Loading...
HomeMy WebLinkAboutNC0021971_Renewal (Application)_20141209 Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 Tel: 419A21.2121 December 9, 2014 N.C. Department of Environment and Natural Resources RECEIVED/DENR/DWR Division of Water Quality—NPDES Unit DEC 11 2014 1617 Mail Services Center Raleigh, NC 27699-1617 Water Quality Permitting Section Phone: 919.807.6300 Subject: NPDES Permit Application—Short Form C—Minor Industrial Permit Renewal Request Blanchard Terminal Company LLC—Charlotte Terminal 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, 2015. Blanchard is hereby requesting that the permit be renewed. As required, Blanchard is including one (1) original and two (2) copies of the application. Renewal Attachments: 1. Completed and Signed NPDES Permit Application—Short Form C—Minor Industrial 2. Topological Map showing location of Terminal and Outfall 009 3. Spread Sheet providing information on the Blanchard Terminal Company LLC's Discharge Data 4. Applicable pages of the Blanchard Terminal Company LLC's DMR5 Blanchard's Charlotte Terminal does not generate sludge as part of a manufacturing process. Due to the fact that the majority of the terminal is open to the environment, there is sludge (dust, dirt, grime) which occasionally builds up within the facility drains. If the sludge originates in an area of the facility where contact with petroleum products is possible,the sludge is collected, drummed,evaluated, labeled and properly disposed of at an off-site location. As discussed with Mr. Derek Denard, Specialist with the North Carolina NPDES Permitting Staff, Marathon/Blanchard assumed ownership of the Charlotte Terminal from BP Products North America, Inc. on February 1, 2013. Blanchard only has the DMR submittals from the purchase date and was not able to obtain past BP DMR submittals. Mr. Denard confirmed that the NC NPDES Permitting Section would be able to use their copies of the BP DMR submittals for the renewal of this permit. N.C. Department of Environment and Natural Resources Page 2 December 9, 2014 Blanchard is currently planning on revising the terminal's storm water flow, creating a retention pond, developing a storm water conveyance to carry storm water around the outside of the terminal and installing a new storm water outfall (same receiving stream as its current Outfall 009 discharges into). Work is scheduled to start during mid-2015. Blanchard has had conversations with Mr. Derek Denard concerning this project. Blanchard will be scheduling a meeting with Mr. Denard to present the revised storm water flow plan once the scope of the project is confirmed. This storm water flow work will assist with TSS&turbidity compliance and prevent erosion. If you or any of the Division's staff should have any questions or require additional information, please contact me at 813.344.7504 or via email at tgleigh@marathonpetroelum.com. Respectfully, 7VAIVIa �,p ._ RECEIVED/DENR/DWR Thomas G. Leigh ��� DEC 11 2014 Senior HES Professional TT&R Environmental Compliance,Southern Region Water Quality Permitting Section 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 NPDES Permit Number'WOO 21 Q? I Please print or type. 1. Contact Information: Owner Name B L.q u Ovid Tenrl utas. CUst f avy (,(,(' ( rri ; Gees MooRE) Facility Name BLAILIthekra TtJniluri(, i' vy.rk[1lif Il - c.1i rlof+e TerMru*L Mailing Address 6 a q SO v j-if Maw S&e'E"fr City Ftudkc ( RECEIVED/DENR/DWR State / Zip Code o 41to 4 se 0_ 32-Z9 DEC 11 2014 Telephone Number u Cy . 42.1 . 37714 Water Quality Fax Number L{19 . 421 • 4 2 t(p Permitting Section e-mail Address �N9 rnoc R.F€ Ma f1. cu p€hrO lean • Wm tion of facility producing discharge: Check he if same as above ❑ StreeyAddress or State Road 740 C L b moo u7' 145 Road ,Pity Cha¢.10+4e. State / Zip Code W eNt C-42.12.011/14. 282. l l County V ie GK Leklbu 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 (3tA1vcl'+ard Tecai rota c Compim1 C.C.C. Mailing Address S 3 q Sot)f-f+ 'Maio STtt.EE T City F1Udlay State / Zip Code O(.(.to 45840 - 3 2Z/ Telephone Number Lt t 1 • 421. 3774 Fax Number LCI • Lit( • L12I(p 4. Ownership Status: Federal ❑ State ❑ Private ® Public 0 ui+nmo NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 519 I 6. Number of employees: 5 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. A W4sre wa{.tr• -l-pts f Alar- sy areal tS noT 0. (orma1. Pe4, dve St UCe Sh (lyi. W41-er• i `t'hQ mbar. (.Q ' ottrchar]ed Gouved uNciscr. i-i p r ir+. IP, as eke scr,644 iU secTiau A. I. ac tht�rvM,�- i hydro S Stu. Tear W44*' tt p 4 NUed bet& ciLyclwped tie bejteNe. CouCQu+(a+LON my T bet less it",, r71. To I i r i arritcovfAftfont is Its s 111.41V 11 vat/(. . 31*ivch'tc.( w e t t pre- so*p(e fo dt4tfw► (hlkc 1.F col Para nF wmsfie. toceier -Mcc'f j4 w►U16e ( Ira ft -NW* 'I �PI(Q t461 11Mu+ CQWI th o+va V 8. Is facility covered under federal effluent limitation guidelines? No El Yes ❑ If yes, specify the category? 9. Principal product(s) produced: 14A Principal raw material(s) consumed: PA Briefly describe the manufacturing process(es): / Dlet)h'► 6644. e # b bU+too (c j . proctucrs .J'€ C,etvtct vc'. ►(121w,e or- truth * drs isf, bJ4,4 oto-&,'k \ca fir'u cV-S• products twclucter ftp lIA/4 , ()II < ft I(44 ev4h h-ci t olitti.e. 4 WeC. q 4 +i ves . Inrno 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 of production over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (PEAK) per Day 1J/Q Irl//4 per Month WA per Year !WA, N/ 11. Frequency of discharge: Continuous ❑ Intermittent ®. If intermittent: kppiOX Days per=discharge occurs: 5 Duration: VARIES with Prectritdchoki Discharges Ole dt pegideart ow precifilitfia 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average ki'A Utility water, etc. - monthly average NI j Process water- monthly average Pik ( cos.Stormwater-monthly average 1 2.OOO Vi116J$4KO4*l t4ow1 ) Other-monthly average h *0c. Explain: }ayo,,,640,TtG Tedi Uuci-t r- a,y 4a t0u S (cwjrd..i: Git we- (ares) tS -girl. roe ertod t43tioo/Day( Monthly Average d IP of AQQUC tal Fa(T4 lS4* S 7UT o total discharge (all types) �.1 d dyd r 0 ccvd 13. Number of separate discharge points: I Outfall Identification number(s) GOq 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): VuOctk&dlet6Mitt +o pot) C:re�l�� s.6lasou Q3-( 8 - 3'f w�` Itw C4rf*(J ba. Q totr iy„5►iJ r{u InIno NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used.If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarise the past 3 years of effluent data. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) tV,p Chemical Oxygen Demand (COD) Total Organic Carbon N/A Total Suspended Solids ,5I I l.1t tA5 jL Ammonia as N N/A Temperature (Summer) kf$ Temperature (Winter) kVA pH IV/A Fecal Coliform (If sanitary waste is present) l Total Residual Chlorine (if chlorine is used) t4-/A ktfo See. aviguouel Fctuelr Clunt c rQtisTics (tso t+S S( w dS&se-F; vottu.sT rsS 64:IccTed duf��rpliorsoN W ie (lNloe� 16. List all permits, construction app and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) IVA NESHAPS (CAA) /4 UIC (SDWA) lV/A Ocean Dumping (MPRSA) NPDES 10Q2147/ Dredge or fill (Section 404 or CWA) J/A PSD (CAA) i1/I4- Other lie GKt4,3bDri Cow)Tt MR, Non-attainment program (CAA) N/A r. a11" i. 'Merit 1.4(. Genlaca'b r ID: N C.,p 000(00C141 Z 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Jo CJvM tL cdt,s Sticc)td dtsct'tottied • 440 sUetr42PI Liu -Lug+ +11c1 i s Q.. Ra Lk peva tam Sf cge� �4ct li�lyi tate.. i3 tit. pyre& haL For Voc.s eUee Cem.i-VOCs ikJ`h a. l- of ne. dy • "avare a 41601'. e•T eNT(t(� Ch,6OC LP sM, - eJT' w4.iee. D..nn A of R I'RAI 4nlno 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 0 No 54 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. Blanchard Terminal Company LLC By: T. J. Aydt, President Printed name of Person Signing Title IZ- ID2oiL- Signature of Aptplit 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) RAI 4nino k.,„_. • -t>L ...;Gar Co..rstL/ I L ( I -4. aS�14 -I') , ;,t • -, 1 j ofc.• '.'� •"� f/ ' l t r }1 it V sy • r-- 1 s \ \ C �.tae �` „ n yah p�►�'rt▪ ,- f -♦ ,�+ �p j �a tx t • ,Is..„.);,{. • • - .6-) ,,r-,‘,..,,......; � ,.. �i \ �'.4 R r• III w, .• tiNit�..(-a,,•, ` • 1 ,s irk ti '\\ I /p = • spy •!�1 t l, ' ,p s lr�• • • 4--1-'17':--- \. + •f .s f ' " t •- -- . • i "";w v ) 1� 'a %. r: '•'�1 .,„_.$.�r ° a--fib ��Y Vr 4<t), ,..-•••,..i-4--",,7` - .,,.‘".kl, .'' it. ,....._:..„:: ,L.„1,....„. : , ...-Tu.. -.„,ie fiteP.-","'• '''.21'.. .6 , a - :• , i¢• s' i •�.41 \ t t • la � • ' p-�,� )7,f- .''' , 1t , -•• . , �`. '/ • • r( , < 2J' • rr ,T_: i :C7 , N ,i }6.* 4 • i• rY"i,.0 • t 44 '4' / -1-•,,r,'� J. r• •,r _ "1,....;'•'•-:. .1 i p//rt r r ` O• '�F i IT- Dw.m Y s�r . , i., hc• 'er'',••• -.' '; '.• ,_e_ _i• , , ...,. . „N._ „../ • _,.. . • ••,•.••• _•...., •,_. ,_. • _, ./i• ,... . , ... ..., ._ t, . , . . ._ , . ... •:.i. ....... .,.. .•.„.,.. .,..4.,,..:., .. , ....„ _. ..,, ., .... 4'-'',...,,' 1:4.0,, , ,,'77.-",'..,=•:- -,.- • ..: : -, ."! •t` • •••' A „ , . ,,,,,, -.. -I.- l', • j t" rix= -`,1C ,..n,--i'-'' .i.: '.'!4'-.,:-'..l.f.;'---.;"_!--i-•:--.:';').4-; . : '4"e-: ' ''-t--;'..!:..*_4-17-;. "...!:".. .-;,'.;..-...' :', -,;- r-N-,/-----1 .--:. . -:‘••••• .\.:.,.?.:i;,-.-. bpi ),? V i it h s r • p. x 1 �., s • t r .5 rA , r- V S i., .:cam e -. •7 ' . • J -+Y pt •. sqii �•I� r w-•.,--k..‘?:71:•-i1 -.(.4 N•ry�a4•n! O. ••• ,jS'•1.1 ,--8/ Ci Tiy V' > t•J ••4 ( r •-"_ \ I.T - -- li •.'--'• •- - y 4 {•1-til ` �.' -• • .. - -9•n Blanchard Terminal Company LLC 0.0 0.f5 0.5 II C Charlotte,North Carolina rY.r M..•.LLCCharlotte Terminal � p..l Vulnerability Analysis Drawing Scale(Miles) Gamin lAareIAA•Sot•y} st cUSGSTopograa at Maptsl......-w.». DWG NO REV Queue 1.21000 Scab ,lama.•iw.e ta.e 104-0001-VA-01 1 F•nY1y Sp'clfic OverlaysBy S¢e.Lotto' Date.0212013 I Sheet 1 of 8 Map Locator C YMtlleton Discharge Data*** NPDES Permit NC0021971 - Blanchard Terminal Company LLC - Charlotte Terminal Date Monthly Requirements Quarterly Requirements Annual Ethyl Acute V/M Daily Flow TSS 0&G Turbidity Naphthalene Benzene Toluene Xylene Benzene Ethanol Toxicity MGD mg/I mg/I NTU ug/I ug/I ug/I ug/I ug/I ug/I % 2014-09 0.003 17 <5.0 3 <11 2014-09* 0.123 <2.5 7.8 1.3 <10 <0.50 <0.50 <1.5 <0.50 <200 2014-08 0.021 10 <5.0 30 <10 2014-07 0.001 4.3 <5.0 6.6 <10 <0.50 <0.50 <1.5 <0.50 <200 2014-06 0.02 10 11 28 <10 2014-05 0.033 11 <5.0 12 <10 2014-04 0.002 9.8 <5.0 21 <10 <0.50 <0.50 <1.5 <0.50 <200 2014-03 0.029 5.6 <5.0 29 <10 2014-02 0.147 <5.0 <5.0 1.8 <10 <0.50 <0.50 <1.5 <0.50 <200 Pass 2014-02** 0.147 <5.0 <5.0 1.6 <10 <0.50 <0.50 <1.5 <0.50 <200 2014-01 0.043 7.2 <5.0 18 <10 2013-12 0.024 6.6 20 15 <10 2013-11 0.001 <5.0 <5.0 7.4 <10 2013-10 0.004 51 <5.0 1.7 <10 <0.50 <0.50 <1.5 <0.50 <200 2013-09 0.015 8.6 <5.0 17.9 <10 _ 2013-08 0.043 6 <5.0 9.8 <10 2013-07 0.009 9.6 <5.0 12 <10 <0.50 <1.0 <3.0 <1.0 <200 2031-06 0.069 9.8 <5.0 16 <10 2013-05 0.054 <5.0 <5.0 11 <10 2013-04 0.054 11 <5.0 24 <10 <0.50 <1.0 <3.0 <1.0 <200 Pass 2013-03 0.063 27.7 <5.0 58.8 <1.0 <1.0 <1.0 <2.0 <1.0 <200 2013-02 0.099 34.6 <5.0 84.5 <1.0 <1.0 <1.0 <2.0 <1.0 <200 * Hydro Test for Tank 118 ** Hydro Test for Tank 116 plus extra sample analysis: Phenol @<10 ughI &MTBE @ <1.0 ug/I *** Marathon Purchased the BP Terminal effective 02/01/2013. No NPDES DMR Data is available prior to this date Page 1 of 1 EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH September YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories.Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: Scott Miller CHECK BOX IF ORC HAS CHANGED u NO FLOW/DISCHARGE FROM SITE* LJ Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 FLOW w ANNUAL EFF L a z -] ENTER PARAMETER CODE ABOVE E u ,� F" Ems- Z Z Z NAME AND UNITS BELOW F ¢ INF (7 � ; c JQ I^ N t N C A $ z i27 ,9 Oce a UX O ›' LLF ii o < < V < < O m k m $ ox z^ z I- HRS HRS V/B/N MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/L l 2 .. , 3 15:50 0.25 Yes :0.003 17 <5.0 3.0 <11 4 7:20 0.25 Yes 0.028 5 6 7 8 8:15 0.25 Yes 0.018 9" :7:30 0.25 Yes 0.033 to 15:40 0.25 Yes 0.014 11 12 13 7:15 0.25 Yes 0.100 14 15 16 17 6:10 0.25 Yes: 0.097 18 19. 20 21 22- 23 24 25 26 27 28 29 30 311 AVERAGE 0.042 MAXIMUM 0.100 MINIMUM 0.003 Comp.(C)/Grnb(G) G G GG GG G G G Monthly Limit REPORt 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT_REPORT REPORT Charlotte(East) DWQForm MR-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President ermittee(Plea •rior pe) �� 10/10/2014 Signature , -e• ee'•• Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdtCD.MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDI ONAL CERTIFIE' LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.uslwas and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. **ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. •-•Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). F Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 Tel: 419.422.2121 October 13,2014 Sent via Overnight Mail Central Files Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 RE: Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 Tank 118 Hydrostatic Test Per David Caldwell's January 30,2014 email, Blanchard Terminal Company LLC was granted permission from the Mecklenburg County Water Quality Program and the NCDENR Mooresville Regional Office to discharge hydrostatic test water for Tank 116 outside permitted NPDES containment. This same alternative discharge procedure(outside permitted NPDES containment)was utilized for a hydrostatic test for Tank 118 which occurred during September 2014. A DMR reporting the results of the hydrostatic water for Tank 118 is enclosed. If you have any questions or require additional information,I can be reached at 419-421-2019 or by email at DMBenjamin@MarathonPetroleum.com. Sincerely, '04.1AN/ .914/Y'rdUv-} Dawn Benjamin Analytical Processor Enclosure cc: Posted to electronic Environmental Manual(Water;NPDES;NPDES DMRs) EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. * MONTH September YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS 1 COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories. Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: David Morris CHECK BOX IF ORC HAS CHANGED u NO FLOW/DISCHARGE FROM SITE * L—J Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. HYDROSTATIC TESTING MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS REQUIREMENTS 50050 00530 00.556 00076 34696 TAE6C 81551 31371 77004 34030 34010 yFLOW W >, i ANNUAL W .� W tri WD cal L7-) V `i‘ INFO ? mc S` � w E. 8 Z � zQa v aV no V GYU O < CC WN Q a 04 x Cn G:7 CO I HRS FIRS Y/B/N MCD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/L 1 2 3 4 S 6 8 -9 *# 0.123 ::<2.5 7.8 13 <10 <1.5 .<0.50 <200 <G.S0 <0.50 l0 ** 0.229 11 ** 0229 12 ** 0.229 13 ** 0.165 la 13 16 17 ,I8 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.195 MAXIMUM 0.229 MINIMUM 0.123 Comp.(CyGrab(G) G G G G G G G Monthly Limit REPORT 45.0 REPORT 50 REPORT_REPORT REPORT REPORT REPORT 71.4 11 COMMENTS: *DISCHARGE NO. is not listed since Agency approval was received to discharge outside permitted NPDES containment. **This hydrostatic test was a continuous 24-hour discharge that started on 9/9/2014 at 11:02 a.m.and ended on 9/13/2014 at 5:19 p.m. The discharge was manned at all times to prevent any upset conditions to the receiving stream. D W Q Form M R-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. •I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm fitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt, Presid, t � or ) ermittee( 10/10/2014 Sig :11' of P, ittee • Date (Req cred unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAydt( )MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDI •NAL CERTIFIE' LABORATORIE Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ••ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. •••Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B,0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH Aust YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS 1 COUNTY MECKLENBURG CERTIFIED LABORATORY (1) Prism Laboratories,Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: Scott Miller CHECK BOX IF ORC HAS CHANGED LI NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITl (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS E = 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 • FLOW' {� AVVIJ.\4 )- z W � .a ENTER PARAMETER CODE ABOVE Ts u EFF LX1 4 taJ F Z z z ,j Z O NAME AND UNITS BELOW __ 1NFF<. ° < E. pF. . z za1- a i- C t4 N O o _ ZFr ° 7oOu U X,>' r 1.4 C < < O n CO w c HRS HRS Y/B/N MGD MGIL MG/L NTU UG/L %LCSO UG/L UG/L lG/L UG/L UG/L 1 '16:410 0.25 Yes 0.021 10 <5.0 30 <10 -: 2 3 9:45 0.25 Yes 0.015 4 7:00 0.25 Yes 0.046 5 6 7 8 9 10 1.1 12 13 15:05 0.25 Yes 0.013 14 7:15 0.25 Yes 0.068 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.033 MAXIMUM 0.068 MINIMUM 0.013 Comp.(C)/Grab(G) G G 0 G G G: G G G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQFormMR-11 (ll/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President (),e rmittee(Please rin type) ' 9/22/2014 Signature Pe ee"• Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdt@MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABO- ORIF Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.uslwas and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. '"ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. "'Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 28.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH July YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories,Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: David Morris CHECK BOX IF ORC HAS CHANGED L—J NO FLOW/DISCHARGE FROM SITE * L—J Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES X N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAII.SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 "' : FLOW ANNUAL s C Z r— w m —1 ENTER PARAMETER CODE ABOVE „ EFF X m F- Z Z z „ Z NAME AND UNITS BELOW o INF ❑ F ��°� � � as x � V N a zN < O RN a � F oNo Ca Cda UXZ Ok p v4 ,� rz I-- 0 z ' V F 0 coC� u F- 00 O FIRS HRS Y/B/N MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/l. 1 ' 2 3 4 S 6 8 9 15:4 0.25 Yes 0.001 4.3 <5.0 _ 6.6 <10 <0.50' <0.50 :<1.5 <0.50 <200 10 7:00 0.25 Yes 0.110 11 12:50 0.25 Yes 0.026 12 13 14 15 . 16 7:20 0.25 Yes 0.062 17 18 19 20 21 22 7:25 0.25 Yes 0.004 -21 7:30 0.25: Yes 0.077- 24 .07724 25 26 27 28 29 30 31 AVERAGE 0.047 MAXIMUM 0.110 MINIMUM 0.001 Comp.(C)/Grab lG) GGGG 0 : 0. C . Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT_REPORT REPORT REPORT REPORT REPORT Charlotte(East) D W Q Form M R-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XX)O(XX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Blanchard Terminal Company LLC \ Timothy J.Aydt,President 7ermittee(Please ' t or type) 8/25/2014 Signat of P rmittee••• Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdtEV)MarathonPetroieum.com, 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ••ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. •••Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH June YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories, Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: Scott Miller CHECK BOX IF ORC HAS CHANGED U NO FLOW/DISCHARGE FROM SITE* 11 Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES X N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 in FLOW ANNUAL -1ENTER PARAMETER CODE ABOVE V ' FFF U tsl t}�" Ltd w W NAME AND UNITS BELOW I F < o NF ❑ < ZC °� d to Q W F W W ,73 >. GZs7 Z O - •] W 00 Z 5U N .] xtV N a � ' ° ; o OaC aG F' Ux w d O < < V C Q Q O CO F. Q° O o � (- z F HRS FIRS Y/B/N MGD MG/L MG/L NTU UG/L `/oLCSO UG/L UG/L UG/L UG/L UG/L 2 3 4 11:45 0.25 Yes 0.020 10 11 28 <10 $ .. .. 6 7 8 9 8:00 0.25 Yes 0.01$ 10 11 9:30 0.25 Yes 0.079 12 7:30 0.25 Yes 0.010 13 6:30 0.25 Yes :0.019 14 IS 16 10:05 0.25 Yes 0.086 17 18 19 20 21 22 23 24 25 26 21 28 • 29 30 7:36 0.25 Yes 0.054 3l . AVERAGE 0.040 MAXIMUM -0.086 MINIMUM 0.010 Comp.(C)IGrab(G) 0 : 0 G G 0000 G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQFormMR-II (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part I1.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President ermittee(Pled- • . or type) r �' 7/18/2014 Signatu = •f Pe Mee' Date (Requi • unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdteMarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ITIONAL C RTIFI 1 LABORATI-IE Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. "ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. "'Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH May YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories. Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: Scott Miller CHECK BOX IF ORC HAS CHANGED I1 NO FLOW/DISCHARGE FROM SITE * Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 i= c FLOWEFF xG } Z ^nvt.^t. .2 ENTER PARAMETER CODE ABOVE INF ❑ < 41A F Z NAME AND UNITS BELOW "3 tU _ . O O a z .-1 4.)) m Z E U z ; .7 = i Q o o N� A o _] F E ✓ o O C4 I QO x m O yt �" m w o 0 n¢ �' E- <FIRS HRS Y/B/N MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/L 2 3 4 5 6 7 17:00 0.25 Yes 0.033 11 X5.0 12 <10 8 9 9:00 0.25 Yes 0.047 10 11 12 7:35 0.25 Yes 0.069 13 7:30 0.25: Yes 0.054: 14 Is 9:00 0.25 Yes 0.016 16 3:00 0.25 Yes 0.122 17 18 19 20 21 22 23 24 25 26 27 28 29 30 5:45 0.25 Yes 0.057 31 10:45 0.25 Yes 0.025 _ AVERAGE 0.053 MAXIMUM 0.122 MINIMUM 0.016 Comp.(C)/Grab(G) G G: G G G G Q:..: G. G Monthly limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT,REPORT REPORT REPORT REPORT Charlotte(East) D W Q Form M R-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Angela S.Brown, HESS Manager ermittee(Please print or type) 1 /23/2014 Signature Permittee"` Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 ASBrown0MarathOnPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDI`fIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. "ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. "'Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH April YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (1) Prism Laboratories.Inc, CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: Scott Miller CHECK BOX IF ORC HAS CHANGED [J NO FLOW/DISCHARGE FROM SITE* U Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES X N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 • E,, t Vc �Ea FLOW C7 zANNUAL OW W m ENTER PARAMETER CODE ABOVE VE EFF k7 Z Z O NAME AND UNITS BELOW Lij nINF ❑ ,Qzc °8 E >. c4 z Qg O — ZN zN Q 8 Tr a oco C O X O E- 8. O < % O coE- X O p o Z [.. HRS HRS Y/BM MGD MG/L MG/L NTU UG/L %LCSO UG/L UG/L UG/L UG/L UG/L I 2 3 4 15:15 0.25 Yes 0.002 9.8 <5.0 21 <10 <0.50 <0.50 <1.5 <0.50 <200 5 6 7 8 9 8:55 0.25 Yes 0.086 to I1 12 13 14 IS 16 17 12:00 0.25 Yes 0.088 18 19 20 9:05 0.25 Yes 0.062 21 22 23 8:00 0.25 Yes 0.021- .24 9:00 0.25 Yes 0.048 25 - .... 26 27 28 29 30 31 AVERAGE 0.051 MAXIMUM : 0.088 MINIMUM 0.002 Comp.(C)/Grab(G) MIG C GG C , G G G G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQForm MR-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President \,/ ,:bermittee(Please n ype) "u- 5/23/2014 Signature o e ' Date (Required nles submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdt(c)MarathonPetroleum.com, 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date Ar DI I•NALCERTIFI D • :•' •T•RI Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.uslwas and linking to the units information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. • ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. "'Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH March YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS l COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories,Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: Scott Miller CHECK BOX IF ORC HAS CHANGED I1 NO FLOW/DISCHARGE FROM SITE* 1� Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE.I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 J J FLOW Ltl ANNUAL O EFF Lei ILI 1—5 Z w w w .� ENTER PARAMETER CODE ABOVE VE Z wZNAME AND UNITS BELOW EU INF ❑.< O c °8 cc' a w fZ < i= g O 2 m � E Z U tV J S N r, m aJt � Q O - ate. UX 612 Q - W 1:7 u v O < V < Q Q m [.. x m taa o` °C FIRS FIRS WB/IN MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/L 2 3:. .. 4 5 6 7 8 9 to 17:00 0.25 Yes 0.029 5.6 <5.0 29 <10 it 6:30 0.25 Yes 0.045 12 13 11:00 0.25 Yes 0.068 14 15 16 17 14:00 0.25 Yes 0.022 18 10:30 0.25 Yes 0.034 t4 10:10'0.25 Yes .0.072. 20 16:30 0.25 Yes 0.009 21 22 23 24 25 26 27 10:25 0.25 'Yes 0.024 28 29 30 31 AVERAGE 0.038 A1AXIMUM 0.072 MINIMUM 0.009 Comp.(C)/Grab(G) G G G. G G '.G G "G ' G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQForm MR-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm fitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President 'Permittee(P type) f '04/21/2014 Signature • P= ' - "' Date (Requi -. nless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdtCd)MarathonPetroteum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDI I•NAL CERTIFIED LABORATORI Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.- * No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the MAR for the entire monitoring period. '•ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ••'Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH February YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (1) Prism Laboratories,Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: David Morris CHECK BOX IF ORC HAS CHANGED u NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES X N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 t= `� FLOW y t+7 ANNUAL EF--F C W F. w y W , fs7 .1 ENTER PARAMETER CODE ABOVE W E U E v7 , a o °8 CA G -� cal E w 6 z "'3 Z NAME AND UNITS BELOW < o E_ �F o Q z — /<� < E- W >' w " C F- V) O) O c4 cd e`. U X w O K W w E. 0 0 o "' ✓ < OE m HRS FIRS V/B/N MGD MG/L MG/L NTU UG/L °%LC50 UG/1. UG/L UG/L UG/L UG/L 2 3 4 6g 8 ^9� I0 11 11:30 0.25 Yes 0.006 <5.0 <5.0 1.8* <10 PASS' <0,50 <0.50 <1.5 <0.50'::<200 12 13 14' 15:00 0.25 Yes 0.005 15 10:50 0.25 Yes '0:118 16 17 8:00 0.25' Yes 0.010 18 7:30 0.25 Yes 0.055 19 7:15-0.25' Yes 0.011: R: 20 21 9:20 :0:25 Yes 0.008 22 43 24 zs' 8:50 0.25 Yes 0.089. 26 29 28 29 30 31 • AVERAGE 0.038 MAXIMUM 0.118 MINIMUM 0.005 G: .. G:. . ..: . - G Comp:(C)/Grab(G) "ENG G G GG G .. Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) COMMENT: *Due to severe weather,analysis for turbidity was delayed and conducted outside of the 48-hour holding time. The lab result was 1.8 NTU and the field result was 8.87 NTU for the 2/11/2014 sampling event. D WQ Form M R-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt, President rmittee(Please or type) 03/28/2014 Sgnatur of •= thee*" 03/28/2014 (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAVdt( MarathonPetroleum.com, 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDI *NAL CERTIFIED T_•RAT•- Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.usAvos and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. 'No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ""ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. """Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 28.0506(b)(2)(D). ET T (864)877-6942 • Fax(864)377-6938 P11 Finn 1M14.(irPPnviee.SC 1Yti4.Ni 4 CrartSman Court.Greer.5C 29650 Pimephales promelas 48 Hour Acute Pass/Fail Test EPA-821-R-02-012 Method 2000 Client: PRISM ( 'to a- e'2-/ 9� Facility:MARATHON EAST NPDES#:NC Test Date: 11-Feb-14 Laboratory ID#:T42947 APF Teat Reviewed and Approved By: Robert W.Kelley,E'h.D. Farbad Rostampour QA/QC Officer Laboratory Director CertiScationpE87819 SCDHEC Certification N23104 Test tesuks presented to this report conform to all requirement!of NEIAC,conducted under NEIAC Certification Number E87819 Florida Dept.of Health.Included resub pertain only to provided samples. NCDE NR certification p 022 Page 1 of 4 Page 7 of 10 Effluent Aquatic Toxicity Report Form-Acute Pass/Fail Date: 18-Feb-14 Facility Marathon East NPDES# NC Pipe# 001 County Laboratory Performing Test ETT Environmental x Comments SI{p+ah,n of Oparalpr �� X Signature of Laboratory Supero aor MAIL ORIGINAL TO: Environmental Sciences Branch Div.of Water Quality N.C.DENR 1621 Mail Service Center Raleigh,North Carolina 27699-1621 North Carolina Acute Pass/Fail Toxicity Test Collection Date: 02/11/14 Organism Tested: Collection Time: 1040 Pimephales promelas Test Start Date: 02/11/14 Sample Type/Duration Control 8.40 8.30 Grab Comp Duration pH Treatment 8.20 8 20 Ell MI --_ start end Hardnessm L ' - " ( gl ) 50 �;.3� Control 7.7 7 7 Spec.Cond.(pmhos) 207 127 D.O. Treatment 7.9 7 8 Chlorine (mg/L rr�-,M<0.05 Sample temp at receipt Z 0.9 Mortality Replicate Mean Mortality Treatment 1(Control) A B C D 0% 0% 0% 0% 0% Treatment 2(Exposcre; A B C D Concentration 90% 20% 0% 0% 10% 8% Tested (NOTE). if mean control mortality exceeds 10%,the test is considered invalid) Calculate using Arc-Sine Calculated Student's t 1.63 PASS I X Square Root I transformed Tabular Student's t 1.94 FAIL data (ONE TAILED) If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t,check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t,check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control.check FAIL. ADEM form AT-2(8/91) Page 2 of 4 Page 8 of 10 48 or 96 Hour Acute Toxicity Test Test Method;CPA 821 R-02.0t2; Method 2000 Phosphates promeles;Method 2002 Ceriadephnle dupe:Method 2007 Mysdopsis bathe rTimeLent: MARATHON EAST Sample Ill:EFFLUENTIIID#: T42947 APF Start Date: 02/11/14 ; 1615 Set By: AE d Datc: 02/13/14 Time: 1614 Ended By: JC Test Vessel Test Solution Volume Incubator Transfer Volume Dilution Waler Fathead Minnows 500 mL plastic cup 200 mt. tit 0.5 mL Suttees 14011) Randomization pattern per SOP 'Neonates horn common holding vessel !Light: 50-100 ft-c.16 hr light/8 hr dan c TEST ORGANISMS for Ceriadaploria dubia Comments: Date Removed: Between: and: NC 1120 2-6-14 Pimephales promelas Source:ARO HATCH 2-6-14 Age: 5 DAY Mysidopsis bahla Source: Age: Teat Organisms Pre Fed by: AE Time: 1400 I MORTALITY DATA Conc. Wrrl. Curaalauvr Mortality Fis.l Condh Ill Condi 11111 Rcp .r6..i.ma r.. ur ,c. ..ii, a.-re Temp D0 ®Sa lri Sal. A 10 0 0 Lrijr-!;=:...,,c.,..-:?:•:1-�t +rsia.fr 3 ��--41 .-*r.. .' -4L•tiv, � ' vyvwtc� 1 to v t1x ?eControl B 10 0 0 0°4 D 10 0 0 1.1111NEIM _®®®® u A 10 1 1 ., 7'.i.r """ L24iia y 7 Y ,.F A 90.0% B 10 D 0 l` "� ate'i ki e� _ ' ,Vie„ `� • - . D 10 0 1 {s t5� X X )t' �{ A fthA ,.,,: 3xr..rwg'f-i mol r" lr,•S it ,,`37. C »F •�.�wr. 4.446tJA H _. PI 41-4'hsi. �' -11/444+."';'L"' =mss D A �+" ,gF'ri{Sr H • - .sem . 4%4„l t t`c `' 1 , 4,r-.-fiM 4`:'T _ C atri.,02,,:14.: 'e '1 t4::5 a i A i$.. r.F e•d .. x x D 1 A CII - r3 P M'If4.°:tr"f ""!V.4 '-'11.0'16,'''-',:',1- 4 Y yrr t 5,...'• �yA•,' _ '.4•= h. v,,.7ew !A-^GTK tts,Ab 44 ,1. ".4nv..XTi t rh`. D � 'moi. a. A . r red s 1 r r Eva . .. -,;2:-. .-4,11,..,-•, ' 11 - .j f _ 0 4ri_ : _ A o . .•"•ti't' " . •n.r-' a -;r. � Page 3 of 4 Page 9 of 10 Blanchard Terminal Company LLC 539 South Main Street Findlay.OH 45840 Tel: 419.422.2121 April 4,2014 Sent via Overnight Mail Central Files Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 RE: **REVISED** DMR REPORT Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 Tank 116 Hydrostatic Test Blanchard Terminal Company LLC was granted permission from David Caldwell(Mecklenburg County Water Quality Program Environmental Supervisor)and the NCDENR Mooresville Regional Office to discharge Tank 116 hydrostatic test water outside permitted NPDES containment. The hydrostatic test occurred during February 2014 and a DMR reporting the results of the hydrostatic water is enclosed. Blanchard thought that the lab did not anal�ie For Ethanol during the 2 I I 201 sampling event. Ilo%%excr. it has been determined that the analysis did occur. but the result. \\ere not pro\ided on the original lab report. :\s a result. the I)MR 11 r the h,drostatic discharge has been re%iscd to include the results liar Ethanol. If you have any questions or require additional information, l can be reached at 419-421-2019 or by email at D'vli3enjamin a Marathonl'etroleum.com. Sincerely, Dawn Benjamin Analytical Processor Enclosure• cc: Terminal Manager'(file in HES Manual,Water Mgt..Section I.DMRs) Environmental Professional* •" \\IF\DED RLPOR I ••" EFFLUENT ••• :\1/41L\t)LU RLPOR I •'' NPDES PERMIT NO. NC0021971 DISCHARGE NO. ' MONTH February YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories.Inc, CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: David Morris CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHARGE FROM SITE* Miff Mail ORIGINAI.and ONE COPY to: ATN:CENTRAL FILES x N/A DIVISION OF WATER Q('AL1T% (SIGNATURE OF OPERATOR IN RESPONSIBLE(1IARGI:) UA'I'L 1617 MAIL SERVICE CENTER BY THIS SIGNATURE.1 CEKTIFl THAT THIS REPORT IS RALEIGH.NC 27699-1637 ACCURATE AND COMPLETE TO TILE BES"1'OF M1'KNOWLEDGE:. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS NOT REQUIRED,RUT ANALYZED ' = 50050 00530 00556 00076 346% TAE6C 34030 34010 81551 34371 77004 34694 22417 v FLOW y si ANNUAL y = EFF © e c.t F :-,:,i . 51 c.1 .a - _ z z rd -2."1 O F < `- r rE c °� - Imo„ I' :.: c.1 y ca 7_. ,C� m w aa+ q� �C ). O rg CYi J 6.i O > �,T (A1 6n 2 ! �i - ' .7. f V t I, < O m i- X fn 4T IIRS HRS 'OWN .IGD SIC/L MG/L NTU' UC/I. Y.LCSO ('C/L ('G/L ('G/t. ('C/L. ('G/L 'G/L UG/L 1 2 1 3 4 S 6 7 a 9 In II 8:00 0.25 1 es 0.147 <5.0 <5.0 1.6** <10 <0.50 <0.50 <1.5 <0.50 <2041 <10 <1.0 12 8:00 0.25 Yes 0.147 1 13 8:00 0.25 Yes 0.147 14 8:00 0.25 Yes 0.147 15 8:00 0.25 Yes 0.147 16 8:00 0.25 Yes 0.147 17 8:00 0.25 Yes 0.147 2.0 is 8:00 .0.25 Yes 0.147 19 8:00 0.25 Yes 0.147 20 8:00 0.25 Yes 0.147 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.147 .LA.YIMUI) 0.147 SlINIll l'.1 0.147 Comp.(CWGrab(G) _ G G G G G G G G G Monthly Limit REPORT 45.0 REPORT 50 RFPOR: RFPORI REPORT RI-POR t R-PURI RFPORI RI-POR1 COMMENTS: 'DISCHARGE NO.is not listed since Agency approval was received to discharge outside permitted NPDES containment. "Due to severe weather,analysis for turbidity was delayed and conducted outside of the 48-hour holding time. The lab result was 1.6 NTU and the field result was 1.67 NTU for the 2/11/2014 sampling event. Also.additional sampling was conducted on 2/17/2014 and had a 2.0 Nil lah result. -tihalmtlhe-?1-I-2Ili4..,mp rog-o enl.dtl4R4' -(hanot-1hra-lliont4re-oh for thr I-'1-24HJ- .ampli+tx 1+I-1-Ira-a bini ies*lo .itin-r►Fthr-tli.chiw c)way--_(MH tt-I: The-}-+3 2414 rr-uk.err a++nrlxt4. D W Q Form M R-11 (11/04) FaciUty Status"(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including hiding weekly averages,if applicable) XXXXXX Compliant MI monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Offioe any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant.please attach a list of corrective actions being taken end a time-table for improvements to be made as required by Part II.E.6 of the NPOES permit. 1 certify,under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance w.th a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,end complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President rmittee(Pleasyprint or type) yy ' 03128/2014 f AM Certification END DMR Da1e ' Signatm;te of lee*" Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street F ndlay.OH 45840 419-421-4422 TJAyslt(2MarathonPetroleum.com 06130/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPOES Unit et(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wos and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPOES permit for reporting data •No Flow/Discharge From Site.Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. •'ORC On Site,:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204 • Signature of Permittee:If signed by other than the permittee.then the delegation of the signatory authority must be on fib with the state per 15A NCAC 2B.0506(b)(2)(0). EFFLUENT NPDES PERMIT NO. NC002197I DISCHARGE NO. 009 MONTH January YEAR 2014 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories, Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: R.Jones CHECK BOX IF ORC HAS CHANGED I1 NO FLOW/DISCHARGE FROM SITE * Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES X N/A DIVISION OF W ATER QUALITI (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 NIAI1.SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS c 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 I I . >- FLOW w ANNUM. X = EFF LI T'1, w I— ci.1 } w w w . tj.) .- ENTER PARAMETER CODE ABOVE WU E L i-2 ^ r' "4 _1 w F- Z Z Z ..1 Z O NAME AND UNITS BELOW I,,, < F INF r < z = Q C < F- r� w w > w z o ? g mz A 4 9, Ocz oz E— c.,, Z OyF �: _ ulE2- FIRS HRS '/B/N ‘IGD NIG/I. NIG/I. Nil. t''G/L %I.C50 liG/L UG/l. UG/L I G/L tiG/L 1 3 a 5 6 14:00 0.25 Yes 0.043 7.2 <5.0 18 <10 7 8 . 9 I0 11 12 _ 13. 8:00 0.25 Yes 0.007 .14. r Is 16 17 . 18 19 20 21 22 23 24 25 26 27 28 29 _ 30 31 AVERAGE 0.025 MAXIMUM 0.043 ►HN1►1t')1 0.007 Comp.(C)/Grab(G:) G G GG , GGGG 0 Monthly Limit REPtIR: 45.0 REPORT 50 REPORT REPORT,REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQForm MR-11 (11`04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President Xermittee(Please :iellype) A/K2/17/2014 Signature of P "' Date (Required u ess submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdteMarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDIT S L C RTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wns and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site.Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. • ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH December YEAR 2013 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories, Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES: Terry Swick CHECK BOX IF ORC HAS CHANGED [I NO FLOW/DISCHARGE FROM SITE* u Mail ORIGINAL and ONE COPY to: A1TN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 F FLOW w ANNUAL '7c3 EFF-12L F ) z Z S z O1 ENTER NAMPARAMETER AND UNITS BELOW ABOVE Ew— < �' INF ❑ < o � A -� 14 1— w w y. w z Q Q F' N w A `cS o � 1 Z. 0wce w F U X n a A ° 1- C7 = a O X w o o � �' t- z Q � co F m HRS HRS Y/B/N MGD MG/L MG/L 5Th UG/L %LCSO UC/l. UG/L UG/L UG/L UG/I. 1 2 3 4 5 , 6 8 9^ to 12:00 0.25 Yes 0.024 6.6 20 15 <10 tl 12 13 14 1s 8:50 0.25 Yes 0.075 16 9:50 0.25 Yes 0.001 17 18 t9 20 21 22 23 10:00 0.25 Yes 0.086 24 • 25 *26 12:30 0.25 Yes 0.026 21 10:15+0.25 Yes 0.060 28 29 30 9:00 0.25 Yes 0.086 31 AVERAGE 0.051 MAXIMUM 0.086 MINIMI 11 0.001 Comp.(C)/Grab(G) GG GG G 0 0 G G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQForm MR-II (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President ermittee(Please 'n type) 01/14/2014 Signature ' ee`"• Date (Required nless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAydt( MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORAT•RI S Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc,ustwog and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. "ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC BG.0204. ""Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC002 1971 DISCHARGE NO. 009 MONTH November YEAR 2013 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS l COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories,Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES:R.Jones CHECK BOX IF ORC HAS CHANGED I NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS £ s 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 (7, y F:. FLOW (a1 ANNUAL c 8 = EFF U W (•- z y W W W W —� ENTER PARAMETER CODE ABOVE w U E z G < C < FW- F- W 1Z W > z NAME AND UNITS BELOW INF u < < c3 U E = N < c $ o EF ° � OW v < 0 c.4 p X "1m w O. 0 A z I— HRS HRS Y/B/N MGI) MG/L MG/L NTU UG/L VOLC50 UG/L UG/L UG/L 1.1G/L UG/L 1 2 3 4 5 15:10 0:25: Yes 0.001 <5.0: <5.0 7.4 <10 6 7. 9 . _.. I0 11 12 13 14 15 -16 17 18 19 20 21 22 7:30 0.25 Yes 0.015 23 24 25 26 21 10:20-0.25 Yes; .0.018 28 29 19:30 0.25 Yes :.0.036 30 1:00 0.25 Yes 0.048 37. AVERAGE 0.024 MAXIMUM 0.048 MINIMUM 0.001 Comp.(C)fGrab(G) G G G 0 GGGG G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQForm MR-II (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. '1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President Permittee(Plea type) 12/26/2013 Signature • erm� e•• Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAydt0MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ASOITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ••ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204. •••Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). F Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 Tel: 419.422.2121 November 27,2013 Sent via Overnight Mail Central Files Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 RE: NPDES(DMR) Monthly Report Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 Libber Enclosed please find the NPDES report, plus one copy, for the above-referenced permit. Per laboratory analysis conducted by Prism Laboratories,Blanchard Terminal Company LLC's Charlotte Terminal exceeded the NPDES parameter for Total Suspended Solids("TSS")on October 17,2013. The permit limit for TSS is 45 mg/L and the October 17 analytical result was 51 mg/L. On November 5,2013,Terminal Manager Terry Swick contacted Andrew Martin from Mecklenburg County Land Use& Environmental Services to report this event. At the request of Mr. Martin, this event was also reported to the NCDENR Mooresville office. As mentioned in the Attachment to the enclosed DMR,the Terminal installed silt screening, gravel/rock covering membrane lining materials,and water diversion berms prior to the October sampling event. Due to low TSS in September and November,along with low Turbidity for all three months,Blanchard is concerned with the accuracy of the October TSS result. Going forward, in the unlikely event that there is another permit limit exceedance, Prism Laboratories will immediately notify Terminal personnel of the exceedance in order to allow additional sampling to verify laboratory accuracy or to implement corrective actions. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DMBenjamin@MarathonPetroleum.com. Sincerely, aBenJa in Analytical Processor Enclosure* cc: Terminal Manager*(file in HES Manual,Water Mgt.,Section 1,DMRs) Environmental Professional* EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH October YEAR 2013 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories, Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES:Michael Christiansen CHECK BOX IF ORC HAS CHANGED u NO FLOW/DISCHARGE FROM SITE * 11 Mail ORIGINAL and ONE COPY to: ATTN:CENTRA[.FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE.I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 1 c FLOW Lc7 ANNUAL O = EFF X o W F- �Tj } Lal W W .� ENTER PARAMETER CODE ABOVE e INF u ° c °� C7,3ct" m rz L NAME AND UNITS BELOW 0 6 Lasl E" U N = N Q M - L) - F v`, vr. O V U X Li 0 X w 1=.. p o < F- z i < 0 F- m L FIRS IIRS Y/B/N MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/l. UG/L UG/L UG/L 1 2 • 3 4 6 7 8 9 10 II 12 13 .14 IS 16 17 14:00 0:25 Yes 0,004 51 <5.0 1.7 <10 <0.50 <0.50 :<1.5 <0.50 <200 18 19 20 21 22 23 24 25.. 26 27 28 29 30 31 AVERAGE - MAXIMUM MINIMUM Comp.(C)/Grab(G) G:: G GGGGG G G Mlonlhly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) D W Q Form M R-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements XXXxX Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Blanchard Terminal Company LLC Timothy J.Aydt,President Permittee(PI rint or type) 7/1 1172512013 Sign re of ermittee"' Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdt MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date A'DITIONAL CERTIFIED LABORA •RIE Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. 'No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. .'ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. "'Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 Attachment to October 2013 DMR Per laboratory analysis conducted by Prism Laboratories, Blanchard Terminal Company LLC's Charlotte Terminal exceeded the NPDES parameter for Total Suspended Solids("TSS")on October 17,2013. The permit limit for TSS is 45 mg/L and the October 17 analytical result was 51 mg/L. On November 5,2013, Terminal Manager Terry Swick contacted Andrew Martin from Mecklenburg County Land Use& Environmental Services to report this event. At the request of Mr.Martin,this event was also reported to the NCDENR Mooresville office. Recent TSS and Turbidity results are provided below. As mentioned in the below Corrective Actions,the Terminal installed silt screening,gravel/rock covering membrane lining materials,and water diversion berms prior to the October sampling event. Due to the low TSS in September and November,along with the low Turbidity for all three months,Blanchard is concerned with the accuracy of the October TSS result. Going forward, in the unlikely event that there is another permit limit exceedance,Prism Laboratories will immediately notify Terminal personnel of the exceedance in order to allow additional sampling to verify laboratory accuracy or to implement corrective actions. Recent TSS and Turbidity results TSS Turbidity September 2013 8.6 mg/L 17.9 NTU October 2013 51 mg/L 1.7 NTU November 2013 <5.0 mg/L 7.4 NTU Corrective Actions Time-Table for Improvements Prism Laboratories will make immediate notification to Terminal personnel Immediately in the unlikely event of an NPDES parameter exceedance to allow additional sampling to verify laboratory accuracy or to implement corrective actions. The Terminal contacted Prism Laboratories to discuss concerns with the Immediately accuracy of the October TSS result and the importance of communicating analytical issues in a timely manner. To meet requirements of the BP Consent Decree,the Terminal is conducting Immediately SPCC dike capacity upgrades. As a result of these construction activities and prior to the October sampling event,the Terminal installed silt screening, gravel/rock covering membrane lining materials,and water diversion berms to reduce T55. The Terminal will re-examine these upgrades to determine if an increase in erosion and soil run off protection is needed. The Terminal wilt install filter socks on discharge piping. Immediately The Terminal will allow for a longer line flush making sure they are Immediately collecting a representative sample of the stormwater discharge. A site visit by Andrew Martin will be scheduled to discuss current outfall Blanchard is currently issues and potential improvements. working with Andrew Martin to schedule a site visit EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH September YEAR 2013 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories,Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES:Michael Christiansen CHECK BOX IF ORC HAS CHANGED II NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 FLOW w ANNUAL Ti °c �' EFF L [}— Z w t� w .7 ENTER PARAMETER CODE ABOVE k U ` c INF ❑ < 2 °4 < A < Fw- F tZ:7 W .2 i NAME AND UNITS BELOW m 9N 9 Q >. 1 OF � OO 0 � ce a UX z 0 >.. ww Fx- c o O o [-" z < 0 _ =I x m w HRS HRS Y/B/N MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/L 2 3 4 14:40 0.25 Yes 0.015 8.6 <5.0 17.9 <10 5 6 7 8 9. 10 11 12 13 14 15 16 17 18 19 20 21 22 17:00 0.25 Yes 0.016 23 24 25 26 27.. 28 430 29- 30 31 AVERAGE 0.016 MAXIMUM 0.016 MINIMUM 0.015 Comp.(C)/G rxh(G) GGGG': G G G G . G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) D W Q Form M R-I I (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President P_rmittee(Plea-- •rin • type) 410r. 10/112013 Sig -cure • •e '. ee*" Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdt0MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr,state.nc.usiwgs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ••ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. .••Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH August YEAR 2013 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (1) Prism Laboratories, Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES:Daniel Huddleston CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS u °= 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 w t—evu$o OeA M L a� o ANNUAL EFF x a � z 61] w W LT.) rs� ENTER PARAMETER CODE ABOVE VE ° `' Z z z O NAME AND UNITS BELOW < OINF ❑ etcww z O _ I- DU - Oa QO E-o O m xn HRS HRS Y/B/N MGD MG/L MG/L NTU UGIL %LC50 UG/L UG/L UG/L UG/L UG/L 1 3. 4 5 10:50 0.25 Yes 0.043 :::6.0 <5.0:;: 9.8 <10 6 14:30 0.25 Yes 0.009 8 9 10 11 12 13 14 15 I6 17 18 19 :8:00 0.25 Yes: 0.036 20 8:05 0.25 Yes 0.034 21 8:00 0.25 Yes 0.024 22 24 25 26 27 28 29 30 31 AVERAGE 0.029 MAXIMUM : 0.043. MINIMUM 0.009 Comp.(C)/Grab(G) _ G G.:: G $ GGGG G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT_REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQFormMR-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 'I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.A •t,President Permittee(P •r type) F. 9/24/2013 Si, ature • Pe ' ee"• Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAydtaMarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDIT •NAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5)- Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr,stale.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. 'No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204. ..•Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(bX2)(D). EFFLUENT NPDES PERMIT NO. NC002197I DISCHARGE NO. 009 MONTH July YEAR 2013 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories.Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. NIA PERSON(S)COLLECTING SAMPLES:Michael Christiansen CHECK BOX IF ORC HAS CHANGED II NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS v °= 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 FLOW w ANNUAL 1 O= EFF IS. C r] ENTER PARAMETER CODE ABOVE VE W E INF Ch 4 W O NAMEAND UNITS BELOW ` '4.3 .71 m ea U ZN a • A V ro o = O V c4 w x>' L" 00cZ E cL FIRS HRS Y/B/N MGD MG/L MG/L NTU UG/L %LCSO UG/L UG/L UG/L UG/L UG/L 2 17:25 0.23 Yes .01164 4 ::s.; 14:30; 0:25 .Ye 0 009 :: 9..6 <5:0.•. 12 <10 _.. .... .<0 50";X1.0 '.7[3:0- <1.0 6 8O0 0.25 Yes 0.076 g :.: >:.......... 10 12 i3:..... :, ...... .. ..... j. 14 1 16 17 :;:.... v.. • ;:. 18 19 :11:30' :6:2=5,..Yes ::0:039 — .... 20 21 .. .. • :.....- 22 .. 24 10:46 0.25 Yes 0.004 25 :9:10:' 0,25: YCs 0.012: .: 26 :22 2s :29 :11:05; :0.25 Yes 0:058' j 30 AVERAGE 0.029 :1V X#MUM 0.97b: ..... • .... MINIMUM 0.004 Comp (C)fGr a(G) G G::-:'.......,:C: . .. G Monthly Limit REPORT 45.0 REPORT 50 ,REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) DWQFormMR-Il (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm tiled is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Blanchard Terminal Company Compan4LLC a}o Wit P ittee(Pleaseprintor type) ifs 8/26/2013 Sig atur of Permittee' Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdtaMarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITI•NAL •RTIFIED LABORATO-IES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.usMros and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. "ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. "'Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). r Blanchard Terminal Company ',c 539 South Main Street Findlay,OH 45840 Tel: 419.422.2121 October 16,2013 Sent via Overnight Mail Central Files Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 RE: **REVISED** NPDES (DMR)Monthly Report Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 Enclosed please find the REVISED NPDES report, plus one copy,for June for the above- referenced permit. The DMR has been revised due to the flow being incorrectly reported on the first submittal. The revisions that were made to the report have been highlighted in yellow. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DMBenjamin@MarathonPetroleum.com. Sincerely, Dawn B �en'amin Analytical Processor Enclosure cc: Terminal Manager'(file in HES Manual,Water Mgt.,Section 1,DMRs) Environmental Professional' •••AMENDED REPORT ••" EFFLUENT •••AMENDED REPORT'•' NPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH June YEAR 2013 FACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS_LCOUNTY MECKLENBURG CERTIFIED LABORATORY (I) Prism Laboratories,Inc. CERTIFICATION NOS.402&37735 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N1/& GRADE b($ CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES:Michael Christiansen CHECK BOX IF ORC HAS CHANGED J NO FLOW/DISCHARGE FROM SITE• Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES X N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE.I CERTIFY,THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS 1 8 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 I I J �e fj FLOW F��- ,.16; Z ANNUAL Z Li1 t:7 , W ENTER PARAMETER CODE ABOVE v�y to/z , Z Z ..1 Z O NAME AND UNITS BELOW F < g 8 INF ❑ [-, MMIIS .,3 W m S F. 0 N D - = N G —°L, n E 0 }w gr,39 OV C t ! O m F X wi W o -,k' Z 1— HRS HRS Y/B/N MGD MG/L MG/L NTU UG/L %LCS0 UG/L UG/L UG/L UG/L UG/L 1 2 . 3 4 s 12:30 0.25 Yes 0.069 9.8: <SR 16 <10:: :. - 6 7:45 0.25 Yes 0.046 , 8:25 0.25 Yes 0.054 �. ' a 12:00 0.25 Yes 0.017 , 9 . i• 15:00 0.25 Yes 0.032 It _ 12 13 9:15 0.25 Yes 0.009 14 is 7:41 0.25 Yes 0.016 14 18 19 . 20 21 22 23' .. r 24 , y 26 - 27 28' 29 ' 30 _ 3TC , t%ER 0.035 M.- Xiritt'Mt 0.069 myosin NI 0.009 Comp.(C)IG1ab(G) .. G G G G 0 0 0 0 G Monthly limit REPORT_ 45.0 REPORT 50 REPORT REPORT REPORT REPORT_RE7ORT REPORT_ REPORT _ Charlotte(East) DWQForm MR-II(11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. 'I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President ,k (IP rmittee(Please rt.' • ) 7' / ft-'10/11/2013 , ,,;� / /23/2013 Certi fica on o r r E`'ED DNR Date Sigature of in= Date (Required unless s •mitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJ Aydt a(�.MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc us/wgs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow!Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. •'ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204 "'Signature of Permittee:If signed by other than the permittee.then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT IPDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH May YEAR 2013 'AGILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG 2ERTIFIED LABORATORY (1) Prism Laboslatories, Inc. CERTIFICATION NOS.402&37735 list additional laboratories on the backside/page 2 of this form) )PERATOR IN RESPONSIBLE CHARGE(ORC) NIA GRADE N/A CERTIFICATION NO. N/A 'ERSON(S)COLLECTING SAMPLES:Michael Christiansen CHECK BOX IF ORC HAS CHANGED [I NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: %TTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS - g50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 I I a- 8 FLOW ›, W AANUAI. PARAMETER yEFF U, c w F F z Z .S z O ENTER NAME NA DUN TS BELABOVE w k 0 E A o 14 >. La z INF ❑ Ea-, z : � W CG 2 jU N a = N t D 4g cd _iF 1- ncn OV 5 t QX w O )" wm I=-, 0 X. 0 0 t- . O m I- x w HRS HRS Y/B/N~ 14 MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/L 2 3 -. 4 3 . 7 8 Q' 10 1530 0.25 Yes 0.054 <5.0 ' <5.0 11 <10 II `12 - 13 _ _ .. 14 15 . 16 17 I8 - _ - t9 20 .---1--/--- - 21. v 22 23: 24 , 25 26 27 28 - 29 _ _ 30 - .. ... AVERAGE . MAXIMUM _ .r MINIMUM . - Comp.(C)IGrab(G) G G G _ G _ : GGGG , G Monthly Limit REPORT 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT Charlotte(East) D W Q Form M R-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shalt be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.- Blanchard Terminal Company LLC Timothy J.Aydt,President ermittee(Please rint pe) 6/20/2013 Signature of ermifj e * Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAyi_lt@MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date AO'ITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wos and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. "ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. • Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). EFFLUENT 1PDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH April YEAR 2013 'AGILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS 1 COUNTY MECKLENBURG ;ERTIFIED LABORATORY (I) Prism Laboratories.Inc. CERTIFICATION NOS.402&37735 list additional laboratories on the backside/page 2 of this form) )PERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. /IA 'ERSON(S)COLLECTING SAMPLES:Daniel Huddleston HECK BOX IF ORC HAS CHANGED LJ NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: 1TTN:CENTRAL FILES x N/A )IVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 2ALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. g 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551_34371 77004 FLOW w ANNUAL EF_F J W E. Z >. W W • ENTER PARAMETER CODE ABOVE W ! C G re; W W Z W ZNAME AND UNITS BELOW [- aS � � INFO � w � l � '"' � � .-1 � � _ � C < O 122 x W m Lizl HRS HRS Y/B/N MGD MG/L MG/L NTU UG/L %LCSO UG/L UG/L UG/L UG/L UGIL 2 5:'es 1.15' 1 .,::.:.:;.•_> :<I {1 :< : .: ;1<:.: ;I ITl . 4 r :::5: rl5-• :c;251 :Yes 0.090 _ ...... .............. :...... ..... 6 1. 1111111111=1111111 10 11:/11111.Mall .1 12 14 :16 :1103Q':O;2 .Yetl: :6.099 ....... ::::::.. ..::.::: ....... ....... ..... 16 18 19 .... ::�:......... ..... 20 22 24 2.5 :.•.•.•.'.•.'.•: +..•..•.•:. •,:••-: ... _ _ 26 27: ...........• :f: .... _ ..... .:.._ 28 30 31 ..... AVERAGE 0.081 _ MINIMUM 0.054 :.�rYn!�'lYl"�� l'..-: '.•.'.13. .'.'.il..'. 'V _::....... :.'...�+. .'.lJ �..:.G 1:T'.. :••••'•' ...;:..'.'.;.;.;.:.y.:;.;.;.'. .. Monthly Limit REPORT_ 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT NOTE: *Naphthalene analyzed under two different methods. A copy of the results are attached. NOTE: Analyses conducted on pollutants that were not required. A copy of the results are attached. DWQFormMR-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) XXXXXX Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President Aermittee(P Mor type) ! �'. 5/16/2013 Signet re of-1(e'' m, Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdtt )MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory(3) Certification No. Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. •-ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. •••Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on tyle with the state per 15A NCAC 2B.0506(b)(2)(D). f) +'+'• PO Box 7565 - ..4.' `=r�,� Asheville,NC 28802 = .4, Phone: (828)350-9364 0i 1'" Fax: (828)350-9368 )-' Environmental Testing Solutions,Inc. April 26,2013 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte,NC 28224-0543 RE: ETS PROJECT NUMBER: 8891 Dear Ms. Jones: Enclosed are the results of a toxicity test for a sample from the Marathon Petroleum -East received by Environmental Testing Solutions,Inc. on April 04, 2013. Parameter Test Procedure EPA Method Final Code Number Result Methods for Measuring the Acute Toxicity of TGE6C Effluents and Receiving Waters to Freshwater and EPA-821-R-02-012 PASS Marine Organisms,October 2002. (Pimephales promelas Pass/Fail Acute Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter,please enter a P on the Effluent Discharge Monitoring Form(MR-I)for the collection date April 03,2013 using the parameter code TGE6C. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form(AT-2)by May 31,2013. If you have any questions concerning these results,please feel free to contact me. Sincerely, Jim runner Laboratory Director This report should not be reproduced,except in its entirety,without the written conscnt of Environmental Testing Solutions,Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37,Drinking Water: 37786,Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Page 8 of 12 • PO Box 7565 . ETs Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 f/ Environmental Testing Solutions.Inc C i Effluent Toxicity Report Form-Acute Pass/Fail Date: April 26,2013 Facility: Prism Laboratories NPDES 4: NC-0021971 Pipe 4: 009 County Mecklenburg e Marathon Petroleum-East # Laboratory Performing Test: F,nvitnnmentalng o ions,Inc _ Comments: Signature of Operator in Responsible Charge: 441i.fra.k Signature of Laboratory Supervisor s+44 +� Project 8891 Sample:130404.05 S Mail Original To: North Carolina Department of Environment and Natural Resources i DW Q/Environmental Sciences Branch 1 1621 Mail Service Center Raleigh,NC 27699-1621 r North Carolina Acute Pass/Fail Toxicity Test Collection Date: 04-03-13 Organum Tested 1 Collection Time: 1245 Test Start Date: 04-04-13 Piniephatr$promelas 1". Sample/Type/Duration Grab Comp. Duration 3 X o SControl ®7.64 's. E pH{S.U.) Treatment em 7.50 o a Alkalinity(mg CaCO,/L) 34 . c s Hardness(mg CaCO3/L) 40 • . ' rn w Conductivity(µmhos/cat) l 54 63 Control 7.9 8.0 Total Residual Chlorine(mg/L} <0.10 n•0•(mg1L) Treatment 8.2 8.0 3 Sample Temp,at Receipt(°C) 0.7 1 3 3 Mortality Replicate Mean Mortality rtp Treatment 1(Control) A B C D 0% 0% 0% 0% 0.0% Treatment 2(Exposure) A BCD Concentration 90% 0% 0% 0% 0% 0.0% - Tested Note: if man control mortality moods 10%.the test 4 considered invalid. Calculate using Arc-Sine Calculated Student's t NA PASS X Square Root transformed Tabular Student's t NA FAIL data. (ONE TAILED) • If the absolute value of she annulated t is less than or equal to the abaolnx value attic tabular t.check PASS. ni if the absolute value of the calculated t is greater than the absolute value of the tabular t,check FAIT. Wall vessels within each treatment have the time response but the treatment two response is greater than the control,chink fail. S k D orA TM,* ) 1 Page 9 of 12 1 r' ck. Page l of l 6 Acute Pass/Fail Whole Efflugnt Toxicity Test(EPA-821-R-02-012) NSpecies: r. t'et Client: ,Peas IA t..P$S NPDES#: NCOO219"1 1 1 Facility: MA&I 14an1 el-041.1A N - EPer County: ( p,��P� r Outfall/Pipe: OOH Comments: 1 Date �Ti_meO Analyst Initiation Q�- -1� . 2xt Zf Ig Termination otk•OS•13 IZ3 O 1 r • Test organism information: Test information: Organism age: .,31b S OLS Randomizing template color id: _floe pg/t e Date and times organisms 1� 16t60Incubator number and 1 C were born between: shelf location: ' Organism source: ATQX Y oy-Q1 IN Control/Dilution water type: SSY3 Date and time orgvanisms were fed: AA-C4• 13 Q•13p Control/Dilution water batch: 01-31-13 Approximate transfer vessel volume %•X 4lfy 44 per replicate(ml): Live wet weight of 10 larvae(g): O. 004 Z Loading(g/1): p, 0 L4& �- (acceptance limit<0.40 g/L at 25°C)• U ,t Transfer bowl information: pH= %.12-Temperature (°C)- -t.1 i Full-strength chemistry: Sample information: Parameter Control Sample - Sample IP pH(S.UZ I It _Collection start date: O�{-U? -13 I DO(mg/L) L� ?� Collection end time: t-4 S Conductivity Grab/Composite Rg (µmhos/cm) ►54 �3 (duration): _ - ' Alkalinity Temperature(°C)upon 0.'1 / `- (mg CaCO3/L) 34 receipt: l• Hardnessan) 4 0 Physical characteristics: 4Au`NteLt-0uJ Total Residual A a.10 erNf T1ae-.5 Chlorine(mg/L) Dilution preparation: ETS project number: gas 1 fk Test concentration: 41 07. ETS sample number: 130`10'{.OS ml Sample: ml Dilution water: eigiQ I 1 0 i , Test concentration chemistry: ntrol Test concentration Anal 111 Co; as nil , Parameter pH(S-U.) ' 7.6'1 3 7.50 1 DO(n:g'L) 8.0 V;- '- So iii Conductivity(µmhos/cm) 1 12Temperature(°C) 2�1 d 14. I 2S.i L`1 1 Initial _, Final Initial Final 24-hour Survival Data(Number of Living Organisms): • II Re licate Mean Mortality Initial Final Initial Final initial Final Initial Final Control i0 /D /O !0 0 /0 DJo !0 0 7. r Test concentration i0 /D tO /p /0 10 l0 10 07. ` Final test results:111 Calculated t. NA Tabular t: AM Pass or Fail fA Calculations and data reviewed: 41 SOP AT9-Exhibit AT92,SOP AT18-Exhibit AT18.2,revision 07-01-12 Page 10 of 12 f j Full-Service Analytical& /: ISM I Environmental Solutions LA80MT0REa INC. SUBCONTRACT ORDER Certification: NELAC USACE Prism Laboratories,Inc. SC_ Other c, 3040103 N/A SENDING LABORATORY: RECEIVING LABORATORY: Prism Laboratories,Inc. Environmental Testing Solutions P.O.Box 240543 PO Box 7565 Charlotte,NC 28224-0543 Asheville,NC 28802 Phone:800-529-6364 Phone:8283509364 Fax:704-525-0409 Fax:8283509368 Project Manager. Cara C.Rusmisell Analysis Due Expires Laboratory ID Comments a.• r3Skt+�. - ,r Sample ID:3040103-01 Water Samplcd:04103/13 12:45 .. ..�:':� �... Acute Toxicity Pass/Fail,Father 04/05/13 12:45 Containers Supplied: i -,/1( /S `3 ie CX_ 317 Date Received By Date Released By / Qa2p� Fe. e 1/6A1 l7 � oto 0'-113 LY139 Received By Date Released By QTS ��j y� ' 143a eaale3 ` T Released By Date Received By Date Released By Date Received By Date J Page 11 of 12 I pi - eee " r9 be i v i 3 1 EFFLUENT PDES PERMIT NO. 1 C0021971 DISCHARGE NO. 009 MONTH March YEAR 2013 kCILITY NAME BLANCHARD TERMINAL COMPANY LLC_CLASS 1 COUNTY MECKLENBURG ERT1FIED LABORATORY (1) Pace Analytical Charlotte CERTIFICATION NOS.5342& 12&37706 1st additional laboratories on the backside/page 2 of this form) ,PERATOR IN RESPONSIBLE CHARGE(ORC) Nth_ GRADE NIA CERTIFICATION NO. N/A ERSON(S)COLLECTING SAMPLES Larry Abernathy :HECK BOX IF ORC HAS CHANGED J NO FLOW/DISCHARGE FROM SITE* tail ORIGINAL and ONE COPY to: .TTN:CENTRAL FILES x N/A IIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS tALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1 h 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 1 1 i— FLOW Z ANNUAL W W ,.� ENTER PARAMETER CODE ABOVE EFF LIS. w rW� 14 �" Z Z V ,.a Z O NAME AND UNITS BELOW INF ❑ < ES a < 8 `'cctg V_ N t •a N Q C C >,.1. 1_,J. ga $, Oow 6 a UUP! W O Wn p. HRS HRSY/B/N MGI) MG/L` MG/L NTU : UG/L %LCSO UG/L UG/L UG/L UG/L UG/L :AA:: ...... ....:';' 2 r. 4` • 1 ::3-. :... ::::::::::::•::::::::•:.:........ ....... 6 �' ....... ...... .. ....... .. ....... • • 12 .... -.,.... ...... .. ...-... .. ::::::::::::::::::::•,:::::::::::::: 14 �.. 16 47- 18 :19: :1 171 :.115'3•: ::•`:118..>.1:11-$::: ..-.4.:1 .•:: a .. I �... ,::::::::::::::4:::::::::::::: ...........•'::::•:•:•>: 20 24 1 T1.f.... +`.- `est 1:1 •.. ....... . ..�,.. 26 E• •'•:•:•::: AVERAGE 0.095 • ;mss:::;::. 1 .... ...... ................... ......... ........ .... . ........ . titA MINIMUM 0.063 ::'Comp; C11Grab'((1:• ...G•.•. <:0. G ,.:•.:.:.:..:,':::::::0:::..::::::G::::,;:::::43:::::'::::-.:0::::::::;::::(I:;:; :;:::::::::: ::::: :::::::::::::::::::::::i.:.:. Monthly Limit REPORT_ 45.0 REPORT 50 REPORT REPORT REPORT REPORT REPORT REPORT REPORT_ _ DWQFormMR-ll (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements )()(XXL Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.' Blanchard Terminal Company LLC Timothy J.Aydt,President rmittee(Please prin or type) 4124/2013 S' natu Pe flee"' Date (Required unless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdt(c)MarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date A ITIONAL CERTIFIED LABORA oma' ES Certified Laboratory(2) Pace Analytical Asheville Certification No. 9&40&37712 Certified Laboratory(3) Pace Analytical Eden Certification No. 633&37738 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ••ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. •••Signature of Permittee:If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 Attachment to March 2013 DMR Blanchard Terminal Company LLC's Charlotte Terminal exceeded the NPDES parameter for Turbidity in February 2013. Prior to Blanchard's knowledge of the February exceedance,the March sample had been collected and the Charlotte Terminal again exceeded the NPDES para meter for Turbidity. The permit limit for Turbidity is 50 NTU and the March 19 analytical result was 58.8 NTU. With respect to the March 2013 exceedance,Blanchard plans to implement the same improvements that were submitted with the February 2013 DMR(which are listed in the below table). Time Table for Corrective Actions Improvements The Pace Analytical project manager will make immediate notification to Immediately MPC personnel in the unlikely event of an NPDES parameter exceedance Prior to future outfall discharges,a sample of the receiving stream will be Immediately obtained and analyzed for Turbidity When in question of marginal Turbidity levels,a representative of the Immediately discharge waters will be tested prior to discharge Prism Laboratories will assume responsibility of sampling and testing of all April 2013 future discharge events In-house NPDES training will be rolled out to all affected employees at the April 2013 facility A site visit by Andrew Martin will be scheduled to discuss current outfall Blanchard is currently issues and potential improvements working with Andrew Martin to schedule a site visit EFFLUENT N1PDES PERMIT NO. NC0021971 DISCHARGE NO. 009 MONTH February YEAR 2013 7ACILITY NAME BLANCHARD TERMINAL COMPANY LLC CLASS I COUNTY MECKLENBURG 2ERTIFIED LABORATORY (1) Pace Analytical Charlotte CERTIFICATION NOS.5342& 12&37706 •list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A CERTIFICATION NO. N/A PERSON(S)COLLECTING SAMPLES Larry Abernathy CHECK BOX IF ORC HAS CHANGED F I NO FLOW/DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE.I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00530 00556 00076 34696 TAE6C 34030 34010 81551 34371 77004 (- x c FLOW G Z ANNUAL EFF L w F �. W W w W .a ENTER PARAMETER CODE ABOVE g „ w �, Z Z z S Z O NAME AND UNITS BELOW w Eu € h INF -402 a': � p Q � E' w w w y. w z F• a i- w :a • w oo x U N . .� Z N , $ ° x Wil' � nv/3 O � OC oF. Uk w O ›' ww . o < � F- z At OF x OM w HRS HRS V/B/N MGD MG/L MG/L NTU UG/L %LC50 UG/L UG/L UG/L UG/L UG/L 2 3 . 4 6 8` -- 10 10 12 i3 • 14 1b 16 17 .IS . 19 20 1200 0.25 Yes 6.099 34.6 <5.0 84.5 <1.0 <1.0 <1.0 <2.0 <1.0 <200 21 5- 22 23 V 244 1 I - -- 25� 730 0.25 Yes:::0 165- 26 1. ..-. .. 27. 28 29 30 AVERAGE 0.132 MAXIMUM 0.165; MINIMUM 0.099 Comp:(C)/Grab(G) G G G G._ G G. Monthly Limit REPORT 45.0 REPORT 50 _REPORT REPORT_REPORT REPORT REPORT REPORT REPORT DWQFormMR-11 (11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements oo Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant.please attach a list of corrective actions being taken and a time-table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information subm itted is.to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information.including the possibility of fines and imprisonment for knowing violations' Blanchard Terminal Company LLC Timothy J.Aydt,President rmittee(Ple ri type) l� 3-2b- Is Signature e ••' Date (Required nless submitted electronically) Blanchard Terminal Company LLC 539 South Main Street Findlay,OH 45840 419-421-4422 TJAvdt(dlMarathonPetroleum.com 06/30/2015 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIGNAL CER IFI D LAII ATOR Certified laboratory(2) Pace Analytical Asheville Certification No. 9&40&37712 Certified Laboratory(3) Pace Analytical Eden Certification No. 633&37738 Certified Laboratory(4) Certification No. Certified Laboratory(5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr,state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. •No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. '•ORC On Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. •••Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 Attachment to February 2013 DMR Blanchard Terminal Company LLC's Charlotte Terminal exceeded the NPDES parameter for Turbidity on February 20,2013. The permit limit for Turbidity is 50 NTU and the February 20 analytical result was 84.5 NTU. On March 22,2013,Terminal Manager Terry Swick contacted Andrew Martin from Mecklenburg County Land Use &Environmental Services to report the Turbidity exceedance. Time-Table for Corrective Actions Improvements The Pace Analytical project manager will make immediate notification to Immediately MPC personnel in the unlikely event of an NPDES parameter exceedance Prior to future outfall discharges,a sample of the receiving stream will be Immediately obtained and analyzed for Turbidity When in question of marginal Turbidity levels,a representative of the Immediately _discharge waters will be tested prior to discharge Prism Laboratories will assume responsibility of sampling and testing of all April 2013 future discharge events In-house NPDES training will be rolled out to all affected employees at the April 2013 facility A site visit by Andrew Martin will be scheduled to discuss current outfall Blanchard is currently issues and potential improvements working with Andrew Martin to schedule a site visit