NCS000174_MONITORING INFO_20181212

-- --STORIVIWATER-61Vf5iON CODIIITG-SHEET
PERMIT NO.
N `l
DOC TYPE
❑FINAL PERMIT
RT MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
0 OTHER
DOC DATE
❑ api$ l2 IZ
YYYYMMDD

NORTH
CAROLING
PORT "1%;-:Z70�
December 4, 2018
Division of Water Quality
Water Quality Section
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 Wilmington Permit No NCS000174
Central Files:
RECEIVED
DEC 12 2018
CENTRAL FILES
OVIJR SECTION 018
In Keeping with the terms of storm water permit No. NCS000174, 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 [phone]_
Sincerely,
NORTH CAROLINA STATE PORT AUTHORITY
Todd C. Walton
Sr. Environmental Analyst
Cc: environmental files
North Carolina State Ports Authority • 2202 Bumett Boulevard - PO Box 9002 • Wilmington, NC 29402 • www ncpormcom -

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SAMPLE SUMMARY
Project Port of Wilmington 202003.8
Pace Project No.: 92407654
Lab ID
Sample ID
Matrix
Date Collected
Date Received
92407654001
2501
Water
11/15/18 09:36
11/16/18 10:50
92407654002
2006
Water
11/15/18 09:36
11 /16118 10:50
92407654003
1704
Water
1111511810:05
11/1611810:50
92407654004
1304
Water
11/1511810:25
11/1611810:50
92407664005
1001
Water
11/1511810:45
11/16/1810:50
92407654006
606
Water
11/15/1811:00
11/16/1810:50
92407654007
206
Water
11/1511811:15
11/16/1810:50
92407654008
200
Water
11/15/1811:30
11/16/1810:50
92407654009
103
Water
11115/1811:40
11/16/1810:50
92407654010
KMN
Water
1111511812:00
11/16/1810:50
92407654011
KMS
Water
11/1511812:20
1111611810:50
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. LLC.
Pace Ana"cal Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704 )875.9092
Page 3 of 24

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Project Port of Wilmington 202003.8
Pace Project No.: 92407654
Lab ID Sample 1D
92407654001 2501
92407654002 2006
92407654003 1704
92407654004 1304
92407654005 1001
92407654006 606
92407654007 206
92407654008 200
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 200.7 Rev 4.4 1994
SH1
1
PASI-A
SM 2540D-2011
CRV
1
PASI-A
SM 5210B-2011
SMK
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
EPA 1664E
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
1
PASI-A
SM 2540D-2011
CRV
1
PASI-A
SM 5210&2011
SMK
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
EPA 200.7 Rev 4.4 1994
SH1
1
PASI A
SM 254OD-2011
CRV
1
PASI A
SM 5210B-2011
SMK
i
PASI A
SM 5220D-2011
GC
1
PASI--A
EPA 1664E
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH 1
1
PASI-A
SM 254OD-2011
CRV
1
PASI-A
SM 521OB-2011
SMK
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
EPA 200.7 Rev 4.4 1994
SH1
1
PASI-A
SM 2540Q2011
CRV
1
PASI-A
SM 521OB-2011
SMK
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
EPA 1664E
.iMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
1
PASI-A
SM 254OD-2011
CRV
1
PASI-A
SM 5210B-2011
SMK
1
PAS1-A
SM 5220D-2011
GC
1
PASI-A
EPA 1664B
.iNi5
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
1
PASI-A
SM 254OD-2011
CRV
1
PASI-A
SM 5210B-2011
SMK
1
PASI-A
SM 5220D-2011
GC
1
PAS1-A
EPA 200.7 Rev 4.4 1994
SH t
1
PASI-A
SM 254OD-2011
CRV
i
PASI-A
SM 5210B-2011
SMK
1
PASI-A
EPA 350.1 Rev 2.0 1993
NAL
1
PASI-A
EPA 353.2 Rev 2.0 1993
CJH1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LAC. Page 4 of 24

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SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
98DO Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pori of Wilmington 202003.E
Pace Project No.:
92407654
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
SM 5220D-2011
GC
1
PASI-A
92407654D09
103
EPA 200.7 Rev 4.4 1994
SH 1
1
PASI-A
SM 254OD-2011
CRV
1
PASI-A
SM 5210$-2011
SMK
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
92407654010
KMN
EPA 200.7 Rev 4.4 1994
SH 1
1
PASI-A
SM 2540D-2011
CRV
1
PASI-A
SM 521OB-2011
SMK
1
PASi-A
SM 5220D-2011
GC
1
PASI-A
92407654011
KMS
EPA 200.7 Rev 4.4 1994
SH1
1
PASi-A
SM 254OD-2011
CRV
1
PASI-A
SM 5210B-2011
RLO
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 24

Pace Analytical Services, LLC
ceM_ L � .� � 9800 lCincey Ave. Suite 100
`a"�,I/`�` Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Port of Wilmington 202003.8
Pace Project No.: 92407654
Sample: 2501 Lab ID: 92407654001 Collected: t1115118 09:36 Received: 11/16/18 10:50 Matrix: Water
Parameters
Report
Results Units Limit
MDL DF
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Lead
10.6 uglL 5.0
2.5 1
11/19118 00:00 11120/18 01:13 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
144 mg/L 5.0
5.0 1
11/20/18 11:18
5210B BOD, 5 day
Analytical Method: SM 521 OB-2011
BOD, 5 day
ND mg/L 2.0
2.0 1
11116118 18:10 11/21/18 14:21 L1
5220D COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
29.9 mg1L 25.0
12.5 1
11/16/18 17:00 11/19/18 14:38
Sample: 2006
Lab ID: 92407654002 Collected: 11/15/18 09:36
Received: 11/16/18 10:50 Matrix: Water
Report
Parameters
Results Units Limit
MDL DF
Prepared Analyzed CAS No. Quaff
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
3.2.1 mg/L 5.0
1.1 1
11 /29/18 05:07
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4A
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Lead
2.9J ug/L 5.0
2.5 1 11/19/18 00:00
11/20/18 01:32 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
68A mg/L 5.0
5.0 1
11 /20/18 11:18
5210B BOD, 5 day
Analytical Method: SM 521 OB-2011
BOD, 5 day
ND mg/L 2.0
2.0 1 11/16/18 18:10
11 /21118 14:23 L1
5220D COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 522OD-2011
Chemical Oxygen Demand
29.9 mg/L 25.0
12.5 1 11/16118 17:00
11 /19/18 14:38
Sample: 1704
Lab ID: 92407654003 Collected:
11/15/18 10:05
Received: 11115118 10:50 Matrix: Water
Report
Parameters
Results Units Limit
MDL DF
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4A 1994
Lead
16.4 ug/L 5.0
2.5 1
11 /19118 00:00 11 /20/18 01:35 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
224 mg1L 25.0
25.0 1
11 /20/18 11:18
Date: 11/29/2018 01:13 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in hill,
without the written consent of Pace Analytical Services, LLC-
Page 6 of 24

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ANALYTICAL RESULTS
Projed Port of Wilmington 202003.8
Pace Project No.: 92407654
Pace Analytical Services, LLC
9800 KinoeyAve. Suite 100
Huntersville, NC 2607B
[phone]
Sample: 1704 Lab ID: 92407654003 Collected: 11/15/18 10:05 Received: 11/16/18 10:50 Matrix: Water
Report
Parameters Results units Limit MDL DF Prepared Analyzed CAS No. Qual
5210B BOO, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Analytical Method: SM 52108-2011
25.6 mglL 2.0 2.0 1 11/16/1818:10 1112111814:30 L1
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
11l mg1L 25.0 12.5 1 11116/1817.00 11/1911814:38
Sample: 1304 Lab ID: 92407654004 Collected: 11/15/18 10:25 Received: 11/16/18 10:50 Matrix: Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Lead
2540D Total Suspended Solids
Total Suspended Solids
5210B BOD, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Analytical Method: EPA 1664E
ND mg/L 5.0 1.1 1
11/29/18 05:07
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
60.7 ug/L 5.0 2.5 1 11/19/18 00:00
11 /20118 01:38 7439-92-1
Analytical Method: SM 254OD-2011
239 mg/L 25.0 25.0 1
11120/1811:19
Analytical Method: SM 521 OB-2011
ND mg/L 2.0 2.0 1 1111611818:10
11/2111814:35 Li
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
37.3 mg/L 25.0 12.5 1 11116/1817:00
11/19/1814:39
Sample: 1001
Parameters
Lab ID: 92407654005 Collected:
Report
Results Units Limit
11/15/18 10:45
MDL DF
Received: 11/16/18 10:50 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Lead
11.4 ug/L 5.0
2.5 1
11/19/18 00:00 11/20/18 01:41 7439-92-1
25400 Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
22.2 mg1L 6.2
6.2 1
11/20/18 11:19
5210B BOD, 5 day
Analytical Method: SM 521 OB-2011
BOD, 5 day
ND mg/L 2.0
2.0 1
11/16/18 18:10 11/21/18 14:37 L1
57-20D COD
Analytical Method: SM 5220D-2011 Preparation
Method: SM 522OD-2011
Chemical Oxygen Demand
20.1J mg/L 25.0
12.5 1
11/16/18 17:00 il/19118 14:39
Date: 11/2912018 01:13 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 24

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Project:
Pace Project No
Sample: 606
Port of Wilmington 202003.8
92407654
Parameters
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Lead
2540D Total Suspended Solids
Total Suspended Solids
5210B BOD, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Lab ID: 92407654006 Collected: 11/15/18 11:00 Received: 11/16/18 10:50 Matrix: Water
Report
Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
Analytical Method: EPA 1664B
ND mg1L 5.0 1.1 1 11/29/18 05:07
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
6.7 ug/L 5.0 2.5 1 11/19/18 00:00 11/20/18 01:44 7439-92-1
Analytical Method: SM 254OD-2011
54.5 mg1L 2.5 2.5 1 1112011811:20
Analytical Method: SM 521OB-2011
2.6 mg1L 2.0 2.0 1 11/16/1818:10 11121/1814:38 L1
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
12.7J mg1L 25.0 12.5 1 11 /16/18 17:00 t 1119M 8 14:39
Sample: 206 Lab ID: 92407654007 Collected: 11/15/18 11:15 Received: 11/16118 10:50 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
11/29/18 05:08
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Lead
13.9 ug1L 5.0 2.5 1 11/19/18 00:00
11/20/18 01:47 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
129 mg1L 16.7 16.7 1
11/20/18 11:20
5210B BOD, 5 day
Analytical Method: SM 521013-2011
BOD, 5day
ND mgA- 2.0 2.0 1 11/16/18 18:10
11121/1814:48 L1
5220D COD
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
49.6 mglL 25.0 12.5 1 11/16/18 17:00
11/19/18 14:39
Sample: 200 Lab ID: 92407654008 Collected: 11/15/18 11:30 Received: 11/16/18 10!50 Matrix: Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Lead ND uglL 5.0 2.5 1 1111911800:00 11/2011801,50 7439-92-1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11 /29/2018 01:13 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 24

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Pace Analytical Services, L.LC
9800 Kincey Ave. Suite 100
Huntersviille, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Port of Wilmington 202003.8
Pace Project No.: 92407654
Sample: 200 Lab ID: 92407654008 Collected: 11/15/18 11:30 Received: 11/16/18 10:50 Matrix: Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
23.5 mg1L 3.3 3.3
1
11/20/18 11:21
5210B ROD, 5 day
Analytical Method: SM 5210E-2011
ROD, 5 day
ND mg1L 2.0 2.0
1 11/16/18 18:10
11/21/18 14:51 B2,1-1
350.1 Ammonia
Analytical Method: EPA 350.1 Rev 2.0 1993
Nitrogen, Ammonia
0.16 mg/L 0.10 0.050
1
11/28/18 11:17 7664-41-7
353.2 Nitrogen, NO2IN03 pres.
Analytical Method: EPA353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
0.48 mg/L 0.020 0.010
1
11/25/18 16:03
5220D COD
Analytical Method: SM 5220D-2011 Preparation
Method. SM 5220D-2011
Chemical Oxygen Demand
84.0 mg1L 25.0 12.5
1 11/16/18 17:00
11/19/18 14:40
Sample: 103
Parameters
Lab ID: 92407654009 Collected: 11/15/18 11:40
Report
Results Units Limit MDL DF
Received: 11/16/18 10:50 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Lead
2.9J ug/L 5.0
2.5 1
11/19/18 00:00 11/20/18 01:54 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
16.9 mg1L 3.6
3.6 1
11/20/18 11:21
5210B ROD, 5 day
Analytical Method: SM 5210E-2011
ROD, 5 day
ND mgfL 2.0
2.0 1
11/16/18 18:10 11/21/18 14:53 L1
5220D COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
27.4 mg1L 25.0
12.5 1
11/16/18 17:00 11/19/18 14:41
Sample: KMN
Lab ID: 92407654010 Collected:
11/15118 12:00
Received: 11/16/18 10:50 Matrix: Water
Report
Parameters
Results Units Limit
MDL DF
Prepared Anatyzed CAS No. Oual
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Lead
31.1 ug/L 5.0
2.5 1
11/19/18 00:00 11/20/18 01:57 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
62.7 mg/L 8.3
8.3 1
11I20118 11:21
REPORT OF LABORATORY ANALYSIS
This report shaii not be reproduced, except in full,
Date: 11/29/2018 01:13 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 24

'GeAna"cal"
www.�ace<ahtcam
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Port of Wilmington 202003.8
Pace Project No.: 92407654
Sample: KMN Lab tD: 92407654010 Collected: 11/15/18 12:00 Received: 11/16/18 10:50 Matrix: Water
Report
Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Qual
5210E BOD, 5 day Analytical Method: SM 52106-2011
BOD, 5 day 2.0 mg/L 2.0 2.0 1 11/16/18 18:10 11/21/18 14:55 Li
52200 COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 25.OJ mg/L 25.0 12.5 1 11/161181T.00 11/19/18 14:41
Sample: KMS
Lab ID: 92407654011 Collected:
11/15/18 12:20
Received: 11/16/18 10:50 Matrix: Water
Report
Parameters
Results Units Limit
MDL DF
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Lead
2.5J uglL 5.0
2.5 1
11/19/18 00:00 11/20/18 02:00 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
6.0 mg1L 3.3
3.3 1
11/20/18 11:22
5210B BOD, 5 day
Analytical Method: SM 521 OB-2011
BOD, 5 day
ND mgfL 2.0
2.0 1
11/17/18 00:13 11/21/18 20:47
52200 COD
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
17.6.1 mg/L 25.0
12.5 1
11/16/18 17:00 11/19/18 14:41
Date: 11/2912018 01:13 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in lull,
without the written consent of Pace Anatytcal Services, LLC.
Page 10 of 24

Pace Analytical Services, LLC
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9806 Kincey Ave. Suite 100
VG�! !11/�
Huntersville, NC 28078
WWW.P aam
[phone]
SAMPLE SUMMARY
Project
Pace Project No.:
Part of Wilmington 202003.8
92407654
Lab ID
Sample ID
Matrix
Date Collected
Date Received
92407654001
2501
Water
11/15/18 09736
11/16/18 10:50
92407654002
2006
Water
11/15/18 09:36
11/16/18 10:50
92407664003
1704
Water
11/15/1810:05
11116/1810:50
92407664004
1304
Water
11/1511810:25
11116/1810:50
92407654005
1001
Water
11115/1810:45
11116/1810:50
92407654006
606
Water
11/1511811:00
1111611810:50
92407654007
206
Water
11115/1811:15
11/1611810:50
92407654008
200
Water
1111511811:30
1111611810:50
92407654009
103
Water
11/1511811:40
11/16/1810:50
92407554010
KMN
Water
1111511812:00
1111611810:50
92407664011
KMS
Water
1111511812:20
11116/1810:50
REPORT OF LABORATORY ANALYSIS
This report shall not 6e reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 24

ECEIVED
PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALIT'R
Form SWU-246-112608 DIVISION OF WATER QUALITY JUN 14 2018
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT CENTRAL FILE 55
DWR SECTION
PERMIT NO. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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 WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Mike D. Mason/Buster Whitfield/Corey Q. Futral - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACT= 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
Outfall
No.
Date Sample
Collected
(Molddlyr)
Total
Rainfall
(Inches)
Biological
Oxygen
Demand
(mg/L)
Chemical
Oxygen
Demand
(mg1L)
Total
Suspended
Solids
(mg/L)
Total Lead
(mg/L)
Total
Ammonia
as
Nitrogen
m /L
Nitrate +
Nitrite as
Nitrogen
(mg/L)
pH
(Units)
Oil &
Grease
(mglL)
NPDES Benchmark Values (mg1L)
30
120
50
0.075
8.4
10
6-9
15
KM N
5/17/2018
0.31
6.7
47.0
6.6
0.0029 J
NR
NR
7.6
NR
KM S
5/17/2018
0.31
<2.0
13.0 J
11.0
<0.0025
NR
NR
7.8
NR
103
5/17/2018
0.31
15.6
424
367
0.0158
NR
NR
8.0
NR
200
5/17/2018
0.31
<2.0
167
14.6
<0.0025
0.10
0.39
7.1
NR
206
5/17/2018
0.31
69.8
343
34.5
0.0026 J
NR
NR
6.6
2.5 J
606
5/17/2018
0.31
4.1
13.0 J
<2.5
<0.0025
NR
NR
6.9
<11
1001
5/17/2018
0.31
26.6
212
66.0
0.0105
NR
NR
7.4
NR
1304
5/17/2018
0.31
3.5
37.0
19.6
0.0119
NR
NR
7.3
<11
1704
5/17/2018
0.31
175
984
45.0
<0.0025
NR
NR
7.3
NR
2006
5/17/2018
0.31
25.0
3.1
30.2
<0.0025
NR
NR
7.3
<1.1
2012'
3/1/2018
1.1
4.5
24.0 J
108
0.0095
NR
NR
7,5
NR
2601 J
5/17/2018
0.31
4.0
75.0
67.5
0.0059
NR
NR
7.6
NR
J a Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NR = Not required
Bold results indicate concentrations above NPDES established benchmark values.
'Stormwater feature 2011 was sampled in lieu of 2012 due to access issues.
< = Less than adjusted method detection limit

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
(Molddlyr)
Total Rainfall
(Inches)
Oil & Grease
(mg1L)
Total
Suspended
Solids
(mg1L)
pH
(Units)
New Motor
Oil Usage
(gallmo)
206
5/17/2018
0.31
2.5 J
34.5
6.6
>55
606
5/17/2018
0.31
<1.1
<2.5
6.9
>55
1304
5/17/2018
0.31
<1.1
19,6
7.3
>55
2006
5/17/2016
0.31
<1.1
30.2
7.3
>55
< = Less than adjusted method detection limit

1. 0
PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: 03/01 /2016
Total Event Precipitation (inches): 1.1
Event Duration (hours): 9.0
(if more than one storm event was sampled)
Date: 05/17/2018
Total Event Precipitation (inches): 0.31
Event Duration (hours): 8,_0
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)

1fflJpA*
AM;=
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Todd C. Walton
N.C. State Ports Authority
PO Box 9002
Wilmington, NC 28402
Dear Mr. Walton:
John E. Skvada, III
Secretary
December 12, 2014
DEC 16 2014
Subject: NPDES Permit Renewal Application
N.C. State Ports Authority - Port of Wilmington
Permit Number NCS000174
Individual NPDES Stormwater Permit
New Hanover County
The Division of Energy, Mineral, and Land Resources' Stormwater Permitting Program acknowledges
receipt of your renewal application for coverage under NPDES Permit Number NCS000174 on August 29, 2012.
We apologize for the lengthy delay in responding to your submittal and are now making every effort to review
your permit renewal as expeditiously as possible. Our staff anticipates making significant progress on individual
permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. Please continue to comply, with
all conditions and monitoring requirements in your expired NPDES stormwater permit As long you
have submitted a complete renewal request package and maintain compliance with those permit conditions,
stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit
or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please notify us
if any significant changes have taken place at this facility since you submitted the renewal package. If you have
any questions about this matter, please contact me at [phone] or Bethany.georgouliasCEDncdenr.gov.
Sincerely,
!Bethany A. orgoulias
Stormwater Permitting Program
cc: Wilmington Regional Office/Attn: Jean Conway
DEMLR Stormwater Permitting Program Files
DWR Central Files
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Surrey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal-nodenr.o_rgtwebnrl
An Equal Opportunity 1 Affirmative Action Employer - 50°% Recycled 110°% Post Consumer Paper

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Summary of Analytical Data for the Vopak North Stormwater Sampling Location
® Tier Two Response Requirements (Exceedance for COD)
NCSPA Port of Wilmington
Outfall
Date
Sample
Total
BOO
COD
TSS
Total
PH
Oil &
No.
Collected
(inched)
(mg/L)
(mg/L)
(mgA-)
(mom)
(Units)
Grease
(mg/L)
(Mo/dd/yr)
Permit Benchmark Values
30
120
100
0.03
6-9
NR
Vopak
8/18/2011
1.71
5
72
22.3
<0.010
7.72
NR
North
Vopak
North
9/20/2011
0.51
3
120
6.8
<0.010
7.93
NR
Vopak
North
11/29/2011
0.87
2
22
16.4
<0.010
7.43
NR
Vopak
North
12/27/2012
0.50
7
69
12.2
<0.010
7.01
NR
Bold results indicate exceedanom of applicable permit benchmark vakm provided in NPDES permit NCS000174.
BOD = Blological Oxygen Demand
COD = Chem ical Oxygen Demand
NCSPA = North Carolina State Pans Authority
NPOES = National Pothdard Discharge Eilmination System
® NR =Nat Required
TS
TSS= Total Suspended So9ds
NCSPA Port of Wilmington; 20200: 2011_SPPP.doc CA MN Engineers and Sclentisfs
CA TUN Project No. 202-003 March 2012

El
EXCEEDANCES OF PERMIT BENCHMARK VALUES
FOR ANALYTICAL MONITORING
OUTFALL NUMBER: Vopak North
DATE OF EXCEEDANCE: November 16, 2010
VALUE(S) OF EXCEEDANCE: Chemical Oxygen Demand (COD) —182 mg/L
STORMWATER MONITORING PERIOD: Year 3 Period 1
DATE OF INSPECTION: December 17, 2010
PERSONNEL CONDUCTING INSPECTION: Todd Walton (NCSPA) and Dimitri Talbert (CATUN
Engineers and Scientists)
POSSIBLE CAUSES FOR BENCHMARK EXCEEDANCE:
Some vegetative/algal matter was observed in the area where the Vopak North sample was
collected from. However, the Biological Oxygen Demand (BOD) analytical results for this area
were well below the benchmark limits. Based on the follow-up inspection and the BOD
analytical results it is believed that COD results were anomalous and therefore not
representative of the oxygen demand for this stormwater feature.
RECOMMENDATION(S):
Due to compliant BOD concentrations, no corrective actions are recommended at this time.
Recommend continued stormwater monitoring as required by NPDES Permit.
DAIS SELECTED ACTIONS IMPLEMENTED: December 17, 2010
NCSPA Port of 10mington; 2D20a; 2011_SPPP.doc
CA TUN Project No. 202-=
CA TUN Engineers and ScloWsta
hllarch 2012

11
EXCEEDANCES OF PERMIT BENCHMARK VALUES
FOR ANALYTICAL MONITORING
OUTFALL NUMBER: Vopak North
DATE OF EXCEEDANCE: June 29, 2011
VALUE(S) OF EXCEEDANCE: Chemical Oxygen Demand (COD) —188 mg1L
STORMWATER MONITORING PERIOD: Year 3 Period 2
DATE OF INSPECTION: July 29, 2011
PERSONNEL CONDUCTING INSPECTION: Todd Walton (NCSPA) and Dimitri Talbert (CATUN
Engineers and Scientists)
POSSIBLE CAUSES FOR BENCHMARK EXCEEDANCE:
Matting observed in the area where the Vopak North sample was collected may be
representative of naturally occurring iron -eating bacteria due to the rust -colored nature of the
matting. The biological processes of these bacteria can influence COD concentrations.
RECOMMENDATION(S):
Due to compliant BOD concentrations, no corrective actions are recommended at this time.
Recommend continued stormwater monitoring as required by the Tier Two provisions in the
NPDES Permit for the Port of Wilmington.
DATE SELECTED ACTIONS IMPLEMENTED: July 29, 2011
NCSPA Port of Wilmington, 202003 201I-SPPP.doc CATLIN Engineers and Scientists
CA TUN Project No. 202-003 fidarch 2012

E�-]
•
Summary of Analytical Data for the 1704 Stormwater Sampling Location
Tier Two Response Requirements (exceedances for BOO and COD)
NCSPA Port of Wilmington
Outfall
Date
Sample
Total
BOD
COD
TSS
Total
pH
Oil ar
No.
Collected
Rainfall
(inche)
(m9/L)
(mg1L)
(m9/L)
�)
(Units)
Grease
(Mo/ddlyr)
Permit Benchmark Values
30
120
100
0.03
6-9
NR
1704
17J27/2011
0.50
3
53
61.6
N.010
6385
NR
Bold results indicate exosedarmes of applicable permit benchmark values provided in NPDES permit NCS000174.
BOD = Biological Oxygen Demand
CAD = Chemical Oxygen Demand
NCSPA = North Carolina State Ports Auhxity
NPDES = National PoULUM D15charge Elimination System
NR = Not Required
TSS- Total Suspended Solids
NCSPA Port of Wilmington; 202003 2D1 f_SPPP.doc CA TUN Englneers and Scientists
CA TUN Project No 202-003 A+ hrch 2012

EXCEEDANCES OF PERMIT BENCHMARK VALUES
g� FOR ANALYTICAL MONITORING
0
OUTFALL NUMBER: 1704
DATE OF EXCEEDANCE: October 10, 2011
VALUE(S) OF EXCEEDANCE: Biological Oxygen Demand (BOD) — 46 mg/L., Chemical Oxygen
Demand (COD) — 203 mg/L
STORMWATER MONITORING PERIOD: Year 4 Period 1
DATE OF INSPECTION: November 15, 2011
PERSONNEL CONDUCTING INSPECTION: Todd Walton (NCSPA) and Dimitri Talbert (CATUN
Engineers and Scientists)
POSSIBLE CAUSES FOR BENCHMARK EXCEEDANCE:
Drought conditions with few rain events increase potential pollutant flushing during qualifying
rain events. Rust colored staining was observed on asphalt surrounding stormwater feature.
Potential for analytical interference from ferrous iron associated with Direct Reduced Iron (DRI),
which is stored and transported nearby in an adjacent warehouse structure.
RECOMMENDATION(S):
Ensure lost material (ex. DRI) does not become a potential pollutant source during rain events.
Recommend continued stormwater monitoring as required by the Tier Two provisions in the
NPDES Permit for the Port of Wilmington.
DATE SELECTED ACTIONS IMPLEMENTED: November 15, 2011
NCSPA Port of Wilmington; 202003 201 L SPPP.doc CA TUN Engineers and Scientists
CA TUN Project No. 202-OW March 2012

EXCEEDANCES OF PERMIT BENCHMARK VALUES
FOR ANALYTICAL MONITORING
OUTFALL NUMBER: 1704
DATE OF EXCEEDANCE: June 29, 2011
VALUE(S) OF EXCEEDANCE: Biological Oxygen Demand (BOD) -106 mgfL, Chemical Oxygen
Demand (COD) - 200 mg/L
STORMWATER MONITORING PERIOD: Year 3 Period 2
DATE OF INSPECTION: July 29, 2011
PERSONNEL CONDUCTING INSPECTION: Todd Walton (NCSPA) and Dimitri Talbert (CATUN
Engineers and Scientists)
POSSIBLE CAUSES FOR BENCHMARK EXCEEDANCE:
Drought conditions with few rain events increase potential pollutant flushing during qualifying
rain events. Potential for analytical interference from ferrous iron associated with Direct
Reduced Iron (DRI), which is stored and transported nearby in an adjacent warehouse structure.
RECOMMENDATION(S):
Ensure lost material (ex. DRI) does not become a potential pollutant source during rain events.
Recommend continued stormwater monitoring as required by the provisions in the NPDES Permit
for the Port of Wilmington.
DATE SELECTED ACTIONS IMPLEMENTED: July 29, 2011
NCSPA Port of Wilmington; 202O 2011TSPPP.doc CATLIN Engineers and Sclentlsts
CA TUN Project No. 202-M March 2012

f�
MCDON-1
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
North Carolina Port Authority
Attn: Todd C. Walton
2202 Burnett Boulevard
Wilmington, NC 28402
Dear Mr. Walton,
Division of Water Quality
Chuck Wakild
Director
October 25, 2012
Dee Freeman
Secretary
Subject: NPDES Permit NCS000174
Representative Outfall Status
Outfails 1001, 1001 A, 902, 1304, 2006
The Division has reviewed stormwater data for the stormwater discharge outfalls 1001, 1001A, 902,
1304, and 2006. After reviewing the stormwater data, industrial site map, potential contamination
sources in each drainage basin and secondary containment capabilities, the Wilmington Regional
Office is satisfied with establishing Outfall 1001 as the representative outfall for stormwater discharge
outfalls 1001A and 902 and establishing Outfall 1304 as representative of Outfall 2006. Please
remember that qualitative monitoring is still required for all the outfalls regardless of representative
outfall status.
Please remember to update your Stormwater Pollution Prevention Plan accordingly_ The granting of
representative outfall status does not preclude the Division from requesting additional monitoring at any
outfalls in the future or preclude the Division at any time, from eliminating representative outfall status
by written notification to the North Carolina Port Authority, should significant changes to the types or
quantities of pollutants of concern change in the vicinity of any of the outfalls mentioned herein.
Sincerely,
CimtGregsyo�
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Cc: DWQ WiRO NCS000174 Attn: L.Willis
DWQ CO Files
File location: WQS/NPDES/Representative Outfall Status
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncwaferavality.org
e
o Carofina
ahma!!rf
An Equal Opportunity/Affirmaiive Action Employer
50% Recycled/10% Post Consumer Paper
Customer Service I-877-623-6748

El
Summary of Monthly Analytical Data for the Vopak South Stormwater Sampling Location
Tier Two Response Requirements
NCSPA Port of Wilmington
Outfall
Date
Sample
Total
BOO
COD
TSS
Total
PH
Oil a
No.
Collected
ainfall
(Inches)
(m9L)
(mgAL)
(mgiL)
Lead
(mggALL)
(Units)
Grease
g/L)
(Molddlyr)
Permit Benchmark Values
30
120
100
0.03
6-9
NR
Vopak
1 12/2009
Limited significant rain events in December 2009
South
prevented monthly sample collection.
Vopak
1/25/2010
0.99
<2
23
46
0.031
7.00
NR
South
Vopak
South
2/22/2010
0.67
<2
16
10
<0.010
6.56
NR
Vopak
South
3/29/2010
1.06
<2
23
6
<0.010
7.71
NR
Vopak
South
4/21/2010
Insufficient flow in stormwater feature for sampling purposes
Vopak
South
5/4/2010
Insufficient flow in stormwater feature for sampling purposes
Vopak
Sow
5/17/2010
Insufficient flow in stormwater feature for sampling purposes
Vopak
South
5/24/2010
0.69.
<2
21
<5.0
<0.010 7.60
NR
Bold results indicate exceedamces of applicable permit benchmark vahm provided in NPDES permit NCS000174.
BOD = Bblagical Oxygen Demand
COD = Chemical Oxygen Demand
NCSPA = North Carolina State Porte Authorlty
NPDES = National Pokitant Dis harp Elimination System
NR = Not Required
TSS= Total Suspended Solids
NCSPA Port of W11m1ngWn; 20200S 201I SPPP.doc CA TUN Engineers and SclenUsts
CA TUN Project No. 202-M March 2012

�r
•
EXCEEDANCES OF PERMIT BENCHMARK VALUES
FOR ANALYTICAL MONITORING
OUTFALL NUMBER: Vopak South
DATE OF EXCEEDANCE: November 13, 2008
VALUE(S) OF EXCEEDANCE: Lead — 0.033 mg/L
STORMWATER MONITORING PERIOD: Year 1 Period 1
DATE OF INSPECTION: December 18, 2008
PERSONNEL CONDUCTING INSPECTION: Todd Walton (NCSPA), Dimitd Talbert (CATUN
Engineers and Scientists) and Troy Sturtz (Vopak) and Mike Alexander (Vopak)
POSSIBLE CAUSES FOR BENCHMARK EXCEEDANCE:
It was noted that elevated suspended solids were identified in the sample, therefore; it is
suspected that the exceedance could be attributed to the leaching of trace metal from
suspended solids due to the acidification of the sample as required for preservation.
RECOMMENDATION(S):
The actions selected to minimize recurrence of lead concentrations above the applicable
benchmark value included the removal of sediment from the Vopak South stormwater structure
and surficial means of reducing sediment inflow into the stormwater structure that may have
influenced the analytical lead concentration results. Recommend continued stormwater
monitoring as required by NPDES Permit.
DATE SELECTED ACTIONS IMPLEMENTED: February 13, 2009
NCSPA Port of Wilmington; 202003 2011_SPPP.doc CA TUN Engineam and Scientists
CA TUN Project No. 202-003 March 2012

EXCEEDANCES OF PERMIT BENCHMARK VALUES
FOR ANALYTICAL MONITORING
OUTFALL NUMBER: Vopak South
DATE OF EXCEEDANCE: November 11, 2009
VALUE(S) OF EXCEEDANCE: Lead — 0.261 mg/L
STORMWATER MONITORING PERIOD: Year 2 Period 1
DATE OF INSPECTION: December 11, 2009
PERSONNEL CONDUCTING INSPECTION: Todd Walton (NCSPA), Dimitri Talbert (CATUN
Engineers and Scientists) and Rick Garrett (CATUN Engineers and Scientists), Art Slayton
(Vopak) and Donnie Cannon (Vopak)
POSSIBLE CAUSES FOR BENCHMARK EXCEEDANCE:
Disturbances in the diked containment area adjacent to the Vopak South stormwater monitoring
location facilitated sediment loss from the containment area into the stormwater conduit
connected to the Vopak South monitoring location. It is suspected that the exceedance could be
attributed to the leaching of trace metal from suspended solids due to the acidification of the
sample as required for preservation.
RECOMMENDATION(S):
The actions selected to minimize recurrence of lead concentrations above the applicable
benchmark value included the removal of sediment from the Vopak South stormwater feature
and the stabilization of sediment within the diked containment area through vegetative and/or
structural means. This approach should reduce sediment inflow into the stormwater conduit and
mitigate transported sediment that may have influenced the November 11, 2009 analytical lead
concentration results. Recommend continued stormwater monitoring as required by the Tier Two
provisions in the NPDES Permit for the Port of Wilmington.
2010 Update: The North Carolina Department of Environment and Natural Resources
(NCDENR) requested the Vopak South sample be collected from the stormwater feature
just Inside of the secondary containment area (upgradlent from the previous sampling
location) due to difficulties in obtaining a representative sample from the original sampling
location.
DATE SELECTED ACTIONS IMPLEMENTED: January 2010
Monthly analytical data for the Vopak South sampling location per the Tier TWo Response
requirements in NPDES Permit NCS000174 is provided on the following page.
NCSPA Port of Wilmington; 202003 2011 SPPP.doc
CA TUN Project No: 202-003
CA TUN Engineers and Scientists
March 2012

RAGE 1 OF 3, NORTH.CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
L 1. 4 N.. , „ STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
(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 WILMINGTON COUNTY: NgW HANOVER
PERSON COLLECTING SAMPLES: Dimitd Talbert - CATLIN PHONE NO. ' 910-452-5861
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS,-INC. CERT, # 37L29
(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)
Biochemical
Oxygen
Demand
(MOIL)
Chemical
Oxygen
Demand
(mglL)
Total
Suspended
Solids
(MOIL)
Total Lead
(MOIL)
pH
(Units)
Oil &
Grease
(mO1L)
Vopak N
11/29111
0.87
2
22
16.4
<0.010
7.43
NR
Vopak S
11/29/11
0.87
<2
31
<2.7
<0.010
7.90
NR
103
11/29/11
0.87
3
26
16.3
<0.010
6.69
NR
206
10/11/11
0.22
<3
490
13.1
<0.010
6.99
<5
BOB
10111/11
0.22
<2
<20
<2.7
<0.010
6.91
<5
802
10/11/11
0.22
<2
25
7.9
<0.010
7.17
<5
1001
10111/11
0.22
<3
38
39.0
<0.010
8.31
NR
1001A7
10/11/11
0.22
<3
40
51.0
<0.010
8.37
<5
1304
10/11/11
0.22
<3
22
<2.7
<0.010
6.90
NS
1704
10/11/11
0.22
46
203
66,0
<0.010
7.57
NR
2008
10111/11
0.22
2
<20
10.3
<0.010
7.19
<5
20121
10/11/11
0.22
<3
<20
<2.8
<0.010
7.07
NR
21501
10/11/11
1 0.22
1 <5
L 466
33.8
<0.010
7.70
NR
NR a Not required
NS o Not sampled, to be sampled prior to and of stormwater monitaft period,
' Stommater feature 2011 was sampled in lieu of stommater feature 2012, which was inaccessible. Stnrmwater feature 2011 is downstream from 2012.

PAGE'S OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-.112608 .. ... DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM (EVENT CHARACTERISTICS:
Date: _ j 01i 1111
Total Event Precipitation (inches): 0.22
Event Duration (hours): .,1.Q_
(if more than one storm event was sampled)
Date: 110/11
Total Event Precipitation (inches): 0.87
Event Duration (hours): 8
Mail original and one copy to:
Attn: Central Files
DENR
Division of Water Quality
1617 Mall 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 quailfled personnel- properly gather and,evaluate the information submitted. Based on my inquiry of the,person or
per'sono ho manage the system, or those persons dlrectiy reaponslbie far gathering the information, the information eub'mltted,ls to the beat of
my knowledge anti' eIIsn true, accurate, and compiote. I am'aware that there are significant ponaltles far submitting false:lnfor�natlon, Inaiuding
the possibility of fines and Imprisonment for knowing violations." (Signature of pgo Ittee){Date)

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. NC6000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
(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 WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Dimild Talbert - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS. INC. CERT. ff 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
(Mo/dd/yr)
Total
Rainfall
(inches)
Biochemical
Oxygen
Demand
(mg/L.)
Chemical
Oxygen
Demand
(m91L)
Total
Suspended
Solids
(mg/L)
Total Lead
OWL)
pH
(Units)
Oil &
Grease
[mglL)
Vopak N
6/29/11
0.68
7
188
34.7
0.011
8.19
NR
Vopak S
6/29111
0.68
NS
NS
NS
NS
NS
NR
103
6/29/11
0.68
5
74
74.6
0.018
7.86
NR
206
6/29/11
0.68
3
55
35.4
<0.01
7.21
<5
BOB
6129/11
0.6B
NS
NS
NS
NS
NS
NS
902
6129/11
0.68
6
40
60.6
<0.030
7.68
<5
1001
6/29/11
0.68
NS
NS
NS
NS
NS
NR
1001 Al
6/29/11
0.68
4
53
28.3
4.01
8.38
<5
1304
6129/11
0.68
NS
NS
NS
NS
NS
NS
1704
6/29/11
0.68
106
200
16.0
<0.01
7.64
NR
2006
6/29/11
0.68
5
78
132
0.027
8.06
<5
2012'
6/29/11
0.68
5
9
12.2
<0.01
7.32
NR
2601
6/29111
0.68
4
28
22.1
<0.01
7.73
NR J1
NR = Not required
NS = Nod sampled
' Stormwater feature 2011 was sampled in lieu of stormwater feature 2012, which was Inaccessible. Stormwater feature 2011 Is downstream from 2012.

r
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 65 gallons of new motor oil per month? _w�_,c _yea no
(If yes, complete Part 0)
PART B: Vehicle Maintenance Activity Monitorina Requirements
Outfall No.
Date Semple
Collected
(Molddlyr)
Total Ralnfall
(inches)
Oil & Grease
(mom)
Total
Suspended
Solids
(mg/L)
PH
(Units)
(
New Motor
Oil Usage
(gaUmo)
206
6129/11
0.68
<5
35.4
7.21
>55
808
6/29/11
0.68
NS
NS
NS
>55
002
6129/11
0.68
<5
50.5
7.68
>55
1001 Al
6129/11
0.68
<5
28.3
8.38
>56
1304
6/29/11
0.68
NS
NS
NS
>55
2006
6/29/11
0.68
<5
132
8.06
>55

PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-1126DO DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: 6129t 1
Total Event Preclpltation (inches): 0.60
Event Duration (hours):13
(it more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
Mali original and one copy to:
Attn: Central Files
DENR
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 quallf led 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)

PAOV 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
w MONITORING REPORT
PERMIT NO. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR:2010
(This monitoring report shalibe 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 WILMINGTON COUNTY:-NEW-HANOYER
PERSON COLLECTING SAMPLES: Dimitri Talbert - CATLIN PHONE NO. 910452-5861
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS 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 Monitorinn Requirements
Outtalk No.
Datwaample
Collected
(Molddlyr)
Total
Rainfall
(Inches)
Biochemical
Oxygen
Demand
(mglL)
Chemical
Oxygen
Demand
(mg1L)
Total
Suspended
Solids
(mgJL)
Total Lead
(mglL}
pH
(Units}
Oil &
Grosse
(mg1L)
VopWN
11/16/10
0.10
4
182
9.2
<0.010
8.63
NR
Vopak S
11/16/10
0.10
<2
25
3.4
0.019
7.93
NR
103
11/4110
0.39
2
39
13.5
<0.010
7.11
NR
206
ill 4/10
0.39
10
41
59.3
<0.010
6.67
<5
600
11/4/10
0.39
2
11
3.5
<0.010
6.88
<5
902
1114/10
0.39
2
18
9.4
<0,010
6.96
<5
1001
11/4/10
0.39
<2
<5
7.0
<0.010
7.35
NR
1001A1
1114/10
0.39
<2
34
13.6
<0.010
8.18
<5
1304
11/4/10
0.39
<5
71
113
0.044
7.82
<5
1704
11/4/10
0.39
<2
30
22.6
<0.010
7.66
NR
2006
11/4/10
0.39
5
20
6.2
<0.010
6.77
<5
2012*
11/4/10
0.39
<2
20
<3.2
0.011
6.82
NR
2501
11/4/10
0.39
9
102
49.5
<0.010
6.74
NR
NR,- Not required
* Stormwater feature 2011 was sampled in lieu of stormwater feature 2012, which was Inaccessible. Stormwater feature 2011 is downstream from 2012.

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 65 gallons of new motor oil per month? , jj as no
(if yes, complete Part B)
PART B: Vehicle Maintenance Activity Monitoring Requirements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total Rainfall
(Inches)
Oil & Grease
(mgrL)
Total
Suspended
Solids
(mg/L)
pH
(Units)
New Motor
Oil Usage
(gallmo)
200
11/4110
0.39
<5
59.3
6.67
>55
606
1114110
0.39
<5.
3.6
6.88
>55
902
11/4/10
0.39
<5
9.4
6.96
>55
1001A1
11/4110
0.39
<5
13.6
8.18
>55
1304
1114/10
0.39
<5 ,
113
7.82
>55
2006
11/4/10
0.39
<5
6.2
6.77
>55

PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Farm SWU•246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: _ 1114110
Total Event Precipitation (Inches): 0.39
Event Duration (hours): 9
(if more than one storm event was sampled)
Date: 1 i 118110
Total Event Precipitation (Inches): 0.10
Event Duration (hours): _-L--
Mail original and one copy to:
Attn: Central Files
DENR
Division of Water Quality
1617 Mail Service Road
Raleigh, NC 27699-1617
"I certify, under penalty of, law, that thle.document and all attachments were prepared under my direction or supervision in accordance with a
system'deslgnedito assure that qualifled�pamonnel-propelly gather and evaluate the Information submitted.' Based on my Inquiry.of the person or
persons who manage the system,,or thoae�persons,dImetly nasponslbl0 for:gathering theilnfarrnation;;the information submitted ls, to the best of
my knowledge and,bellef, true, accurate; and,complete. I am avrare that there ere slgniflcant penaltles forsubmittlftg false lnformatlon,•lhcludIng
the possibility of fines and impd nment for knowing violatlone. (Signature of permittee)(Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
w Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS00D174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
(This monitoring report shall be received by the Division no later than 30 days
from the data the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF WILMINGiTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: D - CATLIN PHONE NO. 91k452-5661
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS. 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
(Maidd/yr)
Total
Rainfall
(Inches)
Biochemical
Oxygen
Demand
(mg/L)
Chemlcal
Oxygen
Demand
(mg/L)
Total
Suspended
Solids
(mg/L)
Total Lead
OWL)
pH
(Units)
Oil a
Grease
(mg/L)
11
Vopak N
5/24/10
0.69
2
120
12.7
<0.010
7.94
NR
Vopak S
5/24/10
0.69
<2
21
<5.0
<0.010
7.60
NR
103
W4110
0.69
6
71
14.8
<0.010
7.14
NR
208
5/24110
0.69
<2
23
9.8
<0.010
6.79
<5
606
5124/10
0.69
<2
21
<2.8
<0.010
7.08
<5
902
W24/10
0.69
2
77
17.1
<0.010
7.13
<5
1001
5124/10
0.69
<3
30
6.2
<0.010
6.18
NR
1001Al
5124/10
0.69
4
39
18.2
<0.010
7.39
<5
1304
5/24/10
0.69
<3
30
<2.8
<0.010
6.93
<5
1704
624/10
0.69
4
23
<2.8
<0.010
7.26
NR
2006
5/24/10
0.69
6
21
<2.9
<0.010
7.00
<5
2012*
5/24/10
0.69
7
21
<2.8
<0.010
7.03
NR
2601
6/24/10
0.69
<3
21
6.0
<0.010
7.16
NR
NR Not required
Stormwater feature 2011 was sampled In lieu of stormwater feature 2012, which was inaccessible. Stormwater feature 2011 is downstream from 2012.

PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
�. Farm SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Does this facility perform Vehicle Maintenance Activities using more than 66 gallons of new motor all per month? __X ___yea no
(If yes, complete Part 0)
PART 0: Vehicle Maintenance Activl Monitoring
Requirements
Outfall No.
Date Sample
Collected
(Mo1dd/yr)
Total Rainfall
(Incites)
Oil S Grease
(MOIL)
Total
Suspended
Solids
(mgA-)
pH
(Units}
New Motor
Oil Usage
(gal/mo)
206
5/24/10
0.69
<5
9.8
6.79
>55
806
5124/10
0.69
<5
<2.8
7.08
------------
>66
002
5/24/10
0.69
<5
17.1
7.13
>65
1001 Al
5124/10
0.69
<5
18.2
7.39
>55
1304
5124110
0.69
<5
<2.8
6.93
>55
2006
5124/10
0.69
<5
<2,9
7.00
>55

r PAGE 3OF3
Form SWU-246-112608
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: SM411 Q.
Total Event Precipitation (Inches): 0.69
Event Duration (hours): -.j2,_
(if more than one storm event was sampled)
Date:��
Total Event Precipitation (Inches):
Event Duration (hours):
Mail original and one copy to:
Attn: Central Files
DENR
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 pennittee)(Date)

a PAGE 103 NORTH CAROLINA DEPARTMENT OF ARRONMENT AND NATURAL RESOURCES
Formtft-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SOO)
MONITORING REPORT
PERMIT NO. NCS000174
SAMPLES COLLECTED DURING CALENDAR YEAR: 2QD9
(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 WILMINGTON COUNTY: NEW HANOVI;R
PERSON COLLECTING SAMPLES: Dimltri Talbert - C6TLIN PHONE NO. 91Q„-5 58 1
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS, 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
(Mo/ddlyr)
Total
Rainfall
(Inches)
Biochemical
Oxygen
Demand
(mg/L)
Chemical
Oxygen
Demand
(mg/L)
Total
Suspended
Solids
(mg/L)
Total Lead
(mg/L)
pH
(Units)
Oil &
Grease
(mg/L)
Vopak N
11/11/09
4.19
3
32
94
0.020
7.60
NR
Vopak S
11/11/09
4.19
4
43
87
0.261
6.53
NR
103
11/10/09
4.19
6
75
75
0.016
8.46
NR
206
11/10/09
4.19
<2
75
19
<0.010
7.30
<5
606
11/10/09
4.19
7
25
20
<0.010
7.86
<5
902
11/10/09
4.19
3
46
99
<0.0/0
8.13
<5
1001
11/10/09
4.19
<2
23
19
<0.010
7.70
NR
1001 Ai
11/10/09
4.19
<2
19
9
<0.010
7.74
<5
1304
11/10/09
4.19
<2
34
19
<0.010
8.13
<5
1704
11/10/09
4.19
5
86
24
<0.010
7.56
NR
2006
11/10/09
4.19
6
43
6
<0.010
7.46
<5
2012"
11/11/09
4.19
<2
19
135
0.013
7.94
NR
2501
11/10/09
4.19
<2
30
2
0.017
7.68
NR
NR — Not required
ND — No data, insufficient flow to conduct stormwater monitoring
' Stormwater feature 2011 was sampled In lieu of stormwater feature 2012, which was inaccessible. Stormwater feature 2011 is downstream from 2012.

• s e
PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER DUALITY
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 yea no
(If yes, complete Part B)
PART B: Vehicle Maintenance Activity Monitoring Requirements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total Rainfall
(Inches)
Oil & Grease
(mg/,)
Total
Suspended
Solids
(mg/L)
pH
(Units)
New Motor
Oil Usage
(gal/mo)
206
11/10/09
4.19
<5
19
7.30
>55
Bob
11/10/09
4.19
<5
20
7.86
>55
902
11/10/09
4.19
<5
99
8.13
>55
1001 Al
11/10/09
4.19
<5
9
7.74
>55
1304
11/10/09
4.19
<5
19
8.13
>55
2006
11/10/09
4.19
<5
6
7.46
>55 11

PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: _ 1 V10/09-11111109
Total Event Precipitation (Inches): 4.19
Event Duratlon (hours): 33
(if more than one storm event was sampled)
Date: I
Total Event Precipitation (inches):
Event Duration (hours):
Malt original and one copy to:
Attn: Central Files
DENR
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 persona directly responsible for gathering the Information, the Information submitted Is, to the beat 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)

�r 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. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 200
(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 WILMINGTON COUNTY: Ni;8LHANOVER
PERSON COLLECTING SAMPLES: Dimitri Talbert- C_ ATLIN PHONE NO. 910-452-58,P1
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS, 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 Monitorina Requirements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total
Rainfall
(Inches)
Biochemical
Oxygen
Demand
(mg/L)
Chemical
Oxygen
Demand
(mg/L)
Total
Suspended
Solids
(mg1L)
Total Lead
(mg1L)
pH
(Units)
Oil &
Grease
(mglL)
Vopak N
5126/09
2.17
4
59
30
0.018
8.36
NR
Vopak S
6/26/09
2.17
ND
N❑
ND
ND
ND
NR
103
5/26/09
2.17
14
111
10
<0.005
637
NR
206
6126/09
2.17
<2
122
16
<0.005
7.01
<5
606
5126109
2.17
<2
20
2
<0.005
6.96
<5
902
5/26/09
2.17
5
81
12
<0.005
7.19
<5
1001
5126/09
2.17
2
160
35
<0.005
6.65
NR
1001Af
5126/09
2.17
4
99
55
<0.005
6.77
<5
1304
5/26109
2.17
<2
75
78
0.013
8.10
<5
1704
5/26/09
2.17
8
59
11
<0.005
7.05
NR
2006
5/26/09
2.17
11
32
75
0.014
6.59
<5
2012
5/26/09
2.17
6
43
96
0.023
7.27
NR
2501
6/26/09
2.17
8
63
3
<0.005
7.45
NR
NR — Not required
ND — No data, Insufficient flow to conduct stormwater monitoring.

t
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 Activltles using more than 65 gallons of new motor oil per month? _yes no
(If yes, complete Part B)
PART B: Vehicle Maintenance Activity Monitorin0 Reaulrements
Outfall No.
Date Sample
Collected
(Moiddlyr)
Total Rainfall
(inches)
Oil & Crease
(mg1L)
Total
Suspended
Solids
(mglL)
pH
(Units)Oil
New Motor
Usage
(gallmo)
206
5/26/09
2.17
<5
16
7.01
>55
606
5/26/09
2.17
<5
2
6.96
>55
902
5/26/09
2.17
<5
12
7.19
>55
1001A1
5/26/09
2.17
<5
55
6.77
>55
1304
5/26/09
2A7
<5
78
8.10
>55
2006
5/26/09
2.17
<5
75
6.59
>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: 612
W0
Total Event Precipitation (Inches): 2.17
Event Duration (hours): -,3_
(if more than one storm event was sampled)
Date: I
Total Event Precipitation (inches).
Event Duration (hours):
Mail original and one copy to:
Attn: Central Files
DENR
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 property 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%j - NORTH CAROLINA DEPARTMENT OF EIS" ONMENT AND NATURAL RESOURCES 9)�
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000174
SAMPLES COLLECTED DURING CALENDAR YEAR: 2008
(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 WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Dimkri Talbert - QATWN PHONE NO. 210-452-58§1
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS, INC. CERT. 4 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: Speeffic
Monitorf R
ulrements
Outfall No.
Date Sample
Collected
(Moldd/yr)
Total
Rainfall
(Inches)
Biochemical
Oxygen
Demand
(mg&)
Chemical
Oxygen
Demand
(mgA.)
Total
Suspended
Solids
(mg&)
Total Lead
(mg1L)
pH
(Units)
Oil &
Grease
(mglL)
Vopak N
1 t/13108
1.84
2
28
30
0.005
6.89
NR
Vopak S
11/13/08
1.84
6
69
46
0.033
6.58
NR
103
11/13/08
1.84
4
29
39
<0.002
8.06
NR
206
11/13/08
1.84
<2
18
47
0.006
7.84
<5
B06
11/13/08
1.84
<2
<5
4
<0.002
7.18
<5
902
11/13108
1.84
2
13
20
<0.002
7.88
<5
1001
11/13/08
1.84
4
24
3
<0.002
6.97
NR
1001A1
11/13/08
1.84
3
14
8
<0.002
7.36
<5
1304
11/13/08
1.84
4
26
8
0.004
7.01
<5
1704
11/13/08
1.84
4
23
25
<0.002
7.56
NR
200B
11 / 13/08
1.84
<2
20
30
0.003
7.06
<5
2012
11/13/08
1.84
8
17
41
0.010
7.21
NR
2501
11/13/08
1.84
<2
8
6
<0.002
6.71
NR
NR — Not required
1*

00 0
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? X yes no
(11 yes, complete Part 8)
PART 8: Vehicle Maintenance Activity Monitoring
Requirements
Outfall No.
Date Sample
Collected
(Mo/dd/yr)
Total Rainfall
(Inches)
Oil A Grease
(m9/L)
Total
Suspended
Solids
(mgA.)
pH
(Units)Oil
New Motor
Usage
(gal/mo)
206
11 /13/08
1.84
<5
47
7.84
>55
606
11 /13/08
1.84
<5
4
7.18
>55
902
11/13/08
1.84
<5
20
7.88
>55
1001Al
11113M
1.84
<5
8
7.36
>55
1304
11 /13/08
1.84
<5
8
7.01
>55
2006
11 /13/08
1.84
<5
30
7.06
>55
NR - Not required
Footnotes:
0

PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Onto: 111 NN
Total Event Precipitation (Inches): tom_
Event Duration (hours): a
(il more than one storm event was sampled)
Date:I 1
Total Event Precipitation (Inches):
Event Duration (hours):
Mail original and one copy to:
Attn-. Central Files
DENR
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 property gather and evaluate the Information submitted. Based on my Inquiry of the person or
persons who manage the system, or those parsons dimetly 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)

Installation of additional inlet protection in the area of the log debarking operation to keep solids out of
stormwater collection system.

` v--
..k.

�Z]
El
GOOD BEST MANAGEMENT PRACTICES
GOOD BEST MANAGEMENT PRACTICE SOURCE #1A
NCSPA GENERAL PORT MAINTENANCE --10 000 GALLON DIESEL ABOVEGROUND
STORAGE TANK AND PUMP
The area was well maintained. A spill kit was present. Fuel vales were properly locked and
secured.
GOOD BEST MANAGEMENT PRACTICE SOURCE #1C
NCSPA GENERAL PORT MAINTENANCE —DIESEL ABOVEGROUND STORAGE TANK AND
PUMP (NORTHEAST CORNER OF TRANSIT SHED #i
Area appeared to be well maintained and the tank was in good condition. Fill port was properly
locked and secured. A spill kit was observed next to the diesel AST and pump.
LW

•
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #10
NCSPA GENERAL PORT MAINTENANCE — 2.000 GALLON GASOLINE ABOVEGROUND
STORAGE TANK AND PUMP
Area appeared to be well maintained and the tank was in goad condition. Fill port was properly
0 locked and secured.
GOOD BEST MANAGEMENT PRACTICE SOURCE #1E
NCSPA GENERAL PORT MAINTENANCE—10.000 GALLON DIESEL ABOVEGROUND
STORAGE TANK AND PUMP
Asbh Area appeared to be well maintained and the tank was in good condition. Fuel valves were
properly locked and secured.

•
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #2A
NCSPA PORT GARAGE — BULK FLUIDS DISPENSING SYSTEM TANKS
Tanks were in good condition. Concrete containment curbing surrounds the tanks. Fill ports of
tanks were locked.
GOOD BEST MANAGEMENT PRACTICE SOURCE #2B
NCSPA PORT GARAGE — DRUM AND CONTAINER STORAGE
All drums were properly stored and area was well maintained.

•
Ll
�J
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #2C
NCSPA PORT GARAGE —HIGH PRESSURE VEHICLE WASHING
Filtration system was installed in 2011 for high pressure vehicle washing location. The area
appeared to be well maintained.
GOOD BEST MANAGEMENT PRACTICE SOURCE #21D
NCSPA PORT GARAGE — USED OIL ABOVEGROUND STORAGE TANK
Tank was in good condition and the area appeared to be well maintained. Fill port was properly
locked and secured.

0
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #21D
NCSPA PORT GARAGE — USED OIL ABOVEGROUND STORAGE TANK
The drainage valve for the secondary containment of the used oil AST was properly locked and
secured_
GOOD BEST MANAGEMENT PRACTICE SOURCE #2E
NCSPA PORT GARAGE —100 GALLON DIESEL ABOVEGROUND STORAGE TANK
SOUTHWEST CORNER OF NCSPA PORT GARAGE
Tank was in good condition and the area was well maintained. Overfill signage was present.
Fill port was properly locked and secured.

•
E.
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #3A
NCSPA CRANE OPERATIONS — THE HAZARDOUS WASTE STORAGE AREA
Waste materials and empty drums were property stored while awaiting disposal.
Area was well maintained.
GOOD BEST MANAGEMENT PRACTICE SOURCE #SA
SSA/COOPER LLC— 1.000 GALLON DIESEL ABOVEGROUND STORAGE TANK AND PUMP
"Do Not Overfill" signage was present on AST. Area appeared to be well maintained.

0
17]
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #8A
SSA/COOPER LLC —1,000 GALLON DIESEL ABOVEGROUND STORAGE TANK AND PUMP
Custom fabricated, self -enclosed, lockable, fuel nozzle receptacle.
GOOD BEST MANAGEMENT PRACTICE SOURCE #813
SSA/COOPER LLC — ABOVEGROUND OIL/HYDRAULIC TANKS AND DRUMS
"Do Not Overfill" signage was present on each tank. All tanks were in secondary containment.
Area appeared to be well maintained.

•
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #9C
METRO PORTS WILMINGTON — MOTOR OILITRANSMISSION OIL/HYDRAULIC FLUID
CONTAINERS AND BULK DISPENSERS
Parts cleaner and oil/hydraulic containers were properly stored on containment pallets.
0 Area appeared to be well maintained.
GOOD BEST MANAGEMENT PRACTICE SOURCE #9C
METRO PORTS WILMINGTON — MOTOR OlUTRANSMISSION OIL/HYDRAULIC FLUID
CONTAINERS AND BULK DISPENSERS
Secondary containment for bulk fluids dispensers was present_

11
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #9G
METRO PORTS WILMINGTON — LIOUID FERTILIZER ABOVEGROUND STORAGE TANKS
Area appeared to be in good condition and well maintained.
GOOD BEST MANAGEMENT PRACTICE SOURCE #9H
METRO PORTS WILMINGTON — TRUCK AND RAIL TANK CAR TRANSFER STATION
Area appeared to be in good condition and well maintained.

E,
r1
L'J
GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
GOOD BEST MANAGEMENT PRACTICE SOURCE #10
WILMINGTON TERMINAL RAILROAD - OUTDOOR LOCOMOTIVE MAINTENANCE
Area appeared to be in good condition and well maintained. Containers were property stored on
secondary containment inside rail car.
GOOD BEST MANAGEMENT PRACTICE SOURCE #11 D
CONTAINER MAINTENANCE CORPORATION — 300 GALLON GASOLINE ABOVEGROUND
STORAGE TANK AND PUMP
Tank was in good condition and the area was well maintained. "Do Not Overfill" signage was
present. Fill port was properly locked and secured.

N.C. STATE PORTS AtlM4817TY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE 198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORT f
U E3t WMt'1_L I hU BY N[:5F'A kNUINhkF'{ NU ULF'AK I MtN I UK KLFKt5" I A I IVt I MtFitUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2DO DATE: 6J29111 TIME Not Sam led
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATUN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of r mo€f 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: dear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: crone other
FOAM: none 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.Ct. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT UR REPRESEWAI Wt r HtmLlur
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 206 DATE: 6/29/11 TIME: 1150
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)amately 8 fluid ounces of runoff from each outfall in a Gear container and observe for
the following:
COLOR: none
ODOR: none
CLARITY: dear
FLOATING SOLIDS:
SUSPENDED SOLIDS:
green red gray other. Light
oil gas rancid -sour other
opaque: Slight
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U 13t WMF'Lt 1 tU 13Y NCSPA LNUINLtKINim UtF'AH I MM I UK K1=J-Kt:bt:N 1 A 1 r V t I Mr -Mr -Ur -
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 300 DATE: 6/29/11 TIME Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dirnitri Talbert / CATLIN
WEATHER: TEMP: 91° RAIN: N
TOTAL PRECIPITATION: 0.68 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
ODOR: none
CLARITY: dear
FLOATING SOLIDS:
yellow brown green red gray other:
sewage sutfide on gas rancid -sour other
cloudy opaque:
none other.
SUSPENDED SOLIDS: none other
FOAM: none 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 TMRbill(ATER POLLUTIQbI PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE-198a ID# 02DS32901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERINU 017YARI MtN I UK RE
PERFORM VISUAL_ MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 400 DATE: 6/29/11 TIME:: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: gill RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outiail in a clear 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:
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 WIL MINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E 198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
O BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT UK Nt
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 500 DATE: 6/29111 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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
ODOR: none
CLARITY: clear
FLOATING SOLIDS:
yellow
sewage
cloudy
brown green red gray other:
sulfide or7 gas rancid -sour other:
none other:
opaque:
SUSPENDED SOLIDS: none other:
FOAM: none 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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATI
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 60D DATE: 6/29/11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert/ CATUN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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 suifide 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:
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 WIL.MINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U BE t;X)MPLETED BY NCSPA t.NUINEEKINU UtF'AH I M1__N I UK Htt'ht__bM I A I Wt I Mt1tUt-
PERFORM VISUAL. MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 606 DATE: 6129/11 TIME: Not Sampled
EMPL.OYEEICOMPANY CONDUCTING VISUAL. ANALYSIS:
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
Dimitri Talbert / CATLIN
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 SOLIDS: none other
FOAM: none 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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD IVRM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF.
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 700 DATE: 6129/11 TIME: _ Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximatety 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: dear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none
FOAM: none other.
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
10 Bt UUMPL.ET tU BY NUSPA tNUINttHINU ULNAH 1 MM I UH Htt'HtStN 1 A 11 V t 1 "t:HtUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 800 6/29/11 TIME Not Sawed
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimkri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)dmately 8 fluid ounces of runoff from each outfali in a clear container and observe for
the following:
COLOR: none
ODOR: none
CLARITY: clear
FLOATING SOLIDS:
yellow
sewage
cloudy
brown green red gray other
sulfide oil gas rancid -sour other
none other
opaque:
SUSPENDED SOLIDS: none other.
FOAM: none 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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-I9aa ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U BE WMPLI=I LU BY NCSPA ENGINEEHINC, ULPAHI MENI OR REI'HLStN1A11VL 1 hk_'KLUt-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 900 DATE: 62W11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: �} N
TOTAL PRECIPITATION: 0.68 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 SOLIDS: none other.
FOAM: none 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:
E

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 902 DATE: 6/29/11 TIME 1130
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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: clear
FLOATING SOLIDS:
SUSPENDED SOLIDS
yellow brown green red
fpaque:
..
gray other
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.Q. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MQNITORING RECORD FORM
O BE COMPLETED BY NCSPA ENUINEERINU UtPARTMEN T OR RE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 907 DATE: 6/29111 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATL.IN
WEATHER: TEMP: 91° RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approArnately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
none yellow brown green
none Sewage
dear cloudy
su fide 011
FLOATING SOLIDS: none other:
opaque:
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:
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD jQRM
U BE CUMPLt I tU BY NL;bPA tNUINt --K1NU Ut:PAH I MIN I UK HI=t't hW:N I A 11Vt I FittitVr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1001 DATE: 6/2W11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimthi Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)amately 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 oil
cloudy opaque:
none other.
SUSPENDED SOLIDS: none other:
red gray other
gas rancid -sour other
FOAM: none other
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF SMRMWATER 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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING REOORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE i HhKhUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1001A1 DATE: 6/29/11 TIME: 1110
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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: clear opaque: Slight
FLOATING SOLIDS: rrorre other
SUSPENDED SOLIDS: other.
• _ other
OIL ��
OTHER 013VIOUS 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 AMQBTY STORMWATER POLLUTION PRMWIQN PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIIr 198a ID# 020532901
Form G-8
VISUAL MONITORINg RECORD FORM
U BE (AMPLE i EL? BY NCSPA ENGiNEEHINU L&FAH 1 MEN I UFI HEPHESEN I A I I V t I HtHtUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1300 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimith Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appro)amately 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: 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:
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_LLMQN PRgffbffIQN PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a 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 # 1304 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the folkwing:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide ail 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:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWAPOLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020SM901
Form G-8
VISUAL MONITORING RECORD FORM
U BE GUMPLETED BY NGtiPA ENGINELKINU DEPAHIMEN I UKHtYHt5tN1AIIVt iMtHtUf
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1400 DATE: WWI TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert / CATL IN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approAmately 8 fluid ounces of runoff from each ou#fall 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: 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:
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project ##A/E-198a ID# 020532901
Form G-8
VISUAL MON RING RECORD FORM
TO BE COMPLETED BY NCSPA ENUINtEKIr4U UIZFAK I NttN I UK KtPKttitN I A I IVt I titht=ul-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1500 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Em N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the follow➢ng:
COLOR: none
ODOR: none
CLARITY: dear
FLOATING SOLIDS:
yellow brown
sewage sulfide
green
Oil
cloudy opaque:
none other
SUSPENDED SOLIDS: none other.
red gray other
gas rancid -sour other
FOAM: none 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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING REQORD FORM
TO BE COMPLtTED BY NCSPA ENUINELKING UEPAH I MEN I UK K.WJKLbhN I A I rot I httILIA-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1600 DATE 6P29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert I CATUN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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:
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE-1 g$a ID# 020532901
Farm G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENUINEtKINU UCPAH I MtN I UK HhFKtSM I A I IVt I ntrstut-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1700 DATE: 6129/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appropmately 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:
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING UEPAHTMENT UK
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1704 DATE: 6/29/11
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
A I IVE UHLREUF
TIME: 1050
Dimitri Talbert / 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
ODOR: rlosuf5deoil gas
CLARITY:y opaque:
FLOATING SOLIDS: other,
SUSPENDED SOLIDS: other.
s�
gray other. Light
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 02DS32901
Form G-8
VISUAL MONITORING RECORD FORK!
TO BE COMPLETED BY NCSPA ENGINEEHINU DEPARTMENT UN REPHESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1800 DATE: 6/29/11 TIME Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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
ODOR: none
CLARITY: clear
FLOATING SOLIDS:
sewage sulfide a1
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:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS A O ITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WIL MINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #ALE-198a ID# 02DS32901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR FEE
PERFORM VISUAL_ MONITORING IN APPUCABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1900 DATE: 6/29/11 TIME Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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
ODOR: none
CLARITY: dear
FLOATING SOLIDS:
yellow brown green red
sewage sut€ide oii gas
cloudy opaque:
none other.
gray
rancid -sour
other.
other.
SUSPENDED SOLIDS: none other
FOAM: none 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 PR�ffMION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
D BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2001 DATE: 6r"11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfaU 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:
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Farm 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 # 2006 DATE: 6129/11 TIME: 1015
EMPLOYEFYCOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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: none yellow
ODOR: sewage
brown green red other: Light
suffide oil gas rancid -sour other.
CLIE-1-i14'cleat cloudy
FLOATING • 1 • ••' other
,i
SUSPENDED SOLIDS: other
il* �
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 AMQBMf STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a 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 # 2011 DATE: 6/29111 TIME: 1035
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: No N
TOTAL PRECIPITATION: 0.68 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:
71, 1 -
yellow brown green red gray other
sewage sulfide on gas rancid -sour other.
CLARITY: cloudy' opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none 'ova : Few organic particulates
FOAM: rim other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe: Stormwa"ter
feature 2011 was sampled and monitored In lieu of stormwater feature 2012, which was
Inaccessible. Stomnwater feature 2011 Is located downstream from starmwater feature 2D12.
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project 1#AIE-198a IDf# 020632901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGiNEERINU UEPARTMEN T OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLJCAI3LE PERIOD WINDOW
DRAINAGE STRUCTURE # 2100 DATE: 6rM11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert/ CATLIN
WEATHER: TEMP: 91° RAIN: N
TOTAL PRECIPITATION: 0.68 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: 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:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATI;_I?QRTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a 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 # 220Q DATE: 6mwi 1 TIME Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert/ CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 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
ODOR: none
CLARITY: dear
FLOATING SOLIDS:
yellow brown green red gray
sewage sulfide on gas rancid -sour
cloudy opaque:
none other.
SUSPENDED SOLIDS: none
FOAM: none other
other
other.
other.
OIL SHEEN: yes no
w
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
i U 131= GUMPLL I LU dY NGSPA tNU1NtLHINU ULIJAM I MtN I UK HLPHtbtN 1 A I I V t
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2300 DATE 6r"l1 TIME Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 910 RAIN: if N
TOTAL PRECIPITATION: 0.68 INCHES
Dimitri Talbert / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Coped approximately 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: none
ODOR: none
CLARITY: char
FLOATING SOLIDS:
yellow brown green
sewage sulfide oil
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:
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A1E-198a 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 # 2400 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert 1 CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL. PRECIPITATION: 0.68 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
ODOR: none sewage sulfide oil gas rancid -sour
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none
FOAM: none other
other
other.
other
OIL SHEEN: yes no
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 AUTH0131TY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
BE COMPLETED BY NCSPA ENGINEERING
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
ATIVE THEREOF
DRAINAGE STRUCTURE # 2601 DATE: 6/29/11 TIME: 0955
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91 ° RAIN: Y N
TOTAL PRECIPITATION: 0.6B INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approsamatety 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
r-
SUSPENDED SOLIDS:
FOAM:
OIL SHEEN: yes
yellow browns green red gray other.
W a sulfide oil gas rancid -sour other.
° que; Slight - -
none
other
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe: Slight petroleum
odor detected in stomiwater feature 2501 however,petroleum odor was not detected in collected
sample for observed stormwater discharge charateristics.
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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a 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 # WBL Weir DATE 612W11 TIME Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 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 od 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:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.G: STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a 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 # Vopak N DATE: 5126109 TIME: 1000
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert 1 CATLIN
WEATHER: TEMP: 730 RAIN:. N
TOTAL PRECIPITATION: 2.17 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: Rsewage sulfide oil gas rancid -sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS; Rhone
other.SUSPENDED SOLIDS: other
FOAM: J none other.
OIL SHEEN: yes, :rto
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.L. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
'PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a 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 # Vopak S DATE: 5/26/09 TIME: 1025/1320
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert I CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 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:
Insufficient water/flow in Vopak South storrnvrater feature to conduct visual and analytical
monitoring.
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U tit WMIJUm 1 tU ESY N(:St'A LNUINLLHINU ULF'AH I MLN I UK KU'HLSLNTA I IVL
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 100 DATE: 5/26109 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1345
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 Slight Tint
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: dear cloudy opaque:
OWoodchin
FLOATING SOLIDS: none debris
SUSPENDED SOLIDS: none I Few organic particulates
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a 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 # 103 DATE: 5/26/09 TIME: 1100
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert/ CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately B fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yel brown green red gray other. Sli_GLht Tint
ODOR: pl-na
sewage sulfide oil gas rancid -sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS: none ether Woo_ dchip debris
SUSPENDED SOLIDS: none other:
FOAM: Who other.
OIL SHEEN: yes ati 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. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# o20532901
Form G-8
VISUAL MONITORING RECORD FORM
CT IVL:5VA tNUINttHINU Ut1'AH I MtN I UM HtNHt5tN I A I Wt I MLHtUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 200 DATE: 5126/09 TIME: 1400
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP; 73° RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appm)dmately 8'fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none brown green red gray other Slight tint
ODOR: t °nose sewage sulfide oil gas rancid -sour other
CLARITY: clear opaque: Slight
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none other
FOAM: Brie 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 STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
l=i�►L�'iJ�\a►L�11►1a�;i1►L�i�l�l��.il�'ii ►lfi9% =11 1G111'LMUNUM91i
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 206 DATE: 5/26109 TIME: 1130
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: M-14yN
TOTAL PRECIPITATION: 2.17 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 ffirol_kW"79 brown green red gray other. Slight tint
ODOR: none sewage suffide oil gas rancid -sour other.
CLARITY: .`clear cloudy opaque: Slight
FLOATING SOLIDS: . } dried other
SUSPENDED SOLIDS:
PhRong.
FOAM:
OIL SHEEN: yes
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 STORMWATERPOLLUTIQN PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY
D
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 300 DATE: 5IM09 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimibi Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1415
Collect approximately 8 fluid ounces of runoff from each outfall in a dear oontainer and observe for
the following:
COLOR: : nose yellow brown green red gray other
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: tear cloudy opaque:
FLOATING SOLIDS: none _ _ . Few organic Darticulates
SUSPENDED SOLIDS: none
FOAM: a other.
OIL SHEEN: yes rto
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 WILMINGTON _ YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a 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 # 400 DATE: 5/26109 TIME: 1425
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATL_IN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 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
ODOR: `rroe
sewage
CLARITY:
clou
FLOATING SOLIDS:
none
brown green
sulfide oil
opaque:
other Few oro
SUSPENDED SOLIDS: V:naas� other:
red gray other
gas rancid -sour other:
FOAM: n 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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a 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 # 500 DATE: 5126/09 TIME: 1430
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS. Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: n-yN
TOTAL PRECIPITATION: 2.17 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 0'rUng green red gray other. Slight tint
ODOR: None.t-. sewage sulfide oil gas rancid -sour other
k*
CLARITY: clear cloudy ' opaque:
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none 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. STATE PORTS AUT-HoEirry STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TU 13E GUMPLE1 tU UY NUSF'A tNUINtLMINU UtF'AH I MtN I UK Ktf'HtbtN I A I IVt 1 HhKhUF'
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 600 DATE: 5126/09 TIME: 1440
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 739 RAIN: Y N
TOTAL PRECIPITATION: 2.17 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: s �noa9 yellow brown green red gray other
ODOR: name sewage sulfiide oil gas rancid -sour other
CLARITY: 1 clear cloudy opaque:
FLOATING SOLIDS: none PIffler.Few organic particulates
SUSPENDED SOLIDS: none
Few
FOAM: other.
OIL SHEEN: yes rro
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 POLL lI DON PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a iD# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEEHING DEPARTMENT UK HEPHESENTATIVE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 606 DATE: W6/09 TIME: 1150
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimibi Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 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: anon sewage sulfide oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOLIDS: ��naae other:
SUSPENDED SOLIDS: ;no other.
FOAM: Ia other.
OIL SHEEN: yes r
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 EDLLUTION PREVENTION PLAN
PORT OF W ILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
10 51= C:UMF'LL l tU 0Y N(;bi A tNU1NttKJP4 a UWJAK I MtN I Uhl HtVKLbtN I A I IVt I tit#itUF-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 700 DATE: 5/26/09 TIME: 1445
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
Dimitri Talbert / 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: none brown green red gray other. Sli tint
ODOR: sewage sutitide oil gas rancid -sour other
CLARITY: MR. cloudy opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: other
FOAM: other.
OIL SHEEN: yes too
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR RLPREStNTATIVE 1 HEREUl-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 800 5/26109 TIME: 1455
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dirnitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 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: rrae sewage sulfide oil gas rancid -sour other.
CLARITY: dear cloudy opaque:
FLOATING SOLIDS: other
SUSPENDED SOLIDS: other.
iq1' ' i161 'i • 1
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
PORT OF WILMINGTON
NCSPA Project #A/E-198a
Form G-8
STORMWATER POLLUTION PREVENTION PLAN
YEAR 1 PERIOD 2 MAY 2009
ID# 020532901
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 900 DATE: 5/26/09 TIME: 1510
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 73° RAIN: nyll"
N
TOTAL PRECIPITATION: 2.17 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. Slighttint_
ODOR: 'none sewage sulfide oil gas rancid -sour other.
CLARITY: Gear doudy opaque: Slightly
FLOATING SOLIDS: none other:
r
SUSPENDED SOLIDS: -none other.
FOAM: r9wo-Ale-12a- 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. STATIC PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2DO9
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING UEPARTMENT OR REPRESENTATIVE TH
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 902 DATE: 5/2-6/09 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 73° RAIN. N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1215
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: It
sewage sulfide oil gas rancid -sour other.
CLARITY: clouq opaque:
FLOATING SOLIDS: none PIMA. A. Few oroanic Darflculates
FOAM: other.
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
IFOLLOW 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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID## 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO 6E COMPLETED BY NCSPA ENGINhEHING DEPARTMENT OR
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE ## 907 DATE: 5/26/09
FIVE
TIME: 1505
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATUN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluld ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow green red gray other: Slight tint
ODOR: none sewage sulfide oil gas rancid -sour other.
CLARITY: clear opaque: Slightly
FLOATING SOLIDS: non other:
SUSPENDED SOLIDS: other:
FOAM: other.
OIL SHEEN: yes as
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. STATg PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-1 98a ID# 020532901
Form G-B
VISUAL MONITORING RECORD FORM
1 U bE L:UMPLI= I tU tilt NC:SYA LNUINtLHINU L)hVAH 1 MLN i UM Ktt'HLSLN I A I 1 Vt I HtHtUt'
i
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1001 DATE: 5/26109 TIME: 1210
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATUN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 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: Trion yellow brown green red gray other:
ODOR: sewage sulfide oil gas rancid -sour other
CLARITY: cloudy opaque:
FLOATING SOLIDS: now other.
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
PORT OF WILMINGTON
NCSPA Project #A/E-198a
Form G-8
STORMWATER POLLUTION PREVENTION PLAN
YEAR 1 PERIOD 2 MAY 2009
ID# 020532901
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1001A1 DATE: 5/26/09 TIME: 1140
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler ! CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 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: 1)'Adbar.:
ne yellow brown green red gray other.
ODOR: ne sewage sulfide oil gas rancid -sour other.
CLARITY: ' ., cloudy opaque:
FLOATING SOLIDS: ',Ino�ne,R other.
SUSPENDED SOLIDS: none ""qerFew organic particulates
FOAM: %ege'other.OIL SHEEno
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE: Trace amounts of oil
sheen observed from adjacent oil spots on pavement near stormwater feature #1001 Al.
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-6
VISUAL MONITORING RECORD FORM
U BE GUMFU:I EU BY NC:5FA LNUINttz-NINU UtYAH I MtN I UH HhFHtbtN I A I IVL I HthtUf
PERFORM VISUAL MONITORING IN APPUCABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1300 DATE: 5/26/09 TIME: 1430
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 73° RAIN: Y N
TOTAL PRECIPITATION: 2.17 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: rim
ODOR:
CLARITY: clear
FLOATING SOLIDS:
yellow brown green
;ewaae sulfide oil
red gray other
gas rancid -sour other.
SUSPENDED SOLIDS: none 'ddWd- Few oroanic particulates
FOAM: rwne other.
OIL SHEEN: yes on
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 EQRTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLET LL7 t$Y NU,5PA ENUINttHINU UEPAHTMtNT UH FRtPlItStN I Ai IVt I HtHtUt-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1304 DATE: 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1240
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow green red
ODOR: sewage sulfide oil
CLARITY: clear opaque:
FLOATING SOLIDS: other
SUSPENDED SOLIDS: none other.
SIDISM
FOAM: other.
OIL SHEEN: yes nt3
gray other. Slight tint
gas rancid -sour 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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NGSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
BY NUSPA ENUINttHINU VU JAH I MINT UH HtF KhbtzN I ATIVt I M--KLVt-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1400 DATE: 5/2"9 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetter / CATUN
Ycamam
WEATHER: TEMP: 730 RAIN: z N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1420
Collect approximateiy'8 fluid ounces of runoff from each outfail in a clear container and observe for
the following:
COLOR: none �brown green red gray other. Slight tint
ODOR: imrE sewage sulfide oil gas rancid -sour other.
CLARITY: dear cloudy opaque:
FLOATING SOLIDS: M other.
SUSPENDED SOLIDS: none
FOAM: ioAe other.
OIL SHEEN: yes rlo
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP AC71ONS
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL NIONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1500 DATE: 5/26/09 TIME: 143D
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: ' Y N
TOTAL PRECIPITATION: 2.17 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 brawn green red other.
ODOR: sewage sulfide oil gas rancid -sour other.
CLARITY: clear opaque: Slight
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none Silts
FOAM: n other:
OIL SHEEN: yes r
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE
NGSPA ENGINEERING DEPARTMENT OR
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
FIVE THEREOF
DRAINAGE STRUCTURE # 1600 DATE: 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: I N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1400
Collect approximately 8 fluid ounces of runoff from each outiall in a dear container and observe for
the following:
COLOR: yellow
ODOR: rye sewage
CLARITY: clou
FLOATING SOLIDS:
SUSPENDED SOLIDS: none
brown green
sulfide oil
opaque:_
other:
red gray other
gas rancid -sour other.
FOAM: l rum other:
OIL SHEEN: yes nv
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MOE11TORING RECORD FORM
TU BE WMI'Lt I tU tiY N[.:SI'A tNIUINLt:HlNCa UteAI-i I MLN I UH Htt'Ht5tN I AI ]Vt I FitHtU1-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1700 DATE: 5126/09 TIME: 1410
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 730 RAIN: ` X N
TOTAL PRECIPITATION: 2.17 INCHES
Tom Steger / 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: r � `- yellow brown green red gray other
ODOR: 10M sewage sulfide oil gas rancid -sour other
CLARITY: cloudy opaque: Slight turbidity
FLOATING SOLIDS: other.
SUSPENDED 50UDS: none Trace sifts
FOAM: IYAVONM other.
OIL SHEEN: yes am
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. STATg PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a 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 # 1704 DATE: 5/26/09 TIME: 1050
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATL1N
WEATHER: TEMP: 73° RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfail in a clear container and observe far
the following:
COLOR: none yellow green red gray other. Light
ODOR: mane sewage sulfide oil gas rancid -sour other
CLARITY: cloudy opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none t._ Trace o�anic�lcu�lates
FOAM: other
OIL SHEEN: yes �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
PORT OF WILMINGTON
NCSPA Project #A/E-198a
Form G-8
STORMWATER POLLUTION PREVENTION PLAN
YEAR 1 PERIOD 2 MAY 2009
ID# 020532901
VISUAL MONITORING RECORD FORM
TO RF COMPI. FTED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1800 DATE: 5/26/09 TIME: 1350
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
;��:`
WEATHER: TEMP: 73° RAIN: Y N.�k.
TOTAL PRECIPITATION: 2.17 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: Wane yellow SN'30
F0 green red gray other Light
ODOR: 546M'
sewage sulfide oil gas rancid -sour other
CLARITY: clear opaque: Opaque: Slight turbidity
FLOATING SOLIDS: none, other.
SUSPENDED SOLIDS: none other. Silts
FOAM: - none other:
OIL SHEEN: yes am
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 AILTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A[E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING L)EPAH MEW OR HEPRE5ENTATIVE THEHEUt-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1900 DATE: 5r"9 TIME: 1335
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLJN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 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: '-TR55a yellow
ODOR: non sewage
CLARITY: clou
FLOATING SOLIDS:
SUSPENDED SOLIDS: none
brown green red gray other
sulfide oil gas rancid -sour other.
opaque: Trace turbidity
other:
Trace
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a 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 # 2000 DATE: 512M9 TIME: 1320
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler 1 CATL.IN
WEATHER: TEMP: 73° RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfali in a Gear container and observe for
the following:
COLOR: yellow brown green red gray other:
ODOR: rtvrfe sewage sulfide oil gas rancid -sour other:
CLARITY: Blear Cloudy opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none Trace silts
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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U BE GUMPLL I tU BY NGSPA tNUINELKINU UtI'AHTMEN I OR REPHt5tN I
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2006 DATE: 5/2&09 TIME: 1010
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 73° RAIN: N
TOTAL PRECIPITATION: 2.17 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
ODOR. -
CLARITY: clear
FLOATING SOLIDS:
yellow green red gray other
sewage sulfide oil gas rancid -sour other:
SUSPENDED SOLIDS: none
other:
opaque:
FOAM: r 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 POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532MI
Form G-8
VISUAL MONORINg RECORQ FORM
I U BE WMNLE I tU by NL;bPA ENUINLEKINU UhPAH I MtN I UH Hth'Ht5tN I A I IVt I hthtUl-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2012 DATE: 5/26109 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Sutter / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1230
Collect appro)amatety 8 fluid ounces of runoff from each outfall in a dear container and observe for
the following:
COLOR: none
ODOR: rye
CLARITY: clear
FLOATING SOLIDS:
yellow Ixorvn green red gray other _Light
;ewa a sulfide oil gas rancid -sour other:
IN
opaque: Slight
,none. other.
SUSPENDED SOLIDS: none
FOAM: other:
OIL SHEEN: yes 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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a 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 # 2100 DATE: 5/26/09 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
EKE
Coilect 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: none sewage sulfide oil gas rancid -sour other.
CLARITY: cloudy opaque:
FLOATING SOLD: r other.
SUSPENDED SOLIDS: other.
FOAM: none other
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORNIWATER 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 AUTHORI3Y STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 02MM901
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 # 2200 DATE: 5/26/09 TIME: 1305
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 733 RAIN: N
TOTAL PRECIPITATION: 2.17 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 red gray other
sewage sulfide oil
CLARITY: cloudy
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: none other.
OIL SHEEN:
opaque:
gas rancid -sour other.
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE: Slight oil sheen from
surface runoff.
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a 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 # 2300 DATE: 5/26/09 TIME: 1310
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect appropmately 8 fluid ounces of runoff from each outfali in a clear container and observe for
the following:
COLOR: JJOnfi i ' yellow brown green red gray other:
ODOR: E _� sewage sulfide oil gas rancid -sour other
CLARITY: cloudy opaque:
FLOATING SOLIDS: other:
SUSPENDED SOLIDS: other.
FOAM: It 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 WILMINGTON YEAR i PERIOD 2 MAY 2009
NCSPA Project #A/E-198a 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 # 2400 DATE: 5/26109 TIME: 1300
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 73° RAIN: ON N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately B fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: pnone
yellow brown green red gray other:
ODOR: sewage sulfide oil gas rancid -sour other
CLARITY:r cloudy opaque:
FLOATING SOLIDS: none other.
SUSPENDED SOLIDS: none other.
FOAM: nobs' 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:

I
N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project ME-198a 1D# 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 # 2501 DATE: 5126/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler I CATLIN
r
WEATHER: TEMP: 730 RAIN: - 1' N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each out€all in a clear container and observe for
the following:
COLOR: mane" yellow brown y green red gray other.
ODOR: none sewage sulfide oil gas rancid -sour Petroleum
CLARITY: dea�,,,
cloudy opaque:
J.-
FLOATING SOLIDS:
n other.
4�
SUSPENDED D SOLIDS::
-none other.
FOAM:
nep =
other
OIL SHEEN:
no Slight sheen
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE: Petroleum sheen
appeared to be entering from eastern pipe draining into stormwater structure #2501.
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED: Sorbent sock
observed in stormwater structure 92501.

. N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL. MONITORING RECORD FORM
I U UE GUMI'LL I tU UY NG51'A tNUINttHINU UtYAH I MtN I UH Ht1 HLbti4I A I IVt I HtHtUr
PERFORM VISUAL_ MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # WBL Weir DATE: 5/26/09 TIME: 1355
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
Dimitri Talbert / 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: none yellow brown green red other. Light
ODOR: +none sewage sulfide oil gas rancid -sour other.
CLARITY: dear opaque:
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: other.
FOAM: other.
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
A majority of the pond was covered with a thick algae bloom.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

Environmental Chemists, Inc.
r - r 6602 Windmill Way - Wilminghm, NC 284()5
(910) .392-0223 (Lab) [phone] (Fax)
710 &nvwtown Road - Manteo, NC 27954
ANALYTICAL & CONSULTING (L52) 473-5702
CHEMMM NCDLNRt DWQ CERTIFICATE M. DLS cEgn TCATE #37729
Catlin Engineers & Scientists
Date of Report Jun 10, 2010
Post Office Box 10279
Customer PO a#: 100525-1
Wrlmingtcn NC
28404-0279
Report $: 2010-04751
Attention: Dimitri Talbert
Report to: Dimibi Talbert
Project 1D: NCSPA Wilmington
Lab ID Sample ID
Coifed DatelTiene
Matrix Sampled by
10-11413 103
5/24/2010 12:05 PM
Water Dimitri Talbert
Test
Parameter
Results
Data Analyzed
Lead
Lead
<0.010 mg/L
06/01/2010
EPA 2MI
Residue Suspended JSS)
Residue Suspended (TSS)
14.8 mg(L
05r26/2010
SM 2W D
BOD
BOD
6 mg/L
05262010
SM521oB
COD
COD
71 mg/L
06/01I2010
sM 522oD
Comment
Lab ID Sample E)
Collect Datemme
Matrix Sampled by
1 D-11414 1001
5242010 10:30 AM
Water Dimitri Talbert
Test
Parameter
Results
Date Analyzed
Lead
Lead
<0.010 mg/L
06/01/2010
EPA 200.7
Residue Suspended (TSS)
Residue Suspended (TSS)
6.2 mg1L
0512612010
9M 250 D
SOD
BOD
<3 mg/L
05/26/2010
SM 5210 B
COD
COD
30 mg/L
06/01/2010
SM 52M
Comment
Lab ID Sample ID
10-11415 1704
Test
Collect Datefrkne
5242010 9:50 AM
Parameter
Matrix Sampled by
Water Dimitri Talbert
Results Data Analyzed
Lead
Lead
<0,010 mg/L
06/012010
EPA 2W.7
Residue Suspended (TSS)
Residue Suspended (TSS)
<2.8 mg/L
05260010
SMr 0D
BOD
SOD
4 mg/L
05/26/2010
smS"a9
COD
COD
23 mg/L
06/01/2010
SM 52200
Comment
Report 9- 2010-04751
Page 1 of

AmMIN11b
Environmental Chemists, Inc.
f 6602 Windmill Way • Wilmington, NC 29405
[phone] (Lab) [phone] (Fax)
-
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING (252) 473-57027
CHENSTS NCDENR: DWQ CERTlFlCATE #%. DL5 CElml-ICAT'E #37T29
Catlin Engineers & Scientists
Date of Report Jun 10, 2010
Post Office Box 10279
Customer PO M 100525-1
Wilmington NC 28404-0279
Report #: 2010-04751
Attention: Dimitri Talbert
Report to: Dimitri Talbert
Project iD: NCSPA Wilmington
Lab ID Sample to Collect Datalrime
Matrix Sampled by
10-11416 2011 6/24/2010 9:30 AM
Water Dunitri Tart
Test Parameter
Results Date Analysed
Lead
Lead
<0.010 mg/L
06101/2010
EPA 2W.7
Residue Suspended (TSS)
Residue Suspended (TSS)
<218 mg/L
0525/2010
SM 2540 D
BOD
BOD
7 mg/L
05J26/2010
SM 5210 9
COD
COD
21 mg/L
06/012010
SM 54200
Lab tD Sample ID
Collect Datarrlme
Matrix Sampled by
10-11417 2501
5/24/2010 8:30 AM
Water Dimitri Talbert
Test
Parameter
Results Date Analyzed
Lead
Lead
<0.010 mg1L
06101/2010
EPA 200.7
Residue Suspended (TSS)
Residue Suspended (TSS)
6.0 mg/L
05I262010
SM2S10 0
BOD
BOD
<3 mg/L
05/2812010
SM S210 $
COD
COD
21 mg/L
06101/2010
SM 522W
Lab iD Sample ID
Collect Date/Tlme
Matrix Sampled by
10-11418 Vopak North
5124/2010 12:40 PM
Water Dimitri Talbert
Test
Parameter
Results
Date Analyzed
Lead
Lead
<0.010 mg1L
06/01/2010
EPA 200.7
Residue Suspended (TSS)
Residue Suspended (TSS)
12.7 mg1L
05262010
SM zM 0
BOD
BOD
2 mg/L
0526f1010
SM 5210 8
COD
COD
120 mg/L
06/01/2010
SM S22W
Report#: 2MO.04751 Page 2 or 6

Environmental Chemists, Inc.
6602 Windmill Way + Wilmington, NC 2W5
(910) .3924i (Lab) [phone] (Fax)
710 &�wsertown Road • Mang, NC 27954
[phone]
ANAl.YTtGAi & WNSULT7NG
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL5 CERTIFICATE tl37739
Catlin Engineers & Scientists
Date of Report: Jun 08, 2010
Post Office Box 10279
Custonw PO M. 100525-1
Wilmington NC 28404-0279
Report #: 2010-04751
Attention: Dimith Talbert
Report to: Dim*i Talbert
Project ID: NCSPA Wilmington
Lab iD Sample ID Called Datemme
Matrb( Sampled by
10-11419 Vopak South 524R010 1:00:00 PM
Water Dimitri Talbert
Test Parameter
Results Date AnayzW
Lead
Lead
<0.010 mg/L
06101/2010
EPA 20R7
Residue Suspended (TSS)
Residue Suspended (TSS)
<5.0 mg/L
05/26/2010
SM 25M 0
BOD
SOD
<2 mg/L
05I26/2010
SM 52lo e
COD
COD
21 mg/L
06/01/2010
SM 52200
Lab ID Sample ID
Collect DateMme
tNatrix Sampled by
10-11420 206
524/2010 11:45:00 A
Water Dimitri Talbert
Test
Parameter
Results
Date Analyzed
Oil S Grease (O$G)
ON & Grease (O&G)
<5 mg1L
05/25/2010
EPA IM4
Lead
Lead
<0.010 mg/L
06/01/2010
EPA 2W.7
Residue Suspended (TSS)
Residue Suspended (TSS)
9.8 mg/L
05/26/2010
SM 25 W D
BOD
BOD
<2 mg/L
05126J2010
SM 5210 a
COD
COD
23 mg(L
06/012010
SM szw
Report t. 201b04751 Page 3 at 6

Environmental Chemists, Inc.
6602 Windmill Way • Wilminl,*ton, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bnw5ertown Road a Manteo, NC 279,►4
ANALYTICAL A CONSULTING (252) 47.3-5702
CHBAISTS NCDEN R: DWti CERTIFICATE *94. DLS CERTIFICATE 917729
Catlin Engineers & Scientists
Date of Report Jun 08, 2010
Post Offt a Box 10279
Customer PO #: 100525-1
W imington NC 28404-0279
Report M 2010-04751
Attention: Dimitri Talbert
Report to: Dimitri Talbert
Project ID: NCSPA Wilmington
Lab ® Sample 10 Coilea DatelTlme
Matrix Sampled by
10-11421 606 5/242010 11:25:00 A
Water Dirnitri Talbert
Test Parameter
Results Date Analyzed
OU & Grease (O&G)
Oil & Grease (O&G)
<5 mg/L
05/2512010
EPA IM4
Lead
Lead
<0.010 mg/L
06/01/2010
EM 2W.7
Residue Suspended (TSS)
Residue Suspended (TSS)
<2.8 mg/L
05262010
SM 2540 0
BOD
BOD
<2 rng/L
0526/2010
SM 5210 B
COD
COD
21 mg/L
06/01/2010
SM 5220E
Lab ID Sample ID
Collect Date/lime
Matrix Sampled by
10-11422 902
5/24/2010 11:05:00 A
Water Dimdri Talbert
Test
Parameter
Results
Date Analyzed
Oil & Grease (O&G)
Oil & Grease (O&G)
<5 mg/L
05/25R010
EPA 15E4
Lead
Lead
<0.010 mgfL
06f012010
EPA 2WJ
Residue Suspended (TSS)
Residue Suspended (TSS)
17.1 mg/L
05126/2010
SM 2510 n
BOD
BOD
2 mg/L
05126J2010
SM 5210 B
COD
COD
77 mg1L
06/012010
SM 52200
RepaB 0_ 2010-04751 Page 4 or 6

Catlin Engineers & Scientists
Post Office Box 10279
Wilmington! NC 28404-0279
Attention: Dimitri Talbert
Environmental Chemists, Inc.
6602 Windmill Way • Wilmin", NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road & Manteo. NC 27954
[phone]
NCDENR: DWQ CERTIFICATE tI<N. DLS CERTIFICATE #37M
Date a! Report Jun O8, 2010
Customer PO O: 100525-1
Report d: 2010-04751
Report to: DimibiTalbert
Project ID: NCSPA Witmington
Lab 10 Sample ID
10-11423 1001 Al
Test
Collect Date/Tirna
5/242010 10.45:00 A
Parameter
matr* Sampled by
Water DimM Talbert
Results Data Analyzed
O118 Grease (O&G)
OIl & Grease (O&G)
t5 mg/L
05125/2010
EPA IW4
Lead
Lead
<0.010 mg/L
06(01/2010
EPA 2w.7
Residue Suspended (TSS)
Residue Suspended (TSS)
18.2 mg/L
05/26i2010
SM25"D
BOD
SOD
4 rnA
05/26/2010
su5mos
COD
COD
39 mg/L
06/01/2010
SM 52M
Lab !D sample !D
Collect DatdTime
Matriu Sampled by
10-11424 1304
5/24/2010 10:05:00 A
Water Dimitri Talbert
Test
Parameter
Results
Dabs Analyzed
Oil & Grease (O&G)
Oil & Grease P&G)
<5 mg/L
M7/2010
EPA 19e4
Lead
Lead
<0.010 mg/L
06/01/2010
EPA 2M7
Residue Suspended (TSS)
Residue Suspended (TSS)
<2.8 mg/L
052612010
SM2W0
BOD
SOD
<3 mg/L
0526/2010
sM 5210 0
COD
COD
30 mg/L
061012010
sM 522W
Report* 2010-04751 Page 5 of 6

Environmental Chemists, Inc.
0 6602 Windmill Way • Wilmington, NC 2PO
(910) 392-022-1(Lab) • (910) 392A424 (Fax)
710 Bowsertown'Road • ManWo, NC 27954
ANALrnm s comwLTiuG [phone]
CHEMISTS NC-DENR: DWQ CERTIFICATE #94. DiS CERTIFICATE A377 9
Catlin Engineers 8 Scientists Date of Report Jun 08, 2010
Post Office Box 10279 Customer PO #: 100525-1
Wilmington NC 28404-0279 Report #: 2010-04751
Attention: Dimitri Talbert Report to: Dimith Talbert
Project ID: NCSPA Wilmington
Lab ID Sample ID
Collect Datemme
matrix Sampled by
10-11425 2006
5124/2010 8:55.00 AM
Water Dimith Talbert
Test
Parameter
Results
Date Anatyzed
00 & Grease (08G)
00 8 Grease (O&G)
<5 mg/L
05/27/2010
EPA IN4
Lead
Lead
<0.010 mg/L
06/01/2010
EPA 200.7
Residue Suspended (TSS)
Residue Suspended (TSS)
<2.9 mg/L
05/262010
sM 2w o
BOD
BOD
6 mg/L
05/26/2010
SPA 5210 B
COD COD 21 mg/L 06/012010
sM 5z X0
Comment:
Reviewed by:.�„ I Cl.�-cam
Report* 2010404751 Page 6 of 6

ction
Mir
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WlAFV w"w" rwougWIN
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ENVIRONMENTAL CHEMISTS, INC "mw1"ww.fw mft" "cv"
ArwlYtl"8 Coirollltlrle Cftmleta
It.MR: MO CWn*VA=14 E W ffC MM: W CgR'T WA"X / 311 0m4 . "o-m-0m I'm e o m_"m
COLLECTION AND CHAIN OF CUSTODY
CLEW:r;tii :i► . ► r� GT+"� '=11 '5': , a cr •'. •
kjjLAw
1 ► ' ft• •: PH• G
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Taepw two when Recsfved: ,,- }►7' I - ' : RejkWd: RassmpW Wd:
Delheeed By: Rece1ved By: _ - - - - - - Dah� , L•Stmv _Thw..
con menW: r iraw�o�a•./...

coffin EMgbMw* a scbrftb
Past Office Box 10279
wurnhsgtan NC 28404-0279
Attention: Jeff Becken
Environmental Chemists, Inc.
6602 Windmill Way a Wilmington, NC 29405
(910) 392-= (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
(252) 473-570?
NCDEAIR: DWQ CF.RTMCATE 4134. DLS CEiMF1CATE #37729
Dab of Rspott Nor 28, 2010
Customl w PO d:
RgXwtd. 2010-11212
PAgMt to: Jeff Becker
A jKt V. HCSPA Wt nutgtott
Lab ® Sam* MID: 2WO Ctalaet Oalbafllaw 1la' ' Sampled by
10-28219 Me: 11/42010 2.00 PM Water Cfwd
Test Method
RmuMs
Dale Analyzed
01 a Grams (O&G) EPA Me.
a MgfL
111122010
Lead Eft
<0.010 mg/L
11/112010
Residue Suspended (TSS) sr2M°
6.2 rng/l.
11MVM10
BOD SMsraB
5 MQfL
11105M10
COD sM szma
20 mg2
11/112010
Lab ID Sample ID: 1304 CoUed Datenrhue mab x Sampled by
10-21MI Sft 1114=10 3:30 PM Water (2ient
Test Akdwd Rats Date Ara4y ed
OA & Grease (O&G)
EA ISH
c5 rng/L
11/1212010
Law
B%
0.044 trg1L
11/1112010
Residue Suspended (TSS)
sits 2M n
113 M9fL
11RWO10
BOO
SM sOa B
c5 Mg/L
11/0502010
COD
SM s
71 Mg/L
11/112010
Lab ID Sample Ip; 1001A1
Collect Daftfft me 111-
11t Sampled by
10-28222 Sloe:
11/42010 4:10 PM Wader
cdent
Test Method
Rasubs
Dab Malyzed .
Od & Grease (O&G) 03A 1s"
v mg1L
111162010
Low EM2M.e
m_010 mg/L
11/112010
Residue Suspended (TSS) sM 2sw o
13.6 mg1L
1110 =10
BOO sw 5m° s
<2 mg/L
11105=10
COD sm
34 mg1L
11 /1112010
taut r: 2D1a11212 Pap 1 of 4

• Environmental Chemists, Inc.
6602 Windmill way • Wilmington, NC 24M
(910) 3W-OM (Lab) • (910) 3924424 (Fax)
710 Bowsertown Road * Manteo, NC 27954
ANALYTIM a CONSULTING [phone]
CHATS NCDFNR: DWQ CERTIFICATE #91. DaS CERTIFICATE # 7729
Calm Enghmeera & Scbndab Date afReparC MN M 2010
Post Office Box 10279 Q118tomw PO d:
WOrnirlgton NC 28404-0279 Rgxut t: 2010-11212
Atfiesltton: Jeff Bedcen Report to: Jeff Berke n
Project IM NCSPA Wilmington
Lab ID Sample V. 9w Collect Daternrrms flllat>rbt Sampled by
10-28223 Sao: 11/4/2010 4:35 PM Water C6erd
Test MWIC I Results Date Anaiyz d
09 & Grease (O&G) Eft ISM <5 mg/L 11/1SQ010
Lead EM 2M.e
<0.010 mg/L 11 /111L010
Residue Suspended (M) SM2MD 9.4 mg/L 111=010
BOD sM 5210 a <2 mg/L 11105r2010
COD sat °° 18 m91L 11111=10
Lab ID Sample ®: WO Collect DsteITlme Matrbi Sffiepled by
10428224 Si1a" 111 MIO 4:55 PM Water Cfa'rd
Test Modmd Restdb Daft Amlyzed
Gil & Grease MG) EP* tSM <5 rmg/L 11116=10
Lead EPA 2W 0 <0.010 mgfL 11/11=10
Residue Suspaxled (TSS) SM M40 a 3.5 mg/L 111oQ010
BOO aer62108 2 mg/L I1X*M10
COD SMsua0 I mg/L 11/11=10
Lamb ID Sample ID: 200 Co ect DatIMMI a ISatefmt Sonpbd by
10-28 M Site; 11 /4J2010 5.15 PM Water C6erd
Tea! Metlsod Result Date Analyzed
Oil & Greases MeG) IMA 16"
<5 rng/L
11/1612010
Lead Eft
m-010 rrlg/L
11/1 V2010
Residue Suspended (TSS) SM2M 0
59.3 rng1L
11109=10
BOD SM $210 a
10 n'mglL
11IM010
COD sao0
41 mg/L.
11/11/2010
Rsponk 20MI1212 • PaM2d4l

Cdfln EtMfseem 3 SctenftW
Post MOO Banc 10279
WkWxj cn NC 284040279
A#terftn: Jeff Becken
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 BawsestDwn Rnad • Mnnteo, NC 27954
[phone]
NCDENR DWQ CEJMFiCATE PA. DLS CEKnF[CATE #37729
Daft a1 Repmt Nw 28, 2010
Ccabomw PO
Rtl< O it 2010-11212
Report to: Jets Becken
Pro}et 1D: NtSPA Wftftbon
Lab 1D Seale MD. 2501 Co[hct DabdTem• 11 t'f1c Safflow by
10-2=7 Sftm-- 11/412010 1:35 PM WaW Client
Test Method Result Date Analyzed
Lead EM 2ao a <0.010 mg/L 11/112010
Residua St(M) su 2W 0 49.5 mg/L 11/0912010
BOD sM 521a e 9 tng/L 1110512010
COD SM sz2ao 102 mg/L 11/112010
Lab 1D Sample MD 2011 CoOwA DatwIM= Halite Smq d by
10`28228 SMs_ 1114=0 2:35 PU Wades Chard
Test Mstlwd
Raannds
Dabs Analyzed
Lead ORA 20o.s
0.011 mg/L
11n 112010
Residtw Suspended (TSS) sM 2W 0
<3.2 mg/L
1110912010
Btu SMs2109
<2 rng/L
11M 2010
CUD SM
20 mg/L
11/11/2010
Lab 1D Saargft W.1704 Coilft Daterr me Matrix Swq"d by
10-28M Ste: 1114=0 3:00 PM Wales Chart
Test Method
Restft
Date Andyzad
Lead EM
<0.010 mg/L
11/112010
Residue ceded (TSS) SM asea 0
22.8 mg1f.
11 /092010
SOD SM SZo B
4 mg1L
11 A 2010
COD SM
30 mg/L
111112010
ROPWk 2010-11212 PRW30r4

Environmental Chemists, Inc.
6602 Windmill Way • W;lmirtghm, PVC 2HW
_ (910) 392-= (Ub) • (910) 3924424 (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL as CONSULTOGG
043ALM NCDENR: DWQ CEiifTFICATE 094. DLS CEatTiflCATE afVM
Caa Wn EngkMn a Scbcdhls Date of Report Nov 28, 2010
Post Olfce Box 10279 c ustalow PO s:
WaiminM= NC 28404-OZ79 Report 0: 2010-11212
Aftention: Jeff Bedcen Repart to Jeff Bedwn
Praajact ID: NCSPA Wa
Lab ID Sample M.-10(1 Collect oah Rine Maw Sampled by
10-2$230 SPoe: 1114R010 3:50 PM Wa3W CSetd
Test Method Result Date Anatped
Lead aPAzaos �.010 mg/L 11/112010
Residue Suspended (TSS) sm zm o 7.0 mg/L 11/0912010
HOD s m a ra a Q mg/L 11/05P2010
COD SY5220D <5 mg/L 11/11/2010
Lab ID Sample IQ:103 Collect OabwThae III f tc Sampled by
10-28231 Slle: 111412010 5:30 PM Wader C6erd
Tea# Method 1bsWb Dale Andyzed
Lead sava�ooe. <0.010 mg/L 11/112010
Residue Suspwtded (TSS) SM2WD 13.5 mg/L 111092010
SOD SM sm a 2 mg/L 11 /052010
COD SU39 mg/L 11/112010
Comment
Revia^M by. A4O-e E- t P tta
P4V=9 2WO-I12t2 Ppe4d4

A
�ffoAm
lue"Imat"VA
F--1
I

ENVIRONMENTAL CHEMISTS, INC lauW 1Waywwnk*bxl6NC=40
MCDENR: M CERT FICAUM / N"MCOHMS: DL G CEIMFICAMN 9 37M MOM 1"64$24M FAX N04U44W
Anay" & CMMAng CMmWiI P/14d Z O
COLLECTION AND CHAIN OF CUSTODY F 2-
CLIENT: Pi-1W awtws ¢ „nr ,_PROJECT NAME; AtSM lbf-T REPORT NO:
ADORES : zzs 29 gI114t_lg2 CONTACT NAME: _131rial t :3LaELLT _ .�,,,PONO: do4swipa 1.01 3
t Ii.IYtova 0. NC. Z.�j�' REPORT TO. ��n� �rTZ) __TAt.d� -PX PHONUFAX:
J COPY TO: Ink (, �,�1�� --- E4uw r1 ;m&4tA Ibd.J eA a «. GOM
;j : : j
-mMMmm�oo
000
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Iloilo
NOT= - ORCHLORDMIIDM: for Tft PhWd fed W MUM l hr dldller- or NO In
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Tnmvdw Wift8!W ft-
:
Una
1.
2.
Tempwataw when
Da vul By: -.A
Comments:
v
0

Environmental Chemists, Inc.
• 6W2 windmill way • Wilmington, NC 284M
a (9I0) 392-= (L.ab) • (910) 392-424 (Fax)
7I0 Llowsertown Road • Manteo NC 27954
=) 473-5702
ANALYTICAL & CONSULTOR
C KEM STS NCDENPl DWQ CERTIRCATE 094. D1S CEATI FiCATE #37729
Cahn Enghreere A SNssItists Dab of RMmt Dec 03. 2010
Pbst Office Box 10279 Customer PO a
Iq/ft4qton NC 2S404-0279 Report & 2010-11585
Attention: Dirrft Talbert Report to: Dimftri Talbert
PK4od tD: NCSPA POW
Lab ID San ft ID: VOPAK NORTF! CotlMat Datefllrrw MAN Sa copied by
10-2%= UK 11/16/2010 I AO PNI Wad CGent
Test Method Rnulb Date Armined
Lead EPA ma c0.010 mg1L 11/28r2M0
Residue Suspended (TSS) se 250 ° 91 mg/L 11/1812D10
BOD SUMO e 4 mg/L 11/17/2010
COD s"182 rng(L 11/197010
Lab ID Sample ID: VOPAK SOUTH Coiled Dabfrbm M, ' Smnpled by
10-29291 SbK 11/16/1010 1:36 PIA Water client
Tom Method Reside Date A uyZod
Lead WA S 0.019 mgA- 11 /26r" 0
Residue suspended (TSs) SIA 25Q o 3.4 mg/L 11118/2M 0
BOO se &RO s Q mg/L 11 /17r2M 0
COD sm 25 Mg/L 11119=10
Carmrlent
RevWwed by:
PAPWI& 2MO-1150 Pape1d1

ENVIRONMENTAL CHEMISTS, INC novn(nw" Wft*wmmNcam
OFMM* MM� 19U MO,ttl• M
NCf]LNR: i111M0 C�RfIF1CA110N ! M NC�HHB: DLB Cf3ii?iFICATiON f �T1,!!
CUBM. CalaW a4ljN8�� �- ST ltc 3r-1 PROJECT NAMMMM P4W REPORT NO:
ADDRESS: 2-2� r_r o nab u #A�m. CONTACT NAME:w PO NO:
If..M_� g� n Ai .. Q�� - REPORT TO: .blm[]7�] -- u .t2.r' . -- PHONPJFA)L_ %m
, COPY To:_ _ �►r A r 12 MAIL: 20 7U 7 .__ ..�.
Rama Kw! "UPLB TYPE! i w lnfhmint E ■ F9hmo- w . MhB_ AT ■ swan_ An . iteil_ AL r tuu&=- Mum-
mmm�000000
WON �41.
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WEER
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Commeiria:

Environmental Chemists, Inc.
W)Z Windmill Way • Wilmington. NC 2 4(15
[phone] (I ib) • (910) 392- 424 (Fax)
sr
711113ovc;ertown Road • Nianteo, NC 27954
[phone]
ANALYTICAL 8 CONSULTING
CHEMISTS NCl)I:NR• I)WQ CVRTIi'ICATF. w44. Ul S C'I R1 IFIC-ATL #371-29
ILUSTow _ r. - - -
CATLIN ENGINEERS and SCIENTISTS
P.O. Box 10279
Wilmington, NC 29405
Attn: Dimitri Talbert
REPORT OF ANALYSIS
Date Sampled: 05/26/09
Sampled By: Client
EFFLUENT: NCSPA Port of Wilmington
Date of Report: June 5, 2009
Purchase Order #:
Report Number: 9-4624
Copy To: Rick Garrett
Parameter
LAB ID
Biochemical
Oxygen Demand,
BODs as (h mg/L
Chemical Oxygen
Demand,
COD as O= mgjL
Total
Suspended
Solids,
.1w
Lead, Pb
mmViLg/L
on dui
Grease,
mg/L
103
#11850
14
111
10
< 0.005
1001
# 11851
2
160
35
< 0.005
1704
# 11852
8
59
11
< 0.005
2012
41I953
6
43
96
0.023
Mom
2501
# 11954
8
63
3
< 0.005
Vopah North
# 11855
4
59
30
0.018
206
# 11856
< 2
122
16
< 0.005
< 5
606
# 11957
< 2
20
2
< 0.005
< 5
902
# 11858
5
81
12
< 0.005
< 5
1001A 1 n"'Q^"
# 11859
4
99
55
< 0.005
< 5
1304
# 11860
< 2
75
78
0.013
5
2006
# 11861
11
32
75
0.014
< 5
Detection Limit
2
5
2
0.005
5
Method Code
SM 5210 B
SM 5220D
SM 2540 D
EPA 200.7
EPA
1664 A
Date Analyzed
05/27/09
06/01/09
0977109
06/04/09
05/29M
Comments:
Reviewed by

Environmental Chemists, Inc.
r : 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • (910) 3924424 (Fax)
s.+ _-.--- - -
710 Bawsertown Road ad • Manteto
o, NC 2:954
[phone]
ANALYTICAL B CONSULTING
CHEMISTS 14CDENR: DWQ CERTIFICATE #94. DI-S CERTIFICATE #37,29
CATLIN ENGINEERS and SCIENTISTS
P-0. Box 10279
Wilmington, NC 28405
Attn: Dimitri Talbert
REPORT OF ANALYSIS
Date Sampled: 11/10/09
Sampled By: Client
STORMWATER: NCSPA Port of Wilmington
Date of Report: November 27, 2009
Purchase Order #: 291111-1
Report Number. 9-10784
Report To: Dimitri Talbert
Copy To: Rick Garrett
Parameter
LAB ID
Biochemical
Oxygen Demand,
BODs as O2 mg%L
Chemical Oxygen
Demand,
COD as Oz mg/L
Tom
Suspended
T55 m
Lead, Pb�� m
1�
Oil &
Grease,
mom'
2501
# 27101
< 2
30
2
0.017
-
2006
# 27102
6
43
6
< 0,010
< 5
1704
# 27103
5
86
24
< 0.010
13"
# 27104
< 2
34
19
< 0-010
< 5
1001
# 27105
< 2
23
19
< 0.010
1001A
#27106
<2
19
9
<0.010
<5
"2#
27107
46
99
< 0.010
< 5
606
# 27108
7
25
20
< 0-010
< 5
206
# 27109
< 2
75
19
< 0.010
< 5
103
# 27110
6
75
75
0,016
Detection Limit
2
5
2
0.010
5
Method Code
SM 5210 B
SM 5220 D
SM 2540 D
EPA 200.7
EPA
1564 A
Date Analyzed
1 I/12109
11/13/09
11/13/09
11/16/09
11/18/09
Comments:
Reviewed by D�il
.r
t-

•
11
LJ
North Carolina State Ports Authority
Port of Wilmington, Storm%vater Permit NCS000174
Supplemental Information, Item #?
Analytical Monitoring Summary
The analytical summary sheets are attached. The sampling tracked the permit
stipulated requirements and scheduling as found in Section S: ANALYTICAL
MONITORING REQUIREMENTS, Table 1. and Table ?.

•
N.i:. PORTS 1ITHORITY
PORT OF WILMINGTON
NCSPA Project #AE-198a
STORMWATER MONITORING - NPDES PERMIT NCS000174
ANALYTICAL RESULTS SUMMARY TABLE
SAMPLING YEAR: 7004
ID # 020532901
f115C11A17GE
SAMPLE LOCA11ONS
DATE COLLECTED
CHARAC 1 ERf511CS
Vnpek N
21 N1l04
V0ry4k 5
21If1r04
2501
2111104
::
1001
81TfOd
1001A1
211 T104
902
VIT104
806
2l17l04
206
211 T104
10]
L17lO4
704
2111004
2012
11111
2009
2111104
130/
711 T104
Pand
211 Tf04
0loctiamicnt O.gpnn 110111mnd
fill
fill
tilt
flit
2
<2
till
Fill
Nll
fill
fill
till
fill
fill
ChomicalOgUilnOnmandlmpll_1
NR
NN
32
t13
40
a
r5
99
10
5
�5
20
10
14
lotal Suspnn(Ind Sollds (n1911 j
NH
Nil
59
139
81
37
51
474
20
5
11
ion
47
10
fofalLand lup0)
.0005
•0005
0011
0018
0001
0000
0005
0032
000G
005
.0005
0101
a(109
0005
I olal Rainfall(mchas)
044
044
1144
044
(144
044
044
04.1
044
044
044
(144
1)44
1)44
Event DtnoPan(hotus)
24
24
24
24
24
24
24
24
24
24
74
24
24
24
Total Flow (mgd)
0 0398
(10739
02335
0 0569
00569
0 1597
0 051 7
00999
02010
0 25G6
04090
04890
0 1759
Nn
ADDITIONAL for VEfllCLF MAINKHANCE
AntAS
ill I Islandaltf)
7 32
6 9.1
55 1
6 82
7 45
7 25
6 90
7 74
699
1 43
621
101
6 0G
669
W and Groaso (mJ%.)
NN
fill
NR
NR
7
1
1
4
Nil
NN
7J11
l5
3
Nil
Now Motor OII 11sogo (gallonsrrnonuq
>55
>55
>55
55
>55
>55
55
>55
>55
-55
>55
>55
>55
>55
heleruenis (Mf1A5) tnpfi.
Nil
Nil
NR
fill
Nil
NR
Nil
NR
NN
fill
Nil
TJR
Nil
Nil
NN - Nal Iloquirnd
202.003 mamimrrrq lo(ms 15Prrnp 2004)

N_C_PORTS AUTHORITY
PORT OF WILMINGTON
NCSPA Project #AE-198a
SAMPLING YEAR:20113
SAMPLE I1ICAMONS
I)A I E COLL EC I LD
STORMWATER MONITORING - NPDES PERMIT NCGI90000
ANALYTICAL RESULTS SUMMARY TABLE
ID # 020532901
DISCHARGE
CHARACTI:RI571C5
Vopak N
1215103
Vapak 5
1215103
2501
121510 3
1001
12t5103
40otA1
126103
902
1215103
606
1215103
20fi
12f 5103
103
12f 5103
1704
1 NSM 3
2006
1215f03
2012
1215103
Pond
12M03
BioGremital Orygan Darnand (mpfl
NR
NH
NR
NR
4
2
NR
NR
NR
NR
NR
fill
NR
C"mical O>tygen Domand (nrgll.)
rill
NR
27
39
27
6
49
6
30
19
10
6
17
l olal Suspen(Oud Solids Jm9 l.)
tilt
till
6
15
10
27
9
6
12
5
3
3
3
1 alai I_oarl puutl)
D D 10
<u 005
10005
<0 005
10 005
<O OD5
<0 DD5
<O 005
<O 005
<u 005
<0 (R)5
0 006
-0 (N)5
Iolal Rainfall (incr+as)
050
0 50
II 50
050
(1 50
0 50
0 50
0 50
0 5(1
050
050
050
if 50
Evont Dural+on (horns)
24
24
24
24
24
24
24
24
24
24
24
24
24
1011a1 Flow Img1j)
(10.451
0 D271
02654
0 r1646
D D0,16
0 1815
00587
0 1 135
02284
02916
05551
05557
NR
A001710NAL for VEHICLE MAINIENANCE
AREAS
pii (standard)
2 69
384
669
6 96
r'i 66
1 04
7 15
657
7 36
605
6 51
7 13
7 34
Oil and Gleaso (mg/L1
rill
NR
NH
till
<1
1
<1
3
rill
NR
2
fill
till
New Mulor Oil lfsaga IOnllons7manlfq
>55
>55
>55
>55
5$
>55
>55
>55
>55
>55
>55
>55
>55
Dalerganls IMRASj mg11,
NR
NR
NR
tilt
NH
NR
fill
Mil
Nil
NR
Nit
toll
rill
NR z Not Ro4�+it ad
NOW Sarnpla Slakno 1304 wa5 iffy On r1110 of Sampia collection and was therefore nat collocled.
202.003 rnnnilmmg farms (1^llnlai 2003)

N-C-2013T§ AU:[I1OEJIJY
PORT OF WILMINGTON
NCSPA Project 11AE-198a
SAMPLING YEAR:2003
SAMi'1. L• I (ICA r "NS
i1ArEcc" Ir•CiI:r)
STORMWATER MONITORING - NPIDES PERMIT NCG190000
ANALYTICAL RESULTS SUMMARY TABLE
Ili 1t 020532901
DGCNARGE
CNARAC4ER1911CS
Vopnk N
0171D3
Vopok S
af7103
2501
017103
1001
0/7103
1061A1
Bf7103
902
017103
606
817103
206
017103
103
W103
1704
817103
2D12
V7103
1304
0f71O3
Poll[)
9111103
Iltochamical b,yggn (lemand imilfl 1
Nrl
Nil
NR
NFi
3
4
NR
Nil
Nit
Nil
NII
NII
Nil
Chamreat 0xvilr11 l loam nd{nat'I_I
Nil
Nil
16
36
23
10
22
�5
173 1
111,
<5
8
1711
Iclnt Suspnodad SOWS Img1t 1
NN
Nil
6
105
14
4
3
7
5n
4
3
1
It
10411l.eadlurlr8
npOg
0000
<0005
0015
-0005
•0W5
<0005
<0005
<0005
<0005
0013
0n05
•0005
total Raminll pn0h0sl
1,8n
1 68
1 O0
I e8
188
1 08
1.08
1.611
1.88
1.00
1 on
i 08
0 18
l.vanlOurahnp>01ourO
24
24
24
24
211
24
24
24
24
211.
24
2.•1
24
I alal f law Imyrll
0 1694
I) 1021
0 I197D
112430
n 2a;10
0 6824
022117
0 42G9
08508
1 0964
2 OB94
'
At)DITIONAL for VENICLE MAIM ENANCE
AREAS
pl i tslantsawt
649
7 55
5 OD
6. IB
6 10
7 211
7 (16
680
700
7 70
7 07
8 3)
120
Od And Orensa pngit I
NFl
NR
NR
N)I
06
36
7
2 1
1.1
Nil
Nil
2.7
NI I
Now Mntrn Oil Nsagn {Oattnnsrmonil+l
>55
>55
>55
>55
>55
>55
>55
>55
>55
>55
>55
>55
>55
Dtilar0gnls IMDAS) myq.
till
till
NII
Nil
Nil
Nil
Nil
tilt
Nil
Nil
Nil
Nil
NR
NR v Nnl Apraraed
NE • Nol Eslahlrshad
Area lot this aotlall has nol yel been dutermmed
Note: St11n010 SlAhnn 2006 was dry rill d;na of sample collnchrnr and weia tharahlw nol collected.
202.OD3_manaanrry lrnms I5unmrrrr 7(Tn31

•
is 0
N C- P013TS ALLT-UORtTY
PORT OF W ILMINGTON
NCSPA Project 11AE-198a
SAMPLING YEAR:_2Qp3
SAMPLE LOCATIF7NS
DATE COLLECTED
STORMWATER MONITORING - NPOES PERMIT NCG190000
ANALYTICAL RESULTS SUMMARY TABLE
0 # 020532901
015CF4ARCE
CHARACTERISTICS
Vapok N
515103
Vapak S
615103
2501
615103
1001
WWII 1615103
1001A1
602
6/5103
606
W5103
206
67Sl03
103
615103
1104
6!5!0]
2012
51S103
Pond
015103
CUTOFF
cONC,
Biochemical Oxygnn 00mond (mg+L)
NR
NR
NN
NIA
3
2
NI{
Nil
NFk
Nil
NN
Nil
c30 mg1L
Chomicol Onygan Dirmand (mUfl
NR
NR
26
25
41
11
03
17
102
12
30
(14
<12o mg/L
Total 5uspandodSarldslmg1l.)
Nil
Nn
3
15
19
42
26
9
29
1
5
7e
<100"IL
Total Load (ag11)
<0 005
0 006
<0 005
0 005
0 DOG
0 005
<0.005
<0 005
<0.005
-[)DOS
0 001
0 Will
<,033 mgIt
Tarot Rnintall lmchim)
0.13
013
0,13
1)_13
013
0.13
013
0.13
011
0.13
013
013
NJA
Event DirlaUan )hews}
24
2e
24
2e
24
24
24
24
24
24
24
2e
NIA
Total Flow(mgdJ
Dom
00071
00090
00100
001611
0.0472
00153
0.0295
0.0504
00750
01445
Nil
NIA
ADDITIONAL Tar VEHICLE MAINTENANCE
AREAS
pFl (5londnrl)
65
65
1,3
68
64
7.0
7,2
15
6 B
6,9
7.0
0 2
6 ang0
8.0-90
00 and Crease (mg11.)
NR
NR
NR
NR
5, I
6.3
<t 0
<1,0
5,3
tin
fin
NR
t30 ffl L
Now Moto+ Oil Osngo (gnnanshnrnelq
a55
a55
�55
"1
>55
>55
a55
1 >55
a55
a55
a55
>55
NIA
❑olarganls{MDASJmg+1,
NH
NR
Nil
NIl
NR
1
Nii
NFl
FJR
Nil
NH
Nit
NI{
<0.50rrxyL
NR . Not Rorlultud
Nola: Sample Slatinns 1304 and 2006 were dly nn da16 Of sample colleclion and were Ihomfor0 n0I coffeded
202.003_rnon'dnmrg loans ISp6oll 21)03)

• North Carolina State Ports Authority
Port of Wilmington, Storm%2ter Permit NCS000174
Supplemental Information, Item 93
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').
•
0

North Carolina 91nte Ports Authority
Pod of Wilmington, NC3000174
Stormwater Vlstml Monitoring Summary
Supplomrnttal Informatlan, horn / 3
SOO
Vlwal Parameters
Color
Odor
Clarky
Floating
9uepend
Foram
Oil Shown
Samplo 1]ato
Sample 1]ate
Sample bate
Sample Date
Samplo k?ma
3empir Gate
9rmpla Oeta Sample hole
Sample Oete
3ernete Elate
Sot a
Solids
9 2000
Fall 2t100
9 i 2001
Fall 20t11
ri 211b2
Felt 2t702
8 n 2003
Fall 2W3
Sp!2004
Scheduled
100
4Q4V2QW
I Ill712000
412512001
1112012001
4112/2002
9242002
&512003
121512003
V1712004
41h at. 2DO4
103
+
+
+
$
+
+
+
4120120M
1ill 712WO
w2512001
11120312001
4112/2002
9/2412002
&5/2003
121512003
2J1MW4
4th Clt,7004
200
+
+
+
+
+
+
+
4/2612000
1,ItI MODO
4r2512001
11126/21301
4112J2DO2
91242002
61512003
12*20D3
21111M
MhCit.2004
eve
+
+
+
+
Q
+
+
412&20W
I1/1712DOO
4125120G1
1112612001
4/12/2002
912412002
W512OD3
12151M
2/1712004
MhO1.20Q4
300
+
¢
+
+
♦
+
¢
M2612DOO
11117/20M
412512001
11/2&2W1
4/1212002
0124/2002
&512003
12/5r2W3
7J1712W4
41h fort, 20D4
400
+
+
+
+
+
+
¢
4/2&2000
11/1712000
412512001
1112&2001
411212W2
9124=2
6r512003
1215120W
211712M
41h 01, 2004
Soo
+
+
+
+
+
+
+
412612000
11117/2000
4/25/2001
11/2612001
4/1212002
912412002
61512003
1219OW
20712004
41h Ot, 2004
Ow
+
+
+
+
+
¢
¢
4/2612000
11I1712000
4/2512001
1112&2Wt
4/1212002
9124/2002
61512W3
12/512003
2117/2004
41h 01. 2W4
700
+r
¢
+
+
¢
+
+
420/2WO
IItIMODO
412512001
11/2&2001
411212W2
9124n002
61512W3
121502003
2/17/2004
4th 01.2004
am
+
+
+
fi,
+
¢
+
4r28QOW
111t712000
4125/2001
111262001
4/17J2002
0/2412002
0/512W3
12/5/7003
V17/20134
41h Ot. 2004
902
+
+
+
+
+
$
$
4126 MO
11117120W
4125=01
1112&200f
411212002
912412002
&52003
12/5QW3
2117J20D4
41h at, 2004
907
$
¢
+
+
¢
+
$
412612000
11117/20M
4/25r7W1
11126/2001
4r1217002
9124MOD2
6512093
1215r20D3
211712004
4th Q1, 2004
1001
+
+
¢
+
+
+
+
42&20W
11117120D0
V251200t
11120/2001
4/1W2002
9124/2002
0/512W3
1215/2003
20112W4
41hOt, 2OD4
1W1AI
+
¢
+
+
¢
+
+
41260M
1111112000
412512001
1112612001
4/12/2002
912412W2
&512W3
1215r2O03
211712DD4
41hOt. 2004
1300
+
$
+
+
+
$
+
412012000
1107r2Wo
40l2001
I I12IY2001
4112/2W2
W242W2
615/20W
QJ5120W
211712004
4th Ot. 2004
1304
+
+
¢
+
+
+
$
V26/2000
I V 17r2000
4125/2001
1 t/2612001
41t2/2002
(1124/2002
61512003
121512003
2/1712W4
41h 01, 2W4
1400
+
+
+
+
+
+
+
4 MMO
1111712W0
412512001
11126/2001
4112J2W2
9/2412002
&5,2003
121512003
2/17/2004
41h at. 2004
15W
+
+
+
$
¢
+
+
4/26i2Ef0O
11/1712000
41252W1
111261200t
411212002
%24/2002
BIWO03
IM2003
VIV2004
4th 01,2oO4
1800
$
+
+
+
+
+
+
42&2000
11117129W
02512001
11NW=
4/1212002
9)2412002
6621M
12f5r2W
2J17rM
41h01.2004
1700
+
+
+
+
+
+
j`+
OM2000
1111MODo
412512WI
111261200t
4112/2002
912412002
&5/2003
121&2003
2117/2W4
41hat. 2oD4
1704
+
+
+
+
+
+
+
412&20W
111171200o
4r25r2001
112&20o1
41IM002
9124r2W2
61512003
12/Sf2OD3
2/1112004
4th at, 2W4
11iW
+
+
+
+
+
+
+
4IM2000
1111712W0
412512001
1112&2001
4112J2002
9/2412002
&S12W3
12/5/2003
2117r2004
4th at. 2004
1900
+
+
+
+
+
+
+
4126120M
11117/2000
412&2001
It12112001
402170O2
912412W2
6/512003
1M2003
2/1MON
4th Cm. 2W4
2000
+
+
$
+
+
+
+
4121121300
1 V1712W0
412512DOI
1112MOD1
411212002
gr2412002
ty51MI
12rSIM
2Jt712004
4th 01, 2W4
2W6
+
+
+
$
+
+
+
026120W
11117/2000
412512001
1112&2001
411212W2
9/24/2002
&5r21M3
12152003
VIP2004
4th Of,20v4
2012
+
¢
+
+
+
+
+
4r2B12O00
1111712W0
4125i2W1
11126/20G1
411212002
9/2412002
&WO03
12*2003
211712004
4th at, 2W4
2100
+
+
+
+
+
+
+
4/2&2000
Iit17/200o
4/252WI
Ii/2612W1
4112/2W2
0124/2002
&5/2W3
121512003
2117/2004
4th01.2W4
22DD
+
+
+
+
+
+
+
41612000
11r1712000
V2512001
I 11261200 1
411212W2
912412W2
61512003
12J512003
211MAN
4th 01.2004
23W
+
+,
¢
¢
+
¢
+
4126?20W
11/1712000
42512W1
IIM112001
4r1212OD2
9/2412E102
11512007
12/512003
2/172004
41hg1.2004
2400
$
+
+
+
+
+
+
41.29/70W
10117/2000
412512001
11/2612001
4112f2002
012412002
&5120D3
121512003
2/11120W
4th 01, 2004
2501
+
+
$
+
+
+
+
4/2&2W0
I M702DDO
412WO01
1112(Y2001
4/1212002
&2412W2
&5120D3
121512003
7JI71M
41h CH. 2004
Vopsk N
+
+
+
+
¢
+
+
426120W
1111712000
4125/2W1
1211212W1
VI2)2002
9124/2W2
0115/203
12192003
211&2004
41h 01. 2004
Vopsk9
+
+
+
+
¢
$
♦
4/2&2000
1111720W
42512001
12117J2001
411MOW
W2412002
&5ODD3
1215i2W3
2/l&2004
chat. 2004
Stormwotar Discharge Outfolts (SDO)
All l"Aduat rlsual stomrcwntar monitoring rocwds are on file with DWO Central,
+ schoduted sample

North Carolina State Ports Authority
Port of Wilmington, Stormuater Permit NCSOOO174
Supplemental Information, Item ii4
Best Management Practices Summary
The North Carolina State Ports Authority, Port of Wilmington has their Stormvvater
Pollution Prevention Plan (SP3), Best Management Practices (BMPs) reviewed annually.
The folloi%ing are examples of BMPs implemented at the Port of Wilmington. Good
house keeping checklists, monthly facility/tenant inspections forms, spill response
strategy and spill kit 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 facility/tenant monthly inspection form, good housekeeping checklist, spill response
action checklist and spill report form are attached -
ALL POTENTIAL STORMWATER POLLU TANT SOURCES
Implement Good Housekeeping and Preventative Maintenance procedures and perform
visual inspections (See the annual potential pollutant source 2003 BMP update and
inspections forms).
DIESEL ABOVEGROUND STORAGE TANKS
(NCSPA GENERAL PORT MAINTENANCE)
Place signs at tank warning against tank and vehicle overfill during refueling.
Provide spill lit in the garage (see Section C for Spill Prevention Plan).
Provide secondary containment for tank-
EQUIPMENT/VEHICLE STORAGE
(NCSPA GENERAL PORT MAINTENANCE)
Inspect storage area on a monthly basis and remove parts and vehicles no longer required -
Place remaining parts on pallets to eliminate contact with the ground.
Inspect remaining vehicles for leaking fluids and repair leaks or replace drip pans below
leaks.
Relocate vehicles to be stored for parts under a shed roof.
Drain fluids from vehicles to be stored outdoors indefinitely.
Inspect batteries of stared vehicles and remove if cracked
BULK FLUIDS DISPENSING SYSTEM TANKS
(NCSPA HEAVY VEHICLE MAINTENANCE)
Place signs at tank warning against tank overfill and vehicle overfill during refueling_
Provide spill kit inside building (see Section C for Spill Prevention Plan).
Provide secondary containment.
0

DRUM STORAGE
(NCSPA HEAVY VEHICLE MAI\TENANCE)
Continue storage of the drums inside the building.
Place drums on containment pallets.
Provide spill kit inside building (see Section C).
Store empty drums indoors until removal from site.
Disposal of empty drums through private contractor_
HIGH PRESSURE VEHICLE WASHING
(NCSPA HEAVY VEHICLE MAINTENANCE)
Continue the practice of performing all vehicle washing at the designated oil/water
separator before final discharge to the sanitary sewer system.
USED OIL ABOVEGROUND STORAGE TANK
(NCSPA HEAVY VEHICLE MAINTENANCE)
Provide secondary containment. Provide manual lockable drain valve if storm.vater can
accumulate in containment area_ Inspect accumulated runoff after each rain event for signs
of contamination prior to draining.
Place signs at tank warning against tank; overfill
LUBRICATION OIL DRUMS
(NCSPA CRANE OPERATIONS)
Continue storage of the drums inside the building.
Place drums on containment pallets.
Continue use of drip pan below spigots of drums.
Store empty drums indoors until removal from site.
Disposal of empty drums through private contractor.
Continue to dispose of used oil through private contractor.
CRANE LUBRICATION AND REFUELING
(NCSPA CRANE OPERATIONS)
Provide spill kits along docks accessible to each crane during refueling and lubrication.
Continue to place drip pans or other portable containment device below crane during
refueling and lubrication.
Place watchmen on dock to respond to spills and leaks.
HOPPER WASHING
(NCSPA CRANE OPERATIONS)
Cover inlets with silt screen and surround with hay bales. This, in conjunction with High
Pressure, Low Volume i-.,ashing, 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 cleared up and properly disposed of off -site. Downstream

visual monitoring should be performed during this activity to assure proper function of
above measures.
MATERIAL HANDLING - DRY BULK PRODUCTS
(NCSPA CARGO HANDLING)
Continue use of wind screens during unloading operation at ships.
Sweep dock daily during unloading activities at ships.
Secure covers leaf: tight on trucks and front-end loaders during transport of material
between docks and warehouses.
WAREHOUSE STORAGE
(NCSPA CARGO H.4,N`DLL\`G)
Sweep warehouse service drives, loading docks, and warehouse doorways on a regular
basis to remove material from ground surface.
Provide spill kits accessible to each warehouse or transit shed (see Section Q.
Do not discharge water from washing warehouse floors outdoors.
BULK/BREAK BULK STORAGE
(NCSPA C_A_RGO HANDLING)
Place materials on pallets v%fiere possible to eliminate contact with the ground_
Inspect material after rain events for signs of contamination on ground surface. Implement
corrective action as required
Inspect vehicles for leaLing fluids and repair leaks or place drip parts below leaks.
Drain fluids from vehicles to be stored outdoors indefinitely.
Inspect batteries of stored vehicles and remove if cracked or leaking.
RECEIVING HOPPERS AND CONVEYOR SYSTEM
(% I N GTON BULK LLC)
Inspect receiving hoppers and conveyor system daily and sweep up lost material.
Sweep dock daily during unloading activities at ships.
Wastewater generated from Grain Storage Bin washing should be collected and properly
disposed of offsite.
Inspect Load Out Shed daily and sweep up lost material.
SALT STORAGE PILE
(CAPE FE 4R BULK)
Cover salt pile with tarps during non -operational events.
If pile cannot remain covered, construct asphalt curbing around pile to contain runoff.
Inspect storage pile area daily to insure that tarps are secure. Sweep and collect salt from
surrounding area
Inspect area surrounding drainage structures 2011, 2011 A], and 2011B i for signs of salt
deposits. Remove all salt observed
0

MATERIAL HANDLING WAREHOUSE C1 AND W5
S (C APE FEAR BULK).
Inspect warehouse doorways, driveways, and warehouse loading dock: daily and sweep up
lost material.
Cover trucks and front-end loaders leak tight during material transfer to prevent loss.
Sweep up transfer areas after loading is completed.
Close warehouse doors while transfer activities are not taking place to prevent H1indb1o%%m
fugitive emissions from becoming potential waterborne pollutants.
PIER HEAD OPER4TIONS
(VOPAK CORPORATION)
Continue Facility Inspections and operating procedures per current VOPAK EPA Spill
Prevention Control and Countermeasure Plan_
Add locking mechanism to valves on drainage outfall lines as required in the NPDES
Stormwater Permit.
Inspect containment beans monthly for erosion, surface cracks, and seepage.
ABOVEGROUND OUJM-DRAULIC FLUID TANKS AND DRUMS
(SSA/COOPER LLC)
Place drums on containment pallets.
Continue disposal of waste oil by a private contractor
Continue storage location of cleaner drum inside shop.
Continue to maintain parts cleaner by private contractor.
40 Provide spill kit in the garage (see Section C for Spill Prevention Plan).
SE CRESCENT SHIPPING
Place signs at tank warning against tank overfill and vehicle overfill during refueling.
Install an automatic shutoff valve on fueling line.
Provide secondary containment for the tank
Continue disposal of waste oil by private contractor
Continue storage of the drums inside building.
Place drums on containment pallets.
Store empty drums indoors until removal from site.
Dispose of empty drums through private contractor
Drain oil filters into waste oil tank: daily.
Provide signs on dumpsters stating that "no fluids or oils to be deposited in dumpsters."
Dispose of used filters in proper manner through a private contractor.
When possible, relocate remote maintenance tasks inside a trailer.
Use a drop cloth when it is impractical to relocate remote maintenance tasks inside a trailer.
Sweep work areas daily.
Store as marry tools, equipment, and parts inside trailers as possible.
Place equipment and materials stored outdoors on pallets to eliminate contact with ground
surface and cover with tarps.
i

• Inspect equipment stored outdoors for leaking fluid_ Drain fluid or place drip pans below
leaks.
Continue to conduct all parts cleaning at one enclosed location. Continue changing
cleaning fluids by private vendor.
Provide drip pans below equipment during oil changes, fluid replacement, or any work that
may cause leaks.
Continue to dispose of waste fluids by private contractor.
Clean up spills or leaks on ground surface with rags, mops, or absorbents. Do not hose
down with large amounts of water (see Section C, Spill Prevention and Response Plan).
OUTDOOR LOCOMOTIVE NIAINTENANCE
M MINGTON TERMINAL RAILROAD)
Conduct steam cleaning above the existing concrete access permit and collect discharge
inside pit. If significant discharge accumulates, pump discharge into drum and dispose of
drum contents in proper manner through private contractor or other permitted means.
OUTDOOR MAINTENANCE ACTIVTTIES
(CONTAINER MAINTENANCE CORP.)
When possible, relocate remote maintenance tasks inside a trailer.
Use a drop cloth when it is impractical to relocate remote maintenance tasks inside a trailer.
Sweep work areas daily.
Store as many tools, equipment, and parts inside trailers as possible.
Place equipment and materials stored outdoors on pallets to eliminate contact with ground
surface and cover with tarps.
Inspect equipment stored outdoors for leaking fluid. Drain fluid or place drip pans below
leaks.
Continue to conduct all parks cleaning at one enclosed location- Continue changing
cleaning fluids by private vendor.
Provide drip pans below equipment during oil changes, fluid replacement, or any work that
may cause leaks.
Continue to dispose of waste fluids by private contactor.
Clean up spills or leaks on ground surface with rags, mops, or absorbents. Do not hose
do -,Am with large amounts of water (see Section C, Spill Prevention and Response Plan).
Do not use detergents when runoff can flow to stormwater system. Either conduct washing
activities offske, or meter waste water and discharge to municipal septic system.
Place signs at tank warning against tank overfill and vehicle overfill during refueling.
Install an automatic shutoff valve on fueling line.
MATERIAL HANDLING WAREHOUSE W4
(FAYBLOCK)
Inspect warehouse door%kzys, driveways, and warehouse loading dock daily and sweep up
lost material.
Sweep up transfer areas after loading is completed
40

N.0 STATE PORTS AUTHORITY
WILMING T ON TERMINAL
STORMWATER POLLUTION PREVENTION PLAN
• NCSPA FACILITY INSPECTION CHECKLIST
CJ
• INSPECT FACILE iY MONTHLY AND COMPLETE FORM
• SUBMIT COPY OF COMPL � II ED FORM TO NCSPA MANAGER OF ENVIRONMENTAL AFFAIRS
MONTHLY
NCSPA DEPARTMENT NAME:
ITEM INITIAL/DATE
PREVENTATIVE MAINTENANCE (PERFORM THIS ACTIVITY ON AN ANNUAL_ BASIS)
1. STORMWATER CONVEYANCE SYSTEM (NCSPA Facility Inspection)
Inspect all drainage structures Inroughout the te.". inal for cracks in grate, damage to pipe, sediment.
trash, or signs of pipe blockage. If grates or pipes are blocked, remove debris, locate source, and take
corrective action.
Inspec! drainage ditches leading to Greenfield Creek for erosion, stains, blockage. and debris. if
pollutants or debris is observed. remove debris, locate source, and take corrective action.
ff sediment. debris. or pollutants are observed, examine upstream drainage areas to locate source and
take corrective action.
Nme problems observed:
Note corrective actions taken:
2. ABOVEGROUND STORAGE TANKS (NCSPA Facility tnspecfion)
Verify that waste Oil and solid waste are being properly disposed of on a regular basis.
Inspect tanks for signs of corrosion, loose pipe joints and fittings, and cracks in structure.
Inspect secondary containment structure for cracks or damage and for proper Operation of drain valve
lnsoect durnpster for corrosion, leaks, and weather tight fit of lid
Inspect ground below tank and durnoster for evidence of spills or leaks. Verify that useb oil filters are
not disposed of in dumpsters.
Note problems observed:
Note corrective actions

n
•
L_i
N-C. STATE FORTS AUTHORITY
WILMINGTON TERMINAL
ITEIA
STORMWATER POLLUTION PREVENTION PLAN
INSPECTION CHECKLIST CONT'D.
3. WASTE OIL TANKS AND DUMPSTERS (NCSr7A r`ac:Iry Inspection)
Verity that waste oil and solid waste are ae:ng drsposed of On a regular basis.
Inspect tanks for corrosion, leaks and proper shutoff valve czeration. Inspects se=ndary
containments structure for cracks or damage and isolation valve for proper operation
tnspe= dumpster for corros=on, leaks, and weatner tight fit of lid
lnspeN, ground below tank and dumpster for evidence of spills or leaks. Verify that used oil filters are
not disposed of in dumpsters.
Note problems cbserved:
Note corrective actions taken
GOOD HOUSEKEEPING
4. OUTDOOR WORK & STORAGE AREAS (NCSPA : acility Inspection)
Verify that all abandoned and non -salvageable pans and equipment have been disposed of off site in
the proper manner
Verify tdat all possible, pans. equipment, vehicles, c;temi_al and fluid drums, and supplies have teen
moved indoors.
Verify that remaining pans, equipment, and supplies are placed on pallets to eliminate ground contact.
Verify that all storage containers are closed and sealed tightly.
Verify that all crtemi al and iwid drums are stored on secondary containment pallets and are sealed
tigntly. Remove empty drums from site or move indoors.
Verify that parts, equipment, and vehicles have been drained of fluids or that drip pans are placed
below leaks or damaged areas.
Inspect area for signs of spills, leaks, and deons. Verify that sweeping occurs on a regular basis.
Remove all remaining trash and dispose of properly.
inspect bulk and breakbulk storage areas for signs of leaks or stains. If leaks are observed, clean and
take corrective action.
Note problems observed:
Note ::rre_ ive aut ions taken.
INITIAL / CAT E

N.C. STATE PORTS AUTHORITY
WILMINGTON TERMINAL
STORMWATER POLLUTION PREVENTION PLAN
•
•
•
INSPECTION CHECKLIST CONT'D_
5. INDOOR WORK AREAS (NCSPA r=acildy insaez: ion)
Check tnat floors are being cleaned regularly in work areas.
Inspeo; stcra?e areas for evidence of conta= of rnatenals with stormwater through roof leaks, open
containets, or damaged containers.
Verify tnat adecuate workspa a is available to minnnize spills due to cluttered areas.
Verify tnat storage containers are located away from pedestrian ano vehicle traffr:. to prevent
accidental spills.
Verify that material stored on floors is placed on pallets to avoid corrosion and leakage due to ground
moisture.
Verify tnat raterial inventory and Material Safety Data Sheets are updated regularly and that
hazardous material is marked.
Verify that cz) .tainers are labeled clearly with name of material, stook number, expiration date, health
hazards, first aid data, and handling data.
Note prablems observed
Note corre=tive a --ions taken:
END Fo m G-5
INITIAL / DATE
UPON COMPL<E71ON MAIL FORM TO.
NC STAT= PORTS AUTHORTTY
MANAGER OF =-WRONMEN'TAL lvFA1RS
P.O. Box soc2
%ML MINuTON. NC 254022

NORTH
CAROLINA
PORTS
ITENI I
Form G-5
GOOD HOUSEKEEPING PLAN CHECKLIST
POST COPIES OF THIS DOCUVENT LV IVORIi 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
k
AND TRASH FROM OUTDOOR WORK AREAS.
s
PLACE ALL SOLID WASTE IN DUMPSTERS AND TRASH
CANS. CLOSE LIDS OF DUMPSTERS .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.
FREOUENCI'
DAILY
DAILY
DAILY
DAILY
DAILY
DAILY
DAILY
DAILY
WEEKLY

. Form G-! Sheet ! of !
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 ENTN'IRONMENTAL AFF.MRS AFTER
EACH SPILL EVENT
•
INTTIAL/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 :-tiD NON-
ESSENTIAL PERSONNEL
CALL RESPONSE CONTRACTOR IF SPILL ENTERS RIVER OR
STORM DRAINAGE PIPES AND DITCHES
IF SPILL IS NOT FLOVL'ING INTO RIN'`ER OR STORM DRAINAGE
SYSTEM, BEGIN CLEANUP
COMPLETE THE SPILL REPORT FORM
• MONITOR THE SPILL

I
•
Form G-? FORMSheet l of 1
SPILL REPORT FOR
• COMPLETE FOR EACH SPILL EVENT
• DEEP COPIES IN SPILL KITS
• SUB.%4IT COPY TO NCSPA MANAGER OF ENVIRONMENTAL AFFAIRS AFTER
EACH SPILL EVENT
NA1IEfTITLE OF PERSON REPORTING SPILL:
DATE:
TIME OF SPILL:
RLATERIAL: trade name and chemical name
QUANTITY OF SPILL:
SOURCE:
CAUSE OF SPILL:
INSURIES. FIRE EXPLOSION POTENTIAL:
EXTENT Ati'D DIRECTION OF SPILL:
ACTIONS TAKEN;
NOTIFICATIONS
I DATEMINIE/
INITLALS
Mr. Donnie Long Chief of Security [phone] (w)
Security Cell Phone [phone] (c)
U.S. Coast Guard. Marine Safetv Office [phone]
Niahts. Weekends and Holidays [phone]
f
NCSPA Port Police Department [phone]
Report injuries, request assistance to isolate spill area and or to protect the ublic
New Hanover County Emergency Rescue Squad 911
Report injuries. treatment of injuries. transport of injured parties to hospital
Wilmington Fire Department 9i i
Fire sup ression. report poiential danger caused by spill 341-7846
New Hanover County Emergency Semite Coordinator [phone]
Report details of spill. Com by with cleanup procedures
Mr. Doug Campen [phone]
J Receives ill report details
North Carolina Department of Environment and Natural Resources Water
Quality Section [phone]
Report details of spill verbally within 24 }tours. written report 5 days
UPON COMPLETION i4AIL FORM TO:
N.C_ STATE PORTS AUTHORITY. \1A\AGER OF ENVIRONMENTAL AFFAIRS
._ P.O. BOX 9002
WILMINGTON. NC 28402

North Carolina State Ports Authority
. Port of Wilmington, Storm -water Permit NCS000174
Supplemental Information, Item n5
Significant Changes Summary
There have been no significant operational changes at the Port of Wilmington.
The North Carolina State Port Authority continues to serve a variety North Carolina's
import and export customers. The Port of Wilmington strives to improve general facility
operations and maintenance efforts in an attempt to eliminate or reduce environmental
impacts.
0