NCS000174_MONITORING INFO_20171218

STORMWATER DIVISION CODING SHEET
PERMIT NO.
(-7(/
7
DOC TYPE
❑FINAL PERMIT
MONITORING INFO
APPLICATION
❑ COMPLIANCE
0 OTHER
DOC DATE
0 2-on i 2 I �3
YYYYMMDD

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. NCS000174 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 WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Mike D. Mason/Corey D Futral - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706 �T_- k..' r- I V t U
PART A: Specific Monitoring Requirements
® � 2017 (SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
CENTRAL FILES -and complete to the best of my knowledge.
DWR SECTION
Outfall
No.
Date Sample
Collected
(Molddlyr)
Total
Rainfall
(Inches)
Biological
Oxygen
Demand
(mg/L)
Chemical
Oxygen
Demand
(mg/L)
Total
Suspended
Solids
(mg1L)
Total
Lead
(mg/L)
Total
Ammonia
as
Nitrogen
(mg/L)
Nitrate +
Nitrite as
Nitrogen
(mglL)
pH
(Units)
Oil &
Grease
(mg/L)
NPDES Benchmark Values (mg/L)
30
120
50
0.075
8.4
10
6-9
15
KM N
12/07/2017
0.14
NR
NR
7.5
NR
KM S
12/07/2017
0.14
NR
NR
7.3
NR
103
11/09/2017
0.73
41.4
263
33.0
0.0028 J
NR
NR
7.2
NR
20OA1
11/09/2017
0.73
<2.0
524
15.1
0.0032 J
0.066 J
0.49
7.6
NR
206
11/09/2017
0.73
<2.0
110
10.3
<0.0025
NR
NR
7.4
<1.1
606
11/09/2017
0.73
<2.0
22.0 J
8.8
0.0028 J
NR
NR
7.4
<1.1
1001
11/09/2017
0.73
6.4
100
41.0
0.0091
NR
NR
7.1
NR
1304
11/09/2017
0.73
<2.0
29.0
5.3
0.0082
NR
NR
7.2
<1.1
1704
11/09/2017
0.73
10.8
157
49.0
0.0028 J
NR
NR
7.4
NR
2006
11/09/2017
0.73
14.4
181
176
0.0115
NR
NR
7.5
4.4 J
2012
11/09/2017 1
0.73
<2.0
13.0 J
<2.5
<0.0025
NR
NR
7.0
NR
LL25=01
11/09/2017 1
0.73
18.3
76.0
39.2 1
0.004 JA
NR
NR
6.9
NR
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NR = Not required
Bold results indicate concentrations above NPDES established benchmark values.
<= Less than 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)
F'AK t b: venicie Maintenance Activity Monitoring Megutrements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total Rainfall
(inches)
Oil & Grease
(mglL)
Total
Suspended
Solids
(mglL)
pH
(Units)
New Motor
Oil Usage
(gailmo)
206
11/09/2017
0.73
<1.1
10.3
7.4
>55
606
11/09/2017
0.73
<1.1
8.8
7.4
>55
1304
11/09/2017
0.73
<1.1
5.3
7.2
>55
2006
11/09/2017
0.73 -t-
4.4 J
176
7.5
>55
< = Less than 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: 11 /09/2017
Total Event Precipitation (inches): 0.73
Event Duration (hours): 6.5
(if more than one storm event was sampled)
Date: 12/07/2017
Total Event Precipitation (inches): 0.14
Event Duration (hours): 11
Mail original and one copy to:
Attn: Central Files
NCDEQ
Division of Water Quality
1617 Mail Service Road
Raleigh, NC 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

NORTH
CAROLINA
PORT '
.rune 26, 2017
Division of Water Quality
Water Quality Section
Attention Central Files
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: North Carolina State forts Authority
Spring 2017, Qualitative Storm Water- Monitoring Results
Port of Wilmington, Permit No. NCS000174
Central Files:
K'K-'C-1:-61VED
JUL 0 5 11111
CENTRAL Fit F:S
Dwf� SEC -'!ON
In Keeping with the terms ofstorm water permit NCS000174, enclosed are two copies of
the Spring 2017, Qualitative monitoring results. This should complete the subject facility's
Spring 2017 storm water monitoring requirements.
[fany additional information is needed, please call me at [phone].
Sincerely,
NORTH CAROLINA STATIC PORT AUT1-ioizn'Y
"Todd C. Walton
Sr. Environmental Analyst
Cc: environmental files
North Carolina State Ports Authority • 2202 Burnett Boulevard • PO Box 9002 • Wilmington, NC 28402 • www.neports.com

RECEIVED
PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY JUN 2 3 2017
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO) r-AWMIAMIN O NPI
MONITORING REPORT
PERMIT NO. NCS000174 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 WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Mike D. Mason/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, 1 certify that this report is accurate
and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
>*
Outfall
No.
Date Sample
Collected
(Moldd/yr)
Total
Rainfall
(Inches)
Biological
Oxygen
Demand
(mg/L)
Chemical
Oxygen
Demand
(mg/L)
Total
Suspended
Solids
(mg1L)
Total
Lead
(mg/L)
Total
Ammonia
as
Nitrogen
(mg/L)
Nitrate +
Nitrite as
Nitrogen
(mglL)
pH
(Units)
Oil &
Grease
(mg/L)
NPDES Benchmark Values (mg/L)
30
120
50
0.075
8.4
10
6-9
15
KM N
6/8/2017
0.38
8.6
47.0
7.1
<0.0025
NR
NR
8.3
NR
KM S
6/8/2017
0.38
3.2
18.0 J
11.7
<0.0025
NR
NR
7.1
NR
103
6/8/2017
0.38
91.4
89.0
10.5
<0.0025
NR
NR
6.9
NR
20OA1
1 6/8/2017
0.38
5.8
248
220
0.0143
0.63
0.89
7.1
NR
206
6/8/2017
0.38
3.8
39.0
10.2
<0.0025
NR
NR
7.6
<1.1
606
6/8/2017
0.38
<2.0
36.0
146
<0.0025
NR
NR
7A
<1.1
1001
6/8/2017
0.38
4.5
95.0
<2.6
<0.0025
NR
NR
7.0
NR
1304
6/8/2017
0.38
<2.0
20.0 J
4.4
0.014
NR
NR
7.1
<1.1
1704
6/8/2017
0.38
130
548
132
<0.0025
NR
NR
7.3
NR
2006
6/8/2017
0.38
2.0
18.0 J
36.0
4.0 J
NR
NR
7.3
<1.1
2012""
6/8/2017
0.38
<2.0
<12.5
<2.6
<0.0025
NR
NR
7.3
NR
2501 1
6/8/2017
0.38
2.2
89.0
67.0
0.007
NR
NR
7.0
NR
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NR = Not required
Sold results indicate concentrations above NPDES established benchmark values.
"Stormwater feature 2011 Al was sampled in lieu of 2012 due to access issues.

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)
F'AKT B: Venicie Maintenance ACLIVIty Monitoring KequlrementS
Outfall No.
Date Sample
Collected
(Molddlyr)
Total Rainfall
(Inches)
Oil & Grease
(mglL)
Total
Suspended
Solids
(mglL)
pH
(Units)
New Motor
Oil Usage
(gallmo)
206
6/8/2017
0.38
<1.1
10.2
7.6
>55
606
6/8/2017
0.38
<1.1
146
7A
>55
1304
6/8/2017
0.38
<1.1
4.4
7.1
>55
2006
6/8/2017
0.38
<1.1
36.0
7.3
>55
t

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: 06/0812017
Total Event Precipitation (inches): 0.38
Event Duration (hours): 9.0
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
Mail original and one copy to:
Attn: Central Files
NCDEQ
Division of Water Quality
1617 Mail Service Road
Raleigh, NC 27599-1517
"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)

� F 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. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Mike D. Mason/Buster Whitfield - 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
Outfali
No.
Date Sample
Collected
(Mo/dd/yr)
Total
Rainfall
(Inches)
Biological Oxygen
Demand
(mg/L)
Chemical
Oxygen Demand
(mg/L)
Total
Suspended
Solids
(mg1L)
Total Lead
(mg/L)
pH
(Units)
Oil S
Grease
(mg/L)
KM N
9/15/2016
0.96
2.2
31.0
4.8
<0.005
7.9
NR
KM S
9/15/2016
0.96
3.0
36.0
3.5
0.0072
8.6
NR
103
9/15/2016
0.96
17.2
110
27.0
0,005 J
7.2
NR
206*
9/15/2016
0.96
2.2
19.0 J
5.9
<0.005
7A
<5.0
606
9/15/2016
0.96
4.0
<25.0
11.0
0.0212
6.9
<5.0
1001
9/15/2016
0.96
5.2
67.0
44.3
0.0087
7.8
NR
1304
9/15/2016
0.96
4.8
52.0
39.0
0.0153
7.7
<5.0
1704
9/15/2016
0.96
40.9
134
55.5
0.0046 J
7.8
NR
2006
9/15/2016
0,96
2.7
<25.0
29.4
0.0053
7.3
<5.0
2012**
9/15/2016
0.96
10.2
139
1,670
0.111
6.8
NR
2501
9/15/2016
0.96
<2.0
40.0
5.5
<0.005
8.0
NR
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NR = Not required
Bold results indicate concentrations above NPDES established benchmark values.
`Stormwater feature 206 Al was sampled in lieu of 206 due to access issues.
"5tormwater feature 2011 Al was sampled in lieu of 2012 due to access issues.
0i6
FILES
TIC)
RECEIVED
DEC o 2 Z016
E)wRSECTION

PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no
(If yes, complete -Part B)
PART B: Vehicle Maintenance Activity Monitoring Requirements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total Rainfall
(Inches)
Oil & Grease
(mglL)
Total
Suspended
Solids
(mg/L)
pH
(Units)
New Motor
Oil Usage
(gailmo)
206"
9/15/2016
0.96
<5.0
5.9
7.4
>55
606
9/15/2016
0.96
<5.0
11.0
6.9
>55
1304
9/15/2016
0.96
<5.0
39.0
7.7
>55
2006
9/15/2016
0.96
<5.0
29.4
7.3
>55
"Stormwater feature 206 Al was sampled in lieu of 206 due to access issues.

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: 09/15/2016
Total Event Precipitation (inches): 0.96
Event Duration (hours): 7.0
(if more than one storm event was sampled)
Hate:
Total Event Precipitation (inches):
Event Duration (hours):
Mail original and one copy to:
Attn: Central Files
NCDEQ
Division of Water Quality
1617 Mail Service Road
Raleigh, NC 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

NORTH
CAROLINA
PORT �
1_
November 28, 2016
Division of Water Quality
Water Quality Section
Attention Central I"iles
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: North Carolina State forts Authority
Fall 2016, Qualitative Storm Water Monitoring Results
Port of Wilmington Permit No NCS000174
Central Filcs:
In keeping with the terms of'storm water permit NCS000174 enclosed are two copies of
the fall 2016, Qualitative monitorilIg results. This should complete the subject facility's fall
2016 storm water monitoring; requirements.
If any additional information is needed; please call me at [phone].
Sincerely,
NORTH CAROLINA STATE PORTAUTHORITY
Todd C. Walton
Sr. l'nvironmental Analyst
Cc: environmental files
4
North Carolina State Parts Authority • 2202 Burnett Boulevard • PO Box 9002 • Wilmington, NC 28402 • www.ncports.com

NORTH
CAROLINA
PORTS
Mark Make, P.E.
Director of Engineering and Maintenance
Mark Blake,
Director of I-ngincering and Maintenance
May 18, 2016
Division of Water Quality
Water Quality Section
Attention Central Liles RECEIVED
1617 Mail Service Center
Raleigh, N.C. 27699-1617 MAY 2 3 2fl��
CENTRAL FILES
Subject: North Carolina State Ports Authority DVVR SECTION
Sprint; 2016, Qualitative Storm Water Monitoring Results
Port of Wilmington Permit No NCSOOO174
Port of' Morehead City, Permit No. NCSOOO173
Central Files:
In Keeping with the terms of storm water permit No. NCSOOO 174 and Permit No.
NCS000173, enclosed are two copies of the Spring 2016, Qualitative monitoring results.
This should complete the subject facility's Spring 2016 storm water monitoring
requirements.
I f any additional information is needed; please cal I me at [phone].
Sincerely,
NORTH CAROLINA STATE- PORTAUTHORITY
HORITY
6, A 14
I'odd C. Walton
Sr. Environmental Analyst
Cc: environmental liles
North Carolina State Ports Authority • 2202 Burnett Boulevard • PO Box 9002 • Wilmington, NC 28402 • www.neports.com

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. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Mike D. Mason/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.
FAM I A: 5pecirtC monitoring Kequirements
Outfall
No.
Date Sample
Collected
(Mo/ddlyr)
Total
Rainfall
(Inches)
Biochemical Oxygen
Demand
(mg1L)
Chemical Oxygen
Demand
(mg1L)
Total Suspended
Solids
(mg1L)
Total Lead
(mg/L)
pH
(Units}
Oil &
Grease
(mglL)
KM N
5/3/2016
1.49
3.6
15.0 J
7.6
<0.005
8.9
NR
KM S
5/3/2016
1.49
6.3
32.0
13.7
0.0466
8.3
NR
103
5/3/2016
1 A9
19.6
81.0
40.0
<0.005
7.9
NR
206
5/3/2016
1.49
4.7
18.0 J
25.9
<0.005
7.5
<5.0
606
5/3/2016
1.49
12.2
26.0
79.4
<0.005
7.4
<5.0
1001
5/3/2016
1.49
4.4
24.0 J
14.0
0.0032 J
8.2
NR
1304*
5/3/2016
1.49
<2.0
15.0 J
247
0.0481
8.8
<5.0
1704
5/3/2016
1.49
192
457
25.0
<0.005
7.8
NR
2006*
1 5/3/2016
1.49
5.3
<25.0
58.8
0.0095
7.7 1
<5.0
2012*
5/3/2016
1.49
3.2
<25.0
169
0.0149
9.0
NR
2501
1 5/3/2016
1.49
3.8
29.0
18.6
0.0026 J
8.1
NR
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NR = Not required
Bold results indicate concentrations above NPDES established benchmark values.
'Stormwater feature 2011 was sampled in lieu of 2012 due to access issues.
'Stormwater feature 1305 was sampled in lieu of 1304 due to access issues.
'Stormwater feature 2007 was sampled in lieu of 2006 due to access issues.
ECEI V ED
MAY 232016
CENTRAL RLES
DWR SECTION

PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no
(If yes, complete Part B)
PART B: Vehicle Maintenance Activity Monitoring Requirements
Outfall No.
Date Sample
Collected
(Molddlyr)
Total Rainfall
(Inches)
Oil & Grease
(mg1L)
Total
Suspended
Solids
(mg1L)
pH
(Units)
New Motor
Oil Usage
(gallmo)
206
5/3/2016
1.49
<5.0
25.9
7.5
>55
606
5/3/2016
1.49
<5.0
79.4
7.4
>55
1304
5/3/2016
1.49
<5.0
247
8.8
>55
2006
5/3/2016
1.49
<5.0
58.8
7.7
>55
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting 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: 0513I2016
Total Event Precipitation (inches): 1.49
Event Duration (hours): 6.5
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Event Duration (hours):
Mail original and one copy to:
Attn: Central Files
DENR
Division of Water Quality
1617 Mail Service Road
Raleigh, NC 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

PAS.;, 1 G.,_, NORTH CAROLINA DEPARTMENT OF E,.._.,AONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
RECEIVED r'\
MONITORING REPORT CENTRAL FILES ;Nt-
DWR SECTION
PERMIT NO. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 C=
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Mike D. Mason/Corey Futral - CATLIN PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37705
t3 =
(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
Outfafl
No.
Date Sample
Collected
(Mo/dd/yr)
Total
Rainfall
(Inches)
Biochemical Oxygen
Demand
(mg/L)
Chemical Oxygen
Demand
(mg/L)
Total Suspended
Solids
(mglL)
Total
Lead
(mg/L)
. pH
(Units)
Oil &
Grease
m /L
( g )
KM N
8/31/2015
1.35
ND
27.0
ND
0.0079
8.5
NR
KM S
8/31/2015
1.35
2.3
ND
ND
0.0028 J
7.6
NR
103
9/25/2015
1.24
11.5
24.0 J
44.4
ND
7.9
NR
206
9/25/2015
1.24
2.0
ND
29.3
ND
8.0
ND
606
8/31/2015
1.35
5.5
17.0 J
536
0.0184
6.8
ND
1001
8/31/2015
1.35
2.2
17.0 J
40.4
0.0052
7.8
NR
1304
8/31/2015
1.35
ND
20.0 J
50.4
0.0077
8.0
ND
1704 1
8/31/2015
1.35
16.9
125
86.5
0.0046 J
7.7
NR
2006
9/25/2015
1.24
ND
ND
68.8
0.0122
7.8
ND
2012*
8/31/2015
1.35
4.6
ND
484
ND
7.2
NR
2501
8/31/2015
1.35
3.7
20.0 J
51.7
0.0204 1
7.9 1
NR
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NR = Not required
NS = Not sampled
ND = Not Detected and less than the method detection limit
Bold results indicate concentrations above NPDES established benchmark values.
'Stormwater feature 2011 was sampled in lieu of 2012 due to access issues.

PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no
(If yes, complete Part B)
PAH f B: Vehicle Maintenance Activity Monitoring Hequirements
Outfall No.
Date Sample
Collected
(Mo/dd/yr)
Total Rainfall
(Inches)
Oil & Grease
(mg/L)
Total
Suspended
Solids
(mg/L)
pH
(Units)
New Motor
Oil Usage
(gal/mo)
206
09/25/2015
1.24
ND
29.3
8.0
>55
606
08/31/2015
1.35
ND
536
6.8
>55
1304
08/31 /2015
1.35
ND
50.4
8.0
>55
2006
09/25/2015
1.24
ND
T- 88.8
7.8
>55
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
INS = Not sampled
ND = Not Detected and less than method detection limit
Bold results indicate concentrations above NPDES established benchmark values.

t�
PA6E3OF3
Form SW U-246-112608
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: 08/31 /2015
Total Event Precipitation (inches): 1.35
Event Duration (hours): 6
(if more than one storm event was sampled)
Date: 09/25/2015
Total Event Precipitation (inches): 1.24
Event Duration (hours): 15
Mail original and one copy to:
Attn: Central Files
DENR
Division of Water Quality
1617 Mail Service Road
Raleigh, NC 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations." (Signature of permittee)(Date)

PAGE 1 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES'
Form SWIG-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
COMD
PERMIT NO. NCS000174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 C;D
(This monitoring report shall be received by the Division no later than 30 days-mo
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF WILMINGTON COUNTY: NEW HANOVER
PERSON COLLECTING SAMPLES: Mike D. Mason/Core Futral - CATLIN RECEIVED PHONE NO. 910-452-5861
CERTIFIED LABORATORY: PACE ANALYTICAL SERVICES, INC. CERT. # 37706
JUL 2 2 Y015
(SIGNATURE OF PERMITTEE OR DESIGNEE)
CENTRAL_ FILES By this signature, I certify that this report is accurate
oWR SECTION and complete to the best of my knowledge.
PART A: Specific Monitoring Requirements
Outfall
No.
Date Sample
Collected
(Mo/ddlyr)
Total
Rainfall
(Inches)
Biochemical Oxygen
Demand
(mg/L)
Chemical Oxygen
Demand
(mg/L)
Total Suspended
Solids
(mg/L)
Total
Lead
(mg/L)
pH
{Units)
Oil &
Grease
(mglL)
KM N
06/09/2015
2.10
3.6
4&0
4.4
ND
8.2
NR
KM S
06/09/2015
2.10
3.2
ND
3.5
0.0061
7.9
NR
103**
05/21/2015 and
06/03/2015
0.73/0.74
18.5
293
32.0
0.0037J
7.4
NR
206
06/03/2015
0,74
11.6
34.0
1 11.0
0.0036J
1 7.2
ND
606
06/03/2015
0.74
ND
ND
17.8
ND
6,8
ND
902
Removed from analytical monitoring requirements per October 25, 2012 correspondence from NCDENR DWQ SWPS
1001
06/03/2015
1 0.74
1 4.4 1
91.0
1 41.2
1 0.0094
1 7.6
NR
1001A1
Removed from analytical monitoring requirements per October 25, 2012 correspondence from NCDENR
DWQ SWPS
1304
05/21/2015
0.73
ND
19.0 J
ND
0.0042 J
6.8
ND
1704
05/21/2015
0.73
80.4
180
10.7
ND
7.2
NR
2006
05/21/2015
0.73
6.1
35.0
49.0
0.0082
7.2
ND
2012*
05/21/2015
0.73
3.3
ND
121
ND
7.1
NR
2501
05/21/2015
0.73
5.5 161.0
9.7
0,003 J
7.9
NR
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NR = Not required
NS = Not sampled
ND = Not Detected
' Stormwater feature 2011 was sampled in lieu of stormwater feature 2012, which was inaccessible. Stormwater feature 2011 is downstream from 2012.
" Stormwater feature 103 was sampled for BOD on 61312015, other parameters sampled on 5121115.

PAGE 2 OF 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no
(If yes, complete Part 8)
t'AKI t$: venicie maintenance Activity monitoring rcequirements
Outfall No.
Date Sample
Collected
(Mo/dd/yr)
Total Rainfall
(Inches)
Oil & Grease
(mg/L)
Total
Suspended
Solids
(mg/L)
pH
(Units)
New Motor
Oil Usage
(gallmo)
206
06/03/2015
0.74
ND
11.0
7.2
>55
606
06/03/2015
0.74
ND
7.8
6.8
>55
902
Removed from analytical monitoring requirements per October 225, 2012 correspondence from
NCDENR DWQ SWPS
1001A1
Removed from analytical monitoring requirements per October �25, 2012_correspondence from
NCDENR DWQ SWPS
1304
05/21/2015
0.73
ND
ND
6.8
>55
2006
05/21/2015
0.73
ND
49.0
7.2
>55
J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
NS = Not sampled
ND = Not Detected

PAGE 30F: 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form SWU-246-112608 DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
STORM EVENT CHARACTERISTICS:
Date: 05/21 /2015
Total Event Precipitation (inches): 0.73
Event Duration (hours): 1
(if more than one storm event was sampled)
Date: 06/03/2015
Total Event Precipitation (inches): 0.74
Event Duration (hours): 10
Date: 06/09/2015
Total Event Precipitation (inches): 2.10
Event Duration (hours): 3_5
Mail original and one copy to:
Attn: Central Files
DENR
Division of Water Quality
1617 Mail Service Road
Raleigh, NC 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations." (Signature of perm ittee)jDate)

f
NORTH
CA►ROL.INA► b
PORTS 16
Mark Blake, P.E. RECEIVED
Director of Engineering and Maintenance OEC 16 2014
DWRRL FILES
SECT ON
Mark Blake, P.E.
Director of Engineering and Maintenance
December 15, 2014 �.
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: North Carolina State Ports Authority
Fall 2015, Qualitative Stomlwater Monitoring Results
Port of Wilmington, Permit No. NCS000174
Central Files:
In Keeping with the terms of stormwater permit NCS000174, enclosed are two
copies of the Fall 2015, Qualitative monitoring results. This should complete the subject
facilities' Fall 2015 stormwater monitoring requirements.
If any additional information is needed, please call me at [phone].
Sincerely,
NORTH CAROLINA STATE PORTS AUTHORITY
Todd C. Walton
Environmental Supervisor
Cc: enviro files
North Carolina State Ports Authority • 2202 Burnett Boulevard • PO Box 9002 • Wilmington, NC 28402 • www,ncports.com

aceAnalXical
mvw.pacelahs.C"
SAMPLE SUMMARY
Project: NC5PA POW 202003
Pace Project No.: 92221903
Lab ID
Sample ID
Matrix
Date Collected
Date Received
92221903001
VOPAK N
Water
10/16114 14:30
10/17114 09:50
92221903002
VOPAK S
Water
10/15/14 14:45
10/17/14 09:50
92221903003
1001
Water
10/15/14 1315
10/17/14 09:50
92221903004
1704
Water
10/15/14 12:15
10117/14 09:50
92221903005
2012
Water
10/15/14 11:50
10117/14 09:50
92221903006
2501
Water
10/15/14 10:30
10/17/14 09:50
92221903007
606
Water
10/15114 13:45
10/17/14 09:50
92221903008
1304
Water
10115114 12:45
10/17/14 09:50
92221903009
2006
Water
10/15/14 11:10
10/17/14 09:50
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 3 of 23

aceAnalXical
www.pacelabs.com
SAMPLE ANALYTE COUNT
Paco Analytical services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(7D4)875-9092
Project:
NCSPA POW 202003
Pace Project No.:
92221903
Analytts
Lab iD
Sample ID
Method
Analysts
Reported
Laboratory
92221903001
VOPAK N
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
92221903002
VOPAK S
EPA 200.7
JMW
1
PAS1-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
92221903003
1001
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
92221903004
1704
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
92221903005
2012
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
92221903006
2501
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASi-A
SM 5220D
JTJ
1
PASI-A
92221903007
606
EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
1
PASI-A
SM 25400
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
92221903008
1304
EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 6210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
92221903009
2006
EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fuii,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 23

aceAnalytical
wwwpamlabs.=
SAMPLE ANALYTE COUNT
Project: NCSPA POW 202003
Pace Project No.: 92221903
Pace Analytical Services, Inc.
9800 Kincey Ave_ Suite 100
Huntersville, NC 28078
[phone]
Analytts
Lab ID Sample ID Method Analysts Reported Laboratory
SM 5210B MI-S 1 PASI-A
SM 5220D JTJ 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 5 of 23

aceAnalytical®
www.pacafabs, mm
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: NCSPA POW 202003
Pace Project No.: 92221903
Sample: VOPAK N
Lab ID: 92221903001 Collected:
10/15/14 14:30
Received: 10117114 09:50 Matrix: Water
Report
Parameters
Results Units Limit
MDL DF
Prepared
Analyzed GAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Lead
3.1 J uglL 5.0
2.5 1
10117/14 15:15
10/20/14 20:16 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
5.6 mg1L 2.6
2,6 1
10/17/14 17:03
5210B BOD, 5 day
Analytical Method: SM 521013
BOD, 5 day
N❑ mglL 2.0
2.0 1
10/17/14 11:32
10/22/14 10:00
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
44.0 mg11- 25.0
12.5 1
10/22/14 15:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1012312014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 23

laceAnalytrcal®
wwwpacelabs.com
ANALYTICAL RESULTS
Project: NCSPA POW 202003
Pace Project No.: 92221903
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, 128078
(704)B75-9092
Sample: VOPAK S
Parameters
Lab ID: 92221903002 Collected:
Report
Results Units Limit
10/15/14 14:45
MDL OF
Received: 10/17/14 09:50 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA20Q7 Preparation Method: EPA 200.7
Lead
NO ug/L 5.0
2.5 1
10/17114 15:15
10/20/14 20:29 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
NO mg1L 2.6
2.6 1
10/17/14 17:04
52108 BOD, 5 day
Analytical Method: SM 521013
BOD, 5 day
NO mg/L 2.0
2.0 1
10/17/14 11:32
10/22/14 10:00
5220D COD
Analytical Method: SM 52200
Chemical Oxygen Demand
28.0 mg/L 25.0
12.5 1
10/22/14 15:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in f6l,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 23

aceAnalXical
wwwpacelabs,com
ANALYTICAL RESULTS
Project: NCSPA POW 202003
Pace Project No.: 92221903
Paco Analytical Services, Inc.
9600 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
Sample: 1001
Parameters
Lab ID: 92221903003 Collected:
Report
Results Units Limit
10/15114 13:15
MDL DF
Received: 10/17/14 09:50 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Lead
16.6 ug1L 5.0
2.5 1
10/17/14 15:15
10/20/14 20:32 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
32.4 mg1L 5.0
5.0 1
10/17/14 17:04
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
3.1 mg1L 2.0
2.0 1
10/17/14 11:32
10/22/14 10:00
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
19.0.1 mg1L 25.0
12.5 1
10122114 15:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 23

auteAnalytical
wwwpecefabs.mm
ANALYTICAL RESULTS
Project: NCSPA POW 202003
Pace Project No.: 92221903
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 1704
Parameters
Lab ID: 92221903004 Collected:
Report
Results Units limit
10/15/14 12:15
MDL DF
Received: 10/17/14 09:50 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Lead
ND ug1L 5.0
2.5 1
10/17/14 15:15
10/20/14 20:35 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
28.0 mglL 16.7
16.7 1
10/17/14 17:05
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
53.9 mg/L 2.0
2.0 1
10/17/14 11:32
10/22/14 10:00
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
167 mglL 25.0
12.5 1
10/22/14 15:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except it full,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc„ Page 9 of 23

J ati Analytical
wwwpaceiabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: NCSPA POW 202003
Pace Project No.: 92221903
Sample: 2012 Lab ID: 92221903005 Collected: 10/15/14 11:50 Received: 10117114 09:50 Matrix: Water
Parameters
200.7 MET ICP
Lead
2540D Total Suspended Solids
Total Suspended Solids
52108 BOD, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Date: 10123/2014 01:24 PM
Report
Results Units Limit
MDL
DF Prepared
Analyzed CAS No.
Analytical Method: EPA 200.7 Preparation Method:
EPA 200.7
83.5 ug1L 5.0
2.5
1 10/17/14 15:15
10120/14 20:44 7439.92-1
Analytical Method: SM 2540D
296 mg/L 25.0
25.0
1
10/17/1417:05
Analytical Method: SM 5210B
6.4 mg1L 2.0
2.0
1 10/17/14 11:32
10/22/14 10:00
Analytical Method: SM 5220D
46.0 mg1L 25.0
12.5
1
10122/14 15:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Qual
Page 10 of 23

a-ceMalytrcal
www.pacelabs.mm
ANALYTICAL RESULTS
Project: NCSPA POW 202003
Pace Project No.: 92221903
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 2501
Parameters
Lab ID: 92221903006 Collected:
Report
Results Units Limit
10/15114 10:30
MOIL OF
Received: 10/17/14 09:50 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200-7
Lead
8.2 ug/L 5-0
2.5 1
10/17/14 15:15
10120/14 20:47 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
195 mg/L 167
16.7 1
10/17/14 17:06
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
3.0 mg1L 2.0
2.0 1
10/17/14 11:32
10/22/14 10:00 H2
5220D COD
Analytical Method: SM 5220❑
Chemical Oxygen Demand
48.0 mg/L 25.0
12.5 1
10/22/14 15:20
Date: 10/23/2014 01:24 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„
Page 11 of 23

aceAnalytical
www.pscelsbs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: NCSPA POW 202003
Pace Project No.: 92221903
Sample: 606 Lab ID: 92221903007 Collected: 10/15/14 13:45 Received: 10/17114 09:50 Matrix: Water
Parameters
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Lead
2540D Total Suspended Solids
Total Suspended Solids
5210E BOD, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Date: 10/23/2014 01:24 PM
Report
Results Units Limit
MDL DF Prepared
Analyzed CAS No.
Analytical Method: EPA 1664B
t
ND mg1L 5.3
1.2 1
10121/1408:50
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
3.OJ ug1L 5.0
2.5 1 10/17/14 15:15
10/20114 20:50 7439-92-1
Analytical Method: SM 2540D
ND mg1L 5.3
5.3 1
10117/1417:06
Analytical Method: SM 521 OB
N❑ mg1L 2.0
2.0 1 10/17/14 11:32
10/22/14 10:00
Analytical Method: SM 5220D
14.OJ mg1L 25.0
12.5 1
1012211415:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Qual
Page 12 of 23

aceAnalXical
www.pacelabs.cvm
Project. NCSPA POW 202 00 3
Pace Project No.: 92221903
Sample: 1304
Parameters
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Lead
2540D Total Suspended Solids
Total Suspended Solids
5210E BOD, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Date: 10/2312014 01:24 PM
Paco Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Lab ID: 92221903008 Collected:
Report
Results Units Limit
10/15/14 12:45
MDL DF
Received: 10117/14 09:50 Matrix: Water
Prepared Analyzed CAS No. Qual
Analytical Method: EPA 1664B
ND mg/L 5.3
1,2 1
10/21/14 08:50
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
16.6 uglL 5.0
2.5 1
10/17/14 15:15
10/20/14 20:53 7439-92-1
Analytical Method: SM 2540D
98.0 mg/L 12.5
12.5 1
10/17/14 17:07
Analyticai Method: SM 5210B
2.6 mg1L 2.0
2.0 1
10117/1411:32
10/22/14 10:00 D6
Analytical Method: SM 5220D
41.0 mg/L 25.0
12.5 1
10/22/14 15:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 13 of 23

aceAnalytical
www.pacolabs, com
ANALYTICAL RESULTS
Project: NCSPA POW 202003
Pace Project No.: 92221903
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersvilte, NC 28078
[phone]
Sample: 2006
Parameters
Lab ID: 92221903009 Collected:
Report
Results Units Limit
10/15/14 11:10
MDL DF
Received: 10/17/14 09:50 Matrix: Water
Prepared Analyzed CAS No. Qua)
HEM, Oil and Grease
Analytical Method: EPA 1664B
Osl and Grease
1.9J mg/L 5.3
1.2 1
10/21/14 08:50
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Lead
11.6 ug/L 5.0
2.5 1
10/17/14 15:15
10/20/14 20i56 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
175 mg/L 25.0
25.0 1
10/17114 17:07
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
3.9 mg/L 2.0
2.0 1
10/17/14 11:32
10/22/14 10:00 H2
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
30.0 mglL 25.0
12.5 1
10/22/14 15:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 23

aceAnalytical®
1Mvw.pBcalabs,corn
QUALITY CONTROL DATA
Project: NCSPA POW 202003
Pace Project No.: 92221903
QC Batch: GCSV119242 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92221903007, 92221903008, 92221903009
METHOD BLANK: 1311267 Matrix: Water
Associated Lab Samples: 92221903007, 92221903008. 92221903009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg1L ND 5.0 10/21/14 08:50
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 4o0
Hunlersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1311268
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L 40 37.8 94 78-114
MATRIX SPIKE SAMPLE: 1311269
92222103001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg/L <5.0 40 36.6 92 78-114
Results presented an this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fall,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 23

aceAnalytical"
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project: NCSPA POW 202003
Pace Project No.: 92221903
QC Batch: MPRP117150 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 'Analysis Description: 200.7 MET
Associated Lab Samples: 92221903001, 92221903002, 92221903003, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
METHOD BLANK: 1309854 Matrix: Water
Associated Lab Samples: 92221903001, 92221903002, 92221903003, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers'
Lead ug/L ND 5.0 10/2011419:32
LABORATORY CONTROL SAMPLE: 1309855
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Lead uglL 500 466 93 B5-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1309856 1309857
MS MSD
92221800010 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD RPD Qual
Lead ug/L 5.4 500 500 471 466 93 92 70-130 1 20
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1309858 1309859
MS MSD
92221903004 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Lead ug/L ND 500 500 462 463 92 92 70-130 0 20
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc..
Page 16 of 23

aceAnalytical
wwwpacelabs.o=
QUALITY CONTROL DATA
Project: NCSPA POW 202003
Pace Project No.: 92221903
Paco Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: WET133812
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92221903001, 92221903002,
92221903003, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
METHOD BLANK: 1309981
Matrix: Water
Associated Lab Samples: 92221903001, 92221903002,
92221903003, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
Blank Reporting
Parameter Units
Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L
ND 2.5 10/17/14 17:01
LABORATORY CONTROL SAMPLE: 1309982
Spike LCS LCS % Rec
Parameter Units
Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mglL
250 258 103 90-110
SAMPLE DUPLICATE: 1309983
92221883001 Dup Max
Parameter Units
Result Result RPD RPD Qualifiers
Total Suspended Solids mg1L
176 182 3 10
SAMPLE DUPLICATE: 1309984
92221903007 Dup Max
Parameter Units
Result Result RPD RPD Qualifiers
Total Suspended Solids mg1L
ND ND 10
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/2312014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 23

aceAnalytical
www.pacalabs, som
QUALITY CONTROL DATA
Paco Analytical Services, Inc.
9800 KinceyAve, Suite 100
Huntersville, NC 28078
[phone]
Project: NCSPA POW 202003
Pace Project No.: 92221903
QC Batch: WETI33798 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day
Associated Lab Samples: 92221903001, 92221903002, 92221903003, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
METHOD BLANK: 1309599 Matrix: Water
Associated Lab Samples: 92221903001, 92221903002, 92221903903, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
BOD, 5 day mg/L ND 2.0 10/22/14 10:00
LABORATORY CONTROL SAMPLE: 1309600
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
BOD, 5 day mg/L 198 187 94 84.5-115.4
SAMPLE DUPLICATE: 1309601
92221903008 Dup Max
Parameter Units Result Result RPD RPD Qualifiers
BOD, 5 day mg/L 2.6 3.4 27 10 D6
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/2312014 01:24 PM without the written consent of Pace Analytical Services, Inc..
Page 18 of 23

aceAnalytical
www.pacelabs,cam
QUALITY CONTROL DATA
Project: NCSPA POW 202003
Pace Project No.: 92221903
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: WETAJ20626 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92221903001, 92221903002, 92221903003, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
METHOD BLANK: 1312624 Matrix: Water
Associated Lab Samples: 92221903001, 92221903002, 92221903003, 92221903004, 92221903005, 92221903006, 92221903007,
92221903008,92221903009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 10/22/14 15:20
LABORATORY CONTROL SAMPLE: 1312625
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 779 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1312626 1312627
MS MSD
92220893001 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Chemical Oxygen Demand mg1L 3560 15000 15000 19400' 19400 106 106 90-110 0 3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1312628 1312629
MS MSD
92221903002 Spike Spike MS MSD MS MSD `A Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Chemical Oxygen Demand mg/L 28.0 750 750 774 774 99 99 90-110 0 3
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc..
Page 19 of 23

o ceAnalytrca!®
www.pacelabs.ciom
QUALIFIERS
Project: NCSPA POW 202 00 3
Pace Project No.: 92221903
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NG 28078
[phone]
OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
NO - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL- Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
H2 Extraction or preparation conducted outside EPA method holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 23

laceAnNyticai ®
wwwpacWabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Sulte 100
Huntersville, NC 28078
[phone]
Project:
NCSPA POW 202003
Pace Project No.:
92221903
Analytical
Lab ID
Sample
ID
QC Batch Method
QC Batch
Analytical Method
Batch
92221903007
606
EPA 1664E
GCSV119242
92221903008
1304
EPA 1664B
GCSVl19242
92221903009
2006
EPA1664B
GCSV119242
92221903001
VOPAK
N
EPA 200.7
MPRP117150
EPA 200.7
ICP115464
92221903002
VOPAK
S
EPA 200.7
MPRP117150
EPA 200.7
ICP115464
92221903003
1001
EPA200.7
MPRP117150
EPA200.7
ICP115464
92221903004
1704
EPA200.7
MPRP117150
EPA200.7
ICP115464
92221903005
2012
EPA 200.7
MPRP117150
EPA 200.7
ICP115464
92221903006
2501
EPA 200.7
MPRP117150
EPA 200.7
ICP115464
92221903007
606
EPA200.7
MPRP117150
EPA200.7
ICP115454
92221903008
1304
EPA 200.7
MPRP117150
EPA 200.7
ICP115464
92221903009
2006
EPA 200.7
MPRPY17150
EPA 200.7
ICP115464
92221903001
VOPAK
N
SM 2540D
WET133812
92221903002
Vil
S
SM 2540D
WET133812
92221903003
1001
SM 2540D
WET133812
92221903004
1704
SM 2540D
WETI33812
92221903005
2012
SM 2540D
WETI33812
92221903006
2501
SM 2540D
WET133812
92221903007
606
SM 2540D
WET133812
H221903008
1304
SM 2540D
WET133812
92221903009
2006
SM 2540D
WET133812
92221903001
VOPAK
N
SM 5210B
WET133798
SM 5210B
WET133799
92221903002
VOPAK
S
SM 5210B
WETI33798
SM 5210B
WET133799
92221903003
1001
SM 5210B
WET133798
SM 5210B
WET133799
92221903004
1704
SM 52106
WET133798
SM 5210E
WET133799
92221903005
2012
SM 5210B
VVET133798
SM 5210B
WET133799
92221903006
2501
SM 5210B
WET133798
SM 5210B
WET133799
92221903007
606
SM 5210B
WETI33798
SM 5210B
WET133799
92221903008
1304
SM 5210B
WET133798
SM 5210B
WET133799
92221903009
2006
SM 5210B
WET133798
SM 5210B
WET133799
92221903001
VOPAK
N
SM 5220D
VVETA/20626
92221903002
VOPAK
S
SM 5220D
WETA120626
92221903003
1001
SM 5220D
WETA120626
92221903004
1704
SM 5220D
WETA120626
92221903005
2012
SM 5220D
WETA120626
92221903006
2601
SM 5220D
WETA120626
92221903007
606
SM 5220D
WETA120626
92221903008
1304
SM 5220D
WETA120626
92221903009
2006
SM 5220D
WETAl20626
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/23/2014 01:24 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 23

+f-�J�y Document Nam : e: Sample Condition Upon Document RevlsedJune 10, 2014
f�'8CvAnalylical Recei )t SC.UR' Page 1 of 2
—
Document No,: Issuing AiitHo6ties: �
F ASV-CS-003-rev.14 Paco Asheville Qualit Office
Client Name:.
Courier (Circle): Fed Ex UPS USPS Ctior` t Commercial Pace Other
Custody Soil on Coolorf©ox Present: yes 62;�"no Seals Intact: [� yes ❑ no
Packing Material: r bubble Wrap ❑ Bubble Bags ( Non!~ . Other
Tj3orn�bm efft x. Used: III Gill 3 • i3o2G5QL typo of IcK WOJ Diue Nono sninples on ice, cooling process has begun
tf2 (3un M SN:14029N-b Mer:
Totint)-c-a •colon Factor: Add/Subtract d' o C
Corrected Cooler Tamp:: f l' C
'Temp should lie above freezing to 6°C
Biological Tissue is Frozen. Yes No NrA
Comments.
Date and Inl(lals �f p rsan.oxaminhrp
contents: 1 Dr f t 2
�T
Chaln of Custody Present:
®a's No
❑NIA
1.
Chain of Cuslody Filled Out: _
o, ❑No
ONtA
2.
Ohnin of Custody Rolik UiShad:
Yes ❑No
17NIA
3.
Sampler Name & Signature on COC:
Ye No
❑NIA
4.
Samples Arrived within Mold Time:
Yos o
C9NIA
5.
Short Hold Time Analysis <72hr :
s ❑No
NIA
6,
Rush Tuns Around Time Requostod:
13Yos No
I:3NIA
7.
Sufficient Volume:
0<i bNe,
❑NIA
B,
Correct Containers Used:
-Paco Containers Used:
Yos No
Yes No
ONIA
❑NIA
9.
Containers Intact:
EKs ❑No
DN1
10.
Filtered volume received for Dissolved tests
Dy ❑No
NIA
11.
Sample Labels snatch COC:
-Includes datelttmeliDlAnal sis Matrii(:_
❑Yos ❑No
❑NIA
12,
All Containers needing preseivalion have been checked.
All containers needing preservation are found to be 1n
compt'tance with EPA recommendation.
oxccpiions: VOA, cohlorm,70C.0&G,WI•DRO(walei)
❑ as (]No ❑NIA
Call ❑No ❑NIA
/
❑Yos ONO
13.
Santiplos checked for dechlorination:
Dyes ONO
!A
14,
Headspace in VOA Vlats ?13mm):
❑Yea ©No
IA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace'l-rip [clank Lot it (If purchased):
❑Yes ❑No
❑Yes ❑No
m4A
P41A
10.
Client Notitioallonl Resolution:
Person Contaelad: Datealme:
Comments/ Resolution:
SCURF Roview: -I'S Date:
Y.
SRF Roviow: Data: P—n Al r
Note: Whenever there is a discrepancy affecting North Carolina
compiiance samples, a copy of this form will be sent to the North
Carolina DFI4NR Cortification Office ( Le out of hold, Incorrect
preservative, out of temp, incorrect containers)
Meld Data Requlred'i Y I N
Place label here
OR
li
s
€92222903,
1M
r
Page 22 of 23

I
aceAnalytical -
w,vw.pacetabs.=
SAMPLE SUMMARY
Project: NCJPA POW 202003
Pace Project No.: 92227081
Lab ID
Sample ID
Matrix
Date Collected
Date Received
92227081001
92227081002
103
206
Water
Water
1112311414:00
11/23/1414:30
11/25/1411:00
11/25/1411:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, tnc..
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Page 3 of 14

aceAnalytical
www.pacefebs.wn
Project: NCJPA POW 202003
Pace Project No.: 92227081
Lab ID Sample ID
92227081001 103
92227081002 206
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 200.7
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PAS1-A
EPA 2007
JMW
1
PASI-A
SM 2540D
WRC
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
JTJ
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 4 of 14

(I�IacieAnalytical"
_pacelabs.rvm
ANALYTICAL RESULTS
Project: NCJPA POW 202003
Pace Project No.: 92227081
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Samplo: 103
Parameters
Lab ID: 92227081001 Collected:
Report
Results Units Limit
11123114 14:00
MDL OF
Received: 11/25/14 11:00 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Lead
ND ug1L 5.0
2.5 1
11/25/14 14;55
11/25/14 22:43 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
4.2 mg1L 2.6
2.6 1
11/26/14 13:14
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
14.0 mg/L 2.0
2.0 1
11/25114 13:58
11/30/14 14:55 L2
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
94.0 mg1L 25.0
12.5 1
12/02/14 14:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 12102/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 14

labneAnalyficalo
ww.pacefabs.com
ANALYTICAL RESULTS
Project: NCJPA POW 202003
Pace Project No.: 92227081
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9o92
Sample: 206
Parameters
Lab ID: 92227081002 Collected:
Report
Results Units Limit
11/23/14 14:30
MDL OF
Received: 11/25/14 11:00 Matrix: Water
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 2003
Lead
5.8 ug1L 5.0
2.5 1
11/25/14 14:55
11/25/14 22A6 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
159 mg1L 25.0
25.0 1
11/26/14 13:15
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
10.5 mg/L 2.0
2.0 1
11/25/14 13:58
11/30/14 14:55 L2
5220D COD
Analytical Method: SM 52200
Chemical Oxygen Demand
196 mg/L 25.0
12.5 1
12/02/14 14:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/0212014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 14

acMnalXical
wwwpacelebs.wm
QUALITY CONTROL DATA
Project: NCJPA POW 202003
Pace Project No.: 92227081
QC Batch: MPRP117422 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Descripiion: 200.7 MET
Associated Lab Samples: 92227081001. 92227081002
METHOD BLANK: 1338093
Associated Lab Samples: 92227081001, 92227081002
Parameter Units
Lead
i
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 11/25/14 21:53
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, 128078
[phone]
LABORATORY CONTROL SAMPLE: 1338094
Spike LCS LCS %'Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Lead uglL 500 483 97 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 133BO95 1338096
MS MSD
92226694001 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Lead uglL ND 500 500 482 469 96 94 70-130 3 20
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1338098 1338099
MS MSD
922270B1002 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Lead ug/L 5.8 500 500 457 448 90 88 70-130 2 20
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/02/2014 03:57 PM without the written consent of Pace Analytical Services, Inc..
Page 7 of 14

acMnalytical
wwwpacelabs.mn
QUALITY CONTROL DATA
Project. NCJPA POW 202003
Pace Project No.: 92227081
QC Batch: WETI34484 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92227081001, 92227081002
METHOD BLANK: 1339247 Matrix: Water
Associated Lab Samples: 92227081001, 92227081002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 11/26/14 13:09
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NO 28078
[phone]
LABORATORY CONTROL SAMPLE: 1339248
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 250 252 101 90-110
SAMPLE DUPLICATE: 1339249
92227050001 Dup Max
Parameter Units Result Result RPD RPD Qualifiers
Total Suspended Solids mg/1- 72.0 82.7 14 10 D6
SAMPLE DUPLICATE: 1339250
92227231001 Dup Max
Parameter Units Result Result RPD RPD Qualifiers
Total Suspended Solids mg1L 332 345 4 10
Results presented an this page are In the units Indicated by the"Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/02/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 14

(�IaceAnaljdical
wwwpacalabs.cnm
QUALITY CONTROL DATA
Project: NCJPA POW 202003
Pace Project No.: 92227081
QC Batch: WET134450 Analysis Method: SM 5210E
OC Batch Method: SM 5210B Analysis Description: 521013 BOD, 5 day
Associated Lab Samples: 92227081001, 92227081002
METHOD BLANK: 1338012 Matrix: Water
Associated Lab Samples: 92227081001, 92227081002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
BOD, 5 day mg/L ND 2,0 11/30/14 14:55
LABORATORY CONTROL SAMPLE: 1338013
Parameter Units
BOD, 5 day mg/L
SAMPLE DUPLICATE: 1338014
Parameter Units
BOD, 5 day mg/L
Spike LCS
Conc. Result
198 111
92227081001 Dup
Result Result
14.0 14.0
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersvllie, NC 28078
[phone]
LCS % Rec
% Rec Limits Qualifiers
56 84.5-115A LD
Max
RPD RPD Qualifiers
0 10
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/02/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14

aceAnalXical
mvwpacelabs.com
Project: NCJPA POW 202003
Pace Project No.: 92227081
QC Batch: WETAl21102
QC Batch Method: SM 5220D
Associated Lab Samples: 92227081001, 92227081002
METHOD BLANK: 1340889
Associated Lab Samples: 92227081001, 92227081002
Parameter Units
Chemical Oxygen Demand mg/L
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 12/0211414:30
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1340890
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 745 99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1340891 1340892
MS MSD
92227011001 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Chemical Oxygen Demand mg1L 13700 15000 15000 28800 28700 101 100 90-110 0 3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1340893 1340894
MS MSD
92227178004 Spike Spike MS MSD MS MSD % Rec Max
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual
Chemical Oxygen Demand mg/L 1610 1500 1500 3010 3010 94 94 90-110 0 3
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/02/2014 03:57 PM without the written consent of Pace Analytical Services, Inc..
Page 10 of 14

aceAnalytical
mvw.pacelabs.com
QUALIFIERS
Project: NCJPA POW 202003
Pace Project No.: 92227081
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
POL - Practical Ouantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each Analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits.
L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyle in associated
samples may be biased low.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 12/02/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14

aceAnalytical
www.pacolabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: NCJPA POW 202003
Pace Project No.: 92227081
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92227081001
103
EPA 200.7
MPRP117422
EPA 200.7
ICP115703
92227081002
206
EPA200.7
MPRPI17422
EPA200.7
ICPl15703
92227081001
103
SM 2540D
WET134484
92227081002
206
SM 2540D
WETI34484
92227081001
103
SM 5210B
WETl34450
SM 5210B
WET134453
92227081002
206
SM 5210B
WETI34450
SM 5210B
WET134453
92227081001
103
SM 5220D
WETN21102
92227081002
206
SM 5220D
WETA121102
Date: 12/02/2014 03:57 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 12 of 14

�'" I zx
Document Barite., Sample Condition Upon Document Revised: June 10, 2014
'7Ca/1f7alytical" Recei )t SCUR Page 1 of 2
Document No.: Issuing Authorities:
F-ASV-CS-003-rev.14 Pace A06AI6 buality Office
Client Name: /I. -
Courier (Circle): Fed x UPS USPS Client, Commercial Paco Other
Custody Sol] on CoolorlBox Present: 0 yes ��no -,-sdats Intact; yes Ino
Packing Material: Cl Bubble Wrop Ij Bubble Bads �' Nona M Other
1'he,nnorn9ter Used: lt2 Guafl3-13U265J63 Typo of too: Wet Blue Nona -Samples on Ice, cooffri6 process has begun
IR'[3un.i1A �tt,140230365„l1 OUier._ •
Toinp Correction Factor: Acid 1 Subtract On C
Correctod Coolor Tamp,; 0 1 C
Biological Tissue Is Frozen: Yes No NfA
Bato and Inl lal perso
t oxa n[liing
\y%
'temp should be above; freexinil to 6°C
Comments:
contents: (
7S'
Chain of CUSIOd Present:
C� as I- o
C1NIA
1.
Chain of CustodyFilled Out:
p r s ❑fie
❑N!A
2.
Chain of Custody Relinquished:
O4es ❑No
❑NrA
3.
Sampler Name & Signature on COG:
O es ❑No
❑NIA
4.
Samples Arrived within Mold Time:
❑•Yus ❑N.
❑NIA
5.
Short Hold Time Analysis ([72hr :
�Yei'� JoP
NIA
i I
Rush Turn Around Time Requested:
❑Yes o
l_1NIA
7.
.SLIMCient VOILIme:
as_❑No
❑NIA
8.
Correct Containers Used:
Yes DNo
❑NIA
Q.
-Pace Containers Used:
UY`es,0No
❑NIA
Containers Intact:
tryes ❑Wo
❑NIA
10,
Filtered volume received for Dissolved tests
❑yos ❑No
Ora
11.
Sample Labols.match COC:
os ❑No
❑NIA
12.
-Includes dateltimellDlAnal sis Matrix:
All containers needing preservation have been chocked.
es ❑No
❑N1A
13.
All containers needing preservation are found to be In
oc ❑No
©NIA
conrpliance with CPA reconimendalion.
'Q
rxcepkions: VGA, coLrorm,'roe, O&G, WI•CRO (waler)
❑Yes ' No
Sonnplos checkod for dochlerination:
❑Yes ❑No
RNIK
14,
I,leadspace in VOA Vials( >6mm):
Dyes DNo
.Qh'f7<
15.
Trip Blank Pros6&
❑Yes ONO
Mf4-
16.
Trip 131ank Custody Seals Present
C1Yom OND
Cd IA
Pace Trip Blank Lot ll (if purchased :
Cli ont Notification/ RoSOlUlI0t1: Field Data Required? Y I N
Person Contacted: 1� -` Datefl'ilne:
Comments! Resolution: �`S 1 ,tic L2U'i 0 (� � 4 -
SCURF Review:-i r aato:tuaria
SRF Review: ��� Hato:
lJoio: Whenever there is a discrepancy affecting No
compliance sarnples, a copy of this (Orin Wit be sent to the North
Carolina DEHNR Certification Office ( 1.0 out of hold, incorrect
preservative, Out of tome, incorrect"containers)
Page 13 of 14

1� )
•ifQ✓^ieA I Wica1°
CHAIN -OF -CUSTODY f Analytical Reyuest.Document
The Chain-of-Cucady is a LEGAIL DOCUMENT, Ad relevant .yields rs2.-st be cx:.^jelled accuratety.
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CAROLINA
Mark Blake, P.E.
Director ol' Engineering and Maintenance
Mark Blake, P.F.
Director of l-ngineering; and Maintenance
Apri I 11, 2014
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: North Carolina State Ports Autllol•ity
Sprint; 2014, Qualitative Stormwater Monitoring; Results
Port of' Wllinington, Permit No. NCS000174
Central Files:
RECEIVE®
APR 2 12014
CENTRAL FILES
DWQIBOG
In Keeping; with the terms of'stormwater permit NCSOOO174, enclosed are two
copies of the Spring 2014, Qualitative nionitoring results. This should complete the
subject lacilities' Spring? 2014 stormwater monitoring requirements.
If any additional information is needed, please call me at [phone].
Sincerely,
NORTH CAROLINA STATE PORTS AUTHORITY
Todd C. Walton
Environmental Supervisor
Cc: enviro files
North Carolina State Ports Authority • 2202 Burnett Boulevard • PO Box 9002 • Wilmington, NC 28402 • www.neports.com

Environmental Chemists, Inc.
oche'" 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (lax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDF.NR: DWQ CERTIFICATE 094. DLS CERTEFICATE: #37729
Catlin Engineers & Scientists
Post Office Box 10279
Wilmington NC 28404-0279
Attention: Dimitri Talbert
Lab ID Sample ID:
14-07524 Site* 103
Date of Report:
Apr 03, 2014
Customer PO #:
140317-1
Report M.
2014-03094
Report to:
Dimitri Talbert
Project ID: NCSPA
Collect DatelTime Matrix Sampled by
3/16/2014 7:30 PM Water Dimitri Talbert
Test Method Results Date Analyzed
Lead EPA 200.8 < 0.010 mg/L 3/20/2014
Residue Suspended (TSS) SM 2540 D 10.5 mg/L 03/18/2014
BOD SM 6210 8 10 mg/L 03/17/2014
COD SM 5220D 49 mg/L 03/18/2014
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
14-07525 Site: 206 3/16/2014 7:00 PM Water Dimitri Talbert
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
03/31/2014
Lead
EPA 200.8
<0.010 mg/L
03/21/2014
Residue Suspended (TSS)
SM 2540 D
100 mg/L
03/18/2014
BOD
SM 5210 B
23 mg1L
03/17/2014
COD
SM 5220D
47 mg/L
03/18/2014
Lab ID Sample ID:
Collect Date/Time Matrix ..Sampled by
14-07526 Site: 606
3/16/2014 6:30 PM Water Dimitri Talbert
Test
Method
Results
Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
03128/2014
Lead
EPA 200.7
<0.010 mg/L
03/24/2014
Residue Suspended (TSS)
SM 2540 D
<2.8 mg/L
03/1812014
BOD
SM 5210 B
6 mg1L
03/1712014
COD
SM 5220D
<20mg/L
03/18/2014
Report #:: 2014.03DR4 Page 1 of 3

Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Far)
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DI.5 CERTIFICATE #37729
Catlin Engineers & Scientists
Post Office Box 10279
Wilmington NC 28404-0279
Attention: Dimitri Talbert
Date of Report:
Apr 03, 2014
Customer PO #:
140317-1
Report #:
2014-03094
Report to:
Dimitri Talbert
Project ID: NCSPA
Lab ID
14-07527
Test
Sample ID:
Site: 1001
Method
Collect Date/Time
3/16/2014 6:10 PM
Matrix Sampled by
Water Dimitri Talbert
Results Date Analyzed
Lead
EPA 2018
< 0.010 mg/L
3/21/2014
Residue Suspended
(TSS)
SM 2540 D
9.2 mg1L
03/18/2014
BOD
SM 5210 B
<2 mg/L
03/1712014
COD
SM 5220D
22 mglL
03/18/2014
Lab ID
Sample ID:
Collect Date[Time
Matrix Sampled by
14-07528
Site: 1304
3/16/2014 5:45 PM
Water Dimitri Talbert
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <5 mg/L 03/28/2014
Lead EPA 200.6 < 0.010 mg/L 3/21 /2014
Residue Suspended (TSS) SM 2540 D 46.2 mglL 03/1812014
BOD SM 5210 B <2 mg/L 03/17/2014
COD SM 52200 <20 mg1L 03/1812014
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-07529 Site: 1704 3/16/2014 5:20 PM Water Dimitri Talbert
Test Method
Results
Date Analyzed
Lead EPA 200.8
< 0.010 mg/L
3/21 /2014
Residue Suspended (TSS) SM 2540 °
26.3 mglL
03/18/2014
BOD SM521013
>76 mg/L
03/17/2014
All QC requirements for DO depletion not met.
COD SM5220D
245mg/L
03/18/2014
Report #:: 2014-03094 Page 2 or 3

Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
T.
[phone] (Jab) • [phone] (Fax)
SM
710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Catlin Engineers & Scientists Date of Report: Apr 03, 2014
Post Office Box 10279 Customer PO #: 140317-1
Wilmington NC 28404-0279 Report #: 2014-03094
Attention: Dimitri Talbert Report to: Dimitri Talbert
Project ID: NCSPA
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-07530 Site: 2011 3/16/2014 5:00 PM Water Dimitri Talbert
Test Method Results Date Analyzed
Lead EPA 200.8 0.013 mg/L 3/21/2014
Residue Suspended (TSS) SM2540D 47.1 mg/L 03/18/2014
BOD SM $210 B 3 mg/L 03/17/2014
All QC requirements for DO depletion not met. Result estimated.
COD SM 5220D <20 mg/L 03/18/2014
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
14-07531 Site: 2006 3/16/2014 4:30 PM Water Dimitri Talbert
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 16s4
<5 mg/L
03/24/2014
Lead
EPA 200.6
0.014 mg/L
3/2112014
Residue Suspended (TSS)
SM2540 D
91.4 mg/L
03/18/2014
BOD
SM 5210 B
9 mg/L
03/17/2014
COD
SM 52201)
29 mg/L
0311812014
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
14-07532 Site: 2501
3/16/2014 4:00 PM
Water Dimitri Talbert
Test
Method
Results Date Analyzed
Lead
EPA 20D.8
< 0.010 mg/L
3/21 /2014
Residue Suspended (TSS)
SM 2S40 D
24.0 mg/L
0311812014
BOD
SM 5210 B
<2 mg/L
03/1712014
All QC requirements for DO depletion not met. Result estimated.
COD
SM 5220D
24 rng1L
03/18/2014
Comment:
Reviewed
Report #:: 2014-03094 Page 3 of 3

;FPPP07- --7"qq Environmental Chemists, Inc..
0c hem 6602 Windmill Way • Wilmington, INC 28405
[phone] (Lab) * [phone] (Fax)
710 Eiowsertown Road • Manlco, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CFRT1i ICATF, ft37729
Catlin Engineers & Scientists
Post Office Box 10279
Wilmington NC 28404-0279
Attention: Dimitri Talbert
Date of Report: Mar 26, 2014
Customer PO #: 140317-3
Report #: 2014-03105
Report to: Dimitri Talbert
Project ID: NCSPA Wilmington
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-07559 Site: Vopak N 3/17/2014 10:00 AM Water Dimitri Talbert
Test Method Results Date Analyzed
Lead EPA 200.8 < 0.010 mg/L 3/2112014
Residue Suspended (TSS) SM 2540 D 7.3 mg/L 03/1812014
BOD SM 5210 8 2 mg/L 03119/2014
COD SM 5220D <20 mg/L 03118/2014
Lab ID Sample ID: Collect Daterrime Matrix Sampled by
14-07560 Site: Vopak S 3/17/2014 10:15 AM Water Dimitri Talbert
Test
Method
Results Date Analyzed
Lead EPA 200.8 0.012 mg/L 3/21/2014
Residue Suspended (TSS) SM 2540 D 4.4 mg/L 03/18/2014
BOO SM 5210 8 <2 mg/L. 03/19/2014
COD SM 5220D <20 mg/L 03/18/2014
Comment: �
Reviewed by:
Report #:: 2014-03105 Page t of 1

NOMMH
CAROLINA
poR�rs ,
Mark Blake, P.E.
Director of Engineering and Maintenance
July 16, 2012
Stormwater Permitting Unit
Attention Brian Lowther
1617 ,Mail Service Center
Raleigh, NC 27699
RE: Renewal request for NPDES Permit, NC State Ports Authority — Wilmington
Dear Mr. Lowther,
Please find enclosed the information required to renew the NC State Ports Authority, Port of Wilmington
NPDES permit # NCS000174. Per our July 9, 2012 phone conversation, and due to the volume of pages,
have included 2 separate visual monitoring event inspection sheets. I have many additional visual
monitoring results at your request. If you need anything else, please call [phone] or email meat
todd. walto n @ncp orts. com.
Sincerely,
Todd C Walton
Environmental Supervisor
NC State Ports Authority
Cc: Mark Blake Director of Engineering
Environmental Files
North Carolina State Ports Authority • 2202 Burnett Boulevard • PO Box 9002 • Wilmington, NC 28402 • www.neparts.com

11[ORTH
CAROLIN,A
PORTS ,
Mark Blake, P.E.
Director of Engineering and Maintenance
Since the last NPDES permit renewal, the following changes have taken place at the NC
State Ports Authority, Prot of Wilmington.
• Currently wood products, logs and woodchips have become the prevalent
commodity that is stored outdoors. We do not have any additional bulk materials
being stored outside at the time and have not in several years.
We have also installed two 4+ million gallon AST's on the Port. These currently
contain Urea Ammonium Nitrate (UAN liquid fertilizer). The entire vessel
loading and unloading system is fully contained. The loading of trucks and
railcars is also performed in a closed system.
In an effort to reduce wood fines from entering the collection system, we have
installed several grate inlet protection devices in the area of the log operation.
North Carolina State Ports Authority • 2202 Burnett Boulevard • PO Box 9002 • Wilmington, NC 28402 • www.ncports.com

,N.C. STATE PORTS. AUTHORITY STORMWATER POLLUTION PREVENTION PLAN,
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ` ID# 020532901
i
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 # 200 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: ' :Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide , oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NC SPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
10 BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRE5ENTATIVE THEREOF
PERFORM VISUAL MONITORING INAPPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 206 DATE: 6129/11 TIME: 1150
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91° RAIN: ~� Y ; N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow green red gray other. Light
ODOR: none sewa a sti`rde oil gas rancid -sour other:
� E
CLARITY: clear clou opaque: Slight
FLOATING SOLIDS: a other:
SUSPENDED SOLIDS: -ri ` other
FOAM: norm other:
OIL SHEEN: yes is
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:

J.C. _STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 300 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91' RAIN: Y.P N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY ST RMW_ATER POLLUTION PREVENTION PLAN_
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD _FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 400 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y j N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY
PORT OF WILMINGTON
NCSPA Project #A/E-198a
STORMWATER POLLUTION PREVENTION PLAN
YEAR 3 PERIOD 2 JUNE 2011
ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 500 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
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 # 600 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91' RAIN: - V Y 'r N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY 5TORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
10 13E C:UMPLETED BY NUbF'A tNU1NttHINU ULFAHTMENT UK HEF'HtStN I A I IVt I HtHtUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 606 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 910 RAIN: Yk ` N
TOTAL PRECIPITATION: 0.68 INCHES
Dimitri Talbert / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS: none
other:
FOAM: none
other:.
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY
PORT OF WILMINGTON
NCSPA Project #A/E-198a
STORMWATER POLLUTION PREVENTIQN PLAN_
YEAR 3 PERIOD 2 JUNE 2011
ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 700 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91' RAIN: = Yx N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 800 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dim itri Talbert / CATLIN
WEATHER: TEMP: 91' RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red
ODOR: none
CLARITY: clear
FLOATING SOLIDS:
sewage sulfide oil
cloudy opaque:
none other:
gas
gray
rancid -sour
other:
other:
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 900 DATE: 6129/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert/ CATLIN
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
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: 6/29/11 TIME: 1130
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91' RAIN:. Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: fK_rtoier yellow brown green red gray other:
ODOR: sewa a sulfide oil
CLARITY: clear "` tinM., opaque:
FLOATING SOLIDS: r ;8 other:
SUSPENDED SOLIDS: riorisY other:
gas rancid -sour other:
FOAM: other:
OIL SHEEN: yes mfia
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 907 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimith Talbert 1 CATLIN
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other: .
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMW_ATERPOLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U bt WMF'Lt I tU UY NUbPA LNUINLEHINU ULF'AH I MLN I UH HL1JHhbEN I A I Wt I HLH
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1001 DATE: 6/29/11 T1ME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dim itri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: °Y ` N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N-C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
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 # 1001A1 DATE: 6/29/11 TIME: 1110
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y ._ . N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: riaiiie yellow brown green red gray other:
ODOR: fir orie sewage sulfide oil gas rancid -sour other:
CLARITY: clear claiu `= opaque: Slight
FLOATING SOLIDS: none: other:
SUSPENDED SOLIDS: irione other:
FOAM:other:
OIL SHEEN: yes 1014
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
1 U BE UUMPLE I tU BY NC;SF'A tNUINttHINU IJEF'AH I MEN I UH HEF'Ht5EN I A 1 WE- I HEKEUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1300 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y. N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER ❑ISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
- none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1304 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

.N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
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: 6129/11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTI N PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NC SPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U BE [;UMF'LE I tU BY N[;5F'A ENUINEEHINU UEPAH TMEN I UK HEPRE5l=N TA FIVE -THEHEOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1500 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other.
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

f
N.C. S ATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1600 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91° RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray
ODOR: none sewage sulfide oil gas rancid -sour
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
other:
other:
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1700 DATE: 6129/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitd Talbert / CATLIN
WEATHER: TEMP: 91' RAIN: ' Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLA
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TU bL UUMPLE I EU by NL:5PA ENUlNkEHIN(J UEF'AH I MEN F UK KLPHESI=N I A FIVE FHEREUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1704 DATE: 6129/11 TIME: 1050
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 910 RAIN: X;Y N
TOTAL PRECIPITATION: 0.68 INCHES
Dimitri Talbert 1 CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none ff e1
brown green red gray other: Light
ODOR:
Me
sewage
sulfide oil gas rancid -sour other:
CLARITY:
cloudy
opaque:
a-.
FLOATING SOLIDS:
rio
other:
SUSPENDED SOLIDS:
none'
other:
FOAM: frion other: . r �
OIL SHEEN: yes 6. no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1800 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: , Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other.
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other.
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.G. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1900 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other;
SUSPENDED SOLIDS: none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NC SPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
10 t5L (.;UMVLL I LU by N(;tiWA ENUINEEHINU UEI'AH I MEN F OH HEI'HESENTA FIVE I HEHEUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2001 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other
SUSPENDED SOLIDS:
none
other.
FOAM: none
other.
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NC SPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U tit L;UMF'LL I LU UY NUbVA tNUINttHINU ULF'AH I MLN I Uhl HtNHtbtN I A I IVt I HL:
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2006 DATE: 6/29/11 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1015
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow
ODOR: nbr; sewage
brown green red other Light
sulfide oil gas rancid -sour other:
CLARITY: clear cloudy
FLOATING SOLIDS: other.
SUSPENDED SOLIDS: Hotta: other
FOAM: z 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 WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
BE UUMPLL FED by WtHJA LNUINLLHINU ULF'AH I MEN I UN KhVHtStN I A I IVL I HLH
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2011 DATE: 6/29/11 TIME: 1035
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91' RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfail in a clear container and observe for
the following:
COLOR:
`iione,f
yellow brown green red gray other:
ODOR:
name
sewage sulfide oil gas rancid -sour other:
CLARITY:
clear
cloudy opaque:
FLOATING SOLIDS:
Roffie.
other:
SUSPENDED SOLIDS: none othe : Few organic particulates
FOAM: nave;'. other:
OIL SHEEN: yes BROOM
OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe: Stormwater
feature 2011 was sampled and monitored in lieu of stormwater feature 2012 which was
Inaccessible. Stormwater feature 2011 Is located downstream from stormwater feature 2012-
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PQRTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2100 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y ° N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
'PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2200 DATE: 6129/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
'PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NC5PA LNUINttHINU DEPAH TMtN f UH KLFHtbtN I A I IVt I HLht=UF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2300 DATE: 6/29/11
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 910 RAIN: Y N _
TOTAL PRECIPITATION: 0.68 INCHES
TIME: Not Sampled
Dimitri Talbert / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other
ODOR: none
sewage
sulfide oil gas rancid -sour other.
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS: none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U b1z UUMPLE I ED by NC;bPA ENUINEEHINU UEPAM I MEN I UH HEPHESEN I ATIVE THEHEUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAG E.STRUCTURE # 2400 DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91° RAIN: �. N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS, OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other:
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other:
SUSPENDED SOLIDS:
none
other:
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2501 DATE: 6/29/11 TIME: 0955
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 91' RAIN: Y - N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR:' nvrte` sewage sulfide oil gas rancid -sour other:
CLARITY: clearrnln;eother:
- a opaque: Slight
FLOATING SOLIDS:
SUSPENDED SOLIDS: none Fitffe-R Few oroanic particulates
FOAM: other:
OIL SHEEN: yes - na,
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe: Slight petroleum
odor detected in stormwater feature 2501, however, petroleum odor was not detected in collected
sample for observed stormwater discharge charateristics.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 3 PERIOD 2 JUNE 2011
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U tit UUMF'LE I EU BY NU5F'A ENUINEEHINU UtF'AH I MEN I UH HEF'HESEN I A I IVL I HLHtUF-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # WBL Weir DATE: 6/29/11 TIME: Not Sampled
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 910 RAIN: Y' .: N
TOTAL PRECIPITATION: 0.68 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow
brown green red gray other
ODOR: none
sewage
sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy
opaque:
FLOATING SOLIDS:
none
other.
SUSPENDED SOLIDS:
none
other.
FOAM: none
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Vopak N DATE: 5/26/09 TIME: 1000
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert/ CATLIN
WEATHER: TEMP: 730 RAIN: ,; Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow Nrow36 green red gray other. Light
ODOR: Wn
sewage sulfide oil gas rancid -sour other:
CLARITY: cloudy opaque:
FLOATING SOLIDS: ROn
other:
SUSPENDED SOLIDS: other.
fflo
FOAM: ne other:
OIL SHEEN: yes ,no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C: STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # Vopak S DATE: 5/26/09 TIME: 1025/1320
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert I CATLIN
WEATHER: TEMP: 730 RAIN: ffyi N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other:
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
Insufficient water/flow in Vopak South stormwater feature to conduct visual and analytical
monitoring.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEEHING DEPARTMENT OR REPRESENTATIVE THE
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 100 DATE: 5/26/09 TIME: 1345
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow 6rgwris' green red gray
�f�o. °'S•hi�
ODOR: noria ,
sewage sulfide oil gas rancid -sour
CLARITY: gcler _
cloudy opaque:
FLOATING SOLIDS:
none 'other Woodchio debris
SUSPENDED SOLIDS: none M.of - Few organic Darticulates
other: Slight Tint _
other:
FOAM: norie"'� other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C: STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 103 DATE; 5/26/09 TIME: 1100
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 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: Slight Tint
ODOR: MILO
sewage sulfide oil gas rancid -sour other:
CLARITY. cloudy Mpl
opaque:
FLOATING SOLIDS: noneWoodchip debris
SUSPENDED SOLIDS: none other:
VFOAM: 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.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U kit UUMME I tU bT NL;ZjVA tNUINttNINU ULVAH I MtN I UK HtVht,ztN I A I IVt I HtHtUF_
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 200 DATE: 5/26/09 TIME: 1400
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 73" RAIN: P . Y,dt N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8'fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
ODOR:
CLARITY:
none brown green red gray other: Slight tint
nowjep sewage sulfide oil gas rancid -sour other:
MAIclearcopaque: Slight _....
FLOATING SOLIDS: Fn-6 ie4 other:
SUSPENDED SOLIDS: riotie " other:
FOAM:` none .� other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 206 DATE: 5/26/09 TIME:
EMPLOYE EICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert 1 CATLIN
WEATHER: TEMP: 730 RAIN: C'� N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1130
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none Fyel_low`= brown green
ODOR: none sewage sulfide oil
red ' gray other: -Slight tint
gas rancid -sour other:
CLARITY: clearer Mcloudy opaque: Slight
FLOATING SOLIDS: noried other:
SUSPENDED SOLIDS: ;none, other:
FOAM: �b� other:
OIL SHEEN: yes k '-,.=no: ,.
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR i PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020632901
Form G-8
VISUAL MONITORING RECORD FORM
I U BE {;UMVLL I EU by NUWJA ENUINLLKINU UENAH I MEN I UH HEF'RESEN I ATIVE I HEREUF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 300 DATE: 5/26/09 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
Is
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1415
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: nomej, yellow
ODOR: none' sewage
CLARITY:cler. clou
FLOATING SOLIDS: none
brown green red gray other:
sulfide oil gas rancid -sour other:
opaque:
I Few or
is
SUSPENDED SOLIDS: none'oter,l Few organic Darticulates
FOAM: ,no eother:
OIL SHEEN: yes ��no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 400 DATE: 5/26/09 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: t Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1425
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:node yellow
ODOR: none sewage
CLARITY: dl a �� clou
FLOATING SOLIDS: none
brown green red gray
sulfide oil gas rancid -sour
opaque:
other: Few oroanic particulates
SUSPENDED SOLIDS: Unonel other:
other:
other:
FOAM: none ;`J other:
OIL SHEEN: yes MO&M-0-1
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A1E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 500 DATE: 5/26/09 TIME: 1430
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert/ CATLIN
WEATHER: TEMP: 73° RAINZY°,. N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow -,,brown green red gray other: Slight tint
ODOR: none.:; sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none other:
FOAM: ViZMne other:
OIL SHEEN: yes ' no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON T YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED 13Y NCSPA ENGINEEHINU DEPAH I MEN I UH HEPHESEN I ATIVE THEH
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 600 DATE: 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y. w N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1440
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: ri0 yellow
ODOR: none sewage
CLARITY: clou
FLOATING SOLIDS: none
SUSPENDED SOLIDS: none
brown green red gray
sulfide oil gas rancid -sour
opaque:
atther Few organic particulates
Few oraanic Darticu
other:
other:
FOAM: W,,fj 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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 606 DATE: 5/26/09 TIME: 1150
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 73" RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: `'nano
yellow brown green red gray other:
6
ODOR: none,;,
fry
sewage sulfide oil gas rancid -sour other:
CLARITY: clear
cloudy opaque:
FLOATING SOLIDS:
norae
other:
SUSPENDED SOLIDS:
=.none
other:
FOAM: none r'
other:
OIL SHEEN: yes
r� o,',
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY
PORT OF WILMINGTON
NCSPA Project #A/E-198a
Form G-8
STORMWATER POLLUTION PREVENTION PLAN
YEAR 1 PERIOD 2 MAY 2009
ID# 020532901
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 700 DATE: 5/26/09 TIME: 1445
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 730 RAIN: Y` . N
TOTAL PRECIPITATION: 2.17 INCHES
Dimith Talbert / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none .� all11
ow.` brown green red gray
ODOR: 'x none , sewage sulfide oil gas rancid -sour
CLARITY: le-., cloudy opaque:
FLOATING SOLIDS: 1` oneY other:
SUSPENDED SOLIDS: Pr'naneR other:
other: Slight tint
other:
FOAM: �nona: ,0 other:
'4' t. 4, %
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION_ PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U bk: UUMF'LL I LU by Ni:SF'A LNUINLLHINU UtF'AH I MtN I UK HLF'HtStN I A I IVt I HtHtUF'
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 800 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1455
Collect approximately 8 fluid ounces of runoff from each outfail 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:
atone,
other:
SUSPENDED SOLIDS: other:
FOAM: i ons'` other:
OIL SHEEN: yes X« ,
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY
PORT OF WILMINGTON
NCSPA Project #A/E-198a
Form G-8
STORMWATER POLLUTION PREVENTION PLAN
YEAR 1 PERIOD 2 MAY 2009
ID# 020532901
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 900 DATE: 5126/09 TIME: 1510
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
Will
WEATHER: TEMP: 73' RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red 1RM other: Slight tint
NneODOR:Fsewage sulfide oil gas rancid -sour other:
CLARITY: clear - cloudyz opaque: Slightly
FLOATING SOLIDS: ;4nne Y other:
SUSPENDED SOLIDS: o e1 other:
FOAM: none, other:
F ��
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 POLLUTIQN PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
I U BE UOMPLE I tU CY NL;6VA tNU1NttH1NU UtVAH I MEN I UH HtF'HtStN I A I Wt I HtHtUF-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 902 DATE: 5/26109 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION; 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1215
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: riorie w`
yellow
brown green red gray other:
!iirE ki�� Y
ODOR: ngne
sewage
sulfide oil gas rancid -sour other:
CLARITY: cFlr ''
cloud
opaque:
FLOATING SOLIDS:
none
other:Few organic particulates
SUSPENDED SOLIDS: Faie other:
FOAM: none . other:
W-0
1
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 907 DATE: 5/26109 TIME: 1505
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 730 RAIN: r �1C N
TOTAL PRECIPITATION: 2.17 INCHES
Dimitri Talbert / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none
yellow brown green red gray other: Slight tint
ODOR:non ..
sewage sulfide oil gas rancid -sour other:
CLARITY: clear
opaque: Slightly
FLOATING SOLIDS:
non
other:
SUSPENDED SOLIDS:
Wane .
other:
FOAM: `rione'r�
other:
OIL SHEEN: yes
ffh�,6ffl,-
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE UUMF'LE I EU t5Y NC 6F'A ENUINLLHINU UEF'AK I MEN I UR HEPHESEN I A I IVk I FiENEUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1001 DATE: 5/26/09 TIME: 1210
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 733 RAIN: x Yp.-.. N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
brown green red gray other:
no-nyellow
ODOR:
sewage
sulfide oil gas rancid -sour other:
CLARITY:
cloudy
opaque:
FLOATING SOLIDS:
mi"ni
other:
SUSPENDED SOLIDS:
other:
FOAM:
none.
other:
OIL SHEEN: yes
no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1001A1 DATE: 5/26/09 TIME: 1140
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 73° RAIN: I4Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none '' yellow brown green red gray other.
ODOR: none, sewage sulfide oil gas rancid -sour other:
CLARITY: : _:;clear: cloudy opaque:
FLOATING SOLIDS: none other:
SUSPENDED SOLIDS: none ,'other Few organic particulates
FOAM: no%es
other:
OIL SHEEN: no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE: Trace amounts of oil
sheen observed from adjacent oil spots on pavement near stormwater feature #1001A1.
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1300 DATE: 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: °Y:� N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1430
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:
a
sewage
r:
sulfide oil gas rancid -sour otheCLARITY:
clearopaque:
%none"-3
FLOATING SOLIDS:
other:
SUSPENDED SOLIDS: none
FOAM•iiane other.
OIL SHEEN: yes am —
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY_ STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1304
DATE: 5/26/09
TIME: 1240
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y " N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow `;bra green red gray other: Slight tint
ODOR: Y Wane sewage sulfide oil gas rancid -sour other:
CLARITY: clear rndne�
opaque:
FLOATING SOLIDS:er:
SUSPENDED SOLIDSer:
4 IT
FOAM: ,.Mone, #` other:
i gri- } 1-
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
PORT OF WILMINGTON
STORMWATER POLLUTION PREVENTION PLAN
YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1400 DATE: 5/26/09 TIME: 1420
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: FY� - N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED '
Collect approximately'8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none mellow ' brown green red gray other: Slight tint
ODOR: noneAM . sewage sulfide oil gas rancid -sour other:
CLARITY: lea A cloudy opaque:
FLOATING SOLIDS: r0 eV other:
'1
SUSPENDED SOLIDS: none other Some organic particulates
FOAM: none other:
OIL SHEEN: yes notj'§
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a I D # 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA LNCUINLLKINCU UENAK I MEN i UH HEPHESEN I A I IVt I hit
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1500 DATE: 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: ` r,Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1430
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 `dffiM €� other:
ODOR: none: sewage sulfide oil gas rancid -sour other:
CLARITY: clear , cu»t
lou � opaque: Slight.
FLOATING SOLIDS: Un ne other:
SUSPENDED SOLIDS: none Iof Rid— Silts
...........................
FOAM: iioiz ei other:
OIL SHEEN: yes
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1600 DATE: 5/26/09 TIME: 1400
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: * _ 1�...' N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: mine yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: J 'clear cloudy opaque:
7 : •z
FLOATING SOLIDS: none=. other:
SUSPENDED SOLIDS: none gVery slight turbidity
FOAM: none other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1700 DATE: 5/26/09 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler I CATLIN
WEATHER: TEMP: 73' RAIN:N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1410
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: '
yellow
!nhip-iIii.
ODOR: vne
sewage
CLARITY: lear
cloudy
FLOATING SOLIDS:
none
brown green red gray other:
sulfide oil gas rancid -sour other:
opaque: Slight turbidity
other:
SUSPENDED SOLIDS: none Poth PM Trace silts
FOAM: k , none other:
OIL SHEEN: yes r-no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE UUMPLE I EU BY NCSPA LNUINEEHINU UEPAH I MEN I UH HEPHESEN I A I IVE I HEHEUF-
PERFORM VISUAL MONITORING INAPPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1704 DATE: 5/26/09 TIME: 1050
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: -w N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow � green red gray other: Light
ODOR: none'.
sewage
CLARITY:: clear
clou
FLOATING SOLIDS:
R orie
SUSPENDED SOLIDS: none
sulfide oil gas rancid -sour other:
opaque:
other:
Trace organic particulates
FOAM: nomer other:
OIL SHEEN: yes ii,..� nd
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.G. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1800 DATE: 5/26/09 TIME: 1350
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler 1 CATLIN
13,
WEATHER: TEMP: 730 RAIN: ;Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow 9br"own.. green red gray other: Light
MR 1
ODOR: :nnorie sewage sulfide oil gas rancid -sour other:
CLARITY: clear •cloudy opaque: Slight turbidity
FLOATING SOLIDS: none other;
SUSPENDED SOLIDS: none fflUtAkemSilts
FOAM: 4 none other
OIL SHEEN: yes o
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR i PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
BE GUMPLE i EU BY NCSPA ENUINLEKINU ULPAH I MEN I UH HtPHLbtN I A I WE I NtHtUr
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 1900 DATE: 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1335
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR:
non"""
yellow
ODOR:
none'
sewage
wCLARITY: cle
cloudy
FLOATING SOLIDS:nonei
SUSPENDED SOLIDS: none
brown green red gray other:
sulfide oil gas rancid -sour other:
opaque: Trace turbidity
other:
Trace suspended solids
FOAM: n'arie other:
OIL SHEEN: yes no
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C: STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E;-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2000 DATE: 5/26/09 TIME: 1320
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: - �N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: w noRe" • yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear cloudy opaque:
FLOATING SOLIDS: nonef ' other:
SUSPENDED SOLIDS: none other:. Trace silts
FOAM: ttanB other:
OIL SHEEN:, yes 2. WIN
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U t3L UUMF'LL I LU by NUbVA LNUINLLHINU ULF'AH I MLN I UK HLF'HLSLN I A I IVL I HLHLUE-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2006 DATE: 5/26/09 TIME:
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 73' RAIN: ,1rs N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1010
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow b�owm green red gray other:
ODOR: `'no e " sewage sulfide oil gas rancid -sour other:
CLARITY: clearter:
opaque:
FLOATING SOLIDS:
SUSPENDED SOLIDS: none
FOAM: snone other:
OIL SHEEN: yes �€o
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY
PORT OF WILMINGTON
NCSPA Project #A/E-198a
Form G-8
STORMWATER POLLUTION PREVENTION PLAN
YEAR 1 PERIOD 2 MAY 2009
ID# 020532901
VISUAL. MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2012 DATE: 5/26/09 TIME: 1230
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler / CATLIN
WEATHER: TEMP: 730 RAIN: N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow tirow ' . green red gray other: Light
ODOR: none' sewage sulfide oil gas rancid -sour other:
CLARITY: clear opaque: Slight
FLOATING SOLIDS: nine other:
SUSPENDED SOLIDS: none other Few silts
FOAM: no�e' ' other:
OIL SHEEN: yes'` oY
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2100 DATE: 5/26/09 TIME: 1300
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Taibert / CATLIN
J
WEATHER: TEMP: 730 RAIN:. " Y ' N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: 4nnnex
.
yellow brown green red gray other:
ODOR: hope
:sewage
sulfide oil gas rancid -sour other:
cl
CLARITY:
a�`
cloudy opaque:
FLOATING SOLIDS:
M
other:
SUSPENDED SOLIDS:
other:
;nonetA
FOAM.
k
other:
OIL SHEEN: yes
E' r 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 WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
U BE UUMF'Lt I LU BY NUtWA tNUINtLHINU UtVAH I MtN I Uh htl-'htbtN I A I IVt I HthtUl-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2200 DATE: 5/26/09 TIME:
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Dimitri Talbert / CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
1305
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: R
yellow
�n
ODOR: ;none
sewage
CLARITY: Iclear°
cloudy
FLOATING SOLIDS:
r none
brown green red gray
sulfide oil gas rancid -sour
opaque:
other:
SUSPENDED SOLIDS: : rncrA other:
FOAM: I other:
OIL SHEEN: a �,, no
other:
other:
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE: Slight oil sheen from
surface runoff.
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
tit GUMF'Lt I tU WY NUbF'A tNkj1 Vtt:h1NL! ULVAH I MtN I uH mtrrit.,3tN i A I ivt I mtmtut-
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2300
DATE: 5/26/4
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 73' RAIN: lrr N
TOTAL PRECIPITATION: 2.17 INCHES
9 TIME: 1310
Tom Stetler / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfalil 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:
ea
cloudy
opaque:
a.
FLOATING SOLIDS:
none.'
other:
SUSPENDED SOLIDS:
Wane .'
other:
FOAM:
none
other:
LMN
OIL SHEEN: yes
noM
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2400 DATE: 5126/09 TIME: 1300
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler 1 CATLIN
+z -
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: Wane . yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid -sour other:
CLARITY: clear, cloudy opaque:
z
FLOATING SOLIDS: other:
SUSPENDED SOLIDS: other:
FOAM: none other:
OIL SHEEN: yes na
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED:

N.C: STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
.PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #AIE-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # 2501 DATE: 5/26/09 TIME: 0940
EMPLOYEEICOMPANY CONDUCTING VISUAL ANALYSIS: Tom Stetler I CATLIN
WEATHER: TEMP: 730 RAIN: Y N
TOTAL PRECIPITATION: 2.17 INCHES
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: WER :one yellow brown green red gray other:
ODOR: none sewage sulfide oil gas rancid-sour'aotE7er Petroleum
CLARITY: clea�F:; cloudy opaque:
FLOATING SOLIDS: o other:
k,
SUSPENDED SOLIDS: c�rione} other:
FOAM: he other:
OIL SHEEN: eyes no Slight sheen
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE: Petroleum sheen
appeared to be entering from eastern pipe draining into stormwater structure #2501.
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED: Sorbent sock
observed in stormwater structure #2501.

N.C. STATE PORTS AUTHORITY STORMWATER POLLUTION PREVENTION PLAN
• PORT OF WILMINGTON YEAR 1 PERIOD 2 MAY 2009
NCSPA Project #A/E-198a ID# 020532901
Form G-8
VISUAL MONITORING RECORD FORM
TO BE COMPLETED BY NCSPA ENGINEERING DEPARTMENT OR REPRESENTATIVE THEREOF
PERFORM VISUAL MONITORING IN APPLICABLE PERIOD WINDOW
DRAINAGE STRUCTURE # WBL Weir DATE: 5/26/09
EMPLOYEE/COMPANY CONDUCTING VISUAL ANALYSIS:
WEATHER: TEMP: 730 RAIN:', �'�Y N
TOTAL PRECIPITATION: 2.17 INCHES
TIME: 1355
Dimitri Talbert / CATLIN
STORMWATER DISCHARGE CHARACTERISTICS OBSERVED
Collect approximately 8 fluid ounces of runoff from each outfall in a clear container and observe for
the following:
COLOR: none yellow brown green red 7• 2'' ray
ODOR: none sews a sulfide oil gas rancid -sour
CLARITY: clear a cloudy opaque:
FLOATING SOLIDS: noa other:
SUSPENDED SOLIDS: Imdne other:
FOAM: �A � ones . other:
OIL SHEEN: yes ;lino
other: Light
other:
OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION: describe:
A majority of the pond was covered with a thick algae bloom.
FOLLOW UP ACTIONS
IF POLLUTANTS OBSERVED, ESTIMATE AND NOTE THE SOURCE:
ACTIONS TAKEN TO ELIMINATE OR REDUCE POLLUTANTS OBSERVED: