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HomeMy WebLinkAboutNC0021971_Fact Sheet_20210702Page 1 of 11 Fact Sheet NPDES Permit No. NC0021971 Permit Writer/Email Contact: Derek Denard/derek.denard@ncdenr.gov Date: 02Jul2021 Division/Branch: NC Division of Water Resources/Water Quality Permitting Section Compliance & Expedited Permitting Branch Fact Sheet Template: Version 28Mar2019 Permitting Action: ☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request) See Permit Application Attachment A_NC0021971_Renewal (Application)_20191216_11p Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Blanchard Terminal Company, LLC Blanchard Terminal Company, LLC – Charlotte Terminal Applicant Address: 539 S Main St Findlay, OH 45840 Facility Address: 7401 Old Mount Holly Road, Charlotte 28214 Permitted Flow: Not Limited Facility Type/Waste: Petroleum Bulk-Storage Facility Class: Grade I Physical Chemical WPCS Treatment Units: secondary-containment basins (for ASTs), point-source discharge valve (normally closed – manually controlled), retention pond (Outfall 010) Pretreatment Program (Y/N) No County: Mecklenburg Region Mooresville Briefly describe the proposed permitting action and facility background: This facility is an industrial (flow <1 MGD) collecting stormwater from a Surface-Water Pollution Prevention System in proximity to above-ground storage tanks (ASTs). Facilities include surface bulk-storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel-truck loading racks. Page 2 of 11 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfalls 009 & 010 / UT to Paw Creek Stream Segment: 11-124 Stream Classification: C Drainage Area (mi2): --- Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0 30Q2 (cfs): 0 Average Flow (cfs): 0 IWC (% effluent): 100 303(d) listed/parameter: Not listed Subject to TMDL/parameter: Yes/Lake Wylie for TN & TP Basin/Sub-basin/HUC: Catawba/03-08-34/030501011404 USGS Topo Quad: Mt. Island Lake, NC Page 3 of 11 3. Effluent Data Summary Effluent data for Outfalls 009 & 010is summarized below for the period of Mar2016 through Aug2020. Table. Effluent Data Summary Outfalls 009 & 010 (Compete table below or insert Excel Pivot Table.) MA-Monthly Average, WA-Weekly Average, MDL-method detection limit, DM-Daily Maximum, DA-Daily Average, UoM-Unit of Measure 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: NA. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NA. Name of Monitoring Coalition: NA. Page 4 of 11 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): There was a NOD and a NOV for Turbidity in 2016 and a NOD for TRC in 2017. See Attachment B_NC0021971_Monitoring Report Violations Feb2016_Feb2021_2p Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): No toxicity failures were indicated. [See Attachment C_Whole Effluent Tox_Testing_Summary_01-2021 HQ 106] Summarize the results from the most recent compliance inspection: No issues noted. See Attachment D_NC0021971_Compliance Evaluation Inspection_20200305_7p 6. Water Quality-Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA. Oxygen-Consuming Waste Limitations Limitations for oxygen-consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: NA. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/l) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/l are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: NA. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent Page 5 of 11 effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of ½ detection limit for “less than” values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between March 2016 and August 2020 for Outfalls 009 & 010. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • There was no detection for the following parameters for Outfall 009: Toluene, Benzene, Ethylbenzene, Xylenes Mixture, Methyl Tert-Butyl Ether (MTBE) [one sample from previous permit cycle], Ethanol, and Naphthalene. No changes to monitoring for these parameters are recommended because they are parameters of concern for bulk-storage of petroleum products. • There was no detection for the following parameters for Outfall 010: Toluene, Benzene, Ethylbenzene, Xylenes Mixture, Ethanol, and Naphthalene. No changes to monitoring for these parameters are recommended because they are parameters of concern for bulk-storage of petroleum products. If applicable, attach a spreadsheet of the RPA results [See Attachment E_NC0021971 OUTFALL 009 RPA 2020_6p and F_NC0021971 OUTFALL 010 RPA 2020_5p] as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater [Not Applicable] to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging “complex” wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: No changes for renewal. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A. (4)]. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (~2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed Page 6 of 11 the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/l Describe proposed permit actions based on mercury evaluation: NA. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Lake Wylie has TMDLs for Total Phosphorus and Total Nitrogen. Nutrients are not a concern for Bulk-Storage Oil Terminals. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA. 7. Technology-Based Effluent Limitations (TBELs) Industrials (if not applicable, delete and skip to next Section) Describe what this facility produces: bulk-storage of petroleum products List the federal effluent limitations guideline (ELG) for this facility: NA. If the ELG is based on production or flow, document how the average production/flow value was calculated: NA. For ELG limits, document the calculations used to develop TBEL limits: NA. If any limits are based on best professional judgement (BPJ), describe development: See current Bulk- Storage permitting strategy for discussion of TSS limits. Document any TBELs that are more stringent than WQBELs: NA. Document any TBELs that are less stringent than previous permit: NA. 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. Page 7 of 11 If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA. 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): No. If YES, confirm that antibacksliding provisions are not violated: NA. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti- backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12. Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes – Outfall 009 Parameter Current Permit Proposed Change Basis for Condition/Change Flow (mgd) Monitor Only No change 15A NCAC 2B .0505 Turbidity (ntu) Monitor Only No change WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (21) Page 8 of 11 Total Suspended Solids (TSS) (mg/L) MA 30 mg/l DM 45 mg/l No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Oil and Grease (mg/L) [EPA Method 1664 SGT-HEM] Monitor Only No change WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (12); EPA QCW 1976 Benzene (µg/L) Monitor Only No change WQBEL. State WQ standard, 15A NCAC 02B .0216 (3)(g)(iii) Toluene (µg/L) DM 50 NTU Removed Limit and Footnote WQBEL. State WQ standard, 15A NCAC 02B .0211 (19) Ethyl Benzene (µg/L) Monitor Only No change EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health Xylene (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. IRIS & ECOTOX 6/12 Ethanol (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 12/10 Naphthalene (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 9/15 & CALEPA 1999 Acute Toxicity Acute Toxicity monitoring (Fathead Minnow, 24- hour), Annual Updated condition WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 eDMR Condition Required Updated condition In accordance with EPA Electronic Reporting Rule 2015. MGD – Million gallons per day, MA – Monthly Average, WA – Weekly Average, DM – Daily Max B. Table. Current Permit Conditions and Proposed Changes – Outfall 010 Parameter Current Permit Proposed Change Basis for Condition/Change Flow (mgd) Monitor Only No change 15A NCAC 2B .0505 Page 9 of 11 Turbidity (ntu) Monitor Only No change WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (21) Total Suspended Solids (TSS) (mg/L) MA 30 mg/l DM 45 mg/l No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Oil and Grease (mg/L) [EPA Method 1664 SGT-HEM] Monitor Only No change WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (12); EPA QCW 1976 Benzene (µg/L) Monitor Only No change WQBEL. State WQ standard, 15A NCAC 02B .0216 (3)(g)(iii) Toluene (µg/L) DM 50 NTU Removed Limit and Footnote WQBEL. State WQ standard, 15A NCAC 02B .0211 (19) Ethyl Benzene (µg/L) Monitor Only No change EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health Xylene (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. IRIS & ECOTOX 6/12 Ethanol (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 12/10 Naphthalene (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 9/15 & CALEPA 1999 MTBE (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 9/15 & CALEPA 1999 Acute Toxicity Acute Toxicity monitoring (Fathead Minnow, 24- hour), Annual Updated condition WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Page 10 of 11 eDMR Condition Required Updated condition In accordance with EPA Electronic Reporting Rule 2015. MGD – Million gallons per day, MA – Monthly Average, WA – Weekly Average, DM – Daily Max For more details for the above selected parameters see the current Bulk Terminal permitting guidance [BulkTerminalGuidance2005-20090710-DWQ-SWP-NPDES] and Attachment G_Selected Parameters_StandardsTable_06102019_6p. 1. The facility classification Grade I Physical Chemical Water Pollution Control System (WPCS) was added to the effluent page for Outfalls 009 & 010. 2. A monthly average limit of 30 mg/L was added for Total Suspend Solids (TSS). 3. The Oil & Grease (O&G) parameter code [00556] remains the same for submitting DMR/eDMR, but uses test EPA method 1664 (SGT-HEM) with results in mg/L. 4. Since Gum Branch is not currently listed on the 2018 303(d) List as impaired for Turbidity, the limit and footnote for this parameter has been removed. 5. Concurrent sampling for BTEX and Acute Toxicity is no longer required by the Division. The footnote referring to this requirement was removed. 6. The acute toxicity monitoring Special Condition A. (3.) was updated to include guidance for electronic submission of toxicity tests. 7. The electronic reporting permit Special Condition A. (5.) was updated to be consistent with the finalization of federal requirements for electronic reporting. 8. The permit map was updated. 13. Public Notice Schedule: Permit to Public Notice: 01/17/2021 [See Attachment H_Affidavit of Publication_The Charlotte Observer_20210117_1p] Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes. If Yes, list changes and their basis below: This final permit includes changes from the draft permit previously sent to you on October 13, 2021: 1. The electronic reporting permit Special Condition A. (5.) was updated to be consistent with the finalization of federal requirements for electronic reporting. Page 11 of 11 2. Concurrent sampling for BTEX and Acute Toxicity is no longer required by the Division. The footnote referring to this requirement was removed for Footnote 6. 3. Please note that the removal of the turbidity limitation and footnote was not noted in the draft cover letter. 15. Fact Sheet Attachments (list in order of reference): A. NC0021971_Renewal (Application)_20191216_11p B. NC0021971_Monitoring Report Violations Feb2016_Feb2021_2p C. Whole Effluent Tox_Testing_Summary_01-2021 HQ 106 D. NC0021971_Compliance Evaluation Inspection_20200305_7p E. NC0021971 OUTFALL 009 RPA 2020_6p F. NC0021971 OUTFALL 010 RPA 2020_5p G. Selected Parameters_StandardsTable_06102019_6p H. Affidavit of Publication_The Charlotte Observer_20210117_1p I. Electronic Transmittal_Permittee Comments_20201014_20201023_5p J. Peer Review_20210415_1p K. Permittee Receipt_Final_20210628_2p il' Cc+ d y„ov, t , l A 4401ROYCOOPER Governor MICHAEL S.REGAN 111 " I% '*•_ Secretary n ,''`, LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality December 20, 2019 Blanchard Terminal Company, LLC. Attn: Angela Brown, Vice President 539 S Main St Findlay, OH 45840 Subject: Permit Renewal Application No. NC0021971 Charlotte Terminal Mecklenburg County Dear Applicant: The Water Quality Permitting Section acknowledges the December 16, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, V., Wren Th dford 1 Administrative Assistant Water Quality Permitting Section cc: ABLAMBERT@MPLX.COM ec: WQPS Laserfiche File w/application NortITMooresvCaro.1 fl aDepao rt0rnffentofEnv810 EarontmCenterAvenueente1Qus lrty I D!asone301ofWMaterooresvfl es:roesDearaoeISuaINorth Caro ra 26115 s..\//^' 704$"c3-1699 Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 Tel: 419.421.2121 December 11, 2019 N.C. Department of Environment and Natural Resources EEIVED Division of Water Quality—NPDES Unit 1617 Mail Services Center DEC ], 6 2019 Raleigh, NC 27699-1617 NCDEQIDWRINPDES Phone: 919.807.6300 Subject: NPDES Permit Application—Short Form C—Minor Industrial Permit Renewal Request Blanchard Terminal Company LLC—Charlotte East Terminal I' Permit Number: NC0021971 Division Representative: Blanchard Terminal Company LLC(Blanchard), a subsidiary of Marathon Petroleum Company LP (Marathon), owns and operates the Petroleum Bulk 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, 2020. 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 Enclosures 1. Completed and Signed NPDES Permit Application—Short Form C—Minor Industrial 2. Topological Map showing location of Terminal and Outfalls Blanchard's Charlotte Terminal does not generate sludge as part of wastewater treatment for ultimate discharge and thus there is no Sludge Management Plan included. If you or any of the Division's staff should have any questions or require additional information, please contact me at 606 369 7241 or via email at ablambert@mplx.com Sincerely, Brad Lambert Adv. HES Professional Enclosures cc: posted to electronic Environmental Manual(Water; NPDES; NPDES Permit Application) NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and 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 27699-1617 QED NPDES Permit Number NC0021971 Uct. . u19 Please print or type. A'NCDtuiUV'Jt\i l,DE$ 1. Contact Information: Owner Name Blanchard Terminal Company, LLC (Attn: W.G. Moore) Facility Name Charlotte East- LP Terminal Mailing Address 539 South Main Street City Findlay State / Zip Code Ohio Telephone Number 419-421-3774 Fax Number 419-421-4216 e-mail Address wgmoore@marathonpetroleum.commarathonpetroleum.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road 7401 Old Mount Holly Road City Charlotte State / Zip Code North Carolina/ 28214 County Mecklenburg 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name SAME AS CONTACT INFORMATION Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal State Private ® Public Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 5171 6. Number of employees: 7 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. The facility does not have any treatment system or assets. Stormwater (by drains and sheet flow) convey to and within secondary containment structures with normally closed valves. Stormwater gravity clarifies within containments and discharges infrequently thru two containment valves (outfalls 009 and 010) as necessary for water management. Very infrequently, (annually in most instances) hydrostatic test and fire suppression system without fire foam) wastewaters convey by the same system and retention occurs for a period of time as necessary to dissipate total residual chlorine before discharge thru the same outfalls. In rare instances chemical dechlorination may be used to achieve chlorine removal. Contact stormwater reaching the truck loading rack is conveyed to a holding tank for off-site recycling, treatment and disposal by third-party facilities. Tank water bottoms are also removed to the same third-party facilities. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes If yes, specify the category? 9. Principal product(s) produced: Specification transportation fuels Principal raw material(s) consumed: No raw material consumption Briefly describe the manufacturing process(es): Transportation fuel components are imported by pipeline and tank truck delivery to bulk storage. Bulk storage components: butane; gasoline grades, distillates, additives, denatured ethanol are blended to specification and loaded at the facility tanker truck load rack. Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units ofproduction over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed AVERAGE)PEAK) per Day per Month per Year See Oil Terminal Registration 11. Frequency of discharge: Continuous Intermittent El If intermittent: Days per week discharge occurs: 1 Duration:2-8 hours 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY) Sanitary - monthly average None Utility water, etc. monthly average Hydrostatic and fire system annually. Project dependent. Process water - monthly average None 0.1650 MGD (009) Ave flow when discharges occur Stormwater-monthly average 0.2594 MGD (010) Ave flow when discharges occur Discharges on average 3-5 days/month. Other- monthly average Explain: Monthly Average 0.4244 MGD Facility flow average when discharges total discharge (all types) occur. Discharges on average 3-5 days/month. 13. Number of separate discharge points: 2 Outfall Identification number(s) 009, 010 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary to Paw Creek. See maps and inserts Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids 13(009) 26(010) 4.7(009)5.2(010) mg/L Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Only one data Total Residual Chlorine (if chlorine is 18(009)point with ug/Lused) TRC not used but present in 10(010)appropriate utility water. methodology) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Permit Type Permit Number Type Number Hazardous Waste (RCRA) NCD000609982 NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0021971 Dredge or fill (Section 404 or PSD (CAA) Other MC-Air 15-027-629 Non-attainment program 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Benzene, toluene, ethyl benzene and xylene not expected to be present, but could indicate that gasoline and/or additive primary containments are compromised or BMPs need improvement. Naphthalene not expected to be present, but could indicate that distillate and or additive primary containments are compromised or BMPs need improvement. Page 5 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Page 6 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes 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, complete, and accurate. Angela S. Brown Vice President, Blanchard Terminal Company LLC Printed name of Person Signing Title 6,9r-A1 g t re of plicant Date North Carolina General Statute 143-215.6 (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 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers 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 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 7 of 5 C-MI 10/08 ANORTHCAROLINADEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 4611:71PrA NCDENR CERTIFICATE OF REGISTRATION OF OIL TERMINAL FACILITY In accordance with the provisions of the Oil Pollution and Hazardous Substances Control Act of 1978, and based on your application of February 25, 2013, Blanchard Terminal Company LLC-Charlotte Terminal, of 7401 Old Mount Holly Road, Charlotte, located in Mecklenburg County, North Carolina, is hereby registered and assigned the following Certificate Number: 60-402105 This certificate has been issued by the Division of Waste Management,UST Section,Permits and Inspection Branch dated February 28,2013. Should there be any questions or concerns,please fee'free to contact our office at 919-707-8171 Certfftxte Number the digits to the left of the hyphen represent the facility county number The digit to the right of the hyphen represent the faality registration number. a MS U.S.DEPARTMENT OF THE IMERIOR MOUNTAIN ISLAND LAKE QUADRANGLE U.S.DAIS trv.L SURVEY RaN USTopO NORTH1 r1ECARRSmaim.3112432.128.N 0 00 mro eN 01IN^E oz el a os w0l0E09l0I, x l zs.z7 I ,\. , t /j `\, y8.t, - c.v... y to ti. Z2. col N rm . e 55..05 HIJNThRS'ILE _. e J ---= ,/ fir, u MOUNT a NNI.LY ii s' 6nm.Irnu4 1 11 rtm E K Li 0,M.Win lnhrml 4 t rV 10 Tr I09 she111et nen . t: a El i't 08 i,* r1 S ' e. µin :v o,.c.a9w 4 f _ t•a1 t. p r ^ n.. 7 ` ..+„n .; 0 ro.. a a 1 t. a : r 1 R f d P n.rlw.k.' yt: i CHAR07TL I E r OS"05 n e v P ft } HnmeleeJ tt. it N, , ')(...., to twmt.- YY 01cmi I C h,e 01 r 4 y-9C y4 03 a4 We z+r^,e a n.r.r.w rvem r- 'b 5 f 71'y[' 1y, sC r. a4.411 W:. tAF Rr Oat'. DI rse a r E n. El NVmo 0, al 03 w 05 06 01 oa 0910 Il+r-E w.rn99s.ssoa' P-eance SCALE 1:N DODaOH'tM UM 1.83.e.wylty Sur, m e.nar '''' r. ets m yw001 9 r..w.... I_jrns. C w..0v . i... 0.0 rm _ .. _ 9< . .". r*re Na, NH One .. mr .. ,•..--, o o w., m,,,,,,, r.,,.uw"erurs..,.r..a r..,v,...n 000 23.02322.3 MOUNTAIN GLAND LAKE.NC 9 MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0021971 %% % % %% % 2 2016 2 2021 MONITORING REPORT(MR) VIOLATIONS for:04/13/21Report Date:1Page:of 2 PERMIT:NC0021971 FACILITY:Blanchard Terminal Company LLC - Charlotte Terminal COUNTY:Mecklenburg REGION:Mooresville % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Limit Violation OUTFALL 08 - 2017 009 Effluent Chlorine, Total Residual 08/04/17 Monthly Daily Maximum Exceeded No Action, BPJ3917ug/l 129.4 10 - 2019 009 Effluent Chlorine, Total Residual 10/10/19 Monthly Daily Maximum Exceeded No Action, BPJ1817ug/l 5.9 02 - 2016 009 Effluent Turbidity 02/10/16 Monthly Daily Maximum Exceeded Proceed to NOD5450ntu8 03 - 2016 009 Effluent Turbidity 03/11/16 Monthly Daily Maximum Exceeded Proceed to NOV24050ntu380 02 - 2017 010 Effluent Chlorine, Total Residual 02/08/17 Monthly Daily Maximum Exceeded No Action, BPJ3017ug/l 76.5 05 - 2017 010 Effluent Chlorine, Total Residual 05/04/17 Monthly Daily Maximum Exceeded No Action, BPJ4017ug/l 135.3 06 - 2017 010 Effluent Chlorine, Total Residual 06/05/17 Monthly Daily Maximum Exceeded Proceed to NOD5017ug/l 194.1 07 - 2017 010 Effluent Chlorine, Total Residual 07/06/17 Monthly Daily Maximum Exceeded No Action, BPJ2017ug/l 17.6 08 - 2017 010 Effluent Chlorine, Total Residual 08/14/17 Monthly Daily Maximum Exceeded No Action, BPJ3117ug/l 82.4 09 - 2017 010 Effluent Chlorine, Total Residual 09/06/17 Monthly Daily Maximum Exceeded No Action, BPJ2317ug/l 35.3 10 - 2017 010 Effluent Chlorine, Total Residual 10/05/17 Monthly Daily Maximum Exceeded No Action, BPJ4017ug/l 135.3 11 - 2017 010 Effluent Chlorine, Total Residual 11/06/17 Monthly Daily Maximum Exceeded No Action, BPJ3017ug/l 76.5 12 - 2017 010 Effluent Chlorine, Total Residual 12/04/17 Monthly Daily Maximum Exceeded No Action, BPJ3917ug/l 129.4 02 - 2018 010 Effluent Chlorine, Total Residual 02/12/18 Monthly Daily Maximum Exceeded No Action, BPJ2517ug/l 47.1 03 - 2018 010 Effluent Chlorine, Total Residual 03/05/18 Monthly Daily Maximum Exceeded No Action, BPJ2417ug/l 41.2 04 - 2018 010 Effluent Chlorine, Total Residual 04/12/18 Monthly Daily Maximum Exceeded No Action, BPJ3817ug/l 123.5 MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0021971 %% % % %% % 2 2016 2 2021 MONITORING REPORT(MR) VIOLATIONS for:04/13/21Report Date:2Page:of 2 PERMIT:NC0021971 FACILITY:Blanchard Terminal Company LLC - Charlotte Terminal COUNTY:Mecklenburg REGION:Mooresville % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Limit Violation OUTFALL 05 - 2018 010 Effluent Chlorine, Total Residual 05/03/18 Monthly Daily Maximum Exceeded No Action, BPJ3417ug/l 100 08 - 2018 010 Effluent Chlorine, Total Residual 08/03/18 Monthly Daily Maximum Exceeded No Action, BPJ3117ug/l 82.4 09 - 2018 010 Effluent Chlorine, Total Residual 09/12/18 Monthly Daily Maximum Exceeded No Action, BPJ2817ug/l 64.7 Whole Effluent Toxicity Testing and Self Monitoring Summary Transmontaigne‐Blanchard CompanyNC0021971/009Ac LC50 Monit: Epis FFthd24PFBegin:7/1/2015Freq:ANonComp:County:MecklenburgRegion:MROBasin:CTB347Q10:0.0IWC:100SOC_JOC:PF:VARJFMAMJJASOND2017‐‐‐‐‐>100‐‐‐‐‐‐2017‐‐‐‐‐>100‐‐‐‐‐‐2018‐>100‐‐‐‐‐‐‐‐‐‐2018‐>100‐‐‐‐‐‐‐‐‐‐2019‐>100‐‐‐‐‐‐‐‐‐‐2019‐>100‐‐‐‐‐‐‐‐‐‐2020‐‐‐>100‐‐‐‐‐‐‐‐Transmontaigne‐Southeast TerminalNC0026247/001Acu Fthd 24hr PF LimFthd24PFBegin:1/1/2017Freq:ANonComp:County:GuilfordRegion:WSROBasin:CPF087Q10:0.0IWC:100SOC_JOC:PF:NAJFMAMJJASOND2017 >100‐‐‐‐‐‐‐‐‐‐‐2018 >100‐‐‐‐‐‐‐‐‐‐‐2019 >100‐‐‐‐‐‐‐‐‐‐‐Transportation NCDOT‐ Rosman+NC0085979/001Acu Fthd 24hr PF MoFthd24PFBegin:3/1/2016Freq:QJan Apr Jul OctNonComp:SingleCounty:TransylvaniaRegion:AROBasin:FRB017Q10:725IWC:0.01SOC_JOC:PF:0.028JFMAMJJASOND2017 H‐‐H‐PassPass‐‐Pass‐‐2018 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2019 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2020 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2021 Pass‐‐‐‐‐‐‐‐‐‐‐Transportation, NC Dept of ‐SurryNC0029190/001chr lim: 13%Ceri7dPFBegin:4/1/2009Freq:QFeb May Aug NovNonComp:SingleCounty:SurryRegion:WSROBasin:YAD037Q10:0.3IWC:13SOC_JOC:PF:0.030JFMAMJJASOND2017‐Pass‐‐Pass‐‐Pass‐‐Pass‐2018‐Pass‐‐Pass‐‐Pass‐‐Pass‐2019‐Pass‐‐Pass‐‐Pass‐‐Pass‐2020‐Pass‐‐Pass‐‐Pass‐‐Pass‐Troy WWTPNC0028916/001Chr lim 84%Ceri7dPFBegin:8/1/2015Freq:QJan Apr Jul OctNonComp:SingleCounty:MontgomeryRegion:FROBasin:YAD157Q10:0.35IWC:84SOC_JOC:PF:1.2JFMAMJJASOND2017 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2018 Pass >100(P)‐‐Pass >100(P)‐‐Pass >100(P)‐‐Pass >100(P)‐‐2019 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2020 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2021 Pass‐‐‐‐‐‐‐‐‐‐‐Page 106 of 117Legend:  P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Keith Friedmann, Terminal Manager Marathon Petroleum Company, LP 7401 Old Mount Holly Road Charlotte, North Carolina 28214 Dear Mr. Friedmann: NORTH CAROLINA Environmental Quality March 5, 2020 Subject: Compliance Evaluation Inspection Blanchard Terminal Company Charlotte East Terminal NPDES Permit No. NCO021971 Mecklenburg County Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 26, 2020, by Mr. Wes Bell of this Office. Please inform the staff that oversee the NPDES operations at this facility by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192 or at wes.belIgncdenr.gov. Sincerely, Docu Signed by: p"' H pl' u`'z for F161 FB69A2D84A3... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, DEQ Enclosure: Inspection Report Office Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NOR7H ORROLINA i kmrlaam m EnNromi Wuwi\ /` 704.663.1699 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NCO021971 111 12 I 20/02/26 I17 18 I S J 19 L G] 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 2.0 70 71 [.. I 72 73 L_LJ74 751 I I I I I I I80uu Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES oermit Number) 12:11 PM 20/02/26 15/07/01 Charlotte Terminal 7401 Old Mount Holly Rd Exit Time/Date Permit Expiration Date Charlotte NC 28214 03:03PM 20/02/26 20/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Keith Friedmann/Manager Term i nal/41 9-619-5089 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Angela S Brown,539 S Main St Findlay OH 45840Nice President/419-421-2629/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date cuSigned by: Wes Bell DWR/MRO WQ/704-663-1699 Ext.2192/ 3/5/2020 Be& E:96D90=437... Docusigned by: DateSignatureofManagementQAReviewerAgency/Office/Phone and Fax Numb A*-.10 H P44-ft Andrew Pitner DWR/MRO WQ/704-663-1699 Ext.2180/ 3. 5. 2020 F1611`669A21D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NC0021971 I11 121 20/02/26 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On -Site Representatives: The following Company personnel were in attendance during the inspection: Keith Friedmann, Brad Lambert, Darryl Thompson and Terry Pridgen. Page# Permit: NCO021971 Owner - Facility: Charlotte Terminal Inspection Date: 02/26/2020 Inspection Type: Compliance Evaluation Permit Yes No NA NE If the present permit expires in 6 months or less). Has the permittee submitted a new 0 application? Is the facility as described in the permit? 0 Are there any special conditions for the permit? 0 Is access to the plant site restricted to the general public? 0 Is the inspector granted access to all areas for inspection? 0 Comment: The Division had received the facilitv's Dermit renewal aDDlication Dackaae on 12/16/19. The last compliance evaluation inspection at the facility was performed by Charlotte -Mecklenburg Stormwater Services/Water Quality Program staff on 9/14/17. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Diesel fuel, gasoline, ethanol, butane and fuel additives are stored on -site. The facility is inspected on a daily basis. Site grounds including secondary containment structures (berms) were well maintained. The runoff from the loading rack area is collected in a storage tank and disposed of by a contracted company (Shamrock Environmental). Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Page# 3 Permit: NCO021971 Owner - Facility: Charlotte Terminal Inspection Date: 02/26/2020 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is the ORC certified at grade equal to or higher than the facility classification? 0 Is the backup operator certified at one grade less or greater than the facility classification? 0 Is a copy of the current NPDES permit available on site? 0 Facility has copy of previous year's Annual Report on file for review? Comment: The records reviewed durina the inspection were oraanized and well maintained. Discharae Monitoring Reports (eDMRs) were reviewed for the period January 2019 through December 2019. No effluent limit violations were reported and all monitoring frequencies were correct. The facility staff must ensure that only the turbidity results from the effluent discharge are reported on future eDMRs. Please note that as of July 2019, field turbidity analyses were approved: therefore, if the contracted laboratory is field certified to perform effluent turbidity analyses and both effluent analyses (field and in the laboratory) were performed on the same day, then the average of the two results would be reported on the eDMR. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 Are all other parameters(excluding field parameters) performed by a certified lab? 0 Is the facility using a contract lab? 0 Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 0 Comment: Pace Analytical Services has been contracted to collect and analyze effluent samples. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: The subject permit requires effluent grab samples. Flow Measurement - Effluent Is flow meter used for reporting? Is flow meter calibrated annually? Yes No NA NE Yes No NA NE Page# 4 Permit: NCO021971 Owner - Facility: Charlotte Terminal Inspection Date: 02/26/2020 Inspection Type: Compliance Evaluation Flow Measurement - Effluent Yes No NA NE Is the flow meter operational? 0 If units are separated) Does the chart recorder match the flow meter? 0 Comment: Outfalls 009 and 010 are equipped with an in -line flow meter. The flow meters are calibrated annually by Sparling Instruments. Spare in -line flow meters (calibrated) are also maintained on -site. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 Are the receiving water free of foam other than trace amounts and other debris? 0 If effluent (diffuser pipes are required) are they operating properly? 0 Comment: No discharges were observed from both Outfalls during the inspection. The manual discharge valves for both outfalls are kept locked in closed positions. Page# 5 REQUIRED DATA ENTRY Name Type Chronic Modifier Acute PQL Units Facility Name Blanchard Therminal Company LLC Par01 Toluene NC 11 FW µg/L WWTP/WTP Class PC-1 Par02 Benzene C 51 HH µg/L NPDES Permit NC0021971 Par03 Ethylbenzene NC 97 FW µg/L Outfall 009 Par04 Naphthalene C 12 FW µg/L Flow, Qw (MGD)2.180 Par05 Xylene, mixture NC 670 FW µg/L Receiving Stream UT to Paw Creek Par06 Methyl Tert-Butyl Ether (MTBE)C 1500 HH µg/L Stream Class C Par07 Ethanol NC 5000 FW µg/L HUC Number 0 Par08 7Q10s (cfs)0.00 Par09 7Q10w (cfs)0.00 Par10 30Q2 (cfs)0.00 Par11 QA (cfs)0.00 Par12 1Q10s (cfs)0.00 Par13 Data Source(s)Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 2018 Generic RPA - 95% Probability/95% Confidence DMR Parameter Values Export Mar2016 to Aug 2020; max daily flow (2.180) from Mar2016 to Aug 2020 Table 1. Project Information Table 2. Parameters of Concern To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated "7Q10s (cfs)" flow value in Table 1. MAXIMUM DATA POINTS = 58 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. CHECK TO APPLY MODEL CHECK IF HQW OR ORW NC0021971 OUTFALL 009 RPA 2020, input 4/13/2021 REASONABLE POTENTIAL ANALYSIS 1 2 Toluene Benzene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/13/2016 <0.5 0.25 Std Dev.0.1637 1 4/13/2016 <0.5 0.25 Std Dev.0.1637 2 7/8/2016 <0.5 0.25 Mean 0.4643 2 7/8/2016 <0.5 0.25 Mean 0.4643 3 10/5/2016 <0.5 0.25 C.V.0.3525 3 10/5/2016 <0.5 0.25 C.V.0.3525 4 3/2/2017 <0.5 0.25 n 21 4 3/2/2017 <0.5 0.25 n 21 5 6/5/2017 <0.5 0.25 5 6/5/2017 <0.5 0.25 6 9/6/2017 <2 1 Mult Factor =1.2000 6 9/6/2017 <2 1 Mult Factor =1.2000 7 10/11/2017 <1 0.5 Max. Value 1.0 µg/L 7 10/11/2017 <1 0.5 Max. Value 1.0 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 1.2 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 1.2 µg/L 9 4/12/2018 <1 0.5 9 4/12/2018 <1 0.5 10 7/9/2018 <1 0.5 10 7/9/2018 <1 0.5 11 7/31/2018 <1 0.5 11 7/31/2018 <1 0.5 12 10/2/2018 <1 0.5 12 10/2/2018 <1 0.5 13 1/3/2019 <1 0.5 13 1/3/2019 <1 0.5 14 2/8/2019 <1 0.5 14 2/8/2019 <1 0.5 15 4/8/2019 <1 0.5 15 4/8/2019 <1 0.5 16 7/8/2019 <1 0.5 16 7/8/2019 <1 0.5 17 10/15/2019 <1 0.5 17 10/15/2019 <1 0.5 18 12/2/2019 <1 0.5 18 12/2/2019 <1 0.5 19 1/7/2020 <1 0.5 19 1/7/2020 <1 0.5 20 4/6/2020 <1 0.5 20 4/6/2020 <1 0.5 21 7/20/2020 <1 0.5 21 7/20/2020 <1 0.5 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 2 -NC0021971 OUTFALL 009 RPA 2020, data 4/13/2021 REASONABLE POTENTIAL ANALYSIS 3 4 Ethylbenzene Naphthalene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/13/2016 <0.5 0.25 Std Dev.0.1637 1 3/11/2016 <10 5 Std Dev.1.7148 2 7/8/2016 <0.5 0.25 Mean 0.4643 2 4/13/2016 <10 5 Mean 2.7315 3 10/5/2016 <0.5 0.25 C.V.0.3525 3 5/3/2016 <10 5 C.V.0.6278 4 3/2/2017 <0.5 0.25 n 21 4 6/1/2016 <10 5 n 54 5 6/5/2017 <0.5 0.25 5 7/8/2016 <10 5 6 9/6/2017 <2 1 Mult Factor =1.2000 6 8/16/2016 <10 5 Mult Factor =1.0200 7 10/11/2017 <1 0.5 Max. Value 1.0 µg/L 7 9/6/2016 <10 5 Max. Value 5.5 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 1.2 µg/L 8 10/5/2016 <10 5 Max. Pred Cw 5.6 µg/L 9 4/12/2018 <1 0.5 9 12/1/2016 <10 5 10 7/9/2018 <1 0.5 10 1/6/2017 <10 5 11 7/31/2018 <1 0.5 11 2/9/2017 <10 5 12 10/2/2018 <1 0.5 12 3/2/2017 <10 5 13 1/3/2019 <1 0.5 13 4/5/2017 <10 5 14 2/8/2019 <1 0.5 14 5/4/2017 <10 5 15 4/8/2019 <1 0.5 15 6/5/2017 <10 5 16 7/8/2019 <1 0.5 16 7/6/2017 <11 5.5 17 10/15/2019 <1 0.5 17 8/4/2017 <5 2.5 18 12/2/2019 <1 0.5 18 9/6/2017 <5 2.5 19 1/7/2020 <1 0.5 19 10/11/2017 <1 0.5 20 4/6/2020 <1 0.5 20 11/6/2017 <5 2.5 21 7/20/2020 <1 0.5 21 12/4/2017 <5 2.5 22 22 1/16/2018 <1 0.5 23 23 2/12/2018 <5 2.5 24 24 3/5/2018 <5 2.5 25 25 4/12/2018 <1 0.5 26 26 5/3/2018 <5 2.5 27 27 6/6/2018 <5 2.5 28 28 7/9/2018 <1 0.5 29 29 7/31/2018 <1 0.5 30 30 8/3/2018 <5 2.5 31 31 9/7/2018 <5 2.5 32 32 10/2/2018 <1 0.5 33 33 11/5/2018 <5 2.5 34 34 12/7/2018 <5 2.5 35 35 1/3/2019 <1 0.5 36 36 2/8/2019 <1 0.5 37 37 3/5/2019 <5 2.5 38 38 4/8/2019 <1 0.5 39 39 5/3/2019 <5 2.5 40 40 6/10/2019 <5 2.5 41 41 7/8/2019 <1 0.5 42 42 8/6/2019 <5 2.5 43 43 9/3/2019 <5 2.5 44 44 10/15/2019 <1 0.5 45 45 11/5/2019 <5 2.5 46 46 12/2/2019 <5 2.5 47 47 1/7/2020 <1 0.5 48 48 2/7/2020 <5 2.5 49 49 3/2/2020 <5 2.5 50 50 4/6/2020 <1 0.5 51 51 5/11/2020 <5 2.5 52 52 6/8/2020 <5 2.5 53 53 7/20/2020 <1 0.5 54 54 8/7/2020 <5 2.5 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 3 -NC0021971 OUTFALL 009 RPA 2020, data 4/13/2021 REASONABLE POTENTIAL ANALYSIS 5 6 Xylene, mixture Methyl Tert-Butyl Ether (MTBE) Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/13/2016 <1.5 0.75 Std Dev.0.4463 1 7/9/2018 <1 0.5 Std Dev.N/A 2 7/8/2016 <1.5 0.75 Mean 0.6625 2 Mean 0.5000 3 10/5/2016 <1.5 0.75 C.V.0.6737 3 C.V. (default)0.6000 4 3/2/2017 <1.5 0.75 n 20 4 n 1 5 6/5/2017 <1.5 0.75 5 6 9/6/2017 <5 2.5 Mult Factor =1.4100 6 Mult Factor =6.2000 7 10/11/2017 <1 0.5 Max. Value 2.5 µg/L 7 Max. Value 0.5 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 3.5 µg/L 8 Max. Pred Cw 3.1 µg/L 9 4/12/2018 <1 0.5 9 10 7/9/2018 <1 0.5 10 11 7/31/2018 <1 0.5 11 12 10/2/2018 <1 0.5 12 13 1/3/2019 <1 0.5 13 14 2/8/2019 <1 0.5 14 15 4/8/2019 <1 0.5 15 16 7/8/2019 <1 0.5 16 17 10/15/2019 <1 0.5 17 18 1/7/2020 <1 0.5 18 19 4/6/2020 <1 0.5 19 20 7/20/2020 <1 0.5 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 4 -NC0021971 OUTFALL 009 RPA 2020, data 4/13/2021 REASONABLE POTENTIAL ANALYSIS 7 Ethanol Date Data BDL=1/2DL Results 1 4/13/2016 <200 100 Std Dev.22.2489 2 7/8/2016 <200 100 Mean 95.0250 3 10/5/2016 <200 100 C.V.0.2341 4 3/2/2017 <200 100 n 20 5 6/5/2017 <200 100 6 9/6/2017 <200 100 Mult Factor =1.1400 7 10/11/2017 <200 100 Max. Value 100.0 µg/L 8 1/16/2018 <200 100 Max. Pred Cw 114.0 µg/L 9 4/12/2018 <200 100 10 7/9/2018 <200 100 11 7/31/2018 <200 100 12 10/2/2018 <200 100 13 1/3/2019 <200 100 14 2/8/2019 <200 100 15 4/8/2019 <200 100 16 7/8/2019 <200 100 17 10/15/2019 <200 100 18 1/7/2020 <200 100 19 4/6/2020 <1 0.5 20 7/20/2020 <200 100 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 5 -NC0021971 OUTFALL 009 RPA 2020, data 4/13/2021 REASONABLE POTENTIAL ANALYSISBlanchard Therminal Company LLC Outfall 009 NC0021971 2018 Generic RPA - 95% Probability/95% Confidence Qw = 2.18 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 2.1800 WWTP/WTP Class:PC-1 1Q10S (cfs) = 0.00 IWC% @ 1Q10S = 100 7Q10S (cfs) = 0.00 IWC% @ 7Q10S = 100 7Q10W (cfs) = 0.00 IW%C @ 7Q10W = 100 30Q2 (cfs) = 0.00 IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 0.00 IWC% @ QA = 100 Receiving Stream:UT to Paw Creek HUC 0 Stream Class:C PARAMETER RECOMMENDED ACTION Chronic Applied Standard Acute n # Det.Max Pred Cw Acute:NO WQS Toluene NC 11 FW(7Q10s)µg/L 21 0 1.2 Chronic:11.00 NO DETECTS Max MDL = 2 Acute:NO WQS Benzene C 51 HH(Qavg)µg/L 21 0 1.2 Chronic:51.00 NO DETECTS Max MDL = 2 Acute:NO WQS Ethylbenzene NC 97 FW(7Q10s)µg/L 21 0 1.2 Chronic:97.00 NO DETECTS Max MDL = 2 Acute:NO WQS Naphthalene C 12 FW(7Q10s)µg/L 54 0 5.6 Chronic:12.00 NO DETECTS Max MDL = 11 Acute:NO WQS Xylene, mixture NC 670 FW(7Q10s)µg/L 20 0 3.5 Chronic:670.00 NO DETECTS Max MDL = 5 Acute:NO WQS Methyl Tert-Butyl Ether (MTBE)C 1500 HH(Qavg)µg/L 1 0 3.1 Note: n ≤ 9 Default C.V.Chronic:1,500.00 Limited data set NO DETECTS Max MDL = 1 Acute:NO WQS Ethanol NC 5000 FW(7Q10s)µg/L 20 0 114.0 Chronic:5,000.00 NO DETECTS Max MDL = 200 No Detects No Detects No Detects No Detects No Detects No Detects No DetectsPQLUNITSTYPEAllowable Cw REASONABLE POTENTIAL RESULTSNC STANDARDS OR EPA CRITERIA CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % Page 6 of 6 NC0021971 OUTFALL 009 RPA 2020, rpa 4/13/2021 REQUIRED DATA ENTRY Name Type Chronic Modifier Acute PQL Units Facility Name Blanchard Therminal Company LLC Par01 Toluene NC 11 FW µg/L WWTP/WTP Class PC-1 Par02 Benzene C 51 HH µg/L NPDES Permit NC0021971 Par03 Ethylbenzene NC 97 FW µg/L Outfall 010 Par04 Naphthalene C 12 FW µg/L Flow, Qw (MGD)1.408 Par05 Xylene, mixture NC 670 FW µg/L Receiving Stream UT to Paw Creek Par06 Stream Class C Par07 Ethanol NC 5000 FW µg/L HUC Number 0 Par08 7Q10s (cfs)0.00 Par09 7Q10w (cfs)0.00 Par10 30Q2 (cfs)0.00 Par11 QA (cfs)0.00 Par12 1Q10s (cfs)0.00 Par13 Data Source(s)Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 2018 Generic RPA - 95% Probability/95% Confidence Table 1. Project Information Table 2. Parameters of Concern To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated "7Q10s (cfs)" flow value in Table 1. MAXIMUM DATA POINTS = 58 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. CHECK TO APPLY MODEL CHECK IF HQW OR ORW NC0021971 OUTFALL 010 RPA 2020, input 4/13/2021 REASONABLE POTENTIAL ANALYSIS 1 2 Toluene Benzene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 6/1/2016 <0.5 0.25 Std Dev.0.1677 1 6/1/2016 <0.5 0.25 Std Dev.0.1677 2 7/5/2016 <0.5 0.25 Mean 0.4625 2 7/5/2016 <0.5 0.25 Mean 0.4625 3 10/5/2016 <0.5 0.25 C.V.0.3626 3 10/5/2016 <0.5 0.25 C.V.0.3626 4 3/2/2017 <0.5 0.25 n 20 4 3/2/2017 <0.5 0.25 n 20 5 6/5/2017 <0.5 0.25 5 6/5/2017 <0.5 0.25 6 9/6/2017 <2 1 Mult Factor =1.2200 6 9/6/2017 <2 1 Mult Factor =1.2200 7 10/5/2017 <1 0.5 Max. Value 1.0 µg/L 7 10/5/2017 <1 0.5 Max. Value 1.0 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 1.2 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 1.2 µg/L 9 4/12/2018 <1 0.5 9 4/12/2018 <1 0.5 10 9/12/2018 <1 0.5 10 9/12/2018 <1 0.5 11 10/9/2018 <1 0.5 11 10/9/2018 <1 0.5 12 1/3/2019 <1 0.5 12 1/3/2019 <1 0.5 13 2/8/2019 <1 0.5 13 2/8/2019 <1 0.5 14 4/8/2019 <1 0.5 14 4/8/2019 <1 0.5 15 7/8/2019 <1 0.5 15 7/8/2019 <1 0.5 16 10/15/2019 <1 0.5 16 10/15/2019 <1 0.5 17 12/2/2019 <1 0.5 17 12/2/2019 <1 0.5 18 1/7/2020 <1 0.5 18 1/7/2020 <1 0.5 19 4/6/2020 <1 0.5 19 4/6/2020 <1 0.5 20 7/20/2020 <1 0.5 20 7/20/2020 <1 0.5 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 2 -NC0021971 OUTFALL 010 RPA 2020, data 4/13/2021 REASONABLE POTENTIAL ANALYSIS 3 4 Ethylbenzene Naphthalene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 6/1/2016 <0.5 0.25 Std Dev.0.1677 1 3/11/2016 <10 5 Std Dev.1.7775 2 7/5/2016 <0.5 0.25 Mean 0.4625 2 5/3/2016 <10 5 Mean 2.8137 3 10/5/2016 <0.5 0.25 C.V.0.3626 3 6/1/2016 <10 5 C.V.0.6317 4 3/2/2017 <0.5 0.25 n 20 4 7/5/2016 <10 5 n 51 5 6/5/2017 <0.5 0.25 5 8/4/2016 <10 5 6 9/6/2017 <2 1 Mult Factor =1.2200 6 9/6/2016 <10 5 Mult Factor =1.0400 7 10/5/2017 <1 0.5 Max. Value 1.0 µg/L 7 10/5/2016 <10 5 Max. Value 5.5 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 1.2 µg/L 8 11/4/2016 <10 5 Max. Pred Cw 5.7 µg/L 9 4/12/2018 <1 0.5 9 12/1/2016 <10 5 10 9/12/2018 <1 0.5 10 1/6/2017 <10 5 11 10/9/2018 <1 0.5 11 2/8/2017 <10 5 12 1/3/2019 <1 0.5 12 3/2/2017 <10 5 13 2/8/2019 <1 0.5 13 4/5/2017 <11 5.5 14 4/8/2019 <1 0.5 14 5/4/2017 <11 5.5 15 7/8/2019 <1 0.5 15 6/5/2017 <11 5.5 16 10/15/2019 <1 0.5 16 7/6/2017 <11 5.5 17 12/2/2019 <1 0.5 17 8/14/2017 <5 2.5 18 1/7/2020 <1 0.5 18 9/6/2017 <5 2.5 19 4/6/2020 <1 0.5 19 10/5/2017 <1 0.5 20 7/20/2020 <1 0.5 20 11/6/2017 <5 2.5 21 21 12/4/2017 <5 2.5 22 22 1/16/2018 <1 0.5 23 23 2/12/2018 <5 2.5 24 24 3/5/2018 <5 2.5 25 25 4/12/2018 <1 0.5 26 26 5/3/2018 <5 2.5 27 27 8/3/2018 <5 2.5 28 28 9/12/2018 <1 0.5 29 29 10/9/2018 <1 0.5 30 30 11/5/2018 <5 2.5 31 31 12/7/2018 <5 2.5 32 32 1/3/2019 <1 0.5 33 33 2/8/2019 <1 0.5 34 34 3/5/2019 <5 2.5 35 35 4/8/2019 <1 0.5 36 36 5/3/2019 <5 2.5 37 37 6/10/2019 <5 2.5 38 38 7/8/2019 <1 0.5 39 39 8/5/2019 <5 2.5 40 40 9/3/2019 <5 2.5 41 41 10/15/2019 <1 0.5 42 42 11/5/2019 <5 2.5 43 43 12/2/2019 <5 2.5 44 44 1/7/2020 <1 0.5 45 45 2/7/2020 <5 2.5 46 46 3/2/2020 <5 2.5 47 47 4/6/2020 <1 0.5 48 48 5/11/2020 <5 2.5 49 49 6/8/2020 <5 2.5 50 50 7/20/2020 <1 0.5 51 51 8/7/2020 <5 2.5 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 3 -NC0021971 OUTFALL 010 RPA 2020, data 4/13/2021 REASONABLE POTENTIAL ANALYSIS 5 7 Xylene, mixture Ethanol Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 6/1/2016 <1.5 0.75 Std Dev.0.4568 1 6/1/2016 <200 100 Std Dev.0.0000 2 7/5/2016 <1.5 0.75 Mean 0.6711 2 7/5/2016 <200 100 Mean 100.0000 3 10/5/2016 <1.5 0.75 C.V.0.6808 3 10/5/2016 <200 100 C.V.0.0000 4 3/2/2017 <1.5 0.75 n 19 4 3/2/2017 <200 100 n 19 5 6/5/2017 <1.5 0.75 5 6/5/2017 <200 100 6 9/6/2017 <5 2.5 Mult Factor =1.4400 6 9/6/2017 <200 100 Mult Factor =1.0000 7 10/5/2017 <1 0.5 Max. Value 2.5 µg/L 7 10/5/2017 <200 100 Max. Value 100.0 µg/L 8 1/16/2018 <1 0.5 Max. Pred Cw 3.6 µg/L 8 1/16/2018 <200 100 Max. Pred Cw 100.0 µg/L 9 4/12/2018 <1 0.5 9 4/12/2018 <200 100 10 9/12/2018 <1 0.5 10 9/12/2018 <200 100 11 10/9/2018 <1 0.5 11 10/9/2018 <200 100 12 1/3/2019 <1 0.5 12 1/3/2019 <200 100 13 2/8/2019 <1 0.5 13 2/8/2019 <200 100 14 4/8/2019 <1 0.5 14 4/8/2019 <200 100 15 7/8/2019 <1 0.5 15 7/8/2019 <200 100 16 10/15/2019 <1 0.5 16 10/15/2019 <200 100 17 1/7/2020 <1 0.5 17 1/7/2020 <200 100 18 4/6/2020 <1 0.5 18 4/6/2020 <200 100 19 7/20/2020 <1 0.5 19 7/20/2020 <200 100 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 4 -NC0021971 OUTFALL 010 RPA 2020, data 4/13/2021 REASONABLE POTENTIAL ANALYSISBlanchard Therminal Company LLC Outfall 010 NC0021971 2018 Generic RPA - 95% Probability/95% Confidence Qw = 1.408 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.4080 WWTP/WTP Class:PC-1 1Q10S (cfs) = 0.00 IWC% @ 1Q10S = 100 7Q10S (cfs) = 0.00 IWC% @ 7Q10S = 100 7Q10W (cfs) = 0.00 IW%C @ 7Q10W = 100 30Q2 (cfs) = 0.00 IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 0.00 IWC% @ QA = 100 Receiving Stream:UT to Paw Creek HUC 0 Stream Class:C PARAMETER RECOMMENDED ACTION Chronic Applied Standard Acute n # Det.Max Pred Cw Acute:NO WQS Toluene NC 11 FW(7Q10s)µg/L 20 0 1.2 Chronic:11.00 NO DETECTS Max MDL = 2 Acute:NO WQS Benzene C 51 HH(Qavg)µg/L 20 0 1.2 Chronic:51.00 NO DETECTS Max MDL = 2 Acute:NO WQS Ethylbenzene NC 97 FW(7Q10s)µg/L 20 0 1.2 Chronic:97.00 NO DETECTS Max MDL = 2 Acute:NO WQS Naphthalene C 12 FW(7Q10s)µg/L 51 0 5.7 Chronic:12.00 NO DETECTS Max MDL = 11 Acute:NO WQS Xylene, mixture NC 670 FW(7Q10s)µg/L 19 0 3.6 Chronic:670.00 NO DETECTS Max MDL = 5 Acute:NO WQS Ethanol NC 5000 FW(7Q10s)µg/L 19 0 100.0 Chronic:5,000.00 NO DETECTS Max MDL = 200 No Detects No Detects No Detects No Detects No Detects No DetectsPQLUNITSTYPEAllowable Cw REASONABLE POTENTIAL RESULTSNC STANDARDS OR EPA CRITERIA CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % Page 5 of 5 NC0021971 OUTFALL 010 RPA 2020, rpa 4/13/2021 Designated Uses for North Carolina Surface Water Classifications Notes on Classifications & Designated Uses 1 - Refer to the NC Division of Water Resources Classifications webpage for information on how to determine water body classifications. Associated Rules 15A NCAC 02B .0208 & .0211 15A NCAC 02B .0219 (Class B) and .0208 & .0211 (Class C) 15A NCAC 02B .0230 & .0231 (Class WL) and .0208 & .0211 (Class C) 15A NCAC 02B .0212, .0214, .0215, .0216, & .0218 (Class WS) and .0208 & .0211 (Class C) Associated Rules 15A NCAC 02B .0224 (Class HQW) and .0208 & .0211 (Class C) 15A NCAC 02B .0223 (Class NSW) and .0208 & .0211 (Class C) 15A NCAC 02B .0225 (Class ORW) and .0208 & .0211 (Class C) 15A NCAC 02B .0101 & .0202 (Swamp) and .0208 & .0211 (Class C) 15A NCAC 02B .0101 & .0202 (Trout) and .0208, & .0211 (Class C) 15A NCAC 02B .0101 & .0202 (UWL) and .0208, & .0211 (Class C) Associated Rules 15A NCAC 02B .0208 & .0220 15A NCAC 02B .0221 (Class SA) & .0208 & .0220 (Class SC) 15A NCAC 02B .0222 (Class SB) & .0208 & .0220 (Class SC) 15A NCAC 02B .0230 & .0231 (Class WL) & .0208 & .0220 (Class SC) Associated Rules 15A NCAC 02B .0224 (Class HQW) & .0208 & .0220 (Class SC) 15A NCAC 02B .0223 (Class NSW) and .0208 & .0220 (Class SC) 15A NCAC 02B .0225 (Class ORW) & .0208 & .0220 (Class SC) 15A NCAC 02B .0101 & .0202 (Swamp) and .0208 & .0220 (Class SC) 15A NCAC 02B .0101 & .0202 (UWL) and .0208, & .0220 (Class SC) Supplemental Classifications Designated Uses that Apply Class HQW (High Quality Waters) Saltwater Class SB (Primary Recreation) Primary Recreation and all Class SC uses Class NSW (Nutrient Sensitive waters)Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule, and all Class C uses. Class ORW (Outstanding Resource Waters) Outstanding Resource Waters uses as well as any specific actions assigned to individual ORWs as described in rule 15A NCAC 02B .0225, High Quality Waters, and all Class C uses. Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific actions. Class UWL (Unique Wetlands)Unique Wetlands and all Class C uses (http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications) Supplemental Classifications Designated Uses that Apply Primary Classifications Designated Uses that Apply Class SC Saltwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all saltwater classifications. High Quality Waters, any special considerations and permit requirements as described in rule, and all Class C uses. Class Sw (Swamp)Swamp and all Class C uses Class Tr (Trout)Trout, High Quality Water, and all Class C uses Class WL (Wetlands)Wetlands and all Class C uses Class SA (Shellfish)Shellfishing and all Class SC uses 2 - Class C (for freshwater) and Class SC (for saltwater) provide basic levels of protection for aquatic life, recreation and consumption of fish and apply to all freshwater and saltwater classifications, respectively. For example, a Class WS (Water Supply) water must meet all of the standards for Class C waters in addition to those standards specifically described in the Class WS description. Freshwater Primary Classifications Designated Uses that Apply Class C Freshwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all freshwater classifications. 3 - The NC 02B Standards (green tab) and NC In-Stream Target Values (blue tab) tables show Designated Uses for the Class C, Class B, Class WS, Class SC, Class SB, and Class SA primary classifications as well as the Trout, Swamp, and HQW supplemental classifications. The EPA Nationally Recommended Water Quality Criteria (yellow tab) apply only to the aquatic life, fish consumption, and water supply Designated Uses. Designated Uses for the ORW, HQW, WL, UWL, and NSW classifications do not appear in these tables, however the Class C or SC uses must be maintained at a minimum. These classifications may have additional water quality requirements which can be determined by referencing the classification in rule. The 15A NCAC 02B rules can be found here: 15A NCAC 02B rules Class UWL (Unique Wetlands)Unique Wetlands and all Class SC uses Class B (Primary Recreation) Primary Recreation and all Class C uses Class WS (Water Supply I-V)Water Supply and all Class C uses Class Sw (Swamp)Swamp and all Class SC uses Class SWL (Wetlands)Wetlands and all Class SC uses Class NSW (Nutrient Sensitive waters)Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule, and all Class SC uses. Class HQW (High Quality Waters)High Quality Waters, any special considerations and permit requirements as described in rule, and all Class SC uses. Class ORW (Outstanding Resource Waters) Outstanding Resource Waters uses as well as any specific actions assigned to individual ORWs as described in rule 15A NCAC 02B .0225, High Quality Waters, and all Class SC uses. Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific actions. Introduction You will find five separate tables in the worksheet tabs below. These tables are: 1- Determine the designated use(s) for the water body of concern. 3 - Read across the table to identify the available standards, criteria or in-stream target values once a parameter has been located. Contacts - We are here to help. Please contact us with any questions and comments. 919-707-9016 Example Parameter of concern = Carbon Tetrachloride (CAS 56-23-5) Water body of concern = Mountain Creek (Yadkin Pee-Dee River Basin, Stream Index: 13-5-(0.7)) Step 1 - Determine the designated uses associated with Mountain Creek Class WS IV (Water Supply) The following information was found: NC 02B Standards table: Water Supply = 0.254 ug/L Fish Consumption = 1.6 ug/L EPA NRWQC table: No information NC In-Stream Target Values table: Freshwater Aquatic Life = 560 ug/L The most sensitive designated use for Mountain Creek is the Water Supply use. Therefore, The Water Supply standard of 0.254 ug/L for Carbon Tetrachloride will be used. River Basin Classification Schedules 15A NCAC 02B rules North Carolina Designated Uses for Surface Waters Surface Water Quality Standards, Criteria & In-Stream Target Values Step 3 - Choose the most protective value from those identified in Step #2 to protect the most sensitive designated use. Step 2 - Search for Carbon Tetrachloride, for each of the designated uses, in the NC 02B Standards, EPA NRWQC, and NC In-Stream Target Values tables. Determining what in-stream concentration of Carbon Tetrachloride would protect the uses in Mountain Creek. Other factors, such as dilution, may need to be considered for determining permit limits. Step 1.1 - The following classification for Mountain Creek was found using the online NC Surface Water Classifications interactive map (see link above): Step 1.2- The following designated uses were identified using the classification for Mountain Creek (See the designated uses table): Class WS IV (Water Supply) --> Water Supply uses plus Class C uses (Aquatic Life, Secondary Recreations, Fish Consumption) Connie Brower Christopher Ventaloro Elizabeth Kountis Adriene Weaver Standards, standards tables 919-707-3685 North Carolina Division of Water Resources NC DWR Surface Water Classifications Map The tables in this workbook detail the various water body classifications, surface water quality standards, criteria, and in-stream target values that the State of North Carolina employs to protect the designated uses of its surface waters. 1 - North Carolina Designated Uses for Surface Waters (Designated Uses - orange tab) 2 - North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters (02B Standards - green tab) 3 - Environmental Protection Agency Nationally Recommended Water Quality Criteria (EPA-NRWQC - yellow tab) 4 - North Carolina In-Stream Target Surface Waters (In-Stream Target Values - blue tab) 1.1 - Identify the classification associated with the water body of concern by referring to the NC Surface Water Classifications interactive map, river basin classification schedules, and any NC Title 15A rules associated with the water body of concern. 5 - Supporting information such as footnotes, descriptions of acronyms, and references (Supporting Info - bright yellow tab) 1.2 - Identify all designated uses associated with the classification identified in step 1.1 by referring to the North Carolina Designated Uses for Surface Waters table (orange tab in this workbook): 2 -Search the NC 02B Standards (green tab), EPA NRWQC (yellow tab), and NC In-Stream Target Values (blue tab) tables for the parameter(s) of concern. 2.1 - Search for chemicals by Chemical Abstracts Service (CAS) number. If you do not know the CAS number for the chemical of concern, a simple google search should provide it. Click here for an example of this process Name For questions concerning:Email Phone 2.3 - Search for non-chemical parameters (pH, temperature, etc.) by name as they do not have CAS numbers. 2.2 - Chemicals can be searched for by name, but be advised that all known synonyms are not included in these tables. Searching by chemical name may miss important information. 4 - The standards, criteria, and in-stream target values in these tables do not substitute for any written regulations, nor are they themselves regulations. 2.4 - Search all tables for each chemical or non-chemical parameter as different water quality standards, EPA recommended criteria, or NC in- stream target values may apply for different designated uses. 3.1 - The most sensitive use must be protected. Refer to the designated uses table when deciding which standard, criteria, or in-stream target values to apply. 3.2 - North Carolina Standards are established in rule (15A NCAC 02B) and take precedence over EPA national criteria. EPA national criteria have undergone thorough scientific and national stakeholder evaluation, but have not been through the NC rule making process. EPA national criteria take precedence over NC in-stream target values. NC in-stream target values are determined based on available toxicological data for chemicals per language in Title 15A the North Carolin Administrative Code (15A NCAC 02B .0202 and .0208). Classifications & Standards staff should be contacted for guidance on the use of these values. 919-707-3686connie.brower@ncdenr.gov 919-707-3692 Standards, standards tables Classifications, reclassifications Classifications, reclassifications christopher.ventaloro@ncdenr.gov elizabeth.kountis@ncdenr.gov adriene.weaver@ncdenr.gov Note: If the most protective value is not a NC 02B water quality standard, it is best to contact NC DWR Classifications & Standards staff for more information. Bridget Flaherty Groundwater standards bridget.flaherty@ncdenr.gov 919-707-9022 Fresh & Salt Class B Class WS (I - V) All waters (Class C) All waters (Class C & SC) All waters (Class SC)Class SB Class SA Primary Recreation8 Water Supply6 Aquatic Life1 & Secondary Recreation4 Fish Consumption3 Aquatic Life1 & Secondary Recreation4 Primary Recreation8 Shellfish9 Trout2 Swamp Waters5 High Quality Waters7 Benzene 71-43-2 1.19 51 Yes IRIS 2000 Oil and Grease NA (N)(N)See 15A NCAC 02B .0211 and .0220.NA EPA QCW 1976 Suspended Solids NA 10000 (E, Tr+ HQW) 20000 (E) Total suspended solids Effluent Limit. See 15A NCAC 02B .0224 NA EPA QCW 1986 Toluene 108-88-3 11 0.36 Methyl Benzene, Phenyl Methane NA NC Dept. of Natural Resources and Community Development study 1986 Turbidity NA Streams ≤ 50 NTU, Lakes & Reservoirs ≤ 25 NTU (N) ≤ 25 NTU (N) ≤ 10 NTU (N) See 15A NCAC 02B .0211 and .0220 for more details. NTU = Nephelometric Turbidity Units NA EPA QCW 1972 Pollutant or Parameter CAS #Synonyms & Other Information Cancer Endpoint10 (FC & WS) Reference Source (See supporting info tab) All values reported as ug/L unless labeled otherwise. Supplemental Classifications North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters SaltwaterFreshwater The values in these tables do not substitute for any written regulations, nor are they themselves regulations. See the Supporting Info tab for information on all footnotes, notes, and abbreviations Fresh & Salt Saltwater Class WS (I - V)Class C Class C & SC Class SC Water Supply6 (WS) Aquatic Life1 Fish Consumption3 (FC) Aquatic Life1 Ethylbenzene 100-41-4 68 130 2015 No No Reviewing 2015 Criterion for FC & WS Toluene 108-88-3 57 See NC Standard 520 2015 Yes, for Freshwater No Reviewing 2015 Criterion for FC & WS Cancer Endpoint10 (FC & WS) Most Recent EPA Criterion Publication Year Is there an NC Aquatic Life Standard? See the Supporting Info tab for information on all footnotes, notes, and abbreviations Freshwater Is there an NC FC or WS Standard? Is the EPA Criterion being reviewed for adoption as a NC Standard? The Nationally Recommended Water Quality Criteria values presented in this table are based on the values reported on EPA's Nationally Recommended Water Quality Criteria website as of 7/22/2016. All values reported as ug/L unless labeled otherwise. Pollutant or Parameter CAS #Synonyms & Other Information EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health Below are all Nationally Recommended Water Quality Criteria for which NC does not have a Water Quality Standard for one or more uses North Carolina In-Stream Target Values for Surface Waters Established per language in 15A NCAC 02B .0202 & .0208. Contact DWR staff for further information. Fresh & Salt Class B Class WS (I - V) All waters (Class C) All waters (Class C & SC) All waters (Class SC)Class SB Class SA Primary Recreation8 Water Supply6 Aquatic Life1 & Secondary Recreation4 Fish Consumption3 Aquatic Life1 & Secondary Recreation4 Primary Recreation8 Shellfish9 Trout2 Swamp Waters5 High Quality Waters7 Ethanol 64-17-5 5000 390 Ethyl Alcohol NA ECOTOX 12/10 Ethylbenzene 100-41-4 97 25 Phenyl Ethane NA ECOTOX 8/10 Naphthalene 91-20-3 400 12 950 52 Mothballs NA IRIS & ECOTOX 8/10 Toluene 108-88-3 370 NA ECOTOX 8/07 Xylene Mixture 1330-20-7 6200 670 57000 370 450 No IRIS & ECOTOX 6/12 m-Xylene 108-38-3 6200 420 54000 180 420 1,3-Dimethylbenzene, Human Health and Water Supply use Xylene Mixture as surrogate NA ECOTOX 6/12 p-Xylene 106-42-3 6200 420 54000 100 130 1,4-Dimethylbenzene, Human Health and Water Supply use Xylene Mixture as surrogate NA ECOTOX 6/12 o-Xylene 95-47-6 6200 600 57000 60 400 1,2-Dimethylbenzene, Human Health and Water Supply use Xylene Mixture as surrogate NA ECOTOX 6/12 See the Supporting Info tab for information on all footnotes, notes, and abbreviations CAS #Synonyms & Other Information Cancer Endpoint10 (FC & WS) SaltwaterFreshwater Supplemental Classifications Reference Source (See supporting info tab) All values reported as ug/L unless labeled otherwise. Pollutant or Parameter Supporting Information Calc = hardness-dependent metal standards are calculated based on in-stream hardness (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (E) = effluent limit for High Quality Waters. See 15A NCAC 02B .0224. (FC) = Fish Consumption (LD) = limited data. (N) = narrative standard. (P) = public policy document. (S) = toxicity exceeds solubility, no visible sheen or free product in water or on sediment or shoreline per 15A NCAC 02B .0211 & .0220 (t) = based upon measurement of total recoverable metal. See 15A NCAC 02B .0211 for more information. (Tr + HQW) = trout waters also listed ar High Quality Waters. WER = Water Effects Ratio. See 15A NCAC 02B .0211 for more information. (WS) = Water Supply. (1) Aquatic Life standards protect both fresh and saltwater aquatic organisms to promote biological integrity. See 15A NCAC 02B .0211 and .0220. (4) Secondary Recreation standards apply to activities in surface waters that result in incidental body contact. See 15A NCAC 02B .0211 and .0220. (5) Swamp Waters have low velocities and other natural characteristics which are different from adjacent streams. See 15A NCAC 02B .0101. (7) High Quality Waters are a subset of waters with quality higher than the standards and are described in 15A NCAC 02B .0101 and .0224. (8) Primary Recreation standards apply to activities in surface waters that result in full-body contact. See 15A NCAC 02B .0219 and .0222. 40 CFR = Code of Federal Regulations - Title 40 EPA AWQC = Enviromental Protection Agency Ambient Water Quality Criteria EPA QCW = Enviromental Protection Agency Quality Criteria for Water ECOTOX = The ECOTOXicology knowledgebase. FDA NSSP = US Food & Drug Administration National Shellfish Sanitation Program. GEI-CED = GEI Consultants-Chadwick Ecological Division. Reviewed EPA 2001 Update of Ambient Water Quality Criteria for Cadmium. IRIS = Integrated Risk Information System. NPDWR = National Primary Drinking Water Regulations (EPA) NSDWR = National Secondary Drinking Water Regulations (EPA) RAIS = The Risk Assessment Information System Notes & Descriptors Reference Sources (6) Water Supply standards are applicable to all Water Supply Classifications (WS I-V) and are based on consumption of fish and water. See 15A NCAC 02B .0208, .0212, .0214, .0215, .0216, and .0218. EPA NRWQC = Environmental Protection Agency Nationally Recommended Water Quality Criteria. (FC) denotes Fish consumption, (WS) denotes water supply, and (AL) denotes aquatic life Water Quality Criteria. Designated Use Definitions (9) Shellfish Area standards apply to surface waters that are used for shellfishing for market purposes. See 15A NCAC 02B .0221. (h) = hardness-dependent dissolved metal standard. See below for hardness-dependent dissolved metal equations. See 15A NCAC 02B .0211 for more information. (10) Carcinogens are listed in 15A NCAC 02B .0208 and relate to Human Health water quality standards which include fish consumption and water supply. All standards in this table that are designated as carcinogens were calculated from oral cancer slope values obtained through EPA's Integrated Risk Information System (IRIS). (11) Acute & chronic values for all metals on the NC 02B Standards table are based on the following language in 15A NCAC 02B .0211: Acute = "Compliance with acute instream metals standards shall only be evaluated using an average of two or more samples collected with one hour." Chronic = "Compliance with chronic instream metals standards shall only be evaluated using averages of a minimum of four samples taken on consecutive days, or as a 96-hour average" (3) Fish Consumption standards are based on consumption of fish (including shellfish) tissue. These standards are commonly referred to as "Human Health" standards. See 15A NCAC 02B .0208. (2) Trout Waters are protected for natural trout propagation and survival of stocked trout. See 15A NCAC 02B .0101 and .0301 as well as .0224 for trout waters that are also HQW. La Norman ZI a tijartotte- Obstruct c ha rt otteo bserver. com Caroliria Bride. I eV". fn A G, A J. i y E AFFIDAVIT OF PUBLICATION Account# Ad Number identification 145583 0004853243 Public Notice North Carolina Environmental Management CommissionlNF Attention: Wren Thedford NCDENRIDWQ/POINT SOURCE 1617 MAIL SERVICE CENTER RALEIGH. NC 276991677 PUBLIC NOTICE North Carolina Environmental Management CommissionJNPDES Unit 1817 Mad Service Center Raleigh, NC 27699-1617 Notice of intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person{s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Direc- tor of the NC Division of water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information an NPDES permits and this notice may be found on our website: http://deq-nc-govlaboutldivisions/water-resources/wa ter -resource -permits/wastewater-branch/nodes-wastewaterlpublic-noticee,or by calling (919) 707-3601. Blanchard Terminal Company, LLC [539 S Main St Findlay, OH 45540] has requested renewal of permit NC0021971 far as Charlotte Terminal in Mecklenburg County. This permitted facility discharges treated stormwater/wastewater to Paw Creek, a class C waterbody in the Catawba River Basin. Currently TRC is water quality limited. This discharge may affect future allocations in this segment of Paw Creek. DC Charlotte Plaza LELP requested renewal of permit NC00S5656 (1515 S Tryon St Charlotte. NC 28203) far its Dimensional Place Permeant Dewatering, MCCkienburg Caunty. discharging treated wastewater to an unnamed tributary (UT) to Irwin Creek within the Catawba River Ba- sin, The parameter 1,1 Dichtoroethane (1,1 DCA) is water-quality1imited- The discharge may af- fect future wasteload allocation in this segment of Irwin Creek, Colonial Terminals Operating Company, LLC [1185 Sanctuary Pkwy, Suite 100 Alpharetta, GA 30009] has requested renewal of permit NC0046531 for its Lincoln Terminal in Mecklenburg County. This permitted facility discharges treated stormwaterlwastewater to Gum Branch, class WS-IV waters in the Catawba River Basin. Currently no parameters are water quality 1mited. This discharge may affect future allocations in this segment of Gum Branch. Charlotte Water requested a Modification to NPoEs permit NC00B9923 (Baxter Street Char- lotte, NC 28204) to Increase flow for its Sewer Extension Dewatering discharging to a UT to Lit- tle Sugar Creek, Charlotte, Mecklenburg County. Parameters of concern include; Toluene, Ethylbenzene, Total Xylenes, Acetone, Trichioroethytene (TCE), 1,2,4 trimathyytieenzane, 1- Methylnaphalene, 2-Methylnaphalene, Naphthalene, Total Suspended Saida (MS), and Tur- bidity. This discharge may affect future wasteload allocations to the receiving stream. LP North Carolina } ss Mecklenburg County } Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duty sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Carp -oration and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and foes of the aforesaid Corporation and Publication. 1 Insertion(s) Published On January 17, 2021 Cherri Foster, Regional Office Associate In Testimony Whereof I have hereunto set my hand and affixed my seal on the 5th day of February, 2021 Elenio Notary Public State of North Carolina 924eillanT4Liif!acEX/re f7.201 4/14/2021 Mail - Denard, Derek - Outlook RE: [EXTERNAL] Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charlotte Terminal - Grade I Physical Chemical WPCS Driskill, Bethany <BDriskill@marathonpetroleum.com> Fri 10/23/2020 7:51 AM To: Denard, Derek <derek.denard@ncdenr.gov> CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spamPnc.gov Hi Derek - Thank you for your response. I went to the link you provided and I'm not sure that any of those forms are applicable to what we need. We are not changing the RO/signatory authority (Angela Brown) or the submitter (myself). We are only looking to update our email contacts that are copied on emails of interest to the permitted facilities (permit information, and issues of concern or importance). All of the forms provided on that below link appeared to be for updating submitters, certifiers or ROs. When we received your original email below regarding electronic correspondence I wanted to ensure that if we were not receiving hardcopy letters anymore that our email contact list is up to date. Current Contacts: Name Email Address Angela Brown asbrown@marathonpetroleum.com W. G. Moore wgmoore@marathonpetroleum.com Brad Lambert ablambert@marathonpetroleum.com Updated Contacts: Name Email Address Angela Brown asbrown@marathonpetroleum.com Harold Scott hrscott@marathonpetroleum.com Bob Jarabeck rjjarabeck@marathonpetroleum.com Bethany Driskill bdriskill@marathonpetroleum.com These contact updates are effective for all of our NC facilities: • Blanchard Terminal Company LLC — Charlotte East Terminal (NC0021971) • Blanchard Terminal Company LLC — Selma Buffalo Terminal (NC0088960 & NC0036145) • MPLX Terminals LLC — Charlotte West Terminal (NC0046213) • MPLX Terminals LLC — Selma West Oak Terminal (NC0027006) If there is an appropriate form to complete I would be happy to complete it but we are not interested in making changes to our eDMR submitter/Ownership/Signatory Authority. Thank you! Bethany Driskill Marathon Petroleum Company LP Sr. Analytical Processor Terminals Environmental Office: 419-421-2130 BDriskill@marathonpetroleum.com https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/5 4/14/2021 Mail - Denard, Derek - Outlook From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Thursday, October 22, 2020 4:44 PM To: Driskill, Bethany <BDriskill@marathonpetroleum.com> Subject: Re: [EXTERNAL] Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charlotte Terminal - Grade I Physical Chemical WPCS Bethany, The forms you need are located at the following website: https://deq.nc.gov/about/divisions/water- resources/edmr/forms-and-reports NC DEQ: Forms and Reports Electronic Signature Agreement Electionic Signature Agreement Section C Supplemental Sheet Registration Checklist deq.nc.gov Forms that come to mind for changing contacts are the Ownership Change Form and Delegation of Signature Authority Form. There are also eDMR forms if you need to update submitters, etc. You want to look these over to see if they are applicable to your situation. Sincerely, Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Driskill, Bethany <BDriskillPmarathonpetroleum.com> Sent: Wednesday, October 21, 2020 3:10 PM To: Denard, Derek <derek.denard@ ncdenr.gov> https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 2/5 4/14/2021 Mail - Denard, Derek - Outlook Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Bell, Wes <wes.belincdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; 'richard.farmer@mecklenburgcountync.gov' <richard.farmer@mecklenburgcountync.gov> Subject: RE: [EXTERNAL] Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charlotte Terminal - Grade I Physical Chemical WPCS CAUTION External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spamPnc.gov Hi Derek - I'm just following up on my email from last week to see what we need to do to update our contact information for our facilities/permits: • Blanchard Terminal Company LLC o Charlotte East Terminal (NC0021971) o Selma Buffalo Terminal (NC0088960 & NC0036145) • MPLX Terminals LLC o Charlotte West Terminal (NC0046213) o Selma West Oak Terminal (NC0027006) Thank you for your time and attention to this matter! Bethany Driskill Marathon Petroleum Company LP Sr. Analytical Processor Terminals Environmental Office: 419-421-2130 BDriskill@marathonpetroleum.com From: Driskill, Bethany Sent: Wednesday, October 14, 2020 8:25 AM To: Denard, Derek <derek.denard_@ncdenr.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Bell, Wes <wes.beljncdenr.gov>; Kinney, Maureen <Maureen.Kinneyjncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; richard.farmer@mecklenburgcountync.gov Subject: RE: [EXTERNAL] Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charlotte Terminal - Grade I Physical Chemical WPCS Hi Derek - Angela Brown forwarded me the correspondence below regarding our Charlotte East Terminal receiving electronic communication. I noticed that our contact list needs updated as we've had a couple employees retire and new employees fill their roles. How can I update our contact information to ensure we receive the electronic correspondence moving forward? Thank you! Bethany Driskill Marathon Petroleum Company LP Sr. Analytical Processor https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 3/5 4/14/2021 Mail - Denard, Derek - Outlook HES&S Environmental Office: 419-421-2130 BDriskiljmarathonpetroleum.com From: Brown, Angela S. <asbrownfmarathonpetroleum.com> Sent: Wednesday, October 14, 2020 8:19 AM To: Denard, Derek <derek.denard@ncdenr.gov>; Lambert, Brad <ablambert@marathonpetroleum.com>; Moore, W G.<wgmoore_@marathonpetroleum.com>; Driskill, Bethany <BDriskilimarathonpetroleum.com>; Lyon, Robert J.<rjlyonPmarathonpetroleum.com> Cc: Basinger, Corey <corey.basingerPncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Kinney, Maureen <Maureen.Kinneyjncdenr.gov>; Moore, Cindy <cindy.a.moorefncdenr.gov>; Farmer, Richard <Richard.Farmer@mecklenburgcountync.gov> Subject: RE: [EXTERNAL] Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charlotte Terminal - Grade I Physical Chemical WPCS I approve electronic correspondence. From: Denard, Derek <derek.denardjncdenr.gov> Sent: Wednesday, October 14, 2020 1:53 AM To: Brown, Angela S.<asbrownjmarathonpetroleum.com>; Lambert, Brad <ablambert@marathonpetroleum.com>; Moore, W G. <wgmoore@marathonpetroleum.com> Cc: Basinger, Corey <corey.basingerc ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Moore, Cindy <cindy.a.moorejncdenr.gov>; Farmer, Richard <Richard.Farmemecklenburgcountync.gov> Subject: [EXTERNAL] Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charlotte Terminal - Grade I Physical Chemical WPCS Dear Ms. Brown: In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, The Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any questions, please feel free to contact me. Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 4/5 4/14/2021 Mail - Denard, Derek - Outlook 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 5/5 4/26/2021 Mail - Denard, Derek - Outlook RE: Peer Review - Draft NCG510555 Phillips, Emily <Emily.Phillips@ncdenr.gov> Thu 4/15/2021 5:39 PM To: Denard, Derek <derek.denard@ncdenr.gov> Looks good from what I can see.... From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Wednesday, April 14, 2021 1:47 AM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Peer Review - Draft NCG510555 Emily, Please find the attached peer review for a COC for a ground water remediation outfall being removed from an oil terminal individual permit to the groundwater general permit for petroleum contaminated groundwater. Attached is the previous individual permit NC0005185. I have also sent you the draft that I public noticed for that individual permit. A consultant firm wants to take over management and operation of the groundwater outfall for Magellan Terminals Holdings. ElPeer Review Thanks, Derek Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNG15MC04ZjIiLWU4MjVhZTBhMmJkMgAQAL2EZcy%2Bx2RPgeo%2B3HTZy1... 1/1 7/2/2021 Mail - Denard, Derek - Outlook https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQALLN%2FG9KYiRAtHVXqlrE9yo%3D 1/2 RE: [EXTERNAL] Re: Issuance of NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charlotte Terminal Brown, Angela S. <asbrown@marathonpetroleum.com> Mon 6/28/2021 9:00 AM To: Denard, Derek <derek.denard@ncdenr.gov> CAUTION: External email. Do not click links or open aachments unless you verify. Send all suspicious email as an aachment to Report Spam. Yes we are in receipt. Thank you! Angela From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Monday, June 28, 2021 2:52 AM To: Brown, Angela S. <asbrown@marathonpetroleum.com> Subject: [EXTERNAL] Re: Issuance of NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charloe Terminal Please confirm that you are in receipt of the permit so that we can close out our files. Thanks, Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Denard, Derek Sent: Friday, May 14, 2021 3:37 PM To: Brown, Angela S. <asbrown@marathonpetroleum.com>; hrsco@marathonpetroleum.com <hrsco@marathonpetroleum.com>; rjjarabeck@marathonpetroleum.com <rjjarabeck@marathonpetroleum.com>; Driskill, Bethany <BDriskill@marathonpetroleum.com> 7/2/2021 Mail - Denard, Derek - Outlook https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQALLN%2FG9KYiRAtHVXqlrE9yo%3D 2/2 Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Subject: Issuance of NPDES Permit NC0021971 - Blanchard Terminal Company, LLC - Charloe Terminal Dear Ms. Brown: Please find the aached issuance of NPDES Permit NC0021971 for Blanchard Terminal Company, LLC , Charloe Terminal. In order to provide more convenience, control, and security to our permiees and assist them in processing their transacons, the Division of Water Resources is currently transioning towards electronic correspondence. This will hopefully provide more efficient service to our permiees and other partners and will allow us to more effecvely process and track documents. We are wring to ask you for your approval of the transmial of documents related to your perming and related acvies with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organizaon in a PDF format. Please respond to me through email with verificaon that transmial of your documents in an electronic manner is acceptable to you. Please respond to this email confirming that you received the aached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any quesons, please feel free to contact me. Sincerely, Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.