR:
CLARITY:
FLOATING SOLIDS:
red gray other
gas rancid -sour other
opaque:
oMe Minimal organic particulates
SUSPENDED SOLIDS: none
FOAM: rxe other:
OIL SHEEN: yes rto
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
yellow brown green
sewage sulfide oil
cloudy
none
Railroad track observed stored beside stormwater feature.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY ORMWATER POLLUTION PREVENTION PLAN_
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #AIE-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEtRING DEPARTMENT OR REPREStN I ATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 506A1 DATE: 10/27
11
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
CoRect appro)amateiy 8 fluid ounces of runoff from each outfap in a clear container and observe for
the following:
COLOR: yellow brown green red gray other.
ODOR: sewage sulfide ail gas rancid -sour other
CLARITY: cloudy opaque:
FLOATING SOLIDS: other
SUSPENDED SOUIDS: none Few organic particulates
FOAM: )«ice other.
OIL SHEEN: yes ffim
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
IACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY =RMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID## 020532901
Form G-B
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 506BI DATE: 10/27/12 TIME: 1210
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: Ar RAIN: N
TOTAL PRECIPITATION: 1.61 INCHES
Dimdd Talbert / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a Gear container and observe for
the foilowing:
COLOR: yellow brown green red gray other
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOURS-. other.
SUSPENDED SOLIDS: none Organic particulates _
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-19M ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR RE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 510 DATE 10/27/12 TIME 1145
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimb Talbert / CATUN
WEATHER: TEMP: Ar RAIN: N
TOTAL PRECIPITATION: 1.61 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
brown green red gray other
sulfide oil gas rancid -sour other
opaque:
other.
SUSPENDED SOLIDS: _. other
FOAM: other.
OIL SHEEN: yes t
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POL.LIMON PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENV iNEEHiNU DtrAH i MtN i OH H17,1JHL5tN 1 A i iYt c MtKLUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 601 DATE: 12/17/12 TIME: 1545
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER. TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: `" yellow brown green red gray other
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: _ cloudV opaque:
FLOATING SOLIDS: UnmIll other
SUSPENDED SOLIDS: other.
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe: Stomzwater
feature 601 was observed in lieu of 601 A1, which has been paved over. _
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWAIER POLLUTION REVENITI N PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #AfE-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U tit UUMNL :1 tU CY NL:51'A tNU1Ntt=K1NU UtrAti I MtN 1 UH Kt--VhtbtN I A I 1 Vt I r t--KtUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 602 DATE: 12/17/12 TIME: 1541
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett/ CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: yellow brown green red gray other:
ODOR: M sewage sulfide oil gas rancid -sour other:
CLARITY: LA cloudy opaque:
FLOATING SOLIDS: t other:
SUSPENDED SOLIDS:. other.
FOAM: other
O
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b 1D# 020532901
Form G-8
VISUAL MONITORING RECORD FORA
1 U tit L:UMNLE I tU BY NC:Sf A tNWr4LtNINLi Utt'AH I MI=N 1 UK KtFKLbtN I A 1 [Vt 1 HtNtUF
PERFORM VISUAL MONITORING IN APPLICABLE PERLOD WINDOW
DRAINAGE STRUCTURE # 701 DATE: 12/17/12 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: ' a N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1532
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: none yellow brown green red gray other.
ODOR: none sewage suffide oil gas rancid -sour other.
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other
SUSPENDED SOLIDS: none other:
FOAM: none other.
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Oyster shells around feature from barge floats. Feature was dEy.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTIQN,PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U tit U)MF'LL I tU by NUWA LNUINtthINU ULF'AH I MtN I UH HtF'HtbtN I A I IVt I HtHt:Ur
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 803 DATE: 10/27/12 TIME: 1115
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 70° RAIN: N
TOTAL PRECIPITATION: 1.61 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: yellow brown green red gray other.
ODOR: ;rinn@ sewage sulfide oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none MR Few particulates
FOAM: nione other.
OIL SHEEN: yes r�o
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. SSATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE WMPLE I tD BY NC -SPA ENUiNhhKNU UEF'AK I MtN I L)K Kk:FKt5hN i A I rot i MttitUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 902 DATE: 12/17/12 TIME: 1348
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each oUttall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other.
ODOR: Tior�e sewage sulfide oil gas rancid -sour other
RI CLATY: cloudy opaque:
FLOATING SOLIDS: other:
SUSPENDED SOLIDS: other.
MAISComm
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C_ STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #AIE•198b ID# 020532901
Form G-8
VISUAL MO ITORING RECORD FORM
U tit L;UMF'Lt I tU by NC:5t A tNU1NttHINU UUJAH I MtN I UK KI=VHhUhN 1 A 1 IVt 1 HtHtUr-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 907 DATE: 10/27/12 TIME: 1320
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: W RAIN: N
TOTAL PRECIPITATION: 0.71 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)dmately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
• • a
yellow
ODOR:
cloudy
FLOATING SOLIDS::
SUSPENDED SOLIDS: none
brown greed red gray other:
suifide oil gas rancid -sour other.
opaque:
MS Few Particulates
oR Few Particulates
FOAM: other.
OIL SHEEN: yes rx►
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION; describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL M NITORING RECORD FORM
BE COMPLETED 13Y NCSPA
DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 911A1 DATE: 12/17/12 TIME: 1314
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 63° RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
Rick Garrett I CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: norsewage
brown green red gray other Light
ODOR: sulfide oil gas rancid -sour other.CLARITY: +y opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: .rune other.
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Timber piles are farther away behind temporary bulk heading, helps minimize debris.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AMORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E 198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE GUMPLETEV BY NCSPA ENGINEERING UEPAHTMENT UH HEPHESEN 1 ATIVE i FIEHEC ?-
PERFORM VISUAL MONITORING INAPPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE ## 1100 DATE: 12/17/13 TIME: 1550
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)amately 8 fluid ounces of runoff from each oulfail in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other.
ODOR: crone sewage sut8de oil gas rancid -sour other.
CLARITY: dear cloudy opaque:
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none other:
FOAM: none other.
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Feature was dry_
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1200 DATE: 12/17/12 TIME 1555
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rids Garrett / CATUN
WEATHER: TEMP: RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other.
ODOR: sewage sulfide oil gas rancid -sour other
CLARITY: cloudy opaque:
FLOATING SOLIDS: other: Minimum
SUSPENDED SOLIDS: other.
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
i U tat GUMPLt 1 tL7 BY NGWA ENUINttHINU UtPAM I MI=N I UK NLVHtbtN I A I IVk I rlrmr-Ul-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1300 DATE: 12/17/12 TIME: 1600
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other:
FOAM: none other.
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Unable to access stormwater feature_ due to ship off loading.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUIHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
iU BE GUMPL.E1 EU BY NG5PA ENLi[NttFilNU UEPAH I MINT L)H KF-P LZiLN I ATIVt 1 HLHt:U1-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1400 DATE: 12/17/12 TIME: 1511
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: 1. �a yellow brown green
ODOR: sewage sulfide oil
CLARITY:Md cloudy
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: non other
opaque:
red gray other
gas rancid -sour other.
FOAM: other:
OIL SHEEN: yes &a-nO
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORM ATER POLL ION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1500 DATE: 12/17/12 TIME: 1501
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rids Garrett / CATLIN
WEATHER: TEMP: 63° RAIN:. N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)amately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other.
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none other.
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
No flow observed stormwater feature 1500 was cl2gged with sediment and debris.
Minimal access due to NAVAL SHIP at dock.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C._STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-1 98b ID# 020632901
Form G-8
VISUAL MOPIrrORING RECORD FOR
U t9t UUMF'Lt I tU tY NG5F'A tNUINtLKINU UhIJAK I MtN I UK HtF'HtStN I A I IVt I HtHtUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2700 DATE: 12/17/12 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1451
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: none yellow brown green red gray other.
ODOR: none sewage sulfide oil gas rancid -sour other.
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other
SUSPENDED SOLIDS: none other.
FOAM: none other
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
- Feature was dry.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION_ PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VLWAL MONITORING RECOR12 FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2800 DATE: 12/17/12 TIME: 1447
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 63° RAIN: Y
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other.
ODOR: none sewage sulfide oil gas rancid -sour other.
CLARITY: clear cloudy opaque.
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none other.
FOAM: none other.
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
No flow observed, stormwater feature 2800 was clogged with sediment and organic debris.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD i JUL-DEC 2012
NCSPA Project #AIE-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE TH
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2900
12J17/12 TIME: 1444
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS. Rick Garrett 1 CATUN
WEATHER: TEMP: 63° RAIN: Y MM
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
•9 -
yellow brown green red gray other
sewage sulfide oil gas rancid -sour other:
CLARRY: cloudy opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: a other.
FOAM: other.
OIL SHEEN: yes Mna
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
DRY
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPAFI TMENT OR REPRESEN I ATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 5500 DATE: 12/17/12 TIME: 1430
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: Y
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: none yellow brown green red gray other.
ODOR: none sewage sulfide oil gas rancid -sour other.
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLID: none other:
FOAM: none other
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Stormwater feature filled with water, blocked by debris
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Woodchip 1 DATE: 12/17/12 TIME: 1413
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 63° RAIN: Y
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approidmately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray MM Light White
ODOR: sewage sulfide oil gas rancid -sour other
CLARITY: clear opaque: Slight _
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: nova other.
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Minimal amounts of woodchips were observed floating on surface of water in stormwater feature.
Booms and metal screens are in place to minimize discharge of woodchips.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Fonn G-8
VrILAL, MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Woodchip 2 DATE: 12/17/12 TIME: 1334
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Rids Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: N
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow green red gray other: Medium
ODOR: sewage sulfide oil gas rancid -sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS: none R Few organic particulates
Rim
SUSPENDED SOLIDS: ti other
FOAM: other.
OIL SHEEN: yes o0
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Pond free of floating wood chips or trash.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

_N.C.-STATE-PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 5 PERIOD 1 JUL-DEC 2012
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Woodchip3 DATE: 12/17/12 TIME: 1402
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Rick Garrett / CATLIN
WEATHER: TEMP: 630 RAIN: Y
TOTAL PRECIPITATION: 0.40 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray an Light White
sewage sulfide oil gas rancid -sour other.
CLARITY:cloudy
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none im
opaque:
FOAM: other.
S.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Limestone gravel storage piles. _
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Dlmitri Talbert. CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS. INC. CEBT, tf 37729
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No.
Date Sample
Collected
(Moldd/yr)
Total
Rainfall
(Inches)
Chemical
Oxygen
Demand
(mg/L)
Total
Suspended
Solids
(mg/L)
Total
Phosphorus
(mt�)
pH
(Units)
Oil &
Grease
(mglL)
301
10/27/2012
1.61
<20
8.0
NR
7.8
<5
402
8/1/2012
0.11
294
102
NR
7.5
6
10/27/2012"
1.61
28
10.9
NR
7.8
<5
506A1
10/27/2012
1.61
30
10.3
<0.04
7.5
<5
60881
10/27/2012
1.61
<20
13.8
NR
7.9
<5
510
10/27/2012
1.61
58
9.5
NR
7.4
<5
803
10/27/2012
1 1.61
44
14,9
1 1.93
1 7.0
<5
907
10/27/2012
1.61
<20
3.4
NR
7.6
<5
NS - Not required
Additional monitoring conducted per NPDES Permit Tier Two Monitoring
JUL 1 �
12016
i3Y•���

PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yea no
(It yes, complete Part B)
PART B: Vehicle Maintenance Activity Monitoring RequIrements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total Rainfall
(Inches)
Oil & Grease
OWL)
Total
Suspended
Solids
OWL)
pH
{Units)
New Motor
Oil Usage
(gaumo)
301
10/27/2012
1.61
<5
8.0
7.8
>55
402
8/1/2012
0.11
6
102
7.5
>55
10/27/2012`
1.61
<5
10.9
7.8
1 >55
506A1
10/27/2012
1.61
<5
10.3
7.5
>55
50681
1 CV2712012
1.61
4
13.8
7.9
>55
810
10/27/2012
1.61
<5
9.5
7.4
>55
603
10/27/2012
1.61
<5
4.9
7.0
>55
907
10/27/2012
1.61
<5
3.4
7.6
>55
Additional monitoring conducted per NPDES Permit Tier Two Monitoring

IJ
PAGE 3 OF 3 NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDQ)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: 011I2012
Total Event Precipitation (inches): 4.11--
Event Duration (hours): _§ _
(if more than one storm event was sampled)
Date: 1012712012
Total Event Precipitation (Inches): 1.61
Event Duration (hours):1L
Date: 12M 712012
Total Event Precipitation (Inches): 0.40
Event Duration (hours): 5
Mall original and one copy to:
Attn: Contra] Files
DENR
Division of Water Quality
1617 Mail Service Load
Raleigh, NC 27699-1617
"i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a
system designed to assure that qual"led personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the pawn or
persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is* to the beat of
my knowledge and bellef, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including
the possibility of fines and Imprisonment for knowing violations." (Signature of permitteexDate)

N.PSTATE PORTS AQTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
- cEfilvE._
Forrn G-8 VISUAL MONITORING RECORD FORM F JUL z Z016
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE-THE€3EO
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 301 DATE: 6128110 TIME: 1346
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dirnitri Talbert / CATLIN
WEATHER: TEMP: 780 RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
yellow
brown
green
ODOR:
sewage
a
suffide
oil
CLARITY: der cloudy opaque:
FLOATING SOLIDS: nom other.
SUSPENDED SOLIDS: other:
FOAM: other:
OIL SHEEN: yes
red gray other:
gas rancid -sour other:
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Note: Drainage structure No. 301 was monitored in lieu of drainage structure No. 302
Drainaq_e structure No. 302 was removed during previous warehouse construction acttvitle&
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY nORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 02053290/
Form G-8
VISUAL MO BORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 402 DATE: 6IM10 TIME: 1325
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: DimitriTalbert / CATLIN
WEATHER: TEMP: 780 RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other. Light
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS: other:
SUSPENDED SOLIDS: other.
FOAM: none other
OIL SHEEN: yes na
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C.$ ATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #AIE-198b ID# 020532901
Form G-8
VISUAL MONRORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 502 DATE: 6128/10 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dtmitri Talbert / CATLIN
WEATHER: TEMP: 780 RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1540
Collect approximately 8 fluid ounces of runoff from each outfall in a Gear container and observe for
the following:
COLOR: '•'� yellow brown green red gray other
ODOR: sewage sulfide oil gas rancid -sour other
FLOATING•
SUSPENDED SOLIDS: other
— N.
FOAM: other.
OIL SHEEN: yes Im
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 50GA1 DATE: 6)28/10 TIME: 1300
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 780 RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)dmately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other.
ODOR: sewage sulfSde oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: other.
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLM
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA PMect #A/E-198b ID# 020552901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTA
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 50681 DATE: 6128/1
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 78' RAIN: N _
TOTAL PRECIPITATION: 0.28 INCHES
0 TIME: 1245
Dimitri Talbert 1 CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approiamately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: yellow
ODOR: sewage
CLARITY: cloudy
FLOATING SOLIDS: NEM
brown green red gray other:
sulfide oil gas rancid -sour other:
other:
opaque:
SUSPENDED SOLIDS: none MAW Few organic particulates
FOAM: t>arte other
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:
M

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
&11 =10LelliL=1:q;1 Ile1N a9;;Ma V Rel
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 510 DATE: W8/10 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 780 RAIN: = N
TOTAL PRECIPITATION: 028 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1225
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: 6TUTen yellow brown green red gray other.
•..•-
sewage sulfide oil gas rancid -sour other.
CLARITY: gear dourly opaque.•
FLOATING SOLIDS: other:
SUSPENDED SOLIDS: _ other:
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #AIE-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 601A1 DATE: 6128/10 TIME: 1525
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimith Talbert / CATLIN
WEATHER: TEMP: 790 RAIN: Y N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other
ODOR: tie sewage sulfide oil gas rancid -sour other.
RI CLATY: cloudy opaque:
FLOATING SOLIDS: none Few organic particulates
SUSPENDED SOLIDS: none =Few fine sediments
FOAM: other.
OIL SHEEN: yes na
OTHER OBVIOUS INDICATORS OF STORNWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U BE GUMPLETEU BY NCSPA ENGINELHINU DEPAR i MENT OR RE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 602 DATE: 6/28110 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitd TaEbert / CATLIN
mom
WEATHER: TEMP: 780 RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
HEREOF
1530
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other.
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOLIDS: none 05HR Few organic particulates
SUSPENDED SOLIDS: none aFew fine sediments
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E 198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
O BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 701 DATE: &28110 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: DimitriTalbert/ CATUN
WEATHER: TEMP: 78° RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1535
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other_
ODOR: sewage sulfide oil gas rancid -sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none WMW3 Few fine sediments
FOAM: M other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO EUMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR HE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 803 DATE: 6/28/10 TIME: 1145
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 78° RAIN: = N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outWI in a clear container and observe for
the following:
COLOR: 3569yellow brown green red gray other
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: dear opaque: Slight
tagm
FLOATING SOLIDS: none Few oroanic oarticulates
SUSPENDED SOLIDS: other.
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENUINEEHINU DEPARTMENT UH REPHESENIATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 902 DATE: 6J28/10 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER TEMP: 780 RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1420
Collect approximately 8 fluid ounces of runoff from each outfall In a clear container and observe for
the following:
COLOR:
ODOR:
CLARITY:
FLOATING SOLIDS:
yellow brown green
sewage sulfide oil
other,
opaque:
SUSPENDED SOLIDS: none MMM Few
red gray other
gas rancid -sour other:
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED. ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b IDff 020532901
Form G-8
VISUAL MONITORING RECORD FORA!
TO BE COMPLETED BY NCSPA ENUINF-EHING DEPAR [ MEN I UK Ntt'NtStN I A I Ivt I tlt:HtUt-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE #i 907 DATE: 6/28/10 TIME: 1405
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dtmitri Talbert / CATLIN
WEATHER: TEMP: 78° RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
ODOR:
CLARITY:
FLOATING SOLIDS:
SUSPENDED SOLIDS:
yellow brown green red gray other
sewage sulfide oil gas rancid -sour other:
none Few
.II s!
FOAM: other
OIL SHEEN: yes rx�
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #AIE-198b ID# 020582901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENUINEERINU UEPAHTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 911A1 DATE: fimlo TIME: 1550
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimftri Talbert/ CATLIN
WEATHER: TEMP: 780 RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a Gear container and observe for
the following:
COLOR: yellow brown green red gray other:
ODOR: rx>Be sewage sulfide oil gas rancid -sour other
CLARITY: tsar cloudy opaque:
FLOATING SOLD: 9M other.
SUSPENDED SOLIDS: none ff&h—effl Few fine sediments
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
A tNUINttHINU UtFAK 1 MtN I UK HtVtitStlV I A I IVt I Ht:KI=Ui
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1100 DATE: 612800 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitrf Talbert/ CATLIN
WEATHER: TEMP: 78° RAIN: M N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1515
Collect approximately 8 fluid ounces of runoff from each outtall in a dear container and observe for
the following:
DOLOR: yellow brown green red gray other
sewage sulfide oil
CLARITY: Goudy
FLOATING SOLIDS: other.
SUSPENDED SOLID: other
opaque:
gas rancid -sour other.
FOAM: other
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-1 98b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE DOMPLETED 13Y NCSPA ENGINhi=RING M-F'AK i MEN I (XR RtPREStN I A I WE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1200 DATE: 6128/10 TIME: 1512
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert / CATLIN
WEATHER: TEMP: Ar RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)dmately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: yellow brown green red gray other:
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: cloudv opaque:
FLOATING SOLIDS: none Few organic particulates
SUSPENDED SOLIDS: RUM other.
FOAM: other.
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID#i 020532901
Fora G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING ❑EPAH TMENT UR REPRESEN I A i IVi= THEHEUl-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1300 DATE: 6W10 TIME: 1510
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATUN
WEATHER: TEMP: 78° RAIN:n N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
yellow brown green
sewage sulfide oil
FLOATING SOLIDS: none
opaque:
ISome+
red gray other
gas rancid -sour other.
debris
SUSPENDED SOLIDS: other:
FOAM: > other:
OIL SHEEN: no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
IFOLLOW UP ACTIONS
E
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTH RI STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE TH
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1400 DATE- 6128/10 TIME: 1508
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 7W RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: - yellow brown green red gray other
ODOR: r sewage sulride oil gas rancid -sour other:
CLARITY: c1oudV opaque:
FLOATING SOLIDS: none Few organic aarf2culates
SUSPENDED SOLIDS: none Wo- tr Few
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL. MONITORING RECORD FORM
TO UL UUMPLt UtD UY NUSPA tNGINEEHINU UEPAH TMtN T OR REPRtStN I A I WE- I HtHtUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1500 DATE: 6/28110 TIME: 1505
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 780 RAIN: On N
TOTAL PRECIPITATION: 028 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red
ODOR: none
CLARITY: clear
FLOATING SOLIDS:
sewage sulfide oil
cloudy opaque:
none other
gas
gray
rancid -sour
other.
other.
SUSPENDED SOLIDS: none other.
FOAM: none other
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Note: Drainage structure No.15W was blocked by debdalsedimem No flow observed.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E 198b iD# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE GOMPLETEU BY NL:SPA ENUINLLHINU UtPAH I MtN I UH HtPHL5LN I A I iYt I hizKtUF-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2700 DATE: 6128/10 TIME: 1500
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 78° RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
ODOR:
yellow brown green
sewage sulfide oil
CLARITY: cloudy opaque:
FLOATING SOLIDS: crone Few or
SUSPENDED SOLIDS: none
red gray ather:
gas rancid -sour other:
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Drainage structure no. 27M was partially blocked by sedimerWdebris.
Minimal flow observed.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE GOMPLETED BY NCSPA 1=NU1NhhK1NU LJLFAH I MAN F UH Ht=VHtti-Jv I A i !Vt i r f=Hf=Ur
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2800 DATE: 6tW10 TIME: 1455
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 780 RAIN: = N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear cordainer and observe for
the following:
COLOR: yellow brown green red gray other:
ODOR: sewage sulfide oil gas rancid -sour other:
CLARITY: cloudy_opaque:
FLOATING SOLIDS: none =Few organic particulates
SUSPENDED SOLIDS: none
Few
FOAM: other:
OIL SHEEN: yes rta
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Note: Drainage structure No. 2800 was partially blocked by debris/sediment.
Minimal flow observed.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C_STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #AIE-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2900 6/28/10 TIME: 1450
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dirnitri Talbert / CATLIN
WEATHER: TEMP: 78° RAIN: Im N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray outer
ODOR: none sewage suffide oil gas rancid -sour other.
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other
FOAM: none other.
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Drainage structure no. 29M was blocked sedimerrt/debris. No flow observed
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RE FORM
U Bt L:UMPLL TL1] t5Y NGSPA tNU INt --K1NU UtPAN I MtN I UH HtPHtSLN I A I I V t 1 f1tHtUt-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 5500 DATE: 6/28/10 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 78* RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1445
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: none
ODOR: none
CLARITY: clear
FLOATING SOLIDS:
yellow brown green
sewage sulfide ail
cloudy opaque:
none other
red gray other
gas rancid -sour other.
SUSPENDED SOLIDS: none other
FOAM: none other
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
No water was observed In drainage structure rxL 55M
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N_C_ STATE PORTS AUTI QRITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING_ RECORD FORM
1 U Eat i,UMVLt I tU UY NL;bVA EN[a1NttHINU Utt'AN I MtN I UK HhHHESM I A FIVt I HtHtUt'
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Woodchip 1 DATE: 6128J10 TIME: 1435
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 78° RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each ouffall in a dear container and observe for
the following:
COLOR: none yellow brown green red gray _ White/Chalk
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: clear opaque:
FLOATING SOLIDS: none Few ors�anic particulates
SUSPENDED SOLIDS: none Meffiiiffl Few
FOAM: "ram other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. S�jATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
O BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Woodchip 2 DATE: 6/28/10 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 78° RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1415
Collect approximately 8 fluid ounces of runoff from each outfail in a dear container and observe for
the following:
COLOR: nom yellow brown green red gray other.
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: de&r cloudy opaque:
FLOATING SOLIDS: other
LI
SUSPENDED SODS:fflnumother.
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 2 JUNE 2010
NCSPA Project #A/E-198b ID# 020532901
Form G-8
VISUAL MONITORING_ RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERINU DEPAR I MENT OR RE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Woodchi 3 DATE: 8/28/10 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 78° RAIN: N
TOTAL PRECIPITATION: 0.28 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1425
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray White/Chall
ODOR: rune sewage sulfide oil gas rancid -sour other
CLARITY: dear cloudy Noffilliumad
Slight
FLOATING SOLIDS: none M.- Few organic particulates
SUSPENDED SOLIDS: none Few
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

0
PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Q1mftdjj1Ibeq - N PHONE NO. 910-452-5861
CERTIFIED LABORATORY: ENVIRONMENTAL CHIrMISTS, INC. CERT. # 37729
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total
Rainfall
(Inches)
Chemical
Oxygen
Demand
(mg1L)
Total
Suspended
Solids
(mglf-)
Total
Phosphorus
(mom)
pH
(Units)
Oil &
Grease
("'�•)
301
6/28/2010
0.28
23
3.8
NR
7.69
<5
402
6/28/2010
0.28
48
<2.7
NR
7.68
<5
606A1
6/2812010
0.28
25
6.4
0.11
8.12
<5
606B1
6/28/2010
0.28
143
4.7
NR
8.40
<5
510
6/28/2010
0.28
23
<2.7
NR
7.88
<5
803
6/28/2010
0.28
77
29.0
1 0.70
1 7.55
1 <5 11
907
Wil/2010
0.28
32
5.6
1 NR
1 7.74
1 <5 _j
NR Not required
JUL2ZO«
�Y.•

N.,
PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SOO)
MONITORING REPORT
Doss this facility perform Vehicle Maintenance Activitles using more than 55 gallons of new motor oil per month? dyes no
(if yes, complete Part 0)
PART 8: Vehicle Maintenance Activity Monitoring Requirements
Outfall No.
Date Sample
Collected
(Mo/dd/yr)
Total Rainfall
(Inches)
Oil & Grease
(m91L)
Total
Suspended
Solids
(mg/L)
pH
(Units)Oil
New Motor
Usage
(gallmo)
301
6/28/2010
0.28
<5
3.8
7.69
>55
402
6/28/2010
0.28
<5
<2.7
7.68
>55
500A1
6/28/2010
0.28
<5
6.4
8.12
>55
50681
6/28/2010
0.28
<5
4.7
8.40
>55
510
8/28/2010
0.28
<5
<2.7
7.88
>55
803
6/28/2010
0.28
<5
29.0
7.55
>55
007
6/28/2010
0.28
<5
5.6
7.74
>55

PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SOO)
,MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date:.012012010
Total Event Precipitation (Inches): 0.28
Event Duration (hours): 2.0
(if more than one storm event was sampled)
Date; I
Total Event Precipitation (Inches):
Event Duration (hours):
Mall original and one copy to:
Attn: Central Files
DENR
Divislon of Water Quality
1617 Mail Service Road
Raleigh, NC 27689-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a
system designed to assure that qualified personnel property gather and evaluate the Information submitted. Based on my Inquiry of the person or
persons who manage the system, or those perms directly responsible for gathering the Information, the Information submitted Is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including
the possibility of fines and Imprisonment for knowing violations.° (Signature of permittee)(Date)

WArj%
Michael F. Easley, Governor
2oF
State of North CatoUna
WBiiarn G. Rase. Jr.. Secretary
Departmertt of Erw*onmerd and Natural Rmures
7
Coteen H. SuHi ts, Director
_ Division of water Quality
Apirl 29, 2008
Mr. Todd Walton
Environmental Supervisor
North Carolina State Ports Authority
P.O. Box 9002
Wilmington, North Carolina 28401
Dear Mr. Walton:
APR 2 5 ZOOS
BY;
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000173
NC Ports Authority - Morehead City Terminal
Carteret County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
• Removed monitoring for outfall 103, which is now part of PCS Phosphate's proposed individual NDPES
stormwater permit (NCS000520). The renewal permit can only be issued once NCS000520 is finalized.
• Expanded PK Oil and Grease (O&G), and Total Suspended Solids (TSS) monitoring requirement to
all representative outfalls in Part H, Sec. B.
Included outfall 911A1 as a representative outfall for vehicle maintenance. (The Port already initiated
analytical monitoring at this outfall during last permit term.)
• Analytical monitoring has changed from annual to semi-annual. This change is based on the Division's
revised strategy for stormwater monitoring in renewal permits and makes stormwater discharge
sampling frequency consistent with qualitative monitoring. Please note that analytical and qualitative
monitoring must be performed during a representative storm event.
+ Added sampling at representative outfalls 402 and 506A1 to capture runoff from asphalt plant
operations (asphalt paving mixtures and blocks [SIC 29511 is an industrial activity subject to NPDES
stormwater regulations). Note Total Phosphorus UP) monitoring is included at 506A1 because
phosphoric acid is used as a neutralization chemical.
• Instead of "cut-off concentrations," the Division has incorporated benchmark values into the permit.
These benchmarks are not permit limits but should be used as guidelines for your facility's Stormwater
Pollution Prevention Plan (SPPP)_ If any measurements exceed benchmark values, your facility should
evaluate the effectiveness of its Best Management Practices (BMPs) and document efforts to address
stormwater contamination You should also follow the tiered response actions outlined by the permit
(see Part 11, Sections B and D).
��
Nmth Carnhua Division of Water Quality 1617 Mail Service CenterRaleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: www.ncwatcn nWity.fr Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equai 0pporhs*/Aff4matin Action Eff9byer - 50% RecydeMO% Post Consumer Paper

Mr. Todd Walton
North Carolina Ports Authority
Permit No. NCSW0173
April 29, 2008
Page 2
Total Flow monitoring has been removed. The permit still requires Total Rainfall amount and Rainfall
Event Duration be recorded for each sampling event. This change is also based on the Division's revised
strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution
Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percentage
of each drainage area that is impervious (see Part H, Sec. A).
Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments
should be sent to the address listed at the bottom of this page. If no adverse comments are received from the
public or from you, this permit.will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
bethany.eeoreoulias®ncmail.net_
Sincerely,
Bethany A. Georgoulias
Environmental Engineer
Stormwater Permitting Unit
cc: Wilmington Regional Office, Water Quality Section (w/attachment)
Stormwater Permitting Unit
Attachments
0

NCS000173
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North CarolinaiGeneral 5tafqiF143-215.1, other lawful
standards and regulations promulgated and adopted bytltie North Carolina Environmental
4 N: tti
Management Commission, and the Federal Water Eollutao� ntrol Act, as amended,
. j.
North Carolina State orts Authority
is hereby authoriMYtto tdischarg&e stormwater from a facility located at
FAbri6head City Terminal
i 13 Arendell Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River and Harbor Channel, class SC waters in the
White Oak River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts 1, II, III, IV, V and, VI hereof.
Note: Draft Permit Dales are Approximate
This permit shall become effective [July 1, 2008].
This permit and the authorization to discharge shall expire at midnight on [June 30, 2013].
Signed this day [June 16, 2008].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000173
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section-B: Permitted Activities
Section C:_ Location Map
PART II MONITORING, CONTROLS, AND L .y. T TIONS"FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plane
.Section B: Analytical
:�,_.
Section C: Qualitativ
Section•D: On -Site V
PART:III STANDARD
PERMITS
Monitoring Requirements
R NPDES STORMWATER INDIVIDUAL
Section A': .
Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
r
S.
Oil and Hazardous Substance Liability
-y
6.
Property Rights
=kr.
7.
Severability
8.
Duty to Provide Information
_.
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B:
General Conditions
1.
Individual Permit Expiration
2.
Transfers
i

Permit No. NCSOo0173
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti,
11
Section D: Monitoring and Records ti
I. Representative Sampling..
2. Recording Results
3. Flow Measurements F
'-''�'
-�J
1�
a, 1
4. Test Procedures'
5. Representative Ouifall
6. Recor&, Retention
7. Inspection. *En
Section E: Reporting Re —cm,
I . Discharge,, "onitoring Reports
2. Subng Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFMITIONS
ii

Permit No. NCSOOO173
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
pernuttee 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 Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing o obtain a No Exposure
Certification must submit a No Exposure CertificationfNOI4f arm to the.Division; must receive
approval by the Division; must maintain no exposure conditi ns unless authorized to discharge
under a valid NPDES stormwater permit; and must re p y for theNo Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED
Until this permit expires or is modified or'revokee; the permittee is authorized to discharge
stormwater to the surface waters UyNoA Carolina or separate storm sewer system that has been
Wiz:. ,
adequately treated and manageddJ accordance with the terms and conditions of this individual
Jel
permit. All stormwater discharges shall -,be in accordance with the conditions of this permit.
Any other point source di scge_to`surface waters of the state is prohibited unless it is an
Ar
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual 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.
Part I Page 1 of 2

Section C: LOC-ATIONUAP
Pe= it No. NC50001 7) 3
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North Carolina State Ports
Authority - Port of Morehead City . . . . . .
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NCS000173
W 1��]E
S
Map Scale 124,000
North CaroilIna State Ports Authority -
Port of Morehead City
Latitude: 340 43' 5" N
Longitude: 760 41'57" W
County: Carteret
Receiving StrearTs: Newport River Restricted Area/
Morehead City Harbor & Harbor Channel
Stream (lass: SC
Sub -basin: 03-05-03 (White Oak River Basin)
Oman
'Pull
Fadfity Location
4
Pan I Page 2 of 2

Permit No. NCS000 173
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part 111, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
0 minimum, the following items:
Site Plan. The site plan shall provide a description of theAphysicalfacility and the
potential pollutant sources that may be expected.to contribute to contamination of
stormwater discharges. The site plan shall contain t4e,01owin-
a. A general location map (USGS quadrangI'e.map or appropriately drafted
equivalent map), showing the facility s location in relation to transportation
routes and surface waters, the narnejofthe receiving water(s) to which the
stormwater outfall(s) discharges, or'iftla6 discharge is to a municipal separate
storm sewer system, the namelof' f zz
municipality and the ultimate receiving
waters; and accurate latitude and,tongntude of the point(s) of discharge. The map
should identify whether•each,receiving water is impaired (on the state's 303(d)
List of impaired wafers) or"'located in' a watershed for which a TMDL has
been established, d\ at the parameter(s) of concern are.
North Carolina's 303(d)) ist can be found here:
http://h2o.enr.state.nc.us/ di/General 303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr. t te.ne.us/tmdl/TNML_list.htmgFinal_TMDLs
b. A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
A site map drawn to scale with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
PartII Pagel of 10

Permit No. NCS000 173
2
(10) Existing BMPs and impervious surfaces
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The certification statement will be signed in accordance with
the requirements found in Part III, Standard Conditions, Section B, paragraph 3.
Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management
minimize the exposure of significant materials to
nonstructural measures. The stormwater manap-en
incorporate the following:
a. Feasibility Study. A review of the
the methods of operations and/or s
of materials and processes to store
prevent exposure of all storage1are
manufacturing or fueling ope�ratiox
not practical, the �stormwater,mana
diverting the storrft er 1-1180"Mam
b. Secondary C
employed which control or
r, including structural and
at a minimum, shall
kitiicalsand economic feasibility of changing
\<e
tge praktices to eliminate or reduce exposure
Vt fi - Vherever practical, the permittee shall
mat nal handling operations, and
In areas where elimination of exposure is
vent plan shall document the feasibility of
from areas of potential contamination.
uirements and Records. Secondary containment is
required for: bulk storage of liquid materials;, storage in any amount of Section
<.
313 of Title III of_the,-Superfund Amendments and Reauthorization Act (SARA)
water priority�6eintcals; and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices which shall be
secured closed with a locking mechanism, and any stormwater that accumulates in
the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by'the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five (5) years.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Part II Page 2 of 10

Permit No. NCS000173
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil SPCC plant may be a component of the SPRP, but
may not be sufficient to completely address the stormwater aspects of the SPRY. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good. House eepmgram gTro<A preventative
maintenance program shall be developed. The.program shall document schedules of
inspections and maintenance activities of stormwater,control systems, plant equipment
and systems. Inspection of material handlingareass and'regular cleaning schedules of
these areas shall be incorporated into �es/szalhb
the p gram5. Employee Training. Training schedue developed and training provided at a
minimum on an annual basis on,proper spill response and cleanup procedures and
%, ..k- \
preventative maintenance activities&r,all personnel involved in any of the facility's
r
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible far implementing the training shall be identified.
6. Responsible Party. The,Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsibl`e4for-the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided_
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance that has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The annual update
shall include an updated list of significant spills or leaks of pollutants for the previous
three years, or the notation that no spills have occurred. The annual update shall include
re -certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges.
The Director may notify the permittee when the Plan 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 Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No. NCS000173
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. 'A /,-",
Table 1. Analytical Monitoring Requi
Discharge
Measurement
Sample
S`arupte '
Characteristics
Units..: °
SFr uen t
T e2.
L46tion3
Chemical Oxygen Demand (COD)
m �/L .
sem��a_nnual
Grab
SDO'
Total Suspended Solids (TSS)
m g/�i
L5 mt-annual
Grab
SDO'
Total Phosphorus (TP)
SDO 803 &
6Grab
m ,
semi-annual
_
506A1
Oil and Grease
rrtQ/I,
semi-annual
Grab
SDO'
H
'standard
semi-annual
Grab
SDO'
Total Rainfal14
V incites
semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff' is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3
Sampjee Lgcatigu: These samples shall be collected at stormwater discharge outfalls (SDOs) 302, 402, 506A1,
506131, 510, 803, and 907. Note: 506BI & 803 are also representative outfalls for vehicle maintenance areas.
See Section A
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of 10

Permit No. NC50001 73
8. Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). The
inspection and any subsequent maintenance activities performed shall be documented,
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part lI of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the sng,data ampltand of actions taken to
r -s 1
implement BMPs associated with the industrial activities including vehicle maintenance
activities. Such documentation shall be kept onwsite for a pe d of five years and made
available to the Director or the Director's authorrzed�representative immediately upon
request. /r\
Part lI Page 4 of 10

Permit No. NCS000173
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period I and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Monitoringperiodi'2
Sample Number
Start
End -
Year 1 — Period 1
1
July 1. 2008
December 31, 2008
Year 1 — Period 2
2
January 1, 2009
June 30, 2009
Year 2 — Period 1
3
July 1, 2009
December 31, 2009
Year 2— Period 2
4
January 1, 2010
June 30, 2010
Year 3 — Period 1
a
July 1. 2010 �
December 31, 2010
Year 3 — Period 2
6
January IN, 9111
June 30, 2011
Year 4 — Period 1
7
Jtily 1.'2q 1
December 31. 2011
Year 4 — Period 2
S
Jan't�. 26'TMV
June 30, 2012
Year 5 — Period 1
9
July - ,2012
December 3 l , 2012
Year 5 — Period 2
10
Aanuar- l,'! 13
June 30, 2013
Footnotes:
1 Maintain semi-annual monitoring during permit
monitoring until the renewed permit is issued.
2 if no discharge occurs during the sampling�pi
Flow" within 30 days of the end of�its�six-Mont
The applicant must continue semi-annual
iittee must submit a monitoring report indicating "No
period.
Monitoring results shall be comp&-651 o�e Benchmark values in Table 3. The benchmark values in
Table 3 are not permit limits bit should be used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to
increase monitoring, increaseaagement actions, increase record keeping, and/or install
stormwater Best Management Practices (BMPs) in a tiered program. See the descriptions of Tier
One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Chemical Oxygen Demand (COD)
mg/L
120
Total Suspended Solids
mg/L
100
Total Phosphorus (TP)
mg/L
2
Oil and Grease
mg/L
30
pH
standard
6-9
Part 11 Page 6 of 10

Permit No. NCS000173
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at anv outfall:
Then: The permittee shall:
I . Conduct a stormwater management inspection of the facility within two weeps of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response idVtheormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
.h.
Tier Two
If: During the term of this permit, the sampling results are above the benchmark values, or outside
of the benchmark range, for any�sp ific parameter at a specific discharge outfall two times in a
row (consecutive):
Then: The permittee shall:
I . Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part II Page 7 of 10

Permit No. NCS000 173
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• Require that the permittee increase or decrease the monitoring frequency for the
remainder of the permit;
• require the permittee to install structural stormwater controls;
0 require the permittee to implement other stormwater control measures; or
0 require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
This site discharges to waters contiguous to impaired waters experiencing problems with fecal
coliform bacteria. If a Total Maximum Daily Load (I }L) is approved for this segment of the
a'\. ';-,
Newport River or Bogue Sound, the permittee maybe required to monitor for the pollutant(s) of
concern in the future and submit results to the Divisio&of Water Quality. The Division will
consider the monitoring results in determining4wheth ,additional BMPs are needed to control
the pollutant(s) of concern to the maximuumj eteiipracticable.
If additional BMPs are needed to acluevethe req�red level of control, the permittee will be
required to (1) develop a strategy forsimpl`ementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMP,s�into t}e'permitted Stormwater Pollution Prevention Plan.
Part 11 Page 8 of 10

Permit No. NCS000173)
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, and during the
analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the penni tee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyt
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
DQ
Clarity
semi-annttalr
x�:;�SDO
Floating Solids
serni-annugi If
SDO
Suspended Solids
semi. nual
r SDO
'114Foam semizai�
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
serni-annual
SDO
outfall
Other obvious indicators
v semi-annual
SDO
of stormwater polIution
F
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. if at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

Permit No. NCS000173
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
°,Discharge Characteristics
Units
Measurement
Fnuencyl
Sample
Tv e2
Sample "
Lac-tion3
H
standard
semi-annual
Grab
SD03
Oil and Grease
mg/1
semi-annual
Grab
SD03
Total Suspended Solids
mg/1
semi-annual
Grab
SDO;
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usa agallons/month
I
semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event,�foreach year until either another
permit is issued for this facility or until this permit is revokedl�o` cinded Ilia the end of this permitting cycle
the permtttee has submitted the appropriate paperwork for a renewal,permit before the submittal deadline, the
pennittee will be considered for a renewal application. The-applicantfinust continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule ofomomtoring;n peods through the end of this permitting
cycle.a,
z if the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the
Y
pond shall be collected within the fi 30 minutes ofdisctiarge from the pond.
3 Sample Location. Samples shall be
which have been designated as repro
maintenance activities occur. Nail
Section B_ x
4 For each sampled representative
gauge reading must be recorded.
irmwater discharge outfalls (SDOs) 506131, 803, and 911 A 1,
ills for stormwater runoff from area(s) where vehicle
1 and 803 are alread}? sampled for pH. O&G, and TS.S in
the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part H Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Anal ical Monitoring
Discharge Characteristics
:`Units:. "
' 'Bench>inark
PH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Partit Page 10 of 10

Permit No. NCSOOO 173
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The petmittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1,
Section A, Paragraph 2(b) of this permit, shall be accomplished withiny12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the fast time and e�xiSting fd6lities'previously permitted and
applying for renewal under this permit: The Stormwate �Ppilution Preven on Plan shall be developed and
.,.
implemented prior to the beginning of discharges from thy± operation of the industrial activity and be
<! ,, t:L
updated thereafter on an annual basis. Secondary contamment ,as.specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to,the, eginn`ing f discharges from the operation of the
industrial activity.
Duty to Comply
The permittee must comply with alI'condiiibnso f this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act -and is grounds for enforcement action; for permit
termination, revocation and reissuance;-or,.modification; or denial of a permit upon renewal application.
a. The pernittee shall complywith standards or prohibitions established under section 307(a) of the
Clean Water Act fo toxic pollutants within the time provided in the regulations that establish these
standards or prohilitios even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions 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. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a)]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($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. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 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. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
Part III Page 1 of 8

Permit No. NCS000173
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable Iikelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stotrnwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C 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 respansibllity for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to -preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities-,OT 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.
6. Property Rights �' F
The issuance of this individuafoern it does not convey any property rights in either real or personal
property, or any exclusive privies;,nordb&it authorize any injury to private property or any invasion of
personal rights, nor any infix geQe t of+,Federal, State or local laws or regulations.
Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
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 individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
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 individual 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 that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Permit No. NCS000173
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 individual
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 two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration datexin order to receive automatic
authorization to discharge beyond the expiration date, the pennitteershall submit forms and fees as are
required by the agency authorized to issue permits no late%than -1;80'days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days � xp y p q days prior toe expiration, or an ermittee that does not
have a permit after the expiration and has not requested?reenewal at 1 ast-480 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS;§I'43-2153.E and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirements
required to notify the Division it tw i
Signatory Requirements
All applications, reports, or:�\
a. All applications toy°b
v
prt after. notice to and approval by the Director. The
and. issuance of the permit to change the name and
.cessary under the Clean Water Act. The Permittee is
vent the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) 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 employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if,
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8

Permit No. NCS000173
(2) 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
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted_'�Based on my inquiry of the person or
.
persons who manage the system, or those persown� directly,,mspons b1e for gathering the
information, the information submitted is, to tl(e be¢st/f my knowleiige and belief, true, accurate,
and complete. I arts aware that there are signifi'' nt penaltiestfar submitting false information,
including the possibility of fines and imprisonmettt+far knowing violations.
4.
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
11 individual permit, revoking and reissuing tlie'yindividual�permit, or terminating the individual permit as
allowed by the laws, rules, an d:regulations;contained'in Title 40, Code of Federal Regulations, Parts 122
= -N
and 123; Title 15A of the North'Car�olina istrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al: .
5. Permit Actions
The permit may be modifiied,€re�olced and reissued, or terminated for cause. The notification of planned
changes or anticipated na compliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The perminee shall at all times 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 individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
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 individual permit.
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 individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Part III Page 4 of 8

Permit No. NCSOOO 173
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
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 as required under, Part III, Section E of this permit.
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.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as requiredfherein;,shall be characteristic of the volume and
nature of the permitted discharge. Analytical samplingshaI be Sperformed during a representative storm
event. Samples shall be taken on a day and time that is6characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted byjany othherowaste stream, body of water, or substance.
Monitoring points as specified in this permit'shall n� of beanged without notification to and approval of
the Director.
Recording. Results
For each measurement, sample,, inpto_n or maintenance activity performed or collected pursuant to the
requirements of this individual Perm
it,jlh permittee shall record the following information:
a. The date, exact place ,and time of sampling, measurements, inspection or maintenance activity;
The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
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.
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.
4. 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.
Part III Page 5 of 8

Permit No. NCS000173
To meet the intent of the monitoring required by this individual 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.
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 sampling requirements may be performed at a reduced number of outfalls.
5. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results.shall also be maintained on -site. The
permittee shall retain records of all monitoring informations in �gyall calibration and maintenance
records and all original strip chart recordings for continuous monitorm instrumentation, and copies of all
reports required by this individual permit for a period of least 5 yeas om the date of the sample,
measurement, report or application. ibis period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an'authoiized f6presentative (including an authorized contractor
acting as a representative of the Director), of in the case of a facility which discharges through a municipal
separate storm sewer system, amituthor�6&yrepresentative of a municipal operator or the separate storm
sewer system receiving the discharge4 upon the, presentation of credentials and other documents as may be
required by law, to;,s,
a. Enter upon the peamittee's premises where a regulated facility or activity is located or conducted,
or where recordsTjl be kept under the conditions of this individual permit;
..,
b. Have access to aril copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000173
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. 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 of Water Quality. As required by the Act; analytical data shall not be
considered confidential. Knowingly making any false statemenAow y such report may result in the
imposition of criminal penalties as provided for in NCGS 143-1B.,613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharaes
If the storm event monitored in accordance with thi�'i
discharge, the permittee shall separately monitor all°p
discharge permit and provide this informatiowith the
n
5. Planned Changes
6.
7.
The permittee shall give i
facility which could signi
requirement includes pol
notification requirements
mit coincides with a non-stormwater
required under the non-stormwater
discharge monitoring report.
r111 soon as possible of any planned changes at the permitted
ure or quantity of pollutants discharged. This notification
specifically listed in the individual permit or subject to
122.42 (a).
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
a. Anticipated bypass. if the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twen -four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain 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
Part III Page 7 of 8

Permit No. NCS000173
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The perminee shall report all instances of noncompliance not reported under 24 Dour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly,sisbmit such facts or information.
</ - :1\
Part III Page 8 of 8

NCS000173
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragrapll.shall also contain any other requirements in the
Act then applicable. f ( �/
PART V ADMINISTERING AND
REQUIREI
The permittee must pay the administering and complian
the Division. Failure to pay the fee in timely manner in
Division to initiate action to revoke the<Indtvidual P rm
1. Act
See Clean Water Act.
2. Arithmetic Mean
CE MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(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.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. 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.
Parts IV, V and VI Page 1 of 5

Permit No_ NCS000173
5. 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.
6.
7
8.
4
Bulk Storage of Liquid Products
Liquid raw materials, 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 located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
Division or DWQ
The Division of Water Quality, Department of Envir r
Director
The Director of the Division ofaWaterIQuality, &6pen
10. EMC
(CWA), as amended, 33
Resources.
issuing authority.
The North Carolina Envirotiinental Maiiaaement Commission.
IL . Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. 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.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. 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,
Part VI Page 2 of 5 Pages

Permit No. NCSOOOI 73
16.
yl
18
19
20
21
22
23
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ 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).
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Permittee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge of Stormwater /j
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
r �.,.::G,_: /r
channel, tunnel, conduit, well, or discrete fissure from whichstormwat\eor may be discharged to waters
of the state.' ;..�
Representative Storm Event i1 \;
A storm event that measures greater than 0.1 inches of iairifali and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has,occurred A single storm event may contain up to 10 consecutive
hours of no precipitation. For example if rains for Zhours without producing any collectable discharge, and then
stops, a sample may be collecte'd'if a rain producing a discharge begins again within the next 10 hours.
Representative Outfall Status
When it is established that,the di� e,of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perfdrrrn analytical monitoring at a reduced number of outfalls.
Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for 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;
Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000173
24.
25
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (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 31 1(b)(2)(A) of the CWA at 40
CFR 1 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Severe PrOROU Damage
Means 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;
pellets; finished materials such as metallic product
hazardous substances designated under sectiond01
report pursuant to section 313 of Title III of;SARA
slag and sludge that have the potential tgbe elem
26. Significant Spills
27
28.
29
30.
Includes, but is not limits
under section 311 of the
CERCLA (Ref: 40 CFR
Stormwater Runoff
solvents, detergents, and plastic
materials used in food processing or production;
CERCLA; any chemical the facility is required to
zers; pesticides; and waste products such as ashes,
stormwater discharges.
I or hazardous substances in excess of reportable quantities
tef. 40 CFR 110.10 and CFR 117.21) or section 102 of
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
Stormwater Associated with Industrial Activitv
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
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.
Ten Year Desian Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

Permit No. NCS000173
31
32.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfail, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The- Clean Water Act, section 303, establishes
the water quality standards and TMDL programs. ��:'. i7
33. Toxic Pollutant
34.
35.
36.
37
Any pollutant listed as toxic under Section 307(a)(1),9fthe 01eanWater Act.
Upset
Means an exceptional incident in which there is ►iiiintetifional 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 facilitie§;.inadequate treatment or control facilities, lack of preventive
maintenance, or careless or ', proper operation.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
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.
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.
Part VI Page 5 of 5 Pages

NCS000173
OF WATER Michael F. Easley, Governor
`Ow
William G. Ross Jr., Seuc[ary
Nottb Carolina Department of Enviroarnent and Natural Resources
Golsen H. Sullins Director
Division ofwater Quality
Y
STAFF REVIEW AND EVALUATION w-tR0
NPDES Stormwater Permit
Facility Name:
North Carolina State Ports Authority —Morehead City Terminal
NPDES Permit Number:
kG§000 �73
Special Note:
This is a revised staff report request (original sent in 2006) for this facility.
One of the tenants, PCS Phosphate, has applied for a separate individual
stormwater permit (NCS000520 drafted and sent to WiRO this month).
Facility Location:
Morehead City, NCj(Carteret"County)
Type of Activity:
Industrial —Deep Water Port, Marine Cargo Handling
SIC Code:
4491
Receiving Streams:
Newport River -- Restricted Area/Morehead City Harbor and Bogue
Sound/Harbor Channel [See Figure 1]
Impaired Waterbodies?
Not listed, but contiguous to waters closed to shellfishing (fecal contam.)
River Basin:
White Oak River Basin, Sub -basin 03-05-03
Stream Classification:
SC (correction from previous staff report - Restricted Harbor Area is SC, not SA HQR,)
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table 1
Facility Location:
See Figure 1
Response Requested by (Date):
April 22, 2008
Central Office Staff Contact:
Bethany Georgoulias, [phone], ext. 529
Special Issues:
Issue
Rating Seale: 1(easy) to
1 and
Compliance history
3
Benchmark exceedance
8
Location (TMDL, T&E s ecies, etc.)
5
Other Challenges:
6
• PCS Separation
• Multiple activities; asphalt plant
• Bulk facility expansion on Radio
Island - future discharge?
DiMculty Rating:
22/40
Special Issues Explanation:
• Note - section of Newport River and Bogue Sound contiguous to Restricted Harbor Area are classified
SA; HQW. Shellfish waters there impaired from fecal contamination.
• Proposed individual stormwater permit for PCS Phosphate, so will no longer be under Port's permit.
• Going through EIS review process in 2006 for proposed break bulk facility expansion across channel
Page 1 of 9

NCS000173
on Radio Island. This is the old AFT (aviation fuel terminal) site, and ground remediation was under
way. PCS also stores materials at this site (sulfuric and phosphoric acid). At the time there wele no
apparent point source discharges of stormwater from the property; however, after development, the
NCPA planned to have an infrastructure to convey stormwater runoff (has not yet happened).
Description of Activities:
Multiple activities and transfer of various products occur at this site. At the time of a site visit with the region in early
2006, the Port was a major importer of unprocessed rubber (all stored inside). There were also numerous railcars of
borate from mining. The Port also leases to several government and private companies, such as:
Owens Corning operates the Trumbull Asphalt facility (changed name to?)
Morehead City Terminals operates a bulk wood chip handling facility ✓" a b'U Gcr--a-
Since last renewal, the company had no significant changes in industrial activities but has made improvements by
residing several transfer towers to reduce fugitive emissions —potential stormwater contamination. At the Port's urging,
PCS Phosphate (bulk handling of fertilizer) will finally be covered under a separate individual stormwater permit (status:
drafted and sent to the region for comment). This will result in a change in monitoring for at least one outfall.
Documents Reviewed:
• Stormwater Permit Files
• White Oak Basinwide Plan
• Final 2006 & DRAFT 2008 303(d) Lists; TMDL Documents
• EPA Sector -Specific Permit, 2000 & Draft 2006 permits
• Natural Heritage Program's Federal Threatened and Endangered Species Database
• Check 40 CFR Subchapter N, Stormwater Effluent Guidelines
History:
• 1/27/2006: WiRO (L. Willis) performed inspection. See 2006 staff report for NCS000173 renewal permit.
After much back and forth about whether PCS Phosphate would apply for a separate permit, the Port's draft
renewal permit (retaining the PCS facility) was scheduled for public notice on 1/17/2007. Held it back from
notice because PCS Phosphate finally agreed to apply for a separate permit.
• 215/2007: PCS application for individual NPDES stormwater permit received. Reassigned late 2007; draft
and staff report request to WiRO in March 2008.
Page 2 of 9

NCS000173
IL
:tom 4.�s• -• � � rz��. �r _ � %.�'i: •.�iti ��! -
- jy _x . •Oaf ry .a .y"�., _ �{Z
C.
_ North Carolina State Pats r °;
Authority - Port of Morehead City
Figure 1: Map of Facility
Central Office Review Summary: cj
1. Owner's Other Permits: T11Z
• Tenants have other permits: 3 4r-4�4-J
• Morehead City LLC also has two outfalls covered by NPDES wastewater permit No. NC00776661 That permit
allows discharge of treated runoff from bulk storage materials (wood chips, crushed stone, and steel slag) that has
been routed through settling basins.
• Trumball Asphalt Plant: The property used to belong to Owens Corning but was sold in 1997 to the Port, so
now Coming is only a tenant. The old wastewater permit for O/W separator discharge (NC0007749) was
rendered inactive after the transfer and was never reissued. The only NPDES wastewater permit Owens Coming
continues to renew is NCG500354 (non -contact cooling, boiler blow -down).
2. General Observations: Biggest challenge at this site will be good housekeeping to control contamination from
track -out and fugitive dust.
3. Impairment: This area of the Newport River (Restricted Harbor Area surrounding the Port) is not impaired;
however, sections of the river contiguous to this area are on the 2006 303(d) List and Draft 2008 List. Those
shellfish waters are impaired because of fecal contamination (closed to shellfishing). The White Oak Basinwide
Plan cites runoff from urban areas and subdivisions (populations and development have increased significantly
in the past five years along this area of the coast, including in Morehead City).
While fecal coliform (more recently an enterococcus standard for salt waters applies instead) is certainly a
concern for this receiving water, the activities conducted at Port are not generally expected to be a source. The
reviewer determined bacteriological monitoring is not appropriate at this time. However, TMDL language in the
permit notes the problem.
It should be noted that Calico Creek, which flows into the Newport River to the west of the Port, was added to
the Draft 2008 303(d) List because of fecal coliform, chlorophyll a, dissolved oxygen (DO), and turbidity
Page 3 of 9

NCS000173
violations. Major water quality impacts in the creek are from urban nonpoint sources and the Morehead City
WWTP, which contributes significant oxygen consuming wastes and nutrients. The creek is not classified SA,
but it is permanently closed to shellfish harvesting by DEH. The Basinwide Plan documents pending upgrades
to the WWTP, more stringent effluent limits, and recommends a nondischarge alternative. This WWTP point
source is "upstream" (though tidal waters are not so well flushed) of the PCS facility at the Port, but it does add
to Calico Creek's pollutant loading on the Newport River. These conditions establish a need for the Port and its
tenants to reduce potential bacteria, nutrients, and oxygen demand introduced during storm events as much as
possible.
4. Threatened and -Endangered: None noted. A federal "species of concern" (Southern Hognose Snake) and a state
species of "special concern" (Carolina Diamondback Terrapin) in the database for surrounding area.
i
5. Sto6water Effluent Guidelines: 40 CFR §418.11 stormwater effluent limits apply to asphalt plants facilities;
however, this site is a bulk handling operation only. The draft permit proposes benchmarks for pollutants of
concern and a tiered set of responses based on exceedances but does not include effluent limits at this time. A
case might be made for TP and fluoride limits in the future if there are compliance issues and/or water quality
impacts.
6. EPA MultiSector General Permit: EPA's 2000 MSGP requires monitoring for total recoverable aluminum, iron,
lead, and zinc. The 2006 Draft MSGP proposes to add TSS, monitoring in addition to these metals. However,
the MSGP also includes marinas in the Water Transportation Sector (Marinas are covered by a separate General
Permit in North Carolina). TSS will now be monitored at all representative outfalls at the Port, but no metals
monitoring is recommended at this time.
7. Location: This site discharges stormwater to the Restricted Morehead City Harbor Area, classified as SC waters.
Note that the section of the Newport River contiguous to the restricted harbor area is classified SA; HQW.
8. Industrial Changes Since Previous Permit: PCS Phosphate no longer included — will be permitted separately
(proposed NCS000520). Only redevelopment activities —new warehouse added near Berth #9.
9_ Analytical Monitoring Notes: See Table 1. Elevated COD levels at all but one outfall. NCPA has been cognizant
of high levels and has made improvements to lower stormwater impacts; for example, the port has covered bulk
conveyor belts, purchased a new street sweeper, and implemented routine maintenance. During sampling event in
2/2004, records for outfalls 103 & 5I0 noted "completely dry" conditions, :and no analytical results were available.
The company failed to sample outfall^80_3_for phosphorus during the past permit term, but levels during 1996-99 were
between 1-2 mg/l.
10. Oualitative Monitoring Notes: 2000-04 records from Central Files reviewed; very few problems. Noted higher
suspended solids at outfall 907 (Wood Chip storage) in only one quarter. (Runoff from chip operations treated prior
to discharge, covered under NC0077666).
Page 4 of 9

NCS000173
Table l: Analytical Monitoring
Required
Sampling
Mange
Sample
Date
Total
Flow
(MGD)
Precipitation 1
(in)
Duration
(hours)
TN
COD
TSS
TP
pH
08G
Benchmark:
30 mg/L
Benchmark:
120 mg/L
Benchmark:
100 mg/L
Benchmark:
2 mg/L
Benchmark:
6-9
Benchmark:
30 mg/L
Outfall 103 - M
Phos hate
ill be under
se rate ermlt NCS000520 u-
6/18/2003
0.4003
1.16
24
1.95
NR 0.62 7.1
NR
8/12/2003
0.1001
0.29
24
13,3
NR 6.89
NR
12/11/2003
0.5246
1.52
24
5.35
NR 1.71 7.3
NR
2/18/2004
0.3476
0.9
24
No Flow
No Flow No Flow No Flow No Flow
No Flow
11/29/2005
1 0,0621
1 0.18
1 24
1 NR
NR NR NR NR
NR
5/21/2005
1 0.1864
1 0.54
1 24
NR
NR
NR NR NR
NR
Outfall 302
6118/2003
0.4003
1.16
24
NR
NR
0.17
7.4
NR
8/12/2003
0.1001
0.29
24
NR
NR
0.10
7.86
NR
1201/2003
0.5246
1.52
24
NR
NR
0.07
7
NR
2/18QO04
0.3476
0.9
24
NR
11
NR
0.22
6.13
NR
11/29/2005
0.0621
0.18
24
NR
NR
NR
NR
NR
NR
5/21/2005
0.1864
0.54
24
NR
NR
NR
NR
NR
NR
Outfall506B1
q f.L.,G, 17N
Aft"&D k9L CqICl
6/18/2003
0,4003
1.16
24
NR
8
0.30
7.8
<1
8/12/2003
0.1001
0.29
24
NR
37 1 1.3
0.24
7.96
1
12/11/2003
0.5246
1.52
24
NR
3
0.27
7.5
2
2/18/2004
0.3476
0.9
24
NR
9
2
0.18
6.83
<1
111/29/20061
0.0621
0.18
24
1 NR
NR
NR
NR
NR
NR
5/21/2005
0.1864
0.54
24
NR
NR
NR
NR
NR
NR
Outfall 510
C
6/18/2003
0.4003
1.16
24
NR
117
NR
0.23
8.1
NR
8/12/2003
0.1001
0.29
24
NR
45
NR
0.14
7.56
NR
12/11/2003
0.5246
1.52
24
NR
15
NR
0.32
8
NR
2/18/2004
0.3476
0.9
24
NR
No Flow
NR
No Flow
No Flow
NR
11/29/2005
0.0621
0.18
24
NR
NR
NR
NR
NR
I NR
5/2112005
0.1864
0.54
24
NR
NR
NR
NR
NR
NR
Over Current Benchmark "Morehead City Port SW Permit only required sampling quarterly in fourth year.
Data Not Collected
Page 5 of 9

NCS000173
Table 1: Analytical Monitoring (cont.)
Required
Sampling
Range
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
TN
COD
TSS
TP
pH
O&G
Benchmark:
30 mg/L
Benchmark:
120 mg/L
Benchmark:
100 mglL
Benchmark:
2 mg/L
Benchmark:
6-9
Benchmark:
30 mg/L
Outfall 803
6/18/2003
0.4003
1.16
24
NR
8
-
7.8
2.3
8/12/2003
0.1001
0.29
24
NR
6.6
-
7.56
2.5
12/11/2003
0.5246
1.52
24
NR
4
-
8
6
2/18/2004
0.3476
0.9
24
NR
7
-
7.2
2
11/29/2065
0.0621
0.18
24
NR
NR NR
NR,
NR
NR
5/21/2005
0.1864
0.54
24
NR
NR
NR
NR
NR
NR
Outfall 907
6/18/2003
0.4003
1.16
24
NR
30
NR
0.57
7.3
NR
8/12/2003
0.1001
0.29
24
NR
18
NR
0.19
7.74
NR
12/11/2003
0.5246
1.52
24
NR
21
NR
0.29
7.3
NR
2/18/2004
0.3476
0.9
24
NR
9
NR
0.73
7.34
NR
11/29/2005
0.0621
0.18
24
NR
NR
I NR
NR
NR
NR
5/21/2005
0.1864
0.54
24
=
NR
NR
NR
NR
NR
Outfall 911
Al
6/18/2003
0.4003
1.16
24
NR
NR
7
NR
6.8
<1
8112/2003
0.1001
0.29
24
NR
NR
29
NR
7.7
1.8
12/11/2003
0.5246
1.52
24
NR
NR
17
NR
6.6
4
2/18/2004
0.3476
0.9
24
NR
NR
18
NR
7.98
3
11/29/2005
0.0621
0.18
24
NR
NR
NR
NR
NR
NR
5/21/2005
0.1864
0.54
24
NR
NR
NR
NR
NR
NR
Outfal I
Over Current Benchmark *Morehead City Port SW Permit only required sampling quarterly in fourth year
""Data Not Collected
Page 6 of 9

NCS000173
Permit Recommendations: Analytical Monitoring:
Reviewer recommends expanding pH monitoring (which Port Authority already performs routinely), O&G, and TSS
monitoring to all representative outfalls. O&G and TSS are appropriate indicators for stormwater contamination at a
large transit facility and inexpensive to monitor, and these parameters are already required for the subset of outfalls with
drainage from vehicle maintenance areas. In addition, TSS monitoring at outfalls 402 and 502 (added to capture asphalt
plant runoff) is consistent with the NCG16 general stormwater permit for asphalt operations.
Although fecal coliform is a problem in these waters, do not expect port operations to be a significant source. (Would
also be difficult to assess contribution with marine birds usually congregating near ports.)
Outfall 103 no longer applies to this permit because it is part ofPCS Phosphate and TP will be monitored there under NCS000520.
Reviewer recommends retaining TP monitoring at outfall 803 but eliminating the requirement for other representative
outfalls at the Port because (1) TP levels were low and (2) would not expect phosphorus to be a major pollutant of
concern at the other outfalls.
Representative Gutfalls: Possible representative outfalI revisions were considered during initial review (see 2006 staff
report request). This draft permit recommends to:
• Add sampling at outfall 911A1 to vehicle maintenance monitoring (site already initiated monitoring).
• Retain sampling at 506B1 & 911A1 outfalls because COD and/or TSS levels were elevated, and because these
outfalls represent vehicle maintenance areas. Because the Port has the ability to sample drop inlets that segregate
these areas, them is a benefit to keeping these sample locations.
• Add sampling at 402 and 506A1 (just downstream of the O/W separator) to capture asphalt operations. The
old wastewater permit for the oil/water separator discharge (NC0007749, previously issued to Owens Corning)
is no longer active, and none of the other outfalls captures runoff from asphalt plant operations —an industrial
activity subject to NPDES stormwater regulations- Outfall 506A 1 will better segregate the asphalt plant
activities and eliminate redundancy with 506E I .
• Add TP sampling at 506 Al because phosphoric acid is used as a neutralization chemical (potential residue
from this discharge exposed to stormwater).
• No sampling added for fish meal operation since discharge sheet flows at north of property.
Monitoring frequency will increase to semi-annually to ensure at least nine data points are collected through the permit
term and to be consistent with qualitative monitoring frequency. Benchmark values and a tiered response approach to
exceedences have been added for consistency with all other individual and general permits issued over the past year.
Stormwater efflueru limits for discharges from asphalt paving and roofing emulsions production areas: 40 CFR §443 imposes daily
maximum and monthly average O&G and TSS limits on these discharges. Section 40 CFR §122.44(k)(3) grants N.C-
authority to require BMPs in lieu of permit limits (Note NCG 16 for asphalt operations has no limits either). However,
future reviewers should consider how analytical results over the next cycle compare to those limits and consider whether
they are appropriate:
TABLE D-1.—SECTOR-SPECIFic Nu E.Rlc LimrrAnons AND BENCHMARK MONITORING
5ubsedor
(DisicharERs may be sect to segwre:nerrs'or mac Parameter Ben hrnarkcorroe � - Nu -rent Limitation 3
than one secbr^ ubsector)
Sector of Permit Affectedl8upplen r al ReWirements
Aspiwit PaA-g and Rah I; Matenals (SIC 2151. 23F2)
Total -Suspended Solids
1tiomp1L
(TSS �.
Dischagps from areas wrt+ere production of asphah
TSS...................................
-..-................. ............. .---------
23A mp.L dar'jr mart
paving and roorrrg emrdsions occurs (SIC 201.
1FZ mg.1- W-day av6-
2M).
oa and Grease -----........ _..
....... ..... ................... ...........
15Z rapt daly max.
1Cr";PL ?34lay av0.
pFi_.._..------------------------- -----
----- -----_._.._---•---------------------
0-D-2-0
' for onoelquartar for die year 2 and year < rrvr dormg years.
Z NkWa;r once per year for each nsrol•K> xmV year.
**See previous staff report request from 2006 for more background, initial discussions with permit contacts, site visit
notes, and other information-**
Page 7 of 9

NCS000173
Discussions with permit contact (new): March 25, 2008: Todd Walton, NCPA [phone]:
1. Q: The old Aviation Fuel Terminal (AFT) site at Radio Island was undergoing remediation and did not have a
point source discharge of stormwater at the time of the inspection in 2006. There were plans for the Port to build
a drainage infrastructure; what is the status of this site?
a. ANSWER: Just finished up remediation (excavation, etc.) No drainage structures have been
built; still no point sources of stormwater/no additional permit requirements.
2. Q: Are there boat washing activities here?
a. ANSWER: No, none that NCPA is aware of.
3. Q Has anything changed with Trumbull Asphalt?
a. ANSWER: Only that the name has changed (Trumbull went bankrupt). Same operation.
4. Q Any other major changes since early 2006?
a. ANSWER: The Port did tear down some buildings near the Trumbull plant and construct a new
180,000 square foot warehouse behind Berth ##9. This was part of a State Strormwater
redevelopment project that was permitted by DWQ; infiltration basins were constructed around
the perimeter of the building.
Page 8 of 9

NCS000173
Recommendations: Based on the documents reviewed, the application submitted on September 27, 2004 and
subsequently submitted information is sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) a e, - Date
9
6)/!7,7
/i ivy Stormwater Permitting Unit Supervist�
` Date -3 �•
Concurrence by Regional Offi Date �'O' ( S D
Water Quality Supervisor Date
Regional Office Staff Comments
\5 et' CP
Page 9of9

NCSOOO173
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT D
In compliance with the provisions of North Carolinaf`General Stafite"143-215.1, other lawful
standards and regulations promulgated and adopted by-teNorth Carolina Environmental
Management Commission, and the Federal Water Eollut1'--, ontrol Act, as amended,
_i
North Carolin State Ports Authority
is hereby authonAeA o dischazge stormwater from a facility Iocated at
ehead City Terminal
`l 13 Arendell Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River and Harbor Channel, class SC waters in the
White Oak River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts 1, I1, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [Jul), 1, 20081.
This permit and the authorization to discharge shall expire at midnight on [June 30, 2013].
Signed this day [June 16, 20081.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000520
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART III
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location I
MONITORIN
DISCHARGE
Stormwab
Analytical
Qualitativ
On -Site V
PERMITTED
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
I.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
.Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General
Conditions
1.
Individual Permit Expiration
2.
Transfers
9

Permit No. NCS000520
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
I. Representative Sampling
2. Recording Results p
3. Flow Measurements
ti
4_ Test Procedures
5. Representative OutfallF
6. RecordMetentidhif&
7. Inspect ion;awn, d.E
%X)&'
Section E: Reporting Requireme�nts '
l . Di �harge lvionitoring Reports
2. Submi ing Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
it

Permit No. NCS000173
PART I INTRODUCTION
SECTION 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 Exclusion from NPDES stormwater
T.
discharge permit requirements. Any owner or operator wishing;t obtain a No Exposure
Certification must submit.a No Exposure CertificationfNOI � rm to th�e,Division; must receive
approval by the Division; must maintain no exposure-conditidn .i1rdess authorized to discharge
under a valid NPDES stormwater permit; and must re"55ply for the�No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVI
Until this permit expires or is m6dified-.1'or evoked, the permittee is authorized to discharge
stormwater to the surface waters'oMorth:Carolina or separate storm sewer system that has been
adequately treated and managed in166brdan6e with the terms and conditions of this individual
permit. All stormwater discharges shalF-J-'in accordance with the conditions of this permit.
Any other point source discfiaige,to`surface waters of the state is prohibited unless it is an
allowable non-stormwater disclage or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual 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 Iocal law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

, b
f•r.'��
x s
c - � � - -�w�e yr^CC t3 'T - - �}.i ! S� R•rnr t�� � x,52 _�,t.
_ .;:L,L _r� � td- t „3 1r•�`,(`. -mac �s�>t x:xf �lx�' 1 � i.:��'; •. °i_`
Y r Y - tr - �` •` ->_ :S f �•"�C` f,'....
f tsts�d
h u € r• +' _ 1 K ` "�L'�``
.i
Ir• �-i-.` .M� s,y- S� �.�g�;� ��� ! .i ''i���•,; � � �- � - i t y I `�' ' - +i , � r � �� .
' % _ ' � - '� �a _ �:'? •fir---,ti .�{�
'� �-O �'�•• �'�'�gw+fY•` r � ♦ A- d�� - - _ + c 4c t � - u„� 77 44'••r _ � r
-p � •� _ . •• North Carolina Stag Ports
< Authority - Port of Morehead City
1
• M1 i3 -� � y� 2 *��' �
• 'rya _. -} � -�' - __ -S( j.
p r . g4 OcfYSstOt►O Pt !
NCS000173 North Caroilna State Ports Authority -
Port of Morehead City
Latitude: 340 43' S" N
Longitude: 760 41' S7" W
w County: Carteret
Receiving Streams: Newport River Restricted Area/
S Morehead City Harbor & Harbor Channel
Stream Class: 5C
Nlap Scale 1-Z4,fi130 Sub -basin: 03-05-03 (White Oak River Basin)
Facility Location
i
Part I Page ? af 2

Permit No. NCS0001.73
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part I11, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the,physical facility and the
A 4;
potential pollutant sources that may be expected,to coningtribute to contamination of
stormwater discharges. The site plan shall corifain tRF@llow:
a. A general location ma USGS uadran- j16 ma or appropriately drafted
g P( q � g��: P
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the nanie:gfithe r'dceiving water(s) to which the
6�, X Wes" -f
stormwater outfalI(s) discharges, or,�tf i}ie,�discharge is to a municipal separate
storm sewer system, the namvof-the municipality and the ultimate receiving
waters; and accurate latitude andgrtude of the point(s) of discharge. The map
should identify whether each,re URN!
ing water is impaired (on the state's 303(d)
List of impaired w ersT orr i ocated in a watershed for which a. TMDL has
been established, andiwhat the parameter(s) of concern are.
7, y
North Carolinas 303(d}List can be found here:
http:h'h2o.enr.state.ne.us/tmdl/Gencral_303d.htm#Downloads
na �I17i North CaroliDL documents can be found here:
http://h2o.cnr.state.ne.us/tmdUTMDL_list.htm#Final_TMDLs
b. A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
C. A site map drawn to scale with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area. that is impervious
(8) All on -site and -adjacent surface waters and wetlands
(9) Building locations
Part H Page 1 of 10

Permit No. NCS000173
(1 O) Existing BMPs and impervious surfaces
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The certification statement will be signed in accordance with
the requirements found in Part 111, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
n - :,.
nonstructural measures. The stormwater management glap, at a minimum, shall
incorporate the follov►ring:
a.
Feasibility Study. A review of the techniWand economic feasibility of changing
the methods of operations and/or storage pr Y tji %es to eliminate or reduce exposure
of materials and processes to stormwate-Vdherever practical, the permittee shall
prevent exposure of all storage areas material handling operations, and
manufacturing or fueling erattAs. areas where elimination of exposure is
not practical, the s ormwat anagement plan shall document the feasibility of
diverting the stormwater runaway from areas of potential contamination.
Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of,,the- uperfund Amendments and Reauthorization Act (SARA)
water priority cHER icals; and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary j
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices which shall be
secured closed with a locking mechanism, and any stormwater that accumulates in ;
the containment area shall be at a minimum visually observed for color, foam, !
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five (5) years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Pan 11 Pape 2 of 10

Permit No. NCSOOOI73
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil SPCC plan may be a component of the SPRP, but
may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP. A f
4. Preventative Maintenance and Good Housekeepi ProgranygA preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of storm wate-ccontrol systems, plant equipment
and systems. Inspection of material handlin F e and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules "shalltlie developed and training provided at a
MP
minimum on an annual basis omp oper spill response and cleanup procedures and
preventative maintenance" ctivitie tOrf lI personnel involved in any of the facility's
operations that have the potehiial'tolontaminate stormwater runoff. Facility personnel
(or team) responsible fgf implA Ding the training shall be identified.
6. Responsible Party. T Z, Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible=fS the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance that has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The annual update
shall include an updated list of significant spills or Ieaks of pollutants for the previous
three years, or the notation that no spills have occurred. The annual update shall include
re -certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges.
The Director may notify the permittee when the Plan 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 Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No, NC5000173
Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). The
inspection and any subsequent maintenance activities performed shall be documented,
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Storrn%N2ter Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part II of this permit.
9. Implementation. The permittee shall implement the Plan
all monitoring, measurements, inspections and maintdnar
provided to employees, including the log of thVarn..-A
implement BMPs associated with the industrial_ activit it
activities. Such documentation shall be kept ALsite for a
available to the Director or the Director's autho '�zedtrepr
request. `
The permittee shall document
activities and training
ata and of actions taken to
IV
nclucling vehicle maintenance
,eriod of five years and made
entative immediately upon
Part11 Page 4 of 10

Permit No. NCS000173
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0. l inches of rainfall
and that is preceded by at least 72 hours in which no. storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. u
Table I. Analytical Monitoring
71
z Discharge s -
Measurement
Sample
Sample
- :Cliai actei ishcs "
Urirts
s
Fre' iienc
T" e2 <,
Location3
`
e
,{
`
Chemical Oxy en Demand (COD
m L.
sem �tual
G rab
SDO'
Total Suspended Solids (TSS)
mg A"
4semi} annual
Grab
SDO3
Total Phosphorus (TP)
w a
Grab
SDO 803 &
semi-annual
IIt
506A 1
'
w
Oil and Grease n`
m
semi-annual
Grab
SDO 3
k'
FI
standard
semi-annual
Grab
SDO'
Total Rainfall4�'
inches
semi-annual
Rain Gauge
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: These samples shall be collected at stormwater discharge outfalls (SDOs) 302, 402, 506A1,
506B1, 510, 803, and 907. Note: 506BI & 803 are also representative outfalls for vehicle maintenance areas.
See Section D.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of I0

Permit No. NCS000173
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
s]VJ(onitoi�iing periods''
Sample Number =
a StartEnds
Year 1 — Period 1
l
July 1, 2008
December 31. 2008
Year 1 — Period 2
2
January 1, 2009
June 30, 2009
Year 2 — Period 1
3
July 1. 2009
December 31, 2009
Year 2 — Period 2
4
January l , 2010
June 30, 2010
Year 3 — Period 1
5
July 1, 2010 ,.
December 31. 2010
Year 3 —Period 2
6
January 1Q1 I
June 30, 2011
Year 4 — Period 1
7
July 1
December 31, 2011
Year 4 — Period 2
.8
Jaiivary`l , 20°12A
June 30, 2012
Year 5— Period 1
9
Jillh,2012
December 3 i, 2012
Year 5 — Period 2
10
;._January1r2013
June 30, 2013
Footnotes:J,4'
I Maintain semi-annual monitoring during permit renewarprocess: The applicant must continue semi-annual
ARA
monitoring until the renewed permit is issued.
2 If no discharge occurs during the sampling period, th�perinittee must submit a monitoring report indicating "No
Flow" within 30 days of the end o :di six-mnnth.sampimg period.
Monitoring results shall be comparee�the benchmark values in Table 3. The benchmark values in
Table 3 are not permit limits but should used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to
increase monitoring, increasemanagement actions, increase record keeping, and/or install
stormwater Best Management P ctices (BMPs) in a tiered program. See the descriptions of Tier.
One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Dlscliarge Characteristics �,,
,Unrtsl�
'Benchmark;,
Chemical Oxygen Demand (COD)
mg/L
120
Total Suspended Solids
mg/L
100
Total Phosphorus (TP)
mg/L
2
Oil and Grease
mg/L
30
pH
standard
Part II Page 6 of 10

Permit No. NCS000173
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any
at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
:f_
concentrations to within the benchmark range.
4. Implement the selected actions within two months of'tbe„inspection.
ar��'�
5. Record each instance of a Tier One response irilbe'Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions and the date the selected actions were
MW
implemented. .
V
r'1, o d. r4 . - -4 f,-- •. ws '-. ram' > .k -. C., d.a _ k r
.$t"°"kc.,et-. ..�],..3,,-$- .r,....e.`_:•_'n-,
If: During the term of this permit, the sampling results are above the benchmark values, or outside+
of the benchmark range, fort;a %pecific parameter at a specific discharge outfall two times in a
row (consecutive);
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a .
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 1I Page 7 of 10

Permit No. NCS000173
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfail on more than four
occasions, DWQ may:
• Require that the permittee increase or decrease the monitoring frequency for the
remainder of the permit; .
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
r
This site discharges to waters contiguous to impair
coliform bacteria. If a Total Maximum Daily Load
Nexvport River or Bogue Sound, the permittee ma}f
concern in the future and submit results to the Divii
consider the monitoring results in determiningivhe
the pollutant(s) of concern to the maximum extent j
If additional BNVs are needed to
required to (1) develop a strategy
for incorporation of those BMPs
afers experiencing problems with fecal
N,
DL)kis approved for this segment of the
qu ed to monitor for the pollutant(s) of
if Water Quality. The Division will
dditional BMPs are needed to control
cable.
ed level of control, the permittee will be
appropriate BMPs, and (2) submit a timetable
Stormwater Pollution Prevention Plan.
Part II Page 8 of 10

Permit No. NCS000173
r "
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, and during the
analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements;._
D scbarge Cbaraeterishcs,:
Frequeney1 � '
20 yet,
�Monitonng
LocatI_on2.
Color
semi-annual
SDO
Odor
semi-annual
NSpb
Clarity
semi-annual`=SDO
Z
I
Floating Solids
semi-annual
- SDO
Suspended Solids
,�,�-„semiannual
SDO
Foam'se
ran �t
SDO
Oil Sheen
semi:g4nnual
SDO
Erosion or deposition at the ;4.
senn annual
$DO
Y
outfall,r'
F`'
Other obvious indicators
w semi-annual
SDO
of stormwater pollution
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

Permit No. NCS000173
t. `
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
r
Units
Measurement
Freue�a 1
f Sample
TYP e2f�-' -
,' Sample
%3.�m;`
,Location3
H
standard
semi-annual
Grab
SDO'
Oil and Grease
TTIA
semi-annual
Grab
SDO'
Total Suspended Solids
m 1
semi-annual
Grab
SDO'
Total Rainfa114
inches
semi-annual
Rain gauge
-
New Motor Oil Usagegallons/month
semi-anndaJ,4re`j
Estimate
-
Footnotes:
l Measurement Frequency: Twice per year during a represen
permit is issued for this facility or until this permit is revoke
the perminee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. The
the renewed permit is issued. See Table 2 for schedule of m _
cycle. j
2 If the stormwater runoff is controlled by a stormiV&
pond shall be collected within the ftrst;30 minutes of
3 Sample Location: Samples shall be
which have been designated as reps+
maintenance activities occur. Note:
Section B. ��:
4 For each sampled representative
gauge reading must be recorded.
ve storm event_for each year until either another
ihfescinded. IWa the end of this permitting cycle
wal,.permit before the submittal deadline, the
pli'c. finust continue semi-annual monitoring until
;tors g jp riods through the end of this permitting
i pond a grab sample of the discharge from the
from the pond.
iririwater discharge outfalls (SDOs) 506B1, 803, and 91 IA I,
iIls for stormwater runoff from area(s) where vehicle
I and 803 are already sampled for pH, O&G, and TSS in
the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention flan (SPPP). Exceedences of benchmark values require the
pennittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part lI Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
x Discharge Characteristics w
Units
Benchmark :"
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 10 of 10

Permit No. NCS000173
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within I2 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished within,12 months of the effective date of
the initial permit issuance. -,
New Facilities applying for coverage for the first time acid exisiinjZfacilitiespreviously permitted and
10' `% °-}
applying for renewal under this permit: The StormwaterPollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from toperation of the industrial activity and be
updated thereafter on an annual basis. Secondary containm�en `S specified in Part li, Section A, Paragraph
2(b) of this permit shall be accomplished prior to.t g eginnmgof discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply withWI.condifions, of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Ac and is grounds for enforcement action; for permit
8
termination, revocation and reissuance;;,or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act or.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.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions 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. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 13 19 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($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. [Ref: North Carolina General Statutes, 143-
215.6A)
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 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. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class 11 violations are not to exceed $11,000
Part III Page 1 of 8

Permit No. NCS000173
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
3_ Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-2153, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the perminee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liabilitv
Nothing in this individual permit shall be construed to preclirde;ihe institution of any legal action or relieve
the permittee from any responsibilities, liabilities, 6r'penalties tb which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 31 i.6f the:Fdderal'Act, 33 USC 1321.
6. Property &P-hts
R � '
4.14�
The issuance of this individual'pehhit does -not -convey any property rights in either real or personal
property, or any exclusive priviteges`nor dbes''it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
Severabili
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
S. 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 individual permit or to determine compliance with this individual permit. The
perminee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
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 individual 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 that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part Ill Page 2 of 8

Permit No. NCS000173
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 individual
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 two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration d-,
authorization to discharge beyond the expiration date, theApernitte
required by the agency authorized to issue permits no later than
permittee that has not requested renewal at least 180 days pnor to
have a permit after the expiration and has not requested'-eenewal at
subjected to enforcement procedures as provided in NCGS1,i,!,43-2
Transfers
This permit is not transferable to any I
Director may require modification or i
incorporate such other requirements a:
required to notify the Division `m•wnti
3. Signatory Requirements
All applications, reports,
a. All applications
te. In order to receive automatic
'shall submit forms and fees as are
Ydays prior to the expiration date. Any
. .�
,xpiration, or any permittee that does not
least-180 days prior to expiration, will be
153.6 and 33 USC 1251 et. seq.
fter-riotice to and approval by the Director. The
eissuance of the permit to change the name and
ary under the Clean Water Act. The Permittee is
the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
covered under this.individual permit shall be signed as follows:
(1) 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 employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship; by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8

Permit No. NCS000173
(2) 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
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submittedBased on my inquiry of the person or
w .
persons who manage the system, or those persons dire yt4e *pansible for gathering the
information, the information submitted is, to the best,df my knowledge and belief, true, accurate,
and complete. I am aware that there are signifi�#penahieszfor submitting false information,
including the possibility of fines and imprisotunent:for knowing violations."
The issuance of this individual permit does no`f prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the ind vid4o"permit, or terminating the individual permit as
allowed by the laws, rules, andsregulatiD s ontatn din Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the NorrttlrtCaroli�rrAdininistrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. a]. f
y
Permit Actions
The permit may be moA ;revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated nonco" tance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The perminee shall at all times 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 individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
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 individual permit.
2. 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 individual permit.
Bypassing -of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Part III Page 4 of 8

Permit No. NCS000173
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
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 as required under, Part III, Section E of this permit.
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.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling Y
Samples collected and measurements taken, as required herein; shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling,shalPµ .e.performed during a representative storm
event. Samples shall be taken on a day and time thartsharacteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by;any�other�waste stream, body of water, or substance.
Monitoring points as specified in this permit'shall.not be,�`changed without notification to and approval of
the Director.
2. Recording Resultsvw
For each measurement, sample, mspection or maintenance activity performed or collected pursuant to the
requirements of this individual perm�th a permittee shall record the following information:
a. The date, exact place,-,,and�#ime of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
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.
3. 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.
4. 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.
Part III Page 5 of 8

Permit No. NCS000173
6.
7.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported dowm to the minimum
detection or lower reporting level of the procedure.
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 sampling requirements may be performed at a reduced number of outfalls_
Records Retention
Visual monitoring shall be documented and records maintained at
Pollution Prevention Plan. Copies of analytical monitoring resutt:
permittee shall retain records of all monitoring informatio�'n,' incl i
AV
records and all original strip chart recordings for continuous mom
reports required by this individual permit for a period of it -least 5
measurement, report or application. This period may be`ext�6ded
Inspection and Entry
the,faciiity along with the Stormwater
shall also be maintained on -site. The
N. all calibration and maintenance
onng,instrumentation, and copies of all
years -from the date of the sample,
by request of the Director at any time.
The permitter shall allow the Director, or anrauthoiized fepresentative (including an authorized contractor
acting as a representative of the Directar),.o in the case of a facility which discharges through a municipal
separate storm sewer system, an;authorized4representauve of a municipal operator or the separate storm
rt*
sewer system receiving the discli3�~aige, upon,the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the pe ttee's premi ises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water -Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW' as per NCAC T15A 02B _0506.
Part III Page 6 of 8

Permit No. NCS000173
6.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 of Water Quality. As required by the Act., analytical data shall not be
considered confidential. Knowingly making any false statteemen�t on#any such report may result in
imposition of criminal penalties as provided for in NCGSM*43-2.I566B or in Section 309 of the Federal Act.
Nan-Stormwater Discharges
If the storm event monitored in accordance with this,individukI7.&rmit coincides with a non-stormwater
IW� "q
discharge, the permittee shall separately monitor j�a, lFparametersil required under the non-sormwater
discharge permit and provide this informationoith th rmwater discharge monitoring report.
Planned Changes
The permittee shall give noti6FW the_.Diiector as soon as possible of any planned changes at the permitted
facility which could significantly, alter;the nature or quantity of pollutants discharged. This notification
requirement includes pollutants whicarenot specifically listed in the individual permit or subject to
notification requirements�du���""n(der 40 C/FysS'It Part 122.42 (a).
t�I Ylq
Anticipated Noncom pliart�-►'
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report.to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain 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
Part III Page 7 of 8

Permit No. NCS000173
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncoml3liance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the perminee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000 i 73
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable. -
PART V ADMINISTERING AND
REQUIRE]
The permittee must pay the administering and compliance
the Division. Failure to pay the fee inftifnely mane r in a
Division to initiate action to revoke the Individua P rmit.
4= 4 t Tit
PART:VI
K rP'
yip 'g*;
1. Act:; -
See Clean Water Act.
2. Arithmetic Mean
3
4.
other requirements in the
MONITORING FEE
ing fee within 30 (thirty) days after being billed by
e with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(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.
(c) Discharges resulting from fire -fighting or fire -fighting training.
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.
Parts IV, V and VI Page 1 of 5

Permit No. NCSOOO 173
5. Bypass
6.
7.
8.
9
A bypass is the knowm 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 Products
Liquid raw materials, 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 located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
Division or DWO
The Division of Water Quality, Department of nvt
Director'golf
The Director of the Division ofMatenQt — 'ty,
10. EMC
The North Carolina
IL . Grab Sample
ater Act (CWA), as amended, 33
Resources.
it issuing authority.
Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
13
14.
15.
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the 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.
Municipal Separate Storm Sewer System.
A stormwater collection system within an incorporated area of local self-government such as a city or town.
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,
Part VI Page 2 of 5 Pages

Permit No. NCS000173
16.
17
18.
19
20
2I.
22
23.
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ 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).
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Permttee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge of Stormwater .sl,
Any discernible, confined and discrete conveyance including, Gtit�iiotcspecifically limited to, any pipe, ditch,
tom. 4pe4iz51;:s _
channel, tunnel, conduit, well, or discrete fissure from which.stormw_ ater'is or may be discharged to waters
of the state.
Representative Storm Event
A storm event that measures greater than 0. I inches,of rainfilf and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 incheAas,occurred. A single storm event may contain up to 10 consecutive
her- #�
hours of no precipitation. For example, if.tt�rains:fvr'Aours without producing any collectable discharge, and then
stops, a sample may be collected`if a raim p oduc discharge begins again within the next 10 hours.
�` � �� �
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 DWQ may grant representative outfall status. Representative outfall
A,L �V
status allows the permii atteeto;perfonn analytical monitoring at a reduced number of outfalls.
Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for 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. That meet at least one -of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000173
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (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.
24. Severe Property Damage
Means substantial physical damage to property, darnage 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. " _ �-
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; maierial's 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 sectiot .101(1`4) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title [I] of g:B.RA`; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential t be releas ,dr wifh stormwater discharges.
26. Sigpificant Spills
Includes, but is not limited to: •releas ,oil or hazardous substances in excess of reportable quantities
under section 31 1 of the Clean Water A t (Ref: 40 CFR 110.10 and CFR l 17.21) or section IO2 of
CERCLA (Ref: 40 CFR 302.4).`
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. 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.
29. Stormwater Pollution Prevention Plan
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.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

Permit No. NCSOOOi73
31
32
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. 'The C-le" an Water Act, section 343, establishes
the water quality standards and TMDL programs. t -
33. Toxic Pollutant
34
35.
36.
37
Any pollutant listed as toxic under Section 307(a)(1) of.che Glean Water Act.
Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
., 5 "x
technology based permit effluei t�limitations beMMe Hof factors beyond the reasonable control of the
: ram. ria=a.
permittee. An upset does not ifi-Mde noncompliance to the extent caused by operational error, improperly
designed treatment or control facifities,<madequate treatment or control facilities, lack of preventive
- x;... ,s�.
maintenance, or careless or improper ogration.
Vehicle rehabilitation, mecliamcal repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
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.
25- ear 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

Subject: Re: Morehead City Port and PCS Phosphate
fr'oin: Linda Willis <Linda.WiIII [e-mail]>
Date: Mon, 21 Apr 2008 16:55:15 -0400
To: Bethany Georgoulias <[e-mail]>
CC: [e-mail]
Bethany,
I conducted the site inspection, but unfortunately have not had time to respond in
writing. I don't want to hold up the renewals. you had several questions as I
recall regarding PCS and Morehead Sites. I suppose we can forgo the "formal
written" Regional comments for the sake of time so that you don't have to miss
getting it out for public notice on Wednesday.
PCS NCS000520 I applaud you for attempting some benchmarks for TN. I believe TSS
should be much lower, given the tidal effects will push this water into Calico
Creek which is designated PNA waters, where limits for TSS should be 10 mg/I. I
suppose it's impossible to put that figure in as a benchmark given the fact that
they will have difficulty keeping TSS below the benchmark of 100 mg/L. Also,
regarding TN, we can't get TN limits on Morehead's new BNR ww treatment facility,
so I'm not sure how solid our stance may be on the TN benchmark for this general
permit, but WiRO is in agreement. I discussed the operations at PCS with Todd
Walton (NCPA) contact. He did not think the 40 CFR Part 401 applied to this
situation since this facility does not manufacture, nor process the product. They
simply store for later transportation.
Morehead Port NCS000173: Description of activities on site: the Owens Corning
site is now owned by SEM, don't ask me what that stands for. The site contacts
told me they were in the process of getting the air permit transferred, as well as
their NCG permit for boiler blowdown discharge. They told me the stormwater
discharged to the street on the west side of their facility. It looks to me like
we should have their stormwater adequately monitored. If their discharge goes
towards drop inlet 911 A-1, we have it covered, however if stormwater from the
inlet (west of asphalt site) goes to outfall 400 on the west side of the facility,
or towards the east to drop drain 903 Al, it isn't being monitored, . For safety
sake, it would be good to require monitoring at the inlet (near 402 drop drain) and
903 Al to capture site runoff from the asphalt plant. The Morehead City Terminals
site and that NPDES individual permit assoc. with that site, are both gore. The
discharge from that facility is now from large piles of gravel which can contribute
TSS if a huge rain hits. The runoff from the gravel pile, when stirred up, almost
looks like 1% milk. The runoff would go through the little settling basin before
discharge, but it likely does not provide adequate Td. I don't think there is
much the port can do to improve that discharge quality. The runoff would be
monitored at outfall 603. That's it Bethany, I will be in the office on Thursday
only. So issue at will.
Linda
Bethany Georgoulias wrote:
Hi Linda,
I just wanted to check in on the draft permits/staff report status of these two
stormwater permits (renewal for the Port and the new permit for PCS). I have
them scheduled to prepare for Public Notice on Wednesday, but if you haven't had
a chance to review them and don't feel comfortable sending drafts out to Notice
yet, I'll hold them. It will bump their potential issue date and may mean a
revision to the sampling schedule, but I don't want to push them through if
you're not ready to give the go-ahead. They are NCS000173 & NCS000520.
Thanks,
SG
Linda Willis <linda.willis ,ncmail.net>
1 of 2 5/5/2008 4:27 PM

i . • Environmental Engineer I
Surface Rater Protection Section
Division Of Water Quality
2 of 2 :!•77 PM

Permit No. NCSOOO173
.1 ,,
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
lVlonrtoring period' E
Sample Number
�': Start
"� i End-
Year 1 — Period 1
1
July 1, 2008
December 31, 2008
Year 1 — Period 2
2
January 1, 2009
June 30, 2009
Year 2 — Period 1
3
July 1, 2009 ,
December 31, 2009
Year 2 --Period 2
4
January 1, 2010
June 30, 2010
Year 3 — Period 1
5
July 1, 2010 ,
December 31, 2010
Year 3 — Period 2
6
January o;A l
June 30, 2011
Year 4 — Period 1
7
July 1,.tlyl'
December 31, 2011
Year 4 — Period 2
8
January 1, 201F2:°°
June 30, 2012
Year 5 — Period 1
9
Jul}I,�2012
December 31, 20I2
Year 5 — Period 2
10
,4W uary', I- �2013
June 30, 2013
Footnotes:
1 Maintain semi-annual monitoring during permit
monitoring until the renewed permit is issued.
2 If no discharge occurs during the samplingpei
Flow" within 30 days of the end ofahersix-m'ont
Monitoring results shall be cc
Table 3 are not permit limits
Pollution Prevention Plan (S]
t:
increase monitoring, increase
stormwater Best Managemen
One and Tier Two.
The applicant must continue semi-annual
uttee must submit a monitoring report indicating "No
period.
hmark values in Table 3. The benchmark values in
'bin used as guidelines for the permittee's Stormwater
edences of benchmark values require the permittee to
-nt actions, increase record keeping, and/or install
(BMPs) in a tiered program. See the descriptions of Tier
Table 3. Benchmark Values for Analytical Monitoring
Discliarge.Characteristics't°""
�> Units
2 ,`..
.'Benchmark.:.
Chemical Oxvgen Demand (COD)
mg/f
120
Total Suspended Solids
mg/L
100
Total Phosphorus (TP)
mg/L
2
Oil and Grease
mg/L
30
pH
standard
6-9
Part I1 Page 6 of 10

Permit No. NCS0001,73
.tier une
If. The sampling results are above a benchmark value, or outside of the benchmark range, for any
at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
r�
concentrations to within the benchmark range.
4. Implement the selected actions within two me
5. Record each instance of a Tier One response it
Include the date and value of the benchmark e:
conducting the inspection, the selected
implemented.
P
Pollution Prevention Plan.
the inspection date, the personnel
date the selected actions were
If: During the term of this pemiit, the 5Tmpling results are above the benchmark values, or outside
of the benchmark range, fC any"sp cific parameter at a specific discharge outfall two times in a
row (consecutive);
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a .
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 11 Page 7 of 10

wAT�
Michael F. Easley, Governor
0�
Q
Slate of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
.�
Wan W. Klimek, ia.E., Director
Division of Water uali
January 17, 2007
Mr. H. Layton Bedsole Jr., R.E.M.
Environmental Manager
North Carolina State Ports Authority
2202 Burnett Boulevard
Wilmington, North Carolina 28401
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000173
NC Ports Authority - Morehead City Terminal
Carteret County
Dear Mr. Bedsole:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
• Expanded pH, Oil and Grease (O&G), and Total Suspended Solids (TSS) monitoring requirement to
all representative outfalls in Part 11, Sec. B.
• Included outfall 911A1 as a representative outfalll for vehicle maintenance. (The Port already initiated
analytical monitoring at this outfall during last permit term.)
• Analytical monitoring has changed from annual to semi-annual (once in the spring and once in the
fall). This change is based on the Division's revised strategy for stormwater monitoring in renewal
permits and makes stormwater discharge sampling frequency consistent with qualitative monitoring.
Please note that analytical monitoring must still be performed during a representative storm event
(whereas qualitative does not).
• Added sampling at representative outfalls 402 and 506A1 to capture runoff from asphalt plant
operations (asphalt paving mixtures and blocks [SIC 29511 is an industrial activity subject to NPDES
stormwater regulations). Note Total Phosphorus (TP) monitoring is included at 506A1 because
phosphoric acid is used as a neutralization chemical.
• Instead of "cut-off concentrations," the Division has incorporated benchmark values into the permit.
These benchmarks are not permit limits but should be used as guidelines for your facility's Stormwater
Pollution Prevention Plan (SPPP). If any measurements exceed benchmark values, your facility should
evaluate the effectiveness of its Best Management Practices (BMPs), review and/or update its SPPP, and
document any efforts to address stormwater contamination (see Part II, Sections B and D).
• Total Flow monitoring has been removed. The permit still requires Total Rainfall amount and Rainfall
Event Duration be recorded for each sampling event. This change is also based on the Division's revised
strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution
Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percen e
of each drainage area that is impervious (see Part H, Sec. A). CarDlim
atul'all�
North Carolina Division of Water Quality 1617 Mail Service CenterRaleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www_ncwatemualiiy.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunVAffirmatire Action Employer — 50% Recyded110% Post Consumer Paper

Mr. H. Layton Bedsole
North Carolina Ports Authority
Permit No. NC S000173
January 17, 2007
Page 2
Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments
should be sent to the address listed at the bottom of this page. If no adverse comments are received from the
public or from you, this permit will likely be issued in about two months.
Please note this permit still covers outfails draining from PCS Phosphate (a tenant at the Morehead City
Terminal) . It is our understanding that the Ports Authority prefers that PCS Phosphate stormwater discharges be
covered under a separate permit; however, this renewal permit will include those outfalls until PCS Phosphate
applies for and obtains an individual NPDES stormwater permit. At that time, the Port Authority may apply for
a modification to its permit to reflect the transfer of responsibility.
If you have any questions or comments concerning this draft permit, contact me at (919) 733-5M x 529 or
[e-mail]. If I am not available, please contact Aisha Lau at x 578, or aisha.lau@ ncmail.net.
Sincerely,
Bethany A. Georgoulias
Environmental Engineer
Stormwater Permitting Unit
cc: Wilmington Regional Office, Water Quality Section (w/attachment)
Stormwater Permitting Unit
Attachments
2

NCS000173
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolinal�t ral Su'143-215.1, other lawful
standards and regulations promulgated and adopted b the North Carolina Environmental
Management Commission, and the Federal Water llu ion Cwntrol Act, as amended,
North Carolina State )Forts Authority
is hereby authorized to discharg bum' at r from a facility located at
Qre ead City Terminal
3 Arendell Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River and Bogue Sound, a class SA HQW stream
in the White Oak River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1,11, III, IV, V and VI hereof
Note: Draft Permit Dates are Approximate
This permit shall become effective April 1, 2007.
This permit and the authorization to discharge shall expire at midnight on March 31, 2012.
Signed this day March 12, 2007.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

PART I
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART III
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location 1
MON ITORIT
DISCHARGE
Stormwati
Analytical
Qualitativ
On -Site V
Permit No. NCSOOO173
PERMITTED
STANDARD CONDMONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
I .
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
8

Permit No. NCS000173
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative n fall
6. Record Reten 'on
7. Inspectio an En
Section E: Reporting Requirements
1. Dis harge.Monitoring Reports
2. Submi mg Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5_ Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10_ Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000173
PART I INTRODUCTION
SECTION 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.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the pern itteeis authorized to discharge
stormwater to the surface waters of North Carolina or arat'storm sewer system which has
been adequately treated and managed in accordance ith a ezm aid conditions of this
individual permit. All discharges shall be in accordancet tth the�`onditions of this permit.
Any other point source discharge to surface
allowable non-stormwater discharge or is c+
The discharges allowed by this individual p
Water Quality Standards.
fate is prohibited unless it is an
ier permit, authorization or approval.
cause or contribute to violations of
This permit does not relieve the 3ERmittresponsibility for compliance with any other
applicable federal, state, or locaga , rule Midard, ordinance, order, judgment, or decree.
Part 1 Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCSOOO 173
V*J%w0J
j,
�Jr
�
Morehead Citv Terminal
I _X
.4
Witt
UA D 10
AT
V
Latitude: 3443'9" NCS000173 Facility
Longitude: 76'42'57"
County: Carteret North Carolina State Ports Location
Stream Class: SA (HQ\U) Authority—Morhead City
Receiving Stream: Newport River & Bogue Sound
Sub -basin: 03-05-03 (White Oak River Basin) GfottA ICM 1:24,000
Part I Page 2 of 2

Permit No. NCS000173
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of thphysical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall con atfin Or o lowing
a. A general location map (USGS quad ratlgl' map or appropriately drafted
equivalent map), showing the facili s lomion in relation to transportation
routes and surface waters, the fthe jeeeiving water(s) to which the
stormwater outfall(s) dischar e�, or 1fthe lscharge is to a municipal separate
storm sewer system, the names otfor
municipality and the ultimate receiving
waters; and accurate latitude angitude of the point(s) of discharge.
b. A narrative descrip ' n of r► a" a practices, loading and unloading activities,
outdoor process areas, us or particulate generating or control processes, and
waste diSDosal�ractice5
C. A site map drawn scale with the following items:
(1) Di ce legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part H Page 1 of 8

Permit No. NCSOOt}173
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan.sha'll document the feasibility of
diverting the stormwater runoff away fGgm ai�,, f potential contamination.
b. Secondary Containment Schedule. A schedule to prdvide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthoriza#io ct (BABA) water priority
chemicals, or storage of hazardo s sub ces to prevent leaks and spills from
contaminating 'stormwater runoffthe secondary containment devices are
Ar
connected directly storm ter. conyance systems, the connection shall be
controlled by manually artivatedUlves or other similar devices [which shall be
secured with a lockgrtg echanism] and any stormwater that accumulates in the
containment area shad] i e t inimum visually observed for color, foam, outfall
staining, visibl fset sand weather flow, prior to release of the accumulated
stormwater. Sccumulated stormwater shall be released if found to be
uncontamina owdual
material stored within the containment area. Records
documenting making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BUN shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
Part 11 Page 2 of 8

Permit No. NCS000173
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel invol ed in any of the facility's
operations that have the potential to contaminate storm er runoff. Facility personnel
AUM
(or team) responsible for implementing the training sHU, a identified.
Responsible Party. The Stormwater Poll
position(s) responsible for the overall co(
revision to the Plan. Responsibilities for
and position assignments provided. ,�
7. Plan Amendment. The permittee
design, construction, oper ifion,�6
potential for the discharge Nfgp�ol�i
Prevention Plan shall be reviewei
iWan shall identify a specific
lopment, implementation, and
of the Plan shall be documented
end -'#he Plan whenever there is a change in
lance which has a significant effect on the
surface waters. The Stormwater Pollution
ated on an annual basis.
The Director may notify the pe nittee when the Plan does not meet one or more of the
minimum requiremen of_hwpermit. Within 30 days of such notice, the permittee shall
submit a time schedulefto a Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
S. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part ll of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
Part II Page 3 of 8

Permit No. NCS000173
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 4 of 8

Permit No. NCS000173
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 10 analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark value's' "Table 3. The benchmark
values in Table 3 are not permit limits but should be used rdelines for the permittee's
iff
Stormwater Pollution Prevention Plan (SPPP). The Perini slial Valuate the sources of any
benchmark exceedances and evaluate the effectiveneltLany site`BMPs. The permittee shall
review and/or update the SPPP and document any effOlEoladdress stormwater contamination.
Table 1. Analytical Monitoring Req
Discharge
"- Characteristics _` y
-:;Units. '
Measurement
-Fr uen 1
Samp)e
k,T . _
Sample
Locahaud::.
Chemical Ox en Demand
Semi-annually
Grab
SDO3
Total Suspended Solids
,,nA%W
W Semi-annually
Grab
SD03
Total Nitrogen
mg/L
r Semi-annually
Grab
SDO 103
Total Phosphorus
O1
Semi-annually
Grab
SDO 103, 803,
506A l
H
standard
Semi-annually
Grab
SDO3
Oil and Grease
mg/L
Semi-annually
Grab
SDO'
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
I Measurement Frequency: All semi-annual analytical monitoring will be performed twice per year, once in the
spring (April - June)'and once in the fall (September - November). See Table 2 for schedule of monitoring
periods.
2 If the stormwater runoff is controlled by a sturmwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: These samples shall be collected at stormwater discharge outfalls (SDOs) 103, 302, 402,
506A1, 506131, 510, 803, and W. Note: 506B1 & 803 are also representative ouValls for vehicle maintenance
areas. See Section D_
Part 11 Page 5 of 8

Permit No. NCS000173
Table 2. Monitoring Schedule
:1Vlonittiring period
'Sample'<Number .
. ' .."Stir
Year 1 — Spring
1
April 1, 2007
June 30, 2007
Year I — Fall
2
September 1, 2007
November 30, 2007
Year 2— Spring
3
April 1, 2008
June 30, 2008
Year 2 — Fall
4
September 1, 2008
November 30, 2008
Year 3 — Spring
5
April 1, 2009
June 30.2009
Year 3 — Fall
6
September 1. 2009
November 30, 2009
Year 4 — Spring
7
April 1, 2010
June 30, 2010
Year 4 — Fall
8
September 1, 2010
November 30, 2010
Year 5 — Spring
9
April 1, 2Q1 l®
June 30, 2011
Year 5 —Fall
10
Septemer AW11
November 30, 2011
Footnotes:
1 Maintain semi-annual monitoring during permit renewal pro
Table 3. Benchmark Values for Analytical onitoring
:Discha a Characteiistiics .
- ,; ITnits
Benchmark
Chemical Oxygen Demand
;
120
Total Suspended Solids
100
Total Nitrogen
owm 97 T
30
Total Phosphorus
rtg/L
2.0
PH
tandard
6-9
Oil and Grease
mg/L
30
This site discharges to impaired waters experiencing problems with fecal coliform. if a Total
Maximum Daily Load (TMDL) is approved for this segment of the Newport River or Bogue
Sound, the Permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division of Water Quality. The Division will consider the monitoring
results in determining whether additional BMPs are needed to control the pollutant(s) of concern
to the maximum extent practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part II Page 6 of 8

Permit No. NCSOOO173
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be perforated as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan. A,
All qualitative monitoring will be performed twice
once in the fall (September - November).
Table 4.
Qualitative Monitoring Requiremi
'Discharge Cl araeteristtes;'
=Frequency -
VMonttoring
:,IACahonl
Color
Semi-annuallySDO
Odor
J, .11y,
SDO
ClaritySem
ua 1�
SDO
Floating Solids
4Semi-a"nnVually
SDO
Suspended Solids
!LSginifannually
SDO
Foam
Semi-annually
SDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
of stormwater pollution
Semi-annually
SDO
spring (April - June) and
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor of I per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
Part II Page 7 of 8

Permit No. NCSO00173
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 10 analytical samplings
in accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for Qh,-$ to Vehicle Maintenance
Drsrharge Charactertsttcs`
Unrts
Measurement
Qen t
`Sample'Sample
T► ; e'
�:vl
�I oea#ron
H
standard
Semj'Rnually
Grab
SD03
Oil and Grease
m
ag �aMlIY
Grab
SD03
Total Suspended Solids
M&I
rsA "Ah#LIIY
Grab
SD03
New Motor Oil Usage
allons/month
ASemi-rannuallY
Estimate
-
Total Rainfall
AinchdllL
"mi-annually
Rainfall Event Duration
chutes
. Semi-annually
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (Sep - vember). See Table 2 (Section B) for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. if the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at stormwater discharge outfalls (SDOs) 506B1, 803, and 911A1,
vdflch have been designated as representative outfalls for stormwater runoff from area(s) where vehicle
maintenance activities occur. Alote: Outfalls 506B1 and 803 are ahead}, sampled for pH, O&G, and TSS in
Section B.
Table 6. Benchmark Values for Vehicle Maintenance Anal 'cal Monitoring
_,D�scharge:_Chatracterishcs `
; '`FUnits,
Benchmark _
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part 11 Page 8 of 8

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Plan W. Khmek, P.E. Director
Division of Water Quality
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY
SUBJECT: PUBLIC NOTICE
PAGES: 1
Please publish only the information {Public Notice} below, ONE TIME in the legal section of your
paper by Tuesday, January 23, 2007. Please fax a copy of the proof to me at 919-733-9612 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENRIDWQ Stonmwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
The North Carolina Ports Authority, 2202 Burnett Boulevard, Wilmington, NC 28401 has applied for an
NPDES Stormwater Permit to discharge stormwater associated with industrial activities at a facility
located at the Morehead City Terminal, 113 Arendell Street, Morehead City, NC, Carteret County. The
facility discharges to waters designated as the Newport River and Bogue Sound, within the White Oak
River Basin.
Copies of the draft permit, No. NCS000173, are available at our website,
http:l/h2o.enr.state.nc.us/sulindex.htm, or by contacting:
SPU=Staff contact
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: {919y733-5083, extension t
s affcbn�ctOlncmaii.net
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than February 23, 2007. All comments received prior
to that date will be considered in the final determination regarding permit issuance. All comments and
requests should reference draft permit number NCS000173.
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1517 (919) 733-500 Customer Service
1 800 623-7748

WAr§�
Michael F. Easley, Governor
�OF
,
State of North Carolina
William G. Ross, Jr., Secretary
CO
Department of Environment and Natural Resources
,C
Alan W. Klimek, P.E.. Director
Division of Water Quality
January 17, 2007
Mr. H. Layton BedsoIe Jr., R.E.M.
Environmental Manager
North Carolina State Ports Authority
2202 Burnett Boulevard
Wilmington, North Carolina 28401
Subject Draft NPDES Stormwater Permit
Permit No. NC5000173
NC Ports Authority - Morehead City Terminal
Carteret County
Dear Mr. Bedsole:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit.
• Expanded pH, Oil and Grease (O&G), and Total Suspended Solids (TSS) monitoring requirement to
all representative outfails in Part 11, Sec. B.
• Included outfall 911A1 as a representative outfall for vehicle maintenance. (The Port already initiated
analytical monitoring at this outfall during last permit term.)
• Analytical monitoring has changed from annual to semi-annual (once in the spring and once in the
fall). This change is based on the Division's revised strategy for stormwater monitoring in renewal
permits and makes stormwater discharge sampling frequency consistent with qualitative monitoring.
Please note that analytical monitoring must still be performed during a representative storm event
(whereas qualitative does not).
• Added sampling at representative outfalls 402 and 506A1 to capture runoff from asphalt plant
operations (asphalt paving mixtures and blocks [SIC 29511 is an industrial activity subject to NPDES
stormwater regulations). Note Total Phosphorus (IT) monitoring is included at 506A1 because
phosphoric acid is used as a neutralization chemical.
• Instead of "cut-off concentrations," the Division has incorporated benchmark values into the permit.
These benchmarks are not permit limits but should be used as guidelines for your facility's Stormwater
Pollution Prevention Plan (SPPP). If any measurements exceed benchmark values, your facility should
evaluate the effectiveness of its Best Management Practices (BMPs), review and/or update its SPPP, and
document any efforts to address stormwater contamination (see Part 11, Sections B and D).
• Total Flow monitoring has been removed. The permit still requires Total Rainfall amount and Rainfall
Event Duration be recorded for each sampling event. This change is also based on the Division's revised
strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution
Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percen e
of each drainage area that is impervious (see Part 11, Sec. A). lim
fl_y
North Carolina Division of Water Quality 1617 Mail Service CenterRaleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatemuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunitylAffi native Acton Employer - 50% Recycledl10% Post Consumer Paper

Mr. H. Layton Bedsole
North Carolina Ports Authority
Permit No. NC5000173
January 17, 2007
Page 2
Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments
should be sent to the address listed at the bottom of this page. If no adverse comments are received from the
public or from you, this permit will likely be issued in about two months.
Please note this permit still covers outfalis draining from PCS Phosphate (a tenant at the Morehead City
Terminal) . It is our understanding that the Ports Authority prefers that PCS Phosphate stormwater discharges be
covered under a separate permit; however, this renewal permit will include those outfalls until PCS Phosphate
applies for and obtains an individual NPDES stormwater permit. At that time, the Port Authority may apply for
a modification to its permit to reflect the transfer of responsibility.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
bethany.georgoulias®ncmail.net. If I am not available, please contact Aisha Lau at x 578, or [e-mail].
Sincerely,
Bethany A_ Georgoulias
Environmental Engineer
Stormwater Permitting Unit
cc: Wilmington Regional Office, Water Quality Section (w/attachment)
Stormwater Permitting Unit
Attachments
2

NCS000173
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHA
In compliance with the provisions of North Carolina Cmeral SlUte 143-215.1, other lawful
standards and regulations promulgated and adopted b the North Carolina Environmental
Management Commission, and the Federal Waterlu ton C ntrol Act, as amended,
North CarolinTStffte Ports Authority
49 Wr
is hereby authorized to discharg storm ter om a facility located at
are ead City Terminal
]T3 Arendell Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River and Bogue Sound, a class SA HQW stream
in the White Oak River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, IIl, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective April 1, 2007.
This permit and the authorization to discharge shall expire at midnight on March 31, 2012.
Signed this day March 12, 2007.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Pemit No. NCS000173
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
Permitted Activities
Location I
MONTTORIN
DISCHARGE
Stormwati
Analytical
Qualitativ,
On -Site V
'MIlr9:
F. : �1� : �! �ICTi.nl�l���+`II� ' �1' � `j.`���ir\j,� r Vitt ►%17i7:�
PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000173
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements AgAL
4.
Test Procedures
5.
Representative Oa fall
b.
Records Rt;te an
7.
Inspection an En
Section E: Reporting
R,equirems
`
1.
Di c omtoring Reports
2.
Submt g Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
' 7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000 173
PART I INTRODUCTION
SECTION 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.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the
stormwater to the surface waters of North Carolina or
been adequately treated and managed in accordance i
individual permit. All discharges shall be in accordance
Any other point source discharge to surface
allowable non-stormwater discharge or is a
The discharges allowed by this individual
Water Quality Standards.
tt is authorized to discharge
ktorm sewer system which has
VP
conditions of this
the conditions of this permit.
#ate is prohibited unless it is an
& permit, authorization or approval.
cause or contribute to violations of
This permit does not relieve the p m US responsibility for compliance with any other
applicable federal, state, or local FU a Mdard, ordinance, order, judgment, or decree.
Part I Page I of 2

SECTION C: LOCATION MAP Peru No. NCSooal73
jL
i
nd
B��- u
u BescG.�
Morehead City Terminal
Willis Pt
1.� •yit
? t 441
0. p.
til. "x' +
Y
'
� IY1ans
r
Ile
l
i
1
+3�
9�
-tiffs �«�!'4�..L'• a
.71
fit
MIT
WON
AL't-n
s , � •t
U N D6
•' - r
H
4: �j — '^F•' w_ f K�4 ry eY 7�J.• �� yr /
i4i 1
Iembstanc Pt
r `
Latitude: 34�43'9" N CS000173 Faci i ity
Longitude: 76'42'57"
County: Carteret North Carolina State Ports Location
Stream Class: SA (HQ1) Authority—Morhead City
Receiving Stream: Newport River & Bogue Sound
Sub -basin: 03-05-03 (White Oak Ricer Basin) &Ott/s ICAU 1:24,000
Part I Page 2 of 2

Permit No. NCSo0o173
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Storrnwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the,eP.. hysical facility and the
potential pollutant sources which may be expected to ceribute to contamination of
stormwater discharges. The site plan shall con a& MOO g
a. A general location map (USGS qua map or appropriately drafted
equivalent map), showing the facilit} s locahbn in relation to transportation
routes and surface waters, the nameOf'Ihe receiving waters) to which the
stormwater outfall(s) discharges'; o�t rthe scharge is to a municipal separate
storm sewer system, the nam'Wof the municipality and the ultimate receiving
waters; and accurate latituand to grtude of the point(s) of discharge.
b. A narrative descriplionlof sNW practices, loading and unloading activities,
outdoor process are'17REbor particulate generating or control processes, and
waste disnosal,�actices
C. A site map drawntoAcale with the following items:
(1) Die legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges_ The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part II Page 1 of 8

Permit No. NCSOOO173
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures_ The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan,sdAl document the feasibility of
diverting the stormwater runoff away ftam' ar/464alaf potential contamination.
b. Secondary Containment Schedule. A &MduleNto%prVovide secondary containment
for bulk storage of liquid materials, storage ofSection 313 of Title III of the
Superfund Amendments and Reauthonatii�ct (SARA) water priority
chemicals, or storage of hazard su tunes to prevent leaks and spills from
contaminating stormwater ruff th secondary containment devices are
connected directly to storm ater cony yancc systems, the connection shall be
controlled by rnan ly AVat es or other similar devices [which shall be
secured with a loc ng echan.sm] and any stormwater that accumulates in the
containment area shad e t Minimum visually observed for color, foam, outfall
staining, visible. a ms and weather flow, prior to release of the accumulated
stormwater. ccumula�ed stormwater shall be released if found to be
uncontamina b material stored within the containment area. Records
documenting .vidual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
Part H Page 2 of 8

Permit No. NCSD00173
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program_ A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel invol ed in any of the facility's
operations that have the potential to contaminate stor,er runoff. Facility personnel
(or team) responsible for implementing the training shall*be identified.
b. Responsible Party. The Stormwater Pollution Prention an shall identify a specific
position(s) responsible for the overall coordin& development, implementation, and
revision to the Plan. Responsibilities for all compor�#ftts of the Plan shall be documented
and position assignments provided_
7. Plan Amendment. The permittee
design, construction, op ,�
potential for the dischargationpoll
Prevention Plan shall be r Atwei
mdtthe Plan whenever there is a change in
dw
Dance which has a significant effect on the
surface waters. The Stormwater Pollution
ated on an annual basis.
The Director may notify the pezmittee when the Plan does not meet one or more of the
minimum requirements Within 30 days of such notice, the permittee shall
submit a time schedule�kAi4errriit.
Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part H of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
Part II Page 3 of 8

Permit No. NCS000173
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part H Page 4 of 8

Permit No. NCS000173
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions -of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 10 analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark values i able 3. The benchmark
values in Table 3 are not permit limits but should be used gueline for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The pe'�rmi ee a uate the sources of any
benchmark exceedances and evaluate the effectivene o any site MPs. The permittee shall
review and/or update the SPPP and document any effi5rfsto address stormwater contamination.
Table 1. Analytical Monitoring Req
Discharge
Measurement =
'uen°; `�e2„_Location
Sam_ples`Sample
ks..>
fF
.gig$U
Chemical Oxygen Demand
Mii-annually
Grab
SD03
Total Suspended Solids
Semi-annually
Grab
SD03
Total Nitrogen
m
Semi-annually
Grab
SDO 103
Total Phosphorus
in
Semi-annually
Grab
SDO 103, 803,
& 506A I
H
standard
Semi-annually
Grab
SD03
Oil and Grease
m
Semi-annually
Grab
SD03
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
1 Measurement Frequency: All semi-annual analytical monitoring will be performed twice per year, once in the
spring (April - June) and once in the fall (September - November). See Table 2 for schedule of monitoring
periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: These samples shall be collected at stormwater discharge outfaM (SDOs) 103, 302, 402,
506A1, 506B1, 510, 803, and 907. Note: 506BI & 803 are also representative outfalls for vehicle maintenance
areas. See Section D.
Part 11 Page 5 of 8

Permit No. NCS000173
Table 2. Monitorin-z Schedule
:Monttor�ng period ;
: Sample Number
;;Start .: ,"'End_
Year 1 — Spring
1
April 1, 2007
June 30, 2007
Year 1 — Fall
2
September 1, 2007
November 30, 2007
Year 2— Spring
3
April 1, 2008
June 30, 2008
Year 2 — Fall
4
September 1, 2008
November 30, 2008
Year 3 — Spring
5
April 1, 2009
June 30, 2009
Year 3 — Fall
6
September 1, 2009
November 30, 2009
Year 4 — Spring
7
April 1, 2010
June 30, 2010
Year 4 — Fall
8
September 1, 2010
November 30, 2010
Year 5 -- Spring
9
April 1, 2Q11,6#
June 30, 2011
Year 5 — Fall
10
September 41 ?�31
November 30, 2011
Footnotes; IV
1 Maintain semi-annual monitoring during permit renewal pro I
Table 3. Benchmark Values for Anal 'ca"1'1 0nitortn
Discharge Characfer�shcs
;Unfits :;
Benchmark
Chemical Oxygen Demand
MBf�
120
Total Suspended Solids
100
Total Nitrogen
30
Total Phosphorus ,
�L
2.0
pH
tandard
6-9
Oil and Grease qmw
mg/L
30
This site discharges to impaired waters experiencing problems with fecal coliform. If a Total
Maximum Daily Load (TMDL) is approved for this segment of the Newport River or Bogue
Sound, the Permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division of Water Quality. The Division will consider the monitoring
results -in determining whether additional BMPs are needed to control the pollutant(s) of concern
to the maximum extent practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part 11 Page 6 of 8

Permit No. NCS000173
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Storrawater Pollution Prevention
Plan. A\
All qualitative monitoring will be performed twice per year, once mn-Mime spring (April - June) and
once in the fall (September - November).
Table 4. Qualitative Monitoring Requirem nts
Dharge Characteristics-
T4Frequericy "
Monitarg"
:6Catloni
Color
Siemi-atuitt®ll
WOFSDO
Odor
1W
147u�ally.
SDO
Clarit
emi- ntmua F
SDO
Floating Solids
Semi-a_*nnnuuall
SDO
Suspended Solids i
LseWannuajiySDO
Foam
"OMi-annuall
SDO
Oil Sheen
Semi-annually5DO
Other obvious indicators
of stormwater pollution
Semi-annually
SDO
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
Part U Page 7 of 8

Permit No. NCSOOO173
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 10 analytical samplings
in accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Storrnwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for Qhe Vehicle Maintenance
aDischargeCbaracter�shcs�
..,._ ..
x Unrtsi
v�..,
MeasureRnl§�5
�,neri
Fri,
le
T , e�
5ampie
L©cati©n3
H
standard
SenU7 nuallY
Grab
SDO3
Oil and Grease
in
SSA ly
Grab
SDO3
Total Suspended Solids
in
rSgmrai, annually
Grab
SDO3
New Motor Oil Usa a
allons/mont0
ASetnj'- ually
Estimate
-
Total Rainfall
&pches`s
.-annually
Rainfall Event Duration
minuses
Semi-annually
Footnotes_
l Measurement Frequency: All analyticarvember).
toting will be performed twice per year, once in the spring (April -
June) and once in the fall (Sep - See Table 2 (Section B) for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at stormwater discharge outfalls (SDOs) 506B1, 803, and 911A1,
which have been designated as representative outfalls for stormwater runoff from area(s) where vehicle
maintenance activities occur. Note: Outfalls 506B1 and 803 are already sampled for pH, O&G, and TSS in
Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
DschargeaCh`aracter�shcsUnjts
r:
- =Benchmarks
PH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids---7
mg/L
100
Part Il Page 8 of 8

Permit No. NCS000173
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall he accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution PreventiosPlan a developed and implemented prior to
the beginning of discharges from the operation of the ir�dus ac . Ebe updated thereafter on an
annual basis. Secondary containment, as specified in Section aragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges f peration of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditi of individual permit Any permit noncompliance
constitutes a violation of the Clean Water t aAd ' 'ffunds for enforcement action; for permit
termination, revocation and reidhancelor modiga"Ron; or denial of a permit upon renewal application.
a. The permittee shall co-1'� 'with surds or prohibitions established under section 307(a) of the
Clean Water Act forfo c lutants within the time provided in the regulations that establish these
standards or prole tions, ev the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water rovides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of`32,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions 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. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($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. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director. for violating section 301,
302, 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. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
13 penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000173
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish ]tills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to
the permittee from any responsibilities, liabilities, or p
under NCGS 143-215.75 et seq. or Section 311 of the I
6. PE2MM RigbU
e'th — tutti'�n of any legal action or relieve
to whiNr a permittee is or may be subject to
,ct, 33 USC 1321.
The issuance of this individual permit does not co "'ey a�'property rights in either real or personal
property, or any exclusive privileges, nor As it auttthofrze any injury to private property or any invasion of
personal rights, nor any ' Npet
eiMeral, to or local laws or regulations.
7. Severability
The provisions of this in ' severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to othe c _. races, and the remainder of this individual permit, shall not be affected
tee: =.
thereby.
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 individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tamperine
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 individual 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 that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
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 individual
Part III Page 2 of 8

Permit No. NCS000173
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 two years
per violation, or by both.
SECTION B: GENERAL. CONDITIONS
Individual 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. 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�21 .£ and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except aft ti to and approval by the Director. The
Director may require modification or revocation and erss a 0,
e permit to change the name and
incorporate such other requirements as may be >� ssaryimd a Clean Water Act. Pennittee is required
to notify the Division in writing in the event ity is sold or closed.
3. SignatoEy Requirements
All applications, reports, or on Witted to the Director shall be signed and certified.
"IV
a. All applications to covered u�nderthis individual permit shall be signed as follows:
(1) For a ccEporationy a responsible corporate officer. For the purpose of this Section, a
respo i51 rate officer means: (a) a president, secretary, treasurer or vice president
of the corpora 'on in charge of a principal business function, or any other person who
performs similar policy or decision making fimctions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) 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
Part M Page 3 of 8

Permit No. NCS000173
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltieq&or submitting false information,
AW
including the possibility of fines and imprisonment for&moiWing violations."
The issuance of this individual permit does not prohibit�ite Wffector from reopening and modifying the
individual permit, revoking and reissuing the indivi ual rniT` o terrninatin the individual permit as
P t, g g Pe �.,o g
allowed by the laws, rules, and regulations contained ' ItWe Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Admirtis v Code Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, re o rand reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliant does not stay any individual permit condition.
SECTION C: OPERATION
1. Proper Operation and Maintenance
ANCE OF POLLUTION CONTROLS
The permittee shall at all times 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 individual Permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
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 individual permit.
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 individual permit -
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
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
Part III Page 4 of 8

Permit No. NCS000173
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 as required under, Part Ill, Section E of this permit.
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.
SECTION D: MONITORING AND RECORDS
Representative Sanmlina
Samples collected and measurements taken, as required herein, t haHP6e characteristic of the volume and
nature of the permitted discharge. Analytical samplin4'+' ed during a representative storm
event. Samples shall be taken on a day and time that of th charge. All samples shall be
taken before the discharge joins or is diluted by any oe stre ody of water, or substance.
Monitoring points as specified in this permit shall noted without notification to and approval of
the Director.
Recording Results
For each measurement, sample, inspectro ar mainenance activity performed or collected pursuant to the
requirements of this individu� Wit, permi shall record the following information:
a. The date, exact place, aril &,,of a�%inpling, measurements, inspection or maintenance activity;
b. The individual(s)&Rho perfon:nM the sampling, measurements, inspection or maintenance activity;
C. The date(s) anal�'swer�"performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
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.
4. 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 individual permit, all test procedures Hurst 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.
Part III Page 5 of 8

Permit No. NCS000173
5. 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 outfali status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
pemminee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
or
measurement, report or application. This period may be extended W r quest of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorizeresentative (including an authorized contractor
acting as a representative of the Director), or in the case Hof a which discharges through a municipal
separate storm sewer system, an authorized repre v of a cipal operator or the separate storm
sewer system receiving the discharge, upon the resenta 'on credentials and other documents as may be
required by law, to;
a. Enter upon the pe ' pr es wh a regulated facility or activity is located or conducted,
or where records mus kept un�rier_ the conditions of this individual permit;
b_ Have access to and 96py, at re able times, any records that must be kept under the conditions of
this individual permit; YW
c. Inspect at reaso&l;leiunes, any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance wrath the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000173
3.
4.
Availability of Retorts
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 terns shall be available for public inspection
at the offices of the Division of Water Quality. 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 143-215.6B or in Section 309 of the Federal Act.
Non-Stormwater Discharees
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report
5. Planned Chan
31
7.
8.
The permittee shall give notice to the Director as soon
facility which could significantly alter the nature or qu
requirement includes pollutants which are not specific
notification requirements under 40 CFR Part 122.42h(a
Anticipated Noncompliance
The permittee shall give notice to the
facility which may result in not comp
Bypas
Ee'aned changes at the permitted
oflutan discharged. This notification
in the individual permit or subject to
is possible of any planned changes at the permitted
ividual permit requirements.
a. Anticipated bypa9g If the pttt a ]mows in advance of fire need for a bypass, it shall submit
prior notice, if possible at lea t ten days before the date of the bypass; including an evaluation of
the anticipated lrty aanAffect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain 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 compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part M page 7 of 8

Permit No. NCSOOO1 73
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000173
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
The permittee mu pay the administering and co. 4dian
the Division. Failure to pay the fee in timely m&& in
Division to initiate action to revoke Chad' AMPle®
AV PARM
1. Act
See Clean Water Act.
2. Arithmetic Mean
4.
other requirements in the
MONITORING FEE
Lg fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEM ITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(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.
(c) Discharges resulting from fire -fighting or fire-figbting training.
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.
Parts rV, V and VI Page I of 5

Permit No. NCS000173
212
8.
9.
10.
11.
12.
13.
14.
15.
Bvnass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection systern, which is not a designed or established operating mode for the facility_
Bulk Storage of Liquid Products
Liquid raw materials, 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 located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
Division or DW
The Division of Water Quality, Department of Eat
Director Z//
The Director of the
EMC
The North Carolina
Grab Sample
(CWA), as amended, 33
Resources.
issuing authority.
Cormmission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored 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.
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.
Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000173
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. 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.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single,storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours vAodt producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins aga4within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stc
discharges at multiple outfalls, the DWQ may
status allows the permittee to perform analytic
20. Rinse Water Discharge
21
22.
The discharge of rinse water f
waters from vehicle and equip
utilizing any type of detergent
Secondary Containment
rr"om a single outfall is representative of the
rive outfall status. Representative outfall
a reduced number of outfatls.
ling areas associated with industrial activity- Rinse
are process wastewaters and do riot include wastewaters
Spill containment for theFon"tents�.r the single largest tank within the containment structure plus sufficient
freeboard to allow for 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 ID of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Comrrnmity 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. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority '
pollutants), Table III (certain metals, cyanides, and phenols) or Table N (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 3 l 1(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.
Part VI Page 3 of 5 Pages

Permit No_ NCS000173
23
24
Severe Property Damage
Means 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.
25. Si cant Spills
26.
27.
28
29.
30_
Includes, but is not limited to: releases of oil or ha
under section 311 of the Clean Water Act (Ref: 40
CERCLA (Ref: 40 CFR 302.4).
Stormwater Runoff
The flow of water which results from
result of snowmelt. Alkk
s4 7 xcess of reportable quantities
CFR 117.21) or section 102 of
occurs immediately following rainfall or as a
The discharge from any p�,Mt source WIu'Ch is used for collecting and conveying stormwater and which is
directly related to Mt
directly 9, p essing or raw material storage areas at an industrial site. Facilities
considered to be engageVf
"industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include charges from facilities or activities excluded from the NPDES program.
Stormwater Pollution Prevention Plan
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.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000173
31. Total Maximum Daily Load TMDL
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
33,
34.
35.
36.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Upset
Means an exceptional incident in which there is unint
technology based permit effluent limitations because
permittee. An upset does not include noncompliance
designed treatment or control facilities, inadequate tri
maintenance, or careless or improper operation.
Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical
airport deicing operations.
Visible Sedimentation
)raryknoncompliance with
FJ easonable control of the
�dby operational error, improperly
facilities, lack of preventive
lubrication, vehicle cleaning operations, or
Solid particulate matter, both mineral and' organic, that has been or is being transported by water, air,
gravity, or ice from its site tof origin`F ich can be seen with the unaided eye.
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

NCS000173
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina C�, ral S _ 143-215.1, other lawful
standards and regulations promulgated and adopted th North Carolina Environmental
Management Commission, and the Federal Water P�a�]lu n ntrol Act, as amended,
North CarolimWState Forts Authority
is hereby authorized to discharg rm U: t�z frrom a facility located at
are cad City Terminal
3 ArendelI Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River and Bogue Sound, a class SA HQW stream
in the White Oak River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI hereof.
Note_ Draft Permit Dates are Approximate
This permit shall become effective April 1, 2007.
This permit and the authorization to discharge shall expire at midnight on March 31, 2012.
Signed this day March 12, 200T
for Alan W. Klimek, P-E_, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

PART
Section A:
Section B:
Section C:
PART Il
Section A:
Section B:
Section C:
Section D:
PART III
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location A
MONITORIN
DISCHARGE
Stormwatt
Analytical
Qualitativi
On -Site V,
Permit No. NC5000173
PERMITTED
STANDARD CONDMONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
4.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General
Conditions
1.
Individual Permit Expiration
2.
Transfers
i

Permit No. NCSOOO173
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facie
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative 0 all
6.
Recor Retent'on
7.
Inspection -an n
-
Section E: Reporting
or
uireme
1.
Di C onitoring Reports
2.
Subm> ing Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6,
Anticipated Noncompliance
7.
Bypass
S.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
11

Permit No. NCSoo0173
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERAM 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.
SECTION B: PERNfITTED ACTIVITIES
Until this permit expires or is modified or revoked, the pernrittgFis authorized to discharge
stormwater to the surface waters of North Carolina or & ante orm sewer system which has
been adequately treated and managed in accordance with e d conditions of this
individual permit. All discharges shall be in accordance ith the nditions of this permit.
Any other point source discharge to surface
allowable non-stormwater discharge or is ci
The discharges allowed by this individual p
Water Quality Standards. „
fate is prohibited unless it is an
ier permit, authorization or approval.
cause or contribute to violations of
This permit does not relieve theme itte responsibility for compliance with any other
applicable federal, state, or local rule, standard, ordinance, order, judgment, or decree.
Pare i Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000173
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Z.
X� Kif: � ,� � _ �F. tt 4'' f, IiialY <-� :'��;�.e► �..: - '` _
♦ -r � � y � , � c' 1 ' ; t'p s x+ �� f i -V�.` 1Y ter.` • "s
�'" + y; �`r�,• ��'�',:�`.,,'••.'�� -`r'J( fir �;# i L-
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AL
5.
e„y •�: =7 _'_ rdW �-.H _ � �?. l' v S�• ry,�� V.s .: f'�� 1 -��.�' 6p
Hsu y� � 1'+s -- 4 i � ' �:•Y/lf {�•� _.C—'il(�=�}i:���]r�—�. �.—+• � �� � � ��� �S
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�• � '�-� h yi � � �• '� 4 � r�. r` rl'T.•� C i t�. ,i'�.a•W . ��.i� 1 '..r ' w `'.• ? f
c ldS.�w ^-. . �4r**�••SFF*S'.. � s_l •.1L.--•s :.x'••�+ �y�y �.:-: ° i � �~• waa s�a�io
c
Morehead Citv Terminal ,�`��'''�•_ ¢•
At
4�(t� i4r .t Fr
i Rid .1..' •�:.•' �•.� ,"`:�+'.rr.•�• � ��i
_ 7 .+�. 1 �.+' •• J °. -"':r �I:.�y r ri d? , j�r>-` 1 ti4r o _ +7's►'7is ero7 ._
fah � 'v, : �'3i''. r,f'ry. it• ,ti: +
s�
i,r... s Shy, - �„'. �.j_>Y_ +�: V�TQ•
':
Latitude: 34°43'9" NCs000173 Facility
`�'
County: Carteret North Carolina State Ports Location
Stream Class: SA U-IQ\v) Authority—Morehad City
Receiving Stream: Newport River & Bogue Sound
Sub -basin: 03-05-03 (White Oak: Rives Basin) ollratt/� !!!!IE 1:i��ObO
Part I Page 2 of 2

Permit No. NCSOOO173
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of th physical facility and the
potential pollutant sources which may be expected totem ibute to contamination of
stormwater discharges. The site plan shall contain 'Z�
Ch i o lowiruit
a. A general location map (USGS qua
equivalent map), showing the facili
routes and surface waters, the na�t
stormwater outfall(s) discharges, of
storm sewer system, the nw,90f i
waters; and accurate latitu an„��o
b. A narrative desc
outdoor process
waste disnosaU
I —map or appropriately drafted
iat o in relation to transportation
S
r eiving water(s) to which the
ischarge is to a municipal separate
nicipality and the ultimate receiving
de of the point(s) of discharge.
practices, loading and unloading activities,
iculate generating or control processes, and
C. A site map dffim4%t 'tale with the following items:
(1) Diegend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part II Page l of 8

Permit No. NC5000173
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plans a`1 document the feasibility of
diverting the stormwater runoff away #O4 h areasl f potential contamination.
b. Secondary Containment Schedule. A Cchedule to per vide secondary containment
for bulk storage of liquid materials, storage Section 313 of Title 1H of the
Superfund Amendments and Reaudio"i ation Act (SARA) water priority
chemicals, or storage of hazardo�A to prevent leaks and spills from
contaminating stormwater runff. f the secondary containment devices are
connected directly to stone ter. ` na+ yance systems, the connection shall be
controlled by man st�'allte lees or other similar devices [which shall be
secured with a loc ' � ]and any stormwater that accumulates in the
containment area t a inimum visually observed for color, foam, outfall
staining, visible Bens a weather flow, prior to release of the accumulated
stormwater. Secumulated stormwater shall be released if found to be
uncontamina ed material stored within the containment area. Records
documenting n ividual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
Part 11 Page 2 of 8

Permit No. NCS000173
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel invol ed in any of the facility's
operations that have the potential to contaminate stoaer runoff. Facility personnel
(or team) responsible for implementing the traWhg shall identified.
6. Responsible Party. The Stormwater Pollution re ention an shall identify a specific
position(s) responsible for the overall coordi i evelopment, implementation, and
revision to the Plan. Responsibilities for all eompo s of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee 211 ameuds{he Plan whenever there is a change in
design, construction, opon,mr mainee which has a significant effect on the
potential for the discharMeiWasilhanYupdated
uta��n�to surface waters. The Stormwater Pollution
Prevention Plan shall be on an annual basis.
The Director may notify the petiriittee when the Plan does not meet one or more of the
minimum requirements a Apermit. Within 30 days of such notice, the permittee shall
submit a time schedu Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
8_ Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
Part 1I Page 3 of 8

Permit No. NCSOOO173
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 4 of 8

Permit No. NCS000173
SECTION B: ANALYTICAL MONITORING RIEQUiREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The perm'tttee shall complete the
minimum 10 analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark valuds ia'4Tabie 3. The benchmark
values in Table 3 are not permit limits but should be usedfor the petmittee's
Stormwater Pollution Prevention Plan (SPPP)_ The ANuate the sources of any
benchmark exceedances and evaluate the effectivene o any !sitwePs. The peimittee shall
review and/or update the SPPP and document any effo `saqu ddress stormwater contamination.
Table 1. Analytical Monitoring
A D> charge �
4 xx..._
�, ,., Charactenshcs-
,
Untts=
v�: Mess>rement
..: �- .
r a F en 1 . ,
ample
�' ra
b . e? `
dw�,
Sample : .
I.oratlon -
Chemical Ox en Demand
m
L, Tmi'annually
Grab
SDO'
Total Suspended Solids
,M
® Semi-annually
Grab
SDO3
Total Nitrogen
mg/L
Semi-annually
Grab
SDO 103
Total Phosphorus
4601,
n'41'
Semi-annually
Grab
SDO 103, 803,
& 506A1
H
standard
Semi-annually
Grab
SDO'
Oil and Grease
m
Semi-annually
Grab
SDO'
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
I Measurement Frequency: All semi-annual analytical monitoring will be performed twice per year, once in the
spring (April - June) and once in the fall (September - November). See Table 2 for schedule of monitoring
periods.
Z If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: These samples shall be collected at storrm%atcr discharge outfaiIs (SDOs) 103, 302, 402,
506A1, 506131, 510, 803, and 407. Note: 506BI & 803 are also representative outfalls for vehicle maintenance
areas. See Section D.
Part 11 Page 5 of 8

Permit No. NCS000173
Table 2. Monitorine Schedule
;M©nit rWg':period=
Sanpie Nnler ...
Start
Year 1 — Spring
1
April 1, 2007
June 30, 2007
Year i — Fall
2
September 1, 2007
November 30, 2007
Year 2— Spring
3
April 1, 2008
June 30, 2008
Year 2 —Fail
4
September 1, 2008
November 30, 2008
Year 3 — Spring
5
April 1, 2009
June 30, 2009
Year 3 — Fall
6
September 1, 2009
November 30, 2009
Year 4 — Spring
7
April 1, 2010
June 30, 2010
Year 4 — Fall
8
September 1. 2010
November 30, 2010
Year 5 — Spring
9
April 1, 2Q11,*
June 30, 2011
Year 5 —Fall
10
SeptemerI 1
November 30, 2011
Footnotes:
I Maintain semi-annual monitoring during permit renewal pro
Table 3. Benchmark Values for Analytical _ onitoHng
`? SDiscl arge Characteristi
nits
Behcs nmark;.;.; .
Chemical Oxygen Demand
tM1
120
Total Suspended Solids
100
Total Nitrogen
AWM30
Total Phosphorus Z
m /L
2.0
pH
tandard
6-9
Oil and Grease 'Wrmg/L.
30
This site discharges to impaired waters experiencing problems with fecal coliform. If a Total
Maximum Daily Load (TMDL) is approved for this segment of the Newport River or Bogue
Sound, the Permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division of Water Quality. The Division will consider the monitoring
results in determining whether additional BMPs are needed to control the pollutant(s) of concern
to the maximum extent practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part II Page 6 of 8

Permit No. NCS000173
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan. A, Z
All qualitative monitoring will be performed twice per year=o e m e spring (April - June) and
once in the fall (September - November). it
Table 4. Qualitative Monitoring Requirenentri
�Disckiarge Charactem cs"
AFregnency-i
l
Mo toting
Color
Semi-anrtug 1 A
WfSDO
Odor
�
SDO
Clarity
Sm�ann'tlal�
SDO
FloatinZ Solids .
Semi-aun�ualt
SDO
Suspended Solids I
Lenv' annuall
SDO
Foam
emi-annuallySDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
of stormwater pollution
Semi-annually
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -STYE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
Part II Page 7 of 8

Permit No. NCS000173
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 10 analytical samplings
in accordance with the schedule specified in Table Z (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for Qh Site Vehicle Maintenance
FD�scharge Charactern9RW
-5�
x�
-Units
t1_
1Vleasuremen
-s.uencyl�
5, Sample
ti
Sample
�Icahon3
H
standard
Semiannually
Grab
SD03
Oil and Grease
m
lY
Grab
SDO'
Total Suspended Solids
m
Seal'- ally
Grab
SDO'
New Motor Oil Usage
allons/montred
e'YannuallY
Estimate
-
Total Rainfall
Anch(M
�mi-annually
Rainfall Event Duration
rzimtltes
Semi-annually
Footnotes:
I Measurement Frequency: All analytical m nitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (Sep vember). See Table 2 (Section B) for schedule of monitoring periods.
2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at stormwater discharge out -falls (SDOs) 306131, 803, and 911A1.
which have been designated as representative outfalls for stormwater runoff from area(s) where vehicle
maintenance activities occur. Note_ Outfalls 506BI and 803 are already sampled for pH. O&G, and TSS in
Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
y� Charactertshcs
Discbaege "
Units
Benchmark .-.,:
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part 11 Page 8 of 8

Permit No. NCS000173
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution PreventioF�nPlan developed and implemented prior to
the beginning of discharges from the operation of the in ustr' ac ' �ityranAe updated thereafter on an
annual basis. Secondary containment, as specified in%Sec6on}, aragraph 2(b) ofthis permit shall
be accomplished prior to the beginning of discharges 19peration of the industrial activity.
2. Duty to Comply
The permittee must comply with all
constitutes a violation of the Clean
termination, revocation and reissilw
a. The permittee shall
Clean Water Act fc
standards or prohib'
requirement. A
of tf is individual permit. Any permit noncompliance
A es ands for enforcement action; for permit
i n; or denial of a permit upon renewal application.
5pi rds or prohibitions established under section 307(a) of the:
pts within the time provided in the regulations that establish these
the permit has not yet been modified to incorporate the
b. The Clean Water'Ae provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions 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. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a),I
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($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. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 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. Administrative penalties for Class
I violations are not to exceed $11.000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class lI violations are not to exceed $ 11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS004173
Dutv to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liabilitv
Except as provided in Part III, Section C of this permit regarding bypassing of storm -water control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C 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.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to rechip*'th n of any legal action or relieve
the permittee from any responsibilities, liabilities, or pe it to whi a permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Fe_jtAMera 33 USC 1321.
6. Property _Righ*
The issuance of this individual permit does cogey atn, property rights in either real or personal
property, or any exclusive privileges, no es it�au ze any injury to private property or any invasion of
personal rights, nor any infriggtment Fetleral,�State or local laws or regulations.
7. Severability
The provisions of this inddual pe t e severable, and if any provision of this individual permit, or the
application of any proves on of this in ividual permit to any circumstances, is held invalid, the application
of such provision to othe c 6maces, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall famish 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 individual permit or to determine compliance with this individual permit. The
permittee shall also famish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tam erin
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 individual 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 that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
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 individual
Part III Page 2 of 8

Permit No. NCSOOO173
permit. including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than S10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual 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 190 days prior to the expiration date. 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 leapt 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 142&Z03.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except aft lice to and approval by the Director. The
Director may require modification or revocation and eissuaMe
the permit to change the name and
incorporate such other requirements as may be n Clean Water Act. Permittee is required
to notify the Division in writing in the event thcpermrtted facility is sold or closed.
3. Sienatory Requirements
All applications, reports, or innatton submitted to the Director shall be signed and certified.
a. All applications to bi'coveredru—nier this individual permit shall be signed as follows:
(I) Fora ration:y a responsible corporate officer. For the purpose of this Section, a
respo Able ,rate 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 employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) 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
Part III Page 3 of 8

4.
Permit No. NCS000173
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification.
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltiesor submitting false information,
including the possibility of fines and imprisonment forlkxtctsvtng violations."
The issuance of this individual permit does not prol
individual permit, revoking and reissuing the indivi
allowed by the laws, rules, and regulations contaa
and 123; Title 15A of the North Carolina Admmisu
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be me
changes or anticipated
SECTION C: OPERATION
I . Proper Operation and Maintenance
actor from reopening and modifying the
n'rterminating the individual permit as
Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
red, or terminated for cause. The notification of planned
stay any individual permit condition.
OF POLLUTION CONTROLS
The permittee shall at all times 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 individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
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 individual permit.
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 individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass vvas unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance daring normal periods of equipment downtime or dry
Part4IJ Page 4 of 8

Permit No. NCS000i 73
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 as required under, Part III, Section E of this permit.
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.
SECTION D: MONITORING AND RECORDS
2.
4.
Representative Sampling
Samples collected and measurements taken, as required
nature of the permitted discharge. Analytical sampling
event. Samples shall be taken on a day and time that i
taken before the discharge joins or is diluted by any n
Monitoring points as specified in this permit shall not by
the Director.
Recording Results
For each measurement, sample,
requirements of this individual
�e characteristic of the volume and
rmed during a representative storm
c o discharge. All samples shall be
reanfFody of water, or substance.
without notification to and approval of
activity performed or collected pursuant to the
record the following information:
a. The date, exact place, 10Jf etiof t piing, measurements, inspection or maintenance activity;
b. The individual(s)ffho perfor�rre"d the sampling, measurements, inspection or maintenance activity;
C. The date(s) ys we "erformed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
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.
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 individual 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.
Part III Page 5 of 8

Permit No. NCS000173
Representative Outfall
If a facility has multiple discharge locations with substantially identical storm -water 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 sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extendcd.6frequest of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized ntative (including an authorized contractor
acting as a representative of the Director), or in then f ct ' which discharges through a municipal
separate storm sewer system, an authorized repr ptatiy f a unicipal operator or the separate storm
sewer system receiving the discharge, upon the°pres tation credentials and other documents as may be
required by law, to;
a. Enter upon the permi premises a regulated facility or activity is located or conducted,
or where records mus �e conditions of this individual permit;
b. Have access to and py, at able times, any records that must be kept under the conditions of
this individual pe it;
C. Inspect at reasoriaxiR sin s any facilities, equipment (including monitoring and control equipment),
practices, or o lions regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
I . Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000173
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 of Water Quality. 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 Act.
4. Non-Stonnwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon
facility which could significantly alter the nature or qu
requirement includes pollutants which are not specific
notification requirements under 40 CFR Part 122AZ,�
6. Anticipated Noncompliance
The perminee shall give notice to the
facility which may result in nor omp
7. Bypass
a. Anticipated byp4.If the p
prior notice, if possible at ld
the anticipated gwalttyktea
8.
le'Mmed changes at the permitted
ollutan discharged. This notification
in the individual permit or subject to
possible of any planned changes at the permitted
idual permit requirements.
Httee knows in advance of the need for a bypass, it shall submit
ten days before the date of the bypass; including an evaluation of
,t of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances,
The written submission shall contain 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 compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncom fiance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000173
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director. it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000173
PART tV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragrap6t%sh contain y other requirements in the
Act then applicable.
PART V ADMINISTERING AND- OMRLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and co a �tno ' oring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the feVPAR,7%Vl
'i cE r ace with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revokit.
DEFINITIONS
1. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(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
fiushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. 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.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000173
5. BNjass
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.
6. Bulk Storage of Liquid Products
Liquid raw materials, 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 located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act ,y+
8.
9.
10
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
Division or DWO
The Division of Water Quality, Department of
Director
The Director of the Division ofkWater�Quality.
EMC
The North Carolina
(CWA), as amended, 33
Resources.
it issuing authority.
Commission.
IL Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. 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.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCSOOOi 73
16. Permittw
The owner or operator issued a permit pursuant to this individual permit.
17. 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.
18. Representative Stone Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A singlSot°rm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours tiproducing any collectable discharge, and then
stops, a sample may be collected if a rain producing a disc.` harg�gtn againwithin the next 10 hours.
19. Retresentative Outfall Status
When it is established that the discharge of sic
discharges at multiple outfalls, the DWQ may
status allows the pennittee to perform analytic
20. Rinse Water Discharge A
The discharge of rinse water f
waters from vehicle and equip
utilizing any type of detergent
21. Secondary Containment
e
W a single outfall is representative of the
svoutfall status. Representative outfall
a reduced number of outfalls.
ang areas associated with industrial activity. Rinse
are process wastewaters and do not include washwaters
Spill containment for theVMMents,'a-f the single largest tank within the containment structure plus sufficient
freeboard to allow for the , 24-hour storm event.
22. 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 111, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11(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.
Part VI Page 3 of 5 Pages

23
24
Permit No. NCSOOO 173
Severe Prol&rtv Damage
Means 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 stormwateVischarges.
25. Significant Spills
26
27,
28.
29
30.
Includes, but is not limited to: releases of oil or ha:
under section 311 of the Clean Water Act (Ref 40
CERCLA (Ref. 40 CFR 302.4).
Stormwater Runoff
The flow of water which results
result of snowTnelt. ,A
AWRcess of reportable quantities
CFR 117.21) or section 102 of
occurs immediately following rainfall or as a
The discharge from any point source rich is used for collecting and conveying stormwater and which is
directly related to manufacturing, pocessing or raw material storage areas at an industrial site. Facilities
considered to be engag in trial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include arees from facilities or activities excluded from the NPDES program.
Stormwater Pollution Prevention Plan
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.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either, (a) measured continuously, (b) calculated based on the amount of area draining to the outfal1, the
amount of built -upon (impmious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000173
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
.eater quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the Hater quality standards and TMDL programs.
32. Toxic Pollutant
33
34.
35.
36.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Upset
Means an exceptional incident in which there is unint
technology based permit effluent limitations because
permittee. An upset does not include noncompliance
designed treatment or control facilities, inadequate tri
maintenance, or careless or improper operation.
Vehicle Maintenance Activity
Vehicle rehabilitation, me
airport deicing operations.
Visible Sedimentation
�)orary oncompliance with
asonable control of the
My operational error, improperly
l facilities, lack of preventive
lubrication, vehicle cleaning operations, or
Solid particulate matter, boffi mineral Erd'organic, that has been or is being transported by water, air,
gravity, or ice from its sits of origin,6401ich can be seen xvith the unaided eye.
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part V1 Page 5 of 5 Pages

Comments for you
Subject: Comments for you
From: Bethany Georgoulias<[e-mail]>
Date: Wed, 01 Feb 2006 15:58:55 -0500
To: Linda Willis <[e-mail]>
Linda,
Below are my comments on the Morehead City Port visit and one general comment from
Ken Pickle. Aisha preferred to send hers on the Sunny Point visit separately.
That should be everybody's. Thanks again for coordinating those - we really
appreciated the opportunity to get out there with you!
Morehead City:
-Please include any comments from the Region regarding NCPA's request to separate
out PCS Phosphate's area under a separate stormwater permit.
-Any thoughts regarding the Port's claim that some outalls should not be sampled
because of tidal influences. When seeing where they were, I understood how the
furthest outlet points were probably submerged at high tide periods, but we didn't
get to really scope the sample points and actually see what Layton meant.
-I was still unclear about how many oil/water separators there are at the Trumbull
Asphalt facility (Layton drove us to the one near drop inlet 402, but two o/w seps
are indicated on the' site map. I talked to plant contact Billy Parrot last month,
and he said they report monthly to NCPA about releases from their tank containment
area --which goes to the o/w separator shown on the site map near drop inlet 506
AlAl. I've got another call into Billy and will inquire.)
-I'm still trying to de -mystify how Trumbull's NCG500354 permit fits in here (that
permit covers non -contact cooling water and boiler blowdown wastewater discharges
from 2 outfalls at the asphalt facility, but I don't know which ones). NCG50
imposes O&G limits and requires semi-annual sampling... depending on whether those
discharges ultimately go to the outfalls I've proposed adding into the renewal
stormwater permit to capture asphalt activity runoff (402 and 502 I think), I'm
wondering if that stormwater will be c omingled with wastewater there and thus
already covered by that wastewater permit. I know, confusing. (I don't even know
how diligent Trumbull is about sampling under that ww permit). I've left a message
with Billy and am awaiting return call. Let us know if the region is aware of
compliance issues for that permit or has any comments, and I'll check into how we
handle this kind of permitting situation on this end.
-Any comments about whether the Region thinks additional representative outfalls
should be added based on our visit. For instance, we talked about how vehicles
track DAP out of PCS's storage facility. Checking the map, at least some of that
is captured in the sampling already at 103 (and obviously, the Port already knew
this was something that could be improved), but if there were any other areas you
don't 'think are represented adequately in the draft permit, let me know.
-Ken and I were a little disappointed that we didn't get the chance to get out. and
walk around some of these spots on our tour to really investigate some of the
outaall configurations, but it was difficult with a large group and the pace of the
tour. It was a terrific tour for me nonetheless, but if you think there's any
information we should request to fill in gaps from our visit, please include those
comments.
I think that's about it. Thanks again, and I'll let you know when I get any more
info. from Billy Parrot.
-BG
Bethany Georgoulias
Environmental Engineer
NC DBNR DWQ
Stormwater Permitting Unit
[phone], ext. 529
1 of 2 2/8/2006 5.58 PM

Cornments for you
[e-mail]
Linda Willis wrote:
Hey Bethany,
I wished I had your cell phone on Fri. I worried and worried whether you were
alright. I hope your husband found you with no problems on Friday.
I was wondering, shall I write up an inspection report for Sunny Point and the
Ports? Seems like I was to fill out the check list inspection form for all
three and I believe Aisha said a formal inspection letter should accompany
that. Will you need that in the form of a letter to the permit to support your
efforts in renewing the permits? Not sure how you all want to see the regional
comments. Also if any of you all have comments you want me to incorporate into
my inspection letter, I'm glad to include them. Would you get together with
Bradley, Ken, Bill, Aisha and Sarah for joint comments and send them via email
to me?? If no comments on any of the facilities, just give me a shout via email
stating so.
Thanks and I enjoyed working with you all last week.
Best Regards,
Linda Willis
2 of 2 2/8/2006 5:58 PM

Comments for you
Subject: Comments for you
From: Bethany Georgoulias<[e-mail]>
Date: Wed, 01 Feb 2006 15:58:55 -0500
To: Linda Willis <Linda.Will] [e-mail]>
Linda,
Below are my comments on the Morehead City Port visit and one general comment from
Ken Pickle. Aisha preferred to send hers on the Sunny Point visit separately.
That should be everybody's. Thanks again for coordinating those - we really
appreciated the opportunity to get out there with you!
Morehead City:
-Please include any comments from the Region regarding NCPA's request to separate
out PCS Phosphate's area under a separate stormwater permit.
-Any thoughts regarding the Port's claim that some outalls should not be sampled
because of tidal influences. When seeing where they were, I understood how the
furthest outlet points were probably submerged at high tide periods, but we didn't
get to really scope the sample points and actually see what Layton meant.
-I was still unclear about how many oil/water separators there are at the Trumbull
Asphalt facility (Layton drove us to the one near drop inlet 402, but two o/w seps
are indicated on the site map. I talked to plant contact Billy Parrot last month,
and he said they report monthly to NCPA about releases from their tank containment
area --which goes to the o/w separator shown on the site map near drop inlet 506
AlAl. I've got another call into Billy and will inquire.)
-I'm still trying to de -mystify how Trumbull's NCG500354 permit fits in here (that
permit covers non -contact cooling water and boiler blowdown wastewater discharges
from 2 outfalls at the asphalt facility, but I don't know which ones). NCG50
imposes 0&G limits and requires semi-annual sampling... depending on whether those
discharges ultimately go to the outfalls I've proposed adding into the renewal
stormwater permit to capture asphalt activity runoff (402 and 502 1 think), I'm
wondering if that stormwater will be comingled with wastewater there and thus
already covered by that wastewater permit. I know, confusing. (I don't even know
how diligent Trumbull is about sampling under that ww permit). I've left a message
with Billy and am awaiting return call. Let us know if the region is aware of
compliance issues for that permit or has any comments, and I'll check into how we
handle this kind of permitting situation on this end.
-Any comments about whether the Region thinks additional representative outfalls
should be added based on our visit. For instance, we talked about how vehicles
track DAP out of PCS's storage facility. Checking the map, at least some of that
is captured in the sampling already at 103 (and obviously, the Port already knew
this was something that could be improved), but if there were any other areas you
don't think are represented adequately in the draft permit, let me know.
-Ken and I were a little disappointed thaw we didn't get the chance to get out and
walk around some of these spots on our tour to really investigate some of the
outfall configurations, but it was difficult with a large group and the pace of the
tour. It was a terrific tour for me nonetheless, but if you think there's any
information we should request to fill in gaps from our visit, please include those
comments.
I think that's about it. Thanks again, and I'll let you know when I get any more
info. from Billy Parrot.
-BG
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting [snit
[phone], ext. 529
) of 2 2/8/2006 5:58 PM

[Fwd: [stormwzterl query re: MS4 operators]
Subject: [Fwd: [stormwater] query re: MS4 operators]
From: Bethany Georgoulias<[e-mail]>
Date: Thu, 10 Aug 2006 16:24:45 -0400
To: Linda Willis <Linda.Will [e-mail]>
Linda,
This querry from EPA sounded very relevant in light of the questions the Port
Authority has posed for working out their PCS arrangement. It came through the
Stormwater Listserve, which is restricted to regulators for the most part. The
Port's not really municipal, but it could have similar implications; they might be
interested in what we work out with that permit. -BG
-------- Original Message --------
Subject: [stormwaterl query re: MS4 operators
Date: Wed, 09 Aug 2006 16:30:30 -04 00
From: [e-mail]
Reply -To: Molloy. Jennifergepamail.epa.gov
To: STORMWATER <[e-mail]>
we could use your help in identifying situations where entities who do
not have ownership of the MS4 nor physical control over the MS4, i.e.,
maintenance of the pipes and channels, are still considered operators
because they have authority for some aspect of the regulatory
requirements. or conversely, situations where you may have determined
that they were not operators even though they had some clear
authority/resposibility for some portion of the regulatory requirements.
I'm actually not being especially precise in articulating the question,
because I don't want to presuppose or preempt any response that may be
relevant.
If you could let us know of your situation(s) with MS4s where the
designation was not so straightforward, how you resolved the issue,
including how you addressed the legal authority, i.e., federal, state;
how permit coverage is structured; who is legally liable for fulfilling
permit provisions; how non -permitted entities are held accountable, if
relevant; or anything else that seems relevant. I'll follow up if
necessary, so don't feel like you need to write a comprehensive essay; a
few bullets should be adequate. BTW, if you've had any legal action
relevant to this issue, let me know that too.
Thanks, Jenny
Jenny Molloy
United States Environmental Protection Agency
Water Permits Division
Mail Code: 4203M
1200 Pennsylvania Avenue, NW
Washington, D.C. 20460-0001
202.564.1939
molloy.jennifer@epa_aov
You are currently subscribed to stormwater as: bethany.georgouliasencmail.net
To unsubscribe, send a blank email to leave- stormwater-662455DOlists.epa.gov
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1 of 2 8/14/2006 6:23 PM

Lambe, Brian
From: Georgoulias, Bethany
Sent: Friday, August 07, 2015 2:22 PM
To: Lambe, Brian
Cc: Lawyer, Mike
Subject: RE: Morehead city State Port
Brian,
One question I have on this site is whether there are any stormwater discharges at Radio Island (old Aviation Fuel
Terminal) that should be addressed under the individual permit. That was raised at the last renewal, but there weren't
any point source discharges there at the time. You all might look at the Asphalt plant site to make sure there aren't any
recommendations for discharges associated with that activity.
I think there used to be a wood chip operation or storage there in the past — those activities come and go at these ports,
so that would also be something to look into while you're there.
Biggest issue at this site is the way the tides influence the sampling points and even compromise being able to get a
representative sample (that's not mixed with seawater). I think anything you can talk with Todd about or observe while
there that would help find a practical solution to their sampling protocol or sampling points would be the most helpful.
That's all I can think of right now, but I'll send any other questions I come up with before the 12"'.
Thanks again for checking in.
Bethany
BLihuiiV Georgoulicts. Environmental Engineer
NCDENR / Division ol'Eneray. Nlineral. and Land Resources
Storniwater Permittinc, Pro, -,rani
1612 Mail Service Center, Raleigh. NC 27699-1612
512 N. Salisbury Street. Raieish. NC 27604
919 / 807-6372 (phone): 919 ! 807-6494 (fax)
Website: http:/iporial.ncdenr.or2/web/Irlstormwater
E-mail corresporrdirnce eo mrdjrom this addre4s may be subject in dre A'orth ("arolirra Public Record% lusi and uun• he disclosed ra ihrrrllxrrues.
From: Lambe, Brian
Sent: Monday, August 03, 2015 2:29 PM
To: Georgoutias, Bethany
Subject: Morehead city State Port
Mike Lawyer and I have an inspection of NCS000173 with Todd Walton scheduled for August 12. Do you have any
pertinent questions in regards to the file review and site conditions? Todd is going to want to ask for representative
outfall status and when can he have his permit(s).
Brian Lambe
Environmental Specialist
Land Quality Section
NC Division of Energy, Mineral, and Land Resources
[phone]

E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

r
"18
NORTH
CAROLINA
PORTS
M
WILLIAM C. BENNETT, P.E.
Director of Engineering
September 24, 2004
Individual Permit Renewal
Attn. Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: Individual Stormwater Permit Renewal Application
North Carolina State Ports Authority
Port of Morehead City
Permit No. NCS000173
Dear Ms. Lau:
Attached are two copies of the Individual Stormwater Permit Renewal Application with
supplemental information for the North Carolina State Ports Authority, Port of Morehead City.
Thank you for your assistance in this matter and if any additional information is needed. please
call me at [phone].
Sincerely,
NORTH CAROLINA STATE PORTS AUTHORITY
H. Layton Bedsole Jr., R.E.M.
Environmental Manager
Cc: Director of Engineering, wlo
Director, Port of Morehead City, w1
NORTH CAROLINA STATE PORTS AU7HORiTY
BRECIVED
JAN 12 2006
Y:
P.O. Box 9002 • Wilmington, NC 28402 ■ Tel: [phone] ■ Fax: [phone] • ern2i3: william_bennett@nepons,com ■ http: //,mww.ncpam.com

•
C7
0
SUPPLEMENTAL INFORMATION REQUIRED FOR RENENVAL 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 g41j jj"4
13 L 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.
?. A summary of Analwical 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. it
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.
P6� - 4. A summary of the Best 4lanagement Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each B1v1P's in place at the facility. If the
(� implementation of any BVIP's is planned. please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of wort: processes.
changes in material handling practices. changes in material storage practices. and/or
changes in the raw materials used by the facility_
l 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 analyticai 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)
Representative storm sampling may now be conducted anytime during the year (the April to
;November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 73
hours in which no storm event measuring greater than 0.1 inches has occurred.

°F wAT`A� PERMIT COVERAGE
_
o T RENEWAL APPLICATION
FOR1I Permit Number
NCS000173
National Pollutant Discharge Elimination System
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETU-wNED ALONG N:1TH THE REQUESTED SUPPLENIENTM
I`-FOR.NLkTION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMNVATER PER -NUT NCS000173
The following is the information currently in our database for your facility- Please review this information carefully
and make all corrections as ne_tS5ar\' in the space provided
to the right of the current information.
OLVIIER WFORMATION
OwnerlOr�, Name: NC STATE PORT ALTHORM'
Tom Eaear, CEO
Owner Contact:
Mailing address:
POB 9002, 2202 Burnett Blvd. _
Wilmington, N.C. 28401
Phone Number;
(9I0) 343 6232
Fax Number
[phone]
E-mail address:
Lom-sagarancDorts.com
FACILITY Iti7FORMATIO`'
Facility Name: NC STATE PORT AUTHORITY-NIOREHE
Facility Contact:
Rex Edwards. Director
Facility Address: t 13 ARENDELL ST
%70RE:-[EaD CITY. NC 285=7
[phone]
Phone Number:
[phone]
Fax Number
E-mail address:
rex.Edwards( .ncDorts.com
•
•
PER -MIT ItiFORMATION
Permit Contact: Egi:,
tiiailin, .Address: 2202 BURET i BLS: D
WILNIINGTON. NC'S.U1
Phone °umber:_-=
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharee Receivin,W2te': NE«'PORT RIVER S 13(}GL:E SUt'ND
Stream Ciass: SC
Basin:
Suit -Basin =.: 030503
Number of uutfalls:
CERTIFICATION
H. Layton Bedsole Jr.. R-EAL
[phone]
[phone]
layton-bedsole(a�ncports. corn
I certify that 1 af'jVFom
he information contained in the application and that to the best of my knowledge and
belief such infor lete and accurate.
117/12
Sienature Date
Print or type name of person sigtifns above Title
Please return this completed renev'al application form to:
Inditiidu:il Permit Renvxal
,Attn: Darren England
Stormwater and General Permits Unit
1617 Vtai1 Service Center
Raleigh. North Carolina ? 7699-1617

•
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N'. C. Dilvisior! of Warer Qtralirv, Sronnivarer altd General Pennirs Unir
Facility Name: NC STATE PORT AUTHORITY-MOREHE
Permit Number: NCS000173
Location Address: 113 AREN"DELL ST
MOREHEAD CITY. NC 2S537
County: C.kRTERET
"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 _atherina the information.
the information gathered is. to the best of my knowledge and belief. true. accurate. and complete"
"I certify that the SPPP has been developed. signed and retained at the facility location and the SPPP has been fully
implemented at the narrted facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of tines and
imprisonment for knowing violations"
•
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STOCi1lR'ATER POLLUTION PREVENTIONN PLAN WITH THE CERTIFICATION.
Signature
Orn
Date
CEO
Print or type name of person si_=ning above Title
0 5PPI'Ccniiiczuan 2.199

North Carolina State Ports Authority
Port of Morehead City, Stormwater Permit NCS000173
10 Supplemental Information, Item 91
Site Map
A current Port of Morehead City facility drainage map is attached_ The site map
was developed for the Stormwater Pollution Prevention Plan's 2003 Best Management
Practices review and update.
•
•

DIVISION OF WATER QUALITY
December 3, 2004
MEMORANDUM
To: Aisha Lau
Stormwater Permits Unit
From: Ed Beck
Wilmington Regional Office
Through: Rick Shiver t-�t_
Subject: Permit Number NCS000173
North Carolina State Ports Authority
Port of Morehead City
Carteret County
An application has been received for renewal of the subject stormwater permit. An
inspection of the site was done on November 18, 2004. The Stormwater Pollution
Prevention Plan and associated material, including updates and monitoring reports,
were made available by the environmental manager and were found to be in good
order. The SWPP is well developed, describes the many activities on the site, and
prescribes appropriate BMP controls to reduce impacts. The file includes reports of
inspections done by a consultant to evaluate the implementation and effectiveness of
BMPs on the site. The evaluations appear to be quite thorough and objective.
Earlier reports point out some inadequacies but more recent reports indicate
adequate conditions .
A review of the site was done. There are many varied activities taking place on the
site by companies and government agencies that lease space at the port. Bulk and
containerized cargo is received, stored and loaded on the site. PCS Phosphate
operates a large bulk handling facility on the site including an auger conveyor and
covered storage buildings. Owens Corning operates the Trumbull Asphalt facility
which receives bulk asphalt and manufactures roofing products. Morehead City
Terminals operates a facility for bulk handling of wood chips. The US Marine

Corps operates a stevedoring and maintenance facility. Many other companies
receive and store products on the port site. While appropriate BMPs and control
strategies were generally being employed, there were some areas where
improvements could be made. These will be addressed in the inspection report.
It is recommended that the permit be reissued with conditions and requirements
similar to those in the current permit.
eb: ncs000173.124
cc: Wilmington Regional Files
Central Files
Ed Beck

3
{ State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
September 2, 2004
NC STATE PORT AUTHORITY-MOREHE
ATTN: ERIK STROMBERG, OR SUCCESSOR
2202 BURNETT BLVD
WILMINGTON, NC 28401
Dear Permittee:
NCDENR
ENVIRONMENT AND NATURAL ResoURCES
r A
Subject NPDES Stormwater Permit Renewal
NC State Port Authority-Morehe
Permit Number NCS000173
Carteret County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000173. This permit expires
on April 30, 2005. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be bled at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To matte this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by in order for the permit to be renewed by April 30, 2005_
Failure to request renewal by may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone]a3 Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

North Carolina State Ports Authority
• Port of Morehead City, Storrnwater Permit NCSOOO173
Supplemental Information, Item 42
Analytical Monitoring Summary
The analytical summary sheets are attached_ The sampling tracked the permit
stipulated requirements and scheduling as found in Section B: ANALYTICAL
MONITORING REQUIREMENTS, Table 1. and Table 2.
•
f

N_C_ PQRIS AUI OH RITY.
PORT OF MOREHEAD CITY
NCSPA Project #AE-16h
SAMPLING YEAR: 2nn4
DISCHARGE
CHARACTERISTICS
Total Nitrogen (mg/L)
Chemical Oxygen Demand (mg/L)
Total Suspended Solids (mg1L)
Total Phosphorus (mg/L)
Total Rainfall (inches)
Event Duration (hours)
Total Flow (mgd)
ADDITIONAL for VEHICLE
MAINTENANCE AREAS
pH (standard)
Oil and Grease (mg/L)
New Motor Oil Usage (gallons/month)
Detergents (MBAS) mg/L
STORMWATER MONITORING - NPDES PERMIT NCS000173
ANALYTICAL RESULTS SUMMARY TABLE
SAMPLE LOCATIONS
DATE COLLECTED
2118104 I 2111
804 2118104. 11 ! 2118 04 211 B04
NR
NR
NR
NR
NR
11
9
530
9
NR
NR
2
7
NR
18
0.22
0.18
NR
0.73
NR
0.90
0.90
0.90
0.90
0.90
24
24
24
24
24
0.1624
0.7222
0.3476
0.2334
0.2334
6.13
6.83 1
7.20
7.34
7.98
NR
<1
2
NR
3
>55
>55
>55
>55
>55
NR
NR
NR
NR
NR
• # 020532901
NR = Not Required
Oulfalls 103 and 510 were dry during this most recent sampling event.
202-005_monitoring forms (SPRING 2004)
0 0 0

N.[:_ PORTS AUTHORITY SIOEMWATER POLLUTION PSEVENIM&BJ AN
PORT OF MOREHEAD CITY
NCSPA Project HAE-198b ID # 020532901
STORMWATER MONITORING - NPDES PERMIT NCG190000
ANALYTICAL RESULTS SUMMARY TABLE
SAMPLING YEAR:?nn
SAMPLE LOCATIONS
DATE COLLECTED
DISCHARGE
CHARACTERISTICS
103
12/11 /03
302
12/11 /03
50681
12/11 /03
510
12/11 /03
803
12/11 /03
907
12111 /03
911All
12/11 /03
Total Nitrogen (mg/L)
5.35
NR
NR
NR
NR
NR
NR
Chemical Oxygen Demand (mg/L)
1,556
944
122
15
452
21
NR
Total Suspended Solids (mg/L}
NR
NR
3
NR
4
NR
17
Total Phosphorus (mg/L)
1.71
0.07
0.27
0.32
NR
0.29
NR
Total Rainfall (inches)
1.52
1.52
1.52
1.52
1.52
1.52
1.52
Event Duration (hours)
24
24
24
24
24
24
24
Total Flow (mgd)
0.5246
0.2742
1.2197
1.2197
0.5870
0.3008
0.3941
ADDITIONAL for VEHICLE
MAINTENANCE AREAS
pH (standard)
7.3
7.0
7.5
8.0
8.0
7.3
6.6
Oil and Grease (mg/L)
NR
NR
2
NR
6
NR
4
New Motor Oil Usage (gallons/month)
>55
>55
>55
>55
>55
>55
>55
Detergents (MSAS) mg/L
NR
NR
NR
NR
NR
NR
NR
NR = Not Required
202•n05_monilnring lorme iMmer 20031
0
0
10

d_C_ PORTS AUTHORITY ST-QRMWATER POLLl1TION PREVENTION PLAN
PORT OF MOREHEAD CITY
NCSPA Project #AE-198b ID # 020532901
SAMPLING YEAR:2IIQ3
STORMWATER MONITORING - NPDES PERMIT NCG190000
ANALYTICAL RESULTS SUMMARY TABLE
SAMPLE LOCATIONS
DATE COLLECTED
DISCHARGE
CHARACTERISTICS
t03
611=3
302
W12103
50BR1
W12003
510
8112103
603
8112103
907
8/12103
911A1
0112103
Total Nitrogen (mg1L)
13.3
NR
NR
NR
NR
NR
NR
Chemical Oxygen nemand (mg1Lj
452
416
37
45
616
18
NR
Total Susponded Solids (mgfL)
NR
NR
1,3
NR
6.6
NR
29
Total Phosphorus (mgAl
4.73
0.10
0.24
0,14
NR
0.19
NR
Total Ramlau (inches)
0.29
0.29
0.29
0.29
0 29
0.29
0,29
EventOorauon (hours)
24
24
24
24
24
24
24
Total Flaw (mgdl
0.tool
0.0523
0.2327
0.2327
0.1120
0.3008
0.0752
ADDITIONAL for VEHICLE MAINTENANCE
AREAS
pH (standard)
8,89
7.86
7.98
7.66
7.66
7,74
7,70
Oil and Grease (mg1L)
NR
NR
1
NR
2.5
NR
1.8
New Motor Oil Usage loaltooslmonth)
-55
-55
>55
>55
>55
>55
>55
netergenls INIGASI rng4
NR
NR
NR
NR
NR
NR
NR
NR = Not Required
NF • Not Established
202.005_momloring lorms (Summer 2003)
0 0 0

N.C. PORTS AUTHORITY
PORT OF MOREHEAD CITY
NCSPA Project #AE-198b
SAMPLING YEAR: 2003
SAMPLE I OCAI IONS
DATE COLLECTED
STORMWATER POLLUTION_ PREVENTION PLAN
STORMWATER MONITORING - NPDES PERMIT NCG190000
ANALYTICAL RESULTS SUMMARY TABLE
ID # 020532901
DISCHARGE
CHARACTERISTICS
103
611a103
302
6118103
60981
WID103
610
611a103
a03
911af03
907
011a103
911A1
8I16103
CUTOFF
CONC.
Total Nitrogen )mgrLj
1.95
NR
NR
NR
NR
NR
NR
-30 mpA-
Chemical Orygon Oomano Img11.1
1460
1534
135
117
1305
30
NR
4120 mg 1.
Total Suspended Solids (mgrL)
NR
Na
8
NR
8
NR
7
-100 mg16
Total Phosphorus (mg(L)
062
0 $7
0.30
023
NR
0.57
NR
mgfL
Total Rainfall (inched
1 16
1 16
1.16
1.16
1 16
1.16
1.16
NIA
Event Duration (hours)
24
24
24
24
24
24
24
NIA
Totof Flow (mgd)
0 4003
02093
0,9308
0.9306
0.4480
0.3000
❑ 3008
NIA
ADDITIONAL for VEHICLE MAINTENANCE
AREAS
QH{standard)
71
7,4
7.8
8,1
78
7-3
68
Range
60.90
Oil and Grasse (mg1L)
NR
NR
1
NR
2.3
NR
.1
�30 mg1L
Naw Motor Oil Usage (gallansrmonth)
>55
>55
>55
>55
>55
>55
>55
NIA
Ootorgonts (MRAS) mg1t.
NR
NR
NR
NR
NR
NR
NR
�0.50 mg1L
NR - Not Required
202.005_monaorirgl torms(Summor 70031
0 0 0

North Carolina State Ports Authority
• Port of Morehead City, Stormwater Permit NCSOOO 173
Supplemental Information, Item 43
Qualitative Monitoring Summary
The visual summary sheet is attached. The monitoring tracked the permit
stipulated requirements and scheduling as found in Section C: QUALITATIVE
MONITORING REQUIREMENTS and Table 3.
•
0

North Carolina State Ports AuUwdty
Port of Mwettead City. NCS000173
Stomwmter Visual Monitoring Summary
Suppkomentol trdornmtlon, Rom IF 3
Sf>D
Msuai Parameters
Coot
Oda
Clarity
Fleating
Suspended
Foam
Oil Stlaon
Sample Dafo
Sample Qata
Snmple Date
8ompie date
Sample Data
Sample Dote Sample Data
Sample Oats
Sample Date
Sample Doto
Snllds
9oilds
Sri 2000
Fail2t109
S rin 7001
Fall }tXll
SMIng 2002
1 Fan 2t102
Eprin2m"
I Fall }003
I Spring 2004
1 $6oduiod
103
411S2000
91182000
W302001
I11=2001
511/2002
9118/21102
001Sr1o0S
12111r2003
2118/2004
40Ort,2004
201
♦
♦
♦
+
+
+
+
411S2000
9/16200D
WV2001
1113W2001
912002
911S2002
&167003
121112003
211O2004
41h QC 2004
302
+
♦
+
+
+
+
+
4r19r1000
911Q2000
3M2001
II1d0260I
U1112M
Wier=
Worm
121It2007
2/102004
4th Ot.2004
402
+
♦
♦
+
♦
+
♦
411912000
91182000
3/3012001
11rd0r100I
511r1002
911WOW
81182W3
121112003
2118r1004
4Ih Ot.2004
502
+
♦
♦
+
+
+
+
41102000
9115!2000
3/30/2001
11r302001
WIM002
9I1811002
8/16=3
12/112003
2118r1004
4th Ot.2004
508B1
+
+
+
+
♦
+
♦
41I 2000
911&2000
3/30r2001
IIt3012001
501r2002
911a12002
6118=3
12/112003
2/18r1004
4thOt.2004
510
+
+
+
+
+
+
+
41192000
91182M
31302001
11r30rMI
8rIr1002
9118r1002
Or1S20M
12//12003
2115111004
4thQt.2004
601A1
♦
+
♦
+
+
+
+
4119r2000
9I162000
3I302001
II=001
511=2
GIM2002
8/IVMI
1211IlrM
211VM
4th Ot.2004
602
+
♦
+
+
+
+
+
4r I Or1000
91182000
313011001
111d02001
so 12002
9118=2
611 W003
1211112009
2r1812004
41h 01 2004
701
+
+
+
+
+
+
+
411911M
9II&M
3r3t1r2001
1113012o01
5012002
9116=2
61102003
121I1r1003
21182004
4th Ot. 2004
803
+
+
+
+
♦
♦
+
4119rM
9r182000
30pr I
111302001
511=2
91162002
S/IBr1003
I?dIIr1003
21182004
4th Ot.2004
902
+
+
♦
+
+
♦
+
41I 2000
9118r=
Y30MI
I10012001
5r1r1002
9t16r1002
81WIM
t21112003
}1t82004
4th OL2004
907
+
+
+
+
+
♦
+
41MOM000
9r182000
3=12001
11rf02001
51l/2002
911W002
SIISr1003
12111r1003
211WO04
4th 01.2004
911A1
+
♦
♦
♦
♦
+
+
411WMI
91162000
3J302001
11/3012001
501r1002
911ar1002
611VM
12111/2003
21182004
4th 01.2004
1100
+
♦
+
♦
♦
+
+
411DIM
911&FM
31302001
11 30r1001
5112002
SI1820D2
611812003
121112003
21182004
4th OL 2004
1200
+
+
+
+
+
+
+
4/Ii2000
91182000
3/30r2001
11r302001
5/12OD2
9/182002
8r1✓ir1003
12111r1003
2/18r1004
4th 01.2004
13W
+
+
+
+
+
+
+
40192000
9118r2000
3r302001
111302001
SIMON
9116r1002
6/182003
12111r2003
2118r1004
4th CH. 2004
1400
+
+
+
+
+
+
+
4/192000
91182000
3rd02001
1 I5W001
5112002
9r182002
&18/2003
t211111003
2/1811004
4th 01, 2004
1500
+
+
+
+
+
+
+
4r192000
w1t1/2000
Iw000l
11rd0r2001
5112002
91111r1002
(/1W2003
121112003
2118r1004
4th Ot.2004
2700
+
+
+
+
+
+
+
4119120o0
9)1812000
3130CMI
II13D2001
5)12002
9/1&M2
9/Inr2003
12111r2003
2118r2004
4th 01.2004
2a00
+
+
+
+
+
+
+
4119r1000
91182000
3r30/2001
11 rd0r2001
501 /2002
9r 18r1002
6Y 18r2003
121112003
7) 18r1004
41h 01. 2004
5500
+
+
+
+
+
+
+
4n132000
9118/2000
3502o01
11/302001
5012002
911812002
6/1812003
12111r2003
2118a004
4th 01.2004
$lormwater Dlschwoe
oudalls ISM)
,
All kndividtall visual stamwata mmnitoring tetrads are on
rile with 0WO Con0al.
+
scheduled sample
0 0 0

North Carolina State Ports Authority
Port of Morehead City, Stormwater Permit NCS000173
Supplemental Information, Item #4
Best Mgp4gpment Practices Summary
The North Carolina State Ports Authority, Port of Morehead City has their Stormwater
Pollution Prevention Plan (SP3 ). Best Management Practices (BMPs) reviewed annually.
The following are examples of BMPs implemented at the Port of Morehead City. Good
house Keeping checklists, monthly facility/tenant inspections forms, spill response
strategy and spill ldt resources are examples of general guidelines for potential
stormwater pollutant sources. Several BMPs are repetitive for those potential pollutant
sources (PPS) with similar operations. As additional information, SP3 and BMP copies of
the facilitvitenant monthly inspection form, good housekeeping checklist, spill response
action checklist and spill report form are attached
ALL POTENTIAL STORMWATER POLLUTANT SOURCES
Implement Good Housekeeping and Preventative Maintenance procedures and perform
visual inspections (See the annual potential pollutant source 2003 BMP update and
inspections forms).
VEHICLE WASHING AREA
• (NCSPA GENERAL PORT MAINTENAINCE)
Discharge wastewater from vehicle washing area into the sanitary sewer system.
Treat discharge through an oil grit separator prior to release to sanitary sewer system.
Collect discharge in the curbed sump area to allow evaporation and cleanup and proper
disposal of sediment
USED OIL DRUMS
(NCSPA GENERAL PORT MAINTENANCE)
Continue storage inside on containment pallets.
Continue regular disposal of used oil by private contractor.
GASOLL E ABOVEGROUND STORAGE TANK AND PUMP
(NCSPA GENERAL PORT MAINTENANCE)
Install automatic shutoff valves on fuel pump.
Place sign at tank warning against tank overfill and warning against overfill and spills
while fueling equipment.
SCRAP PILES
(NCSPA GENERAL MAINTENANCE)
Remove scrap materials as soon as possible that exhibit significant oust or serve no useful
purpose in current operations.
Continue covering material requiring long term exposed storage.

HOPPER OPERATIONS
(NCSPA GENERAL PORT CRANE MAINTENANCE)
Cover inlets with silt screen and surround with hay bales. This, in conjunction with High
Pressure, Low Volume washing, will allow runoff to pond around the inlets giving
sediments time to settle while wash water filters through hay bales and silt screen. Hay
bales and sediments may then be cleaned up and properly disposed of off -site.
Downstream visual monitoring should be performed during this activity to assure proper
function of above measures_
FLUID CHANGING OPERATIONS
(NCSPA GENERAL PORT CRANE MAINTENANCE)
Install temporary boom around the appropriate storm drains during fluid changing
operations.
Place drip pans or other portable containment device below crane during oil changes.
Provide spill kits for cranes.
NCSPA GENERAL PORT CRANE AND MOBILE CRANE MATERIAL
HANDLING
(NCSPA GENERAL PORT CRANE MAINTENANCE)
Improve existing crane buckets or consider an alternative type of crane bucket or conveyor
for unloading bulk dry material to reduce loss due to leakage and wind.
Consider containment over the water during unloading procedures.
Cover trucks and secure tailgates during transport between the dock and warehouse to
prevent loss due to wind and leakage, etc.
Regularly sweep docks and other areas during the loading and unloading process.
Continue to maintain conveyors regularly.
SOLID PHOSPHATE HANDLING (CONVEYOR OPERATIONS)
(NCSPA BULK HANDLING)
Sweep and clean docks, roadways, and entrance doors at phosphate storage building and
domes to prevent phosphate from entering stormwater runoff.
Sweep and clean below the conveyor and adjacent to the conveyor transfer houses weekly
to prevent phosphate from entering stormwater runoff.
PHOSPHORIC ACID TANKS AND PIPELINES
(NCSPA BULK HUINDLING)
Continue Preventive Maintenance procedures and perform visual inspections of phosphoric
acid tanks and pipelines on a monthly basis to insure efficient operation and minimize loss
of product.
Conduct tank and pipeline integrity tests on an annual basis and retain documentation_

Continue to implement the existing Spill Prevention Control and Countermeasures Plan,
including all training and certification programs.
. Inspect the accumulated runoff in the containment area after each rain event for signs of
contamination prior to pumping runoff out. Record observations on Form G-1 1. Release
or treat the contaminated runoff per the procedure described on Form G-11.
COATING OIL, DIESEL FUEL AND WASTE OIL STORAGE TANKS
(NCSPA BULK HANDLING)
Provide automatic shut off valves at fuel pumps.
Place sims at tanks warning against tank and vehicle overfill.
Continue regular disposal of waste oil by private contractor.
PHOSPHORIC ACID RAIL CAR LOADING STATIONS
(NCSPA BULK HANDLING)
Test the operation of the spill collection and sump pumps on a monthly basis
ACTIVE STORAGE TANKS
(TRUMBULL ASPHALT)
Implement Good Housekeeping and Preventative Maintenance procedures and perform
visual inspections of the tanks and exposed pipe lines on a monthly basis. Test operation of
sump pumps in containment areas.
Conduct tank and pipeline integrity tests on a monthly basis and retain documentation.
. Continue to implement the existing Spill Prevention Control and Countermeasures Plan,
including all training and certification programs.
Inspect the accumulated runoff in the containment area after each rain event for signs of
contamination prior to pumping nrnoff to oil/water separator. Record observations on
Form G-10. Release the contaminated runoff per the procedure described on Form G-10.
Clean Oil/Water Separator on a regular basis and dispose of oil and sediment in property
manner.
Continue use of boom around the ship and observer located at the dock at all times during
material transfer.
Implement Good Housekeeping and Preventative Maintenance procedures and perform
visual inspections of the pit and fittings. Provide spill kit near location of pit
WOOD CHIP STORAGE PULES
(MOREHEA.D CITY TERMIMAIs)
Continue operation of the settling basins under conditions of separate NPDES Permit
NC0077666_ The permit requires stormwater lab analysis for pH, turbidity, suspended
solids, oil and grease, and BOD.
Inspect the settling basins monthly for visible water quality problems and sediment
accumulation. Clears sediment and dispose of properly on a regular basis.

MOTOR OILfI'RANSIUSSION FLUIDIHYDRAULIC FLUID DRUMS
(SSA/COOPER LLC)
Place drums on containment pallets inside of the garage.
Private contractor disposes used oil.
VEHICLE MAEYTENANCE
(UNITED STATES MARINE CORPS)
Provide spill kits inside of the stevedore garage.
Place liquid storage containers on containment pallets
(MOREHEAD CITY TUGBOAT COMPANY)
Store drums on containment pallets.
Cover equipment with tarps or relocate indoors.
OUTDOOR LOCOMOTIVE MALNTENANCE
(CAROLINA RAIL SERVICES)
Continue disposal of waste oils/antifreeze and drums by private contractor.
Perform parts replacements and repairs in areas NOT located directly adjacent to
stormwater inlets or other avenues of stonnwater conveyance.
•

Form G-5
e I� ` I GOOD HOUSEKEEPING PLAN CHECKLIST
NORTH
CAROLINA
PORT
ITEM
POST COPIES OF THIS DOCUMENT I7V WORK AREAS
SWEEP FLOORS IN ALL INDOOR WORK AREAS.
PLACE ALL CHEMICAL CONTAINERS IN THEIR
DESIGNATED STORAGE AREAS, INDOOR AND OUTDOOR
AND CLOSE SECURELY.
PLACE ALL CHEMICAL AND FLUID DRUMS ON
SECONDARY CONTAINMENT PALLTETS.
CHECK THAT ALL STORAGE CONTAINERS, BAGS, BOXES,
• ETC_ ARE PLACED ON SHELVES; PALLETS, CONCRETE
FLOORS AND ARE LOCATED OUT OF AISLES AND
DRIVEWAYS.
INSPECT AND CLEAN UP AND DISPOSE OF ALL DEBRIS
AND TRASH FROM OUTDOOR WORK AREAS.
PLACE ALL SOLID WASTE IN DUMPSTERS AND TRASH
CANS. CLOSE LIDS OF DLWSTERS AND TRASH CANS.
EMPTY ALL WASTE FLUIDS FROM BUCKETS, BARRELS,
CANS, ETC. INTO WASTE OIL TANK. PUT EMPTY
CONTAINERS BACK IN STORAGE AREAS OR DISPOSE OF
IN DUMPSTER
PLACE DRIP PANS BELOW LEAKING VEHICLES AND
EQUIPMENT STORED OUTDOORS, EMPTY PANS IN WASTE
OIL TANKS.
CHECK THAT MATERIAL INVENTORY AND MATERIAL
SAFETY DATA SHEETS ARE UPDATED REGULARLY AND
• THAT HAZARDOUS MATERIAL IS MARKED.
FREQUENCY
DAILY
DAILY
DAILY
DAILY
DAILY
DAILY
DAILY
DAILY
WEEKLY

N.C_ STATE PORTS AUTHORITY qTORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY
• FACILITY INSPECTION CHECKLIST
INSPECT FACILITY MONTHLY AND COMPLETE FORM
SUBMIT COPY OF COMPLETED FORM TO NCSPA OPERATIONS MANAGER MONTHLY
•
0
TENANT NAME:
ITEM
I. Stormwater Conveyance System
Inspect drainage structure for cracks, damage, sediment, trash, or blockage
If sediment, trash, or pollutants observed, examine upstream drainage areas to
locate source
Note problems observed:
Note corrective actions taken:
2. Above Ground Storage Tanks
Inspect tanks and secondary containment structure for cracks, corrosion, loose
pipe joints and fittings, and proper valve operation
Inspect fuel pumps, hoses, shutoff valves, and pump assemblies for leaks and
corrosion
Note problems observed:
Note corrective actions taken:
3. Motor Oil, Hydraulic Fluid, Miscellaneous Drums -
Verfriy that tops are secure
Check drums for cracks or corrosion
Check secondary containment pallets for spills or cracks
Note problems observed:
Note corrective actions taken:
INITIAL (DATE

N.C. STATE PORTS AUTHORITY
PORT OF MOREHEAD CITY
STORMWATER POLLUTION PREVENTION PLAN
•
•
0
4. Scrap Piles & Outdoor Storage Areas
Inspect stored materials and surrounding surface for signs of corrosion or leaks.
Remove trash or items no longer required and dispose of property from site.
Cover or relocate items indoors sensitive to exposure to stormwater.
Note problems observed:
Note corrective actions taken:
1 5. Waste Disposal
Inspect dumpster area for fluid leaks, corrosion, or signs of improper disposal
such as oii filters.
Note problems observed:
Note corrective actions taken:
6. Warehouses and Indoor Maintenance Areas
Verify that floors are being cleaned regutarty in all indoor storage and maintenance
facilities.
Check storage facilities for signs of contact with stormwater through roof leaks,
open containers, or tom bags.
Check storage areas to ensue: that adequate workspace is available to minimize
spills due to cluttered areas.
Check doorways and service roads of warehouses containing bulk dry materials
for spilled materials.
Check drum storage areas to insure that material is stored on containment pallets.
Check that material inventory and Material Safety Data Sheets are updated
regularly and that hazardous materialis marked visibty.
Check that storage containers are labeled dearly with name of material, stock
number, expiration date, health hazards, first aid data, and handling data.
Note problems observed:
Note corrective actions

N-C. STATE PORTS AUTHORITY
PORT OF MOREHEAD CITY
STORMWATER POLLUTION PREVENTION PLAN
•
0
Storage Tank Yard, Pipe Distribution System, and Oil/Water Separators
Check OiWVater separator for excessive oil or sediment accumulation,
dean and dispose of oil and sediment in proper manner.
Inspect tanks, pumps, valves, pipeline, containment pit (at dock)
for signs of cracks, corrosion, or leaks.
Inspect secondary containment area for signs of cracks or spilled material -
Conduct integrity tests per applicable North Carolina tank
and pipeline permit requirements,
Note problems observed:
Note corrective actions taken:
Sulk Phosphate Handling Operations
Check docks, phosphate storage building, storage dome, loading areas,
conveyor, and conveyor transfer buildings
for evidence of phosphate spills.
Verfiy that scheduled Preventative Maintenance activities for conveyor have
been completed and documented.
Note problems observed:
Note corrective actions
70

N.C. STATE PORTS AUTHORITY
PORT OF MOREHEAD CITY
STORMWATER POLLUTION PREVENTION PLAN
0
C.
Phosphate Acid Tanks, Pipe Distribution System
Inspect tanks, valves, pumps, and pipeline for signs of
cracks, corrosion or leaks.
Inspect secondary containment structure (berm and paved
surface) for cracks or spilled materials.
Conduct integrity tests per applicable North Carolina
pipeline and tank permit requirements.
Note problems observed:
Note corrective actions
Phosphoric Acid railcar Loading Stations
Test the operation of pumps, sumps, valves, and flow control devices.
Inspect sumps for evidence of spills or leaks.
Note problems observed:
Settling Basins at Wood Chip Storage Piles
Verify that sampling of discharge has been conducted per NPDES Permit
NCOOT7666.
Test operation of discharge pumps and valves and inspect basin discharge
pipes for excessive sediment accumulation or clogging.
Note problems observed:
Note corrective actions
71

CJ
Form G-1 Sheet I of 1
SPILL RESPONSE ACTION CHECKLIST
+ COMPLETE FOR EACH SPILL EVENT
POST IN WORK AREAS AND KEEP COPIES IN SPILL KITS
• SUBMIT COPY TO NCSPA MANAGER OF ENVIRONMENTAL AFFAIRS AFTER
EACH SPILL EVENT
INITIAL/DATE ITEM
CONTAIN THE SPILL IF POSSIBLE
Safety of public and personnel is the first priority, no actions should be taken
that unnecessarily jeopardize the health or safety of the public or Terminal
employees.
NOTIFY THE SPILL RESPONSE TEAM REPRESENTATIVE
NOTIFY THE APPROPRIATE PUBLIC AGENCIES
IDENTIFY FIRE/EXPLOSION HAZARDS
EVACUATE IMMEDIATE AREA OF PUBLIC AND NON-
ESSENTIAL PERSONNEL
CALL RESPONSE CONTRACTOR IF SPILL ENTERS RIVER OR
STORM DRAINAGE PIPES AND DITCHES
IF SPILL IS NOT FLOWING INTO RIVER OR STORM DRAINAGE
SYSTEM, BEGIN CLEANUP
COMPLETE THE SPILL REPORT FORM
0 MONITOR THE SPELL

•
•
Forth G-2
SPILL REPORT FORM
Sheet l of 1
• COMPLETE FOR EACH SPILL EVENT
• KEEP COPIES IN SPILL KITS
SUBNIIT COPY TO NCSPA MANAGER OF ENVIRONMENTAL AFFAIRS AFTER EACH SPILL EVENT
NAMEYTI TLE OF PERSON REPORTING SPILL:
DATE:
TIME OF SPELL:
MATERIAL: trade name and chemical name
QUANTITY OF SPILL:
SOURCE:
CAUSE OF SPILL:
INJURIES, FIRE EXPLOSION POTENTIAL:
EXTENT AND DIRECTION OF SPILL:
ACTIONS TAKEN:
NOTIFICATIONS
DATE/TIME/
INITIALS
Wes Collins Security Lieutenant (252) 808-#235 (w)
[phone] (c)
U.S. Coast Guard, Marine Safety Office (Wilmington) [phone]
Nights, Weekends and Holidays [phone]
U.S. Coast Guard, Marine Safetv Team (Fort Macon) (252) 2474570
Morehead City Emergency Rescue Squad 911
Report injuries, treatment of injuriestransport of injured parties to hospital
Carteret County Emergency Service Coordinator [phone]
Report details of spi& Com lv with cleanup procedures
Morehead City Fire Departrnent 911
Fire suppression, report potential danger caused ill [phone]
Mr. Doug Campen (252) 9084207
Receive Till report details
North Carolina Department of Environment and Natural Resources Groundwater
Section [phone]
RTort details of ill vEtally within 24 hours. written 5 days
UPON COMMLEnoN MAIL FORM TO:
• N.C. STATE PORTS AUTHORITY. MANAGER OF ENVIRONMENTAL AFFAIRS
P.O. BOX 9002
WI11dINGTON, NC 29402

North Carolina State Ports Authority
49 Port of Morehead City, Stormwater Permit NCSOOO 173
Supplemental Information, Item 95
Significant Changes Summary
There have been no significant operational changes at the Port of Morehead City.
The North Carolina State Port Authority continues to serve a variety North Carolina's
import and export customers. The Authority strives to improve general facility operations
and maintenance. A significant maintenance project is under way to re -side several
existing transfer towers. This will reduce wind blown fugitives there by ultimately
improving stormwater quality. Attached are before and after photographs of transfer
towers two and three which are located east of drop inlets 105, 106 and 107, as shown on
the attached current site map.
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