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HomeMy WebLinkAboutNCS000173_MONITORING INFO_20181207STORMINATER-DIVISIOIV�COQIN6-SHEET PERMIT NO. wo 1-1 DOC TYPE 0 FINAL PERMIT 'MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a- 0 I'8 l Z o'l YYYYMMDD NORTH CAROLINA PORT lr 1_ November 26, 2018 REGE►\/E� DEC 0 7 zo18 Division of Water Quality CEsNTRAL FILES Water Quality Section ""'� SECTION CNW,) Attention Central Files 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: North Carolina State Ports Authority Fall 2018, Qualitative Storm Water Monitoring Results Port of Morehead City, Permit No. NCSOOO173 Central Files: In Keeping with the terms of storm water Pen -nit No. NCS000173; enclosed are two copies of the Fall 2018. Qualitative monitoring results. This should complete the subject facility's Fall 2018 storm water monitoring requirements. If any additional information is needed, please call me at (910) 251-5678. Sincerely, NORTH CAROLINA STATE PORT AUTHORITY e- �lc7z� Todd C. Walton Sr. Environmental Analyst Cc: environmental files North Carolina State Ports Authority 2202 Burnett Boulevard • PO Box 9002 -Wilmington, NC 28402 • wvvw ncport_s com ANALYTICAL RESULTS Project: PORT OF MOREHEAD - 202005 Pace Project No.: 92405245 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, MC 28078 (704)875-9092 Sample: 301 Lab [D: 92405245001 Collected: 10126/18 13:10 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No_ Qual ITEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1.1 1 11/08/18 05:05 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 10.1 mg1L 2.5 2.5 1 11/01/18 01:55 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 539 mglL 100 50.0 1 10/31/18 15:00 1110111820:16 Sample: 402 Lab lD: 92405245002 Collected: 10126/18 13:20 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1.1 1 11/08/18 05:06 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 48.4 mg/L 2.5 2.5 1 11/01/18 01:55 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 33.6 mg1L 25.0 12.5 1 10131/1815:00 1110111820:16 Sample: 506A1 Parameters LabID: 92405245003 Collected: Report Results Units Limit 10126118 13:35 Received: 10/30/18 09:47 Matrix: Water MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1.1 1 11/08/18 05:06 2640D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 20.9 mg1L 3.6 3.6 1 11/01/18 01:55 365.1 Phosphorus, Total Analytical Method: EPA 365 1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 57.9 mg/L 1.0 0.50 20 11/01/18 20:16 11/0211801:17 7723-14-0 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 240 mg/L 25.0 12.5 1 11/02/18 18:45 11IM18 00:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/0812D18 03:18 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 118 'OeAfWcalo Pace Analytical Services, LLC 9800 KinCey Ave. Suite 100 Huntersville, NC 28078 (704)975.9092 ANALYTICAL RESULTS Project PORT OF MOREHEAD - 202005 Pace Project No.: 92405245 Sample: 50651 Parameters Lab ID: 92405245004 Collected: Report Results Units Limit 10/26/18 13:50 MDL DF Received: 10130/18 09:47 Matrix: Water Prepared Analyzed CAS No. Qual HEAR, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1.1 1 11108h8 05:07 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 9.2 mg1L 5.0 5.0 1 11101 /18 02:22 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 113 mg1L 25.0 12.5 1 11/02/18 18:45 11/06/18 00:16 Sample: 510 Lab ID: 92405245005 Collected: 10/26118 14:05 Received: 10/30/18 09.47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1.1 1 11/08/18 05:07 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 2.9 mg/L 2.5 2.5 1 11/01/18 02:23 5220D COD Analytical Method: SM 522OD-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 134 mg1L 25.0 12.5 1 11102/18 18:45 11/06/18 00.16 Sample: 803 Lab ID: 92405245006 Collected: 10/26/18 14:20 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Anatytical Method: EPA 166413 Oil and Grease ND mg1L 5.0 1.1 1 11/08/18 05:07 2540D Total Suspended Solids Anatytical Method_ SM 254OD-2011 Total Suspended Solids 18.0 mg1L 5.0 5.0 1 11/01/18 02:23 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 10.6 mg1L 0.25 0.12 5 11/01/18 20:16 11/02118 01:11 7723-14-0 5220D COD Analyticai Method: SM 522OD-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 96.4 mg11- 25.0 12.5 1 11/02/18 18:45 11/06/18 00:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/08/2018 03:18 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 www4a08labs.00m Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2B078 (704)875-9092 ANALYTICAL RESULTS Project: PORT OF MOREHEAD - 202005 Pace Project No.: 92405245 Sample: 907 Parameters Lab ID: 92405245007 Collected: 10f26118 14:35 Received: 10/30/18 09:47 Matrix: Water Report Results units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 165413 Oil and Grease ND mg/L 5.0 1.1 1 11/08/18 05:08 254013 Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 5.1 mg/L 2.6 2.6 1 11/01/18 02:23 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 113 mg/L 25.0 12.5 1 11/02/18 18:45 11/06/18 00:16 REPORT OF LABORATORY ANALYSIS This report shatf not be reproduced, except in full, Date: 11/08/2018 03:18 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 CIBAI1c*cal" www�mo�htmm ANALYTICAL RESULTS Project: PORT OF MOREHEAD - 202005 Pace Project No.. 92405245 Pace Analytical Services, LLC 9800 Kinney Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Sample: 301 Lab ID: 92405245001 Collected: 10/26/18 13:10 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mglL 5.0 1.1 1 11/08/18 05:06 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 10.1 mglL 2.5 2.5 1 11/01/18 01.55 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 539 mg1L 100 50.0 1 10/31/1815:00 11/01/1820:16 Sample: 402 Lab ID: 92405245002 Collected: 10126/18 13:20 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 2540D Total Suspended Solids Total Suspended Solids 5220D COD Chemical Oxygen Demand Analytical Method: EPA 16648 ND mg1L 5.0 1.1 1 11/08/18 05:06 Analytical Method: SM 254OD-2011 48.4 mg1L 2.5 2.5 1 11/01/18 01:55 Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 33.6 mg1L 25.0 12.5 1 10/31/1815:00 11/01/1820:16 Sample: 50SA1 Lab ID: 92406245003 Collected: 10/26/18 13:35 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Oval HEM, Oil and Grease Oil and Grease 2540D Total Suspended Solids Total Suspended Solids 365.1 Phosphorus, Total Phosphorus 5220D COD Chemical Oxygen Demand Date: 11/0812018 03:18 PM Analytical Method: EPA 1664E ND mglL 5.0 1.1 1 11/08/18 05:06 Analytical Method: SM 254OD-2011 20.9 mg1L 3.6 3.6 1 11/01/18 01:55 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 57.9 m91L 1.0 0.50 20 11/01/18 20:16 111021180117 7723-14-0 Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 240 mglL 25.0 12.5 1 11/02/18 18:45 11/06/18 00:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 5 of 18 aCeAna4ftal w ww.pscewmaom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 ANALYTICAL RESULTS Project: PORT OF MOREHEAD - 202005 Pace Project No.: 92405245 Sample: 506B1 Lab ID: 92405245004 Collected: 10/26/18 13:50 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Oil and Grease 2540D Total Suspended Solids Total Suspended Solids 5220D COD Chemical Oxygen Demand Analytical Method: EPA 166413 ND mg/L 5.0 1.1 1 11/08/18 05:07 Analytical Method: SM 254OD-2011 9.2 mg/L 5.0 5.0 1 11/01/18 02:22 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 113 mglL 25.0 12.5 1 11/02/18 18:45 11/06/18 00:16 Sample: 510 Lab ID: 92405245005 Collected: 10/26/18 14:05 Received: 10/30118 09:47 Matra: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Oual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1.1 1 11/08/18 05:07 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 2.9 mg/L 2.5 2.5 1 11/01/18 02:23 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 134 mg/L 25.0 12.5 1 11/02/18 18:45 11/06/18 00:16 Sample: 803 Lab ID: 92405245006 Collected: 10126/18 14:20 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 2540D Total Suspended Solids Total Suspended Solids 365.1 Phosphorus, Total Phosphorus 62200 COD Chemical Oxygen Demand Date: 11/08/2018 03:18 PM Analytical Method: EPA 16648 ND mg/L 5.0 1 A 1 11108/18 05:07 Analytical Method. SM 254OD-2011 18.0 mg/L 5.0 5.0 1 11/01/18 02723 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 10.6 mgfL 0.25 0.12 5 11/01/18 20:16 11/02/18 01:11 7723-14-0 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 96.4 mg/L 25.0 12.5 1 11 /02/18 18:45 11 /06118 00:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 18 'CleArWcal" wwwpaoela AwM Pace Analytical Services, LLC 9900 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: PORT OF MOREHEAD - 202005 Pace Project No.: 92405245 Sample: 907 Lab lD: 92405245007 Collected: 10/26/18 14:35 Received: 10/30/18 09:47 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1.1 1 11/08/18 05:08 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 5.1 mg/L 2.6 2.6 1 11/01/18 02:23 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 522OD-2011 Chemical Oxygen Demand 113 mg/L 25.0 12.5 1 11/02/18 18:45 11/06/18 00:16 Date: 11/08/2018 03:18 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 18 PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 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? _ X _ yes no (If yes, complete Part B) PART B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected Moldd! r Total Rainfall Inches Oil & Grease (mg/L) Total Suspended Solids m /L pH (Units) New Motor Oil Usage allmo 301 5/17/2018 0,42 1 A J 4.1 7.2 >55 402 5/17/2018 0.42 <1.1 12.5 7.4 >55 506A1 5/1712016 0.42 <1.1 5.7 7.5 >55 606B1 5/17/2018 0.42 4.9 J 222 8.5 >55 510 5/17/2018 0.42 1.5 J 36.5 7.4 >55 803 5/17/2018 0.42 <1.1 13.6 7.8 >55 9-07 5/17/2018 0.42 <1.1 10.3 7.7 >55 PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY Form SWU-246-11264E DIVISION OF WATER QUALITY STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT STORM EVENT CHARACTERISTICS: Date: 51171241 B Total Event Precipitation (inches): 0.42 Event Duration (hours): 11.5 (if more than one storm event was sampled) Date: Total Event Precipitation f inches): Event Duration (hours): Mail original and one copy to: Attn: Central Files NCDEQ Division of Water Quality 1617 Mail Service Road 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date) PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Form SWU-246-112608 DIVISION OF WATER QUALITY STORMWATER DISCHARGE OUTFALL ($DO) MONITORING REPORT PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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: Corey Futral/Bill Miller - CATLIN PHONE NO. 010-452-5861 CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES. INC. CERT. # 37706 (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 Outrall No. Date Sample Collected (Molddlyr) Total Rainfall (inches) Chemical Oxygen Demand (mg/L) Total Suspended Solids (mg/L) Total Phosphorus (mg/L) pH {Units) Oil & Grease (mglL) 301 5111 /2015 1.27 149 <2.5 NR 7.8 <5.0 402 5/11/2015 1.27 159 <5.0 NR 7.8 <5.0 606A1 5/11/2015 1.27 <25.0 <2.5 0.56 8.0 <5.0 606B1 5/11/2015 1.27 76.0 2.6 NR 7.8 <5.0 610 5/11/2015 1.27 <25.0 6.1 NR 7.3 <5.0 803 5/11/2015 1.27 609 13.5 2.0 6.5 2.2J 907 5/11/2015 1.27 185 24.0 NR 7.2 1.0 NR - Not Required J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. 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 Drc. Za/� PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET PERSON COLLECTING SAMPLES: Qjmitd Talbert --CATLIN PHONE NO. $1045275861 CERTIFIED LABORATORY: PACE ANALYTICAL SERVICESINC. CERT. # 377 5 (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 (mg/L) Total Suspended Solids (mg/L) Total Phosphorus (mg/L) pH (Units) Oil & Grease (mglL) 301 12/24/2014 0.81 282 8.5 NR 7.8 <5.0 402 12/24/2014 0.61 279 <2.6 NR 7.9 <5.0 506A1 12/24/2014 0.81 273 2.8 0.072 7.8 <5.0 506131 12/24/2014 0.81 54.0 13.9 NR 8.1 <5.0 610 12/24/2014 0.81 79.0 60.2 NR 7.7 <5.0 803 12/24/2014 0.81 183 5.6 1.2 7.5 <5.0 907 1 12/24/2014 1 0.81 1 338 1 8.3 NR 1 7.7 1 <5.0 NR - Not required f (70 r 5111 j-101; 4)cct*Atd AA (` So tow vo. T rRM:� ------- 3 -- ---------- ---- -------------- ee BUknc sto, .a. AU PC3 �XD VM ---------- w ------------- ------- no DID e eA Se-1A - ----- Q.:::-, aA I----------- ------------------ ............. ....... f ...... .. . ... --- ---- vm ------------ T ------------- tJ.. ........ 41 PAGE 2 OF 3 NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Form SWU-246-112608 DIVISION OF WATER QUALITY STORMWATER DIS00RGE OUTIFALL (SDO) MONITORING REPORT Does this fsdltly perform Vehicle Maboarumos Acilvttim uaft more thm 55 pspares of near motor oNl per month? _� rro II PaA G) PART B- Vehicle Unirrterumce AcHvIry Marr!lnrina Ranuiramants OutfeA No. Date Swupis ( ) Tote! AWrrfatl O ) Oil & Grease (CollacWd ) Total Souft (�) pH [Units} Nair Matnr (3UM) 301 10V272012 1.61 s5 &0 7_a a55 402 8112012 0.11 6 102 7.5 >55 1012712012* 1.61 45 10.9 7.8 >55 506A1 10/27/2012 1.61 c5 10.3 7.5 >ss 50601 1027r2012 1.61 c5 13.8 7.9 >55 510 10C272M2 1.61 <5 9.5 7.4 >55 803 10127MO12 1-61 c5 4.9 7.0 >55 907 1027,2012 1.61 c5 3A 7-6 >% Addition! monlorarp conducted per NPOES PermR Tier Two Monitori PAGE 1 OF 3 NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Farm SWU-246-112608 DIVISION OF WATER OUALITY STORYWATER DISCHARGE OUTFALL (SDO) NOMTORING REPORT PERMIT NO. NCSOW173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012 (RWs monMxmg report d%9 be recoh ed by the DwWon reo later than 30 days from Vre date the utility receives the sam*v resrdGs from the laboratory.) FACn TY NAME. N C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET PERSON COLLECTING SAMPLES: DfmV Tamer - CATUN PHONE NO. 910AW-W61 CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS. INC. CERT. 0 37729 (SIGNATURE OF Pr:RMITWE OR DESIGNEE) By this somdure, I certify that this report is accurate and complete to the best of my knowledge. PART A: SoecHio ilonllorino Raaadmrents Outfall No. Date Sempie Collected ) ToW Raft"I (I ) O mkW Oxygen Demand (MOIL) ToW Suspended SoIWa (m9 ) Total Pfwspfwrus (rrrglL) PH N 1 Off a Greece OWL)(M 301 10127/2012 1.61 QO 8.0 NR 7.8 c5 402 8112012 0.11 294 102 NR 7.5 6 10/272012' 1.61 28 10.9 NR 7.8 <5 508A1 10/27/2012 1.61 30 10.3 e0.04 7.5 <5 WWI 1d127/2012 1.61 QO 13.8 NR 7.9 e5 510 10/27/2012 1.61 58 9.5 NR 7.4 c5 803 1N27/2012 1.61 44 4.9 1.93 7.0 c5 907 101272012 1.61 QO 3.4 NR 7.6 e5 NR — Not required Addltionaf monitoring conducted per NPDES Permit Tier Two Monitoring PAGE 3 OF 3 NORTH CAROL INA DEPARTMENT OF ENI/IRQNMENT AND NATURAL RESOURCES Form SWU-246-112608 DIVISION OF WATER QUALFTY STORINWATER DISC1J1RGE OUTFALL (SDO) YONITORMS iiEPORT STORY EVE t CHARACTERISTICS: WC aMMM2 Mall odgfnef and one copy tit: Attu: Centrid Fries Total Erect Precolta*m (ftwheaj 0-11 DENR Division of Water Quality Event Dwadon o ursg 6 16171Aad Service Road Rawo, NC 27695•1617 (0 more than one storm event was sampled) Dabx 1 QR7ll012 Total Evmd PreekptaUen (inches) I &1 Event Duration (hours): 15 Oats W7M2 Total Event Pre ion (inches): 0.49 Evert Duration ¢wursk 5 'I catffy, under penalty of law, that this doccanerd and ag attacemrente Were prepared under, my dlaectlon or su:pavt dm In arooremae with s syat m designed to aster dud quaUrbod personnel vn;pwh gather and evahols the b1fanYtation 6ubzntMm& Based on my Inqutry of the person or persans wrho menage the sysbmu, or those parsa dfreaiy raspo:ufbie!br gsihertrg the hid*nradJ % the bd*n.uaSon suafxmtttod io, to the bard of my imawieege and tuefiet, true, 0=urame. and camI i am aware that there are sigrdficant peftftfea for subrnttttrg false h On ivation, htaurdbV the possuft of it and 6pprisorumara for Imowhrg vlado*mm` of peradtme)(DsI*) PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Form SWU-246-112608 DIVISION OF WATER QUALITY STORMWATER DISCHARGE OUTFALL (SDO) MOWTORING REPORT Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ X ves no (If yes, complete Part B) PART R, Vahirla blxintananra Activity Mnnttwina Reouiremerds Oulfall No. Date Sample ec Collted (Molddlyr) Total Rainfall (Inches) Oil 6 Grease ( L) Total Suspended Solids ImglL) pH (Units)Oil New Motor Usage (galhno) 301 3/12/2013 0.90 <5 11.9 7.7 >55 402 3Y12f2013 0.90 <5 <2.7 7.6 >55 606A1 3/12/2013 0.90 <5 8.9 7.2 >55 50681 3/122013 0.90 <5 TO 8.1 >55 510 3112/2013 0.90 <5 2.7 7.8 >55 803 3/12/2013 0.90 <5 27-0 B.7 >55 907 3/1212013 0.90 15 38.0 7.7 >55 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: 2013 (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: Dimitri Talbert - CATLIN PHONE NO. 910-452-5861 CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS, INC. CERT. # 37729 (SIGNATURE OF PEFtMMEE 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 (mglL) Total Suspended Solids (mglL) Total Phosphorus (m9n) . pH (Units) Oil a Grease (m91L) 301 3/12/2013 0.90 <20 11.9 NR 7.7 <5 402 3/122013 0.90 <20 <2.7 NR T6 <5 606A1 3/122013 0.90 <20 8.9 0.06 7.2 <5 60681 3/12/2013 0.90 <20 7.0 NR 8.1 <5 510 3/12/2013 0.90 <20 2.7 NR 7.8 <5 803 3/12/2013 0.90 44 27.0 0.60 8.7 <5 907 3/12/2013 0.90 145 38.0 NR 7.7 15 NR — Not required Pcs - �-�rfo-6 asa 3-Aa- "q PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Form SWLF246-112608 DIVISION OF WATER QUALITY STORMWATER WSCHARGE OUTFALL 1300) MONITORING REPORT STORM EVENT CHARACTERISTICS: Date: 311212013 Mail original and one copy to: Attn: Central Files Total Event Precipitation (Inches): 0.90 DENR Division of Water Quality Event Duration (hours): 9 1617 Mail Service Road Raleigh, NC 27699-1617 (if more than one storm event was sampled) Date: Total Event Precipitation (Inches): Event Duration (hours): _ '9 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date) Permit: NCS000173 Owner - Facility: NC State Ports Authority Inspection Date: 04/07/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ❑ Cl ❑ ■ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ ■ # Has the facility evaluated feasible alternatives to current practices? Cl ❑ ❑ ■ # Does the facility provide all necessary secondary containment? Cl ❑ ❑ ■ # Does the Plan include a BMP summary? ❑ ❑ ❑ ■ # Does the Plan include a Spill Prevention and response Plan (SPRP)? ❑ ❑ ❑ ■ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ ■ # Does the facility provide and document Employee Training? ❑ ❑ ❑ ■ # Does the Plan include a list of responsible Party(s)? ❑ ❑ ❑ ■ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ ■ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ■ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The facility did not have data for the past two years due to the permit expiring two years ago. The permit text did not require the permittee to continue monitoring throughout the expired years. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 1100 ■ Comment: Permit and Outfails Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 000 ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ❑ ■ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Port of Morehead City ? NCS000173 outfall outfall outfall outfall 103 302 50BB1 510 mglL IbB/day mg/L lbslday mg/L Ibs/dey m91L Ibslday Year Total N 1.95 6.51 NR #VALUEI NR #VALUEI NR #VALUEI 4 COD 1460,00' 4870,56 F 1534.00 2686.65 135.00 1047.09 117.00 % 907.48 First , TSS NR #VALUEI NR #VALUEI 8.00 62.05 NR #VALUEi Quarter. TP 0.62 2.07 0,17 0.57 0.30 2.33 0.23 1.78 Q (mod) 0.40 1.33 0.21 0.70 0.93 7.21 0.93 7.21 Year Total N .13,30 11.09 NR #VALUEI NR #VALUEI NR #VALUEI 4 COD , 452.00 376.97 416 173.47 37,00 71.90 45 86.32 Second TSS NR #VALUEI NR #VALUEI 1.30 2.63 NR #VALUEI Quarter TP 4.73 3.94 0.1 0.04 0.24 0.47 0.14 0.27 Q (mod) 0.10 0.08 0.05 0.02 0,23 0.45 0.23 0.44 Year Total N 5,35 23.20 NR #VALUEI NR #VALUEI NR #VALUEI 4 COD 1556.00 6740,06 944 2157.19 122.00 278.79 15 152.62 Third TSS NR #VALUEI Nr #VALUEI 3.00 6.86 NR #VALUEI Quarter. TP 1.71 7.42 0.07 0.16 0.27 0.62 0.32 3.26 Q (mod) 0.52 2.26 0,274 0.63 0,27 0,83 1,22 12.41 Year Total N NR #VALUEI NR #VALUEI 4 ' COD 11.00 14.68 9 54.19 Fourth TSS NR #VALUE$ 2 12,04 Quarter TP 0.22 0.29 0.18 1.08 Q (mod) 0.16 0.21 0.722 4,35 Total N required on SDO 103 only outfall outfall outfall Past 803 ` 907 911A1 Cutoff mglL Ibefday mg/L Ibslday mg& ibslday mg/L NR #VALUEI NR #VALUEI NR #VALUEI <30 1306.00 i 4901.42 30.00 75.08 NR #VALUEI <120 8.00 30.02 NR #VALUEI 7.00 17.51 <100 NR #VALUEI 0.57 143 NR #VALUEI <0.033 0.45 1.69 0.30 0.75 0.30 0.75 NR #VALUEI NR #VALUEI NR #VALUEI 616/ 565.12 18 45.04 NR #VALUEI 6.6 6.05 NR #VALUEI 29 18.14 NR #VALUEI 0.19 0,48 NR #VALUEI 0.11 0.10 0.3 0,75 0,075 D.05 NR #VALUEI NR #VALUEI NR #VALUEI 452 2224,11 21 52,64 NR #VALUEI 4 19.68 NR #VALUEI 17 55.29 NR #VALUE! 0.29 0.73 NR #VALUEI 0,59 2.90 0.3 0.75 0.39 1.27 NR #VALUEI NR #VALUEI NR #VALUEI 530 1538.23 9 17.49 NR #VALUEI 7 20.32 NR #VALUEt 18 34.98 NR #VALUEI 0.73 1.42 Nr #VALUEI 0.348 1.01 0.233 0,45 0.233 0.45 14 A