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HomeMy WebLinkAboutNC0021971_Regional Office Historical File Pre 2018 (3)Blanchard Terminal Company LLC 39 South Main Street Findlay, CAN 4840 Tel. 419.421,2121 yn December 9, 2014< N.C. [Department of Environment and Natural Resources Division of Water Quality -- NPDES Unit ( 1617 Mail Services Center Raleigh, NC27699-1617 OEC 11 2014 Phone. 919.807.6300 Water ouslity Permitting SectiOn Subject: NPDES Permit Application — Short Form C — Minor Industrial Permit Renewal Request Blanchard Terminal Company LLC -- Charlotte Terminal Permit Number: NCO021971 Division Representative: Blanchard Terminal Company LLC (Blanchard), a subsidiary of Marathon Petroleum Company LP (Marathon), owns and operates the Petroleum Bulb Storage and ;Distribution Terminal located at 7401 Old 'Mount Holly Road in Charlotte. The facility is covered under the above -referenced National Pollutant Discharge Elimination System Permit (NPDES). The subject permit is scheduled to expire on June 30, 2015, Blanchard is hereby requesting that the permit be renewed. As required, Blanchard is including one (1) original and two (2) copies of the application: Renewal Attachments. " 1. Completed and Signed NPDES Permit Application —Short Form C-- Minor Industrial , Topological Map showing location of Terminal and Outfall 009 3. Spread Sheet providing information on the Blanchard Terminal Company LLC's Discharge Data 4. Applicable pages of the Blanchard Terminal Company LLC's DMPs Blanchard's Charlotte Terminal does not generate sludge as part of a manufacturing process. Due to the fact that the majority of the terminal is open to the environment, there is sludge (dust, dirt, grime) which occasionally builds up within the facility drains. if the sludge originates in an area of the facility where contact with petroleum products is possible, the sludge is collected, drummed, evaluated, labeled and properly disposed of at an off -site location. As discussed with Mr. Derek Den rd, Specialist with the North Carolina NPDES Permitting Staff, Marathon/Blanchard assumed ownership of the Charlotte Terminal from BP Products North America, Inc. on February 1, 2013. Blanchard only has the DMR submittals from the purchase date and was not able to obtain past BP DMR submittals. Mr. Denard confirmed that the NC NPDES Permitting Section would be able to use their copies of the BP DMR submittals for the renewal of this permit. N.C. Department of Environment and Natural Resources Page 2 December 9, 2014 Blanchard is currently planning on revising the terminal's storm water flaw, creating a retention pond developing a storm water conveyance to carry storm water around the outside of the terminal and installing a new storm eater outfall (same receiving stream as its current Qutfall 009 discharges into). Work is scheduled to start during mid:- Q15. Blanchard has had conversations with Mr. Derek Denard' concerning this project. Blanchard will be scheduling a meeting with Mr. Dena d to present the revised storm water flow plan once the scope of the project its confirmed. This storm water flow work will assist: with'TSS & turbidity compliance and prevent erosion, if you or any of the Division's staff should have any questions or require additional information, please contact me at 813.344.7504 or via email at tgle:tgh_@marathonpetroelum.com. Respectfully, i Thomas G. Leigh Senior HES Professional TT&R Environmental Compliance, Southern region Enclosures cc: posted to electronic Environmental Manual (Water; NPDES; NPDES Permit Application) NPDES PERMIT APPLICATION — SHORT FORM C --• Minor Industrial Minor industrial, manufacturingand commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center, Raleigh, NC 7699-1.617 NPDES Permit Nu ber NCQC} ? r I 71 .Prase print or type . Contact Information: C ner Na e'18kLq t+ c Te- (' i i.. a .1 e t op-ss Facility Name ! Tel�jo'"{— Mailing Address 6 1f Maid t `' City WR State / Zip Code £ �' ? Telephone Number 14 %41� ' . ?, ' Fax Number l 4 2 t. p l7ton on e •mail AddressWA moo ZegD M "fit ' o tion of facility producing discharge: Cheep it same as above [� Street/Address or State Road r7tfo Mot? 0 Heil f City . df + State /:Zip Cade County 3. Operator Information: acne of the firm, consultant or rather entity that operates the fiacil ty, (rate that this is not referrirkq to the Operator in Responsible Charge or iRC) Name t3wiJwat Mailing Address ttl t�i city �1 State / Zip Code 0(+ to 4 3 ZZ41 Telephone Number Lt1 Fax Number 4. Ownership Status. Federal r E] State 13 Private Z Public r'.)-' 4 r f r !' &At AflM NPDES PERMIT APPLICATION -- SHORT FORM C - Minor Industrial Minorindustrial, manufacturing and commercial facilities. >, Standard Industrial Classification ( SIC) code(s): 61,71 h Number of employees- 7. Describe the treatment system List all installed waste treatment components tvith capacities, describe the processes that generate wastewaters. 1f the space provided is not sufficient attach a separate sheet o f paper with the system description. A a$T Wai ,dt- -"t 4 -j srenj �14r j c c4 uCLof c+ * t P as ckes c.r, 6.eej to secTw v A • I. „`inn # by ` tvh lre Q"` W A 14 i1► d ok c ,t» od 6DOr-01+44-Kooi rytvrTtens dv r1l, t Tb I (VO dx iww� I " k r- a A4 Yn 0 C. W Ot jk +A0 A/4 W 6a rej J I fef +t 8. Is facility; covered under federal effluent limitationguidelines? No §4 Yes Ej If ;yes, specify thecategory? 9 Principal product(s) produced: W AV Principal material(s) consumed: WA Briefly describe the manufacturing prodess(e): t) ! .' 4 u cis • i-s i ct ,ove NPDES PERMIT PLIC.A'TION -- SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 10.Amount of principal product produced or raw material consumed List fie arnounts consumed and/or units cr roduction cagier the last three a e rs Product` Produced or Raw Material Product Produced or a Material Consumed Consumed AUE CEO..... ) ....... �A per Day 1 A 4 A per Month W per Year IVI A, NIA 11. Frequency of discharge: Cont' uouss E] Intermittent If intermittent: Days per week discharge occu z Duration: )1 LA`S Wtt*h t * ,a 1" 0100 D tr.ch je C j f t kfow 12. Types of wastewater discharged to surface waters only low Discharge F JCALLONS 1'gR iJ,AI Sanitary - monthly average Utility water, etc. - monthly average Process water - monthly average Sty grater - monthly average X 01 t 't4 ow". Othermonthly average t Explain: 0,1 +ei't ejT W � t{ � 4,tio#i `p Ct "" IS Lora tVlanthly Average ikpplt i t"dtcS total disch e (all types) 0 CC-V 141e C1 13. Number of separate discharge points. Qutfall Identification number(s) 00 14. Name of receiving stream(s) (Provide a map shoufing the exact location of each autfall, including latitude and ton itna e� .ijj tit+ ► a1 t -- # NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] If only one analysis is reported, report as daily ma)amum. NOTE: Permittees requesting renewal should complete the table OMYfor the parameters currently monitored. Summarize the ast q_years q e uent data. '4m Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids /L Ammonia as N Temperature (Summer) Temperature (Winter) jig IH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) Art$o $4_ e, 4*4�4 1Z I-"-"tue*Jr 01WA cT,4A i s7i, r-S VAt6�PT 16. List aft permits, construction appr, and/or applications (check all that ohaply and provide permit numbers or check- none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) 4. NESHAPS (CAA) W/A UIC (SDWA) AVAOcean Dumping (MPRSA) NPDES �J� Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) /A_ F#Xkvr 06. t 00 a - (A 4L )4C1>0o6(00Ct4(6?. 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.1 aL Voc )0. __Rwrle -a 0 NPDES PERMIT APPLICATION - SHORT FORM C-- Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? `check onel "'des El No 19. Applicant Certification I +certify that 'I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, e, complete, and accurate. Blanchard Terminal Company LLC l� J. A dt President Printed name of Person i in 'fide Signature of 'PpijXeanT Date for a similar offense.) r— r a r 11 aar anrna f A, rII e Win. m a dims' IT,,z ,< "' 14 Al � � � � � �°�� � � �s •" �x � � Pry ` � � � � q, :. °y" q ro a 3 t y 01a m a � a S a� P y � t s: Blanchard Terminal COMPOIly LLI,� c Chafiotte TerrronS4 �i.Y+u+L"ihj i#aGYRpGL3y;Rkia FYidxz°xl'„1•;;, i%Jh'C+Nu h"",'"L� f?w. Discharge Data*** w:NOW= •., Room low= A A A A A A AA ► a A 1A A .« A A A A A AA A + Ao A ! A A A e A A A A A, !': A I• , A A A A A A A AAo ! , A mom A ! A A A A A AA 3 M�Iom mom A ! AAe A A A A A A A A AA A6 i• ! A : • f ` A A C.i. AlA" •» i A. A b A A A 1A A 1. A ie• � � A v A A A A A 1 A A, A A A Al i # EFFLUENT NPDES PLRMITNCB. NCO021971 DISCHARGE NO, 009 IVIONTH S ppe,mbqr YEAR 2014 FACILITYNAME BLANCHARD ER ENi�LQ T 10 _QPvIPANY LLC CLASS`I COUNTY MEQKLFN}=3 CLRTIFIEDLABORATORY (1) Ilrisgi L,abqrUc. -- -— _gqries It _ 17'L315 CERTIFICATION NOS, 102 cl,� 3 (list additional laboratories on the backsidellpage 2 of this forma) OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE_!A CER-11FICATION NO, NIA PE RSONN(S) COLLECTING SAMPLES: SO!111-141-e-L. C14ECK BOX IF ORC HAS CHANGED L--j NNO FLA OW / DISCHARGE FRONI SITE L--j %,Iail ORIGINAL and ONE COPY it), ,VTrN- CEN't-RAL F11 P-5, x WA DIVISION OF WATER QUALITY (SIGNATURE OF OPERXfOR IN RESPONSIBLE, C1 1ARGE) DATE 1617 NMA IL SFRVICE CENTER ay -r"is SIGNATURE, I CURTIFYTHAT TENS REPORT IS RALEIGH, NC 27699-1617 M,'CURATL AND CO3N)PLEJ FTO THE REST OFNIY KNOWLEDGE. MONTHLYREQUIREM MS QUA TERLY RE UIRE Fr" TS 500-50 00530 00556 00076 34696 TAF6C 34030 34010 845551 34371 77004 FLOWr. -NTf w E, -,R PARA\-,IE'f['R CODE ABOVE C�4 cr z NAME AND UNITS BELOW r'4 < Z L jIRS HRS V/81N MGD NMCit- NIG/L STU IiGiL I ZT Zit, uET 3 lSr 0.25 Yes A.,001 17 7 -5. T 3.0 <It 4 20 125 VeS 0.028 ii -9 ,1 0.25 Yes 0.018 4). �O�3 1-9 '�7:30 � 211.51, Y es 3 to 15:4 0.25 Yes 0.014 j3 15 6­25 -Y—es 00 14 16 17 6:1 0.25 Yes 609-7 19, '24 261 28 29, 30 AVERAGE MINENIUM 0.003 —G --5 —(i —c' —G —o OG 1G Mouthly Limit Rl,'14)L-1 -15,0 L--T0Rfj' 50 RF-PORI REP�I)Rl REPORT RETORT Charlotte (12ast) 1) W Q lorm \,I R� h I 1 0 L04) Facility Status: (Please check one of the following) All monitoring data and samphng freqdericses meet permit requirements (including weekly averages, if applicable} LXn-)—(XXj Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shalt report to the Director or the appropriate Regional Office any noncompliance that Potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shalt also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attacri a list of corrective actions being 'taken and a time -table for improvements to be made as required by Part ILE 6 of the NPDES permit, 'I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the mformation submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible complete, I am aware that there are significant penalties for submitting false information, including the possibifity of fines and imprisonment for knowing violations," Blanchard Terminal Company LLC Timothy J. Aydt, President erm)ttee (Pleas pri. "or type) 'a ' 1011012014 -Ng6atPure a i tee— Date (Required unless submitted electronicatry) Blanchard Terminal Company LLC 539 South Main Street Findlay, OH 45840 419-421-4422 TJAydt@MarathonPetroIeunT,com 0613012015 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) ------CedJficatron No, Certified Laboratory (3) w.No. Certified Laboratory (4) ______----Certrfication No, Certified Laboratory (5) Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface water Protection Section's web site at h2o enLaLatq_qg�,us/Ags and linking to the units information pages. Use only units of measurement designated in the reporting facility's NPDES perrilit for reporting data ' No Flow IDischarge From Situ_ Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DM R for the entire monitoring period ORC On Site?, OR C must visit facility and document visitation of facility as required per 15A NCAC 8G 0204 Signature of Permittee- If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state. per 15A NCAC 2B 0506(b)(2)(D), Blanchard Terminal Company t..t.c 539 South Main Street Findlay, OH 45840 Tel: 419A222121 October U), 2014 Sent via Qv��nigLiLAI it Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Blanchard Terminal Company LLC Cha ricitte Termin al ,NPDVS Permit NCO021971 Tank I IS I lydrostalicTest Per David Caldwell's, January '50, 2014 email, Blanchard "ferminal Company LLC was granted Permission from the Mecklenburg County Water Quality Program and the NCDENR Nlooresville Regional Office to discharge hydrostatic test water for Tank 116 outside perniined NPDES, containment. This same alternative discharge procedure (outside permitted NPDES , containment) was utilized for a hydrostatic test fior Tank 118 which occurred during September 2014. A DMR reporting the results of the hydrostatic water for Tank 118 is enclosed. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DNlBei�ail�gi(ii,�N�tir�I!Li(,,4Petroletiin.com. J_ _ Sincerely, Dawn Benjarn n Analytical Processor Enclosure cc, Posted to electronic Environmental Manual (Water; NPDES; NTIDES DMRs) NPDES PERMIT IIT C),_ v C t?? l i.l _ DISCHARGE IARt t NO, _* jiC) i`I 11 Scfsttyt 5l)e[ _ YEAR ' 014 FAC'II.lTY NAME ,w BI - C` It RC) I [3.�2I�1I lrlt t �rlF rt�aY_L S C __._. CLASS I COUNTY _ 1FC&L N-LK 'RG Cf R"I"If tE 1.> LABORATORY iCIRY (I) Prism Lilac e<EtC ste,. Ind. CE�R"I"Il�i{:ATION NOS. --Ef�� � 37 - -5 Gist additional laboratories on the backside/page 2 oaf"this form) OPE;IZ.i°I`OR IN RESPONSIBLE CHARGE (ORC} GRADE N/A Cw1*RIVICATiON NO N/ VERS N(S) C OL .E.C:`I"llti i SA\, ,SPt L4: CHEC K BOX IF ORCw HAS CHANGED NO FLOW / DISCHARGE FROM SITE C)fZlt°.'IENAL and ONE: COPY ?rt. AT TNs (ANTRAL Fit fS X N/A DIVIStC3NOPNVArFERQUALITY 61611`A UR+.O'L OPERATOR LARGE) DA"rF. t r xi,k it. SERVICE CENTER RV TIIIS StCs* ATURF, I CERTIFY IFY THAT THIS REPORT tS RAt,Ei(;11, N' ' 2"699-1617 ACCURATE XND WiMPI.1a714E TO THE REST OF lY e "«OWLF.tiGE- IC"li DR0S"I' Vr1C: TES—FI0" MONTHLY R t 11IR> V9FNT C�IJ�iR'TEI�I �f I� UIREIVIENTS REQUIRE: WNTS w 00.5t) t}CIS3#i tlt};S€i 00076 34696 °IA 6C 8155t 34371 7700 34030 34011) w`Lc���vANNUAL E FF c z z HR`� IIRS VWN MG0 IGJt VIGIL N1V UGIL "f I:C50 I;G/ UCIL I'E;IL L`G/L t GIL I 3 C S 6 {1.I23KI Itt U29 12 0.22 t3 *' i-16 14 I; :VICE t E3 I 20 ?I 23, z� z-s 2$ 27 24 M7� 3{I 31 M>axtVtt:I ".2 E:an2.{.C},'xr3ir(t>) C Ci Cs C C1 Cr it Er VonthlyLinit fihttRT 45.O mIi1 Rr 50 REi-- itt�.PF1FT R.3;)2i E#'1'i)tT 1:1 zI t.'ONINIE.N"I"ti: *DISCHARGE NO, is not listed since Agency approval was received to discharge outside permitted NPDES containment. "This hVdrosta6c test was, a comirttaCAV& 4-hour disch.mxe that started on 9 9/2014 at I I (T2 a.nt. and ,ended on 9;'93/2014 at :19 p.rrt, The discharge etas manned at all times to present any upset condition,; to the receiving treaxrn. I) W 0 I`orm YI R -I I (I I.tI:St Facitity Status: (Please check one of the following) All monitoring note and sampling frequencies meet permit requirements (including weekly averages, it applicable) LXX_X _XX_Xj Compliant All monitoring data and samplinq frequencies do NOT meet permit requirements Noncompbant The perm4tee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shalt be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permatee, becomes aware of the circurristances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 111.6 of the NPDES permit, it Certify, oncer penalty of law, that this document and all attachments were prepared under my direction or supervision tri accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for garnering the information, the information scorn ifted is, to the best of my knowledge and belief, true, accurate, and compiete. I am aware that there are significant penalties for submitting false information, including the possibility of fi nes and imprisonment for knowing violatirtns_' Blanchard Terminal Company LLC ime'h J. Apt, P"osid4nt a, mit'eelple pe' Sghe ofPpirtlee 1W0"1100,"12D 00a11te tR re unassPurm,tled a ectronicalIy)4 Blanchard Terminal Company LLC 539 South Main Street Findlay, OH 45840 419-421-4422 TiAvdtMar athonPetroleum,com 06130/2015 _ermiJ �ttee Address Phone Number e-mait address Permit Lxpiration Date A0D[T16NAL —CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Ce,qified Laboratory (3) _—Certification No, Certified Laboratory (4) __—Certification No Certified Laboratory (5) Certification No PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web Site at L2o.2enr state j2c.us, s and linking to the unit's information pages. Use only units of i eastsre ent designated in the reporting facilitys NPDES permit for reporting data No Fiow 0scharge From Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, • ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204 Signature of Permittee, If signed by tuner than the permittee, then, the delegation of the signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D). ETFLUE'NT e'm'nv< PFRMITNO Q Q? I kri I DISC IIARGf- NO 009 NIONTH August YEAR 2014 1, IT Y N A N'I E 11 A JA N _—CLASS I COUNTY—L'A—L-K-K�I Lek -RUR(L.— FIPIEDLAB0101'ORY (0 CEIl'IFICATlOt\",N'�'OS,402&37735 ,dditional taboratorics on the backside/page 2 of this fiorm) ZATOR IN RESPONSIBLE CHAI�Gf,-, (OPC) N GRADE CEWFIFICATION NO, N"'A, ,ON(S)C(,)I.I,FCTINGSAt%IPL.F,S,, _Scog. :\,_Ltq. t CEO:-BOX IF ORC HAS CHANGED INO FLOW I DISCHARGE FROM SITE :)RIGINAL and ONT COPY t0'. I CF`.\TRAL FILES x NIA 0ON OF WATER QUAIAJ V (SIGNATLIRF OF OPERA'VOR IN RUSPOINSIBLE CHARGE,) DATE XIAIL SERVICE CENTER R1 THIS SIGNATURE, I C'ERTIFY THATTHIS REPORT IS * THE BESTOF'MY KNOWLEDGE. NC 2',169()-1617 A(VURATE AN"U (:ompt,FTF TO MONTHLY R REME TS I QUA _TFRLY REQUIREM F-N—Ts 5tiff-SO 00530 00076 FLOW ANNUAL C4 Z ENTEA PARAME',TER CODE ABOVE , 7- EFF X ct z 1 z NAM' ANEr UNITS BELOW < L4 z Z -4 < --E, -RS HITS. C-11 .... 1 16:40 0.2 Yes -TO-21 1-0 S.II jO `F1 0 9-41, 0.25 -7—es 4 7:00 0.25 Yes ti.046 6 9 to TI 13 05 t,, 013 -------- 4-- T4 7.15 —6-.-25 Yes T.-069 15 16 17 20 21 'z 2 — — — --------- :- .t4 25 : '26 28 1 —9 -ii.033 AVERAGf, 0,068 NIINIMU 0.013 Cramp. (C)X; a (6) G 0 45,0 REFIORT Charlotte tEast) D W'Q I- orm M R -I 3 1 /04) Facility Status (Please check one of the following) Aft monitoring sets and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permtttee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part it, E. of the NPDES permit 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision ,n 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 managed the systern, or those persons directly responsible for gathering the information, the informaton shorn itted 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 Blanchard Terminal Company LLC A Pre 'dent Timothy j (P d print ty,� I'M r,' XerTmittee (Please print - tyj�e) : / f 9122/2014 f 'tt a.. Signature Per I ee*** Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay. Off 45840 419-421-4422 TJA/ L51MarathonPetrolleurn.com 06130/2015 Permittee Address Phone Number e-ma4 address Permit Expiration Date Certified Laboratory (2) No. Certified Laboratory (3) No, Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No PARAMETER CODES Parameter Code assistance may be obtained by calling the NPOES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's wee site at a2zieqr statenc us1wq! and linking to the unit's information pages Use only urns of measurement designated in the reporting facility's NPDES permit for reporting data * No FVN0ischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the (AMR for the entire monitonng period, ORC On Si*0ORC must visit facility and document visrtation of facility as required per 15A NCAC 813 0204 Signature of Permirtee: If signed by Diner than the permittee, men the delegation of the signatory authority rnust be on file with the state per 15A NCAC 2B 0506(b)(2)(D) EFF-TUEN NPDES PE'RMff N10.—NK—MZI971 DISCIiARGENO. 009 Nil N,m j YEAR 2014 FACILITY NA?V1E_-BLAN*Q I E R M - Q(?-TAN CLASS I COUNTY MECK -_Y_j� -_-- CERTIFIED LABORATORY (1) Prism Laboratories,jnc. CERTIFICATION NOS. 402 & 37735 (list additional laboratories on the backside/pagge 2 of this f0mi) OPERATOR IN RESPONSIBI-E CHARGE (ORC) N/A GRADE N/A CERTIFICATION NO, N/A Pt--,IZSOtN(S)('01,LECT-IXGSAN,IPLES, DavidMorris CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE Nfail ORK;INAL, and ONE COPYco-, ATF,N: CENT PLA L "LES x Niel DIVISION OF WATER Q1 [A LITY (SIU',JATURE OF OPERATOR IN RESPONSIBLE CHARGE) DA 11 1617 NIAILSF:RVI('F (TNTER RYTHIS SIGNATUPF, I CERTIFYTHATTIJIS REPORT IS RALFIGIL'sL 27699-1W ACCUR,sTFAND ('0,,NIPt,ETLT0TfIE RESTOPNIN'l(NOWLEDGE. MONTHLY REQU REMENTS TERL AREMENTS ---5-00-10 -�0-53-0 00556 00076 34696 TAE6C 340TO J4010 81551 34371 77 FLO rUA �4 ANNVAL EN"I ER PARANIFTER CODE ABOVE F F F V- -LOW z NAME AND 1,11NITS RE z W < Z < z EIRS HRS N/B!,N, 'vl(;D VIGIL L7— ?VIGA, NIT(' ,G , lam" MPPM 4 g 6 jg.0 9 j 15 —�46 -6 -. —25, 'es 0-1 3 -71 —0 —<0-5iY 70—� 6E.6 — 50 73.5 T-50 <264 -1°e7 --6-1 —10 T2 —.5 5 - i Y2 7-3 Te—s 0. 02 6 v. 15 0.25 es 0.062 19 12i 1-2 --,25 0.25 Yes 06.00-4 23 -51 Ves -6. —07 7 24 25 29 31 AvM-WE 0-047 M-,NX11VIUM 0J.10' MINIMUM 0.01 C Ct 7�7 Monthly Limit RE R`C 45O REMRT 50 POPT REPORr Charlotte (East) 0 �V Q Forrii M, R -I I (11/04) Facility Status: (Please check one of the foilowing) All monitoring data and sampling frequencies meet permit requirements r (including weekly averages, if applicable) LXX-X-XX-Xi Compliant Ali urrinnoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncomphance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submrssion shalt also be provided within 5 days of the time the perniittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time --table for improvements to be made as required by Part It, E 6 of the NPDES permit - 'I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systern designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information subm fitted 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 Sires and imprisonment for knowing violations," Blanchard Terminal Company LLC IN Timothy J, Aydt, President ermittee (Please I t or type) 8125/2014 Siginat of P rmittee*** Date (Required unless submitted electronically) Blanchard Terminal Company L.LC 539 South Main Street Isrdley' 0H 41140 4 9-42, 4422 I "'IaathorLPeIrq1eurn corin '613012 0'5 Pe,mtte, Address Phrne Number a ddro's 'mtE.pi,,t,,noata Certified Laboratory (2) --Certification No Certified Laboratory (3) --Certification No, Certified Laboratory 14) _-Cerrification No, Certified Laboratory (5) Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at q2.2 enr, state, no, us w s and linking to the unit's information pages L_q_ Use eynly units of measurement designated in the reporting; facility's NPDES permit for reporting data, No F low 0scharge From Site, Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ORC On Site>. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204. ... Signature of Perrnittee. It signed by other than the permittee, then the delegation of the signatory authority trust be on file with the state per 15A NCAC 2B.0506(b)(2)(D), (fistadditional laboratories on the backsidelpage 2 of this form) OPERATOR IN RESPONSIBLE CI IARGE (ORC) NIA GRADE N/A C ['U'l Fl CATION NO. N/A FIERSON(S) COLLECTING SAM?Lf-,S- Scott Miller CHECK BOX I F ORC HAS CHANGED NO FI,OW / DISCHARGE FROM SITE N,lad ORIGINAL and ONFCOPY to: DIVISION OF WATER QVALITN" (St6NA'rURF0F OPERATOR IN`RflSPONSU F CHARGE) DAI'li W FLOW >- z ANNUAL EN'ITA PARAMETER CODE ABOVE NAME, AND UNITS BELOW 15, 21 23, 126 27 29, .0.086 ---- EREPJORT E 45O 50 F,-,,,,, Tr- r -- Charlotte (Past) Facility Status (Please check one of the following) All monitoring Cars and sampling frequencies meet permal requirements (including weekly averages, if apphcable) =XXXXXX comphant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant rhe peripfflee shail report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envvoriment, Any information shall be provided orally within 24 hours from the time the pe(mittee became aware of the circumstances. A written submission shall also be provided within 5 days of the firne the perrinittee becomes aware of the circumstances. If the facility is rioncompliant, please attach a list of corrective actions being taken and a time -table for tmprovements to be made as required by Part ILE.6 of the NPDES permit, 1 certify, under penalty of law, that fts document and all attachments were prepared under my direction or supervision in accordance with a stohem designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the mformation, the information shorn itted is, to the best of my knowledge and belief, true, accurate, and compiete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.` Blanchard Termincif Company LLC Timothy T Aydt, President u" 812 0 y p:e 71: 0:14: ir I 5 Date a er iftee— sss 1 u m e to I Ifyj ermittee (Pie or type) 711812014 S ,g ignatur IF Per iftee— Date in (Require unless submitted electronically) Bianchard Terminai Corripany LLC 539 South Main Street leturn,com 06130/2015 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) No, Certified Laboratory (3) Certification No. Certified Laboratory 14) Certification No Cerlified Laboratory (5) Certification No. PARAMETER CODES Pararrieter Code assistance may be obtained by calling the NPDES Unit at (919) 733­5083 or by visiting the Surface Water Protection Section's web site at t2oenr-s aten ustw and linking to the unit's information pages, Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow /Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ORC On Stte?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G �0204, Signature of Permittee- If signed by other than the permittee, then, the delegation of the signatory authority must be on file with the state per 15A NCAC 2B4O506(b)(2)(D), EFFLUENT 3 PDES PE RMIT NC). Nei ,k11 1971 DISCHARGE NO, t)Q(� _ MONTH _ < YEAR 2014 FACIL.I'1 Y NAME WB AN CHARD TERM]NAL, C.(7MPANY_1-1,Q CLASS1__C{�i 11�'1"Y i4€FC t I 1 i�#E3t1 t i 112"1"IFIE E i.,rYE3C)ETai"It RY (l) Prisr i Ecrattari s: Is7cw CERTIFICATION NOS.402 & 37735 (list additional laboratories on the backside,/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE: (ORC.) NtA�. GRADE N/A CL:R FIFICATION NC7. kN Pf.'RSCINES? C"OI,LE C'I'ING r1MPI E li: Scott_*�rli6ler CHECK BOX IF ORC HAS CHANGED NO FLOW t' DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: i I`TNti C,E" a RAI- FILES x N/A DIVISION O WATER ()C ALITY (SIGNATURE OF 17KRATOR-IN Rf-SPONSIBLE C>`HARlaE} DATE 1617 MAIL. SERVICE CF,,N'rFR BYTHIS SI 'v:i"FRE, I CERTIFY `i"F'+1AT THIS REPORT IS RA EIGH, w(27699-1617 ACCURATE i E AND COMPLETE TO THE REST OF MY k*dOWLEI)GE. MONTHLY I2EsC1I. REMENT'S t UA €FREY REQUIREMENTS S005E1 00530 00556 00076 3 6 C T E6C' 3 030 34010 81551 3437'1 77004 i.C1c a t vt.s. z �" is T I:ivl E i2 PARAMETER 11 tC CODE ABOVE x E „r2 NAME AND LttliTS I3t;I.C3" ro ' i S v J Z. I1I2S IIRS V/81N mGo 11Cti, M1TC.JI, NTC UC/L %LC 11 LFG1t. EG/L UG/L UG/1s VEIL 77. '9 4 5 6 7 r * 25 Yes fI.II33 it -5.0 12 L? -00 0,25 es A 17 Ill It I? i.35 0.25 Yes 6.I169 13 "7.30 0-25: Yes 0t94: 14 15 9:EI0 €1.25 Yes 0., 16 16 3;I1I? E}.2"s Ycs 0.122 It 1 11 26 21 fie 23 24 25 26 Z7 29 30 5.45 0.25 Yes Ol057 3I ' 0.45 (1.25- —Yes 0.02-5: tilAXINIUM iI:t 2 a,MINIMUNI O) 016 Comp. (C)t`Gra (G) 6 {i. Ci Ci E:r iMooth1v Limit fid .Cl ` R E)# T l} tk}�6tEt T C)RT t2k; t?k21` f2 t R'i htPt Kl EtEft RT it}a. 'r Charlotte (E atst) Facility Status� (Please check one of the foilowmq) All monitoring data and sampling frequencies meet permit requirements (inciuding weekly averages, if applicable) Compliant All momtoring data and sampling frequencies do NOT meet permit requirements Noncomptian, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens puk)4c health or the emnronment, Any information shall be provided oralty within 24 hours from the time the permtttee became aware of the circumstances, A written submission shelf also be provided w4hin 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 11,E.6 of the NPDES permit 'I certify, under penatty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted- Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathenrig the information, the information shorn itted 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," Blanchard Terminal Company LLC Angela S. Brown, HESS Manag2�r 4__ )kenmi�ttee (�Pleose print or type) I � _���12312014 S Sion tue p " ignature Permittee— Date (Required unless submitted electronically) Blanchard 'Terminal Cornpany LLC 539 South Main Street na y H 41 40 4 9-42 4422 AS�B�ovvna thonl�elr­qle M '3 1211t_5 UM'co� 0 ermitt a Add"" P one Mmbe ad TM Pernit Fpirm� Doa ADDiT15NAL —CERTIFIED LABOPATORIES Certified Laboratory (2) —Certification No, Certified Laboratory (3) Cerofication No, Certified Laboratory (4) --Certification No. Certified Laboratory (5) ---Certification No PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web ve at h2o enr.state, no ulbyqs and linking to the unit's information pages Use only units of measurement designated in the reporting facility's NPOES, permit for reporting data. * No Flow 0scharge From Site: Check this box �f no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC Or, Sit0 ORC must visit facility and document visitation of facitity as required per 15A NCAC 8G 0204, *** Signature of Permatee: If signed by other than the perm4tee, then the delegation of the signatory authority must be on foe with the state per 15A NCAC 2B 0506(b)(2)(D) EFFLULNT NPDESPERNAITNO� N"C0021971 DISCFIARGENO. 009 MONTH -A it YEAR2014 FACILLrY NAME CLASS I COUNTY, CER'I'IFIED LABORA-FORY (1) Lrign, LAboratqEL,�s �Ic, cER-rIrICA-r10N NOS. �LQ__-'&, _TL7:1� (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE CERTIEICATION NO, N/A FIERSONN(S) COLLECTING SAMPLES- Scot0jiller, Cl,IECK BOX IF ORC IIAS CHANGED L__j NO FLOW / DISCHARGE FROM SITE Mail 010GINAL and ONE COPY to: A'rr"S�� CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERA -FOR IN RESPONSIBLF CHARGE) DATE 1617 MAil, SFRNACE, Cf ""TER 88"IMIS SIGNATuRc, I C'FR"FIFY THATTUITS REPORT 1,15" kA),F1GtL NIC 27699-1617 ACCURATE AND COMPLETE TO T"F R",T OF MY KNOWLEDGL MONTHLY REM NTS UA TERLY REQUIRE ENTS 50050 00530 00556 00076 34696 TAE,6C 34030 34010 81551 34371 77004 FLOW ENTER PAR.AMETER CODE ABOVE FFF z z NANIF AND UNITS BELOW �4 F G 46 C/� N4 Z 7- tr, L4 FIRS I -IRS YI&IN'' MG0 MG11, NIGIL N'I'll UGIL 2 1 0 R r0311 555511 _14_1�11 -1-111114 Z lot4 15'�:15 0.25 _001� 6 17 es 0 12) 16 17 12-00 0.25 Yts -To --iT-0-5 0�25 Yes 0=62 22 TT-2- �_ 23 8:00 �Z4 =9�:!0')00 -T2-5 y es 0.048 26 . . ........ 27 29 30 28 31 AVE PLA G E 0�00_2 7-07---- —77G`— .p IC 1'((;) C Comp, JC)iCrAb sn 'NIOnthiv Lialit KEPORT 45,0 50 Charlotte (East,) D W Q Form R -I I (11/04) Facility Status! (Please check one of the following) AH monitoring data and sampling frequencies meet permit requirements (inciuding weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements The permittee shaii report to the Director or the appropriate Regional Office any noncompliance that pot 6�i�il Compliant Noncompliant ,rifially threatens public health or the environment Any information shall be provided orally within 24 hours trorn the tirrie ine permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE,6 of the NPDES permit, 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaivate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information subm itted 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 imoIrrsonment for knowing violations Blanchard Terminal Company LLC imorby ' 'A'dl, Pre iden' erm"fee Please n ype, 512312014 Do S, a r 0 Date go to e arm ee I a so mit electronically) �Requ.ied ne to red nically) Bianchard Terminal Company LLC 539 South Main Street indlay H 41a40 4 42 4412 TIA dl alralhonPetr 116�11012 0"�Urn-Cohh flat, Oat E�.pir, eo' "initt 'es urn a, _mail dress a Add Ph a N b a �d Cenifred Laboratory (2) No. Certified Laboratory (3) No, Certified Laboratory (4) No. Certified Laboratory (5) Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o,enr, state. no u-A-q- and imiring to the unit's information pages, POES permit for reporting data, No Flow /Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the OMR for the entire monitoring period- - ORC On Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,02G4. ... &gnature of Permittee- If signed by other than the permittee then the delegation of the signatory authenty must be on file the state per 15A NCAC 2B4O506(b)(2i(D) EFF'LUENT NPDES PERMIT NO, NCO021971 DiSCI-IARGE NO, 009 - MONTH _�f r�LtL YEAR 2014 I'ACILITY NAME BI-RANCH ARL)'TEPNIINAI,S:ONIETY LLC CLASS, I COUNTY t;0KLFN-ff(—JRQ— CERTIFIED LABORATORY (1) ! Pr Lab —L-111aLc qc, CERTIFICATION NOS. 49 tLS In ---- -2_&_171-35 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A. GRADE N/A CERTIFICATION NO, N/A PERSON(S) COLLECTING SANVLES: Scott Millet CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE \)Iail ORIGINAL anti ONE COPY to: ATTN: CENTRAL FILES x N/A DIVISION" OF WATER OVALITY (Sl(iNATURE OF OPERATOR IN RESPONSIBI,f: CHARGE) DATE 1617MAIL SERVICF CENTFR BY THIS SIGNATURE, I CEWrIFY'I'IIAT TFItS WORT IS RAI,FJGII, NC 27699-1617 ACCURATE AND Co��NJPLFJF. TO 111F, REST OF MYKNOWLEDGE. MONTHLY REQUIREMENTS UIRE 50050 005-30 —rUA 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 "30 FF F F1�6(-* .2 ENT PARAMETER CODE ABOVF z z z -j Z 0 NAME AND UNITS BF'L0W W z < rii Z < < z fIRS HRS Vf" NIGO MG/L "VIZIT NTU UG/L %L,C-';O UG/L U4G /L ML UG/L UGIL 2 3 4 — 6 — ------ ----- 7 ---EEE= —<I IU -f 7-00 -WIT -Yes 0 0-2 9 5-6 --7!:;-0— 2-9 0 - -5 14 6-30 0,25 Yes 0.04 'T47 I's 16 17 14:00 0.2-5 Yes -T 0 2-2 18 10-30 U--S-Y—es -U70-34 1-9 T4-1 625 - Yes' 6. —07'2 -Yes -R-009 24 2 5 26 -- - 27, Ye S' T AVIKP-kGF' 0.038 0.072 0.009 Cr o EREPORtREPORT My Limit REPORT -50 REPORT REPORT REPORT REPORT REPORT Charlotte (East) D W Q Form M R -I I (11 /04) Facility Status. (Please check one of the fotlovu All monitoring data and sampling frequencies meet Fermi (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet p ng) requirements Compliant amit requirements Noncompliant 1, - - ­­ - - ­ ­ ­ - CN.­­ - - ­­;­ D--; - I nfc­ , — h - 0"t ^fonfinfl Y - - V . potentially arally within 24 hours from the time the ) be provided within 5 days of the time the ken and a time -table for perm4tee becomes aware of the circumstances. if iim= fat­iiiw iq nnnrnrnnfi;mt nlP;a,,* rinarh n list rif norrectivia antinni; beiric risonment for knowing violations Blanc Timot Pern (Reqt =Jnat Company LLC airs Street *840 419-421-4422 epared under my direction or supervision arty gather and evaluate the information rstem, or those persons directly responsible nowledge and belief, true, accurate, and tformation, including the possibility of iard Terminal Company LLC iy J- Aydt, President ttee (P1 r r type) 04/21/2014 lure f Pe ee... Date ire submitted of re unless submitted electronically) Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certification No, Certifred Laboratory (3) Cortificatirrn No, Certified Laboratory (4) ----------Cerfificafion No, Certified Laboratory (5) --Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.stiueac.ugLVqs and linking to the unit'-s information pages. Use only units of rrieas irernent designate in the reP6mr14­fa&1ity­'s NPDES permit for reporting data. * No Flow (Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the CAMP for the entire monitoring period. • OR C On &te?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. '** Signature of PermitteeIf signed by other than the permittee, then the delegation of the signatory authority must be on He with the state per 15A NCAC 2B4O506(b)(2)(D). EFFLUENT NPDES PERMIT NO.--:N,Q(�021971— DISCHARGE NO. 009 - MONTH F,ebrig FACILITY NAME BLAN Lf tA R, Q OMEAtLK11�C_ CLASS. I CC CERTIFIF,DLABORATORY (1) Rrisyn.L4boLictories, Inc, CERTIFICATION N( (list additional laboratories on the backside/pa�e 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A CERTIF PERSON(S) COLLECTING SAMPLES: David Morris CHECK BOX IF CRC HAS CHANGED NO PLO Mail ORIC)INAL and ONE COPY to: ATTN: CErsrt'RAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR INRESPONSIBI 16173MAIL SERVICE CENTCR RYTHI' SIGNATURE, I CERTIPYTHAT TI RALEIGH, NC 27699- W7 ACCURATE AND COMPLETE TO THE RF,� U-01JARTFRILIT MONT HLY REOUIREMFTNTS W ANNUAL z L-4 YEAR 20)4 1L2-&37755 A- 'DISCUARGE FROM SITE L--j '-IARGL) DATE 1EPORT IS F WKINOWLEDGE, :Gill REMENTS IF -34 3-7 1 77 04 t4 .a ENTER PARAMETER CODF ABOVE z 0 NAME AND LfN [TS BELOW W z I t 20 -1 des T-008W :t5 5 22 24 rs TO 6 27 28 ,29 30 AV CRAG- E H*"8 41AXIM00 MININIUM 0.005 c, , G:':� ,-'-Cow G - tox; '"(;) G , (3 — Monthly Litnit REPORT 45�O PEPORT Charlotte (East) COMMENT: *Due to seVereweather, analysis for turbidity was delayed and conducted outside of the 48-hour holding time, The lab result was 1,8 NTU and the field result was 8.87 NT U for the 2/11/2014 sampling event. D W Q Form M R -11 (11/04) Facility Swus: (Please check one of the following) Alt monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant Aft monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens pubic health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 111.6 of the NPDES permit, 'I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the mformation, the information subm ifted 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 imphsonment for knowing violatorts Blanchard Terminal Company LLC Timothy J. Aydt, President Y ""' " ' J. �l se rmittee (Plea or type) 03f2 03/2812014 X:Sig]natur, of P ittee*** Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street leurn.com 0613=015 Permittee Address Phone Number e -mail address Permit Expiration Date Certified Lopata' cry (2) Certification No, Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No, Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance aray be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site ath2o_enr.state.nc,uvqs, and linking to the unit's information pages Use only units of measurement designated in the reporting -faciritys NPOes permit for reporting data. No Flow ,'Discharge From Site' Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204, *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B -0506(b)(2)(D)- EOIT rs t, () 77-6 2 - Pax () 3M6918 PO RnV ` M14. tat' . 0410, . 29bW 4 Qraitsman Court. Greer, TC Pimephales promelas 48 Hour Ague Pass/Fail Test EPA-821 •-02-012 Method 2000 FAciiity MARATHON EAST D S , NC Test Date. is-cu is Laboratory ID##t T"42 4' APF TeA Revkwtd and ApprovedBy* Robert W Kelley, Pb Dy Fattta! PestatnpoLr QAIQC Offt= Ubaratory for , Cordficatioa #E87819 St;O HEC Certiflitation #23194 Test tme4ft ptesmued im this report *<mform to PJ1 mquicatem of NELAC, conducted undorNELACCatzitcatmeNumber 78t4 Ft uida Dept. az Healtk Included remb perta n only to provided sanVtes.. NCDENR t ertiritatiott tt 022 Page 1 of t ctC t Cl iLj Effluent Aquatic; Toxic! Fie cart Farm - Acute Pass/Fall state: 18-Feb-14 Facility Marathon East NPDES## NC Pipe ;# 001 County Laboratory Performing' lest :TT Environmental Comments s4w,arum at lap a ar r S+gnaar,arkaEne'aY Su�ra.^rvcs+ar .. MAIL ORIGINAL T Environmental Sciences Branch Div. of Water Quality N,C, DENR 1621 Mail Service Center Raleigh, North Carolina 2769J-1621 North Carolina Acute Pass/Fall T€t icit" Test Collection path. 02 /1111 f Organism Tasted. Collection Time: 1040 22.ephalesname! Test Start pate: 02111114 ale Tyya (pct t r, Control8.40 8,$0 :: Grab Comp Duration PH Treatment -8,201 8.20 x start and Hardness (mg[L) 50 Control 71 7.? spec. Cond. (pmhos) 207 127 DOf Treatment 7.9 7.8 Chlorine (mgtL) . _ 0" 05 j aW Sample temp. at receipt 7."= Q 9 9 tail Replicate Mean Mortality' Treatment C (Control) ' A B C D cap ft° � Q Treatment 2 (Exposaar B C Concentration L.90%20° tta tl "i7° 8 5 Tested _(NOTE : If mean control molten exceeds,10%, the test is considered imrafid calculate u ing Arc -Sine Calculated Student's t 1.63 PASS X Square Root transformed Tabular Students t 1.9ri FAIL data (CLINE TAILED) If the absolute valise of the calculated t is less than or equal to the absolute value of the tabular t, check PASS If the absolute value of the:calculated t is greater than the absolute value of the tabular t, check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL.. OEM form AT-2 (8191) Page 2 of 4 Pace of 1 i0 48 or 96 Hour Aclute 'l'oxicit Test 'rest ,49e W4: EPA 821 R-02.4,.2 ; Maftd 2000 f+im ph ter Prcymrlas; Me4hDcl 2462 CcripddtN nie dubla ; Method 2007.Mysidoo5is ANS OEM �h d'F" f bbi,. .y §.. '.4 p»<.""A'. Y"S h.�,., ✓ 7nM— § FaI d�.i ¢ a x IBM 1181A „- b'uC " "'Tr°"� °. wyia ✓mom * ry.. "r..ise.?� 7."s'..n' h h r«te "uyrts°`ri* w°e�gv �q. 4 Blanchard Terininal COMPSnY LLC S39 South main stmet Firxgay. OH 45840 'let: 419.422,2121 April 4,2014 sent via Q&rnkh1'!L4i1 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 276"- 1617 RE: awalumummNow 8lay thand Terminal Company LPL*C Charlotte Terminal NPDF.8 Permit NCO021971 Tank 116 Hydrostatic Test It you have any quesuons or require aaamonat iniormanon. t can oc reacacu at 1-1-+4 1 -4v J-,1 kyt by email at "ijt Sincerely, Dawn Benjamin Analytical Processor Etie bsure * CC Terminal Manager* (file in HES Manual, Water Mgt,, Section I. DMRs) linvironmental plrofemional* FFFLUENT VA\01 D ;,K! Vuk NPDES PL-'RMIT NO. __I�DISCHARGENO MONTH -ftb-r-uN—v YEAR, =4 FACILITY NAME--BiAbKHA&Q-U&MLN-AI-CQMP—AN AIIX,— CLASS J-COU\%TY--MEQMNffQWR—Q CERTIFIED LABORNFORY 11) Pbsm o# Inc CERTIFICATION NOS, 42ZAM� (list additional laboratories on the backsidelpaVc 2 orthis tomi) OPERATOR IN RESPONSIBLE CHARGE (ORC) Y& GRADE N--IA CERTIFICATIONNO, NIkA PERSOMS) COLLECTING SAMPLES: Umj4ML)Mi_" CHECK BOX IF CRC 34AS CHANGED NO FLOW I DISCHARGE FROrVI SITE MWI ORIGINAL and ONE COPY to: AtIN. CENTPLAL FILES x NIA VIVISIO:x Of WATERQUALLfA tSIGNATURF'OF OPERAToR N RESPONSWAY CHARO-) 1617 MAIL SERVICE CFNTER HYTHIS SIGNMTURC I CERTIFN THAT MS REK)RTIS RALEIGILN('216"4617 7 %('cV1WvrK ANDCONIPI'M TO TIM REST OF Nil, KNIONVU.0c"K. MONTHLY RE VIREME, ts �A QtA TERLY RE UIREMEY-f'-S- NOT IM)VIRF6. RVTANALV;ffD ':SC"34030 34010 81,5M 34371 77004 mw D 04AM ow%% 00076 34694 TAE6 34694 22417 F L W FF 44 fl w A Eg m w w 02 A URS 11RS V18fN NIC19 NIGIff, WA, I (A %11(34 VIA, t (VL VC!U t GIL I (vl, vOIL UGIL 3 4 a. .25k 4 IR —=Urs tit'M. 14 -0.14 0.215 Yes IK147 t es 41 .14, 21 23 Z4 215 is Fac4ity Status, (Please check one of the following) Ail monitoring data and sampling frequencies meet permit reQuiremerils (inctuding weekly averages, if applicable) Compirant All monitoring data and sampling frequencies do NOT meet permit requirements Norloompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that PolentiallY threatens public health or the env'ronment Any information shall be provided orally within 24 hours from the time the penniftee became aware of the circumstances, A written submission shot; also be provided within 5 days of the time the permittee becomes aware of the circumstances, if the facility is noncompliant, Please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 11,E,6 of the PDIES Plit(MIL -I certify, under penalty of low that this document and all attachments were prepared under my direction or supervision n accordance w th a systern designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the infOnriation subm itted 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 possibriity of fines and imprisonment for knowing violations." Blanchard Terminal Company LLC Timothy 3 Aydt President 'ermittee (Please ,print or type) 03t2tV2014 Gertific&�iois 6f AMP N &-D OMR Date7a tc..e oDate kRequired vNess submitted eiectror.tcally) Blanchard Terminal Compary LLC 539 South Main Street F,ndlay, OH 45840 419-421-4422 TJA dt MnratrnonPe'roleurrl COM W301201 5 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certification No. Cenlfied Laboratory (3) Certificanon No Certified Laboratory (4) Cenifttation No, Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPOES unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at tZqe_nrstate , ricusAoiasand hiking to the units information Pages Use orly units of measurement dest9riateiji' in the reporting facility's RVOE9 permit for reporting data * No Flow tDischarge From Site, Check this box it no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period — ORC On Site'): ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204 ... Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213,0506(b}(2)(Ol NPDFS PERMITN"O, `NC0021971 DISCIIARGE NO. 009 NIONTH J PPgy_ YEAR ='(114 FACILITY NAME RLZ,�, N N�ZJJARDTERNII L\LC0%,IPAtNY_L_C CLASS I COUNTY IE.CKLENTW'_1'R3__ CERTIFIED LABORATORY (1) F?ri m I"Ibp—ratori-e., 5jpc. CE-'RTIFICATION NOS. �4,02__&, 31735 (list additional laboratories on tire backside/page 2 of this i'mi) OPERATOR IN RESPONSIBLE CHARGE (ORC) �,'jA GR,,kf)E N/A CEPTIrICA-1-ION NO. \m'A PERSON(S) COLLEcrING SAWLES: R, Jones CHECK BOX IF ORC HAS CHANGE'D r7 NO FLOW / DISCHARGE FROM SITE \Iajj oRiCitNAI, Ind 0NNECOPY w: vult'N: CE-N"I RA L F) 1. ES x N/A 011"ISION OF' NN ATt,R QCALIT8 tSIGNATL'REOF OPERATOR IN kESPONSIBU, CHARGE) DA1 I,- 1617 NIAIL'SERVICE (TSTER B1'TtILSSIGNA'I`1'kF­ I CERTIPYTHATTIIIS REPORT IS it,\ 14AGI), N"('2'109-1617 WCURATF.km) Compt,,rrF -ro'FHE BLs,r or my KN(ANTFDGF QUA TFRLY REQJUIREATE NTS MONTHLY REQU REMENTS 500-50 00530 00556 00076 34-696AE6(C 34030 34010181-551 343711 77004 FLOW w ANNL�L "N't I: R PARANIETER CODF ABOVE t.4 z _2 Z t4 t4 NANIE AND UNNITS BELM z < >. < < 6" z z IIRS t1kS NIKIN \IGO NIG/1, MG1. "VIV UG/L %I-C'-N0 11GA. VGA, ITGA, UG/L I'GiL 4 6 14.00 0.25 O043 77.2 0 IS ZI 0 12 to _L6 177 tjt r _14 =77f 21 74 78 29 7 AVERAGE r—�IAXFNJIAI 4 MINI'VII \1 0.007 Ei (� 7 G G Wnthtv Limit 45O jiZ�Puri, -50 REPOKI REK)kr AE oRi RUPOR'l RLPORT RF'POM REI'CRT Charlotte (Fast') 1) \\ Q 11 tier m \I Facility Slow& (Please check one of the following) All moditonng data and sampling frequencies meet permit requirements (including weekly averages, if applicable) LXX—XX—X—Xi Compliant Ali monitoring data and sampling frequencies do NOT meet permit requirements Noncomptiont The permittee shall report to the Director or the appropriate Regional Office any noncompfiance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the'circumstances. It the facitaty is noncomphant, please attach a list of corrective actions doing taken avid a time -table for ;rriprovements to be made as required by Part 11.E 6 of the NPDES, permit 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information Submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information subm itted 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,' Blanchard Terminal Company LLC firnothy J. Aydt, President 02,11712014 signature of P r if e... Date (Required urflass submitted electronically) &anchard Terminal Company LLC 539 South Main Streei nd�laY�OH458 4,, 41421-4422TIA�_dl �� a, t Ionfoel�oleumcorn 06'3012015 Perri Address ph",e Number email address Permit Da,.. CerVied Laboratory (2) Certification No, Certified Lriooratory,3) Cwiikcation No, Certified Laboratory 1,4) Certification No, Certified Laboratory (5) Certification No - PARAMETER CODES Parameter Code assistance may be obtained by caring the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's website at jL2,pe[Lrstate nq.tisl v - and linking to the units information pages Use oiiry units of measurement designated in the reporting facrlity's NPDES permit for reporting data ' No Flow ,Discharge From Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the WAR for the entire monitoring period 0,RC On &--' ORC must visit facility and document visitahon of facility as required per 15A NCAC 8G 0204 — &gnature of PermitteeIf signed by otner than the permitted, then the delegation of the signatory authority must oe on file with the sla;e per 15A NCAC 2B 0506(b)(2)(D1 EFFLUENT NPDES PERN'IIT N0__ NQ t ? P 971 _... DISCHARGE NO.. (} �_ MOi TI1 December _ YEAR 2013 FACILITY NAME— EE.IIARD TERMINAL COMPANY PANY LLC CLASS I C°C1UNTY., MEC'KLIl-ifl—L R—Q-- CERTIFIED LABORATORY (I) Pr srn Lgbor tories. Irrc, CERTIFICATION NOS', 402 &,_: ,7 5 (list additional laboratories on the backsidelpa.ge 2 ofthis #orrn) OPERAFIT R IN RESPONSIBLECHARGE (QIRC) N/A GRADE lA CERTIFICATION NO, N/A PE RSON(S) CO LECTING SAMP ES: °Lerr Stvicl CHECK BOX IF ORC HAS CHANGED NO FLOW 1 DISCHARGE FROM SITE Mail ORIGINAL and ONE 'C OPN' to' lil`-t:EN-I`RAL FILF:S `i 'A DIVISION OF WA' ER t?L':lt t i4" (SIGNATURE OF C K.-.f2ATO IN R SPONSIBLE t 1lARGE) DATE 1611, MAIL SERVICE CENTER BY THIS SIGNATURE, I C:ERTIEN' TI A T TIIIS REPORT IS T2:iLFICII, NC 27699-I6I7 AC UPUTE .kIND COMPLETE To THE REST of DIY KNOWLEDGE, s Charlotte (Fast) DWQForm 1lR-II( I04} Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 'including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shalt report to the Director or the appropriate Regionat Office any noncompliance that potentially threatens public heatth or the environment. Any information shall bes provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permitted becomes aware of the circumstances. If the facility is rioncompliant, please attach a test of corrective actions being taken and a time -table for improvements to be made as required by Part It E-6 of the NPDES permit 'I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information subm fitted is, to the best of my knowledge and befief, 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.' Blanchard Terminal Company LLC i T'1M01hy J. Aydt, President _f ermittee (Please rin type) 01114/2014 ignature Per ee*** Date (Required Ness submitted electronically) Bianchard Terminal Company LLC 539 South Main Street Findlay, OH 45840 419-421-4422 IjAydtO.Marathon Petroleum. conn 06130/2015 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certification No. Certified Laboratory (3) —Certification No Certified Laboratory (4) --Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at t2o.enr.state nc.us/wo- - and linking to the unit's information pages, Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow /Discharge From Ste Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, • ORC On Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204. — Signature of PermitteeIf signed by other than the permlittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D)- EFFLUENT NPDES PFR,'vlIT NO. NCO021971 DISCHARGE NO_j)02MONTH Novernbg YEAR Zo 3 FACILITY NAME BL ARDTERMINAI COMP __-RLANCl-I CLASS I COUNTY MEC L-F—NR-t1R-(j,--, - —&NY LL&L— --K, CERTIFIED LABORATORY (1) Prism Laboratories, Inc. CERTIFICATION NOS. 402 7 - 2A3—D-5 (list additional laboratories on the backside/pagge 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A CERTIFICA-rION NO. N/A PERSON(S) COLLECTING SA.%,IPI,ES- R, Jones r ------ I CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCUARGE FROM SITF Mail ORIGINAL and ONE COPY tw ATTN. CFN'I'P,,VL FILES x NIA DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER Sty THIS SIGNATURE, I CERTIFYTHAT THIS REPORT IS W-U-EIGH, NC 27699-1617 ACCURATE AND COMPLETE TOTHE REST OFNIY KNOWI-LDGE. MONTHLY REQU REMENTS QUARTERLY I2;EC UIREMENTS 50050-I}-0530 005500073ZT6 TAE6C 34030 34010 81551 34371 77004 ry FLOW ENTER PARAMETEP CODE ABOVE z 41 z z NAME AND UNf,r-s Bt-,t..ow w L4 W :4 12 < Z L4 HRS MRS v/n/N, imca) Fm—C'T VIGIL NT t I uZ11, --/.LC"o UGIL UGA, UG/1. UG/L UG/t, 3 4 _F5 7—cs- 0.0 7Y-7 O�O I -7W 0- E7.4E 7Z 1-0 0, Cr 112 14i 16 17, Its 13 20 3-0 -6-2-5 -yew 0.0-15 74- 26 71 _JT-20 -6.--25 -Ye-s:O,OJ 8 9 --.3 0 C1.2 Yes 36, Yes 25 . 30l 1.00 0.048 31, AVERAGE 0.024 MAXIMUM Charlotte (East) 1) W Q Form M R A I (I I ,"04) Facility Status, (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable.) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances- A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncornpliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II-E.6 of the NPOES permit, "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 quahfied personnel property gather and evaluate the information submitted. Based on my mquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information sub m itted 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," Blanchard Termirei Company LLC Timothy I Aydt, President oPermittee (Pleas ri or type 12/2612013 Signature qVPermi e*** Date (Required - unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Permrttee Address �hr7ne Number e-mail address hermit Exprat;oxn fate Certified Laboratory (2) Certification No. Certified Laboratory (3) Certificabon No, Certified Laboratory (4) ___—Certification No Certified Laboratory (5) No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at t2o.enr-.state .ngus/wqS and linking to the units information pagesUse only units of easttrerraent designated in thereportin facility's NPC7ES permit far . ,eporting data, No Flow i0ischarge From Site, Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period- ORC On Site?: OR C must visit facility and document visitation of facility as required per 15A NCAC 8G,0204- Signature of Permittee. if signed by other than the permittee, then the delegation of the signatory authonty Must be on file wiih the state per 15A NCAC 2B 0506(b)(2)(D), 'T— T— Blanchard Terminal Company LI.0 539 South Main Street Findlay, OH 45840 Tel: 419.422 2121 No-ember27, 201 -3 ) Sent via 0vt?AkkLYy9 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDVS DN'111 Monthly Report Blanchard Terminal Company LLC Charlotte 'ferr final NPDES Permit NC O021971 Enclosed please find the 1.. NPDES report, plus one copy, for the above-reterenced pen -nit. Per laboratory analysis conducted by Prism Laboratories, Blanchard Ten-ninal Company LLCs Charlotte Terminal exceeded the NPDES parameter for Total Suspended Solids ("TSS") on October t7,2013. The pen -nit ]unit for TSS is 45 and the October 17 analytical result was 51 mg/L. On November 5, 201 3 ), Terminal Manager Terry Swick contacted Andrew Martin from Mecklenburg County Land Use & Environmental Services to report this event. At the request of Mr. Martin, this event was also reported to the NCDENR Mooresville office. As mentioned in the Attachment to the enclosed DMR, the Ten-ninal installed silt screening, gravel/rock covering membrane lining materials, and water diversion berms prior to the October sampling event. Due to low TSS in September and November, along with low Turbidity for all three months, Blanchard is concerned with the accuracy of the October TSS result. Going forward, in the unlikely event that there is another permit limit exceedance, Prism Laboratories wilt irrimediately notify Terminal personnel of the exceedance in order to allow additional sampling to verify laboratory accuracy or to implement corrective actions, If you have any questions or require additional information. I can be reached at 419-421-2019 or by email at DM iT,\Iit-�-itlionPeti-oletim,cuni. —Menj�anl Sincerely. awn Benjamin Analytical Processor Enclosure * cc: Terminal Manager* (file in ItF-S Manual. Water Mg-t-Section 1. DNIRs) environmental Professional* E,FFLUENT NPDESPLRMITNONC O011971 DISCHARGENO. 009 MONTH October YEAR2013 FACILITY NAME BLANCHARD TERMINAL CUMPANty I& �Q CLASS-1- COUNTY— sMEC KLENatIR CERTIFIEDLABORATORY (1) LrismIaboratories lnc. CERI-IFICA-FIONNOS.4402—,�,:L7735 (list additional laboratories on the backs ide/palge 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A cER-rIFICATION NO, NIA PERSON(S) COLLECTING SA,',,IPLES: Michaet- CEI ECK BOX IF ORC HAS CIIA NGEI) 7-1 NO FLOW / DISCIJARGE FROM SITL L--j ,\,fail ORIGINAL and ONE COM1w A'FTN- CENI'RAL FILES N /A DIVISION OF WA1114 QUALI'l-'r (S3G%"A'rk WE ff 011FRA"I'OR IN RESPONSIBLE CHAPGL) DATE 1617,,NIAIL, SERVICE CE"N'rER BY THIS SICNA'FURE. t Cf`RTIPN"I'IIA'I'TfJIS REPORF IS RALFICIL NC27699-1617 7 A('Ct'RA'tC AND COMI'LUE Tf) THE UFS'r OF MY KNOWLEDGf- 'NTS MONTHLY RFQU REME QUARTFRI,Y RE UIREMENTS -FO 00530 1 FAF 50-050 00556 0076 346% 6C 34030 34010 81-551 34371 77004 A�Iil F �R COD" 111B E R P'�RA FLOW 14 �ANNUAL ENTER PARAMEIJ,'-'R CODE ABOVE C, -NY F7F F x �4 ;e NAs4F. AND UNITS BE[ OW ?: —C. t' 0 s '= �_; E -- - z -ow()VI < < -Ile SIRS FIRS Vill/N, MCD VIGIL. INIG/L N'M 1,1GII, %LC50 L10% ME UGM, UG/I. UG11, 4 6 7 to 11 12 14 16 : —17 T4-0-0 -6 2 Yes Ii.tlll-4 5-1 0 1 7 III. (}. 0 Il. <1. 4.S{i <200 IEE 122 23 27 28 F--,g 30T- 1 ;0 3 A ,((')JQG Co,'m(� rab(C) G Cs Cr G 17 1 p NI..thIy U.il R r ? ;21 45,0 i.Lpotzr 56 Charlotte (East) 1) W Q I:orm M R -I I (11 P'04) Facility Status- (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements 5�il Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the per mittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, if the facility is noncomphant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part It E.6 of the NPOESpermit, -1 certify, Linder 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 managed the system, or those persons directly responsible for gathering the information, the information subrn itted 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." Blanchard Terminal Company LLC j..mothy J _Aydt, President je, Sign ure of errniktee:.,. Date (Required unless submitted eiectronicaRy) Blancriard Terminal Company LLC 539 South Main Street Findlay, OH 45840 419-421-4422 TJA Cat 5MarathonPetroleum,com06/3012015 Permidee Address Phone Number e-mail address Permit Exprrabon Date ADDITIONAL CERTiFtED LABORATORIES Certified Laboratory (2) _,,_,_,_Certification No Certified Laboratory (3) ___—Certlfication No, Certified Laboratory (4) __.___Cedificatmrr No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by oaHtnq the NPDES Unit at (919) 733-5083 or by visitmg the Surface Water Protection Section's web site at h2o,enr.st ,Lqtt on, usLw_qa and linking to the unit's mformavon pages Jae only nits ?f measurerr ent designated in the fepartknq facility's PDES permit for reporting data No Flow 0scharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site7 ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. — Signature of Permmee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B4O506(b)l2)(D) Blanchard Terminal Compi Charlotte Terminal l PDES Permit I C002 .i. Attachment to October 20: Per laboratory analysis conducted by Prism Laboratories, Blanc Terminal exceeded the NPDES parameter for Total Suspended to the NCl3 NR Mooresville office, r and November, along with �acy of the October TSS t eceedance, Prism Recent TSS and Turbidity results TSS Turbidity September 2013� 8.6 mg/i 1 i>.J NTLI October 2013 �51 g/L 13 NTU November 2013 <5.0 mg/L 7,4 NTLI l Time -Table fo Corrective Actions � Improvements Prism Laboratories will make immediate notification to Terminal personnel } Immediately s in the unlikely event of an NPD S parameter exceedance to allow additional � s sampling to verify laboratory accuracy or to implement corrective actions. l i The Terminal contacted Prism Laboratories to discuss concerns with the immediately ! accuracy of the October TSS result and the importance of communicating analytical issues in a timely manner. _ -To meet rei—uirements of the B Consent-i-ecree_, rn CheµTerinat is' condu__cting"- m t mediatety SPCC dike capacity upgrades. As a result of these construction activities and prior to the October sampling went, the Terminal installed silt screening, gravel/rock covering membrane lining materials, and water diversion berms : ! to reduce TSS. The Terminal will re-examine these upgrades to determine if € an increase in erosion and soil run off protection is needed. The Terminal will install filter sticks can discharge piping _ __. immediately u The Terminal will allow for a longer line flush snaking sure they are � immediately _collecting a representative sample of the stormwater discharge. . A site visit by Andrew Martin will be scheduled to discuss current outfall Blanchard is currently„ issues and potential improvements, working with Andrew Marti n to schedule a site visit EFFLUEN'l NPDES PERMIT NC), NCO021971 DISCHARGE NO. 009 NION,rii sep_tember YEAR 2013 FACILITY NAME BLANCHARalE NILNAL 11 QN1PAhLy_LL._CCLASS I COUNTY----,ME—C-KLE-NB—(J-K(�j-- LR— — CERTIFIED LABORATORY (1) risrn Laboratori Inc. s, CERTIFICATIONNOS.4,2�L17i35 (list additional laboratories on the backsidelpage 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N'/A CERTIFICATION NO, N/A P E R SON (S) COLLECTING SAN-I PLF S: N.4 —tchae I Qh —ri %ions qLl C14ECK BOX IF ORC HAS CHANCED NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL and ONF COPY to: AJ-FN. CENTRAL FILES x N/A DtVISIOi'S OF WATER QUALTI-Y (SIGNATURE OF OPERATOR IN RESPONSIBL.E CHARGE) DATE Baia ,,',,Iill. SERVICECENTER BY THIS SIGNATt.*E, I CFRTIF`-V THAT THIS REPORT IS R,m,EI(;H,,N'C 27699-1617 ACCUR,81 FANa compt-ETE TOTHE BEST OF'*lY XNOWLEDGE, MONTHLY TtT QLIREMENTS QUARTERLY REQUIREMENTS 5tu150 00530 00556 00076 34696 T. 340SO 34010 81551 34371 77004 U, ANNUAL FLOW ENTER PARAME ITA CODE ABOVL 0 _Fr7Z z NAME AND UNITS BELOW c. [X TNT 75 Z 0 tq < 4.1 Z < z HRS HRS YIB/,N —'4I—CTy —'NIG/L I —(;/ L 'TFT LIG/1, %LC50 UG/L UGA, UGIL UG/L UG/L 4 —14.40-T2 —yes T6— —Z5, —0 17.9 —<I 0 6 II At 12 14 t5 16 17 21 72 —f—'700 -6.-25 Yes 0.016 24 26 29 AVERAGE 0.016 ::0,016 G 6 Ca "Manthly Limit REPORT 45,0 if) R P�CIK Charlotte (East) D w Q R -1 1 (1 1,04) Facility Status, (Please check one of the following) Ali monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) AH monitoring data and sampfing frequencies do NoT meet permit requirements I Ni The perrniftee shalI report to the Director or the appropriate Regional Office any noncompliance that potentiaify ermittee becomes aware of the circumstances, If the fac4ity is noncompliant, please attach a list of corrective actions being tal �rnprovemeets to be made as required by Part 11, E,6 of the NPDES permit, as and imprisonment for knowing vtolations Bla anebard Terminal Company LLC g South Main Street ~ vledge and belief, true, accurate, and matton, including the possibility of (Please phn type) 10/11/12013 ron ,A' I unless submitted electronically) Permit Expirat*n Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) _______-Cerhficahon No, Certified Laboratory (4) No, Certified Laboratory (5) ---Ceoificatron No PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by wsding the Surface Water Protection Section's web site at t2oenrstgqq ggq§/wqs and linkmg to the unit's information pages, PDES permit for reporting data, No Flow 0scharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period ORC On Srte?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204 *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D) FFFLt,°I--'N i` NPDF,S PERMITNO, NIC0.0 1971 DISCHARGE NO, 009 MONTH August YEAR 20 FACILrrY NAME _ E1Lw� �ICJIARt�,1"IZI`�lINAL COMPANY i,wLC CLASS_ I_COUNTY EN Vt CKLE3I 1Rg CERTIFIED LABORATORY (1) f�rism I,,gbg atQries. h1c. CERTIFICATION NOS. SET? 77,35 (list additional laboratories on the backsidelpagle 2 of"this form OPERATOR IN RESPONSIBLE PONSIBLE CHARGE (OR) N/A GRADE C CERTIFICATION NO. N/ PERSON(S) COLLECTING SAMPLES: %tanigJ l u—d0jg Qn CET CF: BOX IF CRC HAS CHANGED NO FLOW /DISCHARGE FROM SITE Mail ORIGINAL ONIE COPY ts: CENTRAL FILFS x N/A 1 AVISION O A NV `TCR QV ALIT Y (SIGNATURE OF OPERATOR 9N RLSPONS113I,F C H ARGE) 1617 I.tTI; ERVIt'ECENT` R BYT`111SSzIGNA'i'C RE,IC:FRT1FN' THA"T`"TTTTSTiFT'OR ISRALF.I FI-NC27699-16t', tCt't�T2,=71:1vIiC:Li11FT.FT'T.'T'(7"ittT.lTk�S'I"fIF�'tYTtit}L'LEii F.. MONT14LY R t TITREMENTS C UARTERLY REQUIREMENTS _ S-%05Ti 00530 00556 00076 34696 `T A T 6C: 30 34010 81551 3 371 77004 FLOW tie xr.. LLa Pzt I ENTER i�rtitrii4 PARAMETER CODE ABOVE F:FF X, z z ?' ?watlMTi:tNb7 UNIT'S BELOW v i� a U G s W IIIiS TIRS 'Yl a r't ;ty VIG/L MG/L S`T`tl UGA, %LC9 UG/1. U611, T16/1' UGIL UG/L 1 4 5 Tf1:5(1 (}.2;5i .Yes Tl.TE33 ..; 6.T1 5.{) 14*30 0.25 Yes (E 009 ' F! 9 I tt It 12 IS 14 'T5 , 16 17 18 t B;iTE .0.25 Yes 0:;036 20 8.05 0.25 Yes ' 0.03 21 8.000.25 Yes '(E024 22 24 23 28 31 AVERAGE 0029 m'r XTATtfm 6.04 kIt:SIMt: VI 0.009 Monthly Limit 45.II . REPORT 50 LPOR r REPOR r Itt.�c�x� x�I>ralz r ��rt cox � I�t �x� ttr.t c xT Charlotte (Last) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling Frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public heafth or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Bark tl.E of the N`PDES permit. 1 certify, under penalty of law, that this document and aft attachments were prepared under nay direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, used on my inquiry of :the person or persons who managed the system, or those persons directly responsible for gathering the information, tree information suorn fitted 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" Blanchard Terminal Company LLC Timothy J Aydt, President UPermittee(Pisa r loantype) 914r2013 r Perm "" Elate (Required unless submitted electronically) Bianchard `ITerminai Company LL.0 539 South Main Street Findlay; C1I 4 810 4 i 1-44 T lA dt M r tttr rii �tro leubrt. tt it t 1 Cit2Q1 Permittee Address Phone Number e-mM address Per it Expiration Date AC7C31Tt L CEPT#Flea E.ABoa Tt'�f�IE Certified laboratory (2) Certification No. _ Certified Laboratory (3) Certifit atie n No Certifed Laboratory (4) Certification No, Certified Laboratory () Certification No PARAMETER CODES Parameter Code assistance may be ob,amed by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2 eenr.state nc.uslA and linking to the unit's information pages Use ors&y units of rneasurerrnt designated in the reporting facility''NPDES permit for reporting data. No Flow /Discharge From Site.Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period: •• ORC On Site?: ORG must visit facility and document visitation of "facility as repaired per 1 SA NCAC 8C .020 . `** Signature of Perrnittee if signed by cattier than the permittee, then the delegation of the signatory authority must be on Me with the state per 15A NCAC 2B 0506(b)(2)(0) EFFLUENT I'DES 1PErPMl l NO. : NCw;O021971 DISCIIARGE NO, 009 MONTH Ugly_ YEAR 2013 FACILITY NAME._ ..BLANCEIARD TERMINAL COMPANY LLC CLASSI _COUNTY w__-NI C KLE I� CERTIFIED LABORATORY (1) 1?r sfn�«wit . Iltc CERTIFICATION TIO NO$ 402 & 3773.5 (list additional laboratories on the backside/page ? of this roml) OPERA `OR IN EEI:SPONSIBLE^ C:61AitGIs(OR) N,',A - <iRADF ` A, CERTIFICATION', O. N/A PERSON'(S) COLLECTING SANIlPI E"S: Michad Christiansen CHECK BOX IF ORC HAS CHANCE[) NO FLOW / DISCHARGE FROM SITE Marl C RiGI;tiAL and ONE COPY t€ -, AL N:C'E'v`iRALFILES xN/A DIVISION OF NV,,VTTR QUALITY (SIGNATURE OF GE) IAA"i Iw OPERATOR IN RESPONSIBLE CHARGE) 1617 MAIL SERVICE E RY ` HIS SIGNATURE. t CF:R IF A' TItA"i ID REPORT IS IZ*tt,F GH, NIC 27699-1617 1c(C u,,Ctji'I'h::kND C"f)MI'C..FTE TO THE RESTOF MY KNOWLEDGE, MONTHIl Y REQUIREMENTS MENT QUA Tl'RLY REQUIREMENTS 5A050 00-530 005 6 t?0076 3 696 TAF6C 3403#.} 3�(IIU t3I5�+i 3 71 77Ci#I4 pp �. I C34U FEX_ _ EN`;ER PARAMETER C0DE-,' A` B0cif` r a:a�e: tzt i� _ 5 a z �. NAM AND UNITS BELOW _ �. % � 1, •'�•; : ,� ti..« IIRS I -IRS Y/R/N MGD INIG/L s'NIGIL Y I If UG/l, %LC50 C G/L ["Gil. I G/L I G/L UG/L I F 17.25 6.2� $ f:.6 0r006 3 F 4 3ti 6725 Vcs I}.009 0 6 '- 22 -71-0 711.51i I.€I 33rC1 I:II . 2tI#}' is fpy .IIIT CI j 'es 0 076 9 III II 14 I� 16 I'% L8 I'I 11:3i1 t3.2a Y.s flwfl3 20 22 24 10 4 625 *!cs #I.CTCi4 25, ll.l 5 es 0.0 2 66 �t 28 � { (p (} ��y��{�V�y. f��y � q 0.058 .2+ -4J .V+2 "es i�r6F.58 3A* 3I. AVE.I AGE, 0.029 MAXIMUM Monthly Limit REPORT 4 S,0- IREPORd jQ itt Pi:3R 1` If'C7Ri hE Pc'?42I" RI f (Ct ?22EEf t7RT ItEI}C)Ri' REPCiR`f' Charlotte (Twist) D W Q Form M R- I I (11,104) ; Facility Statu& (Please check one of the following) All monitonng data and sampling frequencies meet permit requirements (includmg weekly averages, if apphcable) Ri�iiil Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncomphant The permittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 11,E,6 of the NPCIES permit, "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the mformation, the information scorn itted is, to the best of my knowiedge 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." Blanchard Ternirrial Compan ir LLC Pehinrltee 'Please print or type) ,546 8/2612013 Sig atur of Permittee— Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay, OH 45840 419-421-4422 dtOWarathonliletroleum.corn 0613012015 Permittee Address Phone Number e-mail address Permit Expiration Date LABORATORIES Certified Laboratory (2) Certification No, Certified Laboratory (3) —Certification No, Certified Laborat" (4) Certification No. Certified Laboratory (5) Certification No, PARAMETER CODES Parameter Code assistance may be obtained by cailing the NPOES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at tL2_0&�nj. state nc, us/wo and linking to the unit's information pages, Use only units of measurement designated in the reporting fac4ity's NPDES permit for reporting data, * No Flow /Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for alt of the parameters on the OMR for the entire monitoring period, ORC On Site?� ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D) Blam October 16, 2013 Central Fil", Division of Water Quality 1617 Mail Senice Center Raleigh, NC 27699-1617 Terminal Company LLC Fermirial ermit NCO021971 539 South Main Street FindWy, OH 45840 Tel-1 419,422.2121 it via overilkht _]Vail tirstsuornittai. i ne revisions inatwere roach: LO UIC I-VPOLL IRAVU UUen 11%J1116111AA1 III Y%'tJ"YY- If you have any questions or require additional information, I can be reached at 419-421-2019 or by ernai I at I) X cum -c orn Sincerely, 'N4'�K� 61 Dawn Benjamin 'T Analytical Processor Enclosure * M. Terminal Manager* (file in HES Manual, Water Mgt,, Section 1, DMRs) Environmental Professional* » EFFLUENT "'ANHADFUIRLPOKI '., xng.. Facility Status (Please cneck one of the foliowing) All monitoring data and sampfing frequencies meet perrmt requirements lircludmg weekly averages, rf applicaole) A0 q�omtormg oara and samphng frequencies do NOT meet permit retfutrerTrents The per-mmee shall report to' he D�rector or the appropriate Regronat Office any noncompliance that poterrt�affy nPrmitt,-P hPnImp n,&sre of the arc ,rittee becomes aware of the circumstances, ments to be made as required by Part tl E 6 ofthe NPDES permit. vfy, u boor penafty Or law, that th,s docurrent and art attachments ivere l: 5nes and imprisonment for knowing wolations T P 10/11/2013 r, o NDED DMR t _e Bitincriard ferrwna� Cornrcf`�v LUC 539 South fdam Street F�nffl,qv ()H 4SR40 419A21-4422 TJAydtft_kji ind a time -table for oJ order mv direction or su;aerv�SvGn wledge and belief, true, accurate, and ,mabon, inclucirng the possibility of d Termrnal Company LLC I Aydt, President a (�P�te­aa�e__�rn_t pe), '20 �7[2312013 to a of In rmn Date re d urtess st, mitted erertronicaity) Pe�rndolee Andress Phone Numl>er e-nta4 address Hermit txp�raviol Uale ADOMONAL cm'nFiEr) LABOPj\TORIES Cei-W,ea La�noratory (2) ___Ce,,nfi(-,aron No. erfficw ion No, Ceruf �ec Labcyratory (4..! Ct-,r1uhcation No, Cen�fied Labouitory (5), No PARANIETER CODES Para,iiezer Code ass�stance r�lay beo"aralned oy callmg tte NP[JES at 1919) '133,5C,83 or try visiting tne- Su'fice vV"')�er P-ote6on Secron 3 web s�te a, b2o enr,tnate nc ush�v sano finktrig to the on;t's infGr�nazion pag�es re faclijys pe,rr,�, for reo, rt�rg d�ata, se 0-1y, trulsof measurement destgnateC 1r, e p t, 0 , I - _0 No ;7�0'vv iD�scharce Ffnrn 8�te Crieck ih,s dox if rodiscilarge occurs and, -s a resu�t, there are no data tc be e.11'ered for a�! ofthe oarameters on the DOOR for *,he ent�re moni"Or'Fig per,od. ()ri Site? ORC must visr, ntatity ano document �,,sqahon of faiolqy as �equired pe� '�5,4 NCAC 8G 0204 of perrrt��'ee V, -,�qnerj by ci�rier thari he perrojhe�s, nen �he o.�,,rpqatior of -.he signatory at�,,t�orrty must ce on �tie vo!n me s�ate Per 15A NCAC 23 nd ONE COPN'tw FILES x LF'RQuAtLTY 1 Cc crNTCR [IN "4617 A( EFFLUENT W,ENO�� 0) MONT14—Ma YLAR 2013 "OM �jPAT�CN LC CLASS I CO"'rY-_ kIECKj4E—NA—UMG-- _orieslnc. CERTIFICATION NO$. 4-Q2 &, 17735 I this forty)) 1�/A_ GRADE N/A CERTIFICATION NO. N/�A, lLuglign 3 NO FLOW I DISCHARGE FROM SITE VA "'LJRr, OF OMIWOR IN RESPONSIBLECHARGE) DA'11, [IS SIGNATU RF, I CERTIFY THATTRIS REPEtRT IS RATE AND COMPLETETOTHE RES'r OFNIV KNNON"LEOGE. IENTS QUA TERI,Y REQUIREMENTS '3',-46,9,6- —TAF6C 34030 34010 81551 34371 77004 �Y— 7—IINVIL PARAMETEP CODEABOVE z z z 0 NA,.'VIE AND t!Nrrs BELOW W z tZ z >1 < L UGIL %LC54) UG/L IJGA, UGIL UG/L UG/L p Z 4 -14,171 <1 16 17, is 20 22 24 26 28 30 -IN V -w G., MINIMUM G G Monthly Limit REPORT 45b Charlotte (East) D W (,) Form,,%l K -11 H 1/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shalf report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permitteO becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part It. E,6 of the NPOES permit. 't 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 managed the system, or those persons directly responsible for gathering the information, the information subm itted 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,' Blanchard Terminal Company LLC; Timothy J, Aydt, President N,(,,ntlt1,1e 'Please nnl..q p�q 612�0123 Sila a r of 'mi 01 a e e Dat (Required unless submitted eiectronically) Blanchard 'Terminal Company LLC 539 South Main Street _Lmdlay, OH 45840 419-421-4422 TJAyd t, Lebliiilal atho ri Petro leu m. corn 0613012015 Per ess Permit Expiration Date rNK ­`CE:PTIFIff_d!WB_0RATORlES Certified Laboratory (2) _—_—Cerfification No, Certified Laboratory (3) --Certification No. Certified Laboratory (4) No, Certified Laboratory (5) —Certification No, PARAMETER CODES Parameter Code assistaoce may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h_2o.enrstater�c.q§1Vgs and linking to the unit's information pages DES permit for reporting data, No Flow /Discharge From Site� Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ORC On Site?' ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204. *** S49pature of Permittee, If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling Frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by Part 11 E,6 of the NPDES permit. 't certify, under penalty of law, that this document and all attachments were prepared sander my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted, used on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information subm att 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,' Blanchard Terminal Company LLC Timothy J, A dt, President ermittee (P ' int or type) ' 511612013 7Tighitilre of ierrni ee- Crate (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay, C>I 145 40 4t9- m -44 2 ` IA dt ralh nlaetrolei9iii. ciM 061 O'201 permittee Adriress Pho Number a nail address Permit Expiration C3ato AI�Ql7"Ii7NAL CERTIFfECa t.ABQ 'fF2lE Certified Laboratory (2) Certification thin No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No, Certified Laboratory (5); Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPI ES Unit at (919) 73 -5083 or by visiting the Surface Water Protection Section's web site at h2o enr.state,nc,uslw s, and linking to the units information pages. ttse only units of measurement designated in the reporting facility's DES permit for reporting data. * No Flow IDischarge From Site' Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, °* O C On Site?. ORC must visit facility and document visitation of facility as required per 15Ai NCAC 8 -0204, *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 16A NCAC 28,0506(b)(2)( ) PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 AV Environmental Testing olutirans, inc. April 26, 2013 Ms. Robbie Jones Prism Laboratories PC) Brix 240543 Charlotte, NC 2 24- 54 Dear Ms. ,lanes: Enclosed are the results of a toxicity test for a sample from the Marathon Petroleum - East received by Environmental Testing; Solutions, Inc_ on April 04, 2013. Parameter Test rta edam EP Method inal Code Number Result Methods for Measuring the Acute Toxicity of TGE6C Effluents and Receiving Waters to freshwater and EPA.-821-E-02-012 PASS Marine Organisms, October 2002. (.�'i e " alosaoieelu Pass0ail:.A.cute Toxicity Test) if this test was performed as an i PI ES requirement or by Administrative Letter, please enter P can. the Effluent Discharge g Monitoring Form MR-1) for the collection date April 03, 201 using the parameter code TE6C:.` Additionrally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-2) by May 31, 2013. 1f you have any questions ccanceming these results, please feel free to contact me. Sincerely, Ji nr Laboratory Director "is report should not be reproduced, except in its entirety„ without the written consent of Environmental Testing Solutions, Inc. The results in this re ort rdlate cant to the samples submitted for anal orth Carolina Certificate Numbers.- Biological Analyses: 37, Drinking Water 37786, Wastewater: 600 South Carolina CertificateNumber: Clean Water Act: 99053-001 L-Page 8 of 0 PO Brea 7565 0 AFPW Asheville, NC 29802 ET Phone: (828) 3 t3-936 Fax.- (828) 356- 368 .; invtmwonotaliP traSututicrz inc l lue-at Toxicity port Form $ Acute Pass/Fail Dart. April 26,201 Facility. Priam Uboratoriq NPDES #- NO 00219"71 Pipe #, 009 County M *W it lru rathon 'P wu « Vast LaboratoryPerforming T :. T*nvirnttme fn�dionmshte Continents: Signature of Operator In Responsible Cat Si mo to r s isas Swoc- 130404,05 Mai# Original To: North Carolina Department of Environment aM Natuml Resources 1 W l Environmental Sciences Rranch 1621 Vail SeMee Center Raleigh, NC 27699-16 1 North Carolina Acute Pass/Fail Toxicity Test Collection Tate: 3-13 Organism Tes Collection Time: 1245 Test Start Datc: 04-04-13 . 1mep el rra firs S e;llnraton t"r" ratstp. `rtn Control 7.75 744 Treaw lbliruty (mg CUCCltl1») 34 � Hardness (m CaCCyfi.) % Couclactivity (limbos/ .) 154 fx Control ?. 8.t1 1��t, tmg1�) ; Total i 1 errse (g ) c Q.1t} Treatment .2 8 Q Sample Tamp. Receipt 9.'7 tj Mortality Replicate Mean Mortality Treatnvent A. B C11 Treat ueut 2 (Exposure) A $ C' T1 Cormeturadtart 91DO/0'0/6 t% tP°aTested ac; tt ccuacrrri ity 4 I rs s envy culate using Are -Sine Calculated Studertfs t PASSEE Square Root trarsformod Tabular Student s t FAIL (ONE TAILED) irate sWuttvalm offtcakulawd t fsfcoOm or equal to 0oabsolute value o(OO ta?atiar t, oheck PAS& r1hc susalate * fire teed t as 'hare ft alzwute valutoMx t k FAIL Vail vmcU veffbin aseh trtaft=TA have the MPOOSO but the (matincat two raponx is pester than the onant, c k fas"1. 7 a 5 Acute Pass/Fail Whole EMU ot Toxicity Test 0 SP --C.—MUKU�6— mm Page 1 of I -821-R-02-012) low,= Full--Setvice AnalytiCal /.NR ISM I Environmental Solutions SUBCONTRACT RACT ORDER Certification- NELAC USACE Prism Laboratories, Inc. _ _," S t3tlaer �- 30401 Nh ENTI?ING 1,.ABORATORY. ILFCFXVING LABORATORY, Prism Laboratories, Inc. Environmental Testing Solutions P. 0, Box 240543 IBC} Box 7565 Charlotte, NC 4-0543 Asheville, NC 28802 Phone: 800-5 -6364 Phon :8283 093 4 Fax; 704-525-040 I~a t: 82835Q 368 project Manager: Cara. C. R. s;nis ll Analysis Due Expires Laboratory ID Comments Y^ ge h iq sample ; 3040103-01 Water Sampled.t 4/03;13 12:45 U45 Acute Toxicity Pass/Fail, Father 04/05/13 I2:45 Containers Su plied. RJ.J�ezzed By Date Received By e Vale Rel By Received By e7TS� Date 'i3ee6 a�a•x�ea»awv,.�J. Rcl ° d By Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit rer (including weekly averages, if applicable) All monitanng data and sampling frequencies do NOT meet perm HIMM. -1-1 ­ ­-, - - , rmittee becomes aware of the circumstances, ,he facility is noncompliant, please attach a list of corrective actions being taken, provements to be made as required by Part 11,E.6 of the NPDES permit, TUT qdtttvl­�u complete, I am aware that there are significant perialties for submitting false info fine$ and imprisonment for knowing viotations,' Blanchai Timothy k rm 'to a �at 'ur (Require Blanchard Terminal Company LLC 539 South Main Street r;­41— nt4 A,;RAn 419-421-4422 jj6yjj@Mq[@ft juirements, Compliant t requirements t LX—X—XX—X—Xi Noncompliant icompliance that potentially within 24 hours from the time the )rovided within 5 days of the time the ind a tirne-table for rerminal Company LLC �ydt, President Please print or type) Permatee Address Phone Number e-mail address Permit Expiration Date YNAL —CERTIFIED LABORATORIES — Certified Laboratory (2) Certification No. _,a& 40 & 1771L Certified Laboratory (3) Certification No. _ja33 & 37�738 Certified Laboratory (4) --Certification No, Certified Laboratory �5) —Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at _h2qenrstalencus��s and linking to the unit's information pages, No Flow 0scharge From Site, Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ORC On Srte?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204, *** Signature of Permittee� If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 28.0506(b)(2)(D), Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NCO021971 Attachment to March 2013 DMR Blanchard Terminal Company LLC*s Charlotte Terminal exceeded the NPDES parameter for Turbidity in February 2013. Prior to Blanchard's knowledge of the February exceedance, the March sample had been collected and the Charlotte Terminal again exceeded the NPDES parameter for Turbidity. The permit limit for Turbidity is 50 NTU and the March 19 analytical result was 58.8 NTU. With respect to the march 2013 exceedance, Blanchard plans to implement the same improvements that were submitted with the February 2013 DMR (which are listed in the below table). Time -Table for Corrective Actions improvements The Pace Analytical project manager will make immediate notification to Immediately iMPC personnel in the unlikely event of an NPDES parameter exceedance 1 L—�Uture Outfa" di, Pri r t uture outfall discharges, a sample of the receiving stream will be Immediately —�o 0 obtained and analyzed for Turbidity Immediately When in question of ar8inal Turbidity levels, a representative of the discharge waters will be tested prior to discharge b April 2013 Prism Laboratories will assume responsibility of sampling and testing of all L or� f future discharge events c rism! April 2013 uture s P In-house NPDES training will be rolled out to all affected employees at the facility Blanchard is currently A site visit by Andrew Martin will be scheduled to discuss current outfall working with Andrew rissues and potentiat improvements Martin to schedule a site visit EFFLUENT MON'1-11 gbruar YEAR 2013 lPDES PERMITNO. _L y -- DISCHARGENO. 009 :AGILITY NAME EMI ANCI-IAR-D-1kR_,MINAL CQM ',�tNY LLC CLASS t COUNTY, �ERTIFIEDLABORATORY (1) taceAn -Fl IC ATION NOS. a42 &- 12 & -17706 Anil (harlotie CER 'list additional laboratories on the backside/page 2 of this form) PE TOR IN RESPONSIBLE CHARGE (ORC) N,,A_ GRADE N/A CEWf-IFICAI-ION NO, N/A PERSON(S) COLLECTING SAMPLES Ira y-A—bemathv r ------- It CHECK BOX IF ORC HAS CHANGED Lj NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL, and ONE COPY tw A'I-FN-. CENTRAL FILES x N/A DIVISION, OF WA TER QUALITY (SIGNATURF OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAILSERVICE CLNrER BYTHIS SIGNATURE, I CFRTIFY THAT THIS REPOICt IS RAI,FIGH, NC 27699-1617 ACCURATE AND CWVIPLETETOTHE BESTOF MY KNOWLEWA' -j403074010 81551 34371 77004 5 �,005() 00531) O0076 34696 TAE6C w 4- FLOW ANNUAL -3 ENTER PARAMET'Ek CODE ABOVE -a > TF w z z !I NAME AND UNITS BELOW i7 E r u t-4 < z -.1 Z C4 < > RS 17 z /BfN, MGD it-/1 YI C. 11, NI UG/L LiliGit, U!jL FIRS orlmlim Facility Status, (Please check one of the following) Alt monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant Alt monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 11,E,6 of the NPDES permit. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the'information subm itted 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! Blanchard Terminal Company LLC Timothy J. Aydt, President rmittee (Pleas ri, type) 2w, - I 9i Signature Per ittee— Date (Required peas submitted electronically) Blanchard Terminal Company LLC 539 South Main Street no g-4 -4 TJtjdSt_arat10nPe1r01eUM-00M 0613CI201 I M Fi OH 45 0 4 2 422 lay P,,mittee Addr: Phone Number _rna address Permit Expiration Crate DNAL CERTIFIED LABORATORIES Certified Laboratory (2) Pace A nalytical Asheville Certification No. j9 AAP 37712 _ Certified Laboratory (3) Eden _-j & 37738 Pace tiqgl Certification No, 63 Certified Laboratory (4) Certification No, Certified Laboratory (5) Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at t2o enr.stabkfic-uAbyqs and linking to the unit's information pages, - Use only units of measurement designated in the reporting facility.s DES permit for reporting data. No Flow /Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the OMR for the entire monitoring period, ORC On Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204 — Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B4O506(b)(2)(D), Blanchard Terminal Comp Charlotte Terminal NPDES Permit NCO021 Attachment to February 7-0 Blanchard Terminal Company LLC's Charlotte Terminal exceed February 20, 2011 The permit limit for Turbidity is 50 NTU an 84�5 NTU, On March 22, 2013, Terminal Manager Terry Swink Mecklenburg County Land Use & Environmental Services to re Corrective Actions rhe e Analytical project manager will make immediate noti �fC personnel in the unlikely event of an NPDES parameter e� Prior to future outfall discharges, a sample of the receiving stri obtained and analyzed for Turbidity 'i When in question of marginal Turbidity levels, a representativi discharge waters will be tested prior to discharge Prism Laboratories will assume responsibility of sampling and future discharge events In-house IS training will be rotted out to all affected empl+ f.'ilit" rilit MEM 971 13 DMR ed the NPDES parameter for Turbidity on d the February 20 analytical result was contacted Andrew Martin from port the Turbidity exceedance. Tirrr�Tle fear Improvements iton to immediately edance n will be immediately f the Immediately ting of all April 2013 yes at the April 2013 A site visit by Andrew Martin will be scheduled to discuss current outfalt Blanchard is currently issues and potential improvements working with Andrew Martin to schedule a site visit r `E3 t0z0 15 _A74 NCDEN North CarolinaDepartment f Environment and Natural Resources Pal McCrory Donald van der Vert Governor Secretary February 11, 2015 r. Greg Moore Blanchard Terminal Company, LLC 539 South Main Street Findlay, Ofi 45840-3229 Subject: ]Draft NPDES Permit NCO021 71 Blanchard Terminal Company, LLC Charlotte Terminal ; 401 Old Mount Holly Road, Charlotte 28214 Mecklenburg Mount Dear Mr. Moore. In response to your request to renew the subject NPDES permit, the Division of Water Resources (DWR or the Division) hereby transmits this drift for ,your review and comment. Please review this document to assure your understanding of the permit limits and monitoring conditions, and to correct errors, if any. The Division understands that you intend to make significant changes to your facility inthe near future. Therefore, we have made the following updates to your previous permit. • added updates to facility map, otfall locations and parameter codes • added new Outfall 010 with effluent limitations and monitoring requirements in Section A (2.) • added monthly Total Residual Chlorine(TRC) monitoring with limit. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals then permitt es must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically Lasing the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (.)] For information on eD R, registering for eDMR-and obtaining;an eD R user account, please visit the following web page. latt fl ortal ncdennor web/w /admi o i u/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: htt ://www .e D pa.gov/comDliance/Drot)osed-n des -electronic -re ortin -rule. 1617 stall Service Center, Raleigh, Mortis Carolina 7669-1617 Phone:919-807-6300g Internet: www,nm terquality,org Cr An Equat Opportunity' Affirmative, Action Employer -glade in part by recycled pappr Mr. Moore February 11, 2015 Page 2 of Concurrent with this notification, the Division will solicit public comment on this dra newspapers having circulation in the general Mecklenburg County area, as required l provide your comments, if any, to me via email [derek.denard@ncdenr.gov] or write I DWR'l NPDl S Program no later than March 20, 2015. Your written comments are j ase e-mail me or call my direct line'(919) 807-6307. Sincerely, Derek. Denard, Environmental Specialist Division of Water Resources, NCDENR hc: NPDES Program Files [draft ec: MR t Michael Parker [micb Wastewater Operator Certific Aquatic Toxicology Unit/ So Greg Moore, Blanchard Tern Thomas G. Leigh, Senor l-1 ' Terry L. Swick Terminal My OfI21971 (ren€- al DR AFT) act Sheet] Permit NCO021971 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02T .0400 et seq., 02B .0500 et seq.], Beginning on the effective date of the permit and lasting until expirations the Permittee is authorized to discharge from Qutfall 009. Such discharges shall be limited and monitored' by the Permittee as specified below. [0050] Flows' is Z Effluent Total Suspended Solids 45.0 m Grab Effluent [00556] {ail and Greased z r"i�-w� t � u onth ��' ' Grab Effluent ,1v„[50060] Total Residual Chlorines 17 4WL � Monthly... Crab Effluent Turbidit 5 0 Monthly ab Effluent [340301 Benzene "�9 4 ,._., uarterl Effluent [340101 Toluene .ry qua Gr Effluent 3437 11 Ethyl 1 enzend" . t,.,( QAW rY Grata Effluent 155 11 Xylene `° ,.. erl Grab Effluent 77004 Ethanol 111,�JL �� R '!Werly Grab I Effluent 34696 NaphthaleneNaphthalene6 Grab :Effluent TAE6C Acute Tox cit % Annulftk Grab I Effluent Footnotes: Will, 1. No later than 270 in the'. ve elate o the ee shall begin submitting discharge monitoring reports e , nically a the l ivisi R applica n system [see A. (5>)]• �. 2. Flow - Durin eriods cif , , e shall it a monthly Discharge Monitoring Report (DMR) indicati ge."' reel ach discharge event and may be monitored in one , a) re flow con lye b) to flow based l rain r area draining to the outfalI; exclude built -upon are Section A. (4. A met r facilities with large runoff -collection ponds,. c) estim' at 20-inut rvals d e the entire discharge event, or d) report fl ed on disch atop logs. 3. Oil and Crease ere possibl grab sample for oil and grease should be skimmed from the surface of a quiesc 4. The Division shall co T ' cent values reported below 50 pg/L to be compliant with the,,,- permit. However, the P all continue to record and submit all values reported by a North 6' Carolina -certified laborato thod (including field certified), even if these values fall below 50RgiL. 5. Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. if receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 6. Naphthalene - Monitoring requirement applies to facilities that store, or historically stored, diesel or other heavy fuels on site. T .Acute Toxicity (Fathead Minnow, 24-hour P/F), Annual [see Special Condition A. (1)]. Per tittee shall sample for acute toxicity and BTEX concurrently. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • The Permittee shall discharge no tank solids, tank bottom water, or the rag layer. • There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 71.4 g /Lt and toluene concentration is less than l 1 g/L Page 3 of Permit N A. (2.) EFFLUENT LIMITATIONS AND MONITORING Qt1I N' [15A NCAC 02B .0400 et seq., 02B .0500 et Seq.] Beginning on the effective date of the permit and lasting until expiration, the Permittee is authc discharge from Outfall 010. Such discharges shall be limited and monitored' by the Permittee specified below: }} 1s �� }Yss 5 $ Cx,� �,. t's4e,x�'t ^$4. ��'�.�� � ��.>'���s, T'•_�! s 1 � s. { '� . s 4 t .� �. '.\ *t�':'t' :in �.U�I, �zk � , YS� [34371] Ethyl Benzeu 815511 X len 1`770041 Ethanol Footnotes: 1. No later than 270 monitoring report [See A. (.)]• 2. Flow - D rin e inicati one a a) are flow b, ate tlo area,, Sec c) estimw e) report fl I Oil and Greas surface of a quies 4. The Division shal permit. However Carolina -certifies 5. Turbidity - Ef l a background turbi+ . Naphthalene -1 other heavy fuels 7. Acute Toxicity shall sample for • ` The Permitte • The Permute, • There shall b' benzene conc mob, rip logs grab sample for oil and grease Page 4 of 8 sent to the following address: � Attention: North Carol ;li� ter Se, i1rV R t E: lFailre ieve test organism survival A, rods require immediate fol month of the initial moat ons as specified in the ea ironmental controls, si, be completed no latei Page 5 of ents or limits. ited document, such as snit The Rational; Egg9t ( = flow Kai = unit: bec C= cirm ratio 1 — intei for t {in/l raini si area The rational equatioi • the runo losses in • the rainf • the time outlet, a f b Q KuCI , where: low rate (cfs or m lsec) Permit NC€ 021 '71 A. 5.) ELECTRONIC REPORTING OF'DISCHARGE MONITORING PORTS [ . . 143-215.1(b Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, ls, then permittees must submit DMRs electronically to the Environmental Protection Agency (EF'A). The Division anticipates that these regulations will be adopted and is beginning implement' n late 2013. NOTE: This special condition supplements or supersedes th mg sections -within Part 11 of this permit (Standard ConditionsforNPDE"Peimits). ` • Section B. (:11.) Signatory Requirements • Section D. (.) Reporting b • Section D. (6.) Records Retention • Section E. (.) Monitoring, Reports 1. Ret)orfine fSuversedes Section Di&Wd Section11 follo ddress: NC C7E RR 1 info at rocessi g Unit A'TTENTIC? tral Files l� R 1617 Mail Servi "ter b Raleigh, North Caro`, 617 If a pennittee is unable to the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using e1 MR. Temporary waivers shall be valid Page 7 of 8 for twelve (12) months and shall thereupon expire. At such time, DMRs shall be electronically to the Division unless the pe itte re -applies for and is granted a r waiver by the Division. Inforrnation on eDMR and application for; a temporary waiver from the NPDES e requirements is found on the following web page: htt :// ortal.ncdenr.or' /web/w /admin/boa /i u/edmr Regardless of the submission method, the first DMR is d e last day of the the issuance of the permit or in the case of a new facili, ' clay of the m+ commencement of discharge., . 2. Sianatory Reauirements [Suoplements Sec PF1111.1 b and "Sul) es S All eDMRs submitted to the permit issuing an shall be signed by a p, r Section B. (I 1.(a) or by a duly authorized repres e oft rson as Iles Section B. (I 1.)(b). person, and a position, in tad signatory an reporting purposes, For eDMR submissions, the person si'` a fitting t R must obtain account and login credentials to access .1 For ` nfo anon Carolina's eDMR sy ering for Rand an R user acc the following web .n htt :/l ortal.ncdenr. eb/w /a in/boa/ivr Certifi arson hf; onic R using the state's eDMR the g c; n d 122. , R STATEMENTSOF ACCEPT'. ;. "l certi' er penalty q that t ' . ctrm nt and all attachments were prel direction ervision in a ante a system designed to assure that qua properly gat d evaluate `"r formation submitted. Based on gray inquit y of i persons who ma the yste those persons directly responsible fear gather the injbrmation szr d is e best of my knowledge and belief; tare, accura am aware that there artt penalties far submitting false injbrmat on, ins possibility of fines and i crrtm wt for knowing violations, 3. Records Retention a oplements' Section U. L6. The permittee shall retain records of all Discharge Monitoring; Reports, including submissions. These records or copies shall be maintained for a period of at least' date of the report. This period may be extended by request of the Director at any 122.41]. Page 8 of Blanchard Terminal DENR l DWR / N'DES • ■ t Derek Denard, Compliance & ExpeditedPermitti Unit`/ 919-807-6307 101762015 Blanchard Terminal Company, LLC 9 South Main Street, Findlay, OR 45840-3229 7401 Old Mount Holly Road, Charlotte 28214 t;lirn ted 100 o Industrial, fuel (bulk storage) PC-1Mecklenburg „�" R.enevv4l ,t�'""", ,...,.,,.�; {' c.MRO ', "I UTto Paw Creek C 1 1-1 4 Catawba 03-08-34 No Data � { S;t '� F �; S err �,. � g} ��, No t. Island Lake, NC Facility um ar This facility is a min municipal `acility (flow <1 MGD) that receives 100% industrial from a Surface - Water Pollution PrevenT, y tem for star nwater in proximity to above -ground storage tanks (ASTs) providing surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel - truck loading racks. Significant changes to this facility since the last permit renewal e addition of (Jtttfal1011, which consists of n retention pond, a revised storm p water convey° ceto � storm water around the outside of the terminal. The facility consists of the following wastewater treatment units: ., secondary -containment basins (for ASTs) * point -source discharge valve (normally closed - manually controlled) • retention pond (O tfall 010) Monthl�avera FLOW (MGD) — Last 22 months F6201 -Nov2 14; [Ave 0.04 5 MGD; Maximum, Monthly average flow = 0.132 MGD] Toxicity — This permit requires Acute Toxicity Monitoring testing using Pim phal s pro etas to be performed on an annual basis as a 24-Hour static [TAE6C]. The facility has passed toxicity monitoring for over the past five years. See attached data spreadsheet and compliance history. Compliance History — The facility received on NOD for a 10117/13 TSS exceedance with 51 m L (45 mg/L limit). The turbidity limit of 50 ntu was exceeded, with "no action, BPF, three (3) times on 1 /29/13, 02/20/13 and 03/19/13 with values of 51 4, 84.5 and 58.8 ntu, respectively: Fuel l sl'} Page $ For Renewal -- This perm to Section A. (l.); added montnt -' ' ` monitoring "tfion 0 A — A Reasonable Pot naphthalene and xylene (3 because Discharge Mont (MDLs) for June 0l € - c Allocco, Marcia From: Allocco, Marcia Sent: Monday, February 23, 2015 9:14 AM To: Denard, Derek Cc. Parker, Michael Subject: RE: Draft permit renewal NCO021971 Blanchard Terminal Company LLC-Charlotte Terminal Attachments: NCO021971 Fact Sheet 2015,pdf, NCO021971 Permit and EFF Draft 2015.pdf Hi Derek, occurred. Enforcement would then only occur if there were instream turbidity impacts not just a c turbidity of 50 NTU were exceeded. • The factsheet notes that the facility is classified as PC-1. However, this classification was removed 2012 since there is no physical/chemical treatment of the effluent, • The facility summary notes the facility is a minor "municipal" facility, which is incorrect. • The facility summary section notes the addition of outfall 011; this should be noted as outfall 010 • Line 5 notes "storm water conveyance carrying stormwater"; the word "system" should be insertei conveyance and carrying • Outfall 009 should be noted at the end of the bulleted line that begins with "point -source discharg, Thanks for the opportunity to comment on the draft permit. Regards, Marcia From: Denard, Derek Sent: Tuesday, February 10, 2015 2:43 PM To: Parker, Michael; Allocco, Marcia; Meadows, Susan; Reid, Steve Subject: FIN: Draft permit renewal NCO021971 Blanchard Terminal Company LLC-Charlotte Terminal With factsheet. From: Denard, Derek Sent: Tuesday, February 10, 2015 2:42 PM To: 'wgmoore@marathonpetroleumcom; Leigh, Thomas G. (MPQ {taleiah(&marghgnpgtrAICLIM.!;.qm); 'tlsWick@marathonpetroleum.com' Cc: Parker, Michael; Allocco, Marcia; Meadows, Susan; Reid, Steve Subject.* Draft permit renewal NCO021971 Blanchard Terminal Company LLC-Charlotte Terminal Please find the attached draft permit renewal for NCO021971 Blanchard Terminal Company LLC-Charlotte ' �rmit aft, please e-mail me or call my atrect line (919) 8U7-b3U7. Sincerely, Derek Denard 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E, Skvarla, III Governor Director Secretary LATY N 'I May 31, 2013 Bradly R. McKain L F I E Blanchard Ten-ninal Company LLC 539 South Main Street Findlay, 01-1 45840 Subject: Permit No. NCO021971 Blanchard Terminal Company LLC Ton-nerly BP Products North America Mecklenburg County Dear Mr. McKain: Division personnel have reviewed and approved your request to change your name under the individual permit. Please find enclosed the revised permit cover page. The to and conditions contained in the permit remain unchanged and in full effect, If you have any questions, please contact the N PDES Unit at 919-807-63 00. Sirnarely, for Chuck Wakild cc Central Files NPDES Unit Files 1617 Mail Selvice Center, Raleigh, North Carolina 21699-1617 Locabom 512 N Sahstrury St Raleigh, Nol1h Carolina 27604 P�,ow 919-807 -6300 � FAX: 919 Wi 6492 kitemet, www,nr,,,v -, lgkmaldttur One An, EquM Opp(Atmity Affliongm, Action,, Errpioyer Ni6fthCarofina .17aturally Pen -nit NCO 021971 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERM11' TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and, regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Blanchard Terminal Company LLC is hereby authorized to discharge wastewater from outfalls located at the Charlotte Terminal (Outfall 009) 7401 Old Mount Holly Road, Charlotte Mecklenburg County conditions set forth in Parts 1, 11, 111 and IV hereof. This pennit shall become effiective June 3, 2013. This permit and authorization to discharge shall expire at midnight on June 30, 20 15. Signed this day May 31i, 2013. tu 'nWakild, Director 1sio"of Water Quality By Authority of the Environmental Management Commission Permit NCO021971 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Blanchard Terminal Company LLC is hereby authorized to: I . continue to operate a Surface -Water Pollution Prevention Plan for storinwater in proximlity to above- ground storage tanks (ASTs) providing surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel -truck loading racks; utilizing • secondary -containment basins (for ASTs) • point -source discharge valve (normally closed — manually controlled) located at the Charlotte BP Terminal/Paw Creek, 7401 Old Mount Holly Road, near Charlotte, Mecklenburg County, and 2. discharge from said treatment works at a point, designated on the attached map, via Outfall 009 into an unnamed tributary to Paw Creek [stream segment I 1- 124], a waterbody currently classified C within the Catawba River Basin. Per R IN1-VV4 I I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 009. Such discharges shall be limited and monitored by the Permittee as specified below: 500501 Flowl Episodic I Effluent [00530] Total Suspended 45.0 mg/l. Monthly Grab Effluent Solids --7�-rab Effluent _[225���ase2 Monthly [000761 Turbidi!2- 50 NTU Monthly Grab Effluent [34030'1 Benzene Quaqer! ' Grab Effluent [340101 Toluene Quarterly Grab Effluent [34371] Ethyl Benzene Quarterly Grab Effluent Quarter! L_ Grab Effluent [77004] Ethanol Quarterl Grab I Effluent 34696] NMonthly Montt hly Grab Effluent Acute Toxicity5 TAE6C] Ac Annually Clrab Effluent Footnotes: I . Flow - During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow must be measured with each discharge event and may be monitored in one of our ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area [See Section A. (3.)]; best method for facilities with large runoff -collection ponds;, c) estimate flow at 20-minute intervals during the entire discharge event; or d) report flow based on discharge pump logs. 1 Oil and Grease - Where possible, the grab sample for oil and grease should be shimmed from the surface of a quiescent zone. 3. Turbidity -„Effluent shall not cause receiving stream turbidity to exceed 50 N'ru. If receiving stream background turbidity exceeds 50 NTU, effluent steal! not cause this background value to increase. 4. Naphthalene - Monitoring requirement applies to facilities that store, or historically stored, diesel or other heavy fuels on site.. 5. Acute Toxicity (Fathead Minnow, 24-hour P/F), Annual [see Special Condition A. (2.)]. Pennittee shall sample for acute toxicity and BTEX concurrently. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • The Permittee shall discharge no tank solids, tank bottom water, or the rag layer. • There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 71. lig/L and toluene concentration is less than I 1 pg/L. Permit NCO0 1971 A. ?.) ACUTE TOXICITY MONITORING - Pass/Fail (ANNUAL) The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document EPA/600/ —9 /0 7 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephale proniela,. ) : -hour static test. Effluent samples for self -monitoring purposes must be obtained Below all waste treatment. The`Permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement roust be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C, All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention. North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-16 1 Completed Aquatic Toxicity Test Forms shall be tiled with the Environmental Sciences Section no later than 30 clays after the end of the reporting period for which the report is made: `rest data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of rater Quality indicate potential impacts pacts to the receiving stream, this permit may be re- opened and modified'to include alternate monitoring requirements or limits. NQTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and shall require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC 02t97l A. •) FLOW MEASUREMENT RATIONAL The Rational EEC uatign: Q=K,uCIA, where: = flaw (peak flaw rate (efs or mT/sec) Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored because it is so close to 1), or 0.278 for St units C = dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall I = intensity of rainfall taken from the intensity -duration -frequency curves for the specified design return period at the time c?f'concenlraflon, tc (in/h or mm/h). to = time of concentration (time after the beginning of rainfall excess when all portions of the drainage basin are contributing simultaneously to flow at the outlet), A = area of tributary watershed (acres or km2) The rational equation is used to calculate the runoff from a region, given: • the runoff coefficient which accounts for infiltration and rather potential losses in the region, • the rainfall intensity to the region, • the time it takes for runoff to travel from the region's upper readies to its outlet, and the rgion's drainage area: Beverly Eaves Perdue, Governor Dee Freeman, secretary North Carolina Department of Environment and Natural Resources %W W Charles Wakild, P,E., Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage �2 I�� T-7-T-T--] 11. Permit status pLiar to status change. a. Permit issued to (company name): BP Products North America Inc. b. Person legally responsible for permit: Simon W Richards First ml Last ,gram Marlagerrant Office Title 150 W. Warr the Road Pe it He Mailing Address Naperville IL 60563 City State Zip (281) 892-4887 Phone Fax c. Facility name (discharge): Charlotte RP Tertninal/PaCreep C�utfall lil9)_ d. Facility address: 7401 Old Mount Y2qL!!ad.. Address Charlotte NC 28214 City State Zip e. Facility contact person. Harri Steins (704) 399-3371 . ..... First / MI / Last Phone 11L Please provide the following for the requested change (revised permit). a. Request for change is a result of. Change in ownership of the facility Name change of the facility or owner other please explain: b. Pennit issued to (company name): Blanchard Teqjjnil Corn LLCr.. c. Person legally responsible for permit: Bradley R McKain First MI Ust President "Title 539 South Main Street Permit Holder Mailing Address Findlay OH 45840 City State Zip Phone F.-notil Address d. Facility name (discharge): Blanchard Terminal Company LLC - Charlotte Tenninal e. Facility address: 7401 Old Mount Doll load Address Charlotte NC 28214 City State Zip f. Facility contact person: Harm Steins First MI Last (7-Qi-)399-3371 Please use Phone or Permit Contact P18238DOCX)Revised 5012 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Phone E-mail Address [VPermit contact information (if different from the person legally responsible for the pennit) Permit contact: William G. Moore First Nit Last Environmental torn 'Hance Tana er. Title 534 South Main Street Mailing Address Fjp4la�OR 45840 city State Zip (419) 421-3774 WGMooKthioroPeirt leox .eoaro� Phone E-mail Address V. Wit1 the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? 0 Yes El No (please explain) V1. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: El This completed application is required for both name change and/or ownership change requests, El Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is ENH:ired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by koth the permit holder prior to the change, and the new applicant in the case of an ownership change request, For a' name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): L Simon W. Richads, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. November 5, 2012 Signature Date APPLICANT CERTIFICATION "FFJLa.1CLLtV1k 01%, 11VL %.V111tJ1VkVlj 411ti "Idt It Oil 1v4`luuu buPPult"19 1111011114tivil 1b 11vt 111k;tUU4z;U, U115 UPPLICUL1011 package will he returned as incomplete. November 6,2012 Sigto are Date ................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 DOCX)Revised U2,012 are hereby acknowledged, the parties hereto agree as follows: ARTICLE I ASSIGNMENT OF ASSIGNED ASSETS Q'6^44"1 A -4--1 -t A A- ,.1.. L'__ __j --A and sufficiency of which are hereby acknowledged, Assignors do hereby forever GRANT, BARGAIN, SELL, CONVEY, ASSIGN, TRANSFER, SET OVER AND DELIVER unto Assignee all of the right, title and interest of the Assignors in and to the following Assigned Assets, as follows, TO HAVE AND TO HOLD the same to Assignee, its successors and assigns, forever: 1. 1. 1 the Terminals Non -Hydrocarbon Inventory (as described and identified in Section 2.1,2.6 of the Purchase Agreement); LI.2 the Terminals Personal Property (as described and identified in Section 2.1.2.7 of the Purchase Agreement); US 1659991v3 1.1.3 the Terminals Assigned Contracts (as described and identified in Section 2.1.2.8 and Schedule 2.1.2.8 the Purchase Agreement), except to the extent such right, title and interest is conveyed under any Real Property Interest Assignment and Assumption Agreement; 1,14 the Terminals Assigned Permits (as described and identified in Section 2.1.2.9 of the Purchase Agreement); 1.1.5 the Terminals Books and Records (as described and identified in Section 2.1.2.10 of the Purchase Agreement); 1.1.6 the Terminals Deposits and Prepaids (as described and identified in Section 2.1.2.11 of the Purchase Agreement); 1.1.7 the Terminals Claims (as described and identifi&d in Qo-..tin I I ') 1) nf tue* Purchase Agreement); 2.1.2.13 of the Purchase Agreement); and I- - 1.1.9 those Refinery Assigned Contracts identified on Schedule 1.1.9 attached hi (the "Subject Contract "}. Section 1.2 Excluded Assets. Notwithstanding anything to the contrary in this Agreen t. Ction 8.3.1 of the Pu case except to the extent such right, title and interest is conveyed under any Real Property Interest Assignment and Assumption Agreement. ARTICLE 11 DISCLAIMERS Section 2.1 Disclaimers of Warranties and Representations. 2.1.1 Except as and to the extent expressly set forth in the Purchase Agreement, with respect to the Assigned Assets conveyed hereunder, (i) Assignors make no representations or warranties, express, statutory or implied (including any representation or warranty arising out of 2 ARTIC MISCELL Section 3.1 Governing Law; Dispute J?esojut, • 3 hereunder are located, but the inclusion of a description of any Assigned Asset in more than one counterpart of this Agreement shall not be construed as having effected any cumulative, multiple or overlapping interest in the applicable Assigned Asset. [SIGNATURE PAGES FOLLOW.] 4 IN WITNESS WHEREOF, the parties h( first above written. BP P RP P By:— Namt Title. STATE OF TEXAS § COUNTY OF HARRIS § on behalf of said corporation. belly R. S inc, Notary pubic, State of Texas My Commission Expires: October 28, 2015 KELLY R. SCARPINO Notary pqb1lo, State Of To"$ my commission Expiros octobet 24 g 2016 Stpature Page I of 4 to BILL Of SALE, ASSIGNMENT AND ASSUMPTION AGREEMENT RP PIP RP pip By. N :I Title: A+ STATE OF TEXAS AS COLNTY OF HARRIS Nrenn I Person on behalf of said corporation, Kelly Si ino, No Public, Stateo Texas Iu9€y C o Sion it : October r 2 , 201 `•? =fr a N014ry Pvbk. State sit Ts -Ass =a my CommissionExpires 2015 Si a#ure Fagg 2 of 4 to BILL OF SALE, ASSIGNMENT AND ASSUMPTION AGREEMENT ASS G laffimDl By; dame: Title; At STATE OF OHIO COUNTY OF HANCC C>'JK %entativ k— 049— Notary Public Printed lame. My {amiaicf hire; ~DAUGHMW of ow Si nature Page 3 of to HILL OF SALE AWr3N ENT AND ASSUMPTION AGREEMENT BUYER: MARATHON PFfROLEUM COMPANY UP By: MPC investment LUC, its General Partner By— Ngsfe�- G.R. Heminger Title: President and Chief Executive Officer STATE OF OHIO § COUNTY OF HANCOCK § Delaware limited partnership, on behalf of said limited partnership, Notary Public Printed Name: My Commission Expires - AL ~DAUGHMM Na"PWIkskWolow Signature Page 4 ot4 to BILL OFSAM ASSIGNMENT AND ASSUMPTION AGREEMENT 539 South Main Street Findlay, OH 46840 Tel: 419,4222121 Fax: 419,425,7040 BeInick: 11 of Sale, , the new owner and permittee of the terminal is Blanchard Terminal Coral 45840, and the new facility name is "Blanchard Terminal Company LLC — Charlotte Terminal." The permitted discharge will remain designated as "Out all 009." 13182361)OCX) and Permit transfer to Care g Moore at (419) 421-3774. Respectfully, B. R. McKain, P si nt Blanchard Terminal Company LLC Encl, Permit Name/Ownership Change Form Bill of Sale CC: M. Mary Spearman, BP Products (via email) Mt Greg Moore, MPC (via email) Mr. Jason Rosecrans, MT C (via email) 1319236DOCX1 lie. ,urrent permitted outfa i. properties. Sincerely, $s v Radford Murphy Environmental Coordinator PP Products North America Inc. 7401 Old Mt, Holy Road Charlotte, NC 28214 USA BP Charlotte Terminal NP )ES Permit NCO021971 take this opportunity to thank you Jay, October 10, 2011 plan illustrates the internal outflls to BPproperty, and the approximate aw ,...:,,. ,,.,,,.�, WASH TANK x ae x pipes , r , ,„ ,.._... »,�,,,,.,,,.r.. ...,.. P#PF i2A .:.. STARTER RACK ..-STORAGE SHED MOTOR TRUCK j STOP i Tic-10-7 UT I� PCW TANK K-10 ET NQL 1� EIT OF + e00o 1 OUT of ` CI L7NDERGROUNC i 9t}"x4 6fP24 i O x4?" TK-1 AND $ERUI ; 1 s. STORAGE rAP1K j PwQ68i T U1. PUMP 6it8 45 z48 PLACE 6 3ci' Math A E P-0923SEi VlPUMPS CCE € $ TK- 06 OUT'OF W REHOUSE { I I s0'x48" I I#� U1 > SERVICE j"°cE P-0527 ! .Ole:.. STARTER P i 7{t'X48" 60"it4C?" + t i RACK I ULR 8 r .�....v» .__. e.._. ... ._,.. �..+ ,�. �. �... „_..........�." P D523 t :: MAN1FPUMP 1 LCs BP IDLING BAR x 4 ~ » . �: ... �..�—,_,. �:� _;,_ .w...........:.«...� .�._ ..�...._._ _...:fir SLOP ANK. . { t 90'x47'-ore SUMP _w... :--ti e...... �_._......v...__..m...:..�- TK-52 1 PUM318 ` 9 L/S DIESEL Cane. �PIPE I STAD#S TANK RACK . BP RUC T K: PUMPS 1 I W/ PUMPS j STARTER . Y GATE P--082J _ RACK RANSPOR — PARKING a" CRASH GATE .'--..._...-."..m,.__...,.:..�......._.n.....m._..... �.._. .�..._w:;. AREA. TK— 109I 1, 1 P�,DT1Iur10 TK—,,, I IPRIMARY ULR t I T uL s { SERVICE OUT vcu STACK c TOR 11 O'x48` 80'.48' 45'x48' O'x40 ow0i FrCL PCW SUMP2 .. C}fK DRAIN VALVE AND PUMP P-532.: `..-'-^ :l._..-� Q ;` 60" TRUCK Exit GATE [ � �1 t� � Chi: _� t-vAVAGs DRAINAGE ROUTE . ,, ...w- . f't :<: .............®:..._.,,., W8 G.ED At?tif11VE TANK P w/auMP(s>, PERSONNEL INGRESS EGRESS SU T NlJ ,Y ADDITIVE TANK ': PUMPt7#... A: EQUIPMENT'iNP�.}7AC�TN ROUTES �r�� _�- -�,.. g .�. ®._ �..,..�...._ _....». � � TK-1 f 4 ^` UO'x4 p�T� U WfPUASP(S} P-5148 0 OLF t}F U 1 n r..._,` SERVICE LOADtta TF 40'x48' f` RACK { ;� M / NK SARTE°R RAC. onopy j �; ca=. COMPRESSOR> FIRE f i"` t_SHESW COMPRESSSLOP T NM SUPPRESSIONA4YPNOPU 6iOfAQtJ 16' GATE ....: x .. AD61T1VE TANK jj.. .._......,...., .„_., .._..,,. ' "'" 1 W PU#+IP A HS "J6T ER ETH ROL + (OUT OF "aE "SE) J GA CLINE FAST ," ADDITIVE TANKS:% LANE ENTRANCE i t PUMPS C 5... : W/PUMP(S) ,.. (,� { x Itr,,'.a, TK--117 P-12201p[ PUMP 1 1{{ 4 BUTAN ft I a tp 4' CRASH GATE :ULP �P--1237 P--Tt#3 1 A, YZER BLDG (BU ANE) 67'x48' ( EL£CTRiCAE BLDG R IUTA[wE) PGW fill , AND PUMP P- 1916 ULSbt 2.,,... _ i x 0 50 100' t ULBUTANE FFiCkAt1 18 PUMPS 4 f� t P 4532 STA'flOht. 73'x40' 45" TRUCK ENTRANCE GATE CULVERT WITH RIP RAP 't i Pl1MF - t -, -. ',, - ` 7"fcHhO ALRESPONSE PLANNfNC 1416 60,000 CALLON + ,� Wrrusrrre+4rrsryres�+ar#xezrFanrarnr�.sans BUTANE TANK #122 i t ✓ ` TIC „ '� , - I ULSo k ` 0°x48° I `- I DRAINAGE DIAGRAM PRODUCTSBP CHARLOTTE NCB TERMINAL U.S. LOGISTICS " —5 ROJECT NO. SCALE DEC ti +oM 6 NCDE ' R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly eves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary RECEIVED April 13, 2011 DIVISION WATER QUALITY R. Keith Lewis, Terminal Manager APR 2 0 204m BP Products North America, LLC Sl° & J ON 7401 Old Mount Holly Road N400RESVILLE REGIONAL OFFICE Charlotte, North Carolina 28214 Subject. Minor Permit Modification to Correct Error NPDES Permit NCO021971 Charlotte BP Terminal 1 Paw Creek, Grade I Mecklenburg County Dear Mr. Lewis. The Division of Water Quality (the Division) was recently made aware of an error in the subject permit issued November 30, 2010 [phone conversation between BP'S Radford Murphy arid.. Joe C'orporon, April 8, 20111. We wish therefore to correct the permit's Supplement to Cover Sheet. Linder No. 1, the phrase "...Pollution Prevention Plan..." should read. "...Pollution Prevention System...." alluding not to a plan, but to your currently -in -place physical waste/stormwater treatment facilities. We have corrected this error in the attached pages. Please insert this page into your existing permit and discard the old page. No further action is required. Please remember this permit is not transferable except after notifying the Division of Water Quality. The Division may require permit modification, or revocation and re -issuance. Note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions concerning this modification, or if we can further assist you, please contact Joe Corporon at [ioe.co on ncde r.gov] or call (19) Q - 4. asp tf lly, ,��Coleen H. Sullins Enclosure. NPDES Permit Modification pages CO021971) hci Central Files NPDES Program Files ec: Mecklenburg County, Attn: John.McCulloch@Tnecklenburecountv,nc.Lyov Aquatic Toxicology Unit, Attn Susan Meadows CG& , Attn Kim Colson BP, Attn. Radford Murphy; Radford ury(cr}tcca 1617 Mail Service Center„ Rale�h, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raierc h, North Carolina 27604 One Phone: 919-807.63001FAX: 91M07-64921Customer Service: 1-877-623-6748 NofthCarohna R Internet: www.ncwaterquality.org ��� An Equal Opportunity t Affirmative Action Employer E �PA. NCDEINR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue C#oleen H. Sullins Dee Freeman Governor Director Secretary November 30, 2010 RECEIVE[) DIVISION Y WATER QUALITY R. Keith Lewis, Terminal Manager -DECl l BP Products North America, LLC SIAMSECTION x ILLE REGIONAL OFFICE 4(i1 Old Mount -lolly Road Charlotte, North Carolina 25214 Subject: Issuance of NPDES Permit NC O021971 Charlotte BP Terminal / Paw Creek, trade T Mecklenburg County Dear Mr. Lewis. The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit pursut to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and. the U.S. Environmental Protection Agency dated. October 15, 2007, or as subsequently amended. The Division has made only miner changes to your previous permit, based on our review of your monitoring data and your renewal application indicating no significant alterations to your to water management plan or treatment facilities. The Division received no public comments on your' raft permit during the mandatory review period. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 1.50B of the North Carolina General Statutes, and you must file it with the office of Administrative Hearings, 6714 flail Service Center, Raleigh, North Carolina 27699- 6714. Unless such a demand is made, this permit shall be final and binding. This permit is not transferable except after notifying the Division. of Water Quality. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land. Resources, the Coastal Area Management Act, or other federal or local governments. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Locatlow 512 N., Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-630tt 1 FAX: 919-807-6492 1 Customer Service. 1-877-62 -6746 Internet,, .ncwaterqualitytorg An Equal Opportunity 1 Affirmative Action Employer j Permit NCO021 11 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPI ES) In compliance with the previsions of North Carolina General Statute 1-21 .1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BP Products North America, Inc. is hereby authorized to discharge wastewater from outfalls located at the Charlotte BP Terminal Paw Creek 7401 Old l Mount Holly Road, Charlotte Mecklenburg County to receiving waters designated as and unnamed tributary to Paw Creek, [segment 11-1241 within the Catawba. River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,1.11 and IV hereof: This permit shall become effective January 1, 2011. This permit and authorization to discharge shall expire at midnight on June 30, 2015. Signed this day November 30, 2010. i lean H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission R s rr w Permit NCO021971' , U ET"..+ the P ittee is on auhoas ri red to xitored the Permittee R scharge Monitoring l.e seharge event and to xelude built -upon collection ponds;. or d be skimmed from o C1. If receiving ound value to increase istorically stored, these dition AR (2R)]. Perrni n other thantrace air or the rag layer. RE wing hydrostatic test concentration is less t " FRO.� I"AE6C ute AcToxici all ffluent Footnotes: 1. Flow - During periods of no flow, the Pe ittee shall submit a monthly Ili port (DM12) indicating "No discharge." Flow must be measured with each di ay be monitored in one of four ways;: a) measure flow continuously; b) calculate flow teased on total rainfall per area draining to the outfall; e area [See Section A. (3.)], best method for facilities with lame runoff c) estimate flow at 20-minute intervals during the entire discharge event; d) report flow based on discharge pump logs 2. ` Oil and Grease - ere possible, the grab sample for oil and grease shoul the surface of a quiescent zone. 3.' Turbidity Effluent shall not cause receiving strearn turbidity to exceed stream background turbidity exceeds 50 NTU, effluent shall not cause this backgr 4.` Naphthalene - Monitoring requirement applies to facilities that store, or h l or other heavy fuels on site. 5. Acute Toxicity (Fathead Minnow, 4-hour P/F), Annual [see Special Con ttee shall sample for acute toxicity and lTE concurrently. • The Pe itte shall discharge n floating solids or foam visible i aunts. • The Pe itte shall discharge no tank solids, tank bottom water,; • There shall b no direct discharge of tank (or pipe) contents folld ing unless benzene concentration is less than 71.4 gg/L' and toluene han 11 g g/L. t Carolina Division of W 1621 Mail Service t Raleigh, North Car It # #111 MINE I P I M#!!I p I gailimillpilliq• {ATE: Failure to achieve test conditions as specified in the docum organism survival and appropriate environmental controls, shall constitut require immediate follow-up testing to be completed no later than the Iasi month of the initial monitoring, Permit N0021971 A. (3) FLOW MEASUREMENT RATIONAL. The RationalEquation: Q KuCIA, where: Q = flow (peak flaw rate (cfs or m3Jscc) u = units conversation factor 1.008 for U.S. standard units (usually ignored because it is so close to 1) or 0.278 for S1 units' C dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall 1= intensity of rainfall taken from the intensity -duration -frequency curves for the specified design return period at the time of concentration, tc (i or h). tc = time of concentration (time after the beginning of rainfall excess when all portions of the drainage basin are contributing simultaneously to flow at the outlet). A = area of tributary watershed. (acres or ) The rational equation is used to calculate the runoff from a region, given: • the runoff coefficient which accounts for infiltration and ether potential losses in the region, • the rainfall intensity to the region, • the time it takes for runoff to travel from the; region's upper reaches to its outlet, and the region"s drainage area.' y i NPDES Permit StandaardCcanclitions Iaw,7cif`18 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS NectionA. Defititiom }`'Nlcanth ; ample s are c"tallectetl twice per month with: at lest tear cal ciao• days lac' r sampling events, Theses saarnpl s shall tv repr e ataati e of the Nv a�stC ater disclrar ed during, the sample YL(- k Sarnples are: collected thr-ce ti -tes IxT wtck on three separate c°aalc�ra laar days. `Flaese saniplos shall he repreascntative cat the waastcwaater cli sc,haa xgeti do rbg the sau-nple i iod, Act or _"the Act" The Ftxleral WatfzT Pollution Control Act, also kncawrr as the Clean Water Act. (C:)XtA), as aineracled, 33 USC: 1251, et. `e q. Annuatl Average The aritlunetic rnmi of A "clatily clisdactrges" of a pollutant matsure l during the, ca,denckv- year. In the. case cat fe "aal c olifcarni, the geometric mean of such disdutt-ges. Arithmetic Main The suriuraaation tat' the incliviclual Values divideLl lay the nu-nb r of individuaal values, 13 as ' "he knovm diversion of m ste stre�a as from an"y portion of as trwrtrient facility including the collection system, which is not as ctesigne l or c tablishe�d or opei•at.inf mode for the faac°ility, Calca liar f)ay The period from miclni lrt of one caay until raaidni f -it of the:, next claay. t i« "cT, for purposesi of this rmit, any consecutive 2 -liour period that rwscrwbly r(pre°sents the caalenc ar day rmiy he used for sampling, Calcndaar Week The MfodfrOln, SUlAday thrc ugji the f ollovdrig Saturclaay, aal(mcbr Chuwler One ofthe folloving distinct t ric cis: January tl rc>axa h Marcth April throaath tame, July thrcauQa i SepternIx-r, aalad C)ctc>taer thrcaaa ,h 1 eceirrilaky. C onxasite Sang le A sample coltcc ed over as 24-hour pericatl by continuous sa rnpl ng or c orntaining gab supple s cif' at least 1 () till in Stich as n aanuCT aas to result in a touil sample rclare serrtaative of the wastewt er discharge during the satt plc pe is i. The Director inaay dc-signate the most appropriate rnethcaci { pt,cifie number and size of as iquots racx ossaM the time interval :,tw(vri grb satnrplc-:s, etc.) on as cLse-by-case basis. Runple-: pally tv collected nianuaally or auto n-wicaally. C ortzpos to &tin ales rnaybe obtained by the following methods. (1) Continuous: as sinpJe, continuous swnplc: collected over aa'24-hour period proportional to the rate of thaw, (2) Constant tinge,/variable vcalaruarc; as series of grab saaniples collected at cxluaal time intervals over a 244 hour period of ctischaarl e as ad cornbinml profxxticanaal to the rate of flovv nmtsured at the time of indivi(krd sawaaple collcetion, or (3) Variable tirne'constant volume: as ser°ics of grit-) swnples of c u-,J vouxne collected over a1 24 hour period with the tinge intervals between samples cletern fined, by a preset nuttalaer of galloris passing the 'sanapling tint" Flow nacastrr•enaent betwecri s<arra le intervals wall be doermined by lase of as flow recorder xid Version 512009 MIDES Permit St,-uidard Conditioris, Page 2 of 18 :1, the presct g-d1c.)n inter al betwcv-n satnple coltect ion fixed at no greater than 1/24 of the A daily flow at the treatinciat systcli-i, or ie/coiistwat volume. at serics, of grab sairiple,; of equA votume collected over a :224-Dour period at me interval. Use of di6 urdiod requhrs pdor appn)wl by the Dimcim This nvdx)d c used in siftudom Avic eftwit flow rates vary less than 15 pement. The followng dso apply. and dfluent grab samples, shall he of eqcd, sizeand of no 1(,,,,,,s th..m RX) nAlilitu-s sarnplesshall not be collect(Y-1 mc),re thall once J-x-r hour. with waste rater treatment systons ufiose Clete titan time < 24 hOUrs shall collect elf luent :iplts at intervals of no grutter theta 20 minutes afyart duritkg, any 2-4-hour period, with w.),stewater treatment systems NM-iose cletention tine, exceeds 224 hours shaH collect grab s.unples at toast every six hours; there must 1,-)e a minfinuin of sewer stri-iples chiring a 4-hour period surenient L -oug -)(Tating hours of thefacility, Flow shall bc .1t o(x, Ir's Without interruption thj ghoul, the c)I , , ly exupt ft)r the infrequent tiaics xvhcii there inay be no flo\v or for infrequent inaintenance clevice. scharg during the cActidar month. f2WD or - t he D ivision- The Division of Watcj- QuAty, Dclycurtment of Envii-onnient wid Maturdl Reources. EMC The North Carolina Environnient,al Mwiagenaent Con-unission, EPA The th-tited States Environmental Protection,Agency Fg&ty2cjQMg Cessation of -,Al activities that reqUire COVCTIge Ufldei this N PDES pern-dt. Con'tpletion offacilityclosure, this permit, to Iv re icincled Ga-xnetricMe-an The N th r(xat of the prcKluct of the individual valuo., where N = the nunifx-T of individual values. For calculating the gemnetric ii",Lun, vAtes of " 0" (or " < [detcytion lev(Il "),sliall be cci-isider(xl = 1, Version 512009 PDES Permit Staticliarcl Conditions Page 3 of' 18 irral� �aruple riclividual samples of at Ierast NO ml collected over a i(xi of time not exceeding 15 nninut s. G raft stanaples (-an be (,,ollc-ctc l riarancaally. grab sm-nples'i st be rel:)resmative of the cliscl rfe (or the rcveiving streani, for instrcwn sample:,), az, arc ous rrbstance Anysubstancxc clesigiatecl a ncfcr 40 C'FI1 Part 116 purslawit to `reaction 311 of the. CWAW I mst.antanev>aa<s to r (-isi.ircmcnt nac .s are of flow taken at the time; of san-ipliA , when both the sm-nple ancl flow will be representative of the total ci schrar e. Mont . Avera e: "concentrCat ign lit nit The grit i-noic:`naam of all "daily clinch are ", of ra l-callutaa t measured cluring the calcnckir month, In the c;.tse: of fc <al c'oliform, they geonicirict m= of such cliscltar c-s. f'crra�rit Isystainuthcarity The Dir c.tor of the. Division of Water Quality. Quarterly Aver as e (ckonccntratio hmit ) The average of all samples takeri over a c.talcyn kw quarter, . c re `r x� rt ` clara�;a e ulastran iral physical cla tnage to property, darnagre to the: treatment facgitici which czmsos then z to I-xvorne inolxXal)le, or sul-.isttantial and laerntanent loss of natural resources vNc.h can r(nsonably l expcctecl to o cur in the gala; c°e of a bypass. Severe profxrty ckunage exclucle"; econ<ata is logs caused by, delays in production. Toxic Pollutant: Any pollutant listed ;as -toxic cWickr Section 307(,W) of the CWA. li sc't An incident tx--yoncl the rc-- scrtakle control of the Pernvtt c causing unir tention d and texnpcarary not cC.arapl aracc vv tli t rtnit effluent limitations and/or monitoring reA uirerne its. Art. upset does not iriclucle noncoriplixice caused by c per<ation al error, improperly designed treatment facilities, inade luate treatment facilities, Back of preventive maintenance, or° carelc s or iti-il-)j-(.-,)per operation Mj,ckly Avera =e~ con cntrafi n limit The arithmetic nc ara of all " daily cfiscliargesl' of as pollut<.at-it rrtemved during, the calcn lar week- In the case of fecal colifort . the geoinetric mean of such discharges:;. S -flon B.Gelim-alCormUtiom 1, Duty tc> C:C�at>l�' 'I'lae Perraaitte rricrst coral>ly ith all eondition of this perirait, Any;:`ertnit notieoiiil-rlianc.e c,,eitistita.rte� a violation of the C A and is grourids for enforcement action; for ;permit termitaration revocation and rdiss rance, or moclific ration; or denial of a perm it rcnc rtl application 140 C;F R 122411. Ca. 'I'he Perraittc e shall comply with effluoit ;stianciiir ds or prohibitions e t<alalishecl under sevtio 3()7(,a) of the > WA for toxic pollutants rand with stmcbrclas for sewagesludge use or dill )s,,A estralAished UTiC IC-r Section 40 (d) of the C,WA within the time provided in the regulations that c-sttablish these stanclwards or prohibitions, or standards for se rage sludge Use or clislx)sal, c cri if the fx-,ri-nit hCas not yet txvn naoaclified to incorlxarate the real ire,,tncsr t. Version 512009 NPDI son vdio afji,4i#t,violateS sactions 301, 302_306, 307 an implernerating any of suds sectionsin a permit issu ,,r,son sh,,& kae s'ut)ject. to crimirral facraalties of ric tic -)f not more than 2 years, or 1,,x All. 133 USC 1 nt( #j, violates such sections, or such con(litions or )01(X)() 1 day of violation, or imprisonment, for 11 �uhsccjuent conviction for a knoming violation, a f ,in $100,M) Ix-r day of violation, or inaprisortmalt, 140 CFR 122.41 (a) (2)], igjy violatessection 301, 302, 303, 306, 307, 308, 31 niplemcnting any of such sections in a permit isst of not more drui $25,000 per vi w a corcLince xvith the to-n-vs, con& 3-215,6A] I 3 E xupt ;is provided in, I.Yermit conditions on " Byjx-Lisiqg&l (Flart, 11. C . 4), " Upsus" (Part 11. C. 5) X, Failures" (Part 11. C. 7), nothing in this perntit sh.Al be construed to relieve the Pennittee roilxxisibilities, liabilities, or penbies for noncompliaace pursuant to NC S 143-215.3,14,3-215.6 or S Version 512009 0 of the 402 of K 5) or an, or i for a 1, 1 y (-), f ,Al (a) -)th, In NIIDE S Permit Standard Conditions flag e 5 of 18 of the Federal Act, 33 USC 1319, Furthermore, the PerrDittee is resportsit4e for consequential darnqg,, such as fish kills, cx7en thou4y -i the wNponsilAity for dfective corn pliancernay tx- teniporarifysus pendcd. 4. 0 il and H azardous Substance 1, iabiI4 Nothing in this perinit slu'dl be cowstrued to preclude the institution of any I(*,- action or r d-ieve the Perinittee from any responsibilitics, liabilities, or petdbies to mi rich the Permittee is or nuy be subject to under N CG S 143- 215,75 et, seq. or Section 311 of the Feck-i-al Act, 33 USG 1321. Furthermore, the Perinittee is responsible for consequential &uiiagges, such its fish kills, even though the responsibility for Cffective cotnpliztnce rnaylac: ternporarilysusfx-ndcd 5. Er—(-)pcy�tfi i , �its The issuance of this Ix-nnit dcxs not convey any property rights in either real or Fo•somd proix-,rty, or any exclusive privilW, nor do: "- it authorize any injury to private property or any invasion of txTsonal rights, nor any irdringenient of FedcTA, State or locid laveor regulations [40 CFR 122.41 (gt 6, CLnsbore or offshore construction This pe-rrait cicxx s not authorize or approve the construction of any onshore or offshore physical structures or facilitios or the Undertaking of may work in at ty navigible waters, T Severability The provisions of this Fennit are severable. lfway provision of this permit, or the application of any provision of this perrait to arty circurutstances, is held invalid, the eajaplicatiesn of such provision to other circus-istancos, and the remainder of this permit, shall not teafftvtcd thereby I NCGS 150B-2,31. R 1Luty to Provide Information The Permittee sh{dl ffirnish to the Permit Issuing Authority, within a reasonable dirie, wiy inforniation which the Permit Issuing Authority may request to determine whether cause oxists for modifying, rcNoking and reissuing, or terminating this fx-rn-dt or to deterntine corripfiance xxith this permit, The Pertriatcv shall also furnish to the Permit Issuing Authority upon r(xluest, col-,)ics, of records recluired by this pe=it 1,40 CIFR 122,41 0A. 912!gt.o 1C,e al if the Perrniuec,; wishos, to continuean activity regulatc-d lay thus pettrift al'ter the expiration (late of this t rrrait, the Pertnittee must apply for and obtain a n(Av ix--ratit NO CFR MAI (b)], 10, Ext)iratioti of Permit The Permitter is not authorizer] to discharge after the expiration (bre. In order to receive autornatic authorization to clischarge. lac y the expiration clate, the Pcrinittee shall subt-nit such infortnation, fornLs, naiad fees as, are rcxjuirod by the agency authoriwo:] to issue pen -nits no is thtn 180 days prior to the e.%piration (Late. Any Per rnittee that I ias riot requosted rcii(Aval at lewst 180 days prior to expiration, or any Permittox, that does, not have a perruit after the expiration and has not, reclucsted, rel-lew"d at least 1,90 clays prior to c\I-)iration, 'Mll sut)jc-X,'t the Perntittee to enforcement procedurcs ws provided in N CG S 143-2K6 w-id 33 USC 1251 ct. seq. ll. Sip-natory Roadi-cinents All al)pliattiorvs, rcl-)orts, or inforniation submittm.-I to the Permit Issuing Authority slosh Ix.- sigried w-ld co-tified f 40 CFR 12241 (k)], a. All penuilt applications sliall be signed as follous: (1) For a corporation: by a resporLsible corporate cificer. For the lxwpose of this Soaion, a responsible corporsate officer means: (4) a president, secretary, treasura- or vice presidertt. of the corporation it) ch,trge ()f a principal bUtSifICSS fun CBeira, or any other person -who I,-)crfornis similar fx-)licy or decision rriaking functiorLs for the corporation, or (b) the rrunager of one or more manufacturing production, or oix,Tating faciJities, provided, the manager is authorized to rnahc m° goirent clecisions vAbich govern the operation of the rep-tlatecl facility including having the explicit or implicit duty of making rnajor capital investment rccon-trotendatioris, and irtitiatingand dirwing, other comprehensive rnaiswres to wssure long Version 512009 NF acr informo a. a xwe c —4 .Wa oament un NO OT 13, P rn* Mcxlikatkm R(A>axationggicl R(issuance, or'f(rt- The issuance of this Ixranit does not, prohibit the ptra) gait, revoking and re ssu to the I ranit, or tcrn-inatin containecl in 'rit€e 40, C ocle of FederA Regulations, Aclt-sinistrativc Code, Subchapter H.t)l ; and North C zu ]a. nriaa€cltinastciin anclC:c>na<litncecnitcrin Fc€ The Pertnittce rnu,5t pay the xmufl. administering and e billed by the Division. Ef -inure. to lay the fee in a tins ly may cause tMs Division to initiate action, to revoke the, l Version or [)e A NI'DES Permit Standard Conditions t'tatkw7 cat 1 erate)r i.sification of the permitted fa vate'r 1 llution control treatine~ The ORC of c,ach Claa Visit the faacwili f=acilityrimst E s C mpl wth ication Conintission the, Per•naittee shall employ as in responsible charge (ORC) of the water pollution cation of the grade exit ivalerit to or greater than the lent system by the Certification Conanais ion. The )RCs wiio Ix),,.-,sc-ss ai currently valid certificate of the ,.. al to (or no more than one grade less than;) the araadc roper operationof the treat rnent system), the trean-n nt 1.0 04. �._,cilx-r oneritionof the treatn,e nt systern, the traatnimt, facility rr ust tv visitcel at least five days - week, CAduding holidays Prt)I ,rly mmkge and document clailyoperationand, iraf°aintenancc ofthe: facility Comply with all other conditions of 15A NCAC SC,D204, Once the facility is cl-assified, the Pen ittee shall subn-tit as letter to the C'ertifioation Commission ssion deysi gating the operator in res1x>risil)le charge. aa, Within 6O cia cndair clays prior to v ast(- watcT lac -iris; intro l rc,,ewvl into as c. sy=rstcm I)" Within 120 catienclar claays of: Rc eiving notification of a chm e in the elaass4ficaationof the sysitern requiring the designation of a new ORC and 1-yack-up ORC A vacancy in the position, of CRC or l,aack-up ORC. 2: I'rca (y ' a.atie)n`aaiacl iUl t mace 1"lie I'erraittee shaall at all times provide the operation atidn-mintenance resources necossary-t.o operate the eaxist n facilities at ol,tixnaaaa-r ef ficaiency. The PernitreeshA at )all time; prof°xrly ofvrate and nxintaain all facilities acid systems of trcwatt ent and control (,and rel<atc i as urterunic ) Abi h are installed or used, ley tlae. Peirnitte to acl,icN,e cc,ri-ipliauace Nkith the conditions of this Im-mit'. Proper o -ation a -id rnarir tc$rzaince ails(-) itldudc aderltaate laboratory controls wand a pprc�l-ri to c.luatlityr ass raance procctfures, 'I`lais provision t`crlttires the.. Pern-iittee to iranstall and of mate# back-up or auxiliary facilities only eti ne c,(Nsaary to ad-dcve compliancewith tl-t conclxticns of the rxmnit [40 CFR 12141 (e)l" NOTE; Properly wid officially de l natcxl operators are fully rc 1) sik)le: for all fare, olx,,raation and maintenance ce of the facility, and call clot imentation recltrirCXi thcrcT)f, whether acting as ai contract (:)fx:ra-atcrr I sulscontractod or as member of the P rtnittcVs staff, 3� Neel to Halt or Reduce not as I efense. It shall not tx, as defense'for a I (Tmitt(.,e in :.an enforcernegnt action that it would havca [ en nece saary to haalt or rexlt ce the permitted activity in order to nutintain compliance with the condition of this rinit t4k) CTR 122.41 (016 4 11y ,assin of T re atnient Facilities a. B ass not exceeding linaitaatio .s 1,40 C1iR 122.41 (na) (2)t Version 512009 wility by the Ccrti facility inust: s often as is necessary to insure sited at least ��a�l�ly; her conditions of 15A NCAC: It III and, IV facility rmstt NPDE S Permit Stancl.ard Conditions Page. 9 of 18 reopcnerl and rri(x1'fietl, or revoked aracl reissued, to Pcrinitte .. shA cYonaply v ith applicable 40 C FR 503 St proniul,gat d) within the: time provided in the rc gulat -xuctic°m re�a Sampling Ie applicable requirements at 40 c:.FR 503. The w the Use and D slxxsal of Sewage Sludge (Nkhcll if the permit is not modified to incorporate the lt(,,)rity of my significtrit cha ge in its Mudge use s (ads rerluired by 15A NCAC 2H.0124) to prc°v(nt ng electrical power fwlurcs tither by nze--ins of eluately traatc d cffla. ent. )all be ch.aractcri tic of the vola.zme.and nature of taxi duly shall tx, taken on a chat' and titate that is e represents, All samples shall lee taken at the I s °ifiecl before the diluent joins or is diluted by any other wastestreatn, body of water, or substance. Monitoring points shall not be ch.inged Mtho ut notification to wid the. approval of thePermit Issuing Authorit HOsU R 12141 (j 1. Monitoring results obt wiled Barring the previous nionth(s) shall to sun-lin arized for each month and rcltrte d on a monthly f ischar,te Monitoring feed tt{t (f)MR) Form (MR 1, l.l, ?, 3) or alto -native forms approm-1 by the Director, postni.irked no later than the last calendar dray of the month following the <ontple-ted rt rt ink; period. The first DMit is clan on the last day of the naontlt following the issiance of the permit or in the ctatst of a now facility, on the hist day of the rtt()nth follo "' g the contnienceme tt of` clischart e#. Duplicate sign cl copier; of these, and .all other relx)ns recluir(KI herein, sl id be subtatitte t to the: followving address: N C DE N R // Division of Water Quality / Water Qwtlity Section ATTENTION: TIC1 N:Files 1617 Mail Service Center RAeigh, North C arolim 27Cf)9-I6i7 3: f~ to , N1 evs renTents ppropriatc flow rnctLstwement plc-victs.and niethocis consistent with tac~ceptccl seicirtific pra(i, ices shall l selcx~ted and used to crtstrrc the accuracy mcl reliability of ntLasuro-nerits of thevolume of rtronitored discharges, They cloy ces shall Ix- irista led, cWibr.ate ct ;and maintained to errs r-ex that the accuracy of the ra-re�asurenrunts is consistent 'th the acce,rted c.apI)ilityr of that t�j)e of dcMice, Devices scicctc l shall be cal al,rlc of rrrc:isuring f'lc s with a n-miniunt deviation of less than I(YYo from the true; disclt.ar e rate; throggbo t the range of expected (iisch<arf volcatttes, Flow niu..tsuren-tent do ice , shall b . c>cur ateY~ly calibrated at .a nainimilrta o once Ix- year <md nxiint.tined to ensure that theaccuracy. uracy of the measurements is consisterit with the acccVcyd c�alyability cif that tnx, of deit'e. The Dirwor slt.all;approvrc: the flaw raac<asurement device and nionitoriqgy location prior to installation. Onc --through condenser —Ain w-ater {how rnoriitc)r(YJ by li rrnl)1o, s, or l Urr1P he ur meters .as s1vcified in I',.ar-t l of this permit it d f-.ased on the. manufacturer's ufacturer's pump curves shall not be subject to this requirement, 4 Test Procodures L.Ixv atorics used for s.aniple <arxalysis r-r t st 1v certifiexf by the. Division. Pertnittct�s should conta(,Mt tlae Division .s Laboratory Certification Section (91) 733-3908 or 1A.) cert.lztrta) for information regarding lalxaratory certifications. Version 512009 NI'DES Permit Staa-icarcl C;onciitions t'rrtx t 1 of 18 b. Have access to and copy, at, re asomble tinxs, any records that must be kept undo- the conditions o1` this ptrnait; c. Inspc t at reasonable threes any facilities, ccl iiptnerat (including monitorin and. control equipment) practices, or operations rt� ,ilaa(cc1 or required under this lxi-nait; acid cl. Sainplc or monitor ,at rmsoraaable times, for the purpcases of aAssuring peTinit compliance or asothe. ' se aiuthorizctl by the Cy A, any substaanccs or Iyaninicters at any location 140 CFR 12141 (i)j. R 1. Ch in c in Qisclaa & All clrschar os authorized herein shall be- consistent with the tcrnis and conditions of this perm. fI'la clischaarge. of <ury pollutant identifictl in this permit more frequently than or at at level in excess of that authorized shall constitute a violation of the permit. ` . I?latrngd Claanae�s The Pern ittcc shall give notice to the Director as soon as ssiblc of any planned physicaal <Ateraations or saciclitic>ns to the pFrraaittcl fat< iliry [-tc) CFR 122.41 (1)]: Notice is rcrltaircxl only vvlaen. a. The alteration or addition to <a permitted facility tnty meet one of the criteria for ne e Sources, at 40 C:1^R 12229 (b), or b. J'hc alteration or addition could significantly el -range the nature or increase the cluaant ty of 1xi11utatrits discharg.. 'Phis notification applies to pollutants subject neither to c -fluent limitations in the permit, norto notification requirements under 40 CFR 122.42 (a) (1). c. `rhe alteration or .rOdtkxi results in as si{ ` Meant change ge in the Peyrnaittee's slaadge use or disposal practices, and such alteration, adclition or change may justify the application of perry it conditions that are different from or absent in the existing peJrn-rit, iracltacling notification of additional use or dis sail sites not rcIx)rtcd during the permit application process or not reported pu sumt to ari approved tauael aapplicut oaa Ii1<ar . Ant ci xxtc l Noncom li<at ce The fern-aitte shall �4,ve advance notice to the Dircv.tor of any planrictl change to the permitted facility or c>tlaer acti itios thyat miglit malt in noncoraalal ::ance m4tla the permit [40 CFR 12141 (l) (2)1. 4. Traarisfcr;s This permit is net tnuisfe°raable to any person without approval from the; Director. The Director racy regUirc modification or revocation and rei&suauace of the permit to do uincrit the change of o ac-rsliip. Any such action may incorporate other reqiirenients as may be 'nccess< ry under the C.WA [40 CFR 12141(1) (511, 5. Nfl orntorin Re x)r is Monitoring results shall to rc r°ted at the: interv.4s specified c4se vvi- crc in this perr lit I40 CTR 1 2AI 0) (4)]. a. A4onitoring results raaust be rc rted on as Discharge Monitoring Rgxa t (.DMR) (Set Pal t 11, Dy ) or for' iaSs provided by the Director for rq-xvting re:s alts of monitoring of sludge use or c islxrsal practices. b. If the Pear-nittee monitors any pollutant inorc frequently than rcquired by this permit, the reitalts of such nonitoring sl tiil tx included in the calculation auacl reportiRg of the daatat subna tted on the. MIR. C, Tvv�ur 1-1c>tar Retx� aa. The P rnuttev slaatll 'rclx>rt to the I ircx scar or the: appropriate Regional Office any noncompliance ce that potentially threatens pr"ic hoilth or the environment. Any infornaiition shill be provided orally within 24 lichrars front the time the:. Permittee-became aware of the circurrLstainces. A v ritten submission shall also 1 provided vithiri `i clays of-' the; time the Pcrrnittm Ix- oines` a�vau»e of the circumstairices. The written submission shall corn rin as description of the: nc ncorapliance, and its cause.; the period of noncompliance, r"nchrding exact dates arid tit'nes, and if the noncornpliaarace has not 1acvn corrcctmi, the anticipated time it is lx,ct€ .l to continu(, and steps taken or planned to reduce, eliminate, and prevent rC()cctarrentc of t[ae m-mc > ipliancc. [40 CFR 122.41 (1) (01. Version 512009 N PDE S Permit Sum-tclaard C onditi rraus Page 13 of 18 The re1.x.)rt shall be provided no later than sixty clays after the end of the calen(kv or fis t1 }vat; dcjxnciir1 u()ti vHtch annuA 1ac.riixl is used for evaluation, The repcsrt shall lx: sent to: NC I F N 1 ,, DWQ ,' Clenti-A Files ` 1617 Mail Service Center RAeigh, NC; 27699-1617 PART III OTHER REQUIREMENTS Section A. Construction The Pennitte shall rac t commence construction of wastewater tre tnaeat facilitics, nor add to the p1wat's treatnient; calaacity, nor change fc the tmitriac at p occss( ) utilized at the treatment plant unless the; I)ivtsitan has issucA a s Authori .aation to Construct ( tC) permit, 1sseraaacyc of an AtC va not occur until Final Plm s and Speciftomfions, for the propose d cdrrstr action have been submitted by the Pe rnaittee and approved lry the Division. Sectioti& Cx t The Pere- ittee shall, ul an written notice from the Director, conduct groundwater monitoring, as rraay'l required to determine the compliance of tlris NPDES pe naitwx] facility with the current groundwiter standards. ' he Per aaittev shall notify the. Perniit Issuing Authority as soon as it k-nc)Nvs or has reason to l fieve (0 C FR 1 14 ): a. That any activity has cxcurrevl or v011 cx-(,xw which gild rcastlt in the discharge, on as routine err frc-(,Fw nt 1xisis, of any to xic p sllutant which is not litnited in the lac °raait, if that dischar W! uill em—cte i the llic'Y lest of tile: following "rac>tification le ek"; 0) One hunch-cxl ra ric:rc> rams per liter- (100 } cV L ) (2) Two hrrn 3red micrograms ns 1xr liter (`2() lig/L) for atcrolein aarrd a crylonitrilc, five hundnxI naicrcafra s, 1 ` liter (00 jig/`,L) for .4-dinitrophenc-rl and for - ar.ethyl-4,(C clinitrcal)hcnol,; and one inilligrarrr I- lit(X it n*L) for antimony, ('r) Five thn(, the niaxitnurn concentration value rc x)rted for that pollutant in the fx-T °nit application, la. 'That any activity has occurred or will occur which wo)uld result in any dischawg(, on ai non -routine or lzafrcrlcaerat l atsis of a toxic polluta nt A4iich is not limit<cl in the pertiaait if t1a tt clisclaaarl c will c. ccx2d the highest r>f tlae folk `tad; tliiotific�ition lcA efrx'; (1) Five hundred real€;r-ol rams per liter ('500 lig L ); (2) One rlailligrm-n per liter 0 mg L) for antiniony; (5) Ten times the n ximarm conc traaticrr Value Nported frrr that pollutant in the 1xiuiit <tp licatio n. Section D. Evahiatioti of The Pernaittev shall evaluate all wastewater cis. sal alterrrattives and pursue the most enviro nientallysound aaltcnysive of the re asonably cost effective; alternative. if the facility is in substantial non -corn l-rliaancewith the tern and conditions of the NPDE S l rnait or governing mate, mxgg tlations or laws, the Permit t(v shall submit a re )c)rt in such form and detail aaas required by the Division milu tiny these alternative,: and a plan of action vvltl ' Ci() claays- of not i icaation by the l ivision. SmdonE. F C m'l The Permittee it st notify the: Division at least 9E) clays prior to the closure of any wasu'. aatet treatment systo-ri covered by this permit. TheDivision nxty require specific trimsures (luring &.ic4tivation of the, system to prevent adverse inipa(As to Nvdters of the State. 'rtiis, perrrrit cannot be re cincleel vvihile as ay <activities Iequri.raf;this pc�r`n-I cont at the permitted facility. Version 512009 NPDES Perty PART IV AL CONDITIONS FOR MUNICIPAL FACE ,nitions in Part 11 of this perinit, the follouing defit itionsapply to 11-lut-dei I ndustri.,il I Tser )urce that chscharges NNustewater containing pollutw-its into a POTW r ,e CWA. t40 CFR 403.3 (b) Q) and (j'A .-.)n of the POTW treatment procosses; operatioti,,s; or its sludge process, to a,,,ioItti(-,)n of any requirement of the, POTW's NPDES Perrrdt or pres, mice -,Nith, specified ipplicable State and Feria -al statutcs, rq,,Watiorls, or (its the POTW into waters of the State in clumtities or concctitxation sources, causus as violation, inchi(ling an increase in the nxigorritude or (b, pern4t, or of m instrean-i Nmiter quality stancbrd. [ 15A N CAC 21-1,090-3 meet Works (POTW) s defined by Section 212 of the CWA, owuxl by a State or local g(Y vy devices md sytuns used in the storage, traitinent, re( jding mcl, rex wwstes of a liquid mture. it also includes smurs, pipes, arid other cc ) a Pam The for also m(nns the loc,,A entity, or inut 2 CWA, vbich, tats jurisdiction over indirect, discharges, to and the d k N CAC , 2H .0903 (b) (27)1 jilser" -()r "IS] Lill it dischargos wistewater into as Publicly owned trattment works and drai All POTWs must provide adequate notice to the Director of the follo�,Ning 140 C Version 512009 atbrd Conditions, 11a,ge, I A of 18 JES j,ditic"s': Lt,Lxl under section NPDES Permit Standard Conditions Paw 15 of 18 1 ° Any new introduction of fx)llutants into the POTrorri an indirect disclyarger, including purnp and haulctl waste, Wtich would be sufliect to scvlion 301 or 306 of C A if it vwre directly disdrxa ing those pollutants;and 2. Any substantial diaange in the volunie or character of Tiailluunits l i g introduced by an inchrec disd ger &s ii f uent to that POTWat the Haire of issuauic:e of the lx:rni tr 3. For purpos(s of this paragraph, aph, aciccjuate notice shall include information On (l) the claaality and quatitity o effluent introduced into the POTW, and (2) any inticit anted uttly'ac t that n-t y result; frcarxl the change, e, of tllc quantity or (tality of a fl ae sit to be discharged from the PC, TW 1. F fffz. ent firnitations arc: listed in Part I of this Ix-rbait. Other pollutarits attribt taalile to inputs from inda.r<str ics, using, the nrunic.�ilial system n tyw he present in the PerniitteC-s dischxgc. At such tinie as sufficient information becornes avaailablc to c-s;ublish limitations for such f- allutaatits, this per iit rymy be revised to specify difluent lirnitatkxis for Tarty or all of such other pollutants in aaccordmce with' best praacticble ted-uiolofOy or water qualitystandards. 2 Prohibitcd Discltar; eN a. Under no drcuj.-rLstLuicesshffl the Perlilittee allow introduction uction of t.)ollutaants or clisc;haarges into the. w cstc; trcatmcnt system or waste collectkxisysteni ivltich caause or contribute to Pass ThroLgL;b or Interference aas defined in 15A NCA ' H-0900 auid 40 CFR 03� [40 C R 403,5 GO 0A b. Linder no circurnstanc ' shall the Perriiitte callow intro faction of the 'follo n xvastes in the wt-rite truntnient or waste cailk-ction system 140 CFR 403.5 (WI: L Pollutants vd-tic°h craate a fire or explosion fr aard in the Pam, in<•1cldng, l..iit not l nlital to, wastestrearts with a closed cafe fl,-Lshpoint of les's than 140 degrees FAira lheit or tit) deg-ces Centigrade using the test methods s fied in ,40 C;FR 261.21; 2. Pollutants which cause corrosive structural darruge to the: i'C)`1" ,;txtt in no ease discharges Witt) pH lower than 5.0, unless the, works is Ix-cifi all dc-signed to aacconinicxlatte such'dischariges, 3. Solid or viscous pollutants in atr ioutits which cause obstruction to the lioNv in the PCB `W rccsulting hi Interfcr nce, 4.` Any polluttuit, including oxygen deri-amding pollutants (BOD, etc.) re ca~scxI in a Discharge at at flow rate aancl or jxilluta t corici-ntraitioii vvhidi will cause Interfer 'ceNvith the PCBTW; 5. Heat in arnounts ,which MR may inhibit biological activity in the T'Cy'f"W resulting in, Interfereyace, but: in no case licit in such quantities that the tend nature at the POT I.'reat rent Plant excekxls w (rC (l(74 F) unless the:.:. Division, upon request Of the P , TW, approves Aernatte teniperaturc° limits, 6Petroleum oil, norabiode ;radatble cutting oil, or pr(Aucts of tuirtend oil origin in aaniount s that rill cause interference or passe through, * Pollut° is xNbich result in the presence of toxic Lases, vapors, or "fumes vithin' the PO T'W in a clu<ii-atity that ° yc'aause atcute wiirker health and safety problertrs; * Any tra.acked or hauled pollutants, exc•ell at discharge Ixiints clusigm ated by the POT c. The Pcr°rnittee shalt iris e stilt<tte the source of call discharges into the WWIT, including slug loads and other. unaaSLd rlisc•ltaargcis, cvltich have the potentkd to adversely inil-xact the itittee's Pretreatment Presgnun aand/or the operation of the WWl'P. flit: Perritittee sh all rc i�t such (fischargs into the I'P to the Director or the: appropriate Regional Office. Any infornt:ation :shall be provided orally vvithin 24 hours from the tithe the Permittee t x nle aware of the circumstances. A •ittert',subniission shall aalso'l.ia. prc> Fided xAdtltin '5;days of the tithe the Perniittce lx�c.otii a z e of the cirer --Lstancc.�. Thew itten subt-rdssion shall contain a description of the discharge, the i ivestigaation into possible a eia.rrc°es; the period of the discharge, including (ixaact claates Version 512009 NPDES Pernait Standard Conclitims' Pa,w) 16 of' 18 lischarge has not Ceased, the anticipatcd time it is exIxt-tal to coati ire, and steps, .xkice, e1iii-iinate, rmd pa cent reoccurrence of the lloricomplhillce, vquirements listal in P.ul 1, cf this fxrtilit, it 1-mly Ix-, 110ccssm-y for the Permitt cv to s of the FoclerA Pretraamimt Stmdards (40 CFR, Part 403) to ensure complbrice. )IiCl"e C-f fILICTIt litiltatioris, Such actions by the Permittctarry be Tic-cessary iridustries discharging to the murticip,,A system, The, Permiace shall obtain Divisionapproval of a HWA at lwsi once (-v(Ty five years, and as reqUired by the Divisiom Withiii 180 clays of the effective elate of this pem-tit (or my sul,-.vsctjuetit IxTmit nxxiffication) the Pertni,ttcv,sh,--d,l SUbn* to the Division a Nwitten technical evAtratiori of the ncc ct to revise tocA liriAits (Le., an Version 512009 ,<. n ED -'s NCDENR North Carolina Department of Environment an ur 5 Division of Water Ouality Michael F. Easley, Governor W'� os Secretary Folv1H. tullins, Director April 18, 2008 Ms, Maribeth Dobbins SIP Products North America, Inc. (tee protecrion 7401 Old Mount Holly Road Charlotte, N.C. 28214 Subject: Modification of NPDES Permit NCCO21971 Paw Creek. Terminal Mecklenburg County Dear Ms. Dobbins. Division staff have reviewed and approved your two requests to modify the subject permit. References to the oil / water separator have been removed as you requested. Also, quarterly ethanol monitoring has been added. The potential toxicity of ethanol has not been determined for your location; no ethanol limit will be imposed at this time. No either changes to the permit have been made. Please find enclosed the revised pages, which should be inserted into your permit. The old pages may then be discarded. All other terms and conditions contained in the original permit it remain unchanged and in full effect, This permit modification is issued under the requirements of North Carolina General Statutes 143- 1 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency, If any measurement frequencies or sampling requirements contained in this permit modification e unacceptable to you, you have the right to an adjudicstory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES Unit at (919) 733-5083, extension 511 If you wish to discuss the removal process for the oil f water separators with the Mooresville Regional Office, contact Mike Parker at (704) 663-1699 for ichael.parke c "l.netl. Sincerely, oleen H. Sullins cc. Central Files NPDES Unit Aquatic Toxicology Unit 1617 Gail Service Center, Raleigh, North Carolina 276 9-1 17 fie 512 N, Salisbury St,, Raleigh, North Carolina 7664 NorthiCarolin . Phone: 91-733- 31 FAX 919-733-07191 www.ncwaterquality.org vahm An Equal Opportunity/Affirmative Action Employer - 50% Rec cled(16°,6 Post Consumer Paper oally OrPermit NCO021971 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. BP Products North America is hereby authorized to: 1. Continue to operate the existing water pollution control system that includes the following components: # containment basins This permitted facility is located at the Charlotte BP Terminal/Paw Creek off Old Mount Holy Road near Charlotte in Mecklenburg County. 2. Discharge stormwater and loading rack wash water through Outfall 009 at a specified location (see attached map) into an unnamed tributary to Paw Creek, a class C stream within the Catawba River Basin. PV Permit NCO0 21971 A. 1. EFFLUENT LIMITATIONS AND MONITORING' REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 009. Such discharges shall be limited and monitored by the Per.ittee as specified below: ' 1ET> R LI TS 1VlONLT�C► I G RE U RE NTS Monthly; t7►ail- Measxreent ple an^lc Aera``e 1'daxiiixnxn ' Fre`uexe`� er�L'dutcon , Flow) Episodic 1 Effluent Total Suspended Solids 4.0 mg/L. Monthly Grab Effluent Oil and Grease2 Monthly Grab ' Effluent Turbidi 3 50 NTU Monthly Grab Effluent Benzene Quartedy Grab Effluent Toluene Quartedy Grab Effluent Ethyl Benzene Quartedy Grab Effluent lene Quartedy Grab Effluent Ethanol " Quarterly Grab Effluent a hthalene4 ; Monthly Grab Effluent Acute Toxici 5 Annually Grab Effluent Footnotes: 1. Flow - During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow must be measured with each discharge event and maybe monitored in one of four ways. a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area (best method for facilities with large runoff -collection ponds); see special condition A.(.) for rational equation. c) estimate flow at 2-minute intervals during the entire discharge event, or d) report flow based on discharge pump logs. 2. Oil and Grease - Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent zone. 3. Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background; value to increase.' . Naphthalene - Monitoring requirement applies to facilities that store, or historically stored, diesel or other heavy fuels on site. 5. Acute Toxicity (Fathead Minnow, 4-hour), Annual. [see Special Condition A.(2.)]. Permit holder shall sample for acute toxicity and ETEX concurrently: There shall be no discharge of floating solids or foam visible in other than trace amounts. There shall be no direct discharge of tank solids, tank bottom water, or the rag layer. There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 71.4 µg/l and toluene concentration is less than 11 µg/l. Michael F. Easley, Governor Ci William C. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources `C Alan W. Klimek, P.E. Director Division of Water Quality REVISED September 28, 200 Keith Lewis Tertninal Manager BP Products North America P.O. Box 86 Paw Creek, NC 28130 Subjects NPDES Permit Modification Permit NC€ 021971 Charlotte BP Terminal/Paw Creek formerly Charlotte Paw Creek Terminal #f2 Mecklenburg County Dear Mr. Lewis: Division personnel have reviewed d approved your request to transfer ownership of the subject pertnit, received on February 8 2006. This permit modification documents the change in ownership. Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain unchanged and in fijll effect. This pertnit modification is issued under the requirements of North Carolina general Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification., please contact the Point Source Branch at (919) 733-5083 extension 363. Sincerely, 4 Alan W. Klimek P.E. North Carolina, Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 33-7015 Ct Internet h2oenr,state.nc.us 512 N. Salisbury Si Raleigh, NC 27604 FAX (919) 733-2496 l r n Equal rtunitylAlfirmative Action Employer— 50 R 10% Post Consumer Paper Permit NCO021971 SUPPLEMENT TO PERMIT COVER SBEET BP Products North America is hereby authorized to: 1. continue to operate the exisfing water pollution control system consisting oaf- • oil/water separation • containment basins located at the Charlotte BPTerminal/PawTerminal/Paw Creak at 7401 Old Mount t Holy Road near Charlotte in Mecklenburg County, d 2. discharge stormwater and loading rack wash water from said treatment facility through Outfall C a specified location (see attached p) into an unnamed tributary to Paw Creek, a waterbody classified as C waters withinthe Catawba River Basin. lt7 at VPermit NCO021971 INIUVINKNIU1 Q� MIN) Rolm Footnot 1. Fla (DA M01 a) b) C) d) 2. Oil the 3. Tut had 4, Nal oth( 5. Act S 'M-- e event; or There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 71.4 gg/l and toluene concentration is less flm I I gg/l. Permit NC©0 19 71 A. (3.) RATIONAL EQUATION The Rational Equation: Q=KUCIA, where: Q == flow (peak flow rate (cfs or m3/sec) u = units conversation factor = 1.008 for U.S. standard units (usually ignored because it is so close to 1),`or 0.278 for S1 units; dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall I = intensity of rainfall taken from the intensity -duration -frequency curves for the specified design return period at the time of concentration, tc (i or ). tc = time of concentration (time' after the beginning of rainfall excess when all portions of the drainage basin are contributing simultaneously to flaw at the outlet). A - area of tributary watershed (acres or ) The rational equation is used to calculate the runoff from a region, given: the runoff coefficient which accounts for infiltration and other potential losses in the region, the rainfall intensity to the region, • the time it takes for runoff to travel from the region's upper reaches to its outlet, and the region's drainage area. Michael F. Easley, Governor } Ci William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality " Mr. Keith Lewis r Terminal lManager BP Products North America PO Box 8 Paw Creek, NC 28130 VB Subject: NPLES Permit Modification -Name and/or 0 wn ership Change Permit NCO021971 .t Charlotte BP Terminal/Paw Creek Mecklenburg County Lear Mt% Lewis: Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received on February 8, 2006. This permit modification documents the change in ownership. Please find enclosed the revised permit All other testis and conditions contained in the original permit remain unchanged and in full effect This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North. Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification, please contact the Point Source Brunch at (919) 733-5083, extension 520. Sincerely, Alan W. rP.E. cc Central Files oa ,: NP17ES Unit File Caro " a North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr state.mus 512 N. Salisbury St Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An EqualOpportunity/Affirmative Action Employer— 50% Recycledt10% Post Consumer Paper STATE OF NORTH C DEPARTN4ENT OF ENVIRONMENT Al DIVISION OF WATEB PERMIT 'Vi'% "TC%f'll I A n f�M- 117 A 0rUAI I A I N- '- ---I BP Products North America '/4UIuia iviount non jKoact Charlotte Mecklenburg County to receiving waters designated as Paw Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1H and IV hereof This permit shall become effective February 10,2006. This permit and authorization to discharge shall expire at midnight on June 30, 2010. Signed this day February 10, 2006. �Pr-, Alan W. Klimek, P.E., Directorc4, Division of Water Quality By Authority of the Environmental Management Commission Permit NCO0 1971 SUPPLEMENTTO PERMIT COVER SBEET BP Products North America is hereby authorized to: 1. continue to operate the existing water pollution control system consisting of: • oil/water separation • containment basins located at the Charlotte BP Te final Paw Creek at 7401 Cold Mount Holy Road near Charlotte in Mecklenburg County, and 2. discharge storrawater and loading rack wash water from said treatment facility through Outfall 009 at a specified location e attached p into an unnamed tributary to Paw Creek, a waterbody classified as C waters within the Catawba River Basin. Permit NCO021971 A (I.) EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 009 Such discharges shall be limited and monitored by the Permittee as specified below: T t low 0 III Footnotes. 1. Flow — During periods of no flow, the Perm ttee shall submit a monthly Discharge Monitoring Report (D ) indicating "No discharge." Flow must be measured with each discharge event and may be monitored in one of four ways: a) measure flow continuously, b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area (best method for facilities with large runoff -collection ponds); c) estimate flow at 20-minute intervals during the entire discharge event, or d) report flow based on discharge pump logs. 2. Oil and Grease -- Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3 Turbidity --- Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 4. Acute Toxicity (Fathead Minnow, 4-hour), .Annual [see Special Condition A.(2.)]. There shall be no discharge of floating solids or foam visible in other than trace arnounts. There shall be no direct discharge of tank solids, tank bottom water, or the rag layer. There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than'71.4 gg11 and toluene concentration is less than 11 µgll. fL 1NA Michael F. Easley, Gave r' Williani G. Ross Jr., Secret } North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality DIVISION OF WATER QUALITY September 23, 2005 Ms. Barbara Castleberry Environmental Coordinator 200 Mansell Court East, S- 00 Roswell, Georgia 3007 Subject. NPDES Permit NC 021 71 Transmontaigne Prod. Services, Inca Charlotte Paw Creek Terminal # Mecklenburg County Dear Ms. astelbrry: Our records indicate that NPDES Permit No. NCO021 71 was issued on September 15, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4and 5. Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. For new permits/facilities, the Envision may supply an initial small stack of these forms; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms; including directions for their completion, and other important information are also available at http://h2o.enr.state.nc.us/NPDES/documents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility, if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or passible revocation of your permit. NO" e hCarolina Wurallz M C.'Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301 Mooresville NC 2 115 (704) 663-1699 Customer Service 1-877-623-6748 The remaining parts of the Permit set forth definitions, general conditions and conditions applicable to the operation of wastewater treatment facilities and/or discha,', conditions include special reporting requirements in the event of noncompliance, byp, treatment unit/process failures, etc. Also addressed are requirements for a certified w, treatment plant operator if you are operating wastewater treatment facilities. Any chaj operation of wastewater treatment facilities, quantity and type of wastewater being tre, discharged, expansions and/or upgrading of wastewater treatment facilities must be pC approved by this Agency. assistance. Sincerely, JW1 W111 i. D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor { i" Michael F. Easley,Povemor William G' Ross Jr., ScOetary North Carolina Tipininicut of Environment and Natural e c7uurces t«1 � Alan W. Klimek, P.E.` ctor Division of Ware r ality \Y'- September 15,:2005. �P 1 �?°w)3- Ms. Barbara Castleberry Environmental Coordinator �a 200 Mansell Court East, 5-600 Roswell, Georgia 30076 u, , Subject: Issuance of NPDES Permit NCO021971 TransMontaigne Prod. Services, Inc. Charlotte Paw Creek Terminal Mecklenburg County Dear Ms. Castleberry. Division personnel have reviewed and approved your application for renewal of the subject permit Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on July 20,-200.5. If any parts; measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)! days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 714). Unless such demand is trade, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may berequired. If you have any questions concerning this permit, please contact Dawn Jeffries at telephone number (91) 733-5083, extension 595. Sincerely, /�Z-/ ' I - r , Alan W. ek, .E. cc: Central Files 'Mooresv e"Regional Office/Surface Water Protection NPDES Unit Aquatic Toxicology Unit Mecklenburg County Department of Environmental Protection No Carolina J�lll"ttrrt�t�% ;. North CarolinaDivisionof Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer service Internet: h2o.enr.state.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-877-6 3-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycled110% Post Consumer Paper Perrriit NCO021 71 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER. QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control .Act, as amended, ; TransMontaigne ontaigne Product Services, Inc. is hereby authorized to discharge wastewater from outfalls located at the Charlotte/Paw Creep Ter 'nal ## 7401 Old Mount Holly Road Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1 II, Ill and IV hereof. This permit shall become effective October 1 2005. This permit and authorization to discharge shall expire at midnight on June 30, 2010. Signed this day September 15, 2005. Alan W. Klimek, P.E., Uirector Division of Water Quality By Authority of the Environmental Management Commission Permit NCO021971 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge; are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions includedherein. TransMontaigne Product Services, Inc. is hereby authorized to: 1. Continue to operate the existing water pollution control system consisting of: • Oil/water separation • Containment basins The facility is located at the Charlotte/Paw Creek Terminal #2 at 7401 Old Mount Holly Road near Charlotte in Mecklenburg County, and 2. Discharge stormwater from said treatment facility through Outfall 009 at a specified location (see attached map) into an unnamed tributary to Paw Creek, a waterbody classified as C waters within the Catawba River Basin. Permit NCO021971 iG REQUIREMENTS expiration, the Pemlittee is authorized to and monitored by the Permittee as IN al Episodic Effluent Flowl Total Suspended Solids -45.—o ma Monthly Grab Effluent Oil and Grease2 Monthly Grab Effluent-, Benzene 9.1 Grab Effluent Toluene 99—rte—rly Grab Effluent E±Ll Benzene Grab Effluent NHhthalene4 Monthly Grab Effluent. - Acute Toxici2 Annually Grab Effluent 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report- (DMR) indicating "No discharge." Flow must be measured with each discharge event and may be' monitored in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area (best method for facilities with large runoff -collection ponds); see special condition A.Q.) for rational equation. c) estimate flow at 20-minute intervals during the entire discharge event; or d) report flow based on discharge pump logs. 2. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent zone. 3. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 4. Naphthalene — Monitoring requirement applies to facilities that store, or historically stored, diesel or other heavy fuels on site. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.(2.)]. Pennit holder shall sample,for acute toxicity and BTEX concurrently. There shall be no discharge of floating solids or foam visible in other than trace amounts. There shall be no direct discharge of tank solids, tank bottom water, or the rag layer. There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 71.4 AgII and toluene concentration is less than 11 ttg/l. w. I VA"A Permit NCO0 19'71 A. (.) RATIONAL EQUATION The Rational Equation: =KuCIA, where: Q = flow (peak flow rate (cfs or m/sec) Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored because it is so close to 1), or 0.278 for S1 units C = dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall I = intensity of rainfall taken from the intensity -duration -frequency curves for the specified design return period at the time of concentration, tc (in/h or h). tc = time of concentration (time after the beginning of rainfall excess when all portions of the drainage basin are contributing simultaneously to flow at the outlet). A = area of tributary watershed (acres or km) The rational equation is used to calculate the runoff from a region, given. • the runoff coefficient which accounts for infiltration and other potential losses in the region, • the rainfall intensity to the region, • the time it takes for runoff to travel from the region's upper reaches to its outlet, and the region's drainage area. NPDES Permit Requirements Page t of16 PART" II STANDARD CONDITIONS FOR NPDES PERMITS tion A 7�eCrnitionws 2 Month Samples are collected twice per month with at least ten calendar days between sampling events. "ee Samples are collected three times per week on three separate calendar days. Act or "the Act" e Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et seq. Annual Avers The arithmetic mean of all "daily'disch ges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. 'thetie Mean The summation of the individual values divided by the number of individual values. -Bypass e known diversion of umste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. ,Cana a e period from rnidnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 4-hour period that reasonably represents the calendar day may be used for sampling. to �r C7uarter One of the following distinct periods: January through March, April 'through June, July through; September, and October through December. jample sample collected over a 24-hourperiod by continuous sampling or combining grab samples of at least 100 mlin such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 4-hourperiod proportional to the rate of flow. 2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or 3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling paint. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 4-hourperiod at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method quires prior approval by the Director. Version NPDES Permit Requirements Page 3 of 16 gnt itly Avera concentration li t The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Pe -t Issuin Authority e Director of the Division of Water (duality. u terl ` Avera e concentration °mit e average of all samples taken over a calendar quarter. Severe trrotserty �e_ Substantial physical damage to property, damage is the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of bypass. Severe property damage excludes economic loss caused by delays in production.. Toxic Pollutant:- Any pollutant listed as toxic under Section 307(a)(l); of the Clean Water Act. set An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused ;by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, tenance, or careless or improper operation. We ve o en ati n e arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such -discharges. section B. General Caditias 1. Duty to C t�lv The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 30(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water .Act within the time provided in the regulations that establish these standards or prohibitions or standards for 'sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. . The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 30, 318 or 405 of the Act, or any permit condition or limitation implementing y such sections in a permit issued under section 02, or any requirement imposed in a pretreatment program approved under sections 402( )(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) O] c. The Clean Water Act provides that any person who t e lrgerrt# violates sections:301, 302, 306, 307, 308, 318 or 05 of the Act, or any condition or limitation implementing y of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 40 (b)(8) of the Act, is subject to criminal penalties of $ , 00 to $25,000 per day of violation, or imprisonment of not, more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than 50, per clay of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 12.41 () (2)] Version 612012003 NPDES 2 ,hall take all reasonable steps to minimize or permit which has a reasonable likelihood of a (d)). A U� EE=# NPDES Pen -nit Requirements Page 5 of 16 is Severabili1y The provisions of this pertnit are severable. If any provision of this permit, or the application of any provision of thi permit to any circumstances, is held invalid, the application of such provision to other circumstances; and the re ain e of this permit, shall not be affected thereby [NCGS 150-23]. 8 i)uty to Provide Info anon The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing; Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. e Pe ` `ttee'shall also famish 'sh to the Permit Issuing Authority upon request, copies of records required by this permit [0 CFR 122.41 (h)]. 9. u�Reatsltr If the Pe `tree wishes to continue an activity regulated by this permit after the expiration date of this pertnit,the Permittee must apply for and obtain a new permit [40 CFR 1`22.41 (b)]. 10. Expiration of _Permit The Pe tree is not authorized to discharge after the; expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shalt submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permitter that does not have a permit after the expiration and has not requested renewal at least 10 days prior to expiration, will subject the Pe tree to enforcement procedures as provided in NC S 143-215.6 and 33 USC 1251 et seq. 11. Signatory Reo ' ements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 12.41 (k)]• a. All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: () a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility inclu g having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing rather comprehensive measures to assure hang term environmental compliance with environmental laws and regulations; the `manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance th corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or () For a municipality, State, Federal,or other public :agency: by either a principal e tiv ` officer or ranking elected official [0 CFR 122.22). b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if. 1. The authorization is made in writing by a person described above, 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator f a well or well field, superintendent, a position of equivalent responsibility, or an individualor position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. e written authorization is submitted to the Permit Issuing Authority [0 CFR 122.221 Vemion 612012003 NPIDES Permit Requirements emets Page 7of16 b. Within 120 calendar days of A Receiving notification of a change in the classification of the system requiring the designation of a new CRC and back-up ORC A A vacancy in the position of ORC or back.. -up ORC. . Proper Ct,Iseration and tenance e Pertnittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Pertnittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls;and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. ` Ned`tn Halt or educe riot a Defense t shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in Birder to maintain compliance with the condition of this permit [0 CFR 12.41 (c)I 4. Rvnu roes of Trea ent per. "ties' . Bypass not exceeding limitations [40 CFR 122.41 (in) (2)] e Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not 'subject to the provisions of Paragraphs b. and c. of this section. b. Notice [0 CFR 122.41 (in) (3)) (1) Anticipated bypass. If the Pertnittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an, evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (4-hournotice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless. (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property age, (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment doe, This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal p`ods of equipment downtime or preventive maintenance; d (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Pertnittee for a bypass as provided in any current or future syst, - 'de collection system permit associated with the treatment facility. (3) The Perntit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1)of this section: 5. s is a. Effect of an upset 140 CFR 122.41 (n) (2)]. An upset constitutes an affirmative defense to an action brought, for noncompliance `with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Vembn 6=003 NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: /I\ A - ---- - � - � I I . - d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the oc upset has the burden of proof in any enforcement proceeding. 6. Removed Subgtance§ or disposal practices. 7. ower r s . The Pennittee is responsible for maintainin-& adecuate s2fi-oii2n4c foe t-�-;-A 1- Ir. A XU- A Reliability) to prevent the dis( either by means of alternate pc 5,e�n �Do��* -rinp—and Ree # imm Water Quality Section Files er �9-1617 NPDES Permit Requirements ements Page 9 of 16 . Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10°lo from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. e Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Tart of this pernut and based can themanufacturer's pump curves shall not be subject to this requirement. 4.. "Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to C S 14-215.63 et. seq.), the Water and Air Quality Reporting g Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 C R 122.41). To meet the intent of the monitoring required by this permit, all test procedures must produce mirtimurn detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detections or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum, detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. egn—Ade- fo* Tamn ring e Clean Water Act provides that any personwhofalsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than o years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person tinder this paragraph, punishment is a fine of not ' ore than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 1.411. 6. Records Retention Except for records of monitoring information required by this permit related to the P ttee's sewage sludge use and disposal activities, whichshall be retained for a period of at least five y (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, nclu ` g; all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this permit 1�, copies of all data used to'complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41). 7. 0 i Recalls For each measurement or'sample taken pursuant to the requirements of this permit, the Permittee shall record the following information 40 CFR 122.411: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed, d. The individual(s) who performed theanalyses; Vetsion 612012003 NPDES I e analytical techniques or methods used; and The results of such analyses. aectio and E on the Pe ittee"s premises where a regulated facility or activity is located or cc nest be kept under the conditions of this permit; :ess to and copy, at reasonable times, any records that must be kept under the r at reasonable times, for the purposes of assuring permit ut comp ' ;lean rater Act, any substances or parameters at any location [40 CFR :wire tints cation of the permit. L or addition to a perniitted facility may meet one of the criteria for , rr- M e i it r♦ r M • ♦ 'ram♦ •• r • . .rr ♦ a ♦ it nM o r.:' a �. • ,� r • r-ri r: - ! • ♦ -iM r ♦ • M M*- - • ♦ rM r ♦ NPDES Permit Requirements Page 11 of 16 6. Twenty four I Icaur Retaorting . The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Pe` 'ttee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Pe tree becomes aware of the circumstances, The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, d prevent reoccurrence of the noncompliance [40 CFR 122Al 0) (G)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (00) 662-7956, (800) 58-0368 or (919) 733-3300. 7. Qth r Non omp- 'once e Permittee shall reportall instances of noncompliance not reported under Part 11. E. 5 and 6, of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit €40 CFR 122.410) (7)]. 8. Other Info atao ere the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted 'incorrect information : a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.410) (8)]. . Noncomn `ance atsfication e Pe tree shall report by telephone to either the central office or the appropriate regional office of the Division as <soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage- of a slug of hazardous substance through the facility; or any'other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. .Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availabiliof Repg= Except for data determined to be confidential under NCGS 1 -215. (a)(2); or Section 308 of the Federal Act, 33 USG 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confident' Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NTCGS 143-215.1(la)(2) or in Section 309 of the Federal Act. 11. P nidues for FlsifiQation of Retorts e Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained der this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 612012 not more than $25,000 per. [40 CFR 122.41]. NPDE )lation, or by imprisonment for not more than two years p :e facilities that collect or treat municipal or domestic waste L I I I The report shall summarize the performance of the collection or treatment system, as well as the e the facility was compliant with applicable Federal or State laws, regulations and rules pertaining tc The report shall be provided no later than sixty days after the end of the calendar or fiscal year, & which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction Lwater Monitoring notincation by tne Lnvision. "C tv Closure Reguirements NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A, licl d Treat ent orks I'C) s All POTWs trust provide adequate notice to the Director of the following- 1 , Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the P4 , and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the Pt Section B. o al C trol of P ratan t from Industrial strial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Pe `ttee°s discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW,;including, but not limited to, wastestreams with a closed cup #lashp int of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the PO , but in no case Discharges with PH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; C. Solid or viscous pollutants in o, is which will cause obstruction to the flour in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants OD, etc.) released in a Discharge at a flow rateand/or pollutant concentration which will cause Interference with the PO ; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POIW'Treatment Plant exceeds 40*C (104o less the Division, upon request of the PO , approves alternate temperature lirnits; f. Petroleum oil, notibiodegradable cutting oil, or products of ` mineral oil origin amounts that will cause interference or passthrough; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the PC3 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee y be necessary regarding some or all of the industries discharging to the municipal system, 4. The Permittee shall require y industrial charges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 37(b) of the Act. Prior to accepting wastewater from significant industrial user, the Permittee shall either develop and submit to the Version I'7 Manager RE. BP Products North America State of North Carolina NPDES Permit #NCO021971 Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 276-1617 To Whom It May Concern.: BP Products North America Inc, (BP) owns and operates the petroleum bulk storage and distribution terminal located at 7401 (old Mt Holly Road in Charlotte. The facility is operated under the above -referenced National Pollutant Discharge; Elimination System (NPDES) Permit. P purchased the subject facility on February 1, 2006 from TransMontaigne. At that time, the NPDES permit was in place. BP applied to have the NPDES permit transferred to the BP name immediately following the property transfer and that request was granted. Following review of the subject permit, it seems that a change has occurred at the facility that is not reflected in the current permit. This change is the relocation of the facility leading rack. The loading rack was formerly located in an area that is now an overflow parking lot for passenger vehicles (see attached photo). The current loading; rack is operated as a closed -loop system. The entire structure is covered by a canopy (see attached photo). Any surface water that does manage to enter the loading rack drain system is contained onsite and recycledoff-site as petroleum contact water. The water drains in the former loading rack area currently drain into two oil -water separators (see attached photo). The oil -water separator then drains to the facility's secondary containment basins. The operation of the oil -water separators is cited in the subject NPDES permit. The oil -water separators are not necessary to treat the stormwater that collects in the former loading rack area, as this area is no longer a`potential petroleum contact point. BP is therefore requesting permission to remove the two oil -water separators and pave over the influent drains in the parking lot. The paving will alter the surface water flow in the parking area and direct it into surrounding unpaved and vegetated areas. Therefore, the removal of the separators will not increase the effluent flow rate or negatively affect the effluent quality at the facility. Removing the oil -water separators will necessitate a modification to the subject permit. BP bereby requests that the requested change be made to the NPDES permit so that removal of the separators can commence as soon as possible. If you have any questions, or require any additional information, please feel free to contact me at 704-399-3925 or at Maribeth.Dobbins(&bp.com,. Sincerely, Maribeth Dobbins, PE, CSP Environmental Coordinator cc: Keith Lewis — BP Email approval of this request sent to Charles Weaver on 4-17-2008 MLP "pip �% ' =�,w 3. �: c h * ��y 4,v �i:�, fi a �i�v� �.r•<$*� k �t33 " {{ 5 aC ��1 �'� �� ' n '"� t � " a r n"4 x +y $ 4v m� c ra a 1 a J rt a t � r a NCDENR North Carolina Department of Environm Natural Resources Division of Water u,' � Beverly Eaves perdue Col arl H, Sullins Ghee Freeman Governor Director Secretary December 4, 2009 r "C 6 �$$ DIEC d r` LOU`" MARIBETH DOBBINS PE CST' ENVIRONMENTAL COORDINATOR BP PRODUCTS NORTH AMERICA INC 7401 OLD MOUNT HOLLY ROAD CHARLOTTE NC 28214 Subject. Receipt ofpermit renewal application NPDES Permit NCO021971 Charlotte BP Te final/Paw Ctee Mecklenburg County Dear NIs. Dobbins. The NPDES Unit received your permit renewal application on October 27, 2009. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerninrenewal' of the subject pernift, please contact Joe Cor oron at � 19) 807--6594 Sincerely,L zut-, 4a,,�� Dina Sprinkle Point Source Branch cc: CENTRAL FILES l Office/Surface Water Protection NPDES Unit 1617 Mal Service Center, Raleigh, North Carolina 7699-1617 Location 312 N, Salisbury St. Raleigh North Carolina 27604 On i Phone: 919- 07-63091F X:91`}-80T-64921 CustornerService: 1-877-623-6748 N6rdiCarofina Internet: wwvu ncwatefquality.org aftirallY 1 Internet Fquil Opt oNunity " Afiiirt as vve Action Employer NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial nanor=a=uzact-.zv=g ana commerclat tactuties. Mau the complete application to N. C. Department of ent and Naturmal "Divudon, of Water Permit1617 Kgtil Service Center. Raleirh. NC 2 reJ 6E7 i:EIVED NPDW } Please print or type, 1. Contact Information: WATERDENR OwnerPOINT SOURCE BRANCH N'P.> i v �r^ - A rat*` 3. Ca '""t� � e#" i , Facility Name Mailing Address bil# cj city State Zip Code 1 e Telephone Number Fax Number e-mail Address c i 2. Location of faefty producingi ` e: Check here if same as above Street Address or State Road City State 1 Zip Cade County 3 Operator Information: Name of the fim,4 consultantor other entity that operates e facility. (Nate that tkds is not refer7ing to the Operator in Responsible tale Charge or RC Name t Doi Mailing Address p city , State j Zia Cade OwnershipTelephone Number Fax Number 4. Status: Federal 0 State 0 Private ga Pubhc r Industrial Minor industrial, manufacturingand commercialc `es. S. Standard Industrial Classification (SIC) code(s): 6. Number of employees: . Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters f the space promded is not suffixtent attach a separate sheet ofpaperthe system descriptrom facilitycovered under federal effluent limitation guidelines? No yes El If yes., specify the category? 9. Principal pruet(s) produced: M Principalto " sj consumed: e, y describe the manufacturing process(es): c)t,euvk b�4- (2� - U J t Pk,( �` " 1 C4�a' 4a czk fi V-es' 3001000toc)c) solze�.z ryl-G2b.1vLa� r axe rtnta MinorNPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial industrial, manufacturing and commercial facilities. 10. Amount of principal product producedr raw materialconsumed L% a amounts --4 or u roduction over the last three ears Product `Produced or Raw MaterialProduct Produced or Raw Material ConsumedConsumed (AVERAGE) r Lay t per Month per Year 1» Frequency of ea Continuous Intermittent f intermittent: Days per weekc < i 5411 12. Types of wastewater discharged to surface waters only Discharge MATIA Flow Sanitary monthly average Utility water, etc. - monthly average 000 . 2--3 dairsmNI Process water - monthly average to ter -monthly average I Other monthly average Explain: Monthly Average total discharge (all ) Lo 101 13. Number of separate discharge g Outfall Identification number(s) 14. Name of receiving stream(s)oti map shozang the exact location of e tfalincluding latitude d longitude): t 36 J ' ,� tl @ NPDES PERMIT APPLICATION - SHORT FORM C - Minor industrial Minor industrial, manufacturingcommercial e ies. 15. Effluent Data [for new r proposed discharges) Protoide datafor the parameters listed Temperature and pH shall be grab , for all pare ur composite s i shall be used.�r a one s J is red, report "l� aa'ru monthlyera. If only one ysi is reported, report as daily maximum. NOTE: Perinittees requesting renewal should complete the table ONLYfor the parameters current e rt u` e the 3 ears o t Parameter DailyMonthly Units of Maidulum Ave Measurement Biochemical Oxygen Demand C ) Chemical Oxygen Demand ;(COIF) Total Organic Carbon Total Suspended Solids Ammonia as N Temperature ( er) Temperature (Winter) p Fecal Col fo (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 6« List all permits, ci approvals and/or applications (check all that apply and providepermit numbers or check none if not applioablej. PermitType Number Type Permit Number 'Hazardous Waste (RCRA) N S (C UI (SDWA) Ocean Dumping (;MP SA) O S I C1 l Dredge or fill (Section 404 or CWA) PS (CAA) Other --Aty-Ooa�l lki tx-at ent pro (C ) � i� � 17 t any chemicals that may be discharged(Please list and explain source and potential amounts.) /6 t j - A n$ NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, ct and commercial ac ""ties. I. Is this facility located on Indian country? (check one Yes 19. Applicant.Certification certify that I am familiar withthe information containede application t to the eat of my knowledge and belief such information e, complete, and accurate. ted z e of Person i' • Time S]Friiggnn ature o lic t Date North olina General Statute 1 -21 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article' 1 or regulations of the'Environmental Management o ission implementingthat Article, or who falsifies, tampers th, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management o 'osion implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. ,(18 U.S.C. Section 1001 provides a, punishment by a fine of not more than 2 ,0 or imprisonment not more`th years, or both, for a similar offense.) ea< anrnv I Nrl 1 o grit. ;I GEOGRAPHIC frk�t f 00 1 /2 /09 qqq Coci CA Coco cjc! cycicicycl cy cycy c1c; CY18888c; CKC! V V V VAT Q111107 V 11 TV q q CA q cy q cy cl cy q q cy CA cy q CcA q q q cy cy co CA q q q 9 CA 0, m0m; 1010VOW 1117170007 v A JV VVVOV v — — — — — — — — — — — — — — — — — — — — ---- ---- — — — Iql S ; cy CA c; CA q CA <1 CA CA cy CA CA CA q CA CA CA c; cy CA IS 8 8 '(81 C; CA C; C9 slicv-vv''v-vv-�vvv�v-vvv�v�v�v�v�vvvv—,ocv)cv>cv,-V—Vv—v L!c!c!(!ccA c1cy<;cYcl <;c:lcycycycyc;cycqc;iRiRiiti(;C;cicq - 9 —V —v IWI ------------------------------ MEN CL q CA 9 to CA CA cj CA CA CcA co q q 2'�, to 9 . . . . . . . . . co q 9 Z's Z. ZC *.6 '.6 C, "I T 'I OR f4 - �? �: V v :1 :1 w ;3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CA CR cy cy cy cy 14 01 'v'v'vVvvvv-- v 16 — — — — — — — — — — — — — — — — — — — — — — — — — m ul Ol at i: �t wr w at 04 to V) P- J4 at to at QW. to 23 23 113 23 A it �j ff K 0 d 13 0 CS d 16 U.2 CAMMOCSOCICOC T; I d -- -- -- -- -- -- -- -- CS) CF) to to to to 00 "t- 99 9 � 2 .0 2 Y to 2 2 2 2 "a ct 0 00) Z) (11 m to WO) 0 � ?I< , "1 0 z 06 U- 3 < (b z CN UIM �R A Ih .6 A A, A�q x; t04 Sludge Management Plan .d R. Keith Lewi Terminal Manager MATERIAL SAFETY DATA SBEET bp BP UNLEADED GASOLINES MSDS No. 12632 US . I %LIS 1.0 CHEMICAL PRODUCT AND COMPANY IDENTIFICATION PRODUCT NAME: BP UNLEADED CIASOLI ES MANUFACTURER/SUPPLIER: EMERGNCY HEALTH INFORMATION: I (800) 447.873 P Products North America Inc. 200 East Randolph Drive EMERGENCY SPILL ATE N. Chicago, Illinois 60601 1 (800) 424- 300 CHEMTREC (USA) U.S.A. SAFETYOTHER PRODUCT INFORMATION: I (8 6) 4 BP - MSDS (866-427-6737 Toll Free North Arne email: bpeares@bp.eorn 2.0 COMPOSITIONANFORMATION ON INGREDIENTS Component CAS# ° by W. t�asline 800-I- .-I00 Benzene 0-3 But e 10�7-8 4-6 Cyclohexane 10«82 7� 0-1 thylenzne E0{}-41�0� IIetane .� 14-82- -8 Hexane I1 - 4-3�F 8. 00 1'ertane 10--0 -1I Toluee 12 rirnethylenzea�e 3- 0-3 yen 1330�20_7 8�I0 (See Section 8.0 "'Exposure Controls/Personal Protection", for expos e guidelines) 3.0 HAZARDS IDENTIFICATION EMERGENCY OVERVIEW: Danger! Extremely flammable. Inhalation of vapor/aerosol concentrations above the recommended exposure limits causes headaches, drowsiness, and nausea, and may lead to unconsciousness or death. Harmful if swallowed and/or aspirated into the lungs. Prolonged or repeated contact may cause irritation and/or dermatitis. Use as motor fuel only. Long- tenn exposure to vapors has caused cancer in laboratory animals. POTENTIAL HEALTH EFFECTS: EYE CONTACT: High concentrations of vapor/mist may cause eye discomfort. SKIN CONTACT: Prolonged or repeated contact can defat the skin and lead to irritation and/or dermatitis. INHALATION: Inhalation of vapor/aerosol concentrations above the recommended exposure limits causes headaches, drowsiness, and nausea, and may lead to unconsciousness or death. See "Toxicological Information" section (Section 11.0). INGESTION: Harmful or fatal if liquid is aspirated into lungs. Ingestion causes gastrointestinal irritation and diarrhea. See "Toxicological Information" section (Section 11.9). HMIS CODE: (Health: 1) (Flammability:3) (Reactivity:0) CHRONIC HEALTH HAZARD. iv CODE: (Health:]) (Flammability:3) (Instability:0) 4.0 FIRST AID MEASURES EYE: Flush eyes with plenty of water. Get medical attention if irritation persists. SKIN: Wash exposed skin with soap and water. Remove contaminated clothing, including shoes, and thoroughly clean and dry before reuse. Get medical attention if irritation develops. INHALATION: If adverse effects occur, remove to uncontaminated area. Give artificial respiration if not breathing. Get medical attention. INGESTION: If swallowed, do NOT induce vomiting. Get immediate medical attention. 5.0 FIREFIGHTING MEASURES A' IN «: -5*P 7.` LEL: 1.3% FLAMMABILITY CLASSIFICATION: Extremely Flammable Liquid. EXTINGUISHING A: Agents approved for Class B hazards (e.g., dry chemical, carbon dioxide, foam, steam) or water fog. Water may be ineffective but should e used to cool -fire exposed containers, structures and to protect personnel. UNUSUAL I AND EXPLOSION HAZARDS: extremely flammablevapor/air mixtures form. Extinguishment of fire before source of vapor is shut off can create an explosive mixture in air. Product gives off vapors that are heavier than air which can travel considerable distances to a source of ignition and flashback. Runoff to sewer may cause a fire or explosion hazard. ING EQUIPMENT: Firefighters ters should wear full bunker gear, including a positive pressure self-contained breathing apparatus. PRECAUTIONS: Keep away from sources of ignition e.g., heat and open flames). Keep container closed. Use with adequate ventilation: HAZARDOUS COMBUSTION PRODUCTS: Combustion of this product in an;area without adequate ventilation may result in hazardous arrdous levels of combustion products (e.g., carbon monoxide, carbon dioxide) and inadequate oxygen levels. 6.0 ACCIDENTAL RELEASE MEASURES Remove or shut tiff` all sources of ignition. Wear respirator and spray with water to disperse vapors. Increase ventilation if possible. Prevent spreading by diking, ditching, or absorbing on inert materials. Keep out of sewers and -waterways. 7.0 HANDLING AND STORAGE HANDLING.Case with adequate ventilation. Keep away from ignition sources (e.g., heat, spans, o open flames). Ground and bond containers when transferring materials. Wash thoroughly;after handli STORAGE: Stare in flammable liquids storage area. Deep container closed. Store away from heat, ignition sources, and open flame in accordance with applicable regulations. SPECIAL I1 I NS: Keep but of sewers -and waterways. Avoid strong oxidizers. Report spills to appropriate authorities. USE AS MOTOR R FUEL ONLY. 8.0 EXPOSURE CONTROLS 1 PERSONAL PROTECTION V None required; however; use of eye protection is good industrial practice. SKIN: Avoid prolonged or reputed skin contact. Wear protective clothing and gloves ifprolonged or repeated contact is likely. INHALATION: Use with adequate ventilation. Avoid breathing vapor and/or mist. If ventilation is inadequate, use NI SH certified respirator that will protect against organic vapor and dust/mist. ENGINEERING CNT S: Control airborne concentrations below the exposure guidelines. EXPOSUREGUIDELINES: �ornponent CASE Exposure Limits Gasoline 0 -61- PEL: 300 ppm (1989); Not established. ' j OSHA STEL: 500 ppm (1989); Not established. (19 1) .CCIH TL -TWA. 300 ppm C IH TLV- T L: 500 ppm Be n erve 71- 3-2 OSHA. PEL: I pprn O STEL: 5 ppm ACt3IH TLV-TWA: 0.5 .ppm (skin) ACI V-S L: . ppm (skin) MexicoL TWA: 10 ppm Mexico STEL. 25 ppm Butane 106-97-8 OSHA PEL; 800 ppm (1989); Not established. (1971) CGI 'T"LV-TWA:8pprn Mexico TWA: A: 800 ppm Cyclohex e 110-82-7 OSHA PEL: 300 ppm (1989)(1971) Ct3IH V-TWA.: 3 I? ppm Mexico TWA; 300 ppm; Mexico STEL: 375 ppm E by ben ene 100-414 OSHA PEL: 100 ppm (1989)(1971) OSHA STEL 125 ppm(1989); Not established. (1971) ACGIH TLV-TWA:1 ppm AC IH V- TEL: 125 p Mexico TWA: 100 ppm Mexico STEL: 125 pp Heptane 142 22-5 OSHA PEL: 400 ppm (1989); 500 pprn (1971) OSHA STEL: 500 ppm (1989); Not established. () ACGIH TLV-TWA: 400 ppm ACGIH TLV-STEIN: 500 ppm Mexico TWA.: 400 pprn (skin) Mexico STEL: 500 pprn (skin) Hexane 110-54-3 OSHA 'EL: 50 pprn (1989); 500 ppm (1971) ACGIH T'LV-TWA: 50 ppm (skin) Mexico TWA: 100 pprn Pentane 1 O- - I L ppm, (1989); 1000 ppm 1 '7 I) OSHA STEL: 750 ppm (1989); Not established. (1971) ACGIH TLV-TWA: 600 pprn Mexico TWA: 600 ppm Mexico STEL: 760 ppm Toluene 108-88-3 OSHA PEL: 100 ppm, (1989); 200 pprn ( 971) OSHA STEL: 150 ppm (1989); Not established. (1971) OSHA Ceiling: 300 ppm (1971) ACGIH TLV-TWA: 50 ppm (skin) Mexico TWA: 100 pprr, Mexico STEL: 150 pprn Trimeth lben ene 95-63-6 OSHA PEL: 25 pp (1989); Not established. (1971) ACGIH TLV-TWA.: 25 ppm Mexico TWA: 25 ppm Mexico STEL: 35 ppm lene 133 -20-7 ` OSHA PEL: 100 ppm (1989)(1971) OSHA STEL: 150 pprn (1989); Not established. (1971) ACGIH TLV-TWA: 100 ppm ACC1111 V-S L: 150 pprn Iexia TWA: 100 ppm (shin) M xic � ST EI : ISO ppm (skin) 9.0 CHEMICAL AND PHYSICAL PROPERTIES APPEARANCE AND ODOR: Clear. Liquid. Hydrocarbon odor. :`Not determined. VAPOR PRESSURE:7.15Ib RVP (ASTM, 323) VAPOR DENSITY: 3 0-4. BOILING 1'T: 80.0-430 01F (range) SOLUBILITY IN WATER: Negligible, below 0.1 r . SPECIFIC GRAVITY (WATER=1): 0.75 10.0 STABILITY AND REACTIVITY STABILITY: Burning can be started easily. CONDITIONS TO AVOID: Deep away from ignition sources (e.g. heat, sparks, and open flames). MATERIALSTO AVOID: ,Avoid chlorine, fluorine, and other strong oxidizers. HAZARDOUS DECOMPOSITION: None identified. HAZARDOUS Y AIt N; Will not occur:11.0 TOXICOLOGICAL INFORMATION ACUTE 1T"YDATA: EYE IRRITATION: This product had a primary eye irritation score (PSIS) of 0/110.€I (rabbit) SKIN IRRITATION: N: This product had a primary skin irritation score P IS) of 1.1f .0 (rabbit) DERMALgreater than 5 mlfkg (rabbit). ORAL 0. Ig m1k (rat). INHALATION LC50: 20.7 mg/1 (rat) OTHERTOXICITY DATA: Excess exposure to vapors may pr uo headaches; dizziness, nausea, drowsiness, irritation of eyes, hose and throat and central nervous system depression. ,Aspiration of this material into the lungs can cause chemical pneumonia and can be fatal. Aspiration into the lungs can occur while vomiting after ingestion of this product. Inhalation ofunleaded gasoline vapors did not produce birth defects in laboratory animals. Ingestion of this material can cause gastrointestinal irritation and diarrhea. In a long-term inhalation study of whole unleaded gasoline vapors, exposure -related kidney damage d kidney tumors were observed in male rats. Similar kidney effects were not seer, in female rats or in mice. At the highest exposure level (2056 ppm), female mice had an increased incidence of liver tumors. Results from subsequent scientific studies have shown that a broad variety ofchemicals cause these kidney effects only in the male rat. further studies have discovered the means by which the physiology of the male rat uniquely predispose it to these effects. Consequently, the Risk Assessment Forum of the Environmental Protection Agency has recognized that these responses not predictive of a human health hazard. The liver tumors that were increased in the high -dose female mice are likewise of questionable significance because of their high spontaneous occurrence even without chemical exposure and because the rate of their occurrence is accelerated by a broad spectrum of chemicals not commonly considered to be carcinogens (e.g , phenobarbital). Thus, e significanceof the mouse liver tumor response in terms of human health is questionable: Gasoline is a complex mixture of hydrocarbons and contains benzene (typically no more than volumer'a) toluene, and xylene. Chronic exposure to .high levels of benzene has been shown to cause cancer (leukemia) in humans and other adverse blood effects (anemia). Benzene is considered a human carcinogen by IARC, NTP and OSHA. Over exposure to xylene and toluene can cause irritation to the upper respiratory tract, headache and narcosis. Some liver damage and lung inflammation were seen in chronic studies on xylene in guinea pigs but not in rats. Solvent "sniffing" (abuse) or intentional overexposure to vapors can produce serious central nervous system effects, including unconsciousness, and possibly death. Il .' ECOLOGICAL INFORMATION Ecological testing has not been conducted on this material by BP Armco. . 0 DISPOSAL INFORMATION Residues and spilled material are hazardous waste due to ignitability. Disposal must be in accordance with applicable federal, state, or local regulations. Enclosed -controlled incineration is recommended unless directed otherwise by applicable ordinances. The container for this product can present explosion or fire hazards, even when emptied! To avoid risk of injury, do not cut, puncture, or weld on or near this container. Since the emptied containers retain product residue, fallow label warnings even after container is emptied.14.0 TRANSPORTATION INFORMATION Q.T.S. DEPT OF TRANSPORTATION Shipping Name Gasoline Hazard lass IdentificationNumber UN 1203 Packing Group 11 INTERNATIONAL INFORMATION: Sea (IMO/IMDG) Shipping Name Gasoline Class 3.1 Packing Group 11 UNNumber LIN1203 it (ICAO/IATA) Shipping Name Gasoline, LJN1203 class 3 Packing Group 11 European Road/Rail (ADR/RID) Shipping Name Not detennined. Canadian Transportation of Dangerous Goods Shipping Name Gasoline Hazard Class 3 UN Number UN1203 Packing Group 11 15.0 REGULATORY INFORMATION SA RA TITLE III SECTION 302 EXTREMELY HAZARDOUS SUBSTANCES (40 CFR Part 355): This product is not regulated under Section 302 of SARA and 40 CFR Part 355. SARA TITLE III SECTIONS 311/312 HAZARDOUS CATEGORIZATION (40 CFR Part 370): This product is defined as hazardous by OS 14A under 29 CFR Part 1910.1200(d). Hazardous categories for this product are: Acute = yes; Chronic = yes; Fire = yes; Pressure = no; Reactive = no. SA RA TITLE III SECTION 313 (40 CFR Part 372): This product contains the following substance(s), which is on the Toxic Chemicals List in 40 CFR Part 372: Component/CAS Number ei l t percent . en ene ' 1 4= Trimethylben ene 9 - 3- C ycloh e I0- - thylbeene l CICi4l �4 ylene ::l 3t?-- i l . exane 11-4-3 1{ 'toluene 1:0:8•-3 l2 T.S. INVENTORY ( SC.A): Listed can inventory. OSHA HAZARD COMMUNICATION STANDARD: Flammable liquid`. Irritant. Contains components listed by .ACGIH. Contains components listed by OSHA. Contains a carcinogenic component. WHMIS Controlled Product Classification: 12, D2A, 13213. EC INVENTORY INE S ENC:S : Not determined. JAPAN INVENTORY (MITI): Not determined. AUSTRALIA INVENTORY S : Not determined. KOREA INVENTORY : Not determined. CAN A; INVENTORY Sly): Not determined, PHILIPPINE INVENTORY IAS: Not determined. . 0 OTHER INFORMATION This 'material contains an ingredient/ingredients present can the following State Right -To -,Know lists: -Florida--Massachusetts- -New Jersey- -Pennsylvania- -California- -Minnesota- This product contains an ingredient/ingredients known to the state of California to cause cancer and/or reproductive toxicity: Prepared ared y Product Stewardship Issued: January 2, 2003 Supersedes: July 16, 1999 i Material Safety Data Sheet bp t product1. Chemical company identification Product name DIESEL FUEL NO. SKIS # 11155 Historic MSDSa None. Code 11155 Productuse Fe[. SynonymsUltra Low Sulfur No.2 Diesel Fuel, Low Sulfur No.2 Diesel Fuel„ High ;sulfur No.2 Diesel Fuel, Amoco Diesel Fuel No. 2 Supplier SP Products North America Inc. 150 West Warrenville Road Naperville, Illinois 6563-8460 USA EMERGENCY HEALTH 1 (800) 447-8735 INFORMATION: Outside the US. 1 7 3-527-3887 (CHEMTREC) EMERGENCY SPILL 1 (800) 424-9300 CHEMTREC (USA) INFORMATION: OTHER PRODUCT 1 (866) 4 S - MSDS INFORMATION ( 27-737 Toll F - NorthAmerica) email; bpoares@bp.com 2. Compositionfinformation on ingredients Ingredient name CAS % by weight Petroleum distillates 684 6- 100 Contains: naphthalene 91- 1-3 May also contain small quantities of proprietary performance additives. . Hazards identification Physical state Liquid. Color Colorless. to Various colors. (may be dyed Red., Light Green. ,Yellow. ) Emergency overview WARNING! COMBUSTIBLE LIQUID AND VAPOR, VAPOR MAY CAUSE FLASH FIRE. HARMFUL IF SWALLOWED. ASPIRATION HAZARD, HARMFUL OR FATAL IF LIQUID IS ASPIRATED INTO LUNGS. CAUSES SKIN IRRITATION, MAY CAUSE RESPIRATORY TRACT IRRITATION, INHALATION CAUSES HEADACHES, DIZZINESS, DROWSINESS„ AND 'NAUSEA. AND MAY LEAD TO UNCONSCIOUSNESS. Product DIESEL FUEL NO, 2 Product code 11155 ;1ri oam Version 1 Date of issue 0 W2tl 6. Format U$—C 9MP Language ENGLISH. Do not ingest. If ingested do not induce vomiting. Avoid contact with eyes, skin and clothing. Do not breathe vapor or mist, Keep away from heat, sparks and flame. Keep container closed. Use with adequate ventilation. Use only with adequate ventilation Wash thoroughly after handling. Routes of entry Dermal contact. Eye contact. Inhalation. Ingestion. is Potential health effects Eyes Slightly irritating to the eyes, Skin Causes skin irritation, Inhalation May cause respiratory tract irritation. Inhalation causes headaches, dizziness, drowsiness, and nausea, and may lead to unconsciousness. See toxicological Information `o 11). Ingestion Harmful if swallowed. Aspiration hazard if `swallowed — hannful or fatal if liquid is aspirated into lungs. See toxicological Information (section 11). Medical conditions None identified. aggravated over- exposure See toxicological Information (seaton 11). 4. First aid measures Eye contact I In case of contact, immediately flush eyes with plenty of water for at least 15 minutes. Get medical attention if irritation occurs. Skin -contact In case of contact, immediately flush skin with plenty of water for at least 15 minutes while removing contaminated clothing and shoes, Wash clothing before reuse. Thoroughly cyan shoes before reuse. Get medical attention immediately, Inhalation If inhaled, remove to fresh air. If not breathing, give artificial respiration, If breathing is difficult, give oxygen. Get medical attention. Ingestion If swallowed, do NOT induce vomiting, Never give anything by mouth to an unconscious person. Aspiration hazard if swallowed- can enter lungs and cause damage. Get medical attention immediately. .Fire -fighting measures Flammability` of the product Combustible liquid: Flash point' >38 T (Closed cup) Rensky-Martens, Explosion limits Cower: 0.6 aka Upper: 7.5 °la Products of combustion These products are carbon oxides (CO, C 2) (carbon monoxide, carbon dioxide), Unusual fireJexplosion Combustible liquid and vapor, Vapor may cause flash fire. Vapors may accumulate in low or hazards confined areas, travel considerable distance to source of ignition and flash back. Runoff to sewer may create fire or explosion hazard, Explosive in the presence of the following materials or conditions: open flames, sparks and static discharge and heat. Fire -fighting media and In case of fire, use water fog, foam, dry; chemicals, or carbon dioxide, DO NOT FIGHT FIRE instructions WHEN IT REACHES MATERIAL, Withdraw from fire and let it burn. Promptly isolate the scene by removing all persons from the vicinity of the incident if there is a fire. First move people out of line -of --sight of the scene and away from windows. Protective clothing (fire) Fire-fighters should wear positive pressure self-contained breathing apparatus ( CBA) and full turnout gear. Special remarks on fire Do not use water jet, hazards Product DIESEL FUEL. NO. 2 n ' Productcode 11155 page: 217 version 1` sate of issue 08/2912006. Fornat U p Language ENGLISH. 6. Accidental release measures Personal precautions Immediately contact emergency personnel, Eliminate all ignition sources. Keep unnecessary personnel away. Use suitable protective equipment (See Section. "Exposure ntrolslpersonal protection"), Follow all fire fighting procedures ( Section. "Fire -fighting measures'). Do not tech or walk through spilled material. Environmental If emergency personnel are unavailable, contain spilled material, For small spills add absorbent precautions and clean-up (soil may be used in the absence of other suitable materials) and use a non -sparking or methods explosion; proof means to transfer material to a sealed, appropriate container for disposal. For large spills dike spilled material or otherwise contain material to ensure runoff does not reach a waterway. dace spilled material in an appropriate container for disposal, <Avoid contact of spilled material with soil and prevent runoff entering surface 'waterways. See Section 13 for Waste Disposal Information. Personal protection in Splash goggles. Chemical resistant protective suit. Vapor respirator. "Soots. doves. case of a large spill Suggested protective clothing might not be sufficient consult a'specialist BEFORE handling this product. CAUTION: The protection provided by air -purifying respirators is limited. Use e positive pressure air -supplied respirator if there is any potential for an uncontrolled release, if exposure levels are not known, or if concentrations exceed the protection limits of air -purifying respirator. Handling7. Handling Aspiration hazard ifswallowed- can enter lungs and cause damage, Never siphon by mouth. Do not ingest. If ingested do not induce vomiting. When using do not eat, drink or smoke, Avoid contact with skin and clothing. Avoid prolonged or repeated contact with skin. Avoid contact with eyes. Use only with adequate ventilation Avoid breathing vapor or mist. peep away from heat, sparks and flame. To avoid fire or explosion, dissipate static electricity during transfer by grounding and bonding containers and equipment before transferring material. Use explosion - proof electrical (ventilating, lighting and material handling) equipment. Wash thoroughly after handling. Empty containers may;contain hannful, flammable/combustible or explosive residue or vapors. Do not cut, grind, drill, weld, reuse or dispose of containers unless adequate precautions are taken against these hazards, Storage Store in e segregated and approved area. Beep container ins cool, well -ventilated area, beep container tightly closed and sealed until ready for use, Avoid all possible sources of ignition (spark or flame), Store and use only in equipment/containers designed for use wfth this product. 8. Exposure rprotection sage Occupational exposure limits Ingredient name Occupational exposure linfft Petroleum distillates A (United States, 6). Skin A: 100'mgtm3 6 hour(s). Form: Total hydrocarbons Contains: naphthalene AOGIH TLV (United States, 1126). STL: 79 mg/m3 15 minute(s). S"TL.: 15 ppm 15 minute(s)_ A: 52 mglm3 S hour(s, TWA. 10 ppm 8 hour(s). OSHA PEL (United States, 811997). A: 50 mg1m3 8 hour(s): A; 10 ppm 8 hour(s). May also contain small quantities of proprietary perfoan additives. Product DIESEL FUEL NO. 2 Product code 11155 Page: 3t7 narne version 1 Date 8129/2 € 6. Format us -COMP Language ENGLISH. Build 4.2, { ENGUSH I Control Wasures Provide exhaust ventilation or other engineering controls to keep the relevant airborne concentrations below their respective occupational exposurelimits. In accordance with good industrial hygiene and safety work practices, airborne exposures should be controlled to the lowest extent practicable. Hygiene measures Wash hands, forearms and face thoroughly after handling chemical products, before eating, smoking and using the lavatory and at the end of the working period. Personalyq 6"'e l ion Eyes Avoid contact with eyes. Safety glasses with side shields: Skin and body Avoid contact with skin and clothing. .Near suitable protective clothing. Respiratory Use only with adequate ventilation Flo not breathe vapor or mist. If ventilation is inadequate, use a NICBH certified respiratorvAth an, organic vapor cartridge and P95 particulate filter. CAUTION: The protection provided by air -purifying respirators is limited. Use a positive pressure air -supplied respirator if there is any potential for an uncontrolled release, if exposure levels are not known, or if concentrations exceed the protection limits of air -purifying respirator. Hands .Near gloves that cannot be penetrated by chemicals or oil. The correct choice of protective gloves depends upon the chemicals being handled, the , conditions of work and use, and the condition of the gloves even the best chemically resistant glove will break down after repeated chemical exposures), Most gloves provide only a short time of protection before they mint be discarded and replaced, Because spe6fic work environments and material handling practices vary, safety procedures should be developed for each intended application. Moves should therefore be chosen in consultation with the supplier/manufacturer and with a full assessment of the working conditions. Consult your supervisor or S.O.P.for special handling directions Consult local authorities for acceptable exposure limits. w Physical and chemical Physical state Liquid. Odor Petroleum ColorColorless. to Various colors. (may be dyed Red., Light Green, ,"fellow. Heat of combustion Not available. Specific gravity <1 (fate =1) Density 820 to $75 kgfm3 (0.82 to 0.875 gi Solubility negligible '<0.1 VISCOSityKinematic: 1.7 to 4.1 rmm2/s (1.7 to 4.1 t) at 4VC 10. Stability reactivity Stability and reactivity Stable under recommended storage and handling conditions (See Section: "Handling and storage'). Conditions to avoid Keep away from heat, sparks and flame. Avoid all possible sources of ignition (spark or flame). Incompatibility with various Reactive or incompatible with the following materials: oxidizing materials, acids and alkalis. substances halogenated compounds. Hazardous decomposiition These products are carbon oxides (CO, 2) (carbon monoxide; carbon dioxide) products Hazardous polymerization Will not occur.- Product DIESEL FUEL NO. 2 Product coda 11155 b name Version I Daw of issue 08/29/2006. Format us -COMP Language ENGU H. Build 4Z3 ( ENGLISH $ 11. Toxicological information Acute toxicity Aspiration of this product into the lungs can cause chemical pneumonia and can be fatal. Aspiration into the lungs can occur whip vomiting afteringestion of this product. Co not siphon by mouth: Chronic toxicity Carcinogenic Contains material which may cause cancer, effects Risk of cancer depends on duration and level of exposure. Classified 2 (Possible for human.) by IARC: [naphthalene] Classified 2 (Reasonably Anticipated To Be Human Carcinogens.) by NTP: (naphthalene] Other chronic toxicity Middle distillate: From skin -painting studies of petroleum distillate of similar composition and data distillate range, it has been shown that those types of materials often possess weak carcinogenic activity in laboratory animals. In these tests, the material is painted on the shaved backs of mice twee a week for their lifetime. The material is not washed off between applications, Therefore, there may a potential risk of skin cancer from prolonged or repeated skin contact with this product in the absence of good personal hygiene. This particular product has not been tested for carcinogenic activity, but we have "chosen to be cautious in light of the findings with other distillate streams. Occasional skin contact with this product is not expected to have Serious effects, but goad personal hygiene should be practiced and repeated skin contact avoided. This product can also be expected to produce skin irritation' upon prolonged or repeated skin contact, Personal hygiene measures taken to prevent skin irritation are expected to be adequate to prevent risk of skin cancer, Diesel exhaust particulates have been classified by the rational Toxicological Program (NTP) to be a reasonably anticipated human carcinogen, Exposure should be minimized to reduce potential risk, Naphthalene has been reported to cause developmental toxicity in mice after oral exposure to relatively high dose levels, but developmental toxicity wasnot observed in NTP (National Toxicology Program) sponsored studies in rats and rabbits. Ingestion or inhalation of naphthalene n result in hemolysis and other blood abnormalities, and individuals (and infants) deficient in glucose --phosphate dehydrogenese may be especially susceptible to these effects. Inhalation of naphthalene may cause headache and nausea. Airborne exposure can result in eye irritation. Naphthalene exposure has been associated with cataracts ` in animals and humans. 12. Ecological information Ecotoxicity Toxic to aquatic organisms. May cause long-term adverse effects in the aquatic environment Mobility Spillages may penetrate the soil causing ground water contamination. Elioaccumulative potential This product is not expected to bioaccumulate through food chains in the environment. Other ecological Spills may form a film on water surfaces causing,physical damage to organisms. Oxygen transfer information could also be impaired, 13. Disposal considerations Waste information Avoid contact of spilled material and runoff with soil and surface waterways. Consult an environmental professional to determine if local, regional or national regulations would classify spilled or contaminated materials as hazardous waste, Use only approved transporters, recyclers, treatment, • storage or disposal facilities. Dispose of in accordance with all applicable local and national regulations. Consult your local or regional authorities. Product DIESEL FUEL NO. 2 Product code 11155 name Version I Date of issue 0 /29/2006. Format u Language ENGLISH. Build 4.2.E 1 EN LISH } 14. Transport information International transport regulations Regulatory UN Proper shipping Class Packing group Label Additional information number name information T NA1993 Diesel Fuel Combustible Ill ftortable Classification liquid. SgLntit 100 lbs. (4536 kg) TDG UN1202 Gas oil 3- 111 Not determined. Classification IMDG UN1202 Gas oil 3 111 Not determined. Classification IATA UN1202 Gas oil 3 111 Not determined. Classification information16. Regulatory U.S. Federal regulations US INVENTORY (`SCA); In compliance:" TSA 12(b) one-time export notification:: naphthalene This product is not; regulated under Section 302 of SARA and 40 CFR Part 355. SARA 311/312 M DS distribution - chemical inventory - hazard identification: DIESEL FUEL. NO. 2. Fire hazard, Immediate (Acute) Health Hazard, belayed (Chronic) Health Hazard SARA 1 Product name CAS number Concentration Form - Reporting naphthalene 1-20- 1-3 requirements Supplier notification naphthalene 91- -3 1-3CFRCL,A Sections 102a/103 Hazardous Substances (40 CFR Part 02. ),. o-X lene. 1000 lbs. (453.6 k) naphthalene: 100 lbs. (45.36 kg); xylenee 100 lbs. (45,36 kg); Sthylbe ene: 1000 tbs. (453.6 kg) ylenei:100 lbs. (45.36 kg), Cumene. 5000 tbs. (22 kg); xylene: 100 lbs. (45. kg); Stag regulations Massachusetts R" :Straight run kerosine; 1.2,4-Trirnethylb nzen New Jersey.Straight run kerosine; 1,2,4-Thmethylbenzen Pennsylvania RTK:Straig t run kerosine (generic environmental hazard)*, 1,2,4-Trimethylbenzene (environmental hazard, generic environmental hazard) WARNING: This product contains a chemical known to the State of California to cause cancer. Bthylbenzene; naphthalene WARNING: This product contains a chemical known to the State of California to cause birth defects or other reproductive ha Toluene WARNING: This product contains a chemical known to the State of California to cause cancer and birth defects or other reproductive harm: Benzene Prop 65 chemicals will result under certain conditions from the use of this material. For example, burning fuels produces combustion products including diesel exhaust, a Prop 65 carcinogen, and carbon monoxide, a Prop 65 reproductive toxin. Product DIESEL FUEL NO. 2 Product code 11155 page. 617 name Version 1 Date of issue 08129120M. Fornult US -COMP Language EN LISH. Bused 4.2.5 I ENGLISH } Inventories AUSTRALIAN INVENTORY (AILS): Not determined. CANADA INVENTORY (SL). In compliance. CHINA INVENTORY (IECS). Not determined. EC INVENTORY (EINECSIELIN S): Not determined. JAPAN INVENTORY (ENDS): Not determined. KOREA INVENTORY (ECL): Not determined. PHILIPPINE INVENTORY (PICCS): Not determined. 16. Other information Label requirements WARNING! COMBUSTIBLE LIQUID AND VAPOR, VAPOR MAY CAUSE FLASH FIRE. HARMFUL IF SWALLOWED. ASPIRATION HAZARD. HARMFUL OR FATAL IF LIQUID IS ASPIRATED INTO LUNGS. CAUSES SKIN IRRITATION, MAY CAUSE RESPIRATORY TRACT IRRITATION, INHALATION CAUSES HEADACHES, DIZZINESS, DROWSINESS, AND NAUSEA, AND MAY LEAD TO UNCONSCIOUSNESS. HMISO Rating al 0 National Fire Flammability 2 Protection ro Health � ' Physical 0Association H (U. s i Personal X protection History Date of issue 08/29/200& Date of previous issue 08/29/2006. Prepared by Product Stewardship Notice to reader NOTICE: This Material Safety Data Sheet is based upon data considered to be accurate at the time of its preparation. Despite our efforts, it may not be up to date or applicable to the circumstances of any particular case. We are not responsible for any damage or injury resulting from abnormal use, from any failure to fallow appropriate practices or from hazards inherent in the nature of the product. Product DIESEL FUEL NO. 2 Product code 11155 Page. 717 name version 'I Date of issue 0&29r2006. Format US -COMP Language ENGLISH. Build 42,$ 1 E GLI H ) Material Safety Data Sheet bp 1. Chemical product and company identification Product name ETHANOL, DENATURED (FUEL GRADE) 00 3652 Historic MSDS . None. Code 352 Product use This product is for industrial use only. Denaturants have been added to this product and it is unfit for human consumption. supplier SP West Coast Products LLC 6 Oenterpointe Drive La Palma, CA 90623 U.S.A. EMERGENCY HEALTH 1 (800) 447-8735 INFORMATION: Outside the US. +1 7 3-527-3887, (CHEMTREC) EMERGENCY $PI 1 (8 ) 424-9300 CHEMTREC (USA) INFORMATION: OTHER PRODUCT 1 (866) 4 6P - MSDS INFORMATION (8 27-6737 Toll Free - North erica) email, bpcaresQbp.com 2. Composition/information on ingredients Ingredient name CAS ## Flo by weight Ethanol 17- 6 - 8 Gasoline 80 61-9 2-5 Benzene 71-43-2 <01 Toluene 1 8- 3 <1a5 Hazards3. till ti Physical state Liquid. Color Cle r,/Colostess. Volatile, Emergency overview DANGER! FLAMMABLE LIQUID AND VAPOR. VAPOR MAY CAUSE FLASH FIRE. HARMFUL IF SWALLOWED. ASPIRATION HAZARD, HARMFUL OR FATAL IF LIQUID IS ASPIRATED INTO LUNGS. HARMFUL IF INHALED. INHALATION CAUSES HEADACHES, DIZZINESS, DROWSINESS, AND NAUSEA, AND MAY LEAD TO UNCONSCIOUSNESS. MAY CAUSE. EYE IRRITATION. MAY CAUSE RESPIRATORY TRACT IRRITATION. Do not ingest, If ingested do not induce vomiting. Do not get in eyes, on skin or on clothing. Do not breathe vapor or mist. Keep away from heat, sparks and flame. Keep container closed. Use °th adequate ventilation. Use only vrsth adequate ventilation Wash thoroughly after handling. Routes of entry Dermal contact. Eye contact. Inhalation, ingestion. Potential health Product ETHANOL, DENATURED (FUEL GRADE) MSDS 0000003552Page: 1J nam Version 1 Data of issue O3Ot2OO6, Fonnat US -COUP Language ENGLISH. uRd 42,7 7 ( ENGLISH l Eyes May cause eye irritation. Skin Prolonged or repeated contact can defat the skin and lead to irritation and/or dermatitis. Inhalation Harmful if inhaled, May cause respiratory tract irritation. Inhalation causes headaches, dizziness, drowsiness, and nausea, and may lead to unconsciousness. See toxicological Information (section 11) Ingestion Harmful if swallowed. Aspiration hazard if swallowed -- harmful or fatal if liquid is aspirated into lungs. Swallowing may have the following effects; ,central nervous system depression, nausea/vomiting, symptoms similar to alcohol intoxication, Medical conditions None identified, aggravated by over- exposure See toxicological Information (section 1) 4. First aid measures Eye contact In case of contact, immediately flush eyes with plenty of water for at least 15 minutes. Get medical attention. Skin contact Remove contaminated Clothing and shoes. Immediately wash exposed skin with soap and water. Wash clothing before reuse. Thoroughly clean shoes before reuse. ''Get medical attention if irritation persists. Inhalation If Inhaled, remove to fresh air. If not breathing, give artificial respiration. If breathing is difficult, give oxygen. Get medical attention. Ingestion Co NOT induce vomiting unless directed to do so by medical personnel, Never give anything by mouth to an unconscious person. Get medical attention immediately. 6. Fire -fighting Flammability of the product Flammable. AuiWignition temperature >3 Flash point -20.556 $C Open cup) Tagliabue Explosion limits Lower., 3.3 °fo Products of combustion These products are carbon oxides (CO CO2) ( carbon monoxide , carbon dioxide) > and aldehydes: Unusual fire/explosion Flammable liquid and vapor. Vapor may cause flash fire. Vapors may accumulate in low or hazards confined areas, travel considerable distance to source of ignition and flash back. Runoff to sewer may create fire or explosion hazard. Container explosion may occur under fire conditions or when heated, Thermal decomposition may release toxic and/or hazardous gases, Explosive in the presence of the following materials or conditions; open flames, sparks and static discharge and heat. Fire -fighting medis and In case of fire, use water fog, foam, dry chemicals, or carbon dioxide. CC NOT FIGHT FIRE instructions WHEN IT REACHES MATERIAL. Withdraw from fire and let it burn. Promptly isolate the scene by removing all persons from the vicinity of the incident if there is a fire. First move people out of line -of -sight of the scene and away from windows, Cool containing vessels with "water jet in order to prevent pressure build-, autoinition or explosion. Protective clothing (fire) Fire-fighters should wear positive pressure self-contained breathing apparatus ,(SC6A) and full turnout gear, . Accidental release Pensonal precautions Immediately contact emergency personnel. Eliminate all ignition sources. beep unnecessary personnel away. Use suitable protective equipment (See Section: "Exposure controlstpersonal protection'). Follow all fire fighting procedures (See Section. "Fire -fighting measures!). Do not touch or walk through spilled material. Product ETHANOL, DENATURED (FUEL GRADE) MSDS# 000 3552 Page: 218 name Version I Date of issue 03129/2006. Forrmt US -COMP Language ENGLISH. Build 42,7 NCLI H } Environmental If emergency personnel are unavailable, contain spitted material. For small spills add absorbent precautionsand clean-up (soil may be used in the absence of other suitable materials) scoop up materiel and place in methods sealed, liquid -proof container for disposal. For large spills dike spilled maternal or otherwise contain maternal to ensure runoff does not reach a waterway. Place spilled maternal in a appropriate container for disposal. Avoid contact of spilled maternal with soil and prevent runoff entering surface waterways. See Section 13 for Waste Disposal Information. Personal protection in Splash goggles. Chemical resistant protective suit. Vapor respirator. Soots. Gloves. A sell - case of a large spill contained breathing apparatus should be used to avoid inhalation of the product. Suggested protective clothing might not besufficient; consult a specialist BEFORE handling this product. 7. Handling Handling Aspiration hazard ifswallowed- n eater lungs and cause damage. Do not ingest. If ingested do not induce vomiting. Do not get in eyes, on skin or on clothing. Avoid contact with skin and clothing. Avoid breathing vapors or spray mists. Use only with adequate ventilation Avoid breathing vapor or mist, Do not breathe vapor or mist. Keep away from heat, sparks and flame. To avoid fire or explosion, dissipate static electricity daring transfer by grounding and bonding containers and equipment before transferring material. Use explosion -proof electrical (ventilating, lighting and material handling) equipment. Mash hands after handling compounds and before eating, smoking, using lavatory* and at the end of day. Wash with soap and water. Empty containersmay contain toxic, flammable/combustible or explosive residue or vapors. Do not grind, drill* weld, reuse or dispose of containers-unless'adequae precautions are taken against these hazards. Storage Store in a ;segregated and approved area. Keep container in a cool, well -ventilated area. Keep container tightly closed and sealed until ready for use. Avoid all possible sources of ignition (spark or flame). 8. Exposure / Occupational exposure limits Ingredient name Occupational exposure limits Ethanol ACGIH TLV (United States, 112 ). A: 1880 mg1m3 8 hour(s). A: 1000 porn 8 hour(s).„ OSHA PEL (United , 1199 A: 1900mg1m3 8 hour(). A: 1000 ppm 8 hour(s). Gasoline ACGJH TLV (United States, 2001). STEL. 148 mg1m� 15 minute(s). STEL: 500 ppm 15 minute(s). A: 890 mgfm3 8 hour(), A: 300 porn 8hour(s). Benzene ACGH TLV (United 1 i n STEL: 8 mglim3 15 minute(d). STEL: 2.5 ppm 15 minute(*). A: 1,5 mglm3 8 hour(s). A: 0.5 ppm 8 hour(s). OSHA PEL (United States, 811997). STEL: 5 ppm 15 minute(s). A: 1 ppm 8 hour(s). OSHA PEL Z2 (United States, 811997). AMP: 50 ppm 10 minute(s), IL: 25 ppm A: 10 porn 8 hour(s). Toluene AG IH TLV (United States, 1/2. Skim A: 188 mglm3 8 hour(s). A: 50 ppm 8 hour(s). OSHA L Z2 (United States, 7) AMP: 500 ppm 10 minute(s). OIL: 300 ppm A: 200 ppm 8hour(s). ProduCt ETHANOL, DENATURED (FUEL GRADE) WISMS 0000003552 page.. name Version '1 Date of issue 0 /29/2006. Format COP Language EN LIST€. Suild 4.2: I EN LISH ) Control Measures Provide exhaust ventilation or other engineering controls to keep the relevant airborne concentrations below their respective occupational exposure limits. Hygiene measures Wash hands, forearms and face thoroughly after handling chemical products, before eating, smoking and using the lavatory and at the end of the working period, Personal protection Eyes Avoid contact with eyes. Chemical splash goggles. Skin and body Avoid contact with skin and clothing. Wear clothing and footwear that cannot be penetrated by chemicals or oil. Respiratory Use only with adequate ventilation Avoid breathing vapor or mist. if ventilation is inadequate, use NICISH certified respirator which will protect against organic vapor, Hands Wear gloves that cannot be penetrated by chemicals or oil. The correct choice of protective gloves depends upon the chemicals being handled, the conditions of -work and use, and the condition of the gloves (even the best chemically resistant glove will break down after repeated chemical exposures). Most gloves provide only a short time of protection before they must be discarded and replaced. Because specific work environments and material handling practices vary, safety procedures should be developed for each intended application. Cloves should therefore be chosen in consultation with the supplier/manufacturer and with a full assessment of the working conditions. Consult your supervisor or .4. P. for special handling directions Consult local authorities for acceptable exposure limits. chemical9. Physical and properties Physical state Liquid. Odor Ethereal. Color Clear.JColodess. Volatile. Heat of combustion Not available. Boiling point B Range 74 to 79 °C Specific gravity 0.739 Vapor Density (Air = 1) 1 c volatile 1 0% (vlv) Evaporation rate 3.2 compared to 1 (Butyl acetate 1). Solubility Easily soluble in cold water. Dispersibility properfies See solubility in water, LogLogK. The product is more soluble in water; logo nollwater) =- . 1 10. Stability and reactivity Stability and reactivity The product is stable. Conditions to avoid keep away from heat, sparks and flame. Avoid all possible sources of ignition (spark or flame). Incompatibility with various Reactive or incompatible with the fallowing materials: oxidizing materials, acids and alkalis. substances Hazardous decomposition carbon oxides (CO, CO2) (carbon monoxide, carbon dioxide) and aldehydes. products Hazardous 1 en tion Will not occur, Product ETHANOL, DENATURED (FUEL G O) MSDS 0000003552 Page: narne version 1 Date of issue 03/2912006. Format US -COMP Language ENGLISH. Su4d 4Z7 ( ENGUSH j information11. Toxicological Acute toxicity Aspiration of this product into the lungs can cause chemical pneumonia and can be fatal. Aspiration into the lungs can occur while vomiting after ingestion of this product. Do not siphon by mouth. Chronic toxicity Carcinogenic CANCER HAZARD effects CONTAINS MATERIAL WHICH CAN CAUSE CANCER Risk of cancer depends on duration and level of exposure. Classified Al (Confirmed for human.) by ACCIH: [Benzene) Classify 1 (Proven for human.) by IAR : [Benzene] Classified 2 (Possible for human.) by I RC: [Gasoline, natural; Ethylbenzene) Classified 1 (Known To Be Human Carcinogens.) by NT :[Benzene) Classified + (Proven) by OSHA: [Benzene] Other chronic toxicity Benzene: Acute toxicity of benzene results primarily from depression of the central nervous data system (CNS). Inhalation of ncentrations over 50 porncan produce headache, lassitude, weariness, dizziness, drowsiness, or excitation, Exposure to very high levels can result in unconsciousness and death, Benzene: Long-term overexposure to benzene has been associated with certain types of leukemia in humans. In addition, the International Agency for Research on Cancer (IARC), the National Toxicology Program, and OSHA consider` benzene to be a human carcinogen. Chronic exposures to high levels of benzene have been reported to cause adverse blood effects including anemia. Benzene exposure can occur by inhalation and absorption through the skin. Inhalation and forced feeding studies of benzene in laboratory animals have produced a carcinogenic response in a variety of organs, including possibly leukemia, other adverse effects on the blood,` chromosomal changes and some effects on the immune system. Exposure to benzene at levels up to 301 porn did not produce birth defects in animal studies; however, exposure to the higher dosage levels (greater than 100 m) resulted in a reduction of body weight of the rat pups (fetotoxicity). Changes in the testes have been observed in mice exposed to benzene ene at 300 ppm. but reproductive performance was not altered in rats exposed to benzene at the same level. Ethanol Irritancy -'Skin: A single 4h semi -occlusive application to intact rabbit skin produced minimal signs of irritation (mean scores for erythema or oedema less than 2). Irritancy - Eye, The eye irritancy has been investigated by OECD Test method 405. Single application to the rabbit eye produced conjunctival irritation and transient corneal damage. The effect was insufficient to warrant classification as an eye irritant. Sensitization: The material is not; sensitizing in standard animal tests. In rare cases non ;4r tart contact dermatitis has been identified in humans after skin exposure to this material. Such cases have been identified as delayed hypersensitivity or as urticahal reactions. In reactive individuals such reactions may also be elicited by drinking alcoholic drinks or by cross reaction to certain other alcohols: Sub-acute/Subohronic Toxicity: It has been shown in many animal experiments that the repeated oral consumption of large doses of ethanol can lead to damage in practically all organ systems. The main manifestations of the toxic effects are shown by the liver. Chronic toxicity/carcinogenicity: No convincing evidence of carcinogenic effects in animal studies. enotoxicity : The product has been tested in a number of bacterial and mammalian systems. The product did not exhibit mutagenic activity in the fallowing systems (with and without metabolic activation): Drosophila. Salmonella typhimurium Human lymphocytes in vitro. Most in vitro tests and all in vivo tests for chromosome abberations report negative results. The product did not induce micronuclei in standard bone marrow tests in viva. There is some evidence that ethanol both induces SCE in vivo and can also act as an aneugen at high doses, Overall, there is no robust evidence that ethanol is a genotoxic hazard according to the criteria normally applied for the purpose of classification and labelling of industrial chemicals. Reproductive/Developmental Toxicity: Adverse effects on the male reproductive system have been reported in laboratory animals following repeated exposure to high concentrations, Developmental Product ETHANOL, DENATURED (FUEL GRADE) MsDs 000 3562 e: S1 name version 9 Date of issue 03/291 006. Forinat u Language ENGLISH. Build 4.2.7 1 EN LISH } effects have been observed in laboratory animals following large oral exposures. Human data: in humus excessive consumption of alcoholic beverages during pregnancy is associated with the induction of Fetal l Alcohol Syndrome in the offspring. Reduced birth weight and physical and mental defects occur. There is no evidence that such effects might be caused by exposures other than direct ingestion of alooholic drinks. In humans high lifetime consumption o alcoholic beverages can be associated with certain cancers and affects on the liver. "There is no evidence that these can be caused by exposure other than direct ingestion of alcoholic drinks (IARC fig ). Gasoline Excessexposure to vapors may produce headaches, dizziness, nausea, drowsiness, irritation of eyes, nose and throat and central nervous system depression. Aspiration of this material into the lungs can cause chemical pneumonia and can be fatal, Aspiration into the lungs can occur while vomiting after ingestion of this product, Inhalation of unleaded gasoline vapors did not produce birth defects in laboratory animals. Ingestion of this material can cause gastrointestinal irritation and diarrhea. In'a long-term inhalation study of whole unleaded gasoline vapors, exposure -related kidney damage and kidney tumors were observed in male rats. Similar kidney effects re not seen in female rats or in mice. At the highest exposure level (2056 ppm), female mice had an increased incidence of liver tumors. results from subsequent scientific studies have shown that a broad variety of chemicals cause these kidney effects only in the male rat. Further studies have discovered the means by which the physiology of the male rat uniquely predispose it to these effects. Consequently, the Fisk Assessment Forum of the Environmental Protection Agency has: recognized that these responses are riot predictive of a human health hazard. The liver tumors that were increased in the high -dose female mice are likewise of questionable significance u o their high spontaneous occurrence even without chemical exposure and because the rats: of their occurrence is accelerated' by a broad spectrum of chemicals is not commonly considered to be carcinogens (e.g., phenobarbital). "Thus, the significance f the mouse liver tumor response in terms of human health is questionable. Gasoline is a complex mixture of hydrocarbons and contains benzene (typically no more than 2 volume%) toluene, and xylene. Chronic exposure to high levels of benzene has been shown to `use cancer (leukemia) in humans and other adverse blood effects (anemia). Benzene is considered a human carcinogen by IAPC, NTP and OSHA. Over ex osure to xylene and toluene n cause irritation to the upper respiratory tract, headache and narcosis. Some liver damage and lung inflammation were seen in chronic studies on xylene in guinea pigs but not in rats. Solvent "sniffing" (abuse) or intentional overexposure to vapors can produce serious central nervous system effects, including unconsciousness, and possibly death. 12. Ecological information cotoxicity No testing has been performed by the manufacturer. Disposal13. considerations Waste information .Avoid contact of spilled material and runoff with soil and surface waterways. Consult an environmental professional to determine if local, regional or national regulations would classify spilled or contaminated materials as hazardous waste. Use only approved transporters, recyclers, treatment, storage or disposal facilities. Dispose of in accordance with all applicable local and national regulations. Consult your local or regional authorities. Transport14. 'fit Intennational transport regulations Product ETHANOL, DENATURED (FUEL GRADE) MSDS 0000003652 PaW. name Version 1 DaW of issue 0 si200s. Format US -COMP Language ENGLISH. Regulatory LIN Proper shipping Cass Packing group Label Additional information number me Information DOT UN1987 ALCOHOLS, N:C,S. 3 11 ftortable, Classification (Ethanol, Gasoline). gonttf 10 lbs. (4.536 kg) TDG UN1987 ALCOHOLS, N.C.S. 3 It Not determined. Classification (Ethanol, Gasoline) IMDG UN1987 ALCOHOLS, N.t ,S. 3 It Not determined. Classification (Ethanol, Gasoline) IATA UN1987 ALCOHOLS, N.O.S. 3 If Not determined. Classification (Ethanol, Gasoline) Y Regulatory information U.S. Federal regulations US INVENTORY (TSCA), In compliance, This product is not regulated under Section 302 of SARA and 40 CFP Part 355. SARA 311/312 MSDS distribution - chemical inventory - hazard identification: ETHANOL, DENATURED (FUEL GRADE); Fire hazard, Immediate (Acute) Health Hazard, Delayed (Chronic) Health Hazard SARA 313 Product name CAB number Concentration Form - Reporting Toluene 1 8-M3 ' . 5 -1.1 requirwrients Ethylben ene 10 1-4 .1- .2 Benzene 71 <.1 Supplier notification Toluene 103 0. 5 -1.1 Ethylben ne 1 1- 0.1 - 0.2 Benzene 1-43-2 < Q,1 CERCLA Sections 12a11 3 Hazardous Substan (4 i CFR Part .4):: Benzene: 10 tbs. (4.536 k) 'Toluene; 1000 lbs. (53. kg), Ethylben e : 1000 tbs. (453.6 kg), State regulations Massachusetts PTK.Ethanol, Gasoline, natural, Toluene, ,Benzene; Ethylbenzene New Jersey. Ethanol, Gasoline, natural, Toluene, Benzene; Ethylbenzene Pennsylvania RTK Ethanol (generic environmental hazard), Toluene (environmental hazard, generic environmental hazard): Benzene (special 'hazard, environmental hazard, generic environmental hazard): Ethylbe ene (environmental hazard, generic environmental hazard) WARNING: This product;contains a chemical known to the State of California to cause cancer, Ethylbenzene WARNING* This product contains a chemical known to the State of California to cause birth defects or other reproductive harm, Toluene WARNING: This product contains a chemical known to the State of California to cause cancer and birth defects or other reproductive ha Benzene Product ETHANOL, DENATURED (FUEL DE) 0000003562 Pa - We narno Version I Date of is 12 U L.arig age ENGLISH. 804 4Z7 ENGUSH } Inventories AUSTRALIAN INVENTORY (AICS): In compliance, CANADA INVENTORY (DSL). In compliance. CHINA INVENTORY (IECS). Not determined. EC INVENTORY EINECSIELINCS); In compliance. JAPAN INVENTORY (ENCS): Not determined. KOREA INVENTORY RY (ECL): In compliance, PHILIPPINE INVENTORY `(PICC ): In compliance. 16. Other information Label requirements; CANCER? FLAMMABLE LIQUID AND VAPOR. VAPOR MAY CAUSE FLASH FIRE. HARMFUL IF SWALLOWED. ASPIRATION HAZARD. HARMFUL OR FATAL IF LIQUID IS ASPIRATED INTO LUNGS, HARMFUL; IF INHALED, INHALATION CAUSES HEADACHES, DIZZINESS, DROWSINESS, AND NAUSEA, AND MAY LEAD TO JNCONSCIOUSNESS, MAY CAUSE EYE IRRITATION, MAY CAUSE RESPIRATORY TRACT IRRITATION, HMISO Rating Health I National Fire Fire rd Flammability Ph i! 0 S i tion era s� ifie ar� r md H U. Personal protection History Date of la 319IE. Date of previous issue 3/2l Prepared by Product Stewardship Notice NOTICE: This Material Safety Data Sheet is bawd upon data considered to be accurate at the lime of its preparation. Despite our efforts, at may not be up to date or applicable to the circumstances of any particular case. latr"e are not responsible for any damage or injury resulting from abnormal use, from any failure to follow appropriate practices or from hazards inherent in the nature of the product. Product ETHANOL, DENATURE (FUELGRADE) MSDS # 00000 3552 Page. name Version I Date of issue 03/29/2006, Fortnat US -COMP Language ,EN LI H. Build4.2;7 ENGLI H I d: �., BASF The'Ohemical Company Safety data sheet Invigorate 1 Revision We: / Page. 1 1. Substance(preparation and company identification rah tearW,t SASFCORPORATION CHEMTREC. 1 24-9300 100 Campus Drive BASF HOTLINE:' 2 Florham Pa*, NJ 07 Poty tyre r ` ply r ingredients _NumberCAS 29MMAM CtwnkW„" T 7.12 Trade 7. Trade Secret NJ3 1 2 '7 MXytone 100-41-4 2.E ° ethydbenzene 9 > '°. T 3. Hazard DANGER FLAMMABLEUQUID, HMWUL OR FATAL IF MALLOWED CAN ENTER UJNW AND CAUSE DAMAGE CAUSES MN IFtRITAT1 MAY CAUSE EYE IRRITATION. Tt MAYCAUSE RESPtRATORY TRACT IRRITATION. Avoid contact with the sIdn, eyes and clothing. Avoid inhalation of mis p urs- Prowde local exhaust ventilation to control vapouralmists- WearNI d chemical goggles. Wear chemical rgloves- Wear s NtH (c Irrt) toWnk-, vapoudParticulate resoralor. Wear protective clothing. Eye wash fountains f ty showers must be easity access"e- Primary routes Routes,of entry for solidsand ingestion and Inhalation. Routesofentry for gases include intralation ar-4 eye contact Skin contact may be a route of . MedkW ns aggravated by overexposure: Safety data sheet Revision 0 : + Versi : # mate available do not indicate that there are mixilcal conditions that are generally recognized as being aggravated by exposure scr 4. First -aid r advice --- Remove contarninated elet#rf RemoveInhaled: affected irmTwidual "into fresh air and keep the person calm Assist in "rag it necessary. Immediate rnedical attention requi If on trr: Wash affected areas thoroughly with soap and water. If irritation k medical It In eyew In case of contact with ft eyes, rinse immediately for at least 16 afmutes with plenty of water. if l ' ` tion develops, seek med"' aftention. If swallowed: Immediately rinse mouth and then drink plenty of water, do not Wuoe vornitiMmedic` attention. Never Induceor give anything by mouth if ft Victirn is or having convulsions. Fir"ghting measures Flash point ut " ra: No data available. suitable extinguishing carbon d , dry extnguishing meda, al foam or safety reasons: water Hazards during . fr No particular hazards Wvm. aU"re4WWW. Firefighlerss` d d breathing apparatus and tunvotA aear NFPA Health . 2 Fire: a ReacWV. 0 Special. 6. Aceidental release personal . Use Weathing apparalm if d to vapourOdustiaerosol. Do not get In eyes, on sidn, or on clothing. Take appropriate protective measures. Savironmental Do not dschwge Into dra * rs/ InvigorateSafety data sheet Revision date: 7103/02 ; U "Version: 3.0t� Xi Dspose of absorbed material in accordance vft regulations. For large amounts: Pick up wth InfA, absoftnt mate (e.g. sand, earth etc.). $pilts should be contained and placed in suitable containemfordi at. Further rrta tarn Paok in tightly dosed containers for dis 7. Handling tta f advice:General Keep awayfrom sourcesof ig ° i it - No smoking. Harde and open contaftwer°container tightly seated. Protection against Om and explosion: Vapoum may form ignitable re vAlh a1r. Avoidall sources of ignition: sparks,n . Avoid m heat. mmay contain flammable . prod is flammable, General advice: closed dry; store In a cool place. Avoid all sources of . ° heat, $Paft. Open fta rap m4compatIbOW. Generzil Segregate from segregate from oxdwg agents. . Exposure controls and Personal protection ACMH IIWAvaluop 1 Toluene A value 20D ppm t CL PPM it ' A � tt $kin Designation Advice on system rr: Rovide, local exhaust ventilation to control vapoursirnatS. PiMMMIAEOMM—eaukMM"t rr Wear a htt� t ed (or equivalent) is vapour/paftulate respirator as tweded. Hand prof Chemical resistant pro . e gloves Eye Protection'. Tkjhtly goggles (OherniCIO f RevisionSafety data sheet dateµ 103/0 : 41 General safety and hyglane measures: Wear protective dotiling as necessary to minimizze contact Avoid inhalation of vapouWrnistL Keep away from . drxntt and animal teeding skft T a off immediately all contaminated ootft. Avoid c . , sidn and eyes. Handle in accordance with good industrial hygiene and safety 9. Physical and chemical ° Form. lkw h -t Colour., Ilghtotaive pour ~n Densitr. 0.8720 q1cn,,,3(15 . SUbility and reactivity Hazwdous reactionsr. chemicallyble. ConxwJon to No ` e ~ on metal. 1. T*)(1cological information LDSs O/> 2,ODO Literature Sidn t rabbit Initanit. Eye Irritation rAWt non-initant' 2EDDI Othw Information: The ptoduct has riot been tested. The staterneift on toAcology havi been derived from the properties of the !rKWWual components. 12- i` information t Siodegraft t Evaluation. The product is not very sokible in water and can #= be removed from water mechanicallyin sdtable etOwnt treatment plants. Safety data sheet Revision date: 7/e. 5/6 �nvt nm ire Acute m zebmfth/LC50(96hy-1 ! Tt ba, ri 0 try.1, Inhbfion of degradation activity in activated u is not to be anticipated during introduction of low concentrations. "tire product has not been taste& The s4aternentsc m the properties of the IrKOvkkW components. Disposal13. Waste disposal of substance- ae of In accordance with national, state .and Wal reut Containerdisposal: WARNING. Empty containers may stilt contain hazardous residue. TransportRCRA: owl 14. Land transport USOOT Hazard class: Packft group. ## ; ID nuffber UN 1 Hazard Sea transport IUDG Hazard Class: Packing grow. tt ID Hazard m Marine pollutant NO Pro per shipping namw FLAMMABLE LIQUID, N.O.S. contains (XYLENE, ETHYLBENZENE) Airtransport 0AO Hazard class, 3 Onumber UN Safety data sheet In Or'a'o W ev Tilt? Version: 3.0 GEN 15. Regulatoryinformation E249MMMU-1ations Reqfttvton z TSCA, US released 1 listed HA hazard IARC 1, 2A or 2B carcinogm, Chronic targat opjw effects reported, AOMH TLV ostaWishod, Flwnrnable LkWK Skin eye irritant SARA hazard categories (P 1i/31 ): Acute, Chronic, Fire §&&Lejulations State RTK MNa,a mi tt -norm 1330-20-7 xylene MA, NCI, PA 0 'ice othylbenzene MA. NJ, PA "t _ Toluene NJ, PA Cif Prop. THIS PRODUCT CONTAINS A CHEMICAL(S) TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM- 16. Other Information Hoeft:'S S uses a nurnberingseWe rangingfrom 0 t t oa e of hazardw A substwxe possesses essentiallyof four Indican NO hazmxt Local InforTrIation IMPORTANT. WHILE DESCRIPTIONS, DESIGNS, DATA AND INFORMATIONHEREIN ARE PRESENTED IN GOOD FAMi AND BELIEVED TO BE ACCURATE. GUIDANCE Y, BECAUSE NY FACTORS MAY AFFECT PROCESSING WE RECOMMEND T YOU MAKE TESTS TO DETERMINE SUITABILITY YOUR PARTICULAR PURPOSE PRIOR TO USE. NO WARRANTIES EXPRESSEDOR IMPLIED, INCLUDING WARRAIsMES OF MERCHANTABILRY PARTICULAR PURPOSE, ARE MADE REGARDING PRODUCTS INFORMATION SET FORTH, OR THAT THE PRODUCTS, DESIGNS, DATA USED WITHOUT INFRINGING THE INTELLECTUAL PROPERTY RIGHTS $ THE DESCRIPTIONS, INFORMATION, DATA OR DESIGNSPROVIDED PART OF DUR TERMS AND CONDMONSS. FURTHER, Y AGREE THAT THE DESCRIPTIONS, DESIGNS, DATA, AND INFORMATION HEREUNDER ARE GIVEN GRATIS AND 'BASF ASSUMES NO OBLJGATION DESCRIPTION, DESIGNS, DATA AND INFORMATION RESULTS Mr-IMM Aran rra AT Vr)1 IQ RMW IT IS PROVIDED FOR YOUR OR APPLICATIONIUSE, PRODUCT FOR KIND, EITHER OR FITNESS FAR A IIB D OR DESIGNS, DATA O OR INFORMATION MAY BE OF OTHERS.IN NO CASE BE CONSIDERED A RS SLY UNDERSTAND AND FURNISHED BY BASF OR LIABUTY FOR , ALL SUCH w f .yM„»^ .. a ti✓�G: Y.�..::a. ; �t ..it*a„:44..J �.. %�£i;: f�t,��"°>�f..4'k:�kx.ar 3s Fe�i�W%� ( `y7i t t'w",i t, f. 1 °� a,+ .'x .. 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Sa%say"d«sca:"d A Wr ,taainmeMmNy and r move conzal-nnatvio clwh ne To r ;";d :+d K" „CVo urn :My, hen ms a rNh soap n'd `x`tcr. # 'x,:.,,�"Crt v`: ..a t„, _ �., « 'if; t' t a", ":y :t"4«ti,?ki�'.tty as4-"!an6>wt.^.. #eZtsp l ti i"t: $ a+t'c lit t"s t s silt "?tip" o riot induce vorl'°siz,n un':-' nssic rs Person. �r h.tj tsogn: sys�tri �i:�; �" e expyp_c,�sed person g RIc ��tS"�� ?" w �, f �#�€ott breathing, ;: iv-. ;sir. i ;�«. s` a'"3. i br av � t is tii:`"8t€. uir, ive oxyg n- Get �i"teti t +. attention if roa✓,hinc ifflcultl 4•k'SiAbi,u n, # +or proper VandhNj and storage, itju ir NFPA RATING'S. iil "t'"' ?ilia *l;t`!. ?FLAVMABLE - ., §Pi:-;.Ae^�gdiats;r3: Nreak d fa:� ?r"x'aaabilit G :; ie i'"» ? l...li""lil-s° k% ., t voiu?'re in rl: 1,o':y`Q! x'dN" UISHII1G MEDIA: Use wst r Mann, , dry C*heinicsl or curbon, ndcxtr;.. r i:`.. , n"iv, ,, Lame-, c }t hun+,. , ::iu„t.i.+»G'wmr:m: Or no, aaLo V°iatq CC, flOtZr)' P"' V44:'IA"li Fy..?"vowx ..»r pM ,..s<1t'r•. „ q...a,vr';TWr'p =d€gs"^ i:a°t,C"&MlCiea i~•'ii..a iC9 ,. ola4bLl `ion Products: .Hii my .*-ppi nd(nt or, t'tj,i?0tJ tid. )n C r :��� ys; f r .A it swis «a;t.; dy and, gases ind lucling c ri'bev.r YS?" 1Le}aCtt ,Carbon "tr.4w °F.cooked mthei.";Smt ( t d7Ctao „{`sar».m»�, ctra . QQTQQ Q ACCIDENTAL RELEASE MEASURES +e.cc a#.S r"st:"+. i„„tai"i?M c. a ». iwura,.a of ° init"on,"i"' 02w Vie##"i it;„ +' `aid ,r(a; i' ai ,a e ^!kt'r'a Ct Fib' ar�`i"3N a r^i..at� m ` � r .ate$ �+�kt� SCE .a t ~�'. ".� `f' �? '�_ �<. ea "s"i�� " agem nt: top t'� ,o _: a ma`'�ie � _" rase 4 you can d d' 4, ��� #T".*i � °T.. c. � ,. CT 3a�i"kt'rGs Cf� r� `ari;v'mt further : C+i?eamin i.,n of sinilwater"^ i T?�'vSrdEF?z Ciea "• s r st,, � r., .r �, t, }.s. m. t. ,e ilaa .s. ,.�.,°`a ra, „srar'iza+*"' prei:a .Sac. lns in F"xposore C✓,'mtroi !PiF't"sonal svc as r,:rid..*i;': nor, "@g`:e Pi 1pyt�. ppty�t.roi e°tip W' .;a"l"+«8'L'o�ie'sgerl � 1`1atwCe�ryS�y4ls or paF.rnpi°:'''�✓y .d'E,wt�i""..i' iipi•..�q, �.tyra(x�( d cr y tcois to ccitii !Doom' N »l«cr' "ea.itie ". p�'r.`*l' 'e,$WS1 T" r•a�s C* ^tr•an r+�,+tr*:r. t`"s .i'tx { „` S�i ,��_'" a%.c a " m aw4 Paming^...ir^°• !, ac Gel letc.: . essay n.. m, + c. Pr(:'Cautionaty i Asor'e i,t{%"ld+;np t`"ssand forms vapor 'e ' "'�' c°"`:S?,i.. 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A eih?C:?CC Sms i c C",3:' r8 z Ca fii"$r"r1tT°laIe catrnossp€c"l rr i"P'i ,«a9 tii i*3'* a rd t~t:iv%, ins r 49.dr"'r_a aplmc� h fi!li n! tank cioaning, samp4nq. gauging swRol i,:)a i r filter:"7 , M!Xin . .2st ";on :,4w b«4 �.F�~ liuc:c esa.-ion a#3t,.t tr'ss up °'oor"iate rr±i;i , t:ng probeur a. For more infr,'3irn t,(`on, CPR �y C�o y.. utiC i4 .��`�.B.h p q q uyF .��, tom, k CG. ri�i �iic�i#o+ c"SrSe'� §....+y,i.i'�i VNdTI. X»»`3 �."�.:. s..SC�t1S:»;^x £tV'f#9 �'t6`�'` �i ���»�r#i,�k'�% YM1�'..1 t.iw, if'«.i r. rt7'��t� `7d #^�'w`,;:C ;'7".=�• `"+ .,,,,Caa s rc r,';C '`.. �rG ."i , 't3't#*:T '' t'",. a°"i r%`r�J` and/or r the- I�',ai cn,—ar. «�`�a Wi�ad"-s,..�"'> ."'. � .a-". h� i:'t a""'i�uuec*ti Tt'::it...+'iw'w'i. 1-1,r iit?w"wticy $ ,:,g inst Ignitions s AF T g 0, v4 al S1,my L I+ "e' a » r„`3a:'d.. ^aa4 d»ii Lz T ORF row no: F.. ,r., .si ., t.:,"' „»• +'? i ;i i.:' AND m. C-Rs i'M,..`a .x. VA: i 1,s-;N^i;t, # i 00 ARM M4 .. » �. xifi a»F... +.1 V„+•-. Sim. i •wii w• e .� xt ». an `ye 'i" Vow) • s .? b. i -rep a } g.. us rri :^�o ,. i„ '"ess m ;.�,f"". ,.i .. v"4 .. ,`,"i^ ''.`i"c�' f. ='m `.^'a.'a�:e,.?'(a : F ",'iid 7; r, ;Sa .i'T C 0 iia."fin, R) NMI '. • i""i£.:r snaxry,s. sta:»r» "u^tw.,ix tt:!'y CrKO' =M s of v nay •'lYa"r"'"wt:: a fi 0ji"(Y or Koh, Ernp t ",, ,,:; »Sn ra �i"sa, ul � e .e i2 �g t.S;` r`,"^;; « �. y ,..ra...: . nid p;;inp l'y w lar't», d Us a ckurn r on tlaoner or clispu ed of props"6 . f,� 'N"a R .S1 FRS0' .. 1_`T s d ig.' �. } UdIr,'ERAL CONSIDERATIONS: t ;;sr spl r the. potentini h z;.=tr is ot tnismaterial (see Sevon 1 a p [malt'; t» t ,. .1 ^s.°F. !0"o a x¢2''Jltle s, ba . rid iaiiaCt"a t« s ,a"+, ra �y°�,°:`JJ � ::�"`�, 4.s. � .. a, '^ Art s'.' hjx;;E„, a....;Oace'when ne r ,; g `nS.L.. vC.aCvw b' eq fjiprnen Y, ng;neerin cor yo�hz or' m S pt' rxS. e,t* .3 ,. n 5 +'S i. r ' i .{ xt t'C S r ~r�. qM t a;::; 6`t=, `o mi:-,. r) rsCi nvt is t t;.t,l e >..C. i « ,: <"? b ";"N " " r , Ulm Pb.;' w: .a read and ca."+dersm nd a N °9`"i _i r ,icr,,s an !irn.`zat'wii aE �a ... <. ... th t m y,.y,. ti„., �. c°� a.te } t«a.r�,e .,4+tC ,"• Uf�'.F,ra+� r�; .:'a"«. sif »s Dena for a i"'rylited tim e or t.''vv r certain ;;.'tai3i"lsurces r,-� ectio d. ;;area eye a'pg'y'�4.°�t^*d'of" s"#,ch � C �. }... �e , ... ,.. +.�.. w*, s ."a a «,n ay �, � a � mt� w a Sal` r �. +....`>E.t�a»P ` i r angneenng i'wfwMs r"a; v o,? p Mro tiCes i:,* no,. adequptF, i;r:"Fsn! eye c ,°.«m, Skin %Nezr p„+'.M VIve M;i"ts° g V5 prevent skin, 801=t r::ry PqMCwC Ca602i8t'Y-':t':, y .ar"e. M gq uw `; +, a " and C:v'npliE;tee fz,nsi p otevta cn w`m:°+�.+�«.+:` n g on op+.:at, kas :aoinesa:,;,_- r a rw ;r';«:' G: P-1 it R,q^','�"Y�$ `B«;�A.+d r✓" 7"`ib3b Cif. �{'Za* .f �.�l,„r�.{�1 "� ^..F tws ar, i.21�f�i F'� ,Ya `\ �.4y �"` C ^'S �^ {` w vies, an a' rwas ,�. w. aio" 1r3;„*,` i, 'a.`vf+ "ii:lti:ai.'s cl its d?:+ zi."»e?W;M.'u„^'«wch s, ti°y}e PCj�„s$i r. ?. �' r� ti � #t ��p r :'c: , *4" ��+ '� ^,"w r'r? s � o- . +a < . . .*,.., <...... ea C"a�^'�stt . .r vrayshos .''+; ¢tiii Ic?fSO.tS,a,'* ea Yqu Caves p~p ✓,eca'orS } U'aa 1d< T#...:+ A4.. 31 4 ». it Pp..rn t p* rn_ PPM v 7"7Nini.... .. +.. .„..... .pro: ention: 2e M belvi are °typical vnfuesand do riot constitute Ay° p a ".. n' arl Cfor: A bn, $ a id, „ irx ?P s`»3a,•w t i;"tr N" w Coemlal Stability: This ;`nater all S .*On at e' 3�d`s;'ii n'i and a 'bs+F a and o ge aid 14.ind!y g nd tti: fns Cat Itemperature and pressures CondRions t void: Often flarnes, sparks. temperatures a,;); v ; lielihe r; aten tx % Po;at fr4compatibility With Other d i t r'd l : May react Kh str-on 3 `ca ta, i.1 '0717es, peroxides, Vic. HaALT -4 EFFECI­S Eve lWason: Vfe"'4i! v 6i'afion haht is based or, e%"n'L;at;o'n cif clats fn-�r ,- siUS 0! P: Wo"; I DMP0104s, rn,kir-, TrritzcVor: skin, ,rliation hr;z--,rd is bed o'l evamatio:cif da'.-z-.1 foS Win Sensitization: is b;.'szd -in r_VA:+,':Von Adam Unmin Istaymsor I 5 snmal 7 it`,,. a P go: o' C- va si rr"a;"j Toxicity. � ry. awe cwel jam, mard nest! m �'7 D re Wx mij: The 2011 A lorqY ADDITIONAL TOXIC,0LOGY U-4FORMA7 ION; COMPONENT: Ugh; Arannalc SoNem Naptltha (CA$ e,474,2_q5 Tne 4 as Whet! by ;AS',TIVI 0­i34) e iF-NETII` Tt:,XI(*.'V] 'Y of qps"Iefic Ir -,I � -v�!rse r"Ile we fWavog Nmts' C-31'ronc-11a y;0) ams chrernoscme: a0grabon assay. in ""I'm clhinese Hsrnstri'r Ovary assay, atv* vivo ral, nornamavy Womosome eoerratior, ass��y lose levels of 0, 1 00� 500, ;�"­id I 5-D0 r*"!nhalavan study 'Isag d ;'c%.rsidiay' 5, d.ysmee, rua mrget nrq,�,, toxictty MCkidiMneorotoxicity wns obsemed at ar"'Y �evei. S:'ght generps' �_ y i'- fjjt�creased !�,ody wc�.qht gatr,,',� was obs, Td aa 1500 ppm, D 'ICIT not, latir.- - ', , ' 5,' D, nn HVFL0P,MENTAL. TOX I Y: I n a r . s c � ir I hal �r study uz# o , t,,� C. I �a i5X 2pm kv 6 houmfday an gm*gbn WS 60 1 M Stns Of M=0 WN tr d0VOWSWOW WKY wcrne a wo V a d a 1 10 0 P prnr' /--,. t „-: 00 P _­ -II. maternal toxIi q 1 dec maze d I�od y we I a;! 0 a n c de v c I"; rr, ennt'� oxicty jeorease-0 fe"al tody vde:ght; wee -2 observed" vere aialzeai toxsit': "X0 coy maj. gajn, and devehpomnK ot i;'Ve k�"L'sr_s "Ir 1 ar, Osses poi d"sm, W& PaNQ woo ob"nVai et 1503 ppn' in u ra� :;Iutty tvi 2"� on josshan doys 7-15, QnS L4 WSIQI YVI% ;are lWorvedat MU 10MUZNCO 0: No: WMAy all (denwased body welht gam) and P03,�,Mazaf toxiaety fdecrflasoo pua t)odly & -c ­"si:tc hall WQhz vrero not affccted� , mveto pai anta! toxici and pnsmst pup t"Cry 150� vare no: adeded porie. At';UT2 TOXICITY: T'ho,, primary effecI4 of exposure tyicne in animsis and hwma,,',s are, on the rer� o,js systern, In additiQn,in S"r e indivdual' xy�cne exqposure can sensttizgi C"3- iac to Whic'�' may pesip'tate fa'It.'d VeNricufar fibn!!I:ion. VF`VELOPMEN TAI_ TOXICITY XyUs has teen reponsm U1 wase nevoopmew vay", in 40S arc! -noe exposed by ininniatior, durniq !prgnanr-y the el�ects nctec csnsistcd of var;"_Aions� in addition, when Pregnant mice were exp"�lSed by "o a ivlv'."' q';'tst ?0'1(=76 RcOlmn NvmbW, 01 in A ;"W' POSAM Dw- WKQX"Mus. 04 3 W&S11Z AsQ2 _ 1AaQ. 2 nea;!y. one-ttiiiz of ttfietest r ui), I I�ra>wj" C:r;.r»'ti.,,.�s. Since le.,,f' cross `a;1e Es"*; ^ cZ' .I A.sr�y cx:C:' s MIMIC?i'�it,..�:r'�.sw+.r�»`va"�:,:,a+..�"w.;#5'`:Xx`�`i":t"-.*r"*w**.«iRC?a�.sSC�.+�:;iG«>a:a�:;t"+„,c»ia;t`.3��:,€.;:`<:BaS ,,. N!nn scmar�a •v4 ° +:� u x tw t`wa:.E,+,s s',:.ta,.eat sit=;"ii"S�u;+r Yl" ` ;""}«�ioa; C$"aq�+e '1^F+ Ra tUi no� �?E,C. C}fs ��.:i t:iidfil;� in 3 a tta i'+ . *i: d�ai 7 , .# :,;,,•,�'1. +�'4..�, l4�is<s':.4*i xyWas nave '.«�.t"y,L,..#. .0"4.wn to+,e.wi, (1 :t^.aje cacdce. a x:.<.a !`tee ti.ros .i rz�os 4;...af +„ j to ro P :+t'i" Do,: r (" -y pa :. ..1n ,:;ai rC 4{ :iaw Sa ,.„,. rA.v for iic ., ., on; , ._ ., .f°' A 4.'.trr,3a= a it. on of data fo.,, ilie span nts or a sirntl t" rnat riaaia Zt.;­,;'POMVIENTAL FATE 3"I:S rrlate ia: is Ii t exp:lcf"»C3 to i'a Tie b3 +cegr da. )tial o iiz is iase• On an evsivation o" data $c7r the C'xnponems of a sirnil f "t'!e"atenat. Ua,.e ..+r;:=W tw W intrnnG 4d ,Pklt``;Ose Or eecyc e 9f a .tiis B•ma» i I, pi:, ,-=' ;w» '. i=.:r" . �"c% rnz`.ri r EPA rr {".."'aa .. 1 tac cCQ4"r ""ti c h'lE Yad:2$y t` a car a: t'•. �. +4.' * . eic'.# 4 c� < C.. �„%\ .?C. i� 3�a++" �' .>iatC< tend Mal 109W >' f & Measurement f {:e:nNtd P-11% y $ w Mks ea Mxmcl r;}a c.a:"R lnntiorl !f vn%` ; i fC 4 is cia . 4$,a°"i ;is Ii; *u t�r��=a as i- e�.';u'lre :SocsaI v, 14 eson:avor s,h .4+. tr" not bppto v.t4 V+Fd.ag„rMg swasmy conow! x ,.i teak y 22ay'3ars..GJ a,...+w•P"'.., wi4%tAii;. i..a. aot,y;aE+...n+[i!$`�C.i�a.,de"t�.`"�^.`{'tiii3tfi"?+'Y"t�tw ."; �+'"�r"w .t"..< "... .i .r;.xi"awodc'... .,r ? C't' „t �' 4+a :.,3„l`.dRt, �'+i,.+•�"i:i � t"r'v.."ta:..E?d..r`:a�i�A DOT Identification NuMber': UN1993 S *ej°,r,,It0.. y tippi Name: FLAT V%4ABLiw w!QUID,by Haaard Class: :3 {R;""ma it' IMMMEMMM CATEGORIES: .Z 3ES 317 `Ire Mzwro: # ,,.. Read ;L.«t* v s-'ai,s«d. n + ,.. p �D r a.,^".i.6,f 74100,11 s— e. ,v p e is cg E. q n r E. e **b/4anal ^) b�. t ` 4} iC' � w !-',Zs l."1 « wY y n . rJ +;J xk nri�y ar W.fgt4 „°J. ..wf Fott:, 4#i ,., .;: $>ra.•4e:xfa .q ..y Xy!cnw a e . ,b , rr%iatvef,' : conic*,Impnnentst�,,a. require noflt.i' fir; tjv,, r;" W cntrnpo a . n, mtc : A. q m ha All th »'."..a.7:".'iia,3or,.- n t Vh1 p ";''ate ial are on t'r,,".'. Grp n than Dsl,s or + m a w �?CS IlaUon a. i 'have 4?` 4 �r a. 5 4° , t ? : < ",c ,a i. , sn i to ., tk ,.ws+ ,`i� �e "ai.,C`+'f�'"_ <k rcy Kc r Wowbni Won `in, *,*,rps.. f* 1s ^ +"a�:# ...s. .C.. czar `.Oi"a»•".'}VO }, a"gat teO !":": 4ot, t",�rl,.i n rt.w •"' `a'" ; ay, "s.�M " *» '^^ #' .< _ �•�x ,." �+w�x c :.. .+ � avr»'� ��, «tea r„ `ta ;� ;ta Q*,`C.x�; •'^, "^r ,x�arr^a;^*c�.�"t. g, tt e«Cwi.aViqqCwunrall, iKtLµ�i ;..T 1 NEI# STATES: P. & Me .=oi;""".;f,u".:ti .,« Kv i�ic»� On � .. « e °.»., 6%i«x r RI w u. �.7`,>"k:d»a+G:;"'r'us w;ca:rl"'v,~;qf,: 6`:.ti.„^xyr»`rs,. i sl,:��t{ :s'Fas�::�E.,i:,",•'`i7�sa °i�Y'� by skin C"z".'!"?^aCt. to 4ivat 7.w xrn.t. +} ir�cy cause zOn"s ix.t adverse dr:-#az''t 4` a:wt t..a:qiM Lid;nE.r:S}c. t SEi`.rzhDtGqicn 4,f vapor ,tcy wCEs' %,e,-,iqo and iXw , a, 823:, E.7i,A P"if;�6 41i"v'."'z'..eii lfs0.'".}.```,9i. 2 �'2 , Avoid contact wit,`: skir, and eyes, $ '6 7}n f#,»rne cl cvnMW rAa1heyes, +:«stw.r., ;rw��r«�y .�> .x#x, ci�'st.. .� ,..,.~fit a•°,t... STRUTS. .'z TS. aaslres:i' t. rotecrive cintt ing, gioves anwd eyelfacefir^ Vc . ' +. v.. k��, «'.��`+:. �q ��' tt:y �fs.,.,. t..,.� wjy. �` g, a°; Ca.,, "�,�"'.°d i�f49 �?;:.xe„+'"'•a`..�Ia�a w.°�•esa'�+«"'.4.:„,. u°:: •4Y.. �t3E`'¢ ... ;", kJ+. 4k5 � ,-"+ *.,t`t :"a. r** «;t*.«Ca4 ~£:1 7a: ?"to av&*! �'«' `•�:...•:+.� ,. eit�"$'P*;�+..r .,.. r¢. ,4"}, dar'#z«i *C fa"`:.' a >''r' �fjC �".» „z »..w ."�. <r,..w + ,.. a> `.`c'c'"a .9>z` j'w'°"a`„", .,»". ae w.4Cawi a✓.';: am,t r5r WAw a,. P , Na y. ,.. r`u b s , . * w. �+�.�r <»f r t r a i w4W4 a '"° ,c. rrx +. r�++y �'K� "?a" + {^` rV ! a:. ,." a�yMl"�w ur:Qa. a a E.Al- 1i'G`u"":? 3"dec'3l;1^:'2 F.`a,,r^rnFo.x"n.4E*i?=. i' "^i"Exturo.�i$W, ei Pf'« i"'v�..""C.rNC'' F"',F �,Aeh# ,.+ e w, g.. ,. p l i; r ;E}t'C].?i 3 Cw;•f d t p t?5z. i r °c8se ^,ml `e re � 4, � ,.. .r a.ae�t tom, t ;y , ,..� w•.. -r.� ,..., .�. ..�.w K+,., : ,.r..,,. «.,;r »r' i"' ^� �+.;, ; a t o ✓a",;4 t§": � : r... i"i R fad"" ,• «v ,„r `i.aS�rat. o es „�i w, p ared b y ate . to , , P4 _ 4, t�wss K 6"i«. ',„:Zµ. c. ,['�:°;l r p LA'S'EL RECOMMENDATION: FV;*,',i0N1 STATEMENT:This s a new tatedal Safeli Oalla Sheet a a:. 4 V<AT, C'3+s "y �«ar"� s t.�%Y H,,.``� ,fit N USED N ! hi � ? IN;IE e i ,. ... .j'K P;7xdA 1 i"yd(K 1tit*""r.":',-i ail `"fib ..«pr +od aL`.'Gc;mint'¢ t, i °t;le OSHA Ha7ard "2" ``;F'R tc 7 f 4 "EU w oe ANS, t ; t Th above information is based on the data of which we i r-, t :,.=arand ',s beileved to be correct aS o the date hereof. }n this information may be applied under corcitions beyone, our control t wlr^ with which we * ay be unfarnilizr and since data made avaata e stu'seeuent to th at near of g ay pr at odsftc t-ions of the information. we do no' at;su.74a any vY ryas atRr for thc,, resiAt'of its use. Th'IS artforMation is furnished upon oonditvon teat, thr ptn r, re-Ceiving it shall a> the rnaLeriar f. a c,.a itttriillat t"Af i'ris�?tr.,8c^.a;>e �SCa.��.. Inflneum Product Name: Infineum R693 Revision Date: I 0Jun2005 Page 1 of 9 MATERIAL SAFETY DATA SHEET AND COMPANY IDENTIFICATION PRODUCT Product Name: Infineurn R693 Product Description: Petroleum Product Additive ProductCode: 72138100, 72138100 Intended Use: Fuel additive COMPANY IDENTIFICATION Supplier. INFINEUM USA LP. P.O. B tN13 Linden, NJ. 07036 USA 4 Hour Health Emergency201 Transportation Emergency Phone-4 4- 0 ProductTechnical Infoation 00- 23 Supplier General Co $00 123 DTI S INFORMATION ON INGREDIENTS Reportable Hazardous Subsunce(s) or Complex Substance(s) SOLVENT NAPTHA (PETROLEUM), LIGHT AROMATIC Reportable Hazardous s) Contained In Complex Substance(s) 1,3,6-TRIMETHYLBENZENE CUMENE PSEUDOCUMENE( ,2,4-T l T YL N XYLENES DTI 3 S IDENTIFICATION This material is consideredto be hazardous according to regulatory uideli ( (M)SDS Section ) POTENTIAL SI L I CHEMICAL FT Combustible. Flammable. Material can release vapors that readily form flammable mbftres. Vapor accumulation could flash and/or explode if ignited. Material can accumulate static charges which incendiary electrical discharge. POTENTIAL HEALTH EFFECTS Danger of adverse health effects by a single exposure. Repeated exposure may cause skin dryness or cracking. May be irritating to the respiratory tract - effects are reversible. May cause central nervous system depression. Target Organs: Lung I Nervous system 9 Skin ENVIRONMENTAL Toxic to aquatic organisms, may cause long rm adverse effects in the aquatic environment Infineu Product e: In ineu Revision state: 10Jura005 Page 2 of I r NFPA Hazard I Health: 2 Flammability; 2 Reactivity: 0 I ID: Health: 2 Flammability: 2 Reactivity: This material should not be used for any other purpose than the intended use in Section I without expert advice. Health studies have shown that chemical exposure may cause potential human health risks which may vary from person to person. TI I IMEASURES INHALATION Remove from further exposure. For those providing assistance, avoid exposure to yourself or others. Use adequate respiratory protection. If respiratory irritation, dizziness, nausea, or unconsciousness urs, seek immediate medical assistance. If breathing has stopped, assist ventilation with a mechanical device or use mouth-to-mouth resuscitation. CONTACTSKIN Wash contact areas with soap and water. Remove contaminated clothing. . and n in clothing fore reuse. EYE CONTACT Mush thoroughly with er. If irritation occurs, get medical assistance. INGESTION First aid is normally not required. Seek medical attention if discomfort occurs. NOTE TO PHYSICIAN If ingested, material may be aspirated into the lungs and cause chemical pneurmoni is. Treat appropriately. I 5 l I i€ MEASURES EXTINGUISHING Appropriate Extinguishing Media: Use water f, foam, dry chemical or carbon dioxide CO2) to extinguish flames. FIRE FIGHTING` Fire Fighting Instructions: Flammable. Evacuate area. Prevent runoff from fire control `or dilution from entering a , sewers, or drinking ter supply. Firefighters should use nda d protective equipment an in enclosed spaces, self-contained breathing apparatus A. Use water spray to cool fire and to protect personnel. Unusual Fire Hazards: Combustible. Hazardous material. Firefighters should consider protective equipment indicated in Section 8 Hazardous os o Products* . make, Fume, Carbon monoxide, Carbon dioxide FLAMMABILITY PROPERTIES Flash" i t . 41 ° t � I AST 93 ;. .;•• ""•� a � ;,- . • • a • r � ` . i! Ii • e t a^ • � � ,. �. != M " A M ,» . a « �. a »� • • r e r +� - •, o Boa sr � _ � a .. � � „+► ®�~ � �,.�� � e � „„ � • 1` � �- • - a e s� .� • s-°°� k � »,� ,. _ - tea• s• .. � s • s- - � -. • .� *» � � � "• � ., • ar � • +� � m �1 ,. �� �• + gas -s «� •� • o r Infineum Product ineu Revision Date. 1 OJun2OO5 Page t4of 11 Loading/Unloading r[Ambient Transport Temperature:[Arntient Transport r Static Accumulator. This material is a static accumulator. STORAGE Keep container closed. Handle containers with care. Open slowly in order to control i e pressure release. Store in a cool, well -ventilated area.. Storage containers should be grounded and bonded. Drums grounded and bonded and equipped with self-clasing valves, pressure vacuum bungs, and flame arresters. Storage Temperature: <= 35°0 (95*P' Storage Pressure: EXPOSURE LIMIT L Exposure limits/standards limits to `" Source Form Limit I Standard Note source 13 5-TRIMETHYLBENZENE NIA TWA 25 WA AC: IH UM N NIA A 246 le 60rn Skin OSHA ZI U ENE NIA TWA 50tra A ACC IH PS UI C U ' E (1,2,4- A TWA 25 ppm NIA ACGIH I YLB ENS SOLVENT" NAP (PETROLEUM), In bible TWA 17 ppm 1 A upplier UGHT AROMATIC XYLPNS WA 45 m 1 A A l XYLENES NIA � 1 m NIA Al�3 XYLNS NIA A 1 NIA ACCII Exposure limitsistandards for materials that can formed whenlie mists aerosols can occur, the folloWng are recommended: 5 mg!° - ACGIH TLV, 10 mgt - ACGIH STEL, 5 mg1m3 - OSHA P L NOTE: Umits/standards shown far guidance only. Follow applicable regulations. ENGINEERINGT t» The level of protection and types of controls necessary Ill vary depending upon potential exposure conditions. Control measures o consider o special requirements under ordinary n ` ` ns of use and with adequate ventilation. PROTECTIONPERSONAL Personal protective equipment selections vary based on potential exposure conditions such applications, handling practices, concentration and ventilation. Information on the selection of protective equipment for use lnfineu;;;3 Product acne: Infineurn R693 ReVision Date. 10jun2005 Page$ of 11 with is material, as provided below, is based upon intended, normal usage. RespiratoryProtection: If engineering controls do not maintain airborne contaminant concentiations at a level which is adequate to protect worker health, an approved respirator may be appropriate. Respirator selection, use, and maintenance must be in accordance h regulatory requirements, if applicable. Types respirators to be considered for this material include: o special requirements under ordinary nd iti ns of use and with adequate ventilation. For high airborne concentrations, use an approved supplied -air respirator, operated in positive pressure mode. Supplied air respirators an escape bottle may be appropriate oxygen levels are inadequate, gastvapor wanting properties are poor, or if air purifying filter capacity/rating may be exceeded, Hand Protection: Any specific ific gyve information provided is based on published literature and glove manufacturer data, Work conditions can greatly effect gyve durability,inspect and replace worn or damaged` gloves. The types of gloves to be consideredr this material include. If prolonged or repeated contact is likely, chemical resistant gloves are recommended. it contact with forearms is likely, wear gauntlet style gloves. e ; If contact is likely, safety glasses with side shields are recommended. Skin and Body Protection: Any specific clothing information provided is based on published literature or manufacturer data. The types of clothing to be consideredis material include. If prolonged or repeated contact is likely, chemical, and ail resistant clothing is recommended. Specific Hygiene e observe good personal; hygiene measures, after handling the material and before eating, drinking, andlor smoking. Routinely h work clothing and protective equipment to remove contaminants. Discard contaminatedclothing and footwear that cannot be cleaned. Practice good housekeeping. ENVIRONMENTAL See Sections 6, 7,1 , 13. X ICAND CHEMICAL Typical sic ' l and chemical le are given below. Consult the Supplier in Section'1 for additional GENERAL INFORMATION Physical . Liquid lor. Yellow or» Mild Petroleum/Solvent Odor Threshold: N IMPORTANT L.T �, SAFETY, AND ENVIRONMENTAL INFORMATION Relative Density- 0.892 Density(at 'IS; ): 892 kgm3 (7.44 Ibsal, 1.12 k dm-1) Flashint e : 41 °C 1 ") I AST3 Flammable Limits ( xi at volume `y In air): L: NID U L.: Autoignition Temperature: 1nhneu;_w7P::____ Prod annex Infineum RevisionDate: 10Jun2005 Page 6 of I 1 Boiling Point I Range: NJA Vapor Density (`r Vapor Pressure:[Negligible Evaporation Rate (n I acelate= 1): NIA NIA Log Pow (n-Octanollftter Partition Coeffliciont): NIA Solubility in Water., Negligible Oxidizing i e Sections 3, '15, 6. OTHERINFORMATION Freezing Point- /A Melting Point:N/A Pour print: <= -5 *0 -58*F) DTI IL.AND REACTIVITY STABILITY: Material is stable under normal conditions. CONDITIONS TO AVOID: Avoid beat sparks, open flames and other ignition sources. Elevatedtemperatures. MATERIALS TO AVOID:Strong oxidizers DECOMPOSITIONHAZARDOUS to " I does not decompose at ambient temperatures. HAZARDOUS POLYMERIZATION: ill not occur. ACUTE TOXICITY -Route ure _orL - i n l Remarks Inhalation Tom ' ; No and int Minima Taxis, Irritation: N end int data. Ma be i t r ci are r Me. E on d d No d it Toxicity. iniaii %xis a rnitti t ere 6 N end m d nit Toxic. inita ' : Na end point data. i tan. Na d rn" 6ca e CHRONIC40THER Contains: IMENE: Repeated Inhalation exposure ene vapor produced damage in the kidney of male rats only. Infineum Product Name: Infrneu Revision Date: °I Wun20 page 7 of I These effects are believed to be speciesspecific and are not relevant to humans.' Additional information is available by requ e following ingredients ofted on the lists below: None. —REGULATORY LISTS RC E I = NTP CARC 3 = IARC t 5 « IARC 2 TP SUS 4 = IARC 2A 6 = OSHA CARC C l 92 1» ICAL INFORMATION The information given: is based on data available for the material, the components of the material, and similar materials. ECOTOXICITY Not determined. CONSIDERATIONS Disposal recommendations based on material as supplied. Disposal must be in accordance with current applicable laws and regulations, and material characteristics at time of disposal. DISPOSAL RECOMMENDATIONS Product is suitable for bunting in an enclosed controlled burner for fuel valise or disposal by supervised incineration at very high temperatures to prevent formation of undesirable bu tton products. REGULATORY ISL INFORMATION CRA Information: Disposal of unused product may be subject to RCRA regulations (40; C R 261). Disposal of the used product may also regulateddue o igni bility, rr ivity, ` reactivity or to ` determined b e Toxicity Characteristic Leaching Procedure (TCLP). Potential RCRA characteristics: IGNITABIL11Y. Empty Container Warning PRECAUTIONARY LABEL TEXT: Empty containers may retain residue and can be dangerous. DO NOT PRESSURIZE, CUT, WELD, BRAZE, SOLDER, DRILL, GRIND OR EXPOSESUCH CONTAINERSTO HEAT, FLAME, PA K , STATIC ELECTRICITY, OR OTHER SOURCESOF IGNITION; THEY Y EXPLODE AND CAUSE INJURY OR DEATH. Do not attempt to refill or clean container since residue is d' ult to remove. Empty drums should be completely drained, properly bunged and promptly reWmed to a drum r' nP4i i n r All ^^mkiinftre ehrssslrr ha e6&n^ezA ^f in iin arhArnnn%*n+ntiv*_,%ft%n r nA in rtr governmentat i SECTION lnfineum')�� Product : Infineurn Revision Date: I0Jun2006 Page 8 of`11 ShippingProper e: FLAMMABLE LIQUIDS,N.O.S. (Petroleum Distillates) Huard Class & Division: Number.ID 1993 PackingGroup: III Product RO: 6172 lb - XYLENES Number.ERG 12 La 3 (Petroleum Distillates), 3; U 1 3, G [it, Transport t FLAMMABLE LlCLt1dS,N.O.S. (e (Xylen) Footnote. The flash point of this material is greater than IGO F. Regulatory classification of this material varies. DOT: Flammable liquid or combustible liquid. OSHA: Combustible liquid. "i : Flammable liquid. L ( ) O.S. (P oleu Distillates) Proper Shipping i FLAMMABLE LIQUIDS, Hazard Class & Division: Number:UN 1993 Packing Group: llt' SpecialProvisions: 16 SEA (I Properi in e: FLAMMABLE LIQUIDS, S, N.O.S. (Petroleum istllat ) ClassHazard iv" icy ; 3 Number.EMS F-F,S- �' UN Number. 199 Packing Group: III Label(s): 3 Transport t Name: FLAMMABLE LIQUIDS, N.O.S. (Petroleum Distillates), ;3, UN1993, PG III, (1 °C c..) Y INFORMATION OSHA HAZARD COMMUNICATION I T When used ibr its intended purpose, this material is classified as hazardous in accordance withOSHA 29CFR 1910.1200. NATIONAL CHEMICAL INVENTORY I . l CSC. DSL, Ft FCS, ENCS, KECI, TSCA C „ This 'material contains no extremely hazardous substances. SARA (11C ° Immediate l . Fire. L3131,TOXIC i . INVENTORY. e ical a eCAS Number I slue Inflneum Product : inneu Revision e: IWun2005 Page 9 of 11 CUMENE1.0v - 4.9% L 1 -2 1- 4.9% tCI WENE (1,2,4- 9 - 1 -19.9/ TRI THYL Z The t Ira the L.i' l rChemical Name CAS NumberCitations i A5-T i 1 6 -8 1, ;1 , 1UMENE 9 1,4 113LI (1,2,4- 95 1, 13, 16 I YYL d0'-LVENT NAPTHA 742-9 (PETROLEUM), LIGHT AROMATIC TRACEAL 1 NR1TI %A TO, 11 TRACEPC` TA one 10,11 AROMATIC COMPOUNDS XYLENES 133 - 7 1. , , 1 , 15, 16, 17, 1 —REGULATORY LISTS SEARCHED- 1 ACGIH ALL 6 = TSCA 5a2 11 = CA P65 REPRO 16 -- MN RTK ACGIH Al 7 = TSCA Se 12 = CA RTK 17 -- NJ RTK 3- ACGIH A2 8 =TSCA 6 13IL RTK IS = PA RTK 4=OSHAZ 9_TSCA 12 14 = LA RTK9 = RIRTK 5=T CA4 10=CA P65C C 15 = MI2 3 Code key: A C=Caren n; REPRO--Reproductiv * "EPA recently added new chemical substances to its TSCA Section 4 test rules. Please the supplier to confirm whether the ingredients In this product currently appear on a TSCA 4 or TSCA 12b list SECO ID 1THER RoNtcletermined, NtA = Not applicable THIS SAFETY DATA SHEET CONTAINSFOLLOWING REVISIONS: o revision information is available. PRECAUTIONARY Contains: CUMENE, PSEUDOCUMENE(1,2,4-T L , SOLVENT NAPTHA(PETROLEUM), LI AROMATIC, 1,3,5-TRIMETHYLBENZENE, XYLENES CAUTION! HEALTH Danger of adverse health effects by a single exposure. Repeated exposure ay cause skin dryness or cracking. Target . Lung 4 Nervous system I Skin" PHYSICAL ,r Combustible. Material can accumulate static charges whichmay an incendiary electical discharge. Flammable Infineu Product e: Infine rn R693 Revision Q t . 10Jun2005 'age 11 of 11 Internal Use my MG: 2A, 0. 0, 0, 3,2 Copyright 2002 Infineum, All rights reserved Feb 07 37 31:1 p SP CHARL07TE7043991755 p.l MATERIAL For Chemicals, Coatings and related Materials "Essentially I l r" to form OSHA-20 UNITED COLOR MANUFACTURING, INC.E. P 0 N S. ADDRESS: own-' r d MEDICAL i' NewtownPA 18940 "I424-9300 I AT 31860-2165 S ON I - PRODUCT INFORMATION PRODUCT NAME: UNISOLS Liquid-60 S N A DESCRIPTION: Red Dye Concentrate Health: 3 (Moderate) CLAS& Liquid Flammability*. 3 (Serious Reactivity: itl I Personal Protective Equipment: SECTION IIA - HAZARDOUS INGREDIENTS INGREDIENT PERCENT* VAPOR PRESSURE _gAjEfiLAA S `_WEIGHTI "C 9 DELP' Kerosene 50.0 8008-20-60.7 NIA tDimethylbenzenes 13.4 • C -'7 N/A 5.1 tEft)ftenzenes.S 10- A NtA * These figures i properties, they do not constitute a spectficallom tSpillages of dye containkV these m ri' may be notiffable under SARA Title 3, Section 313. For details, we Sr=CTION Xr1 of this 11 INGREDIENT PERCENT* C.A.S. VAPOR PRESSURE MA_TERIAL.IPA" `" P i5iM'" NQ LL EFL C.I. , Solvent 1 * Below * These figures are typical properties, they do not consftge a specification. Fab 07 07 91;1P CHARLOTTE M43991755 p.2 Page 2 UNISOLS L I I SECTION III . PHYSICAL DATA BOILING RANGE: 279-302 F FREEZING POINT: < -20 F VAPOR PRESSURE: .1 VI : Heavierthanair SPECIFIC GRAVITY: a L ILI : Insoluble EVAPORATION Slower (relative to o-butyl s % VOLATILE Y VOLUME: t N-OCTANOL/WATERPART'ITION COEFFICIENT- Log Pot, expected to be greater than APPEARANCE AND ODOR: Dark Red Aromatic Liquid SECTION IV - FIRE AND EXPLOSION DATA FLASH POINT., 90-10OF EXPLOSIVELIMITS: L METHOD USED: TAG 1.00/0 6.6% I=LAMMABILITY CLASSIFICATION: Flammable liquid -Class 1 `: Flammable liquid EXTINGUISHING MEDIA: Afoohol Foam, Carbon Dioxide(CO2), Dry Chemical. Water Spray., May be used for controlling fumes, protecting exposed material or on overheated 'ire . Be sure water does not spread fire, SPECIAL IFIGHTING Wear NIOSH-MSHA approvedI -coot i ed breathing apparatus. Wear impervious to in . Use ureter spray to cool and protect exposed material or overheated i rs. Takocarenotto spread fire with water. UNUSUAL l L Ii HAZARDS - Solvent vapors are an explosion r . Keep material away from all sources of ignition: extreme heat, open flame and any situation ieh may produce staticor efectric discharge, sparks or sparks resulting from frictional contact. Closed containers may explode from vapor pressure increases when exposed to extreme heat. Cool overheated inerrs with water spray, but d not spread the fire with coolingwater. Vapors may travel great distances and ignite and flashback to source. See Section VI I[ for possible hazardous itiori materials. Feb 07 07 011L Page DEFINITIONS: A - Not Available andlor Not App4cable Tag - Tag Closed Cup (TCC) L - Units of cur is meter Section 313 listed. IF 1 L IN 1 IS U Example: (*Cu)# re r copper compound NOTE: le a refer to the end of SectionIX for Regulatory Information pertaining determination for the listing of ingredients, numbers, percentages and other information. L % Q prrr INGREDIENT `L.Vd (rat) (rabbit) (rat) L l 1 L L 21ERMAL LNML Kerosene 1 to NIA ill Colorant to NIA A Dime l rye (Xylener 100 0 4.3 3.16 thylbenzen * A PRIMARYE::����S�ECTI�ONVI - �HEA�LTH H�AZAR�DDAT�A���� .FFECTS OF OVEREXPOSURE: ( e contact, sikin contact, inhalation, ingestion. EYES Vapors may irritate the eyes. UqWd is irritating and potentially damaging to the eyes. SKIN Liquida irritateand dry the skin. Prolonged contacta to burns and blistersand may aggravate dermatitis, INHALATION Vapors may irritate the respiratory t. May lead to headache, dizziness, nausea, vomiting ncd iousness. High vapor concentrations are anesthetic, d may have other central nervous system effects including death. INGESTION Maylead to headache, dizziness, nausea and abdominal pain. ECOLOGICAL INFORMATION Ecotoxicological data have not been determined specifically for this product. Information i is based on a knowledge of the componentsd the ecotoxicology of similar products. MOBILITY Liquid n t environmentaloonditions. Floats on water. if it enters il, it will absorb to soil particlesand will not be mobile. DEGRADABILITYNot established Fab 07 07 01:16PP CHARLOTTE 43t 55 p• Page UNISOLS LIQUID RED BK�50 BIOACCUMULATION Has the potential to "o dlate ECOTOXICITY Not established. Insoluble in water. SEC.TIONVII-F-.MERGEN�r-YA�NDFIF�4STAIR.PROCEDURES EYE CONTACT- 'Immediately flush with large amounts of water for 10-15 minutes. SEEK PROMPT MEDICAL ATTENTIONM SKID CONTACT: Promptly remove li contaminated clothing, shower if necessary.Remove from sidn to proprietary ter less handoleaner or cold cream. Discard contaminated clottfing and shoes. INHALATION: if dizzy, drowsy or overcome, remove to fresh air. If breathing has stopped,apply ici i respiration. GET MEDICALATTENTION POSSIBLE!!! INGESTION: TION: "` INDUCE ITI i t T MEDICAL ATTENTION IMMEDIATELY!! ttt STABILITY: Stable CONDITIONS Vi s Extreme heat, open flames or sparks INCOMPATIBILITY (MATERI TO AVOID)- Strong oxidizing agents, tron reducing n HAZARDOUS DECOMPOSITIONPRODUCTS: Oxides of Carbon, Oxides of Nitrogen HAZARDOUS POLYMERIZATION: Witl not occur POLYMERIZATION CONDITIONS TO AVOi : Material not knownto polymerize SECTION iX - REGULATORY INFORMATION This MSDS is in compliance with the OSHA Hazard Communication Standard 29CFRI910.1200. This MSDS has also been prepared in compliance With m r ai of Pennsyl nWs Right -to -Know regulations for chemical manufacturers and should satisfy many other state Right -to -Know e chemical ingredient reporting roles for Pennsylvania m more detailed than OSHA regulations and this MSDS lists the common chemical name and OAS number in Section It for: « :Specifically hazardous ingredient >0.01 */*( A is >0. %) Hazardous ingredient >1.0 /(OSHA is the same) Nonhazardous ingredient > .C' A does not regulate) Feb 07 07 01:16P BP CHARLOTTE77 1755 P, Page UNISOLO LIQUID ! SECTION IX - REGULATORY INF-OF��MAMONC*�rndL— A red in number column declaresthe exact identity ingredient(s) listed is proprietary information to United Color Manufacturing, Inc. and/or to our suppliers. Percentages of ingredients are approximate values for the purpose of hazard and SARA determination by the product's uses and are not necessarily exact clfl ns. TSCA INVENTORY STATUS: AN ingredients In this product appear on the TSCA inventory. ED IAClassified flammable liquid under EC criteria as Regulations In SECTION IV. IN Ali components in compliance. DEPARTMENT Ali ORT l lei DOT Shipping Description: This material is exempt from all DOT regulations ov g the transport of hazardous materials when shipped In containers of 60 gallonsor less and transported by truck. Otherwise: Flammable liquid NOS Hazard Class 3, 3.3 for see shipments), UNI 993, Ili If this product is accidentally spilled, the incident maybe subject e provisions of the Comprehensive Environmental ns Compensation and Liability t and must be reported to the National Response Center by calling -42Is product contains y°lenes. ANADA: This is e "controlled r Information System ' 1 CEPA-NPRI - No regulated Ingredients. ie Canadian Workplace Hazardous Materials Division 2 Sub -Division Feb 07 07 01:17p BP CHARL07TE70439917555 P• Page UNISOLO LIQUID-0 STEPS FOR MATERtAL SPILLAGE- Removeall sources of ignition (flame, hot surfaces and any producers of electrical, static or frictional sparks). Wear appropriate protective clothing (See Section ). Ventilate area and try to contain spill by diking with sand or other absorbent material. Colfect spill for disposal b scooping up liquids it e large spill) and absorbing with sand or other approved absorbent materials and dispose of in accordance w" h local, state and federal ulatio s. DISPOSALWASTE Dispose of in accordance with local, state and federal regulations. I ESPIRATORY PROTECTION: OSHAINI approved self-contained e thi g apparatus or vapor cartridge respirator. (Must be wom 6f PEL & T V levels are exceeded) VENTILATION: Provide adequate cross air ventilation to keep dust andfor vapor levels below the PEL & TLV values. (See: Section V) PROTECTIVE GLOVES: Impervious gloves (rubber or neoprene) to avoid direct skin contact EYE PROTECTION: Splashproof safetygoggles OTHER PROTECTIVE IPEyewash station, emergency -shower. ll HANDLING AND SPECIAL PRECAUTIONS: Overheating may cause container to rupture. Use explosion -proof electrical equipment Container must be kept closed and ventilation provided to prevent vapor concentration buildup. Store in a cool, dry place. Do'n breathe vapor of got liquid in eyes or on skim or clothing. Keep away from heat or sources of ignition. OTHER PRECAUTIONS: Check all containers for leaks. Wear protective clothing as in Section XI. Avoid prolonged breathing of vapors of contact i sin. Ensure that all equipment is grounded to prevent static clischarge. Container, of this material may be hazardous when emptied due to solid or vapor residue. ll hazard precautions given in this data sheet must be observed for empty containers. Stadis@ 425 Conductivity Improver STADISO is a registered trademark of Octal 6t rreon LLC Material Safety Data Sheet O tel Starreon LLB Product information1-800-441-9547 8375 S. Willow Street In Case of rgenc Littleton, CO 80124 gall Cherntrec ' 1-800-4 4- :3 0 i Material C&S Number % Kerosene ............................ ................ :......... : .... ................a ........., - 70 *Toluene., ...a....m .............................. -- ...... .......... . 168- - .... ,x.....;:.........,10- 20 *(Benzene) ,....r ....... .......... :................ ....... 71- -2 .......... ............ ......<t 6.6 *Dodecylbenzene SulfonicA id ........ .................... 1-3 ..... .......... n ....... ....... -8 Heavy Aromatic Naptha ,....... ........... ...... - 64742- .... 2-7 NJ Trade Secret Registrar #3 -1 27 - 13 .... :... .............. . . ..........................—. 2- NJ Trade Secret Registry 3192779- 66 . 2' *Disclosure as a toxic chemical is required under Section 313 of Title ll1 of the Superfund Amendments and Reauthorization Act of 1986 and 40 CFR part 372. 3 Hazardous Identification Potential Health Effects justified by the pres;nce of �dditionail toxic subi;tanoes. Aciivated charcoal may in�uce vomiting, but may be given after emesis or lavage to absorb toxic additives. Steroid therapy in mild to moderate cases does not improve outcome. Bacterial pneumonia often occurs after exposure, but prophylactic antibiotics are not indicated and should be reserved for documented bacterial pneumonia. 5 Fire Fiq-htinq- Measures. Flammable Properties Flammable Liquid. Hazardous combustion products may include carbon and oxides of nitrogen. Extinguishing Media Water Spray, Foam, Dry Chemical, CO2. Fire Fighting Instructions Wear self-contained breathing apparatus. Wear full protective equipment. Coo( tank/container with water spray to absorb much of the heat and to keep exposed material from being damaged by the Accidental Release Note; Review FIRE FIGHTING MEASURES and HANDLING (PERSONNEL) F 'I N fore proceeding with clean up. Use appropriate PERSONAL PRT TIVEQUIPMENT during clean up. Soak up with sawdust, sand, oil dry or other absorbent material. Remove source of heat, sparks, flame, impact, friction, or electricity. like spill. Prevent material from entering sewers, waterways, or low areas. Spill le - oak tap with sawdust, sand, oil dry or other absorbent material. Accidental Release Measures res Spills are very slippery and should be cleaned up promptly. Unless released material is cleaned up immediately for reprocessing, recycling, or reuse, a release of 100 lb , may trigger the reporting requirements of CERCLA Section 1. Handling Handling (Personnel) Avoid breathing vapors or mist. Avoid contact with eyes, skin, or clothing. Wash thoroughly after handling. Handling (PhysicalAspects)_ Keep away from heat, sparks and flames. Storage Store in a well -ventilated place. Keep container tightly closed. More in accordance with National Fire Protection Association recommendations; EX202ure Controls Engineering Cotr is Use :only with adequate ventilation. Keep container tightly closed. Personal Protective Equipment Ye/Fact Protection Wear coverall chemical splash goggles or safety glasses. Respirators Where there is potential for airborne exposures in excess of applicable limits, wear NIH/iHA approved respiratory protection. Protective Clothing Where there is potential for skin contact have mailable and gear as appropriate Impervious gloves, apron, pants, hood and jacket. Stadise 425 conductivity improver rage 3 of i Revised / 1 5 Octel Sta n Exposure Limits Heavy Aromatic Naphtha: PEL(OSHA) ..... .................................. ..... None established TLV(ACGIH)... ..... ................ ....... --- ........ . None established AEL* (Octet Starreon) ................................... 50 ppm, 300 Mg/M3, 8 hr, TWA Benzene PEL(OSHA)., ...... ......... I ppm, 8 hr, TWA Sppm,STEL 0.5 ppm, ACTION LEVEL TLV(ACGIH)... ........ ....... .... .0.5 ppm, 1.6 mg/m3, 8 hr, TWA, STEL 2.5 ppm, 8 m9/m3 Skin, Al,- BEI AEL* (Octet Starreon) .............. 1 ppm, 8 & 12 hr., TWA Toluene: PEL(OSHA) ... ......... ........ ... 200 ppm, 8 hr. TWA ...... - ...... --- ..... -300 ppm, Ceiling ..... ... -- .......... ....... 500 ppm, 10 min. max. TLV(ACGIH) ........... --- ............ ...... ____50 ppM, 188 MgIM3,8 hr, TWA, Skin A4; BE[ AEL* (Octel Starreon) . ....... ........ ppm, 8 & 12 hr. TWA Kerosene: PEL(OSHA) ........ -- ........... .......... .... None established REL(NIOSH)..... ............. 100 mg/m3, 10 hr TWA TLV (ACGIH)... ..... ....... -- ... as total hydrocarbon vapor 200mg/m3 8 hr TWA, skin; A3 AEL* (Octel Starreon) ..... .......... ............... None established The "skin" notation following the exposure guideline refers to the potential for dermal absorption of the material. It is intended to alert the reader that inhalation may not be the only route of exposure and that measures to minimize dermal exposure should be considered * AEL is Octel Starreon's acceptable exposure limit, Where governmentally imposed occupational exposure limits which are lower than the AEL are in effect, such limits shall take precedence. 9 Phinical and CheimjSgLEERggEfijs, Physical Data Appearance... ......... Clear, Dark Amber Form .... ...... .... Liquid Odor ...... ........ -- .... .. Aromatic Hydrocarbon Specific Gravity .... -- O�85 @ 60/60OF (16/160C) Density......... ............. 7.1 lbsJgal. Q 60OF (1611C) Solubility in water...... Slight Boiling Point: ........ -- IBP 18011F (821,C) @ 760 mm Hg Stadis(D 425 Conductivity Improver Page 4 of 7 Revised 1/25/05 Octel Starreon 10 StabiliV and Reactiyjty Chemical Stability Stable at normal temperatures and storage conditions. Incompatibility Incompatible with strong oxidizers. Decomposition Will not occur. Polymerization Will not occur. 11 Toxi,cological Information Animal Data Heavy Aromatic Naphtha: Inhalation 6 hour LC50.... .... ............ > 11.67 mg/L in rats Skin Absorption LD50 ....... ........ ......... >3,160 mg/kg in rabbits Oral LD50-,------ ... ..... ............ >5,000 mg/kg in rats Dodecylbenzene Sulfonic Acid: Oral LD50 ........ - ......... .......... --- ..................... 650 mg/kg in rats Kerosene: Inhalation 4 Hr. LC50: .... ....... ....... ........... -- ....... >5,000 Mg/M3 in rats Skin Absorption LD50: ................... ........ ............. >2,000 mg/kg in rabbits Oral L050 ........ ................... .............................. >12,700 mg/k9 in guinea pigs Toluene: Inhalation 6 hr. LC50:.".'­ .. ..... 4,618 ppm in rats Inhalation 24 hr. LC50* .... 400 ppm in mice Skin Absorption LD50 . ............................ -- ........... -12,000 mg/kg in rabbits Oral LD50.-... ........ .......... ...... - ............. - - 636 mg/k9 in rats New Jersey Trade Secret #36-1927749-5458: Inhalation LC50. ....................... .................. .......... >3.3 mg/l in rats Skin Absorption LD50: ... .......... ............................. >10,000 mg/kg in rabbits Oral LD50: ............................... ....... ...................... >20,000 mg/kg in rats The individual product components are skin and eye irritants in animals. Toxic effects observed in animals from exposure to toluene and/or kerosene by inhalation or skin absorption include decreased body weights; cardiac, kidney, blood, liver, respiratory and lung effects; aortic plaques; and hearing loss. By ingestion toluene and/or kerosene caused weight loss, lacrimation and nonspecific effects such as lethargy. In animal tests, toluene demonstrated developmental toxicity only at maternally toxic dose levels and did not demonstrate mutagenic or carcinogenic activity. Kerosene caused genetic damage in bacterial cell cultures but not in animal or mammalian cell cultures, Mouse skin painting studies indicate that petroleum middle distillates which include kerosene can cause skin cancer. Stadise 425 Conductilvity Improver Page 5 of 7 Revised 1/26/05 Cotel Starreon 12 gEgc2j2gjg1Lhformation Toluene: 96 hour l_5, fathead minnows: 6-1 ml Kerosene: Low toxicity with a 24 Dour TLM in bluegill sunfish: 2,990 mgi L Heavy Aromatic Naphtha: 96 hour LC50, fathead minnows; 4. 0.6 mg1 13 Disposal Considerations Waste Disposal Treatment, storage, transportation, and disposal must be in accordance with applicable Federal, State/Provincial and kcal regulations. May be a RCRA hazardous waste due to the ignit bility characteristics, DOT Proper Shipping Name.. ............... Flammable Liquid, N.O.S. (Kerosene, Toluene) Hazard Maas .... ..... -- ......... ......... I.D.No. (UNINA) .............. ......... .....:.. LIIN 199 Packing Group ..... ........... ...... .......... 11 Special Information .... .................. Flash Point. Marine Pollutant... ................... No Reportable Quantity ........: ........:.Toluene 1€ 00 lbs Dodecylbenzene ulfonic Acid 1000 lbs. DOT Label(s) ................ ....... . .......... Flammable Liquid 1 Proper Shipping Name ................... Flammable Liquid, N.O.S. (kerosene, Toluene) Hazard glass ...... ......................... — I. , No, (UN) ..... ....... Y ........:..........199 Packing Group.,....... ........... ............. It Special Information ........................ Flash Point. Marine Pollutant ........................ No IMO Label .... ..... „ ........................... Flammable Liquid Shipping e Steel Drums UNIAlN/100 st disO 425 Condu Revised 1125/05 Pity Improver Wage 6 of 'i Octet Starreon 15 US Federal Regulations TSCA Inventory Status ...... ....... Reported / Included Title III Hazard Classifications Sections 31j,, 312 Acute ...... ..... ...Yes Chronic .. ......... Yes Fire . � ............... Yes Reactivity .......... No Pressure . � ........ No 16 Other Information NPCA-HMIS Rating Health ... ............ — 2 Flammability ....... 3 Reactivity . .... -- .... 0 Personal Protection rating to be supplied by user depending on uses conditions The data in this Material Safety Data Sheet relates only to the specific material designated herein and does not relate to use in combination with any other material or in any process. Responsibility for MSDS: Ann Marie Savini Octel-Starreon LLC Newark, DE 19702 (800) 441-9647 or (302) 451-1362 stadise 425 Conductivity improver Page 7 of 7 Revised 1/25/05 Octet Starreon SOC PRIORITY PROJECT: Yes— No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant Date: January 7, 2005 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NCO021971 MRO No. 04-99 PART I - GENERAL INFORMATION I Facility and address: Transmontaigne Product Services, Inc. Southeast Terminal 7401 Old Mount Holly Road Charlotte, North Carolina 28214 2. Date of investigation: 12-14-2004 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer I travel east on SR 1691 approximately 0.4 mile. The terminal is located on the j the road. Discharge point(s). List for all discharge points: Latitude: 35' 16'38" Longitude: 80' 55'52ft USGS Quad No.: F 15 SW USGS Name: Mountain Island Lake, NC 7. Site size and expansion are consistent with application? Yes X No— If No, explain: 8. Topography (relationship to flood plain included): Flat to moderate sloping; the N Page 1 9. Location of nearest dwelling: The nearest dwelling is located approximately 500 feet from the facility. 10. Receiving stream or affected surface waters: Unnamed tributary to Paw Creek a. Classification: C b. River Basin and Subbasin No.: Catawba and 03-08-34 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is a wet weather ditch. General "C" classification uses downstrearn. PART H DESCRIMON OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: Dependent on rainfall. b. What is the current permitted capacity of the wastewater treatment facility? N/A C. Actual treatment capacity of the current facility (current design capacity)? N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing wastewater treatment facilities consist of an oil/water separator located at the fuel receiving pipeline manifold, and a 10,000 gallon storage tank. The only drainage to surface waters originates from the oil/water separator. The storage tank replaced an old oil/water separator that was installed for the truck loading/unloading operation. Wastewater from the storage tank is hauled offsite for disposal. f Please provide a description of proposed wastewater treatment facilities: N/A. 9- Possible toxic impacts to surface waters: Those typically associated with bulk storage facilities. h. Pretreatment Program (POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: Wastewater is pumped from the storage tank as needed by Allied Energy Corp., (tel# 205-925-6600) and transported to Birmingham, Alabama. 3. Treatment plant classification (attach completed rating sheet): No rating at this time. Pa ge 2 171 m 39 t Emit "jade: 50000 (ixtiuticipls'only)? N/A. #-rnsativa= Anniveic Pvnht atir%n- Roc th < -. •impact N Secondary: 73 ion Grant Funds or are any public monies icity) requests: None. dates: (please indicate) N/A. y evaluated all of the non -discharge �ective for each option evaluated. N/A. eaaarAn-n+, rna#e r€ k I7t;U7. A sat this fund ( or groundwater? There e no groundwater fuel oil, typically associated with bulk storage IQ, GW, and A( . :EN ATI NS discharge of treated wastewater. The wastewater is generated from the wastewater treatment facility described in part II Le. The groundwater remediation system en out of service in December2001. A review of the past ye "s self -monitoring data, from 11 /20 3 through 1 l/2 04, revealed no violations. t is recommended t the NPDES Permit be renewed as requested. Signature of Re Preparer { Water Qua* Regional SuPendso 5 to Pace 'Michael f". R.asley, Govemor i William 0 Ross Jr., Secretary "- oaf i , t Resources „{4 011 Alan W t"tiviiatt C�uals"ty P ,` 7 20 September 24, 2004 Barbara Castleberry Environmental Coordinator 200 M Court East, S- tl u. ��� � � � N Roswell, GA. 3007+6 Subject: Receipt ofpermit renewal application NPDES Permit 21971 TransMontaigne prod. Services, Inc. Chatione/Paw Creek'Terminal Mecklenburg ty Dear Ms, Castleberry: Ihe NPDES Unit received your permit renewal application September 24, 2004. Iowa Jeffries of the NPDES Unit will review your application. Ms. Jeffnes will contact you if additional information is required to complete your pennit renewal. You should expect to receive a draft permit approxtely 3 days before your existing Permit expires. The requirements in your existing permit will remain in effect the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject perinit, please contact me at 1) 733-5083, extension 520. Sincerely, Carolyn Bryant PointSource Branch cc: CWrRAL FILES P U °t hip Vare is North Carolina Division of Water Quality 1617 Mail Service der Raleigh, NC 27699-1617 Phone (919) 733-7015" Creamer Service Fntemet: h2oenr.state nc us 512 N. Sale. St Raleigh, NC 2760,4 T°A:X (919) 733-2496' 1-877-623-6748 _ TRANSMONTAIGNE INC. l7nlencrorrJ Arne ., f 1W SOWV-n 0-1-11ei Certified Mail Return Receipt Requested 7099 3400 0009 6883 4662 September 21, 2404 Mr, Charles H. Weaver, Jr. NC DENR / Water duality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617` Renewal NPDES Application TransMontaigne Product Services, Inc. Charlotte / Paw Creek Terminal # NPDES, Permit No. NCO0219' 1 Dear Mr. Weaver: Enclosed phase find the original and 2 copies of the NPDES Permit Renewal Application for the above NPDES permit. If you have any questions, please call me at 770/518-367 1. neerely, t arbara Castleberry Environmental Coordinator enclosures copy: Terminal, /attachment 200 Mansell Court East Phone: ;(770) 518-3500 Suite 600 Fax: (770) 518-3755' Doswell, GA 30076 NPDES PERAUT APPLICATION .. SHORT FORM -M" of ct ng For manufacturing or commercial facilities with a discharge <1 MGD N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.eur.state.ne.us/NPDES/; NPDES Permit Number NCOO 21971 Please print or type 1. Contact Information: Facility 'Name TransXontdigne Product Services Inc. -- rlotte/Paw Creek Terminal #2 Owner Name TransMontaiane Product Services Inc. Street Address City Roswell Mate / ;Zip Cade GA 30076 Telephone Number ( 770 518-- 67 Fax Number 770650-3329 e-mail Address beastleberryftransmontaime. com Operator Name 3!xauaK=ai&nP. Product Servicegi Inc. Street Address 200 Mansell Court East, Suite 600 City Roswell State / Zip Cade GAL 30076 County Fulton Telephone Number 770 ) 518--3671 2. Location of facility producing discharge: Check here if same as above El Facility Name (If different from above) TransMontaigne Product Services In - Charlotte/Paw Cheek Street Address or State Road 7401 01d 'Mo t Holly Road `rs 2 City Charlotte State / Zip Cade AIC 2814 County Mecklenburg 3. Ownership Status: Federal Ej State Private Public 4. Standard Industrial Classification (SIC) code(s): 4226 5. Number of employees: 5 6 Principal product(s) produced: Not Applicable Principal raw material(s) consumed: Petroleum Products 7. Principal process(es): Petroleum Products Storage Page i of 3 Version-08103 NPDES PE PLICA.TIQN - SHORT FORM -M ufact For manufacturing or commercial facilities with a discharge <1 M D S. Amount of principal product produced or raw material consumed (List eeL[tc amounts consumedand/or units a uet on) Product Produced or w Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (.PEAK) per Day per Month per Year 50,000 bola. DEPENDENT UPON RAINFALL 9. Check here if discharge occurs all year , or circle themonth(s) when discharge occurs* January February March April May June July August September October November December Days per week discharge occurs. NOTE: tf the, facility has separate discharge points (vutfali) or multiple industrial processes, include a schematic diagram of tvasteuxiterflow at thefacitity. 10. Types of wastewater discharged to surface waters only Discharge per operating month Flow (GALLONS PER OPERAnNG MONTH) Snit monthly average Utility water, etc: - monthly average Process water monthly average EFFLUENT FROM UlL WATER SEPARATOR 1-999 Gallons.. Monthly Average total discharge (all es) 6.5,000 gallons stormwater from dike areas open ent..upon r-a-infall 11. List `all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable). e Permit Number nme Permit Number None Non -Attainment PSi3 t HUNA NESHAPS Other Page 2 of 3 Version -08103 r DES PERAUT APPLICATION - SHORT FORM C-Manufacturing For manufacturing or commercial facilities with a discharge < 1 MCI 12, Number of separate discharge paints: 1 13. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, irtcluding latitude and longitude): Unnamed tributary to Paw Creek 4. Do you add any chemicals that may be discharged? (Please fist and explain source and potential amounts.) No chemicals =added to discharge 15. Is this facility located on Native American lands? (check erne) S NO I'certify that'I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Barbara Castleberry Environmental Coordinator Printed name of Person Signing Title Q 0, / 1/0 attire of Applican=document Date North Carolina general Statute 1y person who knowingly makes any false statement representation, or certification in any application, ± record, report, plan,ired to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tempers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guitty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 Version -08103 �1 V1 7, `Yf 'Cobb 1V :3, gr V A QVQ1 fT J 2- Z4, v, �A- R, �-706 �*X 7z—, to 4 \j AUeh 47 R Njll ROAD CLASSIFICATION SCALE 1:�4 000 PRIMAW MHWAY W I MILE 14AM SUMACe 11MINEM 1MAVPE'"DSWA6M=M== SEOMDAM"n"Ay 0 EMMK=======��7000FEET R Lat: 15UEW_ Long: _fizMU2i— Map# -F15SW Sub -basin _03-08-34 CONTOUR INTERVAL 5 FEET Stream Class C QUAD LOCATION Discharge Class Industrial TRMSMONTAIM, Southeast Terminal Receiving Stream NCO021971 Qw., Variable Permit- exp. 8/31 /01 Mecklenburg CountY I ' � � LAC. C3L..�. C..�,,'•'�,�, 001 � r oa 10 0 OK SLUDGE MANAGEMENT \T PLAN TransMontaigne Product Services, Inc. Charlotte / Paw Creek Terminal # NCO 21971 This facility has no routine sludge disposal. Normal maintenance of aboveground storage tanks requires periodic cleaning and inspections approximately once every ten (10) years. The cleaning process includes the removal and disposal of any sludges that have accumulated. These sludges are managed and disposed of as required based upon analysis performed at the time of removal. The total amount of sludge generated by tank cleaning &oerations is approximately 5,000 gallons per tank. '�U 0 Barbara Castleberry Environmental Coordinator September 21, 2004 SOC PRIORITY PROJECT: Yes— No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Christie Jackson Date: February 20, 2001 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NCO021971 MRO No� 0 1 -02 PART I - GENERAL INFORMATION I . Facility and Address: Transmontaigne Terminaling, Inc. Southeast Terminal 7401 Old Mount Holly Road Charlotte, North Carolina 28214 2. Date of Investigation: 02-09-2001 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer I 4� Persons Contacted and Telephone Number: Mr. Keith Lewis, Terminal Manager, tel# (704)- 399-3371. -P'kTr" t1--,117 --A OT) 14(11 ffAIA Xl� T1-11- travel east on SR 1691 approximately 0.4 mile. The terminal is located on the right side of the road. 6. Discharge Point(s). List for all discharge points: Latitude: 35' 16'38" Longitude: 80' 5552" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 15 SW USGS Name: Mountain Island Lake, NC 7. Site size and expansion are consistent with application? Yes X No— If No, explain: 8. Topography (relationship to flood plain included): Flat to moderate sloping; the WWT facilities are not located within the 100 year flood plain. 9. Location of nearest dwelling: The nearest dwelling is located approximately 500 feet from the facility. 10. Receiving stream or affected surface waters: Unnamed tributary to Paw Creek a. Classification: C b. River Basin and Subbasin No.: Catawba and 03-08-34 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is a wet weather ditch. General "C"' classification uses downstream. PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS I . a. Volume of wastewater to be permitted: Dependent on rainfall. b. What is the current permitted capacity of the wastewater treatment facility? N/A . C. Actual treatment capacity of the current facility (current design capacity)? N/A d� Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing wastewater facility consists of an oil/water separator located at the receiving pipe line manifold, and a 10,000 gallon storage tank. The storage tank replaced the oil/water separator that was installed for the truck loading/unloading operation. f. Please provide a description of proposed wastewater treatment facilities: N/A. 9. Possible toxic impacts to surface waters: Those typically associated with bulk storage facilities. h. Pretreatment Program (POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: N/A. (No solid waste is generated by this facility.) a. If residuals are being land applied, please specify Page 2 DWQ: N/A b� Permit No: N/A C. Residuals stabilization: N/A d. Landfill: N/A e. Other disposal/utilization scheme (specify): The storage tank is pumped as needed by Alternate Energy Resources, Inc., (tel# 706-738-1571) and transported to Georgia. C, CA C 4-6y Co �D � '! 5P,, ' "' /L�F, e�'j S— ei�e" 3. Treatment plant classification (attach completed rating sheet): No rating at this time. 4. SIC Code(s): 5171 Primary: 39 Secondary: 73 Main Treatment Unit Code: 50000 PART III - OTHER PERTINENT INFORMATION L Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The facility stores a variety of fuel oil, typically associated with bulk storage facilities, which if spilled could impact WQ,GW, and AQ. 6, Other Special Items: N/A Page 3 PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Transmontaigne Tenninaling, Inc., has applied for permit renewal for the subject facility. No detrimental ental impact was observed in the receiving stream. It is recommended that the NPDES Permit be renewed as requested. /:� /ez' Signature of R.eperrt parer D P . " 4 W. --- : z � - Water tau iy Regional Supervisor Bate Page w t » w aS Mw � » Y w JV f cr ! s 7 ' E � tC��•� ,.I j,r` � `t jr Otis--•-: ,t �"';:. l ,., b1 t, `y a,�a� .-n`.*:. .,,,1 �'�'�`� �^ .� f � � *' , a � w 1 n� 1.-... C':z"'7 '. �,,, i !,� " ( ""*... � I r � �`-+• _ �I ( gyp` ♦ w.�..+ "�'.,�„. �.,. ktuf i t ^<. m � ♦+��►+�-ice ri'* " .. t '�i�",� » �i �, ` ` � t �1'`' � i '1. �;.' � � ..� are*t r• ,.rt � �. y I :w. ✓ ��l a... oo., 'nent of Environment L-�A tural Resources of Water Quality 3. Hunt, Jr., Governor ian, Secretary /J, MCDENR 3tevens, Director NORTH CAROLINA DEPARTMENT OF k, ENVIRONMENT ANc) NATURAL RESOURCES ara Castleberry sell Court, Sinte 600 Georgia 50076-48513) Subject: NPI.)ES Permit Renewal Application Permit NCO021971 Southeast Terminal N-lecklenburg County )ES Unit received your permit renewal application on Deceniber 21, 2000, Thank you for ,g this package, The renewal request did not include asludge management plan, Please submit iption of sludge handling and disposal for this facility. The permit renewal cannot Aeted without this information. rut renewal for this facility will be assigned to a member of the NPDES Unit sitaff. That staff ,era] vacant post Ur remaining P( mtly reviewing At If this staff shortage delays reissuance of NCO021971 the existing requirements in your permit will i in effect until the permit is renewed (or the Division takes other action). We appreciate your patien understanding while we operate with a severely depleted staff, If you have any additional qu, concerning renewal of tire subject permit, please contact me at (919) 755-5083, extension 558, Christie R. Jackson NPDE,'i Unit cc: % Water Quality Section NPDL,') File NPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge < 1 MGD, (or WTPs) N. C. Department of Environment and Natural Resources Division of Water Quality I NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number NCOO 219711 Please print or type 1. Applicant and facility producing discharge A. Name TransMontaigne, Terminaling Inc. — Southeast Terminal B. Mailing address of applicant: Street address 200 Mansell Court East, Suite 600 City —Answell_ County Fultdn-. f , -, State GA Zip Code 30087 Telephone Number (770 518-3671 Fax Number (770 6503329 e-mail address bcastlebeyry@transmontaignp,c�om C. Location of facility: Street 7A01 Old Mount Holly Road City Charlottle County Mecklenburg State KC Zip Code 28214 Telephone Number (704 2. Standard Industrial Classification (SIC) code(s 4226 L'L DEC 2 1 20()o 3. Number of employees: 4 4. J Principal product(s) produced: N/A Principal raw material(s) consumed: Petroleum Products 5. Principal process(es); Petroleum Products Story e Facility 6. Amount of principal product produced or raw material consumed (List snecific amounts consumed and/or units of Droduction) 9 ff-. MR. NFITI reffivi. M I 7. Check here if discharge occurs all year N , or Dependent upon rainfall Circle the month(s) in which discharge occurs: January February March April May June July August September October November December Days per week discharge occurs: NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic is of wastewater flow at the facility. Page I of 2 Version -6- «w t NPDES PERMIT APPLICATION - SHORT- FORM C For manufacturing or commercial facilities with a discharge <1 MG] (or iTT"Ps) 8. Types of wastewater discharged to surface waters only (cheek as applicable). Discharge per operating day Flow 'Volume treated before discharging CAL.L.UNS PER QPF TIN dAY PERC NT Sanitary - Tally average Coaling water, etc. - daily average Process water - daily average ueut from oil/water se ara oar 11--999 gals. 30Z Maximum per operating day for total discharge (all types} 6,Ut10 plus sta ester ire►' dance areas. 9. If any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places other than surface waters, record the amount(s) discharged below: N/A A. Municipal sewer system gpd B. Underground well gpd C. Septic tank gpd D. Evaporation lagoon or pond gpd E. Other, s ify gpd 10. Number of separate discharge points: 11.Dame of receiving stream(s): ed ab to to haw Creek 12. Does your discharge contain or is it possible for your discharge to contain one or more of the fallowing substances added as a result of your operations, activities, or processes? Circle all that apply: "`"" "��,;�\�-. L• "" ��" t�Ci+" '� . � 1 '�.✓ � _ fix, n � a . a as s. s vx # *51 1 ZI le O♦ .." , 1 {`.i• � J p,,. b , �' v ., w t �x� f// I k t `` .,.-, w*!vi^• ` %u\4.:i ,/`� .. .:+/lF , . pLLr>f:`-: 1 ,�.•� �„ � �, �,-,� tom,• t wt ax ,y�'. r f � �t�am*r ,. v �� •l�+,�' � � "'"""�.�"'"� w eft i ,.,,,,' �. a w s..j ypl�:�y^a.,w^, "?"'`. 1►!.. '�°.1 w"" -.,`•F ° `w+ *• � # �� > � t v� i� •;�*:'�` +�4 mom`® '��*w* ,` f \ * � w � + w `• :„"i„• • :: � w"hwww *ors w t� w tom" # ♦, t wtyw x' y '��: � -.,` -1r--' * • • *. * -�"?�t!- '+►a"c .� �' wr t= • ` t charge point t/ t a. r + w w t•t i r (j '� t ww «* J ,.-- * .✓""1" a J { �l w: *. "4,. f v"✓� ,� x� .. f C✓.x .,;,,� a ,.'i„r�,, x £., F t• w « �'� f •� .�' 'i•-„;;J " . Tf s 1t; f �,;.� ^ -..!,r e^i :, f `w', l w .,`` *rp� �'3` jt `"""`✓✓` ��, " �•w . % jam. �t�'�^' �� 1.....�'ti" ,*_i "..�`""�'' ...^. � ._ ,#� r � - 4 ��� ry ate" ,r'�.•-. �,ia � � �t h `",.",��+�.'� r '"w..�",;`-..� %rn . � � Cr �*rt � � t(? U `Mt r' /" r ` .. ✓ r'.;,: """"'. xlls •, fv. r'"`..'��-rr'vw'� a. t�i^4#! "" `*`` tf +`• s�"t�.. �C' r'�' ":y asf'��•"`�irry �"•y't �w � * ``""' ..->.:.vJ ROAD CLASSIFICATIONPPJMAW A tiaHi1 MILE SODOWMWI40MAY 0 7000FEET URVAPPOaD ROAD 0 1 KILOM TER Let: Lean 5` MaF`I basin gj: -34 CONTOUR INTERVALS FEET Stream Class C; OIJAD LOCATION Discharge Class.,Industrial TMSMOYfAIM ` vin yam tc� Pam ��k ` �, •s Southeast Terminal NCO021971 _Ya_riable Permit exp. 8 1 1 Mecklenburg, County CDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary DWISION OF WATER QUALITY August 10, 2001 Ms. Barbara Castleberry TransMontaigne Terminaling, Inc. 200 Mansell Court East - Suite 600 Rosewll, GA 30076-4853 Subject. NPICES Permit No. NC O021971 Charlotte/Paw Creek Terminal #2 Mecklenburg County, NC Dear Ms. Castleberry: Our records indicate that NPDES Permit No, NCO021971 was issued on July 30, 2001 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit, If you have not already done so, it is suggested ce are rages 5 ando. • Please be advised that an annual administer' r your facility. You will soon be receiving a st that the fee be paid in a timely manner so as LO prevuta r,-titvt your permit. The remaining parts of the Permit set forth definitions, general conditions and sp, conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). conditions include special reporting, requirements in the event of noncompliance, bypasses, treatt unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment 1 919 North Main Street, Mooresville, North Carolina 28115 Phone: 704-663-1699 0 , \FAX: 704-663-6040 1 Internet: www.enr.state.nc.us/ENR/ An Equal Opportun4 I Affirmative Action Employer - 50 % Recyciedi io % Post Consumer Paper Ms. Barbara Castleberry August 10, 2001 Page No 2 operator if you are operating, wastewater treatment facilities. Any cl pursuing; action to obtain As a final note, an prior to expiration. Please make note oft e Page 1 of the Permit. Also note that NPD, the Permittee, cease to need this Permit, t rescind the Permit or request that DWQ n As mentioned previously, the puro NPDES Permit, Please read the Pen -nit and have any questions or need clarification, Sint D 1 Wai Enclosure DRGKdee \ 4 A 7 Michael F. Easley Governor ,� ". Imp NCDEN na slam C. Ross, Jr., Secretary North Carole � i ne t h0ient and Natural Resources RFQ)IJAL OFFICE t : ; Kerr T. Stevens, Director ' Division of Water Quality July 30, 2001 G 09 2001 Ms Barbara Castleberry TransMontaigne Terminaling, Inc. 200 Mansell Court East — Suite 600 Roswell, Georgia _30076- 853 IYSECTION Subject Issuance of NPDES Permit NCO 21971 - Charlotte/paw Creels Terminal #2 Mecklenburg County Dear Ms. Castleberry: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This pen —nit is issued pursuant to the requirements of North Carolina General Statute 14-215.1 and the Memorandum f Agreement between North Carolina and the U.S. Environmental Protection .Agency dated' May 9, 194 (or as subsequently amended). Please mote the following changes from your draft permit, most of which are the result of the Paw Creek hearing officer's recommendations: • PH monitoring; and limits have been removed from your permit. This was an error made in all of the Paw Creek draft permits. The pH requirement was eliminated its the previous permitting cycle and should not have been included in the 2001 permits. • The monthly monitoring requirement for naphthalene has been deleted. Semi-annual monitoring using EPA Method 625 replaces it. As per the hearing officer's report, 625 is the best method for detecting naphthalene and other middle distillate compounds and is therefore a more appropriate monitoring requirement. If your facility collects eight to ten samples in which none of the 625 compounds are detected, you may submit a request to the Division that this sampling requirement be eliminated. • The site address has been corrected on your permit to 7401 Old Mount Holly Road. • Flow monitoring frequency has been changed from monthly to episodic. As per a request by the Mooresville Regional Office, flow must be measured with each discharge event If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within (30) days following receipt of this letter.'This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27 99-671 ). Unless such demand is made, this decision shall be final and binding.; Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance'of the permit. This permit does not affect the legal requirements to obtain other pernuts which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Ivianagement .Act or any other Federal or Local govemmental permit that may be required. If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (19) 733-5083 extension 551. Sincerely, Kerr T e e cc: NPDES Unit Central Files Point Source Branch Compliance and Enforcement Unit Mecklenburg County Department of Environmental Protection N. C. Division of Water Quality t NPDES Unit Phone. (919) 733-568 1617 Mail Service Center, Raleigh, NC 27699-1617 fax. (919) 733-0719 Internet. h o.enr"state.nc.us DENR Customer Service Center: 1800 623-7748 STATE OF NC DEPARTMENT OF ENVIRONM DIVISION OF I PE TO DISCHARGE WA! NATIONAL POLLUTANT DISI (N In comnliance with thevrovision of North Carolina Gen, I I I � I I I III ill 11 1 l 1! 1111111 1 111 11 1 Ill 111 •�� IKNNM� 1-111111=11,11! Control Act, as amended, Trans Montaiigne Termlinalling, Inc. is hereby authorized to discharge wastewater from outfalls located at the Charlotte/Paw Creek Terminal #2 7401 Old Mount Holly Road Charlotte Mecklenburg County to receiving waters designated as Paw Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, Ill and IV hereof. This permit shall become effective September 1, 2001. This permit and authorization to discharge shall expire at midnight on June 30, 2005. Signed this day July 30,,2001. Kerr T. S Division By Autho Management Commission a �..aaaaat, ava to: separation tent basins rarlotte/Paw Creek Terminal #2 at 7401 Old Mount Holy R 11C• Ig of: Mecklenburg County, and 2. discharge stormwater and loading rack wash water from said treatment facility through Outfall 00 at a specified location';(see attached map) into an unnamed tributary to Paw Creek, a waterbody classified as C waters within. the Catawba River Basin. ire �r r PC ammllm 11 � Oil 11 �lwkvwmffAMOMAIM�ELS-MM MI IN In NEI 0 111 1 QVIUXULFUL101-1 is less ulan, 11.'+ Agri anct toluene concentration is less man i i Agri. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits'. NOTE. Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PART I (continued) Sect on B. Schedule of Compliance 1. The permittee'shall comply with Final Effluent Limitations specified for discharges in accord. the fo lowin schedule: OW. .II at all titres provide the operation n and maintenance necessary to viper timum efficiency. .. . v s a r av s < •:r x a r. e v r schedule requirements. PART 11 Tel SECTION A. DEFINITI( 1. Permit Issuin Authori a 2 DEM or "the Q vision" ' Resources. 3 ELIC Used hers 4 Act or "the Act" The 1 33 I SC 1251. et. sea. 5. Mass/Dav Measurements a. The "monthly average during a calendar mor discharges sampled a adding the weights of of days the tests were b. The "weekly average during the calendar y the number of daili mean found by addit the number of days tt. permit.' c. The "maximum daily, only one sample is to daily discharge." This d. The "average annual t during the calendar ye discharges sampled ar the weights of pollut tests were reported. '. Concentration Measureme a. The "average monthly of all daily discharger sampled and measure month (arithmetic m( concentration of a coi -value) of all the same bacteria is the geozet is identified as "Montt 14S The Director of the Division c Means the Division of Water C ?DES PERMITS iter Quality. ty, Department of Environment and Natural ratai mass of all dai1v discharges sampled and/or measured are sampled and measured,; divided by the number of daily t month. It is therefore, an arithmetic mean found by r of the month and then dividing this sum by the number entified as "Monthly Average" in fart I of the permit. )tal mass of all daily discharges sampled and/or measured vhich daily discharges are sampled and measured, divided measured during such weep. It is, therefore, an arithmetic aund each day of the week and then dividing this sum by niitation is identified as "Weekly Average'" in Part I of the weight) of a pollutant discharged during a calendar day. If to weight of pollutant calculated from it is the "maximum Lily Maximum," in Part I of the permit. atal mass of all daily discharges sampled and/or measured ire sampled and measured, divided by the number of daily (ear. It is, therefore, an arithmetic mean found by adding .ar and then dividing this sum by the number of days the mmial Average" in fart I of the permit. :>r fecal coliform bacteria, is the sum of the concentrations during a calendar month can which daily discharges are daily discharges sampled and/or measured during such ri values). The daily concentration value is equal to the of grab samples is the arithmetic mean (weighted by flow radar clay. The average monthly count for fecal colifor .mples collected during a calendar month: This Imitation mits" in Part'I of the permit. pa , 6. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sure of the concei of all daily discharges sampled anti/or measuredduring a calendar week (Sunday/Saturday) on wh discharges are sampled and measured divided by the number of daily discharges sampled and/or r during such week (arithmetic mean ;of the daily concentration values). The daily concentration value to the concentration of a composite sample or in the case of grab samples is the arithmetic mean by flow value) of all s the samples collected during that calendar clay. The average weekly count coliform bacteria is the geometric mean of the counts for samples collected during a calendar we( limitation is identified as "Weekly Average"" under "Other Limits" in d'art I of the permit. c. The "maximum, daily concentration" is the concentration of a pollutant discharge during a calendai only one sample is taken during; any calendar day the concentration of pollutant calculated from "Maximum Daily Concentration". It is identified as "Daily Maximum" under '"Other Limits'" in part per it. d. The "average annual concentration," ether than for fecal coliform bacteria., is the sum of the concei of all daily discharges sampled and/or measured during a calendar year on which daily" discharges are and measured divided by the number of daily` discharges sampledand/or measured during s (arithmetic mean of the daily concentration values). The daily concentration value is equ concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighte value) of all the samples collected during that calendar day". The average yearly daunt for fecal bacteria is the geometric mean of the counts for samples collected during a calendar year. This limn identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of t oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily concentration"' for the discharge. It is identified as "daily average" in the text of fart 1. f. The "quarterly average concentration" is the average of all samples taken over a calendar quaru identified as "Quarterly Average Limitation" in the text of fart I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April June, July through September, and October through December. 7them 1Vleasur me its a. plow, (NIG13) The flaw limit expressed in this permit is the 24 hours average flow, averaged montl determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is -a measure of flow taken at the time of sampling, when' sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs co without interruption' throughout the operating hours of the facility. blow shall be monitored c except for the infrequent times when there may be no flow or for infrequent maintenance activitie flow device. 8. Types of Samples a. Composite Sample. A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of disch< combined proportional to the rate of flow measured at the time of individual sample collection, the MR Part 11 Page 3 of 11 8. a. (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24-hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24-hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually, Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of MgaLi§ a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one 0). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar DayA calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CPR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(l) of the Clean Water Act. SECTION B. GENERAL CONDITIONS L Duty Lo Com"I The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a, violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The per 'tree shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. p 1. b. The Clean Water Act provides that any person who violates a Permit condition is subject to a civ not to exceed $25,000 per day for each violation. Any person who negligently violates any permit is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not r I year, or both. Any person who knowingly violates pert -nit conditions is subject to criminal pe $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, as who violates a permit condition may be assessed an administrative penalty not to exceed $1( violation with the maximum amount not to exceed $125,000. [Ref- Section 309 of the Federal Act 1319 and 40 CFR 122,41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($ 10,000) per violation may b( against any person who violates or fails to act in accordance with the terms, conditions, or requiren permit. [Ref- North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing arn sections in a permit issued under section 402 of the Act. Administrative penalties for Class I vinfl, not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not $25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for each day during) violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. 2. Duty to Llitiggle The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or d violation of this permit which has a reasonable likelihood of adversely affecting human healt, environment. 3. Civil and Criminal liability Except as provided in permit conditions on "By?assing" (Part 11, C-4) and "Power Failures" (Part tursuant to NOGG S 143-215.3, 143-215,6 or Section 309 of the Federal Act, rmittee is responsible for consequential damages, such as fish kills, c) ctive compliance may be temporarily suspended. ibataLice Liability from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NC( 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittec is responsi consequential damages, such as fish kills, even though the responsibility for effective compliance n temporarily suspended. 5. Pro ttertv Riphts The issuance of this permit does not convey any property rights in either real or personal property, exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rigb any infringement of Federal, State or local laws or regulations. 6. Qaahorg or Offshore Construction 'Ms permit does not authorize or approve the construction of any onshore or offshore physical structi facilities or the undertaking of any work in any navigable waters. 7. 5gvgr_aLih The provisions of this permit are severable, and if any provision of this permit, or the application provision of this permit to any circumstances, is held invalid, the application of such provision to circumstances, and the remainder of this permit, shall not be affected thereby. >r 8. Duty to Provid€ Information The permittee shall furnish to the: Permit Issuing Authority, With Permit Issuing Authority may request to determine whether cause terminating this permit or to determine compliance with this p Permit Issuing Authority upon request, copies of records regi ircci 9 Duty to Reapply If the permittee wishes to continue an activity regulated by this p permittee must apply for and obtain a new permit. 10. iration of Permit The permittee is not authorized to discharge after the expiration to discharge beyond the expiration dare, the permittee shall su required by the agency authorized to issue permits no later the permitter: that has not requested' renewal at least ISO days pricer to a permit after the expiration and has not requested renewal at le permittee to enforcement procedures as provided in NC:GS 143-21 1. Signatory Requirements All. applications, reports, r r information submitted to the Permit l a. Permit applications shall be signed as follows: (l) For a corporation: by responsible corporate officer. corporate officer means. (a) a president, secretary,tre charge of ,a principal business `function, car any other p making functions for the corporation, r (b) the manage operating facilities employing more than 20 persons exceeding 5 million (in second quarter 1980 dollars), if ai delegated to the manager in accordance with corporate pi (2) For a partnership or sole proprietorship: by a general part ) For a municipality, State, Federal, or rather public agency. elected official. b. :All reports required b the permit and other information reer signed y a person described above car by a duly authorized r authorized representative only if: 0) The authorization is made in writing; by a person describe (2) The authorization specified either an individual or a operation of the regulated facility or activity, such as the well field,' superintendent, a position of equivalent 'res( overall responsibility for environmental matters for the c thus be either a named individual or any individual ocup (3) The written authorization is submitted to the Permit I sui c. Certification. Any person signing a document under Para; following certification. "I certify, under penalty of law, that this document and all at supervision in accordance. with a system designed to asur evaluate the information submitted. Based on m inquiry of car those persons directly responsible for gathering the inorn of tray knowledge and; belief, true, accurate, and complete. I submitting false information including the possibility of fines to De Kept try tuts permit. Brit after the expiration date of this permit, the E anct i.) uzyc.. tz..-'n et. seq. Ting Authority shall be signed and certified. >r the purpose of this Section, a responsible firer or 'vice president of the corporation in can who performs similar policy or decision if one or more manufacturing production or having gross annual sales or expenditures rarity to sign documents has been assigned or edures. r or the proprietor, respectively; or either a principal executive officer or ranking; steel by; the Permit Issuing Authority shall b �esentative of that person. A person is a duly I hs a. or b. of this section shall make the 12. Permit Actions - Part 11 Page 6 of 11 terminated for cause. The filing of a request by the ssuance, or termination, or a notification of planned ermit condition. The issuance of this permit does not prohibit the permit issuing aud-oority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H A00; and North Carolina General Statute 143-215.1 et. al. Prgytous Permits re hereby revokc� by i ermit. The authority v System Permits issued to this facility, whether for )f this permit. [The exclusive authority to operate this the facility under previously issued permits bearing this nents, terms, and provisions of this permit authorizing tion System govern discharges from this facility. grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A NCAC Chapter 8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class 11, 111, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and m,,untenance of the facility and must comply with all other conditions of Title 15A, NCAC Chapter 8G.0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittec to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need tQ Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, wbich is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Part 11 Page 7 oil I 4. b. Bypass not exceeding limitations. The permittee may allow any bypass to (-)cent which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice Anticipated bypass. If the permittee knows in advance of the need for a by .pass, it shall submit prior notice, if Possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part 11, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a pernuttee for bypass, unless: IA\ 11-- -.- - --- I--- -rl-c- -- T�ere were no feasible alt�rnativcs to the bypass, such a's the use of auxiliary'treatmen't facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) Tbe Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. 0) of this section. Lpsets a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part 11, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part 11, B� 2. of this permit. d. Burden of proof- In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part 11 Page 8 of 11 6. Removed Substanges Solids, sludges, filter backwasb, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. arlik- 11MIN '". IVI"11411 "nll'4ky �MI-4m n�-­"XU_X0 1. RetiresentatLyg 52W�Vling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge, Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Repogting Monitoring results obtained during the previous momb(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address - NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. EloE 4casurein=s Appropriate flow measurement devices and methods consistent with accepted scientific practices sball be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurentents are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% front the true discharge rates throughout the range of expected discharge volumes, Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. Part 11 Page 9 of 1 I 4. 'rest Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143- 15.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the.. Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 16; or in the case of sludge use or disposal, approved under 40 CFR 136,';unless otherwise specified in 40 CFR 503,'unless ether test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be repotted down to the minimum detection or lower reporting level of the: procedure.. If no approved methods are determined capable of achieving minimum detection and reportinglevels below permit discharge requirements, then' the most sensitive (method' with the lowest possible detection' and reporting level) approved method must be used. 5. Penalties fear Tarn erin e 'Clean Water Act provides that any person who falsifies, tampers with; or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person cinder this paragraph, punishment is'a fine of not more than $ 0,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6 Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503) the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the director at any time. 7 ReMrding Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information. a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inst2g5;6gn annd Entry The 'permittee shall alloNv the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other' documents as may be required by law, to; a. Enter upon the per ittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E Change in Dis All discharges of any polluta constitute a vio 2. Planned Chan The permittee to the permitte a� The altera facility is a b. The altera, discharged permit, no c. The altera and such a from or at during the 3. Antigit2ated N The permittee Part 1.1 Page 10 of 11 PORTING REOUIREMENTS -harge authorized herein shall be consistent with the terms and conditions of this permit. The discharge 'it identified in this permit more frequently than or at a level in excess of that authorized shall lation of the permit. �es shall give notice to the Director as soon as possible of any planned physical alterations or additions d facility. Notice is required only -%,hen: tion or addition to a permitted facility may meet one of the criteria for determining whether a new source in 40 CFR Part 122.29 (b); or tion or addition could significantly change the nature or increase the quantity of pollutants . This notification applies to pollutants which are subject neither to effluent limitations in the r to notification requirements under 40 CFR Part 122.42 (a) (1). tion or addition results in a significant change in the permittec's sludge use or disposal practices, Iternation, addition or change may justify the application of permit conditions that are different sent in the existing permit, including notification of additional use or disposal sites not reported permit application process or not reported pursuant to an approved land application plan. mcomnliance shall give advance notice to the Director of any planned changes in the permitted facility or activity At in noncompliance with permit requirements. air is not transferable to any person except after notice to the Director. The Director may require ion or revocation and reissuance of the permittee and incorporate such other requirements as may be under the Clean Water Act. glw-®rts ig results shall be reported at the intervals specified elsewhere in this permit. toting results must be reported on a Discharge Monitoring Report (DAIR) (See Part 11. D. 2 of this or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DNIR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Jwgnj�Lffggg Ljour Renorting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. . b. The fol shad be included as information which must be reported wit' aticipated bypass which exceeds any effluent limitation in the I .t which exceeds any effluent limitation in the permit. :parted within 24 hours. waive the written report on a ease -by -a e oral report has been received within 2 tort all instances of noncompliance not .ports are submitted. The reports shay: becomes aware that it failed to subn 2n t by telephone to either the central of ble, but in no case more than 24 hot :age of the occurrence of any of the folic it. SC Lt.) UIC 3-JUCCLUT, IL �SLial.t Promptly NuoutIL or the appropriate regional office of the )r on the next working day following the in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester? the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a'written report in letter farm within 5 days following first knowledge of the occurrence. 10. Availability of Retacrts Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly .making any false statement on any such report may result in the imposition of criminal penalties as provided for in NGS 143-15.1 )(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Re its The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or rather document submitted or required to be maintained under this permit,'; including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.. Permit No. NCO021971 STATE OF NORTH CAROLINA ..... .�. _. ._...___ _ ,.._.. ,. ..® ....� .. ..... — ... ..... — . • ..® . . .. . . . a t .w. a t r "-t , rw ♦ t MN'Mw• d:YF . • •F:.F wr"• w •.' w.rx ate• w sxv ewa.�. :.......o..... _. , ...�- m..._. .. _ g _ _. DIVISION OF ENVIRONMENTAL. MANAGEMENT t. y 1 TO DISCHARGE WASTEWATER UNDER THE "• NAIIQ N i Commission, and the Federal Water Pollution Control Act, as amended, Louis Dreyfus Energy is hereby authorized to discharge wastewater from a facility located at Louis Dreyfus Engergy - Southeast Terminal 7401 Old Mount Holly Road Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Paw Greek in the Catawba River Basin in'accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,111, and IV hereof. The permit shall become effective This permit and the authorization to dischargeshall expire at tni&ight on August 31, 2001. Signed this day DR A F"' * T A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Mangement'Commission a Permit No. NCO021 '71 SUPPLEN4ENT TO PERMIT COVER SHEET Louis Dreyfus Energy Southeast Terminal is hereby authorized to: 1. Continue to discharge sto water/wastewater from two existing oil/water separators connected in series with an oil storage tank at Outfall 001 and discharge stet water from diked areas from Out all 0 (see enclosed site map in addition to the US iS p) ftom, a facility located at Southeast Terminal, 7401 Old Mount :Holly Read, Charlotte, Mecklenburg County (See Part 1111 of this Permit), d Basin. `y`✓'�'\ �` s", `, ,�-*.� S �� y±1 C f� ,'" �"i^' � �r e,ram ;*., �� fire, J � �``�. hr� t {`".f <-" T r'�:i t VE { ,�.'` '' ✓.,": �^\ l f ! f t t: �i � fi J � f . tltrf `a 'r.:r�i��""'..` ft 1�,/"" � n ,, � 4�r�- ` t qua R �e `�i` ✓ w { \ �k �,, �,��, e �» (t *7ts�'�.��',""�:x� F ,�� •� fig+ + t r�#�` i t t ^`".tee x 3. ♦ n � r"t t ' 3 I• �"�y �00 �'t�i ✓ � 44 OWT %Seh IM 9.T " 'P`Dan 4e htf4i Ffdp C h ti.dY 11 w M �.,.J r arest Lew ROAD CLASSIFICATION SCALE 1:24 000 PRIMARY HIGHWAY LIGHT=DUTY 0OAD, HAR0OR IMILE HARD SURFACE IMP VFDSURFACE SECONDARY HIGHWAY 0 : 7000 FEET HARD SURFACE C:300= UNIMPROVED ROAD Lat: = a Long: 1 0 1 KILOMETER Map # I*15Sw Sub -basin 0 C 4, � CONTOUR INTERVAL 5 FEET Stream Class C QUAD LOCATION Ul charge Class Industrial Louis Dreyfus Energy Southeast Terminal Receiving Stream LIT to Paw Creek NCO02 971 Caw; Variable Permit exp. 8/31/01 Mecklenburg County During the peri Permit No. NCO021971 ting until expiration, the Permittee is authorized to discharge d monitored by the Permittee as specified. below: Etnueint unaracteristicsMeasurement th al nfall Sample Sample .'•U satiull Flowt Monthly r Effluent Total Suspended Solids 45.0 mg/l Monthly Grab Effluent Oil and Grease2 Monthly Grab Effluent EPA Meth 624/62 Semi-annually Grab Effluent Acute Toxicity,Annually Grab Effluent Benzene 71. µg/1 Monthly Grab Effluent Toluene 11.4 g/l Monthly Grab affluent Ethlybenzene Monthly Grab Effluent ylenes) Monthly Grab Effluent Footnote: Where no measurable discharge curs, "no discharge" should e clearly noted on the submitted monthly discharge nituring report, Flow may monitored in one of four ways: a) Measure flow continuously, (tm-c vrethvd of flow measurement shoul ung to the outfall, Inc built upon area, and a tot rax arge ponds to collect surface water runoff), mute intervals during the entire discharge event, or d grease should be skimmed from the surface of a quiescent (calm water) zone, r) Monitoring, Annually, See Part 1111, Condition E. visible foam in other than amounts. lids, tank bottom water, or the rag layer. A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO021971 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater from outfall(s) serial number 402 (representative stormwater outfall). Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics I7ischar a Limitations 1Coit+ar~id Rye uirements Measurement Sample Sample mulithli An. Flows Monthly 1 Effluent Total Suspended Solids 45.0 rng/l Monthly Grab Effluent Ond ase Monthly Grab Effluent EPA Meth 624/62 Semi-annually ually Grab Effluent Acute Toxicity3 Annually grab Effluent Footnotes: t ere measurable discharge , "n discharge" should be clearly noted on the submitted monthly discharge monitoring report Flow may be monitored in one of four ways: a) Measure flow continuously, h 1' b) Calculate flow bas+ not be used at fac c) Estimate by flaw in ri the area draining to the outfall, the built upon area, and the total rainfall; tiros method of flow aaImul ement s Qu 6 s that have large ponds to collect surface water runoff), rement at 20 minute intervals during the entire discharge event, or d) Base flaw on pump logs. Where possible, the grab sample for oil and grease; should be skim ec from the surface of a quiescent (calm water) zone. Acute Toxicity (Fathead Minnow, -hour) Monitoring, Annually, See Part III, Condition E. There shall be no discharge of floating solids or visible foarn in other than amounts. There shall be no direct discharge of tank solids, tank bottom water, or the rag layer. here shall be no direct discharge of tank contents following hydrostatic testing unless benzene concentration is less than 71. ug/l and toluene concentration is less than I I ug/l. IMAISJUMMM• , * a sen ' f ••" • s s Attention: Environmental Sc North Carolina T>. Environmental M, 4401 Reedy Cree Raleigh, N.C. 27 iste streain. AAM Fathead 24 Version 3196 T)ES No. NCO021971 is defined as definitive in E.F.A. ,g the Acute Toxicity of Effluents to Derformed as a Fathead Minnow r ,elf -monitoring purposes must be �t ne test annually, with the'annual date cif the permit. The annual test dischargeoccurs by June 30, is ' g will be performed on the next results required as part of this permit "-1 for the month in which it was It, ]BEM Form AT- 1(original) is to be -nees Branch rision of iagement Rd. 0 rting the °cal/physical measurements Jose/response data. Total residual reported if chlorine is employed for is or tests performed by the North wntial impacts to the receiving stream, monitoring requirements or limits. to d document, such as minimum rills, shall constitute an invalid test. .iance with monitoring requirements. SOC Priority Project: Yes No If Yes, SOC No. o: Permits and Engineering Unit Water Quality Section Attention: Susan Robson Date: February 3„ 194 NPDES STAFF REPORT Nib RECOMMENDATION' County: Mecklenburg Permit No. NCO021 71 PART I - GENERAL INFORMATION 1. Facility and Address: Louis Dreyfus Energy Southeast Terminal 8800 Roswell Road Suite 200 Atlanta, Georgia 30350 2. Date of Inve-stigation: February 3, 1994 3. Report Prepared by. Kim'H. Colson, Environmental Engineer .I 4, Persons Contacted and Telephone Number. Sherer Guin,.(704,) 39 -3371 . 5. Directions to Site: From the junction of NC Hwy 27 and SR 1691 (Old Mt. Holly Road.), travel east on SR 1691 approximately 0.40 mile. The terminal is located on the right side of the road. 6. Discharge Poxnt(s), List for all discharge points: 001: Latitude: 350 16' 38" Longitude: 80' 55' 52'" 002: Latitude. 350 16' 35" Longitude: 80" 5' 4 8f4 00 : Latitude: 350 16' 36" Longitude. 800 55' 5 " 004> Latitude. 35' 16' 35" Longitude: 80' 55' 52" 00s Latitude. 350 1635" Longitude. 80' 55' 53" 006. Latitude: 350 16' 34" Longitude: 800 55' 54" 007: Latitude: 350 16' 35" Longitude: 80' 55° 56" 008: Latitude: 350 16° "- Longitude: 800 5 5' 55" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. .G.S. Quad No.: F15SW U.S.G. . Quad Name:' Mountain Island Lake, NC Page Two 7. Site size and expansion area consistent with application? Yes. 8. Topography (relationship to flood plain included). Flat to moderate sloping, the WWT facilities are not located within the 100 year flood plain. 9. Location of nearest dwelling. None within 500 feet. 10. Receiving stream or affected surface waters. UT to Paw Creek a. Classification. C b. River BasinandSubbasin No.: Catawba 030834 C. Describe receiving stream features and pertinent downstream uses, The receiving stream is a wet weather ditch. General ,4C" classification uses. PART 11 DESCRIPTION OF DISCHARGE AND TREATMENT WORTS 1. a, Volume of wastewater to be permitted. Dependent on rainfall. b. Current permitted capacity of the wastewater treatment facility. N/A C. Actual treatment capacity of the current facility (current design capacity). N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years* N/A;. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing treatment consist of two oil/water separators for the truck loading area (001). There is no treatment for the stormwater discharges from the diked_ areas (00 - 008). f. Please provide a description of proposed wastewater treatment facilities. N/A' g. Possible toxic impacts to surface waters. The discharge from outfall 001 was sampled on July 29, 1993. The analysis (attached) revealed high levels of Benzene, Toluene, and Xylene. h. Pretreatment Program (POTWs only), N/A 2. Residuals handling and utilization/disposal scheme. a. If residuals are being land applied, please specify DBM Permit No., N/A Residuals Contractor. N/A Telephone No.. N/A Page Three b. Residuals stabilization: PSRP PFRP Other C. Landfill: N/A d. Other disposal/utilization scheme (Specify): N/A� 3. Treatment plant classification (attach completed rating sheet): No rating 4. SIC Code(s): 5171 Wastewater Code(s) Primary: 39 Secondary: 73 Main Treatment Unit Code: 53000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: It is requested that the permit include effluent limits for Benzene and Toluene for all outfalls. Other BTEX parameters should be monitored. Outfalls 002 - 008 should be sampled for the first five discrete discharge events then annually thereafter. 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): N/A 4. Alternative Analysis Evaluation: Spray irrigation: N/A Connection to Regional Sewer System: N/A Subsurface: N/A Other disposal options: N/A 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: The facility stores a variety of hazardous materials that are typically associated with bulk storage units. There are no known air quality or groundwater concerns. 6. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Louis Dreyfus Energy, has applied for permit modification to include one additional outfall. However, it appears that 7 additional outfalls are needed. Page Four The attached map of the storage facility indicates 7 different outfalls that are not permitted. It is unknown why the facility requested only one additional outfall. It is recommended that the permit be modified to include an additional 7 outfalls with the above mentioned monitoring requirements. Signature of report preparer Water Quality Reg"nal Supervisor Date "`"`^,,,�� � u ♦ ++` + � � b u " , �� ���� * � -+,.. r •t, ,� *1 ��. 7 '�' �� � `.� _ * i,,,,'�, ,•^:, fit? .rf ��� h "�.` `' ``�� > `�" Cyr � "'°' G�„„!*;'. x( * M ( w'� •:, �, '�^ / /° * i :�. a �,4 � �``� � " l �"1 t' '�-,: �--_ ., �"�`�t•�� y!```�.. �`.� t� � ° �'E� � 1. � � t �' ♦ � a t".� . c.^ lam, *-s ��' *'+ •� t i�k �;,, a * s a '�� ;�%' r °''.°`\' .,--�° \�"c '` ,��#'`` ''fir. `7 �.,•, .--""`"' 6 `M' �,. ^, i !t`.-"'�^". n�'': `_ �" , � r � ` v. >. 2T `�' ^ �" ._ � ' • I � it � * or. war. «:,�«p i• ,. *�... as .. tern ' _ _ T i1yA� q5�.6 .. a a ".f w / !�" *s .s ,RG � * �^4✓. : .Y se ♦ *ems "_,,,„ ^"" r" � * � "Y ...: 'fw% � ✓� a ...:"a,>,,,�-'""`"' • • ...`P^r r r m, 444 `.Jt %bpiP r t�`"'.., • " • wk fir 700 I .`' n,6aihm IOU Y 57'34" 504 S05 rcrra485+a8S4 41TE WEST) 7 r1 raw SCALE i24 OW I MILE t 40 40 7Z b� r t "•NZ.Sz- r eat - "-Jl t t" m 06 E uAtim tit} cx^k4e acum itam of ` ` *%,s T. tri "� ' .t t`t P1 � TAT A f7 R it ": 't`t ' ; RATING SCALE fOR CLASSIFICATION OF FACILITIES Name of Plant: L.C34+1 k -N -1N s:: S hl: Owner or Contact Person: PVC � � Mailing Address: , 2 a -ZOO County: r7iNij ,�„ z t t Telephone NPDES Permit No. NCOO.2t Nond sc. Per. No. issueDate; . t Expiration Cate: \r G Existing Facility New Facility Rated By: ,C0L-V1,1 IrACZO Gate: ../ f' t Reviewed (Train. & Cert.)' Reg. Office Reviewed (Train, & Cert.) Central Office ORC - Grade Plant Class. (circle one) I If III IV Total Points, ITEM ; POINTS (5) SECONDARY TREATMENT UNITS ; (a) Carbonaceous Stage (1 Industrial Pretreatment Units and/or (`)Aeration - High Purity Oxygen System ..... 20 Industrial Pretreatment Program Diffused Air System. « ....... .. 10 (see definition No. ) 4 Mechanical ,Air System (fixed, () FLOW OF PLANT IN GPp floating or rotor) .... .:.. . ..... s (not applicable to non -contaminated doling waters, Mudge Separate Sludge Reaeration 3 handling facilities for water purification plants, totally (if) "trickling Filter closed cycle systems (def, No. 11), and facilities High Hate < .... 7 consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) , ... Standard Rate ...... . . .. . .. 5 0 20,000 . . . Packed Tower : 5 20.001 50,000 , 2 (iii) Biological Aerated Filter or Aerated 50,001 100 000 . 3 Biological Filter . 10 100,001 -• 250,000 ...... « « .................. 4 250,001 •. 600,000 ..'............ . ............ 5 (iv) Aerated Lagoons .. 10 ,001--1,000,000 . a (v) Rotating Biological Contactors . 10 .001 -- 2A00,000 10 2,000,001 (and up) . rate 1 point additional for each (vi) Sand Filters- 200,000 gpd capacity up to a intermittent biological ..... 2 maximum of 30 recirculating biological .. , 3 Design Flow (gpd) : (vii) Stabilization Lagoons (3) PRELIMINARY UNITS (see definition no. 3) (viii)Clarifier .............. ....... . .... 5 (a) Bar Screens. 1 (ix) Single stage system for combined or (b) Mechanical Screens. Static Screens or carbonaceous removal of 800 and nitrogenous removal by nitrification Comminuting Device, . 2 (see del. No. 12) (Points: for this: item (c) Grit Removal .. 1 have to be In addition to items () (a) or (d) echan" I cor Aerated Grit Removal ; ...... (i) through (5) (a) (viri) (x) Nutrient additions to enhance SOD 8 (e) Flow Measuring Device ....................... 1 removal ..... , ....................... or (f) Instrumented Flow Measurement 2 (xi) Biological Culture (*Super Bugs*) addition .............. (g) Preaeration 2 to enhance'organic compound removal . ` 5 .............................. , (b) Nitrogenous Stage (h) Influent Flow -Equalization 2 (i) Aeration . High Purity Oxygen System .. .. 20 . (i) Grease or Oil Separators - « : Gravity ..... 2 Diffused Air System ... ..... Mechanical Air System (fixed, « « 10 Mechanical .......... 3 floating, or tor) ... , .. .. B Dissolved Air Flotation. 8 0) Prochlorination 5 Separate Sludge Reaeration . 3 ............................... (ii) Trickling Filter (4) PRIMARY TREATMENT UNITS High Rate x. Standard Rate ... > .... , , .. 5 5 (a) Septic Tank (see definition no. 43) . « ............ 2 Packed Tower ............. 5 (b) Imhoff Tank ...... .... « ...................... 5 ( Ili) Biological Aerated Filter or Aerated (c) Primary Clarifiers ......... .....«.. ... ...... 5 Biological Filter ........... «........ 0 (d) Settling Ponds or Settling Tanks for Inorganic (i) Rotating Biological Contactors .... 10 Non -toxic Materials {sludge handling facilities (v) Sand Filter - for water purification plants, sand, gravel, intermittent biological ........ 2 stone, and other ruining operations except recirculating biological recreational activities such as gem or gold (vi) Clarifier . , ....... 5 rr"v) Tra .Yo—( R f North Carolina tment of EnvironmentA6kt �' air turn ResourcesY y a of Weer Quality 4 y r B. Hunt, Jr., Governor RA Y� �� McDevitt, Secretary_ 99 NCDE1'1qR Stevens, , Director a m '41 NORTH EtOLINA DEPARTMENT OF" 04 ENVIFZONMENi AND NATURAL RESC?t3RE April 22, 1999 ntaigne Terminaling,ln�c', sell Court East, into00 Georgia 30076 Subject: NPDES Permit Modification - Ownership Change Permit NC0021971 --faro Creek Terminal (formerly Louis Dreyfus Energy) Mecklenburg County Castleberry: n accordance with your request received March 11, 1999, the Division is forwarding the subject permit ion. The changes in this permit regard ownership of the subject facility. All other terms and conditions ginal permit remain unchanged and in full effect. This permit modification is issued under the eats of North: Carolina. General Statute 143-2 15.1 and the Memorandum of Agreement between North and the U. S. Environmental Protection Agency dated December 6, 1983. r any parts, measurement frequencies or sampling requirements contained in this permit modification weptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) awing receipt of this letter. 'This request must be a written petition conforming to Chapter 150B of the rolina General Statutes, filed with the Office of Administrative Hearings, Past Office Drawer 27447, North Carolina 27611-7447, Unless such demand is made, this decision shall be final and binding. 'his permit does not affect the legal requirement to obtain other permits which may be required by the )f hater Quality, the Division of Land Resources, Coastal Area Management Act, or any rather Federal or ernment permit that may be required. If you have any questions concerning this permit, please contact Veaver at the telephone number or address listed below. Sincerely, " r err T. Stevens Files NPDES Unit Point Source Compliance: Enforcement Unit .0, Box 29535, Raleigh, North Carolina 27525-0535 919 7 3-5083, extension 511 (fax) 919 733-0719 An Equal opportunity Affirmatrie Action Employer Charles_Weaverh2o.enr.state,nc.us It STATE OF is I DIVISION TO DISCHARGE Per rH CAROLINA 'dR QUALITY TransMontaigne Terminaling, Inc. Lereby authorized to discharge wastewater from a facility located at the Paw Creek Terminal 7401 Old Mount Holly Road Paw Creek Mecklenburg County 'eceiving waters designated as an unnamed tributary to Paw Creek in tl awba River Basin �1- conditions set forth in Parts 1, 11, 111 and IV hereoC This permit shall become effective April 22, 1999. This permit and authorization to discharge shall expire at midnight on August 31, 2001. Signed this day April 22, 1999� err T C.' Stevens, Director, , Division of Water Quality By Authority of the Environmental Management Commission 1971 SUPP TransMont . Continue to dischar igne Terminaling, Inc., torrnwater & wastewe near Charlotte in Mecklenburg County. :. Discharge at the location specified on the a tributary to Paw Creek, classified C waters I Permit NCO021 '71 SHEET authorized to: Ath an ail storage tanl 140 Old. Mount Holly'. 3' t Vr '» � '`C""»` � �"�''j�.-�� �.\a,`9` fix„ k �.-.�Sd f t�~<T .�,.-,., �� ,�,. � � �"t--�•..� ``� .``, �r '�q,�..•``1 � `a «`'�..,-,...''��.�t". �� �tr' � I v( "'zti`..``'(' `t �` �« �'�, f//�'��t� `� \ f,?�r''� ,.. �r �« �' r�` v' , ��, ; 7 `� �.�✓,� • �1.-'%*� i '• P : • • =- t'• a" s .. (' " ;•-•, "�, r'a,^"'" ....,.""*•"-t.^*.t "` 7rCi�^w' r.. ♦\Yf,�`ir'''y,:. ,r^-\t.l t 1t �. r,• J " ..`�, i \ r ..ri- •,.,;,, o ,�..�1 \ ti't , Y ' Wig ,t r \ 1t �7MI1 "� • t*r<� 7_ �' �. . �' ° ` � 4.� f ti"�.J>Yter } t..-r ge ou3tan{iij1 �'{{�'� ..' ;'. t•, q 5 rr i �•. .�' «4 t 5 .w ,„..-w fi t.,."`-y"'4. oil 5,+,. _ ..,. �» r ; � ,,.. } ! 1 f-.tom,, 4 fu,✓*.�t,*�' 4'r `"a l✓"t" t}� i _ I} nErt afe 5 �fi -t �=-`---'-" � j" 1 � `"..�;qy,:. +�,,�-� «. ,.�,�, „„,.:.....�•. ,� k"..; £`.'`.-�t,r (h�"'` »''�,,r t . },,,,Gr� it ,�,,' _ _ f+.. ..:i l t`Yt � -F. t ', C`'--""�`='e#E`� �:; i �.: "*r i ;«-kl }4`•`.../_ ,v '.. \. rr''-A;, t Longitude: 821552 V 1 Facility Quad# F15S Receiving Streams UT Paw Creek Location Stream Class:C Tran Mi ntaIgne sllait:3D834 Terminating, Inc. 170 r t SCALE 1-24000 UO cl, 0 qopo 110 UO 8 1 n07 L�n �171-"�j C-14 OVI: e- S(116) \11� T/ State of North Carolina b Department of Environment, Health and Natural Resources �r 4 Division of Water Quality � James B. Hunt, Jr,, Governor Jonathan B. Hawes, Secretary V- A. Preston Howard, Jr., RE., Director C �Ily ,11: August 2, 1996 0 NA 11RA .! : s Ms. Barbara Castleberry AUG Louis Dreyfus Energy 8800 Doswell Road, Suite 200 Atlanta, Georgia 30350 11 .itt F L�nwirzw i Dit i f tltloi~5i�1t llt�l�iu i�il`°ltt Subject: N DES Permit Issuance Permit No. NCt}t121 q71' Southeast Terminal Dear Ms. Castleberry. In accordance with the application for a discharge permit received on December 6, 1995, the Division is forwarding herewith; the subject NPDES permit. This permit is issued pursuant to the requirements of North' Carolina General Statute 1 -215,1 and the Memorandum of Agreement between forth. Carolina and the U.S. Environmental Protection Agency dated December 6. 1981 'TL"- r>..«...,..... ..r.ir....,._1_11,....;... a1 4:A R.,_. t"P lf_YAz '9 e... _.._ __ .._.u_ cI_ . ..T ur crrargeu in on termanars emuenr that coma potentaatty nave an adverse impact on water hods 624/625 will be required on a semi-annual basis. It should be noted that upon permit )e analyzed to identify potential adverse impacts to water quality. USEPA Methods 6' 4i6 5 luring subsequent permit periods if data support elimination of this requirement. fie monitoringloutfall locations have been changed in the NPDES permit. The attached site =yfus oil terminal indicates several outfalls only two of which are currently permitted by the permitted outfalls in the existing permit).The final permit has been revised to include this change. nttoring requirements from outfalls 001 and 002 will be combined' into the new outfall which will be called: ill 009 so as not to confuse it with previous permitted outfalls. There have also been two changes to the permit on the Effluent Limitations and Monitoring requirements �. Monthly monitoring, with a 325.0 a 11 limit will be required for ethyl benzene and xylene monitoring will equ red semi-annually. Benzene, toluene, and ethyl benzene were all detected in the effluent at concentrations could potentially have adverse impacts on water quality. The ethyl benzene limit was inadvertently omitted a the draft permit. Several members of the public were concerned that the oil terminal discharge permits did include xylene monitoring. Xylene is not included in USEPA Methods 41625 and was recommended to be -1d by the Bearing officer. Thus, the requirement has been added to all oil terminals discharging stormwater to ace waters" P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733.5083 FAX 919- 33-0719 An Equaf Opportunity Affirmative Action Employer 0% recycled/ 10% post -consumer paper s. Castleberry °y August 2. 1996 Page 2' If any parts, measurement frequem tat may be required, t v,t r i; ;5-~)vts i, extension )zsu. Enclosures Permits and Engineering Unit .Aquatic Survey and Toxicology Technical Assistance & Certification Group narl RV Perarit No. NCO021971 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY N.C. DEPT. OF FNVIROMMENT, HEAUM, & NATURAL RESOURCES PERMIT AUG 7 1996 TO DISCHARGE WASTEWATER UNDER THEolvisjuN of ENNOXMINTAL MANAGEMENT VOIRESVUE REWAL OFFICE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215, t, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Louis Dreyfus Energy is hereby authorized to dischar,7-- wastewater from a facility located at Louis Dreyfus Energy - Southeast Terminal 7401 Old Mount Holly Road Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin IV hereof. shall become effective September 1, 1996 and the authorization to discharge shall expire at midnight on August 31, 2001 day August 2, 1996 Original Signed By A. Preston Howard, Jr. A. Preston Howard, Jr., P.E., Dire tor Division of Water Quality By Authority of the Environmental Management Permit No. NCO(Y21971 SUPPLEMENT TO PERMIT COVER SHEET Louis Dreyfus Energy Southeast Terminal is hereby authorized to: 1. Continue to discharge stormwater/wastewater 'from two existing oil/water separators connected in series with an oil storage tank and storrawater from diked areas at Outfall 009 (see enclosed site rnap, in addition to USGS map) from a facility located at Southeast Terminal, 7401 Old Mount Holly Road, Charlotte, Mecklenburg County (See Part III of this permit), and 2. Discharge at the location specitted on the attached map into an unnamed tributary to Paw Creek which is classified Class C waters in the Catawba River Basin, [�^M'"rt ;, r ✓ _ -'., ,� >` G= � Sv ��' k {�_�r`i. � � �a�" ram.-�,•> r c,.----\✓`- r} f•`# ,t I I ,-.,J ., +t flr "-}^y1 � � • `'* j `�-��,.�`�� �t ' t l„.-r"````,� ` �``v f� � � � t . t%p 4.. i„rv...:. a i` • , ( s t i� t to t t / « v a� rt *• £`r ^S V � o �w--... ' _.•t"",J" ,� � � �,; ,f-tk,.�� � ��� .a'� t r. i r' , .��k Vij � ,,.-' tt '� " ,„..t'�s•'";'�,.�' t � `-.� w � w;. � 'psi ^� • '�` � •i �t ,( �r r rw '• .�- .� r" _� � .� ^ ` •, i s r r P fiio teed {' ( \ 1 . ram. . . ._...-�. :..'�«+^.'"'� ,#^�'":' f i �• .. {� „„„,,>...i�t-� � l r �y " 1scolhat`, r6 I] '. °lt- =o dtsn f i d f ;. 4- ,,. \ 4. < I A IT C ' ".,� '7 2U i r '� �A i ` ()x,-,,irk i:.,, -Gt i w k 1�, a j J` }: ✓ \ «- � 44 t xi 6 '� � •�' ,, �.'� - ��^� ti ^� r � � `l ✓ 'r► 1 -ASlen �tr�k�....�u jtll��rt��-,�.` %+,�. "ai �' i .I .,✓'"."' t .'' .w,„.."„ ry ;� h,'.�`..7•, _••F��� w:^,wt "'--..... +� k�"-' .t � �.�t .%," `-, ROAD CLASSIFICATION SCALE 1:24 040 PRIMARY HIGHWAY L11H6DUiY AD H D � : 1 MILE HARD SURFACE !MP VED SURFACE SECONDARY HIGHWAY 7000 FEET HARD SURFACE `; UNIMPROVED ROAD ": 0 1-KILOMETER brat: & L Long: �$ ° " ' �_Elam Map* F1 SSW Sub -basin 03-08-34 CONTOUR INTERVAL 5 FEET Stream Class C QUAD LOCATION Louis Dreyfus Energy Di charge Class Industrial Southeast Terminal Receiving Stream UT to Paw Creek NCO0 1971 Qw: 'Variable Permit exp. 8/31 /01 Mecklenburg County �0021971 ngeat Y--A—vg-. van —viax. n Flowl Mi Total Suspended Solids 45,O mo M( it and Crease 2 M( Benzene 71-4 ug/l M( Toluene 11.0 ug/l M( Ethyl benzene 325.0 ug/l M( Xylene Se Grab Effluent Grab Effluent Grab Effluent Grab 'Effluent EPA Methods 624/625 Semi-annua Acute Toxicity3 Annually3 Footnotes: Where no measurable discharge occurs, "no discharge" should be clearly noted on the submitted monthly dischaj Flow may be monitored in one of four ways: a) Measure flow continuously, b) Calculate flow based on the area draining to the outfall, the built upon area, and the total rainfall. (this m4 r-II-.- 3 Acute Toxicii Grab Effluent Grab Effluent Grab Effluent rf) )r a quiescent (calm water) zone. PARTI . Effluent Limitations specified for discharges in spectned below. 2. Permittee shall at all dines provide the operation and 'nten c necessary to existing ` "ties at',optimum efficiency. probability of meeting the taut schedule requiremeits. tl • tl. Dart III shall conduct annual to the following aaaress: Attention: B N A 44 R2 W Fathead 24 Version 3196 NPDES No. NCO021 71 �N AL -reek Rd. .27607 cost ci .W or *..m em. N.C. DEPT. ENWR0NMr,.N`U HEALTH, State of North Carolina & NATURAL RESOURCES Department of Environment, 1 Health and Natural Resources APR 13 Division of Environmental Management I I IR F ENVIRONMENTAL MANAGEMENT James B. Hunt, Jr., Governer MOORES ILLE REGIONAL OMCE Jonathan B. Hawes, Secretary A. Preston Howard, Jr., P.E., Director April 7,1995 s. Barbara Castleberry Louis Dreyfus Energy 8800 Roswell Road - Suite 2,00 Atlanta, Georgia 30350-1843 Subject: NPDES Permit Issuance Permit No. NCO021971 Louis Dreyfus Energy - Southeast Terminal Dear Mr. Gardner: Mecklenburg County The Division is forwarding NPi ES Permit No, NCO021971 issued April 7, 1995. The following paragraph addresses the issues raised regarding the draftpermit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-15.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December ti, 1983. The Divsion has reviewed your request for deletion of outfalls 003 through 008 based on the contention that these outfalls are substantially lly similar in terms of the characteristics of wastewater discharged. After further review, this request will be granted. ted. The only outfal s which will be monitored/limited are 001 and 002. The Division also agrees to modify the monitoring frequencies for whole -effluent toxicity testing, benzene, toluene, x lene, MTBE, and ethylbenzene to annual testing. This was an oversight during the review process. If any karts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 1 0B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final d binding. Please take notice this permit is not transferable. Part R, EA addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental ental t that may be required, If you have any questions regarding this permit, please contact Mr. David Goodrich at (919)-73 - 083, extension 517. Sincerel ri , final n BY Qavid A. Goo l iol A. Preston Howard, Jr., P.E. cc: Central Files . Roosevelt Childress, EPA ri e "ts Engin g Unit Facility Assessment Unit Aquatic Survey and Toxicology Unit O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-7 3-701 FAX 91-7 3- n Equal Opportunity Affirmative Action Employer 50%-recycled/ 10% post -consumer paper Permit No. NC O021971 STATE OF NORTH CrAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NAT QNAL EQLLUJANT DI CNARG ELIMINATION SY TE A In compliance with the provision of North Carolina General Statute 14 - 1 .1 other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management o fission, and the Federal Water Pollution Control Act,as amended, Louis Dreyfus Energy is hereby authorized to discharge wastewater from a facility located. at Southeast Terminal 7401 Old Mount Holly Road Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, and III hereof. This permit shall become effective May 1, 1995 This permit and the authorization to discharge shall expire at midnight on August 31, 1996 Signed this day April 7, 199 ri final Signed David A Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO021971 SUPPLEMENT TO PERMIT COVER SHEET Louis Dreyfus Energy is hereby authorized to: 1. Continue to operate two existing oil/water separators connected in series with an oil storage tank at outfall 001 and discharge stormwater from diked areas from outfall 002 (see enclosed site map in addition to the USGS map) from a facility located at Southeast Terminal, 7401 Old Mount Holly Road, Charlotte, Mecklenburg County (See Part III of this Permit), and „• �(("��"�•”" ��`=lam i" / �"•,��� � � � � �°�r ".u�( �'� * ^ .,w,.��� ,w-.'�,�^ k i ".„�li �...- ..,.`"``v. � t..`l �,-.-"�„..,,.,,_.� ;,,�`* l\�.r ,^'"r--�'�. 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EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to outfall(s) serial number (ldl. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharoe Limitations MQnit ring Ream Av-9,i Di.i Max Mon. Avo. Dalty Max. Frequerrcv Flown Weekly l Oil and Grease 45.0 mg/l 2/Month TSS 45.0 mg/l 2/Month Turbidity 2/Month Acute "Toxicity*** Benzene 71.4lg/l2/Month Toluene 11.0 gg/l 2/Month Xylene t � r m l,acatian ntaneous E E E Grab E Crab E Grab E Grab E Ethylbenzene Grab E MTBE Grab E Lead***** *��� Grab E *SampleLocations: E - Effluent Samples taken in compliance with the monitoring requirements specified above shall be en at the fallowing 1 ation(s): the nearest accessible point after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours, The facility shah record the appropriate time the discharge begins and stops during a discharge period. This Permit imposes no limitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or other treatment equipment or facility. **The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. if the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water: ***Acute Toxicity (Pimephales, 24 hour) Monitoring, Annual, See Part Ili, Condition E. **Monitoring shall be conducted on the same schedule as the the whole effluent toxicity test. *****Monitor if leaded fuels are stored. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored2/month at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. f . EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO021971 During the periodbeginning on the effective date of the permit and lasting until expiration; the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shalt be limited and monitored by the permittee as specified below. Effluent h racteristics Discharae Limitationsnl rlRequirements MOD,__ ��, Iy _ Man. Ava. Nlly Max. r nLI" CONTINUED ....... All volumes of wate r leaving the facility must be monitored. If continuous monitoring is not feasible, then the discharger shall record the .. _t_-.--- _ Y__.::m_d_ _— -1 _—_t-:-1 _4_ — __."_..1- iL_*.....s::x__..x_,......___...Cd:--- � .....x at-- .c®,....— ,....r..2."li._...4....r:..— iw:...m...W.I-*—.... L`„..,., ri----..:.- Tcaluene, Elthy benzene and Xylene shall be conducted using an EPA approved method t ► a detection level of at least I ppb.y Monitoring for MTBE and lead using an EPA approved method shall be conducted if leaded fuels are stored. All monitoring for the parameters listed here except Benzene and Toluene should be performed ed at the same time that the whole effluent toxicity test sample is taken. Should the facility fail its whole effluent toxicity test, the Division may reopen this NPDES permit and include limits on toxicants. A. (). EFFLUENT IMIT TI AND MONITORING REQUIREMENTS FINAL. Permit No. NCO021971 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number OOZ Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics is ,tame Limitaligna Monitorina Lbs/dam Units s e` MMl "L— *Sample Mon. Ay a Dates Max Mon. Ava. Daily Max. Freauenev Ly" Location Flow** Weekly Instantaneous E Oil and Greasy 45.0 mg/I 2/Month Crab E Turbidity * * . * * 2/Month Grab E Acute Toxicity**«* * * * * Grab E Benzene * * * * Crab E Toluene * * * * Crab E Xylene * * * * Grab E B * * « * * Grab E Ethylbenzene * * * * Grab E Lead****** * * * * * Crab * Sample Locations: E - Effluent Samples taken in compliance with the monitoring requirements specified above shall be taken at the following loc tion( ): the nearest accessible point after final treatment but prier to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work. hours. * All volumes of wastewater leaving the facility shall be monitored. If continuous flow monitoring is not feasible, then the discharger shalt record the approximate time that discharge began and ended, along with the instantaneous flow at the time of effluent sampling. This permit imposes no limitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or other treatment equipment or facility. *** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. ** * Acute Toxicity (Pimephale , 24 hour) Monitoring, Episodic, See fart III, Condition E. ** ** Monitoring shall be conducted ' during the first five discrete discharge events after the effective date of this Permit, and then on an annual basis thereafter, with the annual period beginning; January of the next calendar year. The annual test must be performed,and reported by June 30. If no discharge occurs by June 30, notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement.' ******Monitor if leaded fuels are stored. The pH shall not be less than .1 standard units nor greater ter than .0 standard units and shall he monitored2/month at the effluent by grab samples. There shall be no discharge of floating solids or visibleifo in other than trace amounts. A. . EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO021971 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number OOZ. Such discharges shah be limited and monitored by the perrnittee as specified below: Effluent Characteristics DischaraeLimitations MQ0110rina Reautrements Units r% x! Measurement 15 m ' t Qn, Avg, ©ails Mix Mon. Ava.! Max. ' Fregm ncv Ati CONTINUED TED ..... All volumes of wastewater leaving the facility must be monitored. If continuous monitoring is not fusible, then the discharger shall record the approximate times that discharge began and ended, along, with the instantaneous flow at the time of effluent sampling. Sampling for Benzene, Toluene, Elthy benzene and Xylene shall be conducted using an EPA approved method to a detection level of at least I ppb. Monitoring for MTBE and lead using an EPA approved method shall be conducted if leaded fuels are stored. All monitoring for the parameters listed here should be performed during the first five discrete discharge events, and annually thereafter. Should the facility fail its whole effluent toxicity test, the Division may reopen; this NPDES permit and include' limits on toxicants; PART 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. ' 2. Permittee shall at all times provide the operation and maintenance necesto operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shad submit either a report of progress o, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, y remedial actions taken, and the probability of meeting the next schedule requirements* Part R Page 1 of 14 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINMONS 1. Pe it ssui Auth_on v e Director of the Division of Environmental Management. 2 DElyt vision Means the Division of Environmental Management, Department of Environment, Health andi Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. ct "the Act" e Federal Water Pollution Control Act, also known as the Clean Water ,Act, as amended, 33 USC 1251, et. seq. 5. MigaiDay Meas=ments a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or --measured during a calendar month on which daily discharges are sampled d measured, divided by the number of daily discharges sampledand/or measured during such month. It is therefore, an arithmetic mean foundby adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average"' in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant, calculated from it is the "maximum daily discharge." This limitation is identified as "`Daily Maximum," in Part I of the permit" d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampledand/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the ,permit. Part II Page 2 of I'4 6. Concn ti,m Mrasurement a. The "average monthly concentra the concentrations of all daily dis on which daily discharges are i discharges sampledand/or mea concentration values). The dai composite sample or in the case value) of all the samples collecte fecal coliform bacteria is the get calendar month. This limitation Part I of the permit. b. e "average we concentrations ( unda /Saturd number of daily the daily concer of a composite flow value) of i for fecal calif' calendar week « Part I of the permit. r. 1'11es n.ri. a , rirsila" nn nan#r+srinnrt is -thy n ssnsawsiratinn of a nlltttanf riiet*h rn In ►_ «_. «. _ mm value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples'collected during a calendar year. This'limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen rewired to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods; January through March, April through June, July through September, and October through December. Part III Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration'times its respective flow divided by the summation of the respective flows. 10. Calruldff-Du A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. A toxic pollutant is any pollutant listed as toxic under Section 307(a)(l) of the Clean Water Act. ON B. UE RAL Q=9-QN-S 1. M v The permittee must comply with all conditions of this permit. Any permit noncompliance qll� �01111 I 11111101 ) Iwo Ws* 11 "Oil to-"ceed $10,000 per violation with the maximum amount not toexceed $125,000. [Ref. Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref- North Carolina General Statutes § 143-215.6A) d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations art ich the violation continues, with the maximum amount of any 'Class II penal $125 000. Part 11 Page 6 of 14 9. j If the permitpermittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. e permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permitpermittee shall submit such information, forms, and fees as are rewired by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permitpermittee that has not requested renewal at least 18€I days prior to expiration, or any permittee that does not have a permit after the expiration d has not requested renewal at least 180 days prier to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et sell. All applications, reports, or information submitted to the Permit Issuing Authority shall b signed and certified. a. All permit applications shall be signed as follows; (1) For a corporation: by a responsiblecorporate officer. For the purpose of this Section, a responsible corporate officer means: ) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any ether person who performs similar policy or decision making functions for the corporation, or () themanager of one or more manufacturing production or operating facilities employing more than'250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. () For a partnership or sole proprietorship: by a general partner or the proprietor, respectively-, or () For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and rather information requested by the Permit Issuing Authority shall be; signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above, (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant t manager, operator of a well or well field., superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. A duly authorized representative may thus be either a named individual or any individualoccupying` a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part 11 Page 8 of 14 2. E= -Q=1ado-n ud Mgj�� The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. per operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. f Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to A c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part H, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part H Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate'backup equipment should have been installed its the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing .Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. S. a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. n upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review". c. 'Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that. (1) An reset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part H, E. 5. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part H, E. 2 of this permit. d. Burden of proof In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6 © bstances Solids, sludges, 'filter backwash, or other pollutants removed in the course of treatment o control of wastewaters shall be utilizediVisposed of in accordance with NCCS 14 -215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part Il Page 10 of 1� I treatedeffluent. ONITORING AND ion to and the approval of the Permit Issuing Authority ing results obtained during the previous month(s) shall be summarized 503, .maybe` tits at 40 Is for the 4 in the crinittee disposal )y DEM liability, ai rma-, following address: Division of Environmental Management Water Quality Section ATTENTION: rin-al Files Post Office Box 2953 Raleigh, North Carolina 27626-0 3 3. Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges, The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10 from the true discharge rates throughout the range of expected Part 11 Page 11 of 1 ! ... - ! ! - - :,. - a.- �.. i.e. _ ♦ i,, 9 all 6. Except for records of monitoring information required by this permit dated to the pe in 's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the pe itlee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. Ibis period may be extended by request of the Director at any time. 7. R=DrIng R 'si lta For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed theanalyses; e. The analytical'. ques or methods used; and f. The results of such analyses. Part 11 Page 12 of 14 8. Ins coonand En The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b . Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SEIM& E. REME RED.UIRENMNTS ,ss or mat auttiorizea snan constitute a vioiation or the perMIL FR Part 122.29 (b); or (a) c. The alteration or addition results in a significant change in the perinittee's slud, disposal practices, and such alternation, addition or change may justify the appli permit conditions that are different from or absent in the existing permit, i notification of additional use or disposal sites not reported during the permit ap process or not reported pursuant to an approved land application plan. 3. Anti ipalgd 11 The permince shall give advance notice to the Director of any planned changes in the I facility or activity which may result in noncompliance with permit requirements. Y �.. « *. !. .f � . � �. ®- • • a s_i� ;. ii • � • : ' `+e •- r o • _ • r m � rt _ _ r- •♦ • • • • a _ � -� • • • � r. ► .• .• ,� ! i • Part 11 Page 14 of 14 8. ;for Where the permittee becomes aware that it failed to submit any relevantfacts in a permit application, o submitted incorrect information in a permit application r " y report to the Director, it shall promptly submit such facts'or information. 9. e permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as passible, but in no case more than 4 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. any occurrence at the water pollution control facility which results in the discharge of significant ounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances. b. .Any process unit failure, due to known or unknown reasons, that render the facility capable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving; waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Anil +nf a Except for data determined to be confidential under NCONCOS 14-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be S 14-2.15.1(b)(2) or in Section 309 of the Federal.. Act. a Eal Vic. li f Rep=s Water; Act provides that any person who knowingly makes any false statement, ion, or, certification in any record or ether document submitted or required to be under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than 10, 00 per violation, or by imprisonment for not more than o years per violation, or by both. PART` III OTHER REQUIREMENTS A. Attention: Environmental Sciences Branch North- Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dosetresponse data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Enviromnental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test. Failure to submit suitable test results will constitute noncompliance with monitoring requirements. PART W W=li IM1111011 revoke the permit. ate of North Carolina 3.p rtmlent of Environment, 3.alth and Natural Resources WM! PIMMV91IM!, I ON I LN on Howard, Jr., P.E., Director IL _000V IL April 21, 1995 Castleberry eyfus Energy swell Read Suite 200 Georgia 30350 Subject: NPDES No. NCO0219 '1 Louis Dreyfus [energy Error Correction Mecklenburg County Castleberry: December 6, 1983. a•. no .♦. • '• • • IT HIN• iiiiiii,•IF Land Resources, Coastal Area Management Act or any ether Federai or Local governmental permit that may be required. if you have any questions concerning this permit, Tease contact Susan Robson at telephone number 919/733-5083, Sincerely,, /�M �_ 4 Preston Howard; Jr., P,E, cc: Mr. Roosevelt Childress, EPA Compliance Central Files Environmental Sciences Branch P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-7 - 083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 5 % recycled/ 10% post -consumer paper Units (s` M m ! M m Avg. pAUy Mai Frequency Flow Weekly Instantaneous E Oil and Grease 45.0 rag/I 2/Month grab E TSS 45.0 rrl 2/Month Grab E Turbidity * 2/Month Grab E Acute Toxicity*** * * Grab E Benzene 71.4 g / I * * * * Grab E Toluene 11.0 erg/I «_* * * Grab E Xylene * * * * ; Grab E Ethylbenzene * * * * Grab E MTBE * * * * Grab E Lead***** * * * * Grab *Sample Locations: E - :Effluent Samples taken in compliance with the monitoring requirements specified above shall be taken at the following lbcatiol the nearest accessible point after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours. The facility shall record the appropriate time the discharge begins and stops during a discharge period. This Permit imposes no limitation of the discharge of storm water runoff uncontaininated by any industrial or commercial activity `and not discharged through any oil/water separator or c "The discharge shall not cause the turbidity o background conditions, the discharge level can ***Acute Toxicity (Pianephales, 24 hour) Mat ""Monitoring shall be conducted on the sam ****Monitor if leaded fuels are stored. The pH shall not be less than 6.0 standard unit samples. There shall be no discharge of floating solids acrrty. 150 NTI . if the turbidity exceeds these levels due to natural :urbidity in the receiving water. Condition E. fluent tonicity test. All volumes of wastewater leaving the facility must be monitored. If continuous monitoring is not feasible, then the discharger shall record the approximate limes that discharge began and ended, along with the instantaneous flaw at the time of effluent sampling. Sampling for Benzene, Toluene, Elthy benzene and Xylene shall be conducted using an EPA approved method to a detection level of at least I ppb, Monitoring for MTBE and lead using an EPA approved method shall be conducted if faded fuels are stored. All monitoring for the parameters listed here except Benzene and Toluene should be performed at the same time that the whale effluent toxicity test sample is taken. Should the facility fail its whole effluent toxicity test, the Division may reopen this NPDES permit and include limits on toxicants. Effl nt h r t rl V Discharae, LimitationsMQpjjorIng Reguirements LWAU Units cifvt Measurement a m I Mon. Aa. Aid Max Mon. Ava. Dally_Max.. i:reausn x o' tier Flow** Weekly Instantaneous E Oil and Grease 45.0 mg/I 2/Month Grab E Turbidity * * 2/Month Grab E Acute Toxicity**** * * * * Grab E Benzene Annually Grab E Toluene Annually grab E lene Annually Grab E MTBE Annually Grab Ethylbenzene Annually Grab E Lead"***** Grab E Sample Locations E - Effluent' > «.-..ti<..«.......::.«a.... .,.:....»...C:,.:T ..L...:..;� ,.i_..TT 'V � a._T vim. __ _.. �[._ .C_TT �. r ,• t � :r a,aaa>axx,axv cv uc eaxaaxc�...rr ctaT aaV t4T,s.;[YAAT i'Y Gi4VA �,:. rs. uuica acau N11all VC 111MILVIcu Z/111utzul UL uar, CHauuHL ray grata I ace amounts. t During the period beginning on the effective date of the permit and lasting until expiration' the Permittee is authorized to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the permittee as specified below: fat Characteristics Discharce Limitations rr"t tri t Units (. neeftl Measuretngnt Samnle * +a m i z.,. Av [%ilk Max Mon. Ava.Qa11V Max. Freauenev tI-Q CONTINUED.,... All volumes of wastewater leaving the facility must be monitored. If continuous monitoring is not feasible, then the discharger shall record the approximate times that discharge began and ended, along with the instantaneous flaw at the time of effluent sampling. Sampling for Benzene, Toluene, Elthy benzene and Xylene shall be conducted using an EPA approved method to a detection level of at least I ppb. Monitoring for MTBE and lead using an EPA approved method shad be conducted if leaded fuels are stared.. All monitoring for the parameters listed here should be performed during the first five discrete dishcarge events, and annually thereafter. Should the facility fail its whole effluent toxicity test, the Division may reopen this NPDES permit and include limits on toxicants. r I State of North Carolina Department of Environment, Health and Natural Resources Division of EnvironmentalManagement James B. Hunt; Jr., Governor 101111 M Jonathan B. Hawes, Secretary A. Preston Howard, Jr., P.E., Director L—.,P "SE WASHINGTON OFFICE ?tuber 1993 C Ms. Barbara Castleberry Louis Dreyfus Energy 8800 Roswell Road Suite 200 Atlanta, GA 3035 NATURAL r a Subject. NPDES No. NCO021971 Old Mount Nally Read Facility Error correction DIVIS10 t" 1, Mecklenburg County Dear Ms. Castleberry:ROGRE r r= ` li& Later# The corrected :limits page sent to Louis Dreyfus Energy dated September 30, 1993 did not have the pH monitoring and limits requirements listed in the, footnotes section.' Enclosed please find the correct limit page. This page should be inserted into your permit and all others discarded. This permit is issued pursuant to the requirements of North Carolina (general Statute 14 -215 '1 and the Memorandum of Agreement between 'North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 159B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, host Office Drawer 27447, Raleigh, North Carolina 27611-447. Unless such demand is made, this decision shall be final and binding; Please take notice that this permit is not transferable. Part It, E.4 addresses the requirements to be followed in case of change ;in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Actor any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Susan Robson at telephone number '919/733-50 3 Si Fcerely, stun H4al, J , E. tractor cc: Mr. Jinn Patrick, EPA Compliance -Jeanne Phillips; ISB Central` Files Kim Brantley Aquatic Toxicology Unit P.C. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5 }83 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO021971 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: ffl tlf %1 C8 t ri ! LhACii 8C i itatiorls rti# € j LOLU �Jr�ots fapeitv3 M_eas.�ent n. -Aa. 'Galin Max Man. c. laity N1 r n L caeatiitn Flow Weekly Instantaneous Oil and Grease 30.0 mg/I 60.0 mg/I 2/Month Grab B Settleable Solids 0.1 ml/I 0.2 ml/I 2/Month Grab E Turbidity * 2/Month Grab B Acute Toxicity*** * * * Grab Benzene * * * * Grab _Toluene * * * * Grab Xylene * * * * Grab *Sample cations: E - Effluent Samples taken in compliance with the monitoring requirements specified above shall be taken at the following 1 ation(s) the nearest accessible paint after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours. The facility shall record the appropriate time the discharge begins and stops during a discharge period.. This Permit imposes no limitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or other treatment equipment or facility. **The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. *Acute Toxicity (Pim phales, 24 hour) Monitoring, Episodic, See Part 1I1, Condition E. ****Monitoring shall be conducted during the first five discrete' discharge events after the effective date of this Permit, and then on an annual basis thereafter, with the annual period beginning January of the next calendar year. The annual test must be performed and reported by Juno 30. If no discharge occurs by June 30, notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2ymmnth at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in ether than trace amounts. RECE No WASHJNGf6N olcr° OCT c.;envai rites Kim Brantley Aquatic Toxicology Unit P.U. Box 29535, Raleigh„ North Carolina 27525-0535 An Equal Opportunity Affirmative Action Employer n rely, Pre on w r ., P.E (rector Telephone 919-733-5083 FAX 919- 3 -991 50% recycled/ 10% past -consumer paper A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO021971 Ji During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Cal tqhaMf-*- �Llmlt �tln UEIA5-tsnecifv} —M9"-qMM9P—t i ��m �Ie Flow Mon. AvaA lull Maas Mort. Avg. RajjyMax , Frgq-u0pqy T-Y" LQ-Q �t Weekly Instantaneous E Oil and Grease 30.0 mg/I 60.0 mg/I 2/Month Grab E Settleable Solids 0.1 MI/I 0.2 ml/l 2/Month Grab E Turbidity 2/Month Grab E Acute Toxicity' Grab E Benzene Grab E Toluene Grab E Xylene Grab E *Sample Locations: E - Effluent Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s): the nearest accessible point after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours. The facility shall record the appropriate time the discharge begins and stops during a discharge period. This Permit imposes no limitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or other treatment equipment or facility. **The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. ***Acute Toxicity (Pimephales, 24 hour) Monitoring, Episodic, See Part 111, Condition E. ****Monitoring shall be conducted during the first five discrete discharge events after the effective date of this Pen -nit, and then on an annual basis thereafter, with the annual period beginning January of the next calendar year. The annual test must be performed and reported by June 30. If no discharge occurs by June 30, notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement. • - :.*M- s • a• s +�. t 1i.»• * ME Carolina 27611-747. Unless such demand is made, this decision shall be final and binding* Please take notice that these permits are net transferable. Part ll, EA. addresses the requirements to be followed in case of change in ownership or control of these discharges. Thew permits do not affect the legalrequirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division o Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. P.O. Box 29535, Raleigh, North Carolina 7626-0535 Telephone 919-7 -5083 FAX 919-733.9919 n (Equal Opportunity Affirmative Action Employer 50% recycled/ 1 o% past resumer paper Paget Louis Dreyfus Energy If you have any ques number 919/733 506 3. inns concerning these permits, please contact Susan Robson at telephone Mr. Jim Patrick, EPA Sl rely, Freston Howard, Jr., R.E. Director floe Permit No. NCO021971 STATE OF NORTH CAROL. NA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO EX GE WASTEWATER UNDM THE NATIQNAL. POLLUTANT DISCHARGE I , IN TIC}N Y TEM In compliance with the provision of North Carolina General Statute 143-15.1, other lawful standards dard d regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Louis Dreyfus Energy is hereby authorized to discharge wastewater from a facility located at Southeast Terminal 7401 Old Mount Holly Road Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof This permit shall become effective May 28, 1993 This permit and the authorization to discharge shall expire at midnight on November 30, 1994 Signed this day May 28, 199 ti in I Signed By Coleen K Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No..NCO021971 SUPPLEMENT PERMIT COVER SHEET Louis Dreyfus Energy is hereby authorized to. (See Part HI of this Permit), and :r separators connected in series,with an on storage WK Mount Holly Road, Charlotte, Mecklenburg County h is classified Class C waters in the Catawba River Basin. TO ILLE J a .6 arP x.., y f r yy�`rr �» .�({ t, ar' L� ..�' ! � . i"� f,« of � si" *�• � # Sa-� .....r� '+� r'',w✓."� .yam { � �.^s s �.� �, �' �.:; $ «"* � 4 1 •may `4 e v t ,� �` t 'r 1 t' "Re e f �. t '•° r � +,;�.:�+"` ..t '"� P"V.«.. ` r., 'r`�. } ♦+ : 4+r :°» IS l�.a { x» .: %� � '« 2 k � +� u C: � ��' `� r w '�•#t +•#*�* fir"+' a `.+`• �a'�`+e •�b� .✓dam. ra°"�jf� � . � ?� {. 1* } .* 'a,T i fet ♦.t�vJ e ,2`x `r, �i� c iii tF T x eOF � ` w �f m - r • . e r « A. (). EFFLUENT LIMITATIONS AND MONrMRING REQUMEMENTS FINAL Permit No. NC During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored the permittee as specified below: Effluent Characteristics D 9 UILSIAU Units (soacIM measVIPMRnt—A * in o . SI. - 1 „ six,Freauenev LLQSAILQJI Flow Indeter Weekly Instantaneous Oil and Grease 30.0 rngtl 60.0 mgll 2/Month Grab Settleable Solids 0.1 mltl 0.2 rnitl 2/Month Grab Turbidity * 2/Month Grab Acute Toxicity*** * * * * Grab Benzene ' *** Grab Toluene Crab lene * * * * Grab *SampleLocations: E - Effluent Samples taken in compliance `th the monitoring requirements specified above shall be taken at the following 1 ation(s): the nearest accessible paint after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours. The facility shall record the appropriate time the discharge begins and stops during discharge 'Phis Permit imposes no limitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or other treatment equipment or facility. _ * discharge shall not cause the turbidity of the receivingwater to exceed SU NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause y in in the idity in the ei . g water, ***Acute Toxicity Daphnid 48 hour) Monitoring, Episodic, See Part III, Condition G. ****Monitoring shall be conducted during the first five discrete discharge events after the effective date of this Permit and then on an annual basis thereafter, with theannual period beginning January of the next calendar year, The annual test must be performed and reported by June 30. If no discharge occurs by June 30notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement. A. (). EFFLUENT LMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO021971 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfalls) serial number 001. Such discharges shall be limited d monitored by the permittee as specified below: Ettluent Charactitriglist Units _ ec u'e IA11X " 1Ul5ttt'• A a Freguenev Flow Weakly Instantaneous ail and Grease 30.0 mgtl', 60.0 mgll 2/Month Crab E Settleable Solids 0.1 m l l l 0.2 m l/ I 2/Month Grab E Turbidity * � � � 2/Month Grab Acute Toxicity * * « * * * * Grab Benzene * * Grab Toluene * * Grab F Xylem * * * Grab F * Sample Locations: E - Effluent Samples taken in compliance with the monitoring requirement specified above shall be taken at the following l ' ation(s): the nearest accessible point after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours. The facility shall record the approximate times the discharge begins and stops during a discharge period along with the instantaneousflow at the times of effluent sampling. This Permit imposes no Imitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or ether treatment equipment or facility. ** The discharge shall not cause the turbidity of the receiving water to exceed SQ NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. * Acute Toxicity (Da hnid 48 hour) Monitoring, Episodic, See Part III, Condition G. * ** Monitoring shall be conducted during the first five discrete discharge events after the effective date of this Permit, and then on an annual basis thereafter, with the annual period beginning January of the next calendar year. The annual test must be performed and reported by June 30. If no discharge occurs by June 30, notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 21month at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than a amounts. PART I 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the pennit unless specified below, 2. Permittee shall at all timesprovide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. . No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specie actions being required by identified elates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. part II Page I of 14 6 PART I1 STANDARD CANS FOR NPDES PERMITS The Director of the Division of Environmental Management.' .. a� n Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Tina Environmental Management Commission. 4. "the 1, The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. a. The "monthly average; discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled d measured, divided by the number of daily discharges sampledand/or measured during such month. It is therefore,an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the Number of days the tests were reported. The limitation is identified as '"Monthly Average" in Part I of the permit, b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges ys the tests were ermit. `* w��*� •. � • • • � .• _� m r. . • • • .�® a *. e. • • e • ;• . a • • . • -a � - � - •', t ! i i ° ®� � i •i' i• ♦ "t f • ii • i t .: +:.. � � ... �. • • .. ®.. ♦ _. il..-. s ! • it Y" -: i .: ... iM i { ii' • • i♦ M c li •• i • M• i _+! • s_ a � These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c } Notice (l) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part H, E. b. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a pertnittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; ( ) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal al Part II Page 9 of 14 periods of equipment downtime. s condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance-, d (G) ThThe permittee submitted notices as required under Paragraph e. of this section. (2) The Permit Issuing Authority may approve an anticipatedbypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (l) of this section. 'S ,r a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary, noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. Anupset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation: b. Effect of an upset, An upset constitutes an affimative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. tonditions necessary for a demonstration of upset. pe ittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1 ) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The pemittee submitted notice of the upset as required in Part II, E. 6 (b) (I) of this permit. () The pertnittee complied with any remedial measures required under Part Ii, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. v Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-21 .1 and! in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the Unites States. The permittee shall comply with all existing federal 1 ON— , or knowingly tined under this per violation, or conviction of a as UIIU I U11b P414wapil, ty imprisonment of not onitoring information required by this I e ,# .#� •- to #_ - e, #:.# • _� # - # ° b. The ind c The dat d The ind e The ana f. The resi or sample taken pursuant to the requirements of this permit, the following info anon: die of sampling or measurements; performed the sampling or measurements; were performed; performed the analyses; lugs or methods u d ch analyses. Part Il Page 12 of 1 c 8. Ins On Lud E= 'The pennittee° shall allow the Ditector, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and tither documents as may be required by law, to; a. Enter upon the pe it 's premises where a regulated facility or activity is located or conducted, or where records must be kept under 'the conditions of this pen -nit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit, c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water tact, any substances or parameters at any location. 1.Chan _' '° � All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. . E ' e pennittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permined facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. Ibis notification applies to pollutants which are subject` neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) 0) e. The alteration or addition results in a significant change in the pe , ittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during ;the permit application process or not reported pursuant to an approved land application plan. . .. 11t� Noncornphauce The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part 11 Page 14 of 14 8 lnfo=arion Where the pemittee becomes aware that it failed to submit any relevant facts in; a permit application, or submitted incortect information in a permit application or in any report to the Director, it shall promptly submit such facts or information.' 9. xmmwi e permittee shall report by telephone to either the'central office or the appropriate priate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a+sludge digester, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances. b: Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater a ent such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form 'thin 5' days following first knowledge of the occurrence. 10. Except for data determined to be confidential' under NCGS 143-215,3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prtpared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As requiredby the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such; report,' may result in the imposition of criminal penalties as provided for in NCGS 143-2151(b)(2) or in Section 309 of the Federal Act. 11 The glean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than o years per violation, or by both. • • r ifs treatment -begun until vironmental d. The perminee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. ChgLi es in Dischargesf Toxic Substancea The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe. a.That any; activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels" (1) One hundred micrograms per liter (100 ug 1); (2)Two hundred micrograms per liter (20 ug,/1)for acrolein and ;acrylonitrile five hundred micrograms per liter (500 ug/1) for .-dinitrophenol and for 2-methyl- .n- din trophenol; and one milligram per liter (1 mg/1) forantimony; () Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will 'occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the fallowing "notification levels"; (1) Five hundred micrograms per liter (500 ugl1); () One milligram per liter (l mg/1) for antimony; () Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Reouirement to ContinuallyEvaluate 1 rn iv Wastewater D% h The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form d detail as required by the Division evaluating these alternatives and a plan of action within sixty (0) days of notification' by the Division. OTHER PART REQUIREMENTS UIR NTS ,... ... ions to add to the Part III Permit No. NCO021971 E. ACUTE TOXICITYREQUIREMENT Fathead Minnow 24 hr - Monitoring (Annual) for Episodic Events The permittee shall conduct FIVE acute toxici tests using protocols defined in E.F.A. Document 4-85/013 entitled "The Acute Toxicity o17Effluents to Freshwater and Maxine Organisms". e monitoring shall be performed as a Fathead Minnow ephales pr el s) 24 hour static test, using effluent collected as a single grab sample. Effluent samples for self -monitoring purposes must be obtained below all waste treatment Sampling and subsequent testing will occur during the first five discrete discharge events after the effective date of this permit. After monitoring of the first five toxicity' tests, the permittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported ;by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. *Ibe parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge F -1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form T-I .l) is to be sent to the followingaddress: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management F.O. Box 27687 Raleigh, N.C. 27611 "Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured d reported if chlorine is employed for disinfection of the waste stream. Should y test data m either tLM%agemente rncrnitoring u" manta tests perfo ed by the North Tina. Division of En ' en taindicate potential ' pa tothe ` ei g s ,this e it ; ay be paned d mfto include alte ate monito . g u' menu its. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and; appropriate environmental controls, shall constitute an invalid test. Failure to submit suitable test results" will constitute noncompliance with monitoring ments. ARTIV ANNUAL ADMINISTERING � MONITORING FEE REQUIREMENTS A. The perminee must pay the annual administering and compliance monitoring fee widiin 30 (*Arty) days aver being billed by the Division. Failurt to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revolve the