NC0026247_More Information (Received)_20210816

ROY COOPER it `'.¢ -
Governor E„,
ELIZABETH S.BISER R*
Secretary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
August 10,2021
CERTIFIED MAIL 7015 0640 0007 9833 6599
RETURN RECEIPT REQUESTED RECEIVED
Sheila Johnsen, Environmental Specialist AUG 16 2021
TransMontaigne Operating Company, L.P.
PO Box 5660 NCDEQ/DWRINPDES
Denver, CO 80217-5660
Subject: Request for Additional Information
NPDES Renewal Application
NPDES Permit NC0026247
Southeast terminal
Guilford County
Dear Applicant:
The Division has reviewed your application,received on January 21,2021, for renewal of NPDES
permit NC0026247. To enable us to complete our review in accordance with N.C.G.S. 143-215.1 and
15A NCAC 02H .0105, we need additional or revised information to address the following comments:
• EPA Form 1 for major and minor industrial facilities, and EPA Form 2E for new and existing
facilities that discharge non-process wastewater are now required for petroleum bulk-storage
terminals greater than one million gallons. These forms can be downloaded at the following
webpage: https://deq.nc.gov/about/divisions/water-resources/water-quality-permittinginpdes-
wastewater!npdes-permitting-process
We cannot continue processing the permit renewal for Southeast Terminal until we have received the
additional information requested above. Please submit the additional information requested by one of
the following:
Electronically: [e-mail]
Address For USPS: Physical Address for parcel packages:
Attention: Derek Denard Attention: Wren Tredford
Division of Water Resources Division of Water Resources
WQ Permitting Section—NPDES WQ Permitting Section—NPDES
1617 Mail Service Center 512 N. Salisbury Street
Raleigh,NC 27699-1617 (9th Floor-Archdale Bldg)
Raleigh,NC 27604
DE - North Carolina Department of Environmental Quality i Division of Water Resources
512 North Salisbury Street i 1617 Mail Service Center I Raleigh.North Carolina 27699-1617
J
tpt EmArotwoasi ft\ /V, 0.'" 919.707.9000

Sheila Johnsen
From: Sheila Johnsen
Sent: Tuesday,August 10, 2021 11:24 AM
To: Denard, Derek
Subject: RE: Request for Additional Information - NPDES Renewal Application - NPDES Permit
NC0026247 - TransMontaigne Operating Company, L.P. - Southeast terminal
Thank you I will be completing form 2E. I will be sending the original via UPS, along with an emailed copy to
you. I hope to have this completed by the end of the day. Please let me know if you need anything else.
Thank you,
Sheila M. Johnsen
Environmental Specialist
TransMontaigne
1670 Broadway Suite 3100
Denver Co, 80202
direct 303-860-5377
cell 720-532-4664
fax [phone]
From: Denard, Derek<[e-mail]>
Sent:Tuesday,August 10,2021 9:19 AM
To: Sheila Johnsen<[e-mail]>
Cc:Graznak,Jenny<[e-mail]>; Snider, Lon <[e-mail]>
Subject: Request for Additional Information - NPDES Renewal Application- NPDES Permit NC0026247 -TransMontaigne
Operating Company, L.P. -Southeast terminal
Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files.
Dear Applicant:
Please find the subject request for additional information concerning NPDES renewal application for NPDES
Permit NC0026247.
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.
i

If you have any questions, 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(a 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.
2

EPA Ide akation Number NPDES Permit Nurber Faality Name Fenn Approved 03.475'19
OMB No.2040-0004
U.S. Environmental Protection Agency
Form 1 `3EPA Application for NPDES Pennit to Discharge Wastewater
NPDES GENERAL INFORMATION
SECTION 1. AC IVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)}
1.1 Applicants Not Required to Submit Form 1
Is the facility a new or existing publicly owned Is the facility a new or existng treatment works
1.1.1 1
treatment works? 1. .2 treating domestic sewage?
It yes,STOP. Do NOT complete x No If yes,STOP. Do NOT ❑ No
Form 1.Complete Form 2A. complete Form 1.Complete
Form 2S.
1.2 Applicants Required to Submit Form 1
1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is
a production facility? currently discharging process wastewater?
o ❑ Yes 4 Complete Form 1 No ❑ Yes 4 Complete Form ❑ No
and Form 2B. 1 andForm 2C.
1.2.3 Isthe facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing,
mining,or silvicultural facility that has not yet commercial, mining,or silvicuhural facility that
commenced to discharge? discharges only nonprocess wastewater?
Yes 4 Complete Form 1 No El Yes 4 Complete Form 0 No
cc and Form 2D. 1 and Form 2E.
°' 1.2.5 Is the facility a new or existing facility whose
discharge is composed entirely of stormwater
associated with industrial activity or whose
discharge is composed of both storrnwater and
non-stormwater?
Yes 4 Complete Form 1 D No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x,or
(b)(151.
SECTION 2. NA .E,MAILING ADDRESS,AND LCCATION (40 CFR 122.210 1(2))
2.1 Facility Name
2.2 EPA Identification Number
0
O
J
2.3 Facility Contact
Name(first and last) Title Phone number
rn Email address
2.4 Facility Mailing Address
Street or P.O.box
City or town State ZIP code
EPA Form 3510-1(revised 3.19) Page 1

EPA Ideniracation Number I NPDES Permit N.,�nber Faality NaTie Form Approved 03�Sar19
OMB No.2040-0004
N m 2.5 Facility Location
d Street,route number,or other specific identifier
✓ c
d o
am V
c County name County code(if known)
g c�
_j City or town State ZIP code
113
SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3))
3.1 SIC Code(s) Description(optional)
40.
to
c3
3.2 NAICS Code(s) Description(optional)
CS
SECTION 4.OPERATOR INFORMATION(40 CFR 12.2.21(1)(4))
4.1 Name of 0 erator
0 4.2 Is the name you listed in Item 4.1 also the owner?
o
Yes ❑ No
4.3 Operator Status
❑ Public—federal ❑ Public—state ❑Other public(specify)_
❑ Private ❑ Other(specify)
4.4 Phone Number of Operator
4.5 Operator Address
a Street or P.O.Box
o �
City or town State ZIP code
Email address of operator
0
.SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5))
c 5.1 Is the facility located on Indian Land?
c =" ❑Yes ❑No
EPA Form 3510-1(revised 3.19) Page 2

EPA Identification Number NPDES Permit Narnber Facility Name Form Approved 03)519
OMB No.2040-0004
SECTION 6,EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6))
6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each)
d ❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
water) fluids)
a. ElPSD(air emissions) 0 Nonattainment program(CAA) 0 NESHAPs(CAA)
❑ Ocean dumping(MPRSA) ❑ Dredge or till(CWA Section 404) ❑Other(specify)
Loa
SECTION 7. MAP(40 CFR 122.21(f)(7))
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
O.
specific requirements.)
❑Yes ❑No ❑CAFO—Not Applicable(See requirements in Form 2B.)
SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(80
8.1 Describe the nature of your business.
U)
U)
a,
t
0
re
SECTION 9.COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9))
9.1 Does your facility use cooling water?
i ❑ Yes ❑ No 4►SKIP to item 101.
a . 9,2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at
40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r) Consult with your
' NPDES permitting authority to determine what specific information needs to be submitted and when.)
o re
✓ r,
U
SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10))
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that
apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and
71 when.)
(] Fundamentally different factors(CWA [] Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
4.1
E] Non-conventional pollutants(CWA [] Thermal discharges(CWA Section 316(a))
.01
Section 301(c)and(g))
0 Not applicable
EPA Form 3b10 (revised 3-191 Page 3
L

EPA Identifcation Number NPDES Permit Number Facility Name Form Approved 03.U5,19
OMB No.2040-0004
SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d))
11,1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application,
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note
that not all applicants are required to provide attachments_
Column 1 Column 2
❑ Section 1:Activities Requiring an NPDES Permit 0 wt attachments
❑ Section 2:Name,Mailing Address,and Location ❑ wl attachments
❑ Section 3:SIC Codes ❑ wl attachments
❑ Section 4:Operator Information ❑ wf attachments
❑ Section 5: Indian Land ❑ wl attachments
•
D Section 6: Existing Environmental Permits ❑ wt attachments
❑ Section 7: Map ❑ ❑ wl additional attachments
map
❑ Section 8:Nature of Business ❑ wl attachments
:~ 0 Section 9:Cooling Water Intake Structures ❑ wl attachments
0 Section 10:Variance Requests 0 w;attachments
,10
;� ❑ Section 11:Checklist and Certification Statement ❑ wl attachments
11.2 Certification Statement
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted.Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gathering the information, the information submitted is,to the best of my knowledge and
belief,true,accurate,and complete.lam aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Name(print or type first and last name) Official title
Signature Date signed
Click to go back to the beginning of Form
EPA Form 3510-1(revised 3-191 Page 4

EPA Identification Number NPDES Permit Number FEclity Name Form Approved 03)5/19
NC0026247 TransMontaigne Greenboro Soutt, OMB
No. 040-0004
U.S. Environmental Protection Agency
FORM = Application for NPDES Permit to Discharge Wastewater
2E p
NPDES ���r ? MANUFACTURING, COMMERCIAL, MINING,AND SILVICULTURAL FACILITIES WHICH
DISCHARGE ONLY NONPROCESS WASTEWATER
SECTION 1.OUTFALL LOCATION(40 CFR 122.21(h)(1))
1.1 Provide information on each of the tacilit's outfalls in the table below.
`o Outfatl Receiving Water Name Latitude Longitude
Number
to 001 Unnamed tributary to the east O4 36 79 55 16
0
SECTION 2. DISCHARGE DATE(40 CFR 122.21(h)(2))
CO 2.1 Are you a new or existing discharger?(Check only one response.)
s (1 New discharger [ Existing discharger 3 SKIP to Section 3.
0 0 2.2 Specify your anticipated discharge date:
SECTION 3. WASTE TYPES (40 CFR 122.21(h)(3))
3.1 What types of wastes are currently being discharged if you are an existing discharger or wik be discharged if you are a
new discharger?(Check all that apply.)
❑ Sanitary wastes [i< Other nonprocess wastewater(describe/explain
❑ Restaurant or cafeteria waste directly below)
co ❑ Non-contact cooling water Stromwater,Hydrostatic lest water
t 3.2 Does the facility use cooling water additives?
er
5 ❑ Yes ❑ No 3 SKIP to Section 4.
3.3 List the cooling,water additives used and describe their composition.
Cooling Water Additives Composition of Additives
1 (list) (it a+ratabie*you)
SECTION 4.EFFLUENT CHARACTERISTICS(40 CFR 122.21(h)(4))
4.1 Have you completed monitoring for al parameters in the table below at each of your outfalls and attached the results to
this application package?
[ Yes El No: a waiver has been requested from my NPDES permitting authority
(attach waiver request and additional information)4 SKIP to Section 5.
4.2 Provide data as reouested in the table below.'(See instructions for specifics.)
u Number of ) Maximum Daily Average Daily , Source
- Parameter or Pollutant l Analyses Discharge Discharge (use codes
'41 (if actraicata i -edgy uni16) (co(yun4s) Pe*
5 l repotted) ) Mass Conc. Mass Conc. . instill-RIM s)
fa
s Biochemical oxygen demand(BODs) :
`I Total suspended solids(TSS) 6.0 mg/1
c
Oil and grease <4.1 mg/t
w Ammonia(as N)
Discharge flow 0.0946
pH(report as range)
Temperature(winter)
Temperature(summer) _
'San ing Mall be con1,cred according to sufficiently sensitve test procedures(i.e.,mettads)approved under 40 CFR 136 lc(the analysis of pollutants or pollutant
parameters or required under 40 CFR&abler I.subchapter N or O.See irstructions and 40 CFR 122.21(e)(3).
EPA Form 3510.2E(revised 3.19) Page 1

EPA Idenlificaton Numer NPUES Permit Number Facility Name Form Approved 034'0519
OMB
NC0026247 TransMontaigne Greensboro No.204-0004
4.3 Is fecal coliform believed present,or is sanitary waste discharged(or will it be discharged)?
Yes El No i SKIP to Item 4,5.
4.4 Provide data as requested in the table below:(See instructions for specifics.)
1 Number of Maximum Daily Average Daily Source
Parameter or Pollutant Analyses , Discharge Discharge (Use codes
(if actual data ' {specify units) (spefy units) per
reported) Mass I Conc. Mass Conc. invuclicas 1
Fecal coliform i
MI E. coil
0
=
c Enterococci
0 4.5 Is chlorine used(or will it be used)?
c..› .....,
to U Yes CI No 4 SKIP to Item 4,7.
4,6 Provide data as requested in the table below,' (See instructions for specifics.)
=
-E Number of i Maximum Daily Average Daily Source
mi Parameter or Pollutant Analyses I Discharge Discharge (use codes
ca
= l act.AI data (specify units sp&t units) per
reporied) 1 Mass 1 Conc. Mass Conc notons)
C
rra
= Total Residual Chlorine I i
LL, 4.7 Is non-contact cooling water discharged(or will it be discharged)?
0 Yes el No-) SKIP to Section 5.
4_8 Provide data as requested in the table below.' (See instructions for specifics.)
Number of Maximum Daily Average Daily Source
Parameter or Pollutant Analyses Discharge i Discharge (use codes
(if actual data {sPecify units( (specify units) per
reported) Mass 1 Conc. i Mass Conc. nstruatnns)
Chemical oxygen demand(COD) .
1
Total organic carbon(TOO)
SECTION 5.FLOW(40 CFR 122.21(h)(5))
5.1 Except for starrnwater water runoff,leaks.or spills.are any of the discharges you described in Sections 1 and 3 of this
application intermittent or seasonal?
CI Yes 4 Complete this section. El No 4 SKIP to Section 6.
5.2 Briefly describe the frequency and duration of flow.
0
Hydrostatic test water discharge occur approx. once per 5 yrs. Of approx. 4,000,000 gals.
SECTIO 4 6.TREATMENT SYSTEM(46 CFR 122.21(h)(6})
= 6.1 Briefly describe any treatment system(s)used(or to be used).
ct
17)
cry
Z
lil
E
1--
'Sampling shall be ooridtir„led awarding to suttcientty sensitive test procedures(i e,methods)approved uric*r 40 CFR 136 for the analysis of pollutants or pollutant —
parameters or required under 40 CFR chapter I,subchaeler N or O.See irist,uilions and 40 CFR 122.21(0(4
EPA Form 3510-2E(revised 3-191 Page 2

EPA Identifecaton Number NPDES Permit Number Facility Name Form Approved 03,0519
NC0026247 TransMontaigne Greensboro OMB No,2940=0864
SECTION 7,OTHER INFORMATION(40 CFR 122,21(h)(7))
7.1 Use the space below to expand upon any of the above items,Use this space to provide any information you believe the
reviewer should consider in establishing permit limitations.Attach additional sheets as needed,
0
0
C
c
zn
0
SECTION 8.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d))
8.1 In Column 1 below,mark the sections of Form 2E that you have completed and are submitting with your application.
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that
not all applicants are required to provide attachments.
Column 1 Column 2
® Section 1:Outfall Location ❑ wi attachments(e.g.,responses for additional ocrtfalls)
Et Section 2:Discharge Date I ❑ wi attachments
D Section 3:Waste Types ❑ wi attachments
® Section 4:Effluent Characteristics ❑ WI attachments
Section 5:Flow ❑ wt attachments
❑ Section 6:Treatment System ❑ wt attachments
re
❑ Section 7:Other Information �n ) ❑ wi attachments
❑ Section 8:Checklist and Certification Statement ❑ wi attachments
13
8.2 Certification Statement
t certify under penally of law that this document and all attachments were prepared under my direction or supervision in
c.) accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly
responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,including the
possibility of fine and imprisonment for knowing violations.
Name(print or type first and last name) I Official title
Sheila Marie Johnsen Environmental Specialist
, Signature Date signed
Click to go back to the beginning of Form
EPA Form 3510- (revised 3-15I Rice-
3

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 C0530 34030 34371 22417 34696 00556 TGE6C 32730
_
See Permit Monthly QuarterlyQuarterlyQuarterlyQuarterlyMonthlyAnnuallyQuarterly
fi
Y Q
u_` — O° a Calculated Grab Grab Grab Grab Grab Grab Grab Grab
[F
ove a
u .. O O 7 FLOW TSS-Cone BENZENE ETHYLBEN MTBE NAPTHALE OIL-CRSE FTIID24PF PHEN,TR
2400 clock Hrs 2400 clock Ilrs Y/Bm mgd mg/I ug/I ug/I ug/I ug/I mg/I pass/fail ug/I
3
4
c
6
7
s
9
9
11
12
13
14
15
16 8:00 ri Y 0.0946 0 <4.I
17
IS
19
20
21
22
23
24
2`
26
27
28
29
30
31
Monthly Average Limit: 10
Monthly Average: 0.0946 6 0
Daily Maximum: 0.0946 6 0
Daily Minimum: 0.0946 6 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
Discharge Monitoring Report-Copy Of Record(COR NC0026247_Ver_1.0_12_2020.pdf)

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
34010 00070 81551
E E _
F v
I O m
e t E x Quarterly Monthly Quarterly
u° a F Grab Grab Grab
C
E d a
u m[-' TOLUENE TURBIDTY XYLENE
2400 clock llrs 2400 clock Ors YB/M1 ug/I ntu ugh
3
4
5
6
7
a
9
10
11
12
13
14
15
16 8:00 8 Y 21.5
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 50
Monthly Average: 21.5
Daily Maximum: 21.5
Daily Minimum: 21.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR_NC0026247_Ver_1.0_12_2020.pd0

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/07/2021
Electronically Certified by Sheila Johnsen on 2021-01-07 13:14:59.766
ORC/Certifier Signature : Sheila Johnsen Phone # : 720 - 532 - 4664 Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Sheila Johnsen on 2021-01-07 13:15:41.094
Permittee/Submitter Signature: ***Sheila Johnsen Phone #:[phone] Date
Permittee Address:6801 W Market St Greensboro NC 27409 Permit Expiration Date:08/31/2021
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Eurofins
CERTIFIED LAB#:
PERSON(s)COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR_NC0026247_Ver_1.0_12_2020.pdf)

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted

qMa•VkKgato
tip f gtVaC4'4 4 t 131
111111111111111111141
tieurofins
Environment Testing
� si
you{I?t�'�� �� �. p�����'%�
cos Atik* America
,-
taig0,2000ittoxituANALYTICAL REPORT
Eurofins TestAmerica, Pensacola
3355 McLemore Drive
Pensacola, FL 32514
. .,;, Tel: [phone]
.,. Laboratory Job ID: 400-197268-1
Client Project/Site: Greensboro, NC - Southeast Monthly
For.
Transmontaigne Operating Company LP
200 Mansell Court East, Suite 600
Roswell, Georgia 30076-4853
Attn: NPDES Reports
Authorized for release by:
12/31/2020 7:43:34 AM
Quinita Reynolds, Manager of Project Management Assistants
[phone]
[e-mail]
LINKS
(Review your project
results through
Total Access
Have a Question?
t-, R
T k—
The test results in this report meet all 2003 NELAC,2009 TNI,and 2016 TNI requirements for
I I 1 accredited parameters,exceptions are noted in this report. This report may not be reproduced
` Ex 2 e p+ except in full,and with written approval from the laboratory.For questions please contact the
^ � Project Manager at the e-mail address or telephone number listed on this page.
This report has been electronically signed and authorized by the signatory.Electronic signature is
intended to be the legally binding equivalent of a traditionally handwritten signature.
Visit us at: •
wvwv.eurafinsus corn/EnvResults relate only to the items tested and the sample(s)as received by the laboratory.

Client:Transmontaigne Operating Company LP Laboratory Job ID:400-197268-1
Project/Site:Greensboro, NC-Southeast Monthly
Table of Contents
Cover Page 1
Table of Contents 2
Case Narrative 3
Detection Summary 4
Sample Summary 5
Client Sample Results 6
Definitions 7
QC Association 8
QC Sample Results 9
Chronicle 10
Method Summary 12
Certification Summary 13
Chain of Custody 14
Receipt Checklists 15
Eurofins TestAmerica, Pensacola
Page 2 of 15 12/31/2020

Case Narrative
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC -Southeast Monthly
Job ID: 400-197268-1 1E1
Laboratory: Eurofins TestAmerica, Pensacola
Narrative
Job Narrative
400-197268-1
Comments
No additional comments.
Receipt
The sample was received on 12/17/2020 10:05 AM;the sample arrived in good condition,and where required, properly preserved and on
ice. The temperature of the cooler at receipt was 0.1°C.
General Chemistry
No analytical or quality issues were noted,other than those described in the Definitions/Glossary page.
Organic Prep
No analytical or quality issues were noted, other than those described in the Definitions/Glossary page.
Eurofins TestAmerica, Pensacola
Page 3 of 15 12/31/2020

Detection Summary
Client: Transmontaigne Operating Company LP Job ID: 400-197268-1
Project/Site: Greensboro, NC - Southeast Monthly
Client Sample ID: OUTFALL 001 Lab Sample ID: 400-197268-1
Analyte Result Qualifier RL MDL Unit DiI Fac D Method Prep Type Turbidity 21.5 0.500 NTU 1 SM 2130B Total/NA 4
Total Suspended Solids 6.00 5.00 mg/L 1 SM 2540D Total/NA
ror
This Detection Summary does not include radiochemical test results.
Eurofins TestAmerica, Pensacola
Page 4 of 15 12/31/2020

Sample Summary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC -Southeast Monthly
Lab Sample ID Client Sample ID Matrix Collected Received Asset ID
400-197268-1 OUTFALL 001 Water 12/16/20 10:30 12/17/20 10:05
Eurofins TestAmerica, Pensacola
Page 5 of 15 12/31/2020

Client Sample Results
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC-Southeast Monthly
Client Sample ID: OUTFALL 001 Lab Sample ID: 400-197268-1
Date Collected: 12/16/20 10:30 Matrix:Water
Date Received: 12/17/20 10:05
General Chemistry
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
HEM ND 4.1 mg/L 12/22/20 12:17 12/23/20 11:24 1
Turbidity 21.5 0.500 NTU 12/18/20 00:02 1 6
Total Suspended Solids 6.00 5.00 mg/L 12/23/20 17:19 1
Eurofins TestAmerica, Pensacola
Page 6 of 15 12/31/2020

Definitions/Glossary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC-Southeast Monthly
Glossary
Abbreviation These commonly used abbreviations may or may not be present in this report.
Listed under the"D"column to designate that the result is reported on a dry weight basis
%R Percent Recovery
CFL Contains Free Liquid
CFU Colony Forming Unit
CNF Contains No Free Liquid
DER Duplicate Error Ratio(normalized absolute difference)
Dil Fac Dilution Factor
DL Detection Limit(DoD/DOE)
DL,RA,RE,IN Indicates a Dilution,Re-analysis,Re-extraction,or additional Initial metals/anion analysis of the sample
DLC Decision Level Concentration(Radiochemistry)
EDL Estimated Detection Limit(Dioxin)
LOD Limit of Detection(DoD/DOE)
LOQ Limit of Quantitation(DoD/DOE)
MCL EPA recommended"Maximum Contaminant Level"
MDA Minimum Detectable Activity(Radiochemistry)
MDC Minimum Detectable Concentration(Radiochemistry)
MDL Method Detection Limit
ML Minimum Level(Dioxin)
MPN Most Probable Number
MQL Method Quantitation Limit
NC Not Calculated
ND Not Detected at the reporting limit(or MDL or EDL if shown)
NEG Negative/Absent
POS Positive/Present
PQL Practical Quantitation Limit
PRES Presumptive
QC Quality Control
RER Relative Error Ratio(Radiochemistry)
RL Reporting Limit or Requested Limit(Radiochemistry)
RPD Relative Percent Difference,a measure of the relative difference between two points
TEF Toxicity Equivalent Factor(Dioxin)
TEQ Toxicity Equivalent Quotient(Dioxin)
TNTC Too Numerous To Count
Eurofins TestAmerica, Pensacola
Page 7 of 15 12/31/2020

QC Association Summary
Client: Transmontaigne Operating Company LP Job ID: 400-197268-1
Project/Site: Greensboro, NC-Southeast Monthly
General Chemistry
Analysis Batch: 514806
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water SM 2130B
MB 400-514806/3 Method Blank Total/NA Water SM 2130B
LCS 400-514806/4 Lab Control Sample Total/NA Water SM 2130B
Prep Batch: 515292
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water 1664A
MB 4 00-51 5 2 92/1-A Method Blank Total/NA Water 1664A 8
LCS 40 0-51 5 2 9 2/2-A Lab Control Sample Total/NA Water 1664A
Analysis Batch: 515425
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water 1664A 515292
MB 400-51 52 92/1-A Method Blank Total/NA Water 1664A 515292
LCS 40 0-51 52 92/2-A Lab Control Sample Total/NA Water 1664A 515292
Analysis Batch: 515516
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water SM 2540D
MB 400-515516/1 Method Blank Total/NA Water SM 2540D
LCS 400-515516/2 Lab Control Sample Total/NA Water SM 2540D
Eurofins TestAmerica, Pensacola
Page 8 of 15 12/31/2020

QC Sample Results
Client:Transmontaigne Operating Company LP Job ID. 400-197268-1
Project/Site: Greensboro, NC-Southeast Monthly
Method: 1664A- HEM and SGT-HEM
Lab Sample ID: MB 400-515292/1-A Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515425 Prep Batch: 515292
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed DII Fac
HEM ND 4.0 mg/L 12/22/2012:17 12/23/2011:24 1 c'
Lab Sample ID: LCS 400-515292/2-A Client Sample ID: Lab Control Sample
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515425 Prep Batch: 515292
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits r:,' 1.
HEM 40.3 35.60 mg/L 88 78-114 I
Method: SM 2130B -Turbidity
Lab Sample ID: MB 400-514806/3 Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 514806
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Turbidity ND 0.500 NTU 12/18/20 00:02 1
Lab Sample ID: LCS 400-514806/4 Client Sample ID: Lab Control Sample
Matrix: Water Prep Type: Total/NA
Analysis Batch: 514806
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits
Turbidity 10.0 9.260 NTU 93 90-110
Method: SM 2540D -Solids, Total Suspended (TSS)
Lab Sample ID: MB 400-515516/1 Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515516
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Total Suspended Solids ND 0.500 mg/L 12/23/20 17:19 1
Lab Sample ID: LCS 400-515516/2 Client Sample ID: Lab Control Sample
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515516
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits
Total Suspended Solids 269 291.0 mg/L 108 82-118
Eurofins TestAmerica, Pensacola
Page 9 of 15 12/31/2020

Lab Chronicle
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC- Southeast Monthly
Client Sample ID: OUTFALL 001 Lab Sample ID: 400-197268-1
Date Collected: 12/16/20 10:30 Matrix: Water
Date Received: 12/17/20 10:05
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Prep 1664A 986 mL 1000 mL 515292 12/22/20 12:17 BAW TAL PEN
Total/NA Analysis 1664A 1 515425 12/23/20 11:24 BAW TAL PEN
Total/NA Analysis SM 2130B 1 514806 12/18/20 00:02 DEK TAL PEN
Total/NA Analysis SM 2540D 1 100 mL 100 mL 515516 12/23/20 17:19 DEK TAL PEN
Client Sample ID: Method Blank Lab Sample ID: MB 400-514806/3
Date Collected: N/A Matrix:Water
Date Received: N/A
J Batch Batch Dil Initial Final Batch Prepared 1 0
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
LTotal/NA Analysis SM 2130B 1 514806 12/18/20 00:02 DEK TAL PEN
Client Sample ID: Method Blank Lab Sample ID: MB 400-515292/1-A
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch Oil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Prep 1664A 1000 mL 1000 mL 515292 12/22/20 12:17 BAW TAL PEN
Total/NA Analysis 1664A 1 515425 12/23/20 11:24 BAW TAL PEN
Client Sample ID: Method Blank Lab Sample ID: MB 400-515516/1
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Analysis SM 2540D 1 1000 mL 100 mL 515516 12/23/20 17:19 DEK TAL PEN
Client Sample ID: Lab Control Sample Lab Sample ID: LCS 400-514806/4
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Analysis SM 2130B 1 514806 12/18/20 00:02 DEK TAL PEN
Client Sample ID: Lab Control Sample Lab Sample ID: LCS 400-515292/2-A
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Prep 1664A 1000 mL 1000 mL 515292 12/22/20 12:17 BAW TAL PEN
Total/NA Analysis 1664A 1 515425 12/23/20 11:24 BAW TAL PEN
Eurofins TestAmerica, Pensacola
Page 10 of 15 12/31/2020

Lab Chronicle
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC- Southeast Monthly
Client Sample ID: Lab Control Sample Lab Sample ID: LCS 400-515516/2
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Analysis SM 2540D 1 100 mL 100 mL 515516 12/23/20 17:19 DEK TAL PEN
Laboratory References:
TAL PEN=Eurofins TestAmerica,Pensacola,3355 McLemore Drive,Pensacola,FL 32514,TEL[phone]
10
Eurofins TestAmerica, Pensacola
Page 11 of 15 12/31/2020

Method Summary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC -Southeast Monthly
Method Method Description Protocol Laboratory
1664A HEM and SGT-HEM 1664A TAL PEN
SM 2130B Turbidity SM TAL PEN
SM 2540D Solids,Total Suspended(TSS) SM TAL PEN
1664A HEM and SGT-HEM (SPE) 1664A TAL PEN
Protocol References:
1664A=EPA-821-98-002
SM="Standard Methods For The Examination Of Water And Wastewater"
Laboratory References:
TAL PEN=Eurofins TestAmerica,Pensacola,3355 McLemore Drive,Pensacola,FL 32514,TEL[phone]
Eurofins TestAmerica, Pensacola
Page 12 of 15 12/31/2020

Accreditation/Certification Summary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC- Southeast Monthly
Laboratory: Eurofins TestAmerica, Pensacola
All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report.
Authority Program Identification Number Expiration Date
Alabama State 40150 06-30-21
ANAB ISO/IEC 17025 L2471 02-23-23
Arizona State AZ0710 01-13-21
Arkansas DEQ State 88-0689 09-02-21
California State 2510 06-30-21
Florida NELAP E81010 06-30-21
Georgia State E81010(FL) 06-30-21
Illinois NELAP 200041 10-09-21
Iowa State 367 08-01-22
Kansas NELAP E-10253 10-31-21
Kentucky(UST) State 53 06-30-21
Kentucky(WW) State KY98030 12-31-20
Louisiana NELAP 30976 06-30-21
Louisiana(DIN) State LA017 12-31-20
Maryland State 233 09-30-21
Massachusetts State M-FL094 06-30-21
Michigan State 9912 06-30-21
111
New Jersey NELAP FLOO6 06-30-21
New York NELAP 12115 04-01-21
North Carolina(WW/SW) State 314 12-31-20
Oklahoma State 9810-186 08-31-21
Pennsylvania NELAP 68-00467 01-31-21
Rhode Island State LA000307 12-30-20
South Carolina State 96026002 06-30-21
Tennessee State TN02907 06-30-21
Texas NELAP T104704286 09-30-21
US Fish&Wildlife US Federal Programs 058448 07-31-21
USDA US Federal Programs P330-18-00148 05-17-21
Virginia NELAP 460166 06-14-21
Washington State C915 05-15-21
West Virginia DEP State 136 12-31-20
Eurofins TestAmerica, Pensacola
Page 13 of 15 12/31/2020

r
Eurofins TestAmerica, Pensacola
eurofins
3355 McLemore Dove Chain of Custody Record T.•,+,
Pensacola, FL 32514 Atilt
Phone [phone] Fax [phone] ear,;;;.
Sampl Lab PM Carney Track ',Rust CM No L •ti�
Client Information RO n £ O55 9e Reynolds,Ouinita 400-90693-33371 1
R i
Client oact Pho E-Mail Stale of Origin Page
C m
NPDES Reports (33t6)9c1q-a 6 li I OLumta.Reynolds@Eurofinset corn Page 1 of 1
Company PWSID Job ft 400-197268 COC
Transmontaigne Operating Company LP Analysis Requested
Address Due Date Requested' Preservation Codes:
200 Mansell Court East,Suite 600
CoyTAT Requested(days) A-HCL M-Hexane
ys A-NaOH N-None
Roswell C-Zn Acetate 0 ASNa02
State Zip D•Nuns Acid P-Na204S
GA,30076-4853 Compliance Protect c Yes No E-NaHSO4 0-Na2S03
F-McOH R-Na2S203
Phone PO
0-Amchlor S-H2SO4
Purchase Order not required O~ H-Ascorbic Acid T-TSP Dodecahydrate
Email WO e 2 I-Ice U-Acetone
npdes@transmontaigne corn o z o" to J-DI Water V-MCAA
tl o a K.ROTA W-pH 4-5
Protect Name Protect tf. y o c L EDA Z-other(specify)
Greensboro.NC-Southeast Monthly 40011397 -- m r a
Sae SSOWit E Q D n 0 Other:
co co D o
o g `j a 0 d
Sample Matrix a f . o E
I Type (,'"-f,.r u. pc= o o - z
s•,...i.
Sample (C=comp, o•.rn:.ma W m v f a O
Sam•le Identification I Sample Date Time G=grab) er-rr,...n...r)�it ti ° rn Special Instructions/Note:
��� Preservation Code ,fit x Ay N N _
CAD Ou-I- o4 i OO i2-i6; i23 3 6- Water 4 � Q 1,. t i 5
O
C31
I
i
Possible Hazard identification Sample Disposal(A fee may be assessed if samples are retained longer than 1 month)
J Non-Hazard Flammable I I Skin Irritant Poison B Unknown I I Radiological r Return To Client r1 Disposal By Lab U Archive For- Months
Deliverable Requested.I,II III IV,Other(specify) Special InstructionslOC Requirements
Empty Kit Relinquished by Date rime Method of Shipment
Reim wished by. Date'Time Company Received b t Datertime Com
lion &o55o3P (a•1b-do J500 Fedgl 1a-Ib-20,20 l5oo Fe"dE,x'
Relinquished by DaterTime Company Received by Date/Tape Company
,�� ,2-�rZ tOc1�
N ,iu rf er by _. ,,• warm Rene:ved by
I
t j Custody Seals Intact Custody Seal No Cooler Temperatures)°c and Other Remarks f D C '�
0 :1 Yes A No U
0O Vey-. I t l/I 21 20
R�n ':- .� 4 .3.
...,,_._ �. ,. �< .«_.. tea,;. �" � 'A L.� �..

Login Sample Receipt Checklist
Client:Transmontaigne Operating Company LP Job Number:400-197268-1
Login Number: 197268 List Source: Eurofins TestAmerica,Pensacola
List Number 1
Creator:Conrady, Hank W
Question Answer Comment
Radioactivity wasn't checked or is</=background as measured by a N/A
survey meter.
The cooler's custody seal, if present, is intact. True
Sample custody seals, if present, are intact. N/A
The cooler or samples do not appear to have been compromised or True
tampered with.
Samples were received on ice. True
Cooler Temperature is acceptable.
True
Cooler Temperature is recorded. True 0.1°C IR-8
COC is present. True
COC is filled out in ink and legible. True
COC is filled out with all pertinent information. True
Is the Field Sampler's name present on COC? True
There are no discrepancies between the containers received and the COC. True
Samples are received within Holding Time(excluding tests with immediate True 14
HTs)
Sample containers have legible labels. True
Containers are not broken or leaking. True
Sample collection date/times are provided. True
Appropriate sample containers are used. True
Sample bottles are completely filled. True
Sample Preservation Verified. N/A
There is sufficient vol.for all requested analyses, incl.any requested True
MS/MSDs
Containers requiring zero headspace have no headspace or bubble is N/A
<6mm(1/4").
Multiphasic samples are not present. True
Samples do not require splitting or compositing. True
Residual Chlorine Checked. N/A
Eurofins TestAmerica,Pensacola
Page 15 of 15 12/31/2020

GREENSBORO-SET -NPDES DISCHARGES
Discharge to:Unnamed tributary to East Fork of the Deep River
Water Stream Classification:WS-IV
Permit Number:NC0026247
Permit Term: 1/1/17-8/31/21
Outfall 001:Storm water from loading rack. Storm water&hydrostatic test water discharge from dike areas.
CLOSED LOOP SYSTEM:3/6/09
NPDES PERMIT LIMITS
Outfall 001: (Monthly) Outfall 001:(Quarterly) Outfall 001: (Hydrostatic)
Oil&Grease:Report Only *Naphthalene:Report Only MTBE:Report Only Ethylbenzene:Report Only
Total Suspended Solids:30.0 mg/1 M/avg *Benzene:Report Only Oil&Grease:Report Only Xylene:Report Only
45.0 mg/1 D/max
Flow:Report each discharge *Toluene:Report Only Total Suspended Solids:30 M/avg 45 mg/I D/max
Turbidity(50 NTU) Naphthalene:Report Only
*MTBE:Report Only T.R.Phenolics:Report Only
*Ethylbenzene:Report Only Benzene:<1.19 ug/1
*Xylene:Report Only Toluene: <11.0 ug/1
Outfall 001: (Annual) *T.R.Phenolics:Report Only
Acute Toxicity:Report Only(If test fails see permit for instructions)
Monitoring before June 1st.
*BTEX,NAPHTHALENE,PHENOLICS: If Detected during routine Quarterly monitoring,Notify DENR and immediately revert to MONTHLY
monitoring. (Notify Test America of Cooler change)
2020
OIL/GREASE TSS TURBIDITY NAPHTA. XYLENE BENZENE TOLUENE E-BENZ. MTBE PHENOLICS ACUTE
DATE MG/L MG/L NTU UG/L UG/L UG/L UG/L UG/L UG/L MG/L TOXICITY
JAN. 001:<4.1 001:2.5 001: 11.6 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.0 001:<0.0100
FEB. 001:<4.0 001:4.0 001:14.2 <100
MAR. 001:<3.8 001:1.67 001:2.71
1 APR. 001:<4.1 001:6.0 001:17.1 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<0.0100
MAY 001:<4.1 001:8.0 001:13.3
JUN. 001:No Discharge 001: 001:
JUL. 001:No Discharge 001: 001:
AUG. 001: <3.8 001:<5.00 001:2.84 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00
SEP. 001: <4.1 001:<5.00 001:5.17
OCT. 001:<4.0 001:3.33 001:9.35 001:<1.00 001: <1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<0.0100
NOV. 001:<4.1 001: 1.67 001:9.44
DEC. 001:<4.1 001:6.00 001:21.5

{
NPDES DRAINAGE/INSPECTION LOG Greensboro SET OUTFALL 001
OIL OIL TIME OPERATOR TIME OPERATOR NOTES/COMMENTS(SAMPLING EVENT,HEAVY
DATE DETECTED REMOVED VALVE VALVE
(YIN) (Y/N) OPENED SIGNATURE SECURED SIGNATURE RAINFALL,ETC.)
(89D
`t-3o-,202o Naq3� tAtAat ,LoisT sict5r .s: E tal.4to83ao
\DAG- tom( 1'4 1c;34p. :�► 4 �b\m e---- A\k (04-7 IL 1 i0)
�� 1� d Co V \ S \OLo4lt c a
`O- ,I. >.)s) r\--, fj dcstQ 0 Si►). 1c 3 1 v,e., —5`0-e._ \ C,P 1r)`F7�
b- i 1,.( 1 n \0.� Spa
la0P- 2c) ,l-J /-) c`� 3 2-1 1`f�� 4; ', Otis�, ,1 w
lf.,-3C,. ze'z c A 0C—' +�t ---0-L -L l.s 2 tI F` Ci ! , r4,S--1 (J ,1 ,A(,,,e,
Atc,c;(,1u/,„ ,?, ,,,,
I)-1 g-a t• [• 131 S - � 16a o Aft 1 o73oq soo
I(•3 -zoe.a N N. 0g()-1 \ -2" k; lb t�4si 5; 1 ko , r.Osr .de/°7313vo
1alLa INC IN( \®3c<=- l 1.A‘5 R\&. N e �� o o
I-93- p IQ Oci35 r -itoo r41 �) d77` �9 0�
,)_.) - ) n / ,� tv 6 � iLt ct JS -,, s S ib� L 07 18 3� vo
,2 31- z6Zo V� �� ) Ui )7 H Lk r_ck k /3r7, /0 7oc_,
Tank Dike Drainage Procedure(NOTE: Each drainage event must be documented--maintain records in facility files)_
1. Examine surface of water to be drained. Any visible hydrocarbons/other contaminants must be removed prior to drainage.
2. When water is free of visible contaminants,unlock and open dike valve.
3. Periodically monitor the drainage event (i.e.,visually--valve,discharge water,etc.).
4. When drainage is complete,close and lock valve.
5. Inspect containment area&outfall(note any problems]re:distressed vegetation,discoloration,erosion,settling,improper drainage,poor valve condition/function,etc.

7
(
NPDES DRAINAGE/INSPECTION LOG Greensboro Piedmont OUTFALL 001
OIL OIL TIME OPERATOR TIME OPERATOR NOTES/COMMENTS(SAMPLING EVENT,HEAVY
DATE DETECTED REMOVED VALVE VALVE
SIGNATURE SIGNATURE RAINFALL,ETC.)
(Y/N) (Y/N) OPENED SECURED /
if-/q--2v.4) N N _ iia -b keitivt,‘„ ilk —---
s"///20 AJ AC OP4%l) T w I S"�S' E-,
At/ "$
_ j5 ?- -, // f✓ c 5 5?4� 1o5 —
?p-ALv id kl O ""bFracim+ki, Ia)'0 1 CeyfilltA,J
1%` 1Nc \ oa �. IL l D 6PeruK...--
8-1g-ao,0 Li Cq - t r _ (` k 5
9•Is-aoao 0 1000 /�, —�— Nov
/Cr-2-70zo TL) pJ C�`17 S-> tl,_ IS `-��U ` l A__b 4_,2 coo. it) A)c_ l coc) c.)4 t,( 11 w 14' )
1c.v2-. ,z, Nj \\ D v �� ►(90,J
(0-23-030)o h-J /0 OB,Tk-) ‘.0 i'-')Ct.) ,_ (4
11- 13-)023 rj N 133j -�<� . S0v
12-la.at .0 N) N a5'15 (32-D 1
a3r 20zo O�/U `D' 1LisU �cv,
Tank Dike Drainage Procedure(NOTE: Each drainage event must be documented--maintain records in facility files Z
1. Examine surface of water to be drained. Any visible hydrocarbons/other contaminants must be removed prior to drainage.
2. When water is free of visible contaminants,unlock and open dike valve.
3. Periodically monitor the drainage event (i.e.,visually--valve,discharge water,etc.).
4. When drainage is complete,close and lock valve.
5. Inspect containment area&outfall[note any problems]re:distressed vegetation,discoloration,erosion,settling,improper drainage,poor valve condition/function,etc.

From: edmradminCalncdenr.yov
To: Sheila Johnsen
Cc: denr.dwa.edmr.helpCalncdenr.aov
Subject: NC eDMR Notification-Report Submittal:NC0026247 V1.0 12-2020
Date: Thursday,January 7,2021 11:28:16 PM
Transaction ID: 87eddb98-4249-414a-9efl-65838ab65eaf
The discharge monitoring report for Permit NC0026247 V1.0 12-2020 was successfully
submitted to the NC Division of Water Resources on 2021-01-07 13:15:41.094 via the NC
eDMR System.
If this submission was not submitted by you,you should immediately contact the eDMR
Administrator at [e-mail].
Additional contacts for eDMR assistance can be found at:
https-/ •-• c gov/about/divisions/water-resources/edmr/contacts
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