NCS000173_Fact sheet binder_20240111

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 1/3/2024
Permit Number NCS000173
Owner/Facility Name NC State Ports Authority/Port of Morehead City
4491 /Shipping port
SIC(NAICS)Code/Category Per 8/28/2023 email from permittee, code is 4463,
however,this is not a valid SIC or NAICS code
Basin Name/Sub-basin number White Oak/03-05-03
Receiving Stream/HUC Newport River Restricted Area(Morehead City
Harbor)/030203010704(south side) and
030203010406(north side)
Stream Classification/Stream Segment SC/21-31
Is the stream impaired on 303 d list]? No
Any TMDLs? No
Any threatened and/or endangered species? Yes; See Section 2 below
Any compliance concerns? See Section 2 below
Any permit mods since lastpen-nit? No
New expiration date 1/31/2029
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
The Port of Morehead City handles the import/export of bulk and breakbulk materials, including rubber,
logs, fertilizer, grains, cement, and aggregate. Per the June 2021 permit renewal application, logs are no
longer stored, chipped, debarked, or exported, there are no open piles of bulk material stored outside,
and if any material is outside or returns in the future, the piles are required to be fully covered except to
load the material into trucks.
Sampling Location SW301: Outfall 300
Drainage area consists of parking,paved areas, and the NC Marine building.
Sampling Location SW402: Outfall 400
Drainage area consists of a warehouse and breakbulk storage.
Sampling Location SW506AI: Outfalls 400, 500, 600, 700, 1100, 1200, 1300
Drainage areas consist of an oil/water separator, loading docks, warehouses, bulk storage, crane
maintenance, hopper washings, breakbulk storage, paved storage area, the dock, and dock area.
Sampling Location SW506BI: Outfalls 400, 500, 600, 700, 1100, 1200, 1300
Drainage areas consist of a 750 gallon diesel AST, outside equipment maintenance and repair, loading
docks, warehouses, bulk storage, crane maintenance, hopper washings, breakbulk storage,paved storage
area, the dock, and dock area.
Sampling Location SW510: Outfalls 1400, 1500, 2700, 2800, 2900, 5500
Drainage areas consist of dock area and pipeline/ship connection pit.
Page 1 of 8

Sampling Location SW803: Outfall 800
Drainage area consists of the dock, warehouse storage, dumpsters, ship loader conveyer, two (2) 10,000
gallon diesel ASTs, 1,500 gallon gasoline fuel tank, 500 gallon used oil AST, and equipment
maintenance garage.
Sampling Location SW907: Outfall 900
Drainage area consists of the woodchip storage area, 550 gallon diesel AST, railcar load out area,
asphalt storage tanks, and container and drum storage area.
Additional outfalls:
Outfall SW 100:
Drainage area consists of the Nutrien area and enclosed storage. This is covered under a separate
NPDES permit.
Outfall SW200:
Drainage area consists of the Nutrien area with dumpster and piles of scrap wood, stone base, and metal
debris. This is covered under a separate NPDES permit.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• Facility uses sample locations rather than sampling at each outfall
o Per an email dated 8/29/2023, the outfalls are all under the dock and not accessible except
by boat and at low tide, samples cannot reasonably be taken at the outfall itself, so the
sample locations were set up as close to the outfalls as possible
Page 2 of 8

• May 2017 to May 2023, benchmarks exceeded for:
o SW301: COD 5x
o SW402: COD 5x, O&G Ix
o SW506AI: COD 7x, TP 4x, O&G Ix
o SW506BI: COD 8x, TSS 4x, O&G Ix
o SW510: COD 7x, TSS Ix, O&G Ix
o SW803: COD 6x, TSS 3x, TP 5x, O&G Ix
o SW907: COD 4x, O&G Ix
• New motor oil usage: DMR should report actual number of gallons used(DMRs provided only
state "> 55 gal/mo")
• During previous permit cycle, tidal conditions were not reported with DMRs as required by the
previously issued permit
• Tiered response not followed for benchmark exceedances
o Semi-annual monitoring maintained despite numerous benchmark exceedances at
multiple outfalls
• Per the September 2023 inspection report:
o The site in general is well maintained without a lot of exposed product. The exception to
this is the lumber storage/wood chip area and the fertilizer storage areas.
o The fish meal warehouse is being utilized by the port, not Nutrien. Nutrien has
complained about the transport between the fish meal warehouse and the southern port
area, across Nutrien lease property. This area needs to be evaluated for additional
sampling locations.
o The area between the northern warehouses has been stabilized for storage of wood
product by the port. Future development is planned for the western area of the fish meal
house.
o If chipping is to be continued, a solution must be resolved for the high COD sampling
numbers. The pond may prove ineffective in reducing COD numbers.
o The sampling locations are located to effectively define the potential pollution onsite.
Recommend continuing ROS for sampling locations.
o Sample data needs to be compiled by permittee for evaluation of which tier should be
implemented. Quick analysis shows outfall 301 as tier two, 402 tier 2, 506A1 tier 3, 506
tier 3, 510 tier 3, 803 tier 3, 907 tier 3. No response has been received documenting the
status or any response to the sampling results.
Threatened/Endangered Species:
There are numerous threatened and endangered species in the nearby vicinity of the discharge outfalls.
See the attached report from the NC Department of Natural and Cultural Resources.
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for May 2017 to May 2023. Quantitative sampling included pH, TSS, COD, total phosphorus,
O&G, and new motor oil usage.
Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases,
dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the
proposed monitoring for each outfall at the Port of Morehead City site.
Page 3 of 8

Outfalls SW301, SW402, SW510, and SW907
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD BASIS: Discharge potential indicator
Quarterly monitoring
COD BASIS: Discharge potential indicator
Tidal Conditions Quarterly monitoring
(Describe) BASIS: Outfalls affected by tidal conditions
Page 4 of 8

Outfalls SW506A1, SW506111, and SW803
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD BASIS: Discharge potential indicator
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Total Phosphorus BASIS: Potential pollutant from drainage area
Tidal Conditions Quarterly monitoring
(Describe) BASIS: Outfalls affected by tidal conditions
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan (SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
Page 5 of 8

calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter Benchmark Basis
Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983
Solids TSS
H 6.8 s.u. — 8.5 NC Water Quality Standard(Range)
p S.U.
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease 15 mg/L concentration for this more targeted O&G;NC WQS that
EPA Method 1664 does not allow oil sheen in waters
SGT-HEM
BOD - No saltwater benchmark; Monitor only
COD - No saltwater benchmark; Monitor only
Total Phosphorus - No saltwater benchmark; Monitor only
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
Page 6 of 8

• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• "No discharge" clarifications made
• Feasibility study requirement removed per updated stormwater program requirements
• eDMR requirement added
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Outfall-specific monitoring been implemented to reflect industrial activity and potential
pollutants specific to each discharge area
• Monitoring added for BOD for all outfalls based on materials stored onsite and industrial
activities occurring in the drainage areas
• Monitoring added for total phospohrous for SW506B 1 based on industrial activities occurring in
the drainage area
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
Section 5. Changes from draft to final:
• None
Page 7 of 8

Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 7/7/2023
• Initial contact with Regional Office: 7/7/2023
• Draft sent to CO peer review: 10/24/2023
• Draft sent to Regional Office: 11/17/2023
• Final permit sent for supervisor signature: 1/3/2024
Section 7. Comments received on draft permit:
• Todd Walton (NC Port Authority; via email 11/30/2023): The only question/comment I have is
if there are no saltwater benchmarks for BOD and COD why are we required to sample for these
in Morehead City?
o DEMLR response: Monitoring for these parameters is required for informational
purposes as they are pollutants of concern for the site. If there are elevated levels in the
discharge, this may indicate there are site conditions/operations that need to be addressed.
Page 8 of 8

LOCALiQ
StarNews ! The Dispatch PO Box 631697 Cincinnati,OH 45263-1697
Times-News
NORTH CAROLINA
PROOF OF PUBLICATION ENVIRONMENTAL
MANAGEMENT
Joyce Sanford COMMISSIONTENT TO
ISSUE
Joyce Sanford NPDES MWATER
DISCHARGE RPERMITS
Nc Division Of Energy,Mineral And Land Resources The North Carolina Environ.
mental Management
1612 Mail Service CTR Commission Proposes to
Raleigh NC 27699-1600 Issue NPDES stormwarer
discharge Permits) to the
Persons) listed below.
Public comment or obiection
STATE OF NORTH CAROLINA, COUNTY OF NEW HANOVER invited• Writ en a cromments
regarding the Proposed
Permit will until
The Wilmington Star-News,a newspaper printed and published in 30 days after the Publiisdh date
the city of Wilmington, and of general circulation in the County of on
this noticeial and considered
nation
New Hanover, State of North Carolina,and personal knowledge of regarding Permit issuance
the facts herein state and that the notice hereto annexed was and Permit Provisions. The
Director of the NC Division
Published in said newspapers in the issue dated: of Energy, Mineral, and
Land Resources (DEMLR)
may hold a Public hearing
11/24/2023 should there be a significant
degree of Public Interest.
Please mall comments
and that the fees charged are legal, andlor Information requests
Sworn to and subscribed before on 11/24/2023 to DEMLR at 1612 Mail
Service Center, Raleigh, NC
27699-1612.
• North Carolina State Ports
Authority IPO Box 9002,
Wilmington, NC 28402.90021
has requested renewal of
Permit NCS000173 for the
Port of Morehead City In
Carteret County.This facility
discharges to the Newport
River Restricted Area
(Morehead City Harbor) in
the Where Oak River Basin,
Interested Persons mov visit
DEMLR at N. Salisbury
Street, Raleigh,
, NC on
to
Legal Clerk review infermatlm Io tile.
g 4 r / _ 11 A^ AdtlitlS Information is
NPDES permits and this
r notice may be found on our
webs:/.:
Notary,State of WI,County of Brown - h eneeg.ncm r l-auVdlvis Ions/energy-mineral-and.
s/ ine
landesrstormwo-
teNstormtormwater-
My commision expires notices, or bymer-vubl in
notices, or by contacting
Publication Cost: $180.18 brtonna young or
brtonna.young0deq.nc.9ov or
Order No: 9549182 #of Copies: 919-707.3647.
11n4no23
Customer No: 745790 1
PO#:
THIS IS NOT AN INVOICE!
Please do not use this)om,Jor payment iemiltance,
MARIAH VERHAGEN
Notary Public ✓ �,�!i,%
State of Wisconsin
Pagel of 1

Young, Brianna A
From: Todd Walton
Sent: Thursday, November 30, 2023 8:33 AM
To: Young, Brianna A; Clark, Brian E
Subject: RE: Port of Morehead City and Port of Wilmington stormwater permits
Brianna,
The only question/comment I have is if there are no saltwater benchmarks for BOD and COD why are we required to
sample for these in Morehead City?
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From:Young, Brianna A<[e-mail]>
Sent: Friday, November 17, 2023 8:56 AM
To: Clark, Brian E <[e-mail]>
Cc:Todd Walton <[e-mail]>
Subject: Port of Morehead City and Port of Wilmington stormwater permits
Good morning,
Attached is a copy of the draft stormwater permit for the Port of Morehead City(NCS000173) and the Port of
Wilmington (NCS000174). Please provide any comments on the draft permits by December 20, 2023. A hard copy of
these permits will be placed in the mail to Brian Clark.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
1

Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
2

Compliance Inspection Report
Permit:NCS000173 Effective: 02/01/17 Expiration: 01/31/22 Owner: North Carolina State Ports Authority
SOC: Effective: Expiration: Facility: Port of Morehead City
County: Carteret 113 Arendell St
Region: Wilmington
Morehead City NC 28557
Contact Person:Rex Edwards Title: Morehead Operations Director Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/12/2023 Entry Time 10:45AM Exit Time: 12:OOPM
Primary Inspector:Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000173 Owner-Facility:North Carolina State Ports Authority
Inspection Date: 09/12/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Sample locations were reviewed. Further analysis of potential pollutants may be needed. The outfalls are well maintained.
The site in general is well maintained without alot of exposed product. THe exception to this is the lumber storage/wood chip
area and the fertilizer storage areas.
The fish meal warehouse is being utilized by the port, not Nutrien. Nutrien has complained about the transport between the
fish meal warehouse and the southern port area, across Nutrien lease property. This area needs to be evaluated for
additional sampling locations. The area between the northern warehouses has been stabilized for storage of wood product b}
the port. Future development is planned for the western area of the fish meal house.
The wood chip/log storage area is much improved at this time. The area is not currently active as can be utilized, as in the
past. If chipping is to be continued, a solution must be resolved for the high COD sampling numbers. The pond may prove
ineffective in reducing COD numbers.
The sampling locations are located to effectively define the potential pollution onsite. Recommend continuing ROS for
sampling locations.
Page 2 of 3

Permit: NCS000173 Owner-Facility:North Carolina State Ports Authority
Inspection Date: 09/12/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Sample data needs to be compiled by permittee for evaluation of which tier should be
implemented. Data has not been submitted to eDMR.
Quick analysis shows outfall 301 as tier two, 402 tier 2, 506A1 tier 3, 506 tier 3, 510 tier 3, 803
tier 3, 907 tier 3. No response has been recieved documenting the status or any response to
the sampling results.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑ ❑
Comment:
Page 3 of 3

Young, Brianna A
From: Lambe, Brian
Sent: Friday, September 15, 2023 1:46 PM
To: Young, Brianna A
Subject: FW: NCS000173 and NCS000174 in review
Attachments: NCS000173 BIMS 20230912.pdf
Please find the attached inspection of the Morehead City port NCS000173. My biggest issue is lack of response to the
tiers.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I httn://pottal.ncdenr.org/web/Ir/
From:Young, Brianna A<[e-mail]>
Sent: Monday,August 28, 2023 1:53 PM
To: Lambe, Brian <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Having a formal inspection done would be preferable, however, if time/staff constraints exist,the current staff report
may suffice. If you were able to view the entirety of the site by driving by and did not see any changes to industrial
activity or obvious issues,then I can use the report as is.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ has updated its email addresses to @deq.nc.gov. Employee email addresses may look different but email performance will
not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
1

From: Lambe, Brian <[e-mail]>
Sent: Monday,August 28, 2023 12:26 PM
To:Young, Brianna A<[e-mail]>
Subject: FW: NCS000173 and NCS000174 in review
My inspection was cancelled by the port due to several employees having covid. I drove by and observed from outside,
but if needed, I can reschedule.
Their attention to the permit is very lacking and need to implement the tier system immediately. I don't know the
solution to this resistance.
Nor do I know where the COD exceedance causation is. Maybe it is as easy as sweeping and dust collection.The oddity is
the TSS is always low.
Inspection in BIMS
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I httn://noml.ncdenr.or web/ir/
From: Lambe, Brian
Sent: Wednesday,August 23, 2023 10:01 AM
To:Young, Brianna A<[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Scheduled for tomorrow.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I httu://Vortal.ncdenr.orWweb/lr/
From:Young, Brianna A<[e-mail]>
Sent:Wednesday,August 23, 2023 9:24 AM
To: Lambe, Brian <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Hello Brian,
Just wanted to follow up on the inspection for Port of Morehead City(NCS000173) as I didn't see the inspection report in
BIMS. Did you happen to get out there yet?
Thank you,
2

Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ has updated its email addresses to @deq.nc.gov. Employee email addresses may look different but email performance will
not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Young, Brianna A
Sent:Tuesday,July 11, 2023 2:05 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Those timelines are fine.Thanks!
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Lambe, Brian <[e-mail]>
Sent:Tuesday,July 11, 2023 1:24 PM
To:Young, Brianna A<[e-mail]>
Subject: FW: NCS000173 and NCS000174 in review
I will be inspecting the MHC Port NCS000173 on 7/27 and ILM port on 8/3. Please tell me if that is soon enough.
3

Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I http://12ortal.nedenr.ore/web/Ir/
From: Lambe, Brian
Sent:Tuesday,July 11, 2023 1:17 PM
To:Todd Walton <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
10 am on the 27 MHC.August 3, 9:00 WILM
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.ncdcnr.org/web,li
From:Todd Walton <[e-mail]>
Sent:Tuesday,July 11, 2023 12:29 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
10am for MHC good on 27th? Can't do 26 or 28th for Wilmington, morning of Aug 3 or 8th is open as of right
now.
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncaorts.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From: Lambe, Brian <[e-mail]>
Sent:Tuesday,July 11, 2023 9:56 AM
To:Todd Walton <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
7/27 is good for MHC. Do Wilmington 7/26 or 28? I intend on the inspections to be less than two hours.
4

Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I htW://oorWI.ncdenr.org/web/Ir/
From:Todd Walton <[e-mail]>
Sent: Friday,July 7, 2023 2:08 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Brian,
Probably easier for you to throw out a few dates to me, but quick look shows the earliest I can make it to MHC is 7/27.
Otherwise sometime after 8/15. Shoot me some dates that you have open and will go from there.
You phone vm box is full.
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From: Lambe, Brian <[e-mail]>
Sent: Friday,July 7, 2023 1:48 PM
To:Young, Brianna A<[e-mail]>
Cc:Todd Walton <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Todd:
Please let me know your schedule (any upcoming vacation?)
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I hM://oortal.ncdenr.org/web/Ir/
5

From:Young, Brianna A<[e-mail]>
Sent: Friday,July 7, 2023 1:18 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: NCS000173 and NCS000174 in review
Good afternoon,
I have started reviewing the renewal applications for the Port of Morehead City(NCS000173) and the Port of
Wilmington (NCS000174). Please perform site inspections for each facility and let me know if there are any concern that
should be addressed during these renewal reviews.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
6

Compliance Inspection Report
Permit:NCS000173 Effective: 02/01/17 Expiration: 01/31/22 Owner: North Carolina State Ports Authority
SOC: Effective: Expiration: Facility: Port of Morehead City
County: Carteret 113 Arendell St
Region: Wilmington
Morehead City NC 28557
Contact Person:Rex Edwards Title: Morehead Operations Director Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/24/2023 Entry Time 10:OOAM Exit Time: 11:OOAM
Primary Inspector:Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000173 Owner-Facility:North Carolina State Ports Authority
Inspection Date: 08/24/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Failed to inspect the site due to COVID by employees at the port. Drove by, no major changes evident.
Review of the data shows that the sampling protocols have not been followed according to the tier system. The outfall 402
should be on tier 2. All other outfalls have over 4 exceedances of COD. Outfall 506A1 is on tier 2 for phosphorus, but on
4/18/2022, 506131 was accendentally sampled and resulted 69 TP. Outfall 803 should be on tier 3for TP.
The NCSP has not provided tier responses for any of the exceeedances. There are no responses or plan of action for the
exceedances in the SPPP. Monthly monitoring has not been implemented.
An area of concern will always be the 907 outfall.The settling basins are ineffective in treatment and may be making the
runoff worse.
The relationship between PCS area and the port will be problematic. The total phosphorus will always be high and both
entities continue to blame each other. The one sampling in recent permit term showed outfall 107with high TP. The
Fishmeal Warehouse has been used in this last permit cycle. Another warehouse adjacent is in the plans for this year.
Additional sampling may be needed for the port in this location.
Page 2 of 3

Permit: NCS000173 Owner-Facility:North Carolina State Ports Authority
Inspection Date: 08/24/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment: Review of data should be evaluated for tier response. Data should be compiled by the port for
this purpose.
Quick compilation of data from 11/9/2017-10/13/2022 shows that the COD benchmark has
been exceeded at each outfall to tripper tier 1, 2, and 3 responses at all oufalls except 402 (tier
2 only).
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment: Could not locate ROS documentation. A letter November 1, 2016 regarding the draft permit
mentions that the ROS will be document in the final issance letter of this individual permit, but
the subsequent letter 1/13/2017 for the final permit did not mention ROS.
Page 3 of 3

Young, Brianna A
From: Lambe, Brian
Sent: Monday, August 28, 2023 12:26 PM
To: Young, Brianna A
Subject: FW: NCS000173 and NCS000174 in review
Attachments: Data Compiled 20230828.xlsx
My inspection was cancelled by the port due to several employees having covid. I drove by and observed from outside,
but if needed, I can reschedule.
Their attention to the permit is very lacking and need to implement the tier system immediately. I don't know the
solution to this resistance.
Nor do I know where the COD exceedance causation is. Maybe it is as easy as sweeping and dust collection.The oddity is
the TSS is always low.
Inspection in BIMS
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I http://Vortal.nedenr.ore/web/Ir/
From: Lambe, Brian
Sent: Wednesday,August 23, 2023 10:01 AM
To:Young, Brianna A<[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Scheduled for tomorrow.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I http://12ortal.nedenr.ore/web/Ir/
From:Young, Brianna A<[e-mail]>
Sent:Wednesday,August 23, 2023 9:24 AM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Hello Brian,

Just wanted to follow up on the inspection for Port of Morehead City(NCS000173) as I didn't see the inspection report in
BIMS. Did you happen to get out there yet?
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ has updated its email addresses to @deq.nc.gov. Employee email addresses may look different, but email performance will
not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Young, Brianna A
Sent:Tuesday,July 11, 2023 2:05 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Those timelines are fine.Thanks!
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address:512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
2

From: Lambe, Brian <[e-mail]>
Sent:Tuesday,July 11, 2023 1:24 PM
To:Young, Brianna A<[e-mail]>
Subject: FW: NCS000173 and NCS000174 in review
I will be inspecting the MHC Port NCS000173 on 7/27 and ILM port on 8/3. Please tell me if that is soon enough.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.ncdenr.org/web/Ir/
From: Lambe, Brian
Sent:Tuesday,July 11, 2023 1:17 PM
To:Todd Walton <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
10 am on the 27 MHC.August 3, 9:00 WILM
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.nedenr.ora/web/Ir/
From:Todd Walton <[e-mail]>
Sent:Tuesday,July 11, 2023 12:29 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
10am for MHC good on 27th? Can't do 26 or 281"for Wilmington, morning of Aug 3 or 81" is open as of right
now.
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
3

From: Lambe, Brian <[e-mail]>
Sent:Tuesday,July 11, 2023 9:56 AM
To:Todd Walton <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
7/27 is good for MHC. Do Wilmington 7/26 or 28? 1 intend on the inspections to be less than two hours.
Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I httn://portal.ncdenr.org/web/Ir/
From:Todd Walton <[e-mail]>
Sent: Friday,July 7, 2023 2:08 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Brian,
Probably easier for you to throw out a few dates to me, but quick look shows the earliest I can make it to MHC is 7/27.
Otherwise sometime after 8/15. Shoot me some dates that you have open and will go from there.
You phone vm box is full.
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From: Lambe, Brian <[e-mail]>
Sent: Friday,July 7, 2023 1:48 PM
To:Young, Brianna A<[e-mail]>
Cc:Todd Walton <[e-mail]>
Subject: RE: NCS000173 and NCS000174 in review
Todd:
Please let me know your schedule (any upcoming vacation?)
4

Brian Lambe
Environmental Specialist
910-796-7313
919-268-1678 cell
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington,NC 28405
910 796 7215 T 1 910 350 2004 F I http://portal.ncdenr.org/web/Ir/
From:Young, Brianna A<[e-mail]>
Sent: Friday,July 7, 2023 1:18 PM
To: Lambe, Brian <brian.lam [e-mail]>
Subject: NCS000173 and NCS000174 in review
Good afternoon,
I have started reviewing the renewal applications for the Port of Morehead City(NCS000173) and the Port of
Wilmington (NCS000174). Please perform site inspections for each facility and let me know if there are any concern that
should be addressed during these renewal reviews.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
5

Outfall Date Rain COD TSS TP
301 10/26/2018 ... 539 10.1 nr
2/20/2019 0.56 13.8 2.9
10/16/2019 1.18 25 6.7
5/12/2021 0.38 1320 6.8
10/25/2021 0.09 680 7.7
4/18/2022 0.73 42 6
10/13/2022 51.5 4
402 10/26/2018 ... 33.6 48 nr
2/20/2019 0.56 79.1 12.6
10/16/2019 1.18 25 9.1
5/12/2021 0.38 243 21.4
10/25/2021 0.09 1690 9.5
4/18/2022 0.73 493 5
10/13/2022 49.1 7.8
506A1 10/26/2018 ... 240 20.9 57.9
2/20/2019 0.56 125 12.2 0.47
10/16/2019 1.18 28.2 9.1 0.41
5/12/2021 0.38 539 4.3 1.2
10/25/2021 0.09 64.9 2.5 2.7
4/18/2022 0.73 234 64
10/13/2022 69.9 11.4 4.8
506B1 10/26/2018 ... 80.3 12.3
2/20/2019 0.56 510 25.9
10/16/2019 1.18 80.3 12.3
5/12/2021 0.38 148 97.5
10/25/2021 0.09 267 49.9
4/18/2022 0.73 401 299
10/13/2022 158 33.8
510 10/26/2018 ... 134 2.9
2/20/2019 0.56 481 17.7
10/16/2019 1.18 40 22.8
5/12/2021 0.38 188 126
10/25/2021 0.09 517 15
4/18/2022 0.73 150 53.2
10/13/2022 269 67.3
803 10/26/2018 ... 96 18 10.6
2/20/2019 0.56 35.5 10.2 0.87
10/16/2019 1.18 25.8 9.2 1.4
5/12/2021 0.38 122 106
10/25/2021 0.09 278 77.3 2.1
4/18/2022 0.73 538 235

10/13/2022 177 30.8 3.4
907 10/26/2018 ... 113 5.1 nr
2/20/2019 0.56 71.8 7.4
10/16/2019 1.18 653 9.6
5/12/2021 0.38 174 87.5
10/25/2021 0.09 27.8 0
4/18/2022 0.73 257 40.3
10/13/2022 1210 15
107A2 10/25/2021 0.09 nr nr 8.8 4.1 3.4

Young, Brianna A
From: Todd Walton
Sent: Friday, September 22, 2023 2:01 PM
To: Young, Brianna A
Subject: RE: Port of Morehead City stormwater permit NCS000173
Hi Brianna,
Let me know if you need anything else.
• 1 did not see Outfall 005 accounted for in your spreadsheet. Based on the site map, it looks like it goes to 506A1
and 506131. Is that correct?
• I do not have an outfall 005 that I know of, maybe 500? If you mean 500, yes 506A1 and 506131 is connected
• I did not see Outfall 1000 accounted for in your spreadsheet. Which sampling location represents this outfall?
• 1 do not have an outfall 1000 that I know of, if you mean outfall 100, all areas N of US 70W are on Nutriens
permit(formally PCS) and are not included on my permit.
• The site map indicates there is an oil/GIT separator from tank containment area that drains to 506A1. Can you
provide more information on this?
• That is slurry pavers oil water separator,they maintain it.
• The site map indicates there is a vehicle washdown in the outfall 800 area. Can you provide more information on
this?
• This is an area that the port vehicles are washed down. It is a contained area that drains to a septic tank which is
then pumped and hauled offsite as needed by Safety Clean. No water from this area goes to stormwater system.
• Information previously submitted stated outfall 002 did not contain storage of any material. Based on the site
map,the area has a dumpster and piles of scrap wood, stone base, and metal debris. Can you provide more
information on this?
• 1 do not have an outfall 002 that I know of but maybe 200? If so, all areas N of US 70W are on Nutriens permit
(formally PCS) and are not included on my permit. The area is currently just a grassy open area, but I have all
permits in hand for the construction of a new 80,000 ft2 storage warehouse which should begin in 2024.
Hope this answers your questions adequately.
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
1

From:Young, Brianna A<[e-mail]>
Sent: Friday, September 22, 2023 12:22 PM
To:Todd Walton <[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Good afternoon Todd,
Thank you for sending this information. After reviewing everything, I have a few follow up questions.
• 1 did not see Outfall 005 accounted for in your spreadsheet. Based on the site map, it looks like it goes to 506A1
and 506131. Is that correct?
• I did not see Outfall 1000 accounted for in your spreadsheet. Which sampling location represents this outfall?
• The site map indicates there is an oil/GIT separator from tank containment area that drains to 506A1. Can you
provide more information on this?
• The site map indicates there is a vehicle washdown in the outfall 800 area. Can you provide more information on
this?
• Information previously submitted stated outfall 002 did not contain storage of any material. Based on the site
map,the area has a dumpster and piles of scrap wood, stone base, and metal debris. Can you provide more
information on this?
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
919-707-3647(office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Todd Walton <[e-mail]>
Sent:Thursday,September 21, 2023 2:22 PM
To:Young, Brianna A<[e-mail]>
Cc: Lambe, Brian <brian.lam [e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Brianna,
Here is a spreadsheet with the requested info. Please let me know if you need anything else.
Thanks,
2

Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncpOrtS.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From:Young, Brianna A<[e-mail]>
Sent: Friday, September 1, 2023 8:09 AM
To:Todd Walton <[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Good morning Todd,
I am available on the 71h anytime. Please let me know a time that works best for you.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
INC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Todd Walton <[e-mail]>
Sent: Friday, September 1, 2023 7:39 AM
To:Young, Brianna A<[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Brianna,
3

I would like to schedule a call to go through all info you need for both Wilmington and MHC. Please let me know what
dates work for you. Next week I have these times open.
5th 12-330
7t"anytime
8t" 10-330
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From:Young, Brianna A<[e-mail]>
Sent:Thursday,August 31, 2023 10:52 AM
To:Todd Walton <[e-mail]>
Cc: Clark, Brian E <[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Good morning,
Thank you for providing this information. Based on information provided,there are 19 outfalls identified, but only 7
sampling locations. Can you confirm which outfalls are associated with which sampling location?Or of the identified
outfalls, are only 7 sampled?
In addition, please provide outfall coordinates for all sampling locations.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
INC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
4

919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Todd Walton <[e-mail]>
Sent: Monday,August 28, 2023 3:18 PM
To:Young, Brianna A<[e-mail]>
Cc: Clark, Brian E <[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Brianna, as requested,
• Description of industrial activity occurring and chemicals stored onsite; Import/export of bulk and
breakbulk materials, including rubber, logs, fertilizer, grains, cement, aggregate
• Confirmation on the number of outfalls, associated coordinates, and respective receiving stream(s);
everything is the same as in the current permit.
• Description of industrial activity in each drainage area;
100-Nutrien area—enclosed storage—they have a separate NPDES permit
200-No storage of material in this location
300- Office Building Parking, and paved area
400—Breakbulk storage
500- Dock, warehouse storage and covered bulk storage area
600- Dock and paved storage area
700 -Dock area
800- Dock, warehouse storage, equipment maintenance garage
900—Woodchip storage area
1000 -Dock area
1200 - Dock area
1300 -Dock area
1400 - Dock area
1500 -Dock area
2700 - Dock area
2800 -Dock area
2900 - Dock area
5500 -Dock area
5

• SIC (NAICS) code; 4463
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit; This info has been sent to WIRO and central files over the last 6.5
yrs. and is attached
• Verification that the information in the renewal application is still complete and correct; ; Mailing
address has changed to 2202 Burnett Blvd Wilmington 28401, info updated via Name/Ownership
Change Form
• An explanation of any operational changes since the renewal application was submitted. No operational
changes since renewal submitted
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From: Young, Brianna A<[e-mail]>
Sent: Friday,July 7, 2023 1:41 PM
To: Clark, Brian E <[e-mail]>
Cc:Todd Walton <[e-mail]>
Subject: Port of Morehead City stormwater permit NCS000173
Good afternoon,
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000173.
Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater
permit. As long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action.
I am working on renewing the individual stormwater permit for the Port of Morehead City (NCS000173). I need
additional information in order to 1) confirm that the information I have is correct and 2)make sure the permit
adequately serves the needs of the facility. Please provide the following:
• Description of industrial activity occurring and chemicals stored onsite;
• Confirmation on the number of outfalls, associated coordinates, and respective receiving stream(s);
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
6

• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s)for the
facility. Please review the facility information to make sure it is correct. Information can be updated using the links
provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany Geor og ulias
• Stormwater outfall information: Email Bethany Geor og ulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePayment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
7

Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
8

MHC SW locations
Structure number Associated outfalls Coordinates comments
301 300 34.719590,-76.704490
402 400 34.718301,-76.702513 506A1 and 506B1 both are in the same area and have the same activities going on in their drainage areas.
506A1 400,600,700,1100,1200,1300 34.717049,-76.700765
506131 400,600,700,1100,1200,1300 34.716830,-76.699650
510 1400,1500,2700,2800,2900,5500 34.716105,-76.699354
803 800 34.716943,-76.695808
907 900 34.720160,-76.699650

Young, Brianna A
From: Todd Walton
Sent: Thursday, September 21, 2023 2:22 PM
To: Young, Brianna A
Cc: Lambe, Brian
Subject: RE: Port of Morehead City stormwater permit NCS000173
Attachments: MHC stormwater features.xlsx
Brianna,
Here is a spreadsheet with the requested info. Please let me know if you need anything else.
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncaorts.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From: Young, Brianna A<[e-mail]>
Sent: Friday, September 1, 2023 8:09 AM
To:Todd Walton <[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Good morning Todd,
I am available on the 71h anytime. Please let me know a time that works best for you.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
1

Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Todd Walton <[e-mail]>
Sent: Friday, September 1, 2023 7:39 AM
To:Young, Brianna A<[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Brianna,
I would like to schedule a call to go through all info you need for both Wilmington and MHC. Please let me know what
dates work for you. Next week I have these times open.
5th 12-330
71"anytime
8t" 10-330
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From:Young, Brianna A<[e-mail]>
Sent:Thursday,August 31, 2023 10:52 AM
To:Todd Walton <[e-mail]>
Cc: Clark, Brian E <[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Good morning,
2

Thank you for providing this information. Based on information provided,there are 19 outfalls identified, but only 7
sampling locations. Can you confirm which outfalls are associated with which sampling location?Or of the identified
outfalls, are only 7 sampled?
In addition, please provide outfall coordinates for all sampling locations.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From:Todd Walton <[e-mail]>
Sent: Monday,August 28, 2023 3:18 PM
To:Young, Brianna A<[e-mail]>
Cc: Clark, Brian E <[e-mail]>
Subject: RE: Port of Morehead City stormwater permit NCS000173
Brianna, as requested,
• Description of industrial activity occurring and chemicals stored onsite; Import/export of bulk and
breakbulk materials, including rubber, logs, fertilizer, grains, cement, aggregate
• Confirmation on the number of outfalls, associated coordinates, and respective receiving stream(s);
everything is the same as in the current permit.
• Description of industrial activity in each drainage area;
100-Nutrien area—enclosed storage they have a separate NPDES permit
200-No storage of material in this location
300- Office Building Parking, and paved area
400—Breakbulk storage
500- Dock, warehouse storage and covered bulk storage area
3

600- Dock and paved storage area
700 -Dock area
800- Dock, warehouse storage, equipment maintenance garage
900—Woodchip storage area
1000 -Dock area
1200 - Dock area
1300 -Dock area
1400 - Dock area
1500 -Dock area
2700 - Dock area
2800 -Dock area
2900 - Dock area
5500 -Dock area
• SIC (NAICS) code; 4463
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit; This info has been sent to WIRO and central files over the last 6.5
yrs. and is attached
• Verification that the information in the renewal application is still complete and correct; ; Mailing
address has changed to 2202 Burnett Blvd Wilmington 28401, info updated via Name/Ownership
Change Form
• An explanation of any operational changes since the renewal application was submitted. No operational
changes since renewal submitted
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncoorts.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From: Young, Brianna A<[e-mail]>
Sent: Friday,July 7, 2023 1:41 PM
To: Clark, Brian E<[e-mail]>
Cc:Todd Walton <[e-mail]>
Subject: Port of Morehead City stormwater permit NCS000173
Good afternoon,
4

The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000173.
Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater
permit. As long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action.
I am working on renewing the individual stormwater permit for the Port of Morehead City (NCS000173). 1 need
additional information in order to 1) confirm that the information I have is correct and 2)make sure the permit
adequately serves the needs of the facility. Please provide the following:
• Description of industrial activity occurring and chemicals stored onsite;
• Confirmation on the number of outfalls, associated coordinates, and respective receiving stream(s);
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s)for the
facility. Please review the facility information to make sure it is correct. Information can be updated using the links
provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Georgoulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePgMent website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed,you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS (she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
5

NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, INC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
6

Young, Brianna A
From: Todd Walton
Sent: Monday, August 28, 2023 3:18 PM
To: Young, Brianna A
Cc: Clark, Brian E
Subject: RE: Port of Morehead City stormwater permit NCS000173
Attachments: Ana lytical_monitori ng_table_M HC_YR1_PD2_2017.doc;
Ana lytical_monitoring_table_MHC_YR2_PD1_2018.doc;
Ana lytical_monitoring_table_MHC_YR2_PD2_2018.doc;
Ana lytical_monitoring_table_MHC_YR3_PD1_2019.doc;
Ana lytical_monitoring_table_MHC_YR3_PD2_2019.doc;
Ana lytical_monitoring_table_MHC_YR4_PD1_2020.doc;
Ana lytical_monitoring_table_MHC_YR4_PD2_2020.doc;
Ana lytical_monitoring_table_MHC_YR5_PD1_2021.doc;
Ana lytical_monitoring_table_MHC_YR5_PD2_2021.doc;
Ana lytical_monitoring_table_MHC_YR6_PD1_2022.doc;
Ana lytical_monitoring_table_MHC_YR6_PD2_2022.doc;
Analytical_monitoring_table_MHC_YR1_PD1_2023.doc
Brianna, as requested,
• Description of industrial activity occurring and chemicals stored onsite; Import/export of bulk and
breakbulk materials, including rubber, logs, fertilizer, grains, cement, aggregate
• Confirmation on the number of outfalls, associated coordinates, and respective receiving stream(s);
everything is the same as in the current permit.
• Description of industrial activity in each drainage area;
100-Nutrien area—enclosed storage—they have a separate NPDES permit
200-No storage of material in this location
300- Office Building Parking, and paved area
400—Breakbulk storage
500- Dock, warehouse storage and covered bulk storage area
600- Dock and paved storage area
700 -Dock area
800- Dock, warehouse storage, equipment maintenance garage
900—Woodchip storage area
1000 - Dock area
1200 -Dock area
1300 - Dock area
1400 -Dock area
1500 - Dock area
2700 -Dock area
2800 - Dock area
i

2900 -Dock area
5500 - Dock area
• SIC (NAICS) code; 4463
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit; This info has been sent to WIRO and central files over the last 6.5
yrs. and is attached
• Verification that the information in the renewal application is still complete and correct; ; Mailing
address has changed to 2202 Burnett Blvd Wilmington 28401, info updated via Name/Ownership
Change Form
• An explanation of any operational changes since the renewal application was submitted. No operational
changes since renewal submitted
Thanks,
Todd C. Walton
NORTH CAROLINA PORTS
Senior Environmental Analyst
910-746-6460 Direct
800-336-2405 Toll Free
ncports.com
Email to and from this address is public record and may be disclosed to authorized third parties.
From: Young, Brianna A<[e-mail]>
Sent: Friday,July 7, 2023 1:41 PM
To: Clark, Brian E <[e-mail]>
Cc:Todd Walton <[e-mail]>
Subject: Port of Morehead City stormwater permit NCS000173
Good afternoon,
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000173.
Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater
permit. As long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action.
I am working on renewing the individual stormwater permit for the Port of Morehead City (NCS000173). I need
additional information in order to 1) confirm that the information I have is correct and 2)make sure the permit
adequately serves the needs of the facility. Please provide the following:
2

• Description of industrial activity occurring and chemicals stored onsite;
• Confirmation on the number of outfalls, associated coordinates, and respective receiving stream(s);
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility,contact information for the permit, and the regulated stormwater outfall(s)for the
facility. Please review the facility information to make sure it is correct. Information can be updated using the links
provided below,where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Georgoulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePayment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed,you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS (she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred) PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
3

Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
4

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Michael D. Mason/Kameron Smith - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 I 6-9 I 15
301 11/9/2017 0.34 684 6.3 NR 6.4 <1.1
402 11/9/2017 0.34 69.0 17.1 NR 7.7 <1.1
506A1 11/9/2017 0.34 143 3.6 0.79 7.3 <1.1
5061131 11/9/2017 0.34 147 18.5 NR 7.2 <1.1
510 11/9/2017 0.34 88.0 37.7 NR 7.9 <1.1
803 11/9/2017 0.34 810 29.8 1.0 7.2 1.3 J
907 11/9/2017 0.34 <12.5 <2.5 NR 8.2 <1.1
NR- Not Required
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 11/9/2017 0.34 <1.1 6.3 6.4 >55
402 11/9/2017 0.34 <1.1 17.1 7.7 >55
506A1 11/9/2017 0.34 <1.1 3.6 7.3 >55
506131 11/9/2017 0.34 <1.1 18.5 7.2 >55
510 11/9/2017 0.34 <1.1 37.7 7.9 >55
803 11/9/2017 0.34 <1.3 J 29.8 7.2 >55
907 11/9/2017 0.34 <1.1 <2.5 8.2 >55

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: 11/9/2017 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.34 NCDEQ
Division of Water Quality
Event Duration (hours): 8.5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 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 MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Corey D. Futral/Ted Triantis - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 I 6-9 I 15
301 5/17/2018 0.42 82.0 4.1 NR 7.2 1.4 J
402 5/17/2018 0.42 340 12.5 NR 7.4 <1.1
506A1 5/17/2018 0.42 142 5.7 1.9 7.5 <1.1
5061131 5/17/2018 0.42 568 222 NR 8.6 4.9 J
510 5/17/2018 0.42 233 36.5 NR 7.4 1.5 J
803 5/17/2018 0.42 128 13.6 2.3 7.8 <1.1
907 5/17/2018 0.42 82.0 10.3 NR 7.7 <1.1
NR- Not Required
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 5/17/2018 0.42 1.4 J 4.1 7.2 >55
402 5/17/2018 0.42 <1.1 12.5 7.4 >55
506A1 5/17/2018 0.42 <1.1 5.7 7.5 >55
506131 5/17/2018 0.42 4.9 J 222 8.6 >55
510 5/17/2018 0.42 1.5 J 36.5 7.4 >55
803 5/17/2018 0.42 <1.1 13.6 7.8 >55
907 5/17/2018 0.42 <1.1 10.3 7.7 >55

PAGE 3 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: 5/17/2018 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.42 NCDEQ
Division of Water Quality
Event Duration (hours): 11.5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 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 MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Michael D. Mason - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 I 6-9 I 15
301 10/26/2018 3.18 539 10.1 NR 8.0 <1.1
402 10/26/2018 3.18 33.6 48.4 NR 7.4 <1.1
506A1 10/26/2018 3.18 240 20.9 57.9 6.2 <1.1
5061131 10/26/2018 3.18 113 9.2 NR 6.0 <1.1
510 10/26/2018 3.18 134 2.9 NR 7.2 <1.1
803 10/26/2018 3.18 96.4 18.0 10.6 7.0 <1.1
907 10/26/2018 3.18 113 5.1 NR 7.2 <1.1
NR- Not Required

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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 10/26/2018 3.18 <1.1 10.1 8.0 >55
402 10/26/2018 3.18 <1.1 48.4 7.4 >55
506A1 10/26/2018 3.18 <1.1 20.9 6.2 >55
506131 10/26/2018 3.18 <1.1 9.2 6.0 >55
510 10/26/2018 3.18 <1.1 2.9 7.2 >55
803 10/26/2018 3.18 <1.1 18.0 7.0 >55
907 10/26/2018 3.18 <1.1 5.1 7.2 >55

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: 10/26/2018 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 3.18 NCDEQ
Division of Water Quality
Event Duration (hours): 11.0 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 I 6-9 I 15
301 2/20/2019 0.56 13.8 J 2.9 NR 6.7 1.4 J
402 2/20/2019 0.56 79.1 12.6 NR 6.5 1.8 J
506A1 2/20/2019 0.56 125 12.2 0.47 7.4 <1.1
506B1* 2/20/2019 0.56 510 25.9 NR 6.9 3.6 J
510 2/20/2019 0.56 481 17.7 NR 7.0 <1.1
803 2/20/2019 0.56 35.5 10.2 0.87 8.2 <1.1
907 2/20/2019 0.56 71.8 7.4 N R 7.1 1.7 J
NR- Not Required
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
* Feature 506 was sampled in lieu of 506131.

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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 2/20/2019 0.56 1.4 J 2.9 6.7 >55
402 2/20/2019 0.56 1.8 J 12.6 6.5 >55
506A1 2/20/2019 0.56 <1.1 12.2 7.4 >55
506131* 2/20/2019 0.56 3.6 J 25.9 6.9 >55
510 2/20/2019 0.56 <1.1 17.7 7.0 >55
803 2/20/2019 0.56 <1.1 10.2 8.2 >55
907 2/20/2019 0.56 1.7 J 7.4 7.1 >55
*Feature 506 was sampled in lieu of 506131.

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: 2/20/2019 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.56 NCDEQ
Division of Water Quality
Event Duration (hours): 6 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield and Ted Triantis- CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 I 6-9 I 15
301 10/16/2019 1.18 <25.0 6.7 NR 8.1 <4.9
402 10/16/2019 1.18 <25.0 9.1 NR 7.4 <4.9
506A1 10/16/2019 1.18 28.2 32.0 0.41 7.4 <4.8
5061131 10/16/2019 1.18 80.3 12.3 NR 6.8 <4.8
510 10/16/2019 1.18 40.0 22.8 NR 7.6 <4.8
803 10/16/2019 1.18 25.8 9.2 1.4 7.5 <4.8
907 10/16/2019 1.18 653 9.6 NR 6.4 <4.8
NR- Not Required
Bold results indicate concentrations above NPDES established benchmark values.
< = 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 10/16/2019 1.18 <4.9 6.7 8.1 >55
402 10/16/2019 1.18 <4.9 9.1 7.4 >55
506A1 10/16/2019 1.18 <4.8 32.0 7.4 >55
506131 10/16/2019 1.18 <4.8 12.3 6.8 >55
510 10/16/2019 1.18 <4.8 22.8 7.6 >55
803 10/16/2019 1.18 <4.8 9.2 7.5 >55
907 10/16/2019 1.18 <4.8 9.6 6.4 >55
< = Less than adjusted method detection limit

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: 10/16/2019 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 1.18 NCDEQ
Division of Water Quality
Event Duration (hours): 5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2020
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 I 6-9 I 15
301 5/19/2020 0.59 <25.0 2.5 NR 6.9 <5.0
402 5/19/2020 0.59 <25.0 9.4 NR 7.0 <5.0
506A1 5/19/2020 0.59 38.1 63.6 0.47 7.1 <5.0
5061131 5/19/2020 0.59 42.6 26.8 NR 6.9 <5.0
510 5/19/2020 0.59 <25.0 2.8 NR 8.4 <5.0
803 5/19/2020 0.59 42.6 12.4 1.1 7.7 <5.0
907 5/19/2020 0.59 49.3 8.1 NR 6.8 <5.0
NR- Not Required

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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 5/19/2020 0.59 <5.0 2.5 6.9 >55
402 5/19/2020 0.59 <5.0 9.4 7.0 >55
506A1 5/19/2020 0.59 <5.0 63.6 7.1 >55
506131 5/19/2020 0.59 <5.0 26.8 6.9 >55
510 5/19/2020 0.59 <5.0 2.8 8.4 >55
803 5/19/2020 0.59 <5.0 12.4 7.7 >55
907 5/19/2020 0.59 <5.0 8.1 6.8 >55

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: 5/19/2020 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.59 NCDEQ
Division of Water Quality
Event Duration (hours): 17 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2020
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 I 6-9 I 15
301 9/17/2020 1.26 <12.5 2.8 NR 7.4 2.1 J
402 9/17/2020 1.26 16.7 J 8.0 NR 7.2 <1.3
506A1 9/17/2020 1.26 37.3 32.4 0.81 7.6 <1.3
5061131 9/17/2020 1.26 106 121 NR 6.9 <1.3
510 9/17/2020 1.26 67.1 21.2 NR 7.7 <1.3
803 9/17/2020 1.26 21.2 J 34.8 0.67 8.2 <1.3
907 9/17/2020 1.26 41.9 13.6 NR 7.4 <1.3
NR-Not Required
Bold results indicate concentrations above NPDES established benchmark values.
<=Less than adjusted method detection limit
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 9/17/2020 1.26 2.1 J 2.8 7.4 >55
402 9/17/2020 1.26 <1.3 8.0 7.2 >55
506A1 9/17/2020 1.26 <1.3 32.4 7.6 >55
506B1 9/17/2020 1.26 <1.3 121 6.9 >55
510 9/17/2020 1.26 <1.3 21.2 7.7 >55
803 9/17/2020 1.26 <1.3 34.8 8.2 >55
907 9/17/2020 1.26 <1.3 13.6 7.4 >55

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: 9/17/2020 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 1.26 NCDEQ
Division of Water Quality
Event Duration (hours): 18 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2021
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Corey D. Futral - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 6-9 15
301 5/12/2021 0.38 1,320 6.8 NR 7.3 <1.1
402 5/12/2021 0.38 243 21.4 NR 7.7 <1.1
506A1 5/12/2021 0.38 539 4.3 1.2 7.6 <1.1
5061131 5/12/2021 0.38 148 97.5 NR 7.3 <1.1
510 5/12/2021 0.38 188 126 NR 8.1 2.4 J
803 5/12/2021 0.38 122 106 1.6 7.7 1.2 J
907 5/12/2021 0.38 174 87.5 NR 7.2 2.2 J
NR=Not Required
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 5/12/2021 0.38 <1.1 6.8 7.3 >55
402 5/12/2021 0.38 <1.1 21.4 7.7 >55
506A1 5/12/2021 0.38 <1.1 4.3 7.6 >55
506131 5/12/2021 0.38 <1.1 97.5 7.3 >55
510 5/12/2021 0.38 2.4 J 126 8.1 >55
803 5/12/2021 0.38 1.2 J 106 7.7 >55
907 5/12/2021 0.38 2.2 J 87.5 7.2 >55
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit

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: 5/12/2021 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.38 NCDEQ
Division of Water Quality
Event Duration (hours): 3 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2021
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Date Chemical Total Total Nitrate +
Outfall No. Rainfall Grease
Sample Total Oxygen Suspended Total Ammonia Nitrite as pH Oil s
Phosphorus se
Collected (mg/L)Demand Solids as Nitrogen Nitrogen (Units) (mg/L)
(Mo/dd/yr) (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
Permit Benchmark Values 120 100 2 NA NA 6-9 15
107A2 10/25/2021 0.09 NR NR 8.8 4.1 3.4 7.3 NR
301 10/25/2021 0.09 680 7.7 NR NR NR 7.4 3.7 J
402 10/25/2021 0.09 1,690 9.5 NR NR NR 7.7 <1.1
506A1 10/25/2021 0.09 64.9 2.5 2.7 NR NR 7.5 <1.1
5061131 10/25/2021 0.09 267 49.9 NR NR NR 6.2 <1.1
510 10/25/2021 0.09 517 15.0 NR NR NR 7.3 <1.1
803 10/25/2021 0.09 278 77.3 2.1 NR NR 7.6 <1.1
907 10/25/2021 j 0.09 j 27.8 <2.5 NR NR NR 7.6 j <1.1
NR=Not Required
NA=Not Analyzed
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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
Date Total Total Suspended New Motor
Sample Oil & Grease pH
Outfall No. Rainfall Solids Oil Usage
Collected (Inches) (mg/L) (mg/L) (Units) (gal/mo)
(Mo/dd/yr)
301 10/25/2021 0.09 3.7 J 7.7 7.4 >55
402 10/25/2021 0.09 <1.1 9.5 7.7 >55
506A1 10/25/2021 0.09 <1.1 2.5 7.5 >55
506131 10/25/2021 0.09 <1.1 49.9 6.2 >55
510 10/25/2021 0.09 <1.1 15.0 7.3 >55
803 10/25/2021 0.09 <1.1 77.3 7.6 >55
907 10/25/2021 0.09 <1.1 <2.5 7.6 >55
<=Less than adjusted method detection limit.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit

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: 10/25/2021 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.09 NCDEQ
Division of Water Quality
Event Duration (hours): 1.5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2022
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 6-9 15
301 4/18/2022 0.73 42.0 6.0 NR 7.1 1.5 J
402 4/18/2022 0.73 493 5.0 NR 7.0 1.2 J
506A1 4/18/2022 0.73 234 64.3 INS 6.4 1.5 J
5061131 4/18/2022 0.73 401 299 NR 6.3 2.1 J
510 4/18/2022 0.73 150 53.2 NR 6.7 1.8 J
803 4/18/2022 0.73 538 235 3.1 6.7 2.8 J
907 4/18/2022 0.73 257 40.3 NR 7.2 1.4 J
NR=Not Required
NS=Not Sampled,SDO Feature 506B1 was sampled by mistake instead of SDO feature 506A1. 506131 had Total Phosphorus concentration of 69.2 mg1L.
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 4/18/2022 0.73 1.5 J 6.0 7.1 >55
402 4/18/2022 0.73 1.2 J 5.0 7.0 >55
506A1 4/18/2022 0.73 1.5 J 64.3 6.4 >55
506131 4/18/2022 0.73 2.1 J 299 6.3 >55
510 4/18/2022 0.73 1.8 J 53.2 6.7 >55
803 4/18/2022 0.73 2.8 J 235 6.7 >55
907 4/18/2022 0.73 1.4 J 40.3 7.2 >55
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit

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: 4/18/2022 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.73 NCDEQ
Division of Water Quality
Event Duration (hours): 9 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2022
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 6-9 15
301 10/13/2022 0.73 51.5 4.0 NR 7.5 2.8 J
402 10/13/2022 0.73 49.1 7.8 NR 7.6 35.3
506A1 10/13/2022 0.73 69.9 11.4 4.8 7.0 1.2 J
5061131 10/13/2022 0.73 158 33.8 NR 6.6 <1.1
510 10/13/2022 0.73 269 67.3 NR 7.2 3.5 J
803 10/13/2022 0.73 177 30.8 3.4 7.0 4.9
907 10/13/2022 0.73 1,210 15.0 NR 7.6 <1.1
NR=Not Required
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 10/13/2022 0.73 2.8 J 4.0 7.5 >55
402 10/13/2022 0.73 35.3 7.8 7.6 >55
506A1 10/13/2022 0.73 1.2 J 11.4 7.0 >55
506131 10/13/2022 0.73 <1.1 33.8 6.6 >55
510 10/13/2022 0.73 3.5 J 67.3 7.2 >55
803 10/13/2022 0.73 4.9 30.8 7.0 >55
907 10/13/2022 0.73 <1.1 15.0 7.6 >55
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit

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: 10/13/2022 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.73 NCDEQ
Division of Water Quality
Event Duration (hours): 4.5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2023
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
(Mo/dd/yr)
Permit Benchmark Values 120 100 2 6-9 15
301 5/19/2023 1.64 55.0 <2.5 NR 7.7 4.8
402 5/19/2023 1.64 55.0 7.5 NR 7.5 <1.1
506A1 5/19/2023 1.64 428 38.8 6.4 7.4 <1.1
5061131 5/19/2023 1.64 553 231 NR 7.0 3.1 J
510 5/19/2023 1.64 64.4 4.2 NR 7.6 2.4 J
803 5/19/2023 1.64 78.5 31.5 1.3 7.9 1.5 J
907 5/19/2023 1.64 112 12.3 NR 7.5 <1.1
NR=Not Required
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil & Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
(Mo/dd/yr)
301 5/19/2023 1.64 55.0 <2.5 7.7 >55
402 5/19/2023 1.64 55.0 7.5 7.5 >55
506A1 5/19/2023 1.64 428 38.8 7.4 >55
506131 5/19/2023 1.64 553 231 7.0 >55
510 5/19/2023 1.64 64.4 4.2 7.6 >55
803 5/19/2023 1.64 78.5 31.5 7.9 >55
907 5/19/2023 1.64 112 12.3 7.5 >55
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.
J=Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit

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: 5/19/2023 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 1.64 NCDEQ
Division of Water Quality
Event Duration (hours): 17 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"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)

Outfall No. Date COD TSS TP pH
301 11/9/2017 684 6.3 NR 6.4
301 5/17/2018 82 4.1 NR 7.2
301 10/26/2018 539 10.1 NR 8
301 2/20/2019 13.8 J 2.9 NR 6.7
301 10/16/2019 <25.0 6.7 NR 8.1
301 5/19/2020 <25.0 2.5 NR 6.9
301 9/17/2020 <12.5 2.8 NR 7.4
301 5/12/2021 1,320 6.8 NR 7.3
301 10/25/2021 680 7.7 NR 7.4
301 4/18/2022 42 6 NR 7.1
301 10/13/2022 51.5 4 NR 7.5
301 5/19/2023 55 <2.5 NR 7.7
402 11/9/2017 69 17.1 NR 7.7
402 5/17/2018 340 12.5 NR 7.4
402 10/26/2018 33.6 48.4 NR 7.4
402 2/20/2019 79.1 12.6 NR 6.5
402 10/16/2019 <25.0 9.1 NR 7.4
402 5/19/2020 <25.0 9.4 NR 7
402 9/17/2020 16.7 J 8 NR 7.2
402 5/12/2021 243 21.4 NR 7.7
402 10/25/2021 1,690 9.5 NR 7.7
402 4/18/2022 493 5 NR 7
402 10/13/2022 49.1 7.8 NR 7.6
402 5/19/2023 55 7.5 NR 7.5
510 11/9/2017 88 37.7 NR 7.9
510 5/17/2018 233 36.5 NR 7.4
510 10/26/2018 134 2.9 NR 7.2
510 2/20/2019 481 17.7 NR 7
510 10/16/2019 40 22.8 NR 7.6
510 5/19/2020 <25.0 2.8 NR 8.4
510 9/17/2020 67.1 21.2 NR 7.7
510 5/12/2021 188 126 NR 8.1
510 10/25/2021 517 15 NR 7.3
510 4/18/2022 150 53.2 NR 6.7
510 10/13/2022 269 67.3 NR 7.2
510 5/19/2023 64.4 4.2 NR 7.6
803 11/9/2017 810 29.8 1 7.2
803 5/17/2018 128 13.6 2.3 7.8
803 10/26/2018 96.4 18 10.6 7
803 2/20/2019 35.5 10.2 0.87 8.2

803 10/16/2019 25.8 9.2 1.4 7.5
803 5/19/2020 42.6 12.4 1.1 7.7
803 9/17/2020 21.2 J 34.8 0.67 8.2
803 5/12/2021 122 106 1.6 7.7
803 10/25/2021 278 77.3 2.1 7.6
803 4/18/2022 538 235 3.1 6.7
803 10/13/2022 177 30.8 3.4 7
803 5/19/2023 78.5 31.5 1.3 7.9
907 11/9/2017 <12.5 <2.5 NR 8.2
907 5/17/2018 82 10.3 NR 7.7
907 10/26/2018 113 5.1 NR 7.2
907 2/20/2019 71.8 7.4 NR 7.1
907 10/16/2019 653 9.6 NR 6.4
907 5/19/2020 49.3 8.1 NR 6.8
907 9/17/2020 41.9 13.6 NR 7.4
907 5/12/2021 174 87.5 NR 7.2
907 10/25/2021 27.8 <2.5 NR 7.6
907 4/18/2022 257 40.3 NR 7.2
907 10/13/2022 1,210 15 NR 7.6
907 5/19/2023 112 12.3 NR 7.5
506A1 11/9/2017 143 3.6 0.79 7.3
506A1 5/17/2018 142 5.7 1.9 7.5
506A1 10/26/2018 240 20.9 57.9 6.2
506A1 2/20/2019 125 12.2 0.47 7.4
506A1 10/16/2019 28.2 32 0.41 7.4
506A1 5/19/2020 38.1 63.6 0.47 7.1
506A1 9/17/2020 37.3 32.4 0.81 7.6
506A1 5/12/2021 539 4.3 1.2 7.6
506A1 10/25/2021 64.9 2.5 2.7 7.5
506A1 4/18/2022 234 64.3 NS 6.4
506A1 10/13/2022 69.9 11.4 4.8 7
506A1 5/19/2023 428 38.8 6.4 7.4
506B1 11/9/2017 147 18.5 NR 7.2
506B1 5/17/2018 568 222 NR 8.6
506B1 10/26/2018 113 9.2 NR 6
506B1 10/16/2019 80.3 12.3 NR 6.8
506B1 5/19/2020 42.6 26.8 NR 6.9
506B1 9/17/2020 106 121 NR 6.9
506B1 5/12/2021 148 97.5 NR 7.3
506B1 10/25/2021 267 49.9 NR 6.2
506B1 4/18/2022 401 299 NR 6.3
506B1 10/13/2022 158 33.8 NR 6.6
506B1 5/19/2023 553 231 NR 7
506B1* 2/20/2019 510 25.9 NR 6.9

Oil & Grease Oil & Grease Outfall No. Date Sample
Collected
<1.1 <1.1 107A2 10/25/2021
1.4 J 1.4 J
<1.1 <1.1
1.4 J 1.4 J
<4.9 <4.9
<5.0 <5.0
2.1 J 2.1 J
<1.1 <1.1
3.7 J 3.7 J
1.5 J 1.5 J
2.8 J 2.8 J
4.8 55
<1.1 <1.1
<1.1 <1.1
<1.1 <1.1
1.8 J 1.8 J
<4.9 <4.9
<5.0 <5.0
<1.3 <1.3
<1.1 <1.1
<1.1 <1.1
1.2 J 1.2 J
35.3 35.3
<1.1 55
<1.1 <1.1
1.5 J 1.5 J
<1.1 <1.1
<1.1 <1.1
<4.8 <4.8
<5.0 <5.0
<1.3 <1.3
2.4 J 2.4 J
<1.1 <1.1
1.8 J 1.8 J
3.5 J 3.5 J
2.4 J 64.4
1.3 J <1.3 J

<4.8 <4.8
<5.0 <5.0
<1.3 <1.3
1.2 J 1.2 J
<1.1 <1.1
2.8 J 2.8 J
4.9 4.9
1.5 J 78.5
<1.1 <1.1
<1.1 <1.1
<1.1 <1.1
1.7 J 1.7 J
<4.8 <4.8
<5.0 <5.0
<1.3 <1.3
2.2 J 2.2 J
<1.1 <1.1
1.4 J 1.4 J
<1.1 <1.1
<1.1 112
<4.8 <4.8
<5.0 <5.0
<1.3 <1.3
<1.1 <1.1
<1.1 <1.1
1.5 J 1.5 J
1.2 J 1.2 J
<1.1 428
<1.1 <1.1
4.9 J 4.9 J
<1.1 <1.1
<4.8 <4.8
<5.0 <5.0
<1.3 <1.3
<1.1 <1.1
<1.1 <1.1
2.1 J 2.1 J
<1.1 <1.1
3.1 J 553
3.6 J 3.6 J

Total Total Ammonia Nitrate + Nitrite
Phosphorus pH as Nitrogen as Nitrogen
(mg/L) (mg/L)
8.8 7.3 4.1 3.4

Roy Cooper,Governor
■ ■■■
■■ 0 INC DEPARTMENT OF D.Reid Wilson,Secretary
E ■
■■u■■ NATURAL AND CULTURAL RESOURCES
■ ■■■ Misty Buchanan
Deputy Director,Natural Heritage Program
N CN H D E-22346
June 19, 2023
Brianna Young
NCDEQ
512 North Salisbury Street
Raleigh, NC 27604
RE: Port of Morehead City; NCXS000173
Dear Brianna Young:
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, and/or conservation/managed areas within the proposed project
boundary. These results are presented in the attached 'Documented Occurrences' tables and map.
The attached 'Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one-mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile
radius of the project area, if any, are also included in this report.
If a Federally-listed species is documented within the project area or indicated within a one-mile
radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service
(USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Di rectory_/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
Also please note that the NC Natural Heritage Program may follow this letter with additional
correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund
easement, or an occurrence of a Federally-listed species is documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at rod ney.butler(a)ncdcr.gov or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPAR71MEN7 OF NATURAL AND CULTURAL RESOURCES
fl 121 W.JONES STREET,RALEIGH.NC 27603 • 16S1 MAIL SERVICE CENTER,RALEIGH.Nc 27699
OFC 919.707.9120 • FAX 919.707,9121

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Port of Morehead City
Project No. NCXS000173
June 19, 2023
NCNHDE-22346
Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name mmon Name LdbL element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank r A Date Rank I
Bird 26020 Haematopus palliatus American 2021-06-02 B 3-Medium --- Special G5 S2S3B,
Oystercatcher Concern S31N
Bird 36408 Rynchops niger Black Skimmer 2021-05-20 E 3-Medium --- Special G5 S2B,S3
Concern N
Bird 36409 Sterna hirundo Common Tern 2021-05-20 E 3-Medium --- Endangered G5 S2B
No Natural Areas are Documented within the Project Area
Managed Areas Documented Within Project Area
Man Owner Owner Typ
Port of Morehead City NC State Ports Authority State
NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve
(DNP), Registered Natural Heritage Area(RHA),or Federally-listed species, NCNHP staff may provide additional correspondence regarding the project.
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on June 19,2023;source: NCNHP,Spring (April)2023. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 7

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area
Port of Morehead City
Project No. NCXS000173
June 19, 2023
NCNHDE-22346
Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
ALi I Date Rank �k-
Animal 7770 Waterbird Colony Waterbird Colony 2004 D 3-Medium --- --- GNR S3
Assemblage
Animal 6586 Waterbird Colony Waterbird Colony 1983-05-22 H 3-Medium --- --- GNR S3
Assemblage
Animal 7771 Waterbird Colony Waterbird Colony 1988-05-30 X 3-Medium --- --- GNR S3
Assemblage
Animal 36379 Waterbird Colony Waterbird Colony 2011 D 3-Medium --- --- GNR S3
Assemblage
Animal 4151 Waterbird Colony Waterbird Colony 1997-07-07 H? 3-Medium --- --- GNP S3
Assemblage
Animal 541 Waterbird Colony Waterbird Colony 1991-05-30 H? 3-Medium --- --- GNP S3
Assemblage
Animal 2551 Waterbird Colony Waterbird Colony 2011-05-31 D 3-Medium --- --- GNP S3
Assemblage
Animal 36380 Waterbird Colony Waterbird Colony 1976-05-19 X 2-High --- --- GNR S3
Assemblage
Bird 40183 Ammospiza caudacuta Saltmarsh Sparrow 2017-12-04 E 3-Medium --- Significantly G2 SUB,S2
Rare N
Bird 7916 Charadrius melodus Piping Plover - Atlantic 2021 E 3-Medium Threatened Threatened G3T3 S1B,S1
melodus Coast subspecies N
Bird 41007 Charadrius melodus Piping Plover - Atlantic 2021-05-13 E 3-Medium Threatened Threatened G3T3 S1B,S1
melodus Coast subspecies N
Bird 6218 Charadrius wilsonia Wilson's Plover 2022-05-16 E 3-Medium --- Special G5 S2B
Concern
Bird 14954 Egretta caerulea Little Blue Heron 1991-05-16 H 3-Medium --- Special G5 S3B,S3
Concern N
Bird 15951 Egretta thula Snowy Egret 1991-05-16 H? 3-Medium --- Special G5 S2S3B,
Concern S3N
Bird 16723 Egretta tricolor Tricolored Heron 1991-05-16 H 3-Medium --- Special G5 S2B,S3
Concern N
Bird 2416 Gelochelidon nilotica Gull-billed Tern 1988 H 3-Medium --- Threatened G5 S1S2B
Page 3 of 7

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Status Status Rank Rank
Date Rank L A� M
Bird 13662 Gelochelidon nilotica Gull-billed Tern 1988-05-30 X 3-Medium --- Threatened G5 S1S2B
Bird 36411 Gelochelidon nilotica Gull-billed Tern 1991-05-30 H? 3-Medium --- Threatened G5 S1S2B
Bird 26020 Haematopus palliatus American 2021-06-02 B 3-Medium --- Special G5 S2S3B,
Oystercatcher Concern S3N
Bird 7119 Himantopus mexicanusBlack-necked Stilt 1983-07 H 4-Low --- Significantly G5 S1B
Rare
Bird 36705 Nyctanassa violacea Yellow-crowned Night- 1976-07-16 H 6-Unkno --- Significantly G5 S2B
Heron wn Rare
Bird 10588 Passerina ciris Painted Bunting 2022-08-10 AB 3-Medium --- Special G5 S2B
Concern
Bird 16216 Rynchops niger Black Skimmer 1988 H 3-Medium --- Special G5 S2B,S3
Concern N
Bird 36408 Rynchops niger Black Skimmer 2021-05-20 E 3-Medium --- Special G5 S2B,S3
Concern N
Bird 5207 Rynchops niger Black Skimmer 1988-05-30 X 3-Medium --- Special G5 S2B,S3
Concern N
Bird 12917 Rynchops niger Black Skimmer 1997-06-09 H? 4-Low --- Special G5 S2B,S3
Concern N
Bird 36412 Rynchops niger Black Skimmer 1991-05-30 H? 3-Medium --- Special G5 S2B,S3
Concern N
Bird 23960 Rynchops niger Black Skimmer 2004-06-22 F 3-Medium --- Special G5 S2B,S3
Concern N
Bird 36409 Sterna hirundo Common Tern 2021-05-20 E 3-Medium --- Endangered G5 S2B
Bird 36417 Sterna hirundo Common Tern 1988-05-30 X 3-Medium --- Endangered G5 S2B
Bird 36413 Sterna hirundo Common Tern 1991-05-30 H? 3-Medium --- Endangered G5 S2B
Bird 23961 Sterna hirundo Common Tern 2011-05-31 F 3-Medium --- Endangered G5 S2B
Bird 23765 Sternula antillarum Least Tern 2004-06-22 D 4-Low --- Special G4 S3B
Concern
Bird 35772 Sternula antillarum Least Tern 1983-05-22 H 3-Medium --- Special G4 S3B
Concern
Bird 23702 Sternula antillarum Least Tern 1977 X 3-Medium --- Special G4 S3B
Concern
Bird 35773 Sternula antillarum Least Tern 1997-07-07 H? 3-Medium --- Special G4 S3B
Concern
Bird 35774 Sternula antillarum Least Tern 1991-05-30 H? 3-Medium --- Special G4 S3B
Concern
Page 4 of 7

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence Status tatus Rank
_ Date Rank _ _
Bird 35752 Sternula antillarum Least Tern 1995-06-20 H? 3-Medium --- Special G4 S3B
Concern
Bird 33042 Sternula antillarum Least Tern 2011-06-08 C 2-High --- Special G4 S3B
Concern
Butterfly 14658 Atrytonopsis quinteri Crystal Skipper 2015-04-21 B? 2-High --- Significantly G1 S1
Rare
Butterfly 11496 Atrytonopsis quinteri Crystal Skipper 2022-07-15 A 3-Medium --- Significantly G1 S1
Rare
Dragonfly or 32036 Coryphaeschna ingens Regal Darner 2004-Pre H? 5-Very --- Significantly G5 S2?
Damselfly Low Rare
Dragonfly or 33787 Triacanthagyna trifida Phantom Darner 2004-Pre H? 5-Very --- Significantly G5 SH
Damselfly Low Rare
Freshwater Fish38939 Acipenser oxyrinchus Atlantic Sturgeon 2004-11-28 E 4-Low Endangered Endangered G3T3 S2
oxyrinchus
Natural 16844 Salt Flat --- NR 4-Low --- --- G5 S4
Community
Natural 10811 Salt Marsh (Carolinian --- 2019-02-27 B 2-High --- --- G5 S4
Community Subtype)
Natural 16404 Salt Shrub (Low --- C? 4-Low --- --- G4 S4?
Community Subtype)
Natural 20144 Upper Beach --- 2012-05-13 C? 2-High --- --- G3 S3
Community (Southern Subtype)
Reptile 4805 Caretta caretta Loggerhead Seaturtle 2022-08-12 CD 3-Medium Threatened Threatened G3 S2B
Reptile 15254 Malaclemys terrapin Diamondback Terrapin 2022-05-15 B 3-Medium --- Special G4 S3
Concern
Reptile 13517 Malaclemys terrapin Diamondback Terrapin 2020-03-30 B 3-Medium --- Special G4 S3
Concern
Vascular Plant 7348 Parietaria praetermissa Large-seed Pellitory 1962-05-06 H 4-Low --- Significantly G3G4 S1
Rare
Peripheral
Vascular Plant 16095 Polygonum glaucum Seabeach Knotweed 1967-07-29 H 3-Medium --- Endangered G3 S1
Vascular Plant 38710 Sesuvium maritimum Slender Sea-purslane 1998-08-18 E 3-Medium --- Endangered G5 S1
Vascular Plant 35161 Sesuvium Shoreline Sea-purslane 1993-07-16 E 4-Low --- Endangered G5 S1
portulacastrum
Page 5 of 7

Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Glo��tate
Group Observation Occurrence I --Status atus Rank
bL
Date Rank
Vascular Plant 41276 Steironema hybridum Lowland Loosestrife 1919-07-19 H 5-Very --- Significantly G5 S2?
Low Rare
Peripheral
Natural Areas Documented Within a One-mile Radius of the Project Area
Site Name Representational Rating Collective Rating
Radio Island R2 (Very High) C5 (General)
Rachel Carson Estuarine Research Reserve R2 (Very High) C1 (Exceptional)
Phillips and Annex Islands R4 (Moderate) C4 (Moderate)
Fort Macon State Park/Brandt Island R1 (Exceptional) C1 (Exceptional)
Managed Areas Documented Within a One-mile Radius of the Project Area
manageCl Area are wner Owner Type
Fort Macon State Park NC DNCR, Division of Parks and Recreation State
Port of Morehead City NC State Ports Authority State
Rachel Carson Component of the North Carolina NC DEQ, Division of Coastal Management State
National Estuarine Research Reserve
Town of Morehead City - City Park Town of Morehead City Local Government
Town of Morehead City - Jaycee Park Town of Morehead City Local Government
Town of Morehead City Open Space Town of Morehead City Local Government
Town of Morehead City Open Space Town of Morehead City Local Government
Town of Morehead City Open Space - Sugarloaf Town of Morehead City Local Government
Island
US Army Reserve Center US Department of Defense Federal
Mountains-to-Sea Trail NC DNCR, Division of Parks and Recreation State
USFWS Critical Habitat - Piping Plover US Fish and Wildlife Service Federal
NC Land and Water Fund Conservation Agreement NC DNCR, NC Land and Water Fund State
Brant Island Registered Heritage Area NC DNCR, Natural Heritage Program State
Fort Macon State Park Dedicated Nature Preserve NC DNCR, Natural Heritage Program State
Rachel Carson Component of the North Carolina NC DNCR, Natural Heritage Program State
National Estuarine Research Reserve Dedicated
Nature Preserve
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on June 19,2023;source: NCNHP,Spring (April)2023. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 6 of 7

IV YC--
MC s '00617?
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete: IRit(,` I\/
(Do not submit the site Stormwater Pollution Prevention Plan) )LiN P.4 101,1
Initials LrX1`JP--1u�Nt)���?Al,l�'V
STORRA V)I�ERP FZ IMTNG
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas,process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
_ 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System NP NC Permit Number,`'nvironmsnrnl
Stormwater Individual Permit S 000l7s
Quallry
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information * Address to which permit correspondence will be mailed
Owner/Organization Name: NC stale Ports Authority
Owner Contact: Brian E Clark
Mailing Address: PO Box9002 Wilmington NC26402 s Vt
PQ Box 9W2 Wilmington NC 26402
Phone Number: 910-746-6377
Fax Number:
E-mail address: [e-mail] Gl#ZNR-LAINP CUAjjTY
Facility Information_
Facility Name: Port of Morehead City
Facility Physical Address: 113Arenciall
Morehead City NC 28577
Facility Contact: Todd CWalton
Mailing Address: PO Box9002
Wilmington NC 28402
Phone Number: 910-746-6460
Fax Number:
E-mail address: [e-mail]
Permit Information
Permit Contact: Todd C Walton
Mailing Address: PO Box9002
Wilmington NC 2a402
Phone Number: 910.746-6460
Fax Number:
E-mail address: [e-mail]
Discharge Information
Receiving Stream: Newport River Restricted Area(Morehead City Harbor)
Stream Class: SC
Basin: White Oak
Sub-Basin: 03-05-03
Number of Outfalls: 16
Facili Y/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
Logs are no longer stored,chipped and exported from the facility. All other operations remain the same. All outdoor storage piles when present,are covered.
CERTIFICATION
I certify that I am fami' wit he i rmation contained in the application and that to the best of my knowledge and belief
such information i rue, c. pie and a c
Si nature Date 6 Juno 2021
9 f
f Brian E Clark Executive Director
Print or type name of person signing above Title
Please return this completed application form De - Stormwater Program
requested supplemental information to: Dept. of Environmental Quality
and re
q pp 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

k a
SI
O M' 1 T, �'0L ,�T ON PREVENTIQ�T BEAN
r ys n r�r x^ n' � x ♦ a
DEVELOPMENT AND IMPL�EMENTATIUN y
y Y V
CETIFICATO
North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Program
Facility Name: Port of Morehead
Permit Number: NCs000173
Location Address: 113Arendeitst
Morehead City
County: Carteret
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign-(accordhig to permit signatory requireiments)and return thi§Cerhfcatiop DO NOT
SEND..STORMWA R POLLUTION PREVENTION PLAN WITH TH[S-CERTIFICATION.
Signature Date 6June2021
Br.n E Clark Executive Director
Print or type name of person signing above Title
SPPP Certification 10/13

Summary of best management practices- Port of Morehead City (POC)
All tenants and POW departments located on the Port facility are required to fill out monthly
housekeeping forms after performing an inspection of their leased areas. Weekly and daily
visual inspections are performed by the POW environmental department and deficiencies are
noted and corrected immediately. When outdoor storage piles are present, they are required
to be covered at all times except when loading into trucks. Contracts with safety clean and
noble oil are maintained to dispose of any waste products in a swift, efficient, and
environmentally friendly manner. Catlin engineering is under contract to do annual inspections
and interviews in order to update both the required stormwater pollution prevent plan and
best management practices manuals.
Pictures are included for some of the BMP's here at the POC.

Significant Changes to Industrial Activities—Port of Morehead City
Logs are no longer stored,chipped, debarked or exported from the Port. There are no open piles of bulk
material being stored outside and if any material is outside or returns in the future the piles are required
to be fully covered except to load the material into trucks.
All other activities remain the same.

l
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 Total Oil&Grease Total Suspended pH New Motor
Collected Rainfall (mg/L) Solids (Units) Oil Usage
(Mo/dd/yr) (Inches) (mg/L) (gal/mo)
301 5/23/2017 1.3 <5.0 3.9 7.2 >55
402 5/23/2017 1.3 <5.0 20.3 8.3 >55
506A1 6/23/2017 1.3 <5.0 28.7 7.7 >55
506B1 5/23/2017 1.3 <5.0 56.8 7.1 >55
510 5/23/2017 1.3 <5.0 6.8 8.3 >55
803 5/23/2017 1.3 <5.0 244 8.3 >55
907 5/23/2017 1.3 <5.0 15.3 8.2 >55
J
J J
J .
J

)
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: 5/23/2017 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 1.3 NCDEQ
Division of Water Quality
Event Duration (hours): 7.5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"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. 1 am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

/
PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT.OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C.STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Michael D. Mason/Kameron Smith-CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT.#37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Sample Total Chemical Total Suspended- Total pH Oil &
Collected Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
(Mo/dd/yr) (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
Permit Benchmark Values 120 -T 100 2 6-9 15
301 11/9/2017 0.34 684 6.3 NR 6.4 <1.1
402 11/9/2017 0.34 69.0 17.1 NR 7.7 <1.1
506A1 11/9/2017 0.34 143 3.6 0.79 7.3 <1.1
506B1 11/9/2017 0.34 147 18.5 NR 7.2 <1.1
510 11/9/2017 0.34 88.0 37.7 NR 7.9 <1.1
803 11/9/2017 0.34 810 29.8 1.0 7.2 1.3 J
907 11/9/2017 0.34 <12.5 <2.5 NR 8.2 <1.1
NR-Not Required
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil&Grease Total Suspended pH New Motor
Collected Rainfall (mg/L) Solids (Units) Oil Usage
(Mo/dd/yr) (Inches) (mg/L) (gal/mo)
301 11/9/2017 0.34 <1.1 6.3 6.4 >55
402 11/9/2017 0.34 <1.1 17.1 7.7 >55
506A1 11/9/2017 0.34 <1.1 3.6 7.3 >55
506B1 11/9/2017 0.34 <1.1 18.5 7.2 >55
510 11/9/2017 0.34 <1.1 37.7 7.9 >55
803 11/9/2017 0.34 <1.3 J 29.8 7.2 >55
907 11/9/2017 0.34 <1.1 <2.5 8.2 >55

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: 11/9/2017 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.34 NCDEQ
Division of Water Quality
Event Duration (hours): 8.5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of
my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
PERMIT NO. NCS000173 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 MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Corey D. Futral/Ted Triantis-CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT.#37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Sample Total Chemical Total Suspended Total pH Oil&
Collected Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
(Mo/dd/yr) (inches) (mg/L) (mg/L) (mg/L) (mg/L)
Permit Benchmark Values 120 100 2 6-9 15
301 5/17/2018 0.42 82.0 4.1 NR 7.2 1.4 J
402 5/17/2018 0.42 340 12.5 NR 7.4 <1.1
506A1 5/17/2018 0.42 142 5.7 1.9 7.5 <1.1
506B1 5/17/2018 0.42 568 222 NR 8.6 4.9 J
510 5/17/2018 0.42 233 36.5 NR 7.4 1.5 J
803 5/17/2018 0.42 128 13.6 2.3 7.8 <1.1
907 5/17/2018 0.42 82.0 10.3 NR 7.7 <1.1
NR-Not Required
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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 Total Oil.&Grease Total Suspended pH New Motor
Collected Rainfall (mg/L) . Solids (Units) Oil Usage
(Mo/dd/yr) (Inches) (mg/L) (gal/mo)
301 5/17/2018 0.42 1.4 J 4.1 7.2 >55
402 5/17/2018 0.42 <1.1 12.5 7.4 >55
506A1 5/17/2018 0.42 <1.1 5.7 7.5 >55
606B1 5/17/2018 0.42 4.9 J 222 8.6 >55
510 5/17/2018 0.42 1.5 J 36.5 7.4 >55
803 5/17/2018 0.42 <1.1 13.6 7.8 >55
907 5/17/2018 1 0.42 j <1.1 10.3 7.7 >55

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: 5/17/2018 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.42 NCDEQ
Division of Water Quality
Event Duration (hours): 11.5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of
my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
PERMIT NO. NCS000173 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 MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Michael D. Mason -CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT.#37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Sample Total Chemical Total Suspended Total pH Oil&
Collected Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
(Molddlyr) (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
Permit Benchmark Values 120 100 2 6-9 15
301 10/26/2018 3.18 539 10.1 NR 8.0 <1.1
402 10/26/2018 3.18 33.6 48.4 NR 7.4 <1.1
506A1 10/26/2018 3.18 240 20.9 57.9 6.2 <1.1
506B1 10/26/2018 3.18 113 9.2 NR 6.0 <1.1
510 10/26/2018 3.18 134 2.9 NR 7.2 <1.1
803 10/26/2018 3.18 96.4 18.0 10.6 7.0 <1.1
F-907 10/26/2018 3.18 113 5.1 NR 7.2 <1.1
NR-Not Required

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 Total Oil &Grease Total Suspended pH New Motor
Collected Rainfall (mg/L) Solids (Units) Oil Usage
(Mo/dd/yr) (Inches) (mg/L) (gal/mo)
301 10/26/2018 3.18 <1.1 10.1 8.0 >55
402 10/26/2018 3.18 <1.1 48.4 7.4 >55
506A1 10/26/2018 3.18 <1.1 20.9 6.2 >55
506131 10/26/2018 3.18 <1.1 9.2 6.0 >55
510 10/26/2018 3.18 <1.1 2.9 7.2 >55
803 10/26/2018 3.18 <1.1 18.0 7.0 >55
907 10/26/2018 j 3.18 j <1.1 j 5.1 7.2 >55

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: 10/26/2018 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 3.18 NCDEQ
Division of Water Quality
Event Duration (hours): 11.0 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"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)
Y

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C.STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield-CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT.#37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Sample Total Chemical Total Suspended Total pH Oil &
Collected Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
(Mo/dd/yr) (Inches) (mg/L) (mg1L) mg/L) (mg/L)
Permit Benchmark Values 120 100 2 6-9 15
301 2/20/2019 0.56 13.8 J 2.9 NR 6.7 1.4 J
402 2/20/2019 0.56 79.1 12.6 NR 6.5 1.8 J
506A1 2/20/2019 0.56 125 12.2 0.47 7.4 <1.1
506B1* 2/20/2019 0.56 510 25.9 NR 6.9 3.6 J
510 2/20/2019 0.56 481 17.7 NR 7.0 <1.1
803 2/20/2019 0.56 35.5 10.2 0.87 8.2 <1.1
907 2/20/2019 0.56 71.8 7.4 NR 7.1 1.7 J
NR-Not Required
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
*Feature 506 was sampled in lieu of 50661.

J
if
1
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 ActNRy Monitoring Requirements
Outfall No. Date Sample Total Oil &Grease Total Suspended pH New Motor
Collected Rainfall (mg/L) Solids (Units) Oil Usage
(Mo/dd/yr) (Inches) (mg/L) (gal/mo)
301 2/20/2019 0.56 1.4 J 2.9 6.7 >55
402 2/20/2019 0.56 1.8 J 12.6 6.5 >55
506A1 2/20/2019 0.56 <1.1 12.2 7.4 >55
50661* 2/20/2019 0.56 3.6 J 25.9 6.9 >55
510 2/20/2019 0.56 <1.1 17.7 7.0 >55
803 2/20/2019 0.56 <1.1 10.2 8.2 >55
907 2/20/2019 0.56 1.7 J 7.4 7.1 >55
*Feature 506 was sampled in lieu of 506131.

� r
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: 2/20/2019 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.56 NCDEQ
Division of Water Quality
Event Duration (hours): 6 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of
my knowledge and belief,true,accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C.STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield and Ted Triantis-CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT.#37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Sample Total Chemical Total Suspended Total pH Oil &
Collected Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
(Mo/dd/yr) (inches) (mg/L) (mg/L) (mg/L) (mg/L)
Permit Benchmark Values 120 100 2 6-9 15
301 10/16/2019 1.18 <25.0 6.7 NR 8.1 <4.9
402 10/16/2019 1.18 <25.0 9.1 NR 7.4 <4.9
506A1 10/16/2019 1.18 28.2 32.0 0.41 7.4 <4.8
506131 10/16/2019 1.18 80.3 12.3 NR 6.8 <4.8
510 10/16/2019 1.18 40.0 22.8 NR 7.6 <4.8
803 10/16/2019 1.18 25.8 9.2 1.4 7.5 <4.8
907 10/16/2019 1.18 653 9.6 NR 6.4 <4.8
NR-Not Required
Bold results indicate concentrations above NPDES established benchmark values.
<=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 Total Oil &Grease Total Suspended pH New Motor
Collected Rainfall (mg/L) Solids (Units) Oil Usage
(Mo/ddl r) (Inches) (mg/L) (gal/mo
301 10/16/2019 1.18 <4.9 6.7 8.1 >55
402 10/16/2019 1.18 <4.9 9.1 7.4 >55
506A1 10/16/2019 1.18 <4.8 32.0 7.4 >55
506B1 10/16/2019 1.18 <4.8 12.3 6.8 >55
510 10/16/2019 1.18 <4.8 22.8 7.6 >55
803 10/16/2019 1.18 <4.8 9.2 7.5 >55
907 10/16/2019 j 1.18 1 <4.8 1 9.6 6.4 1 >55
<=Less than adjusted method detection limit
i.�

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: 10/16/2019 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation(inches): 1.18 NCDEQ
Division of Water Quality
Event Duration (hours): 5 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"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)
c

1 1 /
PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2020
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C.STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield-CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. #37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample. Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg1L) (mg/L) (mg/L) (mg/L)
Moldd! r
Permit Benchmark Values 120 100 2 6-9 15
301 5/19/2020 0.59 <25.0 2.5 NR 6.9 <5.0
402 5/19/2020 0.59 <25.0 9.4 NR 7.0 <5.0
506A1 5/19/2020 0.59 38.1 63.6 0.47 7.1 <5.0
606B1 5/19/2020 0.59 42.6 26.8 NR 6.9 <5.0
610 5/19/2020 0.59 <25.0 2.8 NR 8.4 <5.0
803 5/19/2020 0.59 42.6 12.4 1.1 7.7 <5.0
907 5/19/2020 0.59 49.3 8.1 NR 6.8 <5.0
NR-Not Required

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 Total Oil &Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
Mo/dd/ r
301 5/19/2020 0.59 <5.0 2.5 6.9 >55
402 5/19/2020 0.59 <5.0 9.4 7.0 >55
606A1 5/19/2020 0.59 <5.0 63.6 7.1 >55
506131 5/19/2020 0.59 <5.0 26.8 6.9 >55
510 5/19/2020 0.59 <5.0 2.8 8.4 >55
803 5/19/2020 0.59 <5.0 12.4 7.7 >55
907 5/19/2020 0.59 <5.0 8.1 6.8 >55

i
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: 5/19/2020 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.59 NCDEQ
Division of Water Quality
Event Duration (hours): 17 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of
my knowledge and belief,true,accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations." (Signature of permittee) (Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2020
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C.STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Buster Whitfield - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. #37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mglL) (mglL)
Mo/dd/ r
Permit Benchmark Values 120 100 2 6-9 15
301 9/17/2020 1.26 <12.5 2.8 NR 7.4 2.1 J
402 9/17/2020 1.26 16.7 J 8.0 NR 7.2 <1.3
506A1 9/17/2020 1.26 37.3 32.4 0.81 7.6 <1.3
606B1 9/17/2020 1.26 106 121 NR 6.9 <1.3
510 9/17/2020 1.26 67.1 21.2 NR 7.7 <1.3
803 9/17/2020 1.26 21.2 J 34.8 0.67 8.2 <1.3
907 9/17/2020 1.26 41.9 13.6 NR 7.4 <1.3
NR-Not Required
Bold results Indicate concentrations above NPDES established benchmark values.
<=Less than adjusted method detection limit
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.

i
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 Total Oil &Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gal/mo)
Mo/dd/ r
301 9/17/2020 1.26 2.1 J 2.8 7.4 >55
402 9/17/2020 1.26 <1.3 8.0 7.2 >55
506A1 9/17/2020 1.26 <1.3 32.4 7.6 >55
50661 9/17/2020 1.26 <1.3 121 6.9 >55
510 9/17/2020 1.26 <1.3 21.2 7.7 >55
803 9/17/2020 1.26 <1.3 34.8 8.2 >55
907 9/17/2020 1.26 <1.3 13.6 7.4 >55

I
1
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: 911712020 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 1.26 NCDEQ
Division of Water Quality
Event Duration (hours): 18 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"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. 1 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 ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
PERMIT NO. NCS000173 SAMPLES COLLECTED DURING CALENDAR YEAR: 2021
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY: CARTERET
PERSON COLLECTING SAMPLES: Corey D. Futral -CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT.#37706
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall No. Date Total Chemical Total Suspended Total pH Oil &
Sample Rainfall Oxygen Demand Solids Phosphorus (Units) Grease
Collected (Inches) (mg/L) (mg/L) (mg/L) (mg/L)
Mo/dd/ r
F- Permit Benchmark Values 120 100 2 6-9 15
301 5/12/2021 0.38 1,320 6.8 NR 7.3 <1.1
402 5/12/2021 0.38 243 21.4 NR 7.7 <1.1
506A1 5/12/2021 0.38 539 4.3 1.2 7.6 <1.1
50661 5/12/2021 0.38 148 97.5 NR 7.3 <1.1
510 5/12/2021 0.38 188 126 NR 8.1 2.4 J
803 5/12/2021 0.38 122 106 1.6 7.7 1.2 J
907 5/12/2021 0.38 174 87.5 NR 7.2 2.2 J
NR=Not Required
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.

i
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 Total Oil &Grease Total Suspended pH New Motor
Sample Rainfall (mg/L) Solids (Units) Oil Usage
Collected (Inches) (mg/L) (gallmo)
Mo/ddl r
301 5/12/2021 0.38 <1.1 6.8 7.3 >55
402 5/12/2021 0.38 <1.1 21.4 7.7 >55
506A1 5/12/2021 0.38 <1.1 4.3 7.6 >55
50661 5/12/2021 0.38 <1.1 97.5 7.3 >55
510 5/12/2021 0.38 2.4 J 126 8.1 >55
803 5/12/2021 0.38 1.2 J 106 7.7 >55
907 5/12/2021 0.38 2.2 J 87.5 7.2 >55
<=Less than adjusted method detection limit
Bold results indicate concentrations above NPDES established benchmark values.

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: 5/12/2021 Mail original and one copy to:
Attn: Central Files
Total Event Precipitation (inches): 0.38 NCDEQ
Division of Water Quality
Event Duration (hours): 3 1617 Mail Service Road
Raleigh, NC 27699-1617
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
"1 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)

GOOD BEST MANAGEMENT PRACTICES
1
GOOD BEST MANAGEMENT PRACTICE SOURCE#'IA
NCSPA GENERAL PORT MAINTENANCE—VEHICLE WASHING AREA
During the site inspection, the Vehicle Washing area appeared to be well maintained.
USED
PTY` 1
GOOD BEST MANAGEMENT PRACTICE SOURCE#9B
NCSPA GENERAL PORT MAINTENANCE—USED OIL DRUMS AND INSIDE USED OIL
ABOVEGROUND STORAGE TANK
Used oil and anti-freeze drums were properly stored on containment pallets
and the area appeared to be well maintained during the site inspection.
202005 Final 2020 Site Photos CATLIN Engineers and Scientists
CATLIN Project No. 202005 April 2021

GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
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GOOD BEST MANAGEMENT PRACTICE SOURCE#1C
NCSPA GENERAL PORT MAINTENANCE —1,500 GALLON GASOLINE ABOVEGROUND STORAGE
TANK AND PUMP
The 1,500 gallon gasoline AST was observed and appeared to be well maintained. Fuel nozzle was
properly locked and secured. Card reader associated with dispenser prevents unauthorized access.
1
/ .`M
�y r4
Wr
GOOD BEST MANAGEMENT PRACTICE SOURCE#1 D
NCSPA GENERAL PORT MAINTENANCE—MOTOR OILIHYDRAULIC FLUIDITRANSMISSION FLUID
DRUMS AND CONTAINERS
All drums and containers are properly stored on containment pallets and the area was well maintained
during the site inspection.
202005 Final 2020 Site Photos CATLIN Engineers and Scientists
CATLIN Project No. 202005 April 2021

GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
J.
GOOD BEST MANAGEMENT PRACTICE SOURCE#1E
NCSPA GENERAL PORT MAINTENANCE—SCRAP PILES
Area appeared to be well maintained and clear of potential pollutant sources.
GOOD BEST MANAGEMENT PRACTICE SOURCE#1 F (PREVIOUSLY#1 G)
NCSPA GENERAL PORT MAINTENANCE—500 GALLON OUTSIDE USED OIL ABOVEGROUND
STORAGE TANK
Site appeared to be in good condition during site inspection. Fill port was properly locked and secured.
202005—Final 2020 Site Photos CATLIN Engineers and Scientists
CATLIN Project No. 202005 April 2021

GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
+j
IM
- fY
or�Y ril4
t'
GOOD BEST MANAGEMENT PRACTICE SOURCE#1G (PREVIOUSLY#11]
NC_S_P_A GENERAL PORT MAINTENANCE— 10,000 GALLON DIESEL ABOVEGROUND STORAGE
TANK AND PUMP
Signage warning against tank overfill and fire extinguisher were observed. Diesel AST was in good
condition with minor staining and rust. Fuel pump nozzle was properly locked and secured. Card reader
associated with dispenser prevents unauthorized access.
GOOD BEST MANAGEMENT PRACTICE SOURCE#313
ASPHALT EMULSION. INC.— PIPELINE/SHIP PUMP CONNECTION
Mobile clean-up kits are located within an emergency response distance from dock. Containment pans
are staged at each valve, each pipe connection and at manifold during material transfer activities. Ship
pump connection has been moved inward +/-45 feet away from bulkhead.
202005 Final 2020 Site Photos CATLIN Engineers and Scientists
CATLIN Project No. 202005 April 2021

GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
ou€nis c� ^ J
wauc ��
+cgpq
f
w
GOOD BEST MANAGEMENT PRACTICE SOURCE#4A
SSA/COOPER, LLC—550 GALLON DIESEL FUEL ABOVEGROUND STORAGE TANK
AST has been cleaned and recently painted. Signage warning against tank overfill was present.
Concrete barriers are in place to prevent vehicular damage.
I
ti
{
i1
F
1
r
GOOD BEST MANAGEMENT PRACTICE SOURCE #5
MORAN OF MOREHEAD CITY--STORAGE AREA
Area appears well maintained and drums are properly stored on containment pallets.
202005—Final 2020 Site Photos CATLIN Engineers and Scientists
CATLIN Project No. 202005 April 2021

GOOD BEST MANAGEMENT PRACTICES (CONTINUED)
ftftffft w„ _ t
199
s
GOOD BEST MANAGEMENT PRACTICE SOURCE#6A
CAROLINA COASTAL RAILWAY, INC. -2,000 GALLON DIESEL FUEL ABOVEGROUND STORAGE
- TANK .....,.---•--
"Do Not Overfill"signage is present on the tank. Fuel nozzle was locked to prevent unauthorized access.
GOOD BEST MANAGEMENT PRACTICE SOURCE#613
CAROLINA COASTAL RAILWAY INC. -INDOOR OIL DRUM STORAGE
The oil drum is properly stored on a secondary containment Poly-Dally& Area appeared well maintained
during site inspection.
202005_Final 2020 Site Photos CATLIN Engineers and Scientists
CATLIN Project No. 202005 April 2021

PORT OF MOREHEAD CITY
NCSPA VISUAL MONITORING RECORD FORMS
NCSPA-Morehead City;202005 Year 4 Period 1 Report CATLIN Engineers and Scientists
CATLIN Project No.202005 June 2020

N:C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 301 DATE: 5/19/2020 TIME: 1030
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN: � '*Y s 1 N
TOTAL PRECIPITATION: 0.59 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: €`<non _` yellow brown green red gray other:
ODOR: J,y np06! sewage sulfide oil gas rancid-sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS: tnone>' other:
SUSPENDED SOLIDS: rone;: other:
FOAM: ole' other:
OIL SHEEN: yesno� a
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:

NBC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 402 DATE: 5/19/2020 TIME: 1045
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN. F;.,. lr�`�.:_ N
TOTAL PRECIPITATION: 0.59 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: ponej yellow brown green red gray other:
ODOR: '011'6)L sewage sulfide oil gas rancid-sour other:
CLARITY: OK r. leai cloudy opaque:
FLOATING SOLIDS: I:, one i other:
SUSPENDED SOLIDS: ` r�.one _ other:
FOAM: i� noeL-. other:
OIL SHEEN: yes ;iio
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 .C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 502 DATE: 5/19/2020 TIME: 1300
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN: ! N
TOTAL PRECIPITATION: 0.59 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: oe' a yellow brown green red gray other:
ODOR: ;Finwgne sewage sulfide oil gas rancid-sour other:
CLARITY: rclearr cloudy opaque:
;s
FLOATING SOLIDS !,gnone; other:
SUSPENDED SOLIDS: done;; other:
FOAM cy 'monJe other:
OIL SHEEN: yes _.;nod,.
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:

NBC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 506A1 DATE: 5/19/2020 TIME: 1110
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN: "Y N
TOTAL PRECIPITATION: 0.59 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: Light
ODOR: Eanouze_ i sewage sulfide oil gas rancid-sour other:
CLARITY: clear ; clotay opaque: slightly
FLOATING SOLIDS ",rione,­., other:
SUSPENDED SOLIDS: ; none other:
l:_ . 7 -
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 MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 506131 DATE: 5/19/2020 TIME: 1135
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN °«Y_,; ;' N
TOTAL PRECIPITATION: 0.59 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: n. e, sewage sulfide oil gas rancid-sour other:
...N....-:......1._
CLARITY: Clear cloudy opaque:
FLOATING SOLIDS: ho�nbe other:
SUSPENDED SOLIDS: none other:
FOAM t�ione other:
OIL SHEEN: yes r ano
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:

r4.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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 # 510 DATE: 5/19/2020 TIME: 1200
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN::_ Y' ::_ N
TOTAL PRECIPITATION: 0.59 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: f ;orei yellow brown green red gray other:
ODOR: taoie sewage sulfide oil gas rancid-sour other:
CLARITY: ;alr' cloudy opaque:
FLOATING SOLIDS: nn `a other:
SUSPENDED SOLIDS: TpodgLj other:
FOAM: ' l1;e';;? other:n Q
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:

1`4.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 601 DATE: 5/19/2020 TIME: 1305
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN:` N
TOTAL PRECIPITATION: 0.59 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: done ; yellow brown green red gray other:
ODOR: sewage sulfide oil gas rancid-sour other:
i .� y
CLARITY: >• C�Iearr$a cloudy opaque:
FLOATING SOLIDS: none Lgttier Trace organic particulates
SUSPENDED SOLIDS: i„ one other:
FOAM: I Ed re 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:

NIC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 602 DATE: 5/19/2020 TIME: 1308
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN 1Y1'^i N
TOTAL PRECIPITATION: 0.59 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: hone) yellow brown green red gray other:
ODOR: inOr,1e sewage sulfide oil gas rancid-sour other:
CLARITY: $xl¢eal ? cloudy opaque:
FLOATING SOLIDS none;; other:
SUSPENDED SOLIDS: r none° other:
FOAM fnoriie`f other:
OIL SHEEN: yes `40
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:

NkC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 701 DATE: 5/19/2020 TIME: 1310
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN. r.;; Y, __' N
TOTAL PRECIPITATION: 0.59 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: idone 1 yellow brown green red gray other:
ODOR: pnp)-�_ sewage sulfide oil gas rancid-sour other:
CLARITY: E agile cloudy opaque:
FLOATING SOLIDS: ` hole:= other:
SUSPENDED_ SOLIDS: none ` other:
FOAM '.r� � ,. other:
OIL SHEEN: yesnoY
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N-C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 803 DATE: 5/19/2020 TIME: 1225
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN: N
TOTAL PRECIPITATION: 0.59 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: ar 3 yellow brown green red gray other:
ODOR: 4none_ s sewage sulfide oil gas rancid-sour other:
;:.
CLARITY: _-lean j cloudy opaque:
FLOATING SOLIDS other:
SUSPENDED SOLIDS none_.; other:
FOAM: . . n"one other:
3
OIL SHEEN: yes rlo
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100E(M)
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# 902 DATE: 5/19/2020 TIME: 1315
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN r N
TOTAL PRECIPITATION: 0.59 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 jyellow brown green red gray other:
ODOR: sewage sulfide oil gas rancid-sour other:
CLARITY: clear. .: cloudy opaque:
Lti -' i
FLOATING SOLIDS: ��oner, other:
SUSPENDED SOLIDS. f;rZone; other:
FOAM <<- ;,ore other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N!C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 907 DATE: 5/19/2020 TIME: 1240
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
LiC
WEATHER: TEMP: 700 RAIN ����Y',._ N
TOTAL PRECIPITATION: 0.59 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: kAno h`e sewage sulfide oil gas rancid-sour other:
CLARITY: yclea J' cloudy opaque:
FLOATING SOLIDS Fno `= other:
SUSPENDED SOLIDS: -none' other:
FOAM: b other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N-C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 911A1 DATE: 5/19/2020 TIME: 1330
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN 'Y .. N
TOTAL PRECIPITATION: 0.59 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: �noe yellow brown green red gray other:
ODOR: inor e,' sewage sulfide oil gas rancid-sour other:
CLARITY: tare cloudy opaque:
FLOATING SOLIDS: =none; other:
SUSPENDED SOLIDS: other:
i :,
FOAM: 1: ,nbne, ., other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 1100 DATE: 5/19/2020 TIME: 1335
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN. ;.,NY;- N
G
TOTAL PRECIPITATION: 0.59 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: ,noe yellow brown green red gray other:
ODOR: ano�tei sewage sulfide oil gas rancid-sour other:
CLARITY: ;�c`e' - cloudy opaque:
FLOATING SOLIDS: ; 3t4o4e other:
SUSPENDED SOLIDS: �_�none- other:
FOAM• tjno !i 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,1C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 1200 DATE: 5/19/2020 TIME: 1337
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN:;w.r.;wY! N
TOTAL PRECIPITATION: 0.59 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: } Inori`e yellow brown green red gray other:
ODOR: � a~riel a sewage sulfide oil gas rancid-sour other:
CLARITY: xceear cloudy _ opaque:
FLOATING SOLIDS: none of elf:; Few organic particulates
h
SUSPENDED SOLIDS: none otter Few organic particulates
FOAM: F� �rLone other:
OIL SHEEN: yes v _
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:

WC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 1300 DATE: 5/19/2020 TIME: 1340
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN y N
TOTAL PRECIPITATION: 0.59 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: inon`e' _yellow t brown green red gray other:
ODOR: none 14se�n►age ` sulfide oil gas rancid-sour other:
CLARITY: clear opaque:
FLOATING SOLIDS: ;:;:none other:
SUSPENDED SOLIDS: Ifi4b other:
FOAM: none 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:

WC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
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# 1400* DATE: 5/19/2020 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN Y' N
TOTAL PRECIPITATION: 0.59 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:
*Not accessible due to loading activities.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:
Form G-8

" WC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 1500* DATE: 5/19/2020 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN. t _; N
TOTAL PRECIPITATION: 0.59 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:
*Feature full of dirt.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:
Form G-8

N-C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 2700 DATE: 5/19/2020 TIME: 1345
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN __ LA N
TOTAL PRECIPITATION: 0.59 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 �WiK",__",' green red gray other: Light
77 --
ODOR: tmone sewage sulfide oil gas rancid-sour other:
CLARITY: clear cloudy .i opaque:
FLOATING SOLIDS: none r Coiher LFew organic particulates
SUSPENDED SOLIDS: none �'ofi er: Few organic particulates
77777 7
FOAM ice, nofie 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:
Form G-8

WC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 2800* DATE: 5/19/2020 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN: ' j N
TOTAL PRECIPITATION: 0.59 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:
*Feature full of dirt.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:
Form G-8

I .C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract#MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 2900* 5/19/2020 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN:'___�`Y' y= N
TOTAL PRECIPITATION: 0.59 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:
*Feature full of dirt.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:
Form G-8

I.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 5500* DATE: 5/19/2020 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN: _:'1G' N
TOTAL PRECIPITATION: 0.59 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:
*Feature full of dirt.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:
Form G-8

N`.`C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# Woodchip 1 DATE: 5/19/2020 TIME: 1355
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN. ?Y` N
TOTAL PRECIPITATION: 0.59 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: ino'i>e yellow brown green red gray other:
�o
ODOR: ;tnoe sewage sulfide oil gas rancid-sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS: none `tither:,; Few organic particulates
SUSPENDED SOLIDS: none; other:
FOAM µd none other:
OIL SHEEN: yesa�ow,
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Metal screens are in place to minimize discharge of woodchips.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:
Form G-8

"N"(,. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# Woodchip 2 DATE: 5/19/2020 TIME: 1405
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
WEATHER: TEMP: 700 RAIN: Yam:. N
TOTAL PRECIPITATION: 0.59 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: #tloje yellow brown green red gray other:
I
ODOR: Intoner sewage sulfide oil gas rancid-sour other:
CLARITY: c eafr ;; cloudy_M_ opaque:
FLOATING SOLIDS: none ;�,Qher. Few organic particulates
- --7
SUSPENDED SOLIDS: one;_ other:
i;
FOAM ;`_ Irt� or�1'e _; other:
OIL SHEEN: yes Yno
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:
Form G-8

WC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 4 PERIOD 1 JAN-JUN 2020
NCSPA Contract# MC-100B(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# Woodchip 3 DATE: 5/19/2020 TIME: 1400
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Buster Whitfield/CATLIN
r,
WEATHER: TEMP: 700 RAIN N
TOTAL PRECIPITATION: 0.59 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 gryw other: light
ODOR: I jn6@i sewagemm sulfide oil gas rancid-sour other:
CLARITY: clears o4d�y opaque:
t
FLOATING SOLIDS. none other:
hf t +?• j
SUSPENDED SOLIDS: none o"her Few organic particulates
FOAM. � , o ed.; w' other:
f
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:

• — s
PORT OF MOREHEAD CITY
NCSPA VISUAL MONITORING RECORD FORMS
NCSPA-Morehead City;202005 Year 2—Period 1 Report CATLIN Engineers and Scientists
CATLIN Project No.202005 June 2018

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 301 DATE: 5/17/2018 TIME: 1215
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN ;Y' '. N
TOTAL PRECIPITATION: 0.42 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: noreTM. yellow brown green red gray other:
ODOR: none) sewage sulfide oil gas rancid-sour other:
CLARITY: ._ cear.aR z cloudy opaque:
FLOATING SOLIDS: other:
is
SUSPENDED SOLIDS: ,�s none�; other:
FOAM �norse..� other:
OIL SHEEN: yes ;nog
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

' N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 402 DATE: 5/17/2018 TIME: 1045
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN ( ,; N
TOTAL PRECIPITATION: 0.42 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: xm%i > ; yellow brown green red gray other:
ODOR: , alone,. sewage sulfide oil gas rancid-sour other:
CLARITY: clear,.., cloudy opaque:
FLOATING SOLIDS: : ro'C,1`e{ other:
SUSPENDED SOLIDS: ' noe other:
FOAM noie other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 502 DATE: 5/17/2018 TIME: 1235
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN: ,,;.'';, N
TOTAL PRECIPITATION: 0.42 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: ( ,no,n ,..i yellow brown green red gray other:
ODOR: �nonr� _ sewage sulfide oil gas rancid-sour other:
CLARITY: `clear, cloudy opaque:
FLOATING SOLIDS: i'non : other:
SUSPENDED SOLIDS: ;none: other:
FOAM: ! o4neM other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 506A1 DATE: 5/17/2018 TIME: 1100
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis& Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN: 's_' _1(._ N
TOTAL PRECIPITATION: 0.42 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: na.pe: yellow brown green red gray other:
ODOR: 'mode sewage sulfide oil gas rancid-sour other:
r -
').
CLARITY: ale'ar, cloudy opaque:
FLOATING SOLIDS: other:
SUSPENDED SOLIDS: Done` other:
cY n 7
FOAM: other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 50661 DATE: 5/17/2018 TIME: 1115
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN: # `T N
TOTAL PRECIPITATION: 0.42 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-souroh �y Slight HCO
CLARITY: clear ;cloudy opaque:
FLOATING SOLIDS none; other:
:. .
SUSPENDED SOLIDS 'none other:
FOAM (none ? other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 510 DATE: 5/17/2018 TIME: 1130
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey FutraI/CATLIN
WEATHER: TEMP: 720 RAIN: c. `Y '<: i N
TOTAL PRECIPITATION: 0.42 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: R,ttoe� ;_ sewage sulfide oil gas rancid-sour other:
CLARITY: ;clew. cloudy opaque:
FLOATING SOLIDS: 'Nnptne j other:
SUSPENDED SOLIDS: ; i7one' other:
FOAM ;w Tknle` . other:
OIL SHEEN: yes ino�
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 601 DATE: 5/17/2018 TIME: 1240
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN: ; `Y_LL; N
TOTAL PRECIPITATION: 0.42 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,j yellow brown green red gray other:
ODOR: node ' sewage sulfide oil gas rancid-sour other:
CLARITY: +'clear ? cloudy opaque:
FLOATING SOLIDS: other:
SUSPENDED SOLIDS none_ other:
FOAM. ; o `e`.:. 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:

Nt. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 602 DATE: 5/17/2018 TIME: 1242
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis& Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN. �'-'4.; N
TOTAL PRECIPITATION: 0.42 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: ,no if sewage sulfide oil gas rancid-sour other:
CLARITY: dear_ cloudy opaque:
FLOATING SOLIDS: nvoner other:
SUSPENDED SOLIDS: �,�none other:
FOAM ne `' other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 701 DATE: 5/17/2018 TIME: 1245
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAINY " 1 N
TOTAL PRECIPITATION: 0.42 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: Feature was dry.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.IC. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 803 DATE: 5/17/2018 TIME: 1145
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN. "Y!_ N
TOTAL PRECIPITATION: 0.42 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: 6,..i rlpr e, yellow brown green red gray other:
a:
ODOR: 3fione�-j sewage sulfide oil gas rancid-sour other:
CLARITY: clear �qloqtl opaque:
FLOATING SOLIDS other:
SUSPENDED SOLIDS: 6-60 _f other:
FOAM: S^n"o `.e: other:
r
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:

t. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 902 DATE: 5/17/2018 TIME: 1247
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN:V .Y`("(._ N
TOTAL PRECIPITATION: 0.42 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: ihOle yellow brown green red gray other:
ODOR: '�iwoe�x sewage sulfide oil gas rancid-sour other:
CLARITY: ' dear, s cloudy opaque:
FLOATING SOLIDS: Tnoie> other:
SUSPENDED SOLIDS: none other:.;Slight amount of suspended solids
{' ?
FOAM �,none other:
<7
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 907 DATE: 5/17/2018 TIME: 1200
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN jY N
TOTAL PRECIPITATION: 0.42 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: �non�e yellow brown green red gray other:
i
ODOR: n ne, sewage sulfide oil gas rancid-sour other:
CLARITY: elear cloudy opaque:
FLOATING SOLIDS none other:
SUSPENDED SOLIDS "` none.a other:
FOAM. 'w:, non , other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 911A1 DATE: 5/17/2018 TIME: 1315
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis& Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN: N
TOTAL PRECIPITATION: 0.42 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: ,noi� : yellow brown green red gray other:
ODOR: E �iho,�e sewage sulfide oil gas rancid-sour other:
CLARITY: clear clot dmyk, __.:' opaque: Slightly
FLOATING SOLIDS: e<h other:
I. r
Ia
j 1
SUSPENDED SOLIDS: S4 `oe'T other:
FOAM �'` knone :`,I other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 1100 DATE: 5/17/2018 TIME: 1310
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
-773
WEATHER: TEMP: 720 RAIN ^ (_ N
TOTAL PRECIPITATION: 0.42 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: none sewage sulfide oil gas rancid-sour tother Moderate
CLARITY: clear cloud/ opaque:
,o
FLOATING SOLIDS: none 'ttherE Gravel
SUSPENDED SOLIDS: none _�o#h` r.t Gravel
FOAM: other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 1200 DATE: 5/17/2018 TIME: 1309
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN. ;y_. Y. N
TOTAL PRECIPITATION: 0.42 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: Fi"o`'e=a yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid-sour _ioff�eri;Strong odor
--
CLARITY: clear cloudy9 pagtfe
k��rr s
FLOATING SOLIDS: none ! .
Moderate
SUSPENDED SOLIDS: none ' oer}Gravel
FOAM #;tenon ,. . other:
OIL SHEEN: yes _h_o�.
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 1300 DATE: 5/17/2018 TIME: 1307
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN f. ; Y:_,_ N
TOTAL PRECIPITATION: 0.42 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:
Moderate
ODOR: none sewage sulfide oil gas rancid-sour „ws�her�odor
CLARITY: clear wEcl-tldV-1 opaque:
FLOATING SOLIDS: none `other Some
SUSPENDED SOLIDS: none otef's Some organic particulates
FOAM. rho;e 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.t. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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 # 1400 DATE: 5/17/2018 TIME: 1305
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN ;..� N
TOTAL PRECIPITATION: 0.42 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: Inoue_; yellow brown green red gray other:
3 Moderate
ODOR: none sewage sulfide oil gas rancid-sour bother-? HCO
CLARITY: clear _� clo" Ir�� '_opaque: Moderate
FLOATING SOLIDS: none qo 14'o :;i Moderate
SUSPENDED SOLIDS: none + iotli&' Moderate
FOAM. other:
OIL SHEEN: yes r ` +nod '
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 1500 DATE: 5/17/2018 TIME: 1304
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis& Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN ;;a. N
TOTAL PRECIPITATION: 0.42 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:
Feature Dry
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C,. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 2700 DATE: 5/17/2018 TIME: 1303
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN jY N
TOTAL PRECIPITATION: 0.42 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: n60-6,w yellow brown green red gray other:
,
ODOR: zf on?� _ sewage sulfide oil gas rancid-sour other:
�Z
CLARITY: cloudy opaque:
FLOATING SOLIDS: iot other:
SUSPENDED SOLIDS: _. non other:
FOR—
FOAM: "'t,
norae other
OIL SHEEN: yes I
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 2800 DATE: 5/17/2018 TIME: 1302
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN. , Y gin" N
TOTAL PRECIPITATION: 0.42 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: Angie='' yellow brown green red gray other:
ODOR: L hones sewage sulfide oil gas rancid-sour other:
777 x---
77,
CLARITY: clear e a mz __. opaque: Slightly
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: ;1.. e: other:
FOAM _none, F 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.t. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# 2900 5/17/2018 TIME: 1300
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN tiY N
TOTAL PRECIPITATION: 0.42 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:
Feature was dry.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.t. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# 5500 DATE: 5/17/2018 TIME: 1256
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN: ` F `= N
TOTAL PRECIPITATION: 0.42 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: ;nrie yellow brown green red gray other:
ODOR: sewage sulfide oil gas rancid-sour other:
CLARITY: ' 4leat cloudy opaque:
FLOATING SOLIDS j none other:
SUSPENDED SOLIDS: uol%k' other:
FOAM. n'i i other:
L
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. bfTATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# Woodchip 1 DATE: 5/17/2018 TIME: 1254
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN: _Y' :_ N
TOTAL PRECIPITATION: 0.42 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: w s=r1, Ote'' yellow brown green red gray other:
ODOR: none sewage -
sulfide oil gas rancid-sour `, o# er ?Woodchips
77-77 l
CLARITY: clear olotdy opaque:
FLOATING SOLIDS rakor�ea>s other:
SUSPENDED SOLIDS: ; none'_? other:
FOAM none ' other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Metal screens are in place to minimize discharge of woodchips.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

u N.C. &ATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
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# Woodchip 2 DATE: 5/17/2018 TIME: 1210
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
WEATHER: TEMP: 720 RAIN _': Y N
TOTAL PRECIPITATION: 0.42 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 E brouvh green red gray other: Light
ODOR: none sewage sulfide oil gas rancid-sour
fiiee Woodchips
CLARITY: clear _.;: , ic�lody opaque: Slight
FLOATING SOLIDS: pone,= other:
r,
SUSPENDED SOLIDS 6whipt other:
FOAM. none , other:
OIL SHEEN: yes siio
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:
Form G-8

.% 'C. S ATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF MOREHEAD CITY YEAR 2 PERIOD 1 JAN-JUN 2018
NCSPA Project# MC-092E(M)
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE# Woodchip 3 DATE: 5/17/2018 TIME: 1252
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Ted Triantis & Corey Futral/CATLIN
T: r y7
WEATHER: TEMP: 720 RAIN Y �' N
TOTAL PRECIPITATION: 0.42 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:
Feature inaccessible due to construction.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED: