Loading...
HomeMy WebLinkAboutNC0052311_Renewal (Application)_20221229 t`�Y,Yd� pA�4 ROY COOPER s 2', Governor .a, „� ELIZABETH S.BISER °�• qUAM Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality January 05, 2023 Buckeye SE Terminals, LP Attn: Carl Ostach 6161 Hamilton Blvd Allentown, PA 18106 Subject: Permit Renewal • Application No. NC0052311 Selma Terminal Johnston County Dear Applicant: The Water Quality Permitting Section acknowledges the December 29, 2022, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, As 11. Ole cactilWL, o Wren Thee ford Administrative Assistant Water Quality Permitting Section cc: Alessandra Smolek Braswell-Geosyntec ec: WQPS Laserfiche File w/application ®E North Carollna Department o0Envlrarlmental Quay I DIvl5lon or Water Resources Raleigh Reglonal Office I3800 Barrett Drive I Raklgh North Carolina 27609 .:.�..�.�' 919.7914200 314 Walnut Street,Suite 200 GeosyntecD Wilmington,NC 28401 www.geosvntec.com consultants Geosyntec Consultants of NC,P.C. December 21,2022 Division of Water Resources Water Quality Permitting Section—NPDES Attention: Mr. Charles Weaver 1617 Mail Service Center Raleigh,NC 27699-1617 RECEIVED Subject: NPDES Permit No.NC0052311 Renewal Application DEC. 2 9 2022 Selma Terminal Buckeye SE Terminals,LP NCDEQIDWRINPDES Dear Mr. Weaver: On behalf of Buckeye SE Terminals,LP please find enclosed three(3)copies of the NPDES Permit No. NC0052311 Renewal Application for the Selma Terminal, inclusive of Forms 1 and 2E and supporting documentation.A digital version of the application has also been provided by email to you. Please reach out with any questions at 910.372.6403 or abraswell@geosyntec.com. Sincerely, r-)tt.t4/ 11,4"-ct-a-(7 Alessandra Smolek Braswell,Ph.D., P.E. (NC) Senior Engineer Attachments: NPDES Permit No.NC0052311 Renewal Application(3 copies) Copies to: Travis Pinnock, Buckeye SE Terminals, LP Eric Kovich, Geosyntec Consultants of NC,P.C. Sarah Herr, Geosyntec Consultants of NC, P.C. GN9338/Cover Letter to NCDEQCWeaver 12212022 engineers I scientists I innovators • �1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110001478794 NC0052311 Buckeye SE Terminals LP-Selma Termin OMB No.2040-0004 ii U.S.Environmental Protection Agency Form Application for NPDES Permit to Discharge Wastewater 1 ' .►EPA NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes,STOP.Do NOT complete No If yes,STOP.Do NOT No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is n- + production facility? currently discharging process wastewater? El Yes 4 Complete Form 1 ❑✓ No ❑ Yes 4 Complete Form r� No a j and Form 2B. 1 and Form 2C. A1.2.3 I Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that _ commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 0 No Yes 4 Complete Form ❑ No o: and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 0 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15). SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Buckeye SE Terminals LP-Selma Terminal 2.2 I EPA Identification Number • 110001478794 A 2.3 i Facility Contact Name(first and last) Title I Phone number Travis Pinnock Sr.Specialist,HSSE Compliance i(404)302-7036 "a Email address tpinnock@buckeye.com m I 2.4 Facility Mailing Address E i z Street or P.O.box 4414 Buffalo Road City or town State ZIP code Selma NC 27576 EPA Form 3510-1(revised 3-19) Page 1 f • EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 110001478794 NC0052311 Buckeye SE Terminals LP-Selma Tennlnb OMB No.2040-0004 $ 2.5 Facility Location ii .a « Street,route number,or other specific identifier Q 4414 Buffalo Road co o County name County code(if known) "a lin z ;q Johnston a3 City or town State ZIP code to Z Selma North Carolina 27576 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(a) Descriptlon(optional) 4226 Special Warehousing and Storage,Not Elsewhere Classified d v 0 0 U U 3.2 NAICS Code(s) Description(optional) -0 ia 493190 Other Warehousing and Storage SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Buckeye SE Terminals LP 0 4.2 Is the name you listed in Item 4.1 also the owner? € ❑� Yes ❑ No 4.3 Operator Status ❑ Public—federal ❑Public—state ❑Other public(specify) o El Private ❑Other(specify) 4.4 Phone Number of Operator (919)901-9591 4.5 Operator Address Street or P.O.Box 4414 Buffalo Road o City or town State ZIP code o o Selma North Carolina 27576 fj S. Email address of operator 0 ledwards@buckeye.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) e 5.1 Is the facility located on Indian Land? - J El Yes ❑No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03435/19 110001478794 NC0052311 Buckeye SE Terminals LP-Selma Terrnin OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 I ExistingEnvironmental Permits(check ail that apply and print or type the corresponding permit number for each) E ❑ NPDES(discharges to surface m RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) NC0052311 NCD000616607 a ❑ PSD(air emissions) 0 Nonattainment program(CAA) El NESHAPs(CM) a ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑✓ Other(specify) Air Permit No.03895R21 SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for 0. specific requirements.) 0 Yes ❑ No ❑CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NA7URE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. This is a bulk petroleum storage terminal for hire used for the storage,blending,and distribution of petroleum products.The bulk products stored include gasoline,diesel,ethanol,butane,and additives.Gasoline and diesel are Of 070 received via pipeline. Ethanol,butane,and additives are received via tanker truck. All products are loaded into tanker trucks via the truck loading rack and delivered to retail facilities. No products are manufactured or produced •) and no raw materials are consumed. m 0 is z SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes ❑✓ No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 2 40 CFR 125,Subparts I and J may have additional application requirements at40 CFR 122.21(r).Consult with your a Cl/ NPDES permitting authority to determine what specific information needs to be submitted and when.) o 03 v -• SECTION 10.VARIANCE REQUESTS(40 CFR 122,21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) 0 ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) CU cEl Non-conventionalpollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) > Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 I EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 110001478794 NC0052311 Buckeye SE Terminals LP-Selma Termini ' OMB No,2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 ; In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments ❑✓ Section 2:Name,Mailing Address,and Location ❑ w/attachments ❑✓ Section 3:SIC Codes ❑ w/attachments ❑✓ Section 4:Operator Information ❑ wl attachments ❑� Section 5:Indian Land ❑ wl attachments .• ❑� Section 6:Existing Environmental Permits ❑ w/attachments 0Section 7: Map 17 w/topographic map ❑ w/additional attachments t ❑,/ Section 8: Nature of Business El w/attachments ❑ Section 9:Cooling Water Intake Structures 0 w/attachments V o ❑� Section 10:Variance Requests ❑ w/attachments 7 i ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments 52 Y 11.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Carl Ostach Vice President,Operations Services Signature Date signed iar, L'� /Z-/Z i4 /z.Z. EPA Form 3510-1(revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110001478794 NC0052311 Buckeye SE Terminals LP-Selma Terminal OMB No.2040-0004 U.S.Environmental Protection Agency FORM A Application for NPDES Permit to Discharge Wastewater 2E .yEPA NPDES MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURAL FACILITIES WHICH 1 DISCHARGE ONLY NONPROCESS WASTEWATER SECTION 1.OUTFALL LOCATION(40 CFR 122.21(h)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. c (Mall Receiving Water Name Latitude Longitude Number RI J . 001 UT to Mill Creek 35' 33' 18" 78' 17' 47" 0 SECTION 2.DISCHARGE DATE(40 CFR 122.21(h)(2)) I2.1 Are you a new or existing discharger?(Check only one response.) t 1 ❑ New discharger ❑ Existing discharger+SKIP to Section 3. « 0 2.2 Specify your anticipated discharge date: c SECTION 3.WASTE TYPES(40 CFR 122.21(h)(3)) 3.1 What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger?(Check all that apply.) ❑ Sanitary wastes ❑✓ Other nonprocess wastewater(describe/explain ElRestaurant or cafeteria waste directly below) m ❑ Non-contact cooling water Stormwater and treated petroleum contact water II 3.2 Does the facility use cooling water additives? CO h ❑ Yes 0 No—I SKIP to Section 4. 3.3 List the cooling water additives used and describe their corn xosition. Cooling Water Additives Composition of Additives (bt) if available to you) SECTION 4.EFFLUENT CHARACTERISTICS(40 CFR 122.21(h)(4)) 4.1 Have you completed monitoring for all parameters in the table below at each of your outfalls and attached the results to this application package? El Yes ❑ No;a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information)-SKIP to Section 5. 4.2 Provide data as requested in the table below. (See instructions for specifics.) c Number of Maximum Daily Average Daily Source Parameter or Pollutant Analyses Discharge Discharge (use codes 'm (f actual data (, units i (specify units) per reported) Mass Conc. Mass Conc. instructions) s Biochemical oxygen demand(BODO) 1 Pending Pending Pending Pending ca Total suspended solids(TSS) 11 10.4 Ibs/day 25.5 mg/L 4.1 Ibs/day 6.5 rn .... g/L g Oil and grease 4 ND ND ND ND w Ammonia(as N) 1 Pending Pending Pending Pending Discharge flow 38 0.309 MGD pH(report as range) 1 Pending Temperature(winter) 11 ambient Temperature(summer) 11 ambient 'Sampling shal be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110001478794 NC0052311 Buckeye SE Terminals LP-Selma Terminal OMB No.2040-0004 4.3 Is fecal coliform believed present,or is sanitary waste discharged(or will it be discharged)? ❑ Yes 151 No 3 SKIP to Item 4.5. 4.4 Provide data as requested in the table below. (See instructions for specifics.) Number of Maximum Daily Average Daily Source Parameter or Pollutant Analyses Discharge Discharge (Use codes (if actual data (speatl units) speci`vunits1 per reported) Mass Conc. Mass Conc. Instructions.) Fecal coliform 1 E.colii Enterococci _ a 4.5 Is chlorine used(or will it be used)? in ElYes IANo 4 SKIP to Item 4.7. O 4.6 Provide data as requested in the table below.' See instructions for specifics., t) Number of Maximum Daily I Average Daily 1Source t Parameter or Pollutant Analyses Discharge i Discharge j (use codes (if actual data 1specit units 1 eaFvunits) I! per .. - reported) Mass I Conc. Mass Conc. . instructions) w Total Residual Chlorine _ w 4.7 Is non-contact cooling water discharged(or will it be discharged)? 0 Yes ❑� No 4 SKIP to Section 5. 4.8 Provide data as requested in the table below.1 ,See instructions for specifics. Number of Maximum Daily Average Daily source Parameter or Pollutant Analyses Discharge Discharge (use codes (if actual data (speafyunits ispecrfy units} per 1 reported) Mass Conc. Mass Conc. instructions) 1 Chemical oxygen demand(COD) Total organic carbon(TOC) ' SECTION 5.FLOW(40 CFR 122.21(h)(5)) 5.1 , Except for stormwater water runoff,leaks,or spills,are any of the discharges you described in Sections 1 and 3 of this application intermittent or seasonal? ❑ Yes 4 Complete this section. ❑✓ No 4 SKIP to Section 6. i 5.2 Briefly describe the frequency and duration of flow. SECTION 6.TREATMENT SYSTEM(40 CFR 122.21(h)(6)) E 6.1 Briefly describe any treatment system(s)used(or to be used). y The surface water pollution control system manages stormwater and contact water.The system includes two holding �. rn ponds(in series)and gravity discharge piping with a lockable gate valve(hand operated,normally closed)at the outfall c location(Outfall 001). m E s m F— r Sampling shad be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants Of pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Fadlity Name Form Approved 03/05/19 110001478794 NC0052311 Buckeye SE Terminals LP-Selma Terminal OMB No.2040-0004 SECTION 7.OTHER INFORMATION(40 CFR 122.21(h)(7)) 7.1 Use the space below to expand upon any of the above items.Use this space to provide any information you believe the reviewer should consider in establishing permit limitations.Attach additional sheets as needed. s SECTION 8.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122,22(a)and(d)) 8.1 In Column 1 below,mark the sections of Form 2E that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Outfall Location ❑ w/attachments(e.g.,responses for additional outfalls) 0 Section 2: Discharge Date ❑ wi attachments ❑✓ Section 3:Waste Types ❑ w/attachments 0 Section 4:Effluent Characteristics w/attachments ❑ Section 5:Flow ❑ w/attachments 121 Section 6:Treatment System ❑ w/attachments 0 Section 7:Other Information ❑ w/attachments 0 Section 8:Checklist and Certification Statement ❑ w/attachments 8.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true. accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Carl Ostach Vice President,Operations Services Signature j I Date signed EPA Form 3510-2E(revised 3-19) Page 3 Z r''''' -Iv 1 2 .'") \ ",...,-,,,,„ _ ,r,'„ i ci I 9 A \ ......_.. _ ,.. ,, , \ 1 (.,.. .. di ,84 . ! .. \ 1 Buffalo Road \ A ' ,-soICI OP /'. as / -- S E �•-' L 1, M • Graver - • . ,t .' , / r� ..-' -- . Grave' •� Pits�,; r Sand and Grayer Pits I *_ i • • ;; • Outfall 001 •4 A 6' ' (flows SE) a j•• ' Lat: 35° 33' 18" \-f -in • • ' 6 ••; Long: 78° 17'47" l• • .' 'ion ./ ., 'kit • . •, • • Son- % A j r.. \ t •I! ., Grp• -� • 1 1i, • p t River Road mom .;I:\-9-E.`" . • .. . % is,,,,,,_,,. / .... „s„, ,,,,..:. --,.,.. _,,,, ,e'S. -, 7,4*„. 7 ..t ,1":."-;' .;,...,-- w,,, - : •-. . ' ' • .. :UT to Mill Creek \ ♦ .. % ;,. � US Highway 70 \ tiF ` , . `� -,„...4' ce/ ght:©,,2,0N3 NationaiGeographic Soaety i-cubed,- Legend Parcel Boundary Topographic Map IN Selma Terminal ' Outfall 001 Buckeye Partners,L.P. NPDES Permit No.NC0052311 -- Mill Creek Flow Direction Notes: GeOSyTitec° Geosvntec Consultants of NC.F Figure 1.Parcel Boundary from Johnston County,North Carolina GIS Department. NC.I enseNo.:C-asoo and c 2.Base map from United States Geological Survey,7.5 Minute Topographic consultants Quadrangle,Selma,North Carolina.1964. 0 1,620 =11Feet GN9338 November 2022 \\Raleigh-01\data\OGIS\Projects\B\Buckeye\Selma\MXD1202211_NPDES_Permit\Figure_1_Topographic_Map.mxd 11/18/2022 1:30:38 PM EHoward Buckeye SE Terminals LP Selma Terminal-Renewal of NPDES Permit No.NC0052311 'I 1 Table I.Data Summary of Outfall 001 Discharges from October 2021-September 2022 Total Recoverable Semi-volatile Parameter Flow Total Suspended Solids Turbidity Benzene Oil and Grease Toluene Ethylbenzene Xylene Napthalene Acute WET Testing Organic BOD5 Ammonia(as N) pH Phenolics Compounds Parameter Code 50050 C0530 QD530 00070 34030 00552 00552 34010 34371 81551 34696 32730 F1HD24AC 76028 C0310 QD310 C0610 QD610 00400 Measurment Unit MGD mg/L lbs/day NTU µg/L mg/L lbs/day µg/L µg/L µg/L µg/L µg/L Percent Yes or No mg/L lbs/day mg/L lbs/day SU Min.Sampling Frequency Episodic Monthly Annual Monthly Monthly Quarterly Annual Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Annual Annual Annual Annual Annual Sample Purpose Permit/Renewal Permit/Renewal Renewal Permit Permit Permit/Renewal Renewal Permit Permit Permit Permit Permit Permit Permit Renewal Renewal Renewal Renewal Renewal 10/1/2021 0.016 - - - - - - - - - - - - - - - - - - 10/9/2021 0.127 - - - - - - - - - - - - - - - - - 10/11/2021 0.041 - - - - - - - - - - - - - - - - - - 10/12/2021 0.083 11.1 7.7 13.7 <I <4.9 NE <I <I <5 <5 <20 100 Yes - - - - - _ 10/26/2021 0.058 - - - - - - - - - - - - - - - - - - 11/1/2021 0.084 8.8 6.2 10.8 <I - - - - - - - - - - - - - - 11/29/2021 0.041 - - - - - - - - - - - - - - - - - - 12/9/2021 0.084 - - - - - - - - - - - - - - - - - - 12/13/2021 0.041 25.5 8.7 25.4 <I - - - - - - - - - - - _ - 12/20/2021 0.084 - - - - - - - - - - - - - - - - - - 12/23/2021 0.041 - - - - - - - - - - - - - - - - - - 12/30/2021 0.105 - - - - - - - - - - - - - - - 1/4/2022 0.147 8.5 10.4 10.3 <I <4.9 NR <I <I <3 <5 <20 100 Yes - - - - - 1/6/2022 0.016 - - - - - - - - - - - - - - - - - 1/10/2022 0.016 - - - - - - - - - - - - - - - - - - 1/17/2022 0.167 - - - - - - - - - - - - - - - - - - 1/24/2022 0.041 - - - - - - - - - - - - - - - - - - =% 2/8/2022 0.058 3.8 1.8 6.5 <1 - - - - - - - - II 2/9/2022 0.016 - - - - - - - - - - - - - E 2/18/2022 0.032 - - - - - - - - - - - - - - - - - rn 2/28/2022 0.016 - - - - - - - - - - - - - - - - - l 3/14/2022 0.127 5.3 5.6 5.5 1.8 - - - - - - - - - - - - - - 3/31/2022 0.008 - - - - - - - - - - - - - - - - - - 4/13/2022 0.041 4.9 1.7 3.9 <I - - - - - - - - - - - - - - 4/19/2022 0.105 - - - - - - - - - - - - - - - - 5/10/2022 0.032 - - - - - - - - - - - - - - - - - - 5/18/2022 0.058 <2.5 NR 1.5 <I <4.9 NR <1 <1 <5 <5 <20 100 Yes - - - - 5/23/2022 0.083 - - - - - - - - - - - - - - - _ _ 5/24/2022 0.058 - - - - - - - - - - - - - - - - 7/11/2022 0.309 - - - - - - - - - - - - - - - - - 7/22/2022 0.083 4 2.8 3.2 <1 - - - - - - - - - - - - - - 8/2/2022 0.041 - - - - - - - - - - - - - - - - - 8/12/2022 0.167 - - - - - - - - - - - - - - - 8/15/2022 0.292 <2.5 NR 1.5 <1 <4.8 NR 4.4 <1 <3 <5 <20 PASS(Nomortality) <5(No) - - - 8/16/2022 0.024 - - - - - - - - - - - - - - _ _ 8/22/2022 0.066 - - - - - - - - - - - - - - - - - 9/9/2022 0.058 - - - - - - - - - - - - - - - - . - 9/14/2022 0.105 <2.5 - 1.3 <1 - - - - - - - - - - - - - No.of Samples 38 II I I I I II 4 4 4 4 4 4 4 4 4 - - - - W= Minimum 0.008 <2.5 - 1.3 <1 <4.8 - <1 <1 <3 <5 <0.02 - - - - - - - E E 3 Maximum 0.309 25.5 10.4 25.4 1.8 <4.9 - 4.4 <1 <5 <5 <20 - - - - - - - rr Average 0.078 6.5 4.1 7.6 <1 <4.9 - <1 <1 <5 <5 <20 - - - - - - - Acronyms BOD:Biochemical Oxygen Demand No.:number MGD:million gallons per day NR:not reportable mg/L:milligrams per liter NTU:Nephelometric turbidity units µg/L:micrograms per liter SU:standard units lbs/day:pounds per day TSS:total suspended solids N.:nitrogen WET:whole effluent toxicitity Notes I.When the analytical result for a parameter was non-detect,the concentration value was considered equal to zero for the purposes of calculating an average.If the calculated average was less than the minimum reporting limit, the minimum reporting limit was used as the average. 2.When mass calculations are required in lbs/day and the analytical result for a parameter was non-detect,the concentration value was considered equal to zero and therefore a mass calculation was not reportable(denoted as NR in table). Page 1 November 2022 3 NPDES PERMIT NO.:NC005231 1 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 10-2021(October 202 I) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C0530 76028 34030 3437I TAE6C 346% 00552 32730 I E - E P" n 8 "_ a o Fe F' d m Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly E t S. u° ° O °. Estimate Grab Grab Grab Grab Grab Grab Grab Grab e a g b a` O U 1- O O O 2 FLOW TSS-Coon SEMI-VOL BENZENE ETHYLBEIS FTHD24AC NAPTIIALE OIL-GRSE PIIEN,TR 2400 clock lie. 2400 dock Hn Y/B/N mgd mg/I Yes=l No--0 ug/I ug/l percent ug/I mg/I ug/l 1 0800 8 Y 0.016 2 3 4 5 6 7 8 9 0800 8 Y 0.127 10 II 0800 8 Y 0.041 12 0800 8 Y 0.083 11.1 I <I <I 100 <5 <4.9 <20 13 14 15 16 17 18 19 20 21 22 23 24 25 26 0800 8 Y 0.058 27 28 29 30 31 Monthly Avenge Limit: 30 1.19 Monthly Avenge: 0.065 11.1 I 0 0 100 0 0 0 Daily Maximum: 0.127 11.1 I 0 0 100 0 0 0 Daily Minimum: 0.016 11.1 I 0 0 100 0 0 0 '•'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_10_2021.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active 1, 4 if FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 10-2021(October 2021) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 00070 81551 B I F • = 7 Quarterly Monthly Quarterly u 8 - & & Grab Grab Grab 7 �g u s` u F 5 z` TOLUENE TURBIDLY XYLENE 2400 clock Hn 2400 clock IIrs Y/B/N ug/1 ntu u8/1 1 0800 8 Y 2 3 4 5 I x a 0800 8 Y to 11 0800 8 Y 12 0800 8 Y <1 13.7 <5 13 14 15 16 17 18 19 20 21 22 23 24 25 26 0800 8 Y 27 28 29 30 31 Monthly Average Limit: Monthly Avenge: 0 13.7 0 Daily Maximum: 0 13.7 0 Daily Minimum: 0 13.7 0 •"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_10_2021.pd0 NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 10-2021(October 2021) VERSION: 1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:11/23/2021 Electronically Certified by Susie E Hunter on 2021-11-23 11:47:21.021 ORC/Certifier Signature : Susie E Hunter Phone # : 918 -574- 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2021-11-23 11:47:44.768 Permittee/Submitter Signature: ***Susie E Hunter Phone #:918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_I0_202I.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active ` r FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:11-2021(November 2021) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C0530 76028 34030 34371 TAE6C 346% 00552 32730 e e E - n Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly Estimate Grab Grab Grab Grab Grab Grab Grab Grab 8 7 g. s G u ° O z° FLOW TSS-Cooc SEMI-VOL BENZENE ETHYLBEN FTIID24AC NAPTIIALE OIL-GRSE PHEN,TR 2400 clock /In 2480 clock Hrs Y/B/N mgd mg/I Yes=1 No=0 ug/I ug/I percent ug/I mg/I ug/I 1 0800 8 Y 0.084 8.8 < 2 3 4 5 6 7 9 II II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (18011 1 Y 0.1141 30 Monthly Average Limit: 30 1.19 Monthly tveroge: 0.0625 8.8 0 Doily Maximum: 0 .0 84 8.8 0 Doily Minimum: 0.041 8.8 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Wcather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_11_2021.pd1) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:11-2021(November 2021) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • 34010 00070 81551 Quarterly Monthly Quarterly E ~ _ 3 Grab Grab Grab e t] cf, F= O O O Z TOLUENE TURBIDTY XYLENE 2400 clock Hrs 2400 dock Hrs YB/N ug/I ntu up/l 0800 8 Y 10.8 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 0800 8 Y 30 Monthly.Average Limit: Monthly Average: 10.8 Doily Minimum: 10.8 Doily Minimum: 10.8 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_11 2021.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:11-2021(November 2021) VERSION: 1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:12/20/2021 Electronically Certified by Susie E Hunter on 2021-12-17 14:49:45.268 ORC/Certifier Signature : Susie E Hunter Phone # : 9I 8 - 574 - 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2021-12-20 11:09:23.532 Permittee/Submitter Signature: ***Susie E Hunter Phone #:918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_11_2021.pdf) NPDES IkERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2021(December2021) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C0530 76028 34030 34371 TAE6C 34696 00552 32730 E 8 et Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly E < - L Estimate Grab Grab Grab Grab Grab Grab Grab Grab e a G s a F= O O O G FLOW TSS-Cone SEMI-VOL BENZENE ETIIYI,BEN FTHD24AC NAPTIIALE OIL-CRSE PIIEN.TR 2400 clock lira 2400 clock lire VBm mgd mg/I Yes=1 No=0 ug/I ug/I percent ug/I mg/I ug/I 3 4 5 6 7 9 0800 8 Y 0.084 25.5 <I t0 11 12 13 0800 8 Y 0.041 14 15 16 17 18 19 20 0800 8 Y 0.084 21 22 23 0800 8 Y 0.04I 24 25 26 27 28 29 30 0800 8 Y 0.105 31 Monthly Avenge Limit: 30 1.19 Monthly.Avenge: 0.071 25.5 0 Daily Maximum: 0.105 25.5 0 Daily Minimum: 0.041 25.5 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_12_2021.pd0 II NPDES PERMIT NO.:NC00523I I PERMIT VERSION:5.0 PERMIT STATUS:Active " FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2021(December 2021) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 110070 81551 F c - F- — C) t? Quarterly Monthly Quarterly E - L Grab Grab _ Grab 3 z` G U r• O 'cam TOLUENE TI;RBIDTY XYLENE 2400 clock Ws 2400 clock llrs V/B/N ug/I ntu ug/1 3 4 5 6 7 8 9 0800 8 Y 25.4 10 11 12 13 0800 8 Y 14 15 16 17 18 19 20 0800 8 Y 21 22 23 0800 8 Y 24 25 26 27 28 29 30 0800 8 Y 31 Monthly Average Limit: Monthly Avenge: 25.4 Daily Maximum: 25.4 Daily Minimum: 25.4 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_12_2021.pdf) • NPDES IIERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2021(December 2021) VERSION: 1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:01/26/2022 Electronically Certified by Susie E Hunter on 2022-01-25 10:21:33.523 ORC/Certifier Signature : Susie E Hunter Phone # : 918 - 574- 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2022-01-26 11:24:48.796 Permittee/Submitter Signature: ***Susie E Hunter Phone #:918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_12_2021.pdt) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active ' t FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C0530 76028 34030 34371 TAE6C 34696 00552 32730 Y P P 3 I. 72 .E < .1 11 - C Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly 8 U° - O` 8 Estimate Grab Grab Grab Grab Grab Grab Grab Grab e a U a U [-' 'J6 '6' O 2 FLOW TSS-Cone SEMI-VOL BENZENE ETHYLBEN FTIID24AC NAPTHALE OIL-GRSE PHEN,TR 2400 clock nr. 2400 dock lire Y)BIN mgd mg/1 Yes=1 No=0 ug/1 ug/1 percent ug/I mg/1 ug/I 3 4 08(X) 8 Y 0.147 8.5 1 <1 <I 100 <5 <4.9 <20 5 6 0800 8 Y 0.016 - 8 9 to 08(0) 8 Y 0.016 1 t2 13 14 16 17 0800 8 Y 0.167 18 19 20 21 22 23 24 0800 8 Y 0.041 25 26 28 20 30 31 ♦. __ 1 3. 11•1_ Monthly Avenge Unit: 30 1.19 Monthly.Avenge: 0.0774 8.5 I 0 0 100 0 l) 0 Daily Maximum: 0.167 8.5 I 0 0 100 0 u 0 Daily Minimum: 0.016 8.5 1 0 0 100 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver 1.0_1_2022.pdf) NODES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 00070 81551 e e E i- y `o o Quarterly Monthly Quarterly e a` F - 8 °a Grab Grab Grab a u x C U [= O N. O c TOLUENE TURBIDTY XYLENE 2400 dock lire 2400 dock Hr. Y/6/N ugh flu ugh 3 4 0800 8 Y <I 10.3 <3 5 6 0800 8 Y 7 8 9 10 0800 8 Y II 12 13 14 15 16 17 118110 8 Y 18 19 20 21 22 23 24 0800 8 Y 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Avenge: 0 10.3 0 Daily Maximum: 0 10.3 0 Daily Minimum: 0 10.3 0 ."'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_1_2022.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active '" 4,4 e' FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:01-2022(January 2022) VERSION:1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:02/28/2022 Electronically Certified by Susie E Hunter on 2022-02-22 14:38:44.171 ORC/Certifier Signature : Susie E Hunter Phone # : 9I8 - 574 - 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2022-02-28 10:01:59.964 Permittee/Submitter Signature: ***Susie E Hunter Phone #:918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: • PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_1_2022.pdf) NP)ES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C05.30 76028 34030 34371 TAE6C 34696 00552 32730 i= E 5 F f n I i. u T. , • - a E. 2. m Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly • E < F = L .g u - O 8 Estimate Grab Grab Grab Grab Grab Grab Grab Grab a E s ` OG o u t= 6' 8' 8 O 2 FLOW TSS-Cone SEMI-VOL BENZENE ETHYLBEN FTHD24AC NAPTHALE OIL-GRSE PIIEN.TR 2400 clock Iln 2400 clock Hn Y/BM mgd mg/I Yes=1 No 0 ug/I ug/I percent ug/I mg/I ug/I 3 4 5 6 7 0 0800 8 Y 0.058 3.6 <1 9 0800 8 Y 0.016 to 1 12 13 14 15 16 17 10 0800 8 Y 0.032 19 20 21 22 23 24 25 26 27 28 08(I0 6 Y 0.016 Monthly Average Limit: 30 1.19 Monthly Avenge: 0.0305 3.8 0 Daily Maximum: 0.058 3.8 0 Daily Minimum: 0.016 3.8 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_2_2022.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active ' e' FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:02-2022(February 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 00070 81551 F Quarterly Monthly Quarterly E <` 8 8. Grab Grab Grab e a t u s` u t= O O TOLUENE TURBIDTY XYLENE 2400 clock lln 2400 dock lira Y/B/N ug/1 ntu ugh 3 4 5 6 7 8 0800 8 Y 6.5 e 0800 8 Y to 11 12 13 14 15 16 17 18 0800 8 Y IS 20 21 22 23 24 25 26 27 28 0800 8 Y Monthly.Avenge Limit: Monthly Average: 6.5 Daily Minimum: 6.5 Daily Minimum: 6.5 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_l.0_2_2022.pol) D NODES PERMIT NO.:NC005231 I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:02-2022(February 2022) VERSION: 1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:919-965-52 SUBMISSION DATE:03/25/2022 Electronically Certified by Susie E Hunter on 2022-03-23 09:43:48.34 ORC/Certifier Signature : Susie E Hunter Phone # : 918 - 574 - 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2022-03-25 10:45:08.287 Permittee/Submitter Signature: ***Susie E Hunter Phone #: 918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_2_2022.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active a 6'. FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C0530 76028 34030 34371 TAE6C 346% 00552 32730 E E — F E a 2 9 y Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly g ° ° 8 °a Estimate Grab Grab Grab Grab Grab Grab Grab Grab e a e a a` u° t° O O O z° FLOW TSS-Cone SEMI-VOL BENZENE ETHYLBEN FTHD24AC NAPTHALE OIL-GRSE MIEN,TR 2400 clock Iles 2400 clock Has V/B/N mgd mg/I Yes=1 No-A ug/1 ug/I percent ug/I mg/I ug/I 3 4 5 6 7 8 9 10 1 12 13 14 0800 8 Y 0.127 5.3 1.8 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 0800 0 Y 0.008 Monthly Avenge Limit: 30 119 Monthly Avenge: 0.0675 5.3 1.8 Daily Maximum: 0 127 5.3 1.8 Daily Minimum: 0.008 5.3 1.8 '••'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_3_2022.pdf) ti NODES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 14010 00070 81551 fi e = eo Quarterly Monthly Quarterly e z e = e 8 Grab Grab Grab U O O O 'cam TOLUENE TURBIDTY XYLENE 2400 clock tin 2400 clock Hrs Y/B/N ag/I nlu ug/I 2 1 4 5 6 7 8 9 10 1 12 13 14 0800 8 Y 5.5 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 0800 8 Y Monthly Avenge Limit: Monthly Average: 5.5 Daily Maximum: 5.5 Daily Minimum: 5.5 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0 3_2022.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2022(March 2022) VERSION:1.0 STATUS:Submitted COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:04/29/2022 Electronically Certified by Susie E Hunter on 2022-04-29 15:14:34.816 ORC/Certifier Signature : Susie E Hunter Phone # : 918 - 574 - 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2022-04-29 15:15:14.345 Permittee/Submitter Signature: ***Susie E Hunter Phone #:918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_3_2022.pdf) ' ODES'PERMIT NO.:NC00523I 1 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:03-2022(March 2022) VERSION: 1.0 STATUS:Submitted Report Comments: The analytical for the March 2022 monitoring period shows an exceedance for the Benzene parameter. The lab reports the Benzene result as 1.8 ug/L and the NPDES permit limit is 1.19 ug/L. The noncompliance period was the water discharge event from 12:00 to 15:25 on March 14,2022.Magellan has investigated a possible cause,and concluded there has been no operational activity that would contribute to this higher Benzene result. Other possible causes for the elevated result are sample contamination or lab error. Magellan has received the lab analysis for the April 13,2022 discharge and the Benzene result is non-detect(<1.0 ug/L). Magellan will continue to monitor the water discharges at the Selma facility. NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active + FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 30050 C0530 76028 34030 34371 TAE6C 34696 00552 32730 fi E E nS E Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly g - - O g Estimate Grab Grab Grab Grab Grab Grab Grab Grab e 0 pue a p FLOW TSS-Coot SEMI-VOL BENZENE. ETHYLBEN FTIID24AC NAPTIIALE OIL-CRSE PHEN,TR 2400 clock ur: 2400 clock tlrr V/BIN mgd mgil Yes=1 No 0 ug/I ug/I percent ug/1 mgil ug/I 3 4 5 6 7 8 9 10 11 12 I3 0800 8 Y 0.041 4.9 <I 14 15 16 17 18 19 0800 8 Y (I.105 211 21 22 23 24 25 26 27 28 29 30 Month!)%.erase 1.000: 30 1.19 Monthly Average: 0.073 4.9 0 Daily Maximum: 0.105 4.9 0 Dail,Minimum: 0.041 4.9 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver 1.0_4_2022.pdf) NP 1 ES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:04-2022(April 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 00070 81551 e F a - e 9 Quarterly Monthly Quarterly O g Grab Grab Grab 0 o u t= O O O Z' TOLUENE TURBIDTY XYLENE 2400 cloak lire 2400 clock Hr. Y/B/N ug/I ntu ug/I 3 4 5 6 7 8 9 10 11 12 13 0800 8 Y 3.9 14 15 16 17 Is 19 0800 8 Y 20 21 22 23 24 25 26 27 28 29 30 Monthly:avenge Limit: Monthly Avenge: 3.9 Daily Mnimum: 3.9 Daily Minimum: 3.9 s."No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_4_2022.pol) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active f f FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:04-2022(April 2022) VERSION:1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:05/27/2022 Electronically Certified by Susie E Hunter on 2022-05-24 11:41:50.259 ORC/Certifier Signature : Susie E Hunter Phone # : 918 - 574 - 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2022-05-27 12:40:38.721 Permittee/Submitter Signature: ** *Susie E Hunter Phone #:918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_4_2022.pdf) ' NOES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C0530 76028 34030 34371 TAE6C 346% 0055E 32730 e a t i 11 r ~ C 8 i e. a 9 Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly e c u ° ° © Estimate Grab Grab Grab Grab Grab Grab Grab Grab s a gek a S U O 5 O 2 FLOW TSS-Cooc SEMI-VOI- BENZENE ETIIYLBEN FTIID24AC NAPTIIALE OIL-GRSE PIIEN.TR 2400 clock Rn 2400 clock Itn YlB/N mgd mg/I Yes=1 No=O ug/I ug/I percent ug/I mg/1 ug/I 1 2 3 4 5 6 7 8 9 10 0800 8 Y 0.032 II 12 13 14 15 16 17 IB 0800 8 Y 0.058 <2.5 I <I <I 100 <5 <4.9 <20 19 20 21 22 23 0800 8 Y 0.083 24 0803 8 Y 0.058 25 26 27 28 29 30 31 Monthly tnrngr limit: 10 1.19 Monthly Avrnge' 0.05775 0 I 0 0 100 0 0 0 Daily Maximum: 0.083 0 I 0 0 100 0 0 0 Daily Minimum: 11032 0 I 0 0 100 0 0 0 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_5_2022.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active • f n FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:05-2022(May 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 00070 81551 • 1 gQuarterly Monthly Quarterly E g _ 2 2 8 a Grab Grab Grab e u z` O O O c TOLUENE TURBIDTY XYLENE 2400 clock Ilrs 2400 clock Has V/B/N ug/I BID ug/1 3 4 5 6 7 8 9 10 0800 8 Y 11 12 13 14 15 16 17 18 0800 8 Y <15 <5 v 20 21 22 23 0800 8 Y 24 0800 8 Y 25 26 27 28 29 311 31 Monthly Menge Limit: Monthly 3.eragr 1.5 0 Dail)Maximum: 1.5 0 Dail)Minimum: 0 1.5 0 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_1.0_5_2022.pdf) NPIDESIPERMIT NO.:NC005231 I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Magellan Terminals Holdings L P ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:05-2022(May 2022) VERSION:1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:06/07/2022 Electronically Certified by Susie E Hunter on 2022-06-07 14:22:42.745 ORC/Certifier Signature : Susie E Hunter Phone # : 91 8 - 574 - 7727 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Susie E Hunter on 2022-06-07 15:48:47.024 Permittee/Submitter Signature: ***Susie E Hunter Phone #:918-574-7727 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical CERTIFIED LAB#: PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_5_2022.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active ' FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 50050 C0530 76028 34030 34371 TAE6C 34696 00552 32730 2t gI Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly 1-a' a $ Estimate Grab Grab Grab Grab Grab Grab Grab Grab E E p FLOW TSS-Casa SEMI-VOL BENZENE ETHYLBEN FTIID24AC NAPTIIALE OIL-GRSE PlIEN,TR 2400 dock 11re 2400 dock nrs vat" mgd mg/I Yes=1 No 0 ug/I ug/I percent ug/I mg/I ug/1 6 7 8 10 I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit 30 t 19 Monthly.Avenge: Daily Minimum: Daily Minimum: "a•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_6_2022.pdf) NISDES`PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2022(June 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 34010 00070 81551 e e _ 1. _E` m Quarterly Monthly Quarterly y g H Grab Grab Grab g a S. cc ai TOLUENE TURBIDTY XYLENE 2400 clock Hn 2400 clock Hn Y/B/N ugh ntu ugh 1 2 3 4 5 6 7 8 9 10 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly:r.cngc Limit: Monthly Avenge: Daily Maximum: Doily Minimum: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_6_2022.pdt) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active * # * FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:06-2022(June 2022) VERSION:1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199655217 SUBMISSION DATE:07/28/2022 Electronically Certified by Radford S Murphy on 2022-07-28 17:1 1:26.792 ORC/Certifier Signature : Radford S Murphy Phone # : 904-305-6509 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Radford S Murphy on 2022-07-28 17:23:04.759 Permittee/Submitter Signature: ***Radford S Murphy Phone #:904-305-6509 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services LLC-Huntersville NC CERTIFIED LAB#:12 PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_6_2022.pdf) NPIDESIPERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:07-2022(July 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C0530 76028 30030 34371 TAE6C 34696 00552 32730 E 6 : E m 9 F 9 O n Once per MonthlyQuarterlyMonthlyQuarterlyQuarterlyQuarterlyQuarterly Quarterly 8 . Estimate Grab Grab Grab Grab Grab Grab Grab Grab a a O O O FLOW TSS-Cone SEMI-VOL BENZENE ETHYLBEN FTHD24AC NAPTHALE OIL-GRSE PHEN,TR 2400 clock Hrs 2400 dock Hn Y/W1 mgd mg/1 Yes=1 No 0 ug/l ug/l percent ug/I mg/1 ug/l 2 3 4 5 6 7 8 9 10 it 0800 8 Y 0.309 12 13 14 15 16 17 18 19 20 21 22 0800 8 Y 0.083 4 <I 23 24 25 26 27 28 29 30 31 Monthly Average Limit: 30 1.19 Monthly Avenge: 0.196 4 0 Daily Maximum: 0.309 4 0 Dnuy Minimum. 0.083 4 0 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver 1.0_7_2022.pd1) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active 4 x • FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 00070 81551 E E - E S Quarterly Monthly Quarterly E 8 C g u° 2 2 G a Grab Grab Grab 8 X. eg o v [2 ,. O O z' TOLUENE TURBIDTY XYLENE 2400 clock Hn 2400 clock IIn Y/B/N ug/I nN ugh 3 4 5 6 7 8 9 10 11 0800 8 Y 12 13 14 15 16 17 18 19 20 21 22 0800 8 Y 23 24 25 26 27 28 29 30 JI Monthly\verage Limit Monthly Avenge: 3.2 Daily Maximum: 3.2 Daily Minimum: 3.2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_7_2022.pdf) NPTDESTERMIT NO.:NC00523I I PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:07-2022(July 2022) VERSION:1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199019591 SUBMISSION DATE:08/17/2022 Electronically Certified by Radford S Murphy on 2022-08-17 12:14:12.354 ORC/Certifier Signature : Radford S Murphy Phone # : 904 - 305 -6509 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Radford S Murphy on 2022-08-17 12:14:36.905 Permittee/Submitter Signature: ***Radford S Murphy Phone #:904-305-6509 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services LLC-Charlotte CERTIFIED LAB#:12 PERSON(s)COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resotirces/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_7_2022.pdt) NPDES PERMIT NO.:NC00523I I PERMIT VERSION:5.0 PERMIT STATUS:Active R ` FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2022(August 2022) VERSION:3.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 00050 C05.30 76028 34030 34371 TAE6C 346% 00552 32730 I ais A. F a 11 I 1 O m 1. ` `e I Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly I— L g u o a ° Estimate Grab Grab Grab Grab Grab Grab Grab Grab e 1 rgg d u z` 3 O O U 1= 6 'e' FLOW TSS-Cone SEMI-VOL BENZENE ETHYLBEN FTHD24AC NAPTIIALE OIL-GRSE PHEN,TR 2400 clock Ms 2400 clock Hn Y/B/N mgd mg/I Yes=1 No--0 ug/1 ug/l percent ug/l mg/1 ug/1 I 2 0800 8 Y 0.041 3 4 5 6 7 g 9 10 11 12 0800 8 Y 11.167 13 14 15 0800 8 Y 0.292 <2.5 . • I <I PASS <5 <4.8 <0.02 16 0800 8 Y 0.024 17 18 19 20 21 22 08D3 8 Y 0.066 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: 30 1.19 Monthly Average: 0.118 0 0 0 0 0 0 11 Daily Maximum: 0.292 0 0 0 0 0 0 0 Daily Minimum: 0.024 0 0 0 0 0 0 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_3.0_8_2022.pdf) NPrDES'ERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2022(August 2022) VERSION:3.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 34010 00070 81551 E F n S O Quarterly Monthly Quarterly E u° - t O` . Grab Grab Grab E a I u a x O TOLUENE Tt:Ra1DTY XYLENE v - .. 'J O L 2400 cock 1lrs 2400 clock !Iry Y/a/N ug/l ran ugh 2 0800 8 Y 3 4 5 6 7 tl 9 10 11 12 0800 8 Y 13 14 15 0800 8 Y 4.4 1.5 3 16 0800 8 Y 17 18 19 20 21 22 0800 8 Y 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Avenge: 4.4 1.5 0 Daily Maximum: 4.4 1.5 0 Dolly Minimum: 4.4 1.5 0 rssa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday Discharge Monitoring Report-Copy Of Record(COR NC0052311_Ver_3.0_8_2022.pdf) NPDES PERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active a i FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:08-2022(August 2022) VERSION:3.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199019531 SUBMISSION DATE:09/12/2022 Electronically Certified by Radford S Murphy on 2022-09-12 08:52:13.944 ORC/Certifier Signature : Radford S Murphy Phone # : 904-305 -6509 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Radford S Murphy on 2022-09-12 11:33:19.501 Permittee/Submitter Signature: ***Radford S Murphy Phone #:904-305-6509 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services LLC-Charlotte CERTIFIED LAB#: 12 PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_3.0_8_2022.pol) NI ES'ERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:09-2022(September 2022) VERSION: 1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50050 C0530 76028 34030 34371 TAE6C 346% 00552 32730 $ Z a o Once per Monthly Quarterly Monthly Quarterly Quarterly Quarterly Quarterly Quarterly 8 ' a I. Estimate Grab Grab Grab Grab Grab Grab Grab Grab E U 4 O O FLOW 755-Coot SEMI-VOL BENZENE ETIIYLBEN FTIID24AC NAPTHALE OIL-GRSE PfIEN,TR 2400 clock lira 2400 clock Iln Y/Bmi mgd mg/I Yes=1 No=0 ug/I ug/I percent ug/I mg/I ug/I 2 3 4 5 6 7 8 9 0800 8 Y 0.058 t0 1 12 13 14 0800 8 Y 0.105 <2.5 < 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 10 mont's.eragr Limit: 10 1.19 Monthly n.erake: 0.0815 Il 0 Daily Maximum: 0.105 0 0 Daily Minimum: 0.058 0 0 *0"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_9_2022.pd0 • NPDES PERMIT NO.:NC00523I 1 PERMIT VERSION:5.0 PERMIT STATUS:Active / k FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:09-2022(September 2022) VERSION:1.0 STATUS:Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • 34010 00070 81551 E a oe E S fi _ Quarterly Monthly Quarterly a = E c s Grab Grab Grab 0 t° c c z° TOLUENE TURBIDTY XYLENE 2400 cock Ilrs 2400 clock Ilrs V/B/N ug/I nlu ag/1 3 4 5 6 7 8 9 118I81 1/ Y 10 12 13 14 08011 n Y 1.3 It 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly.Avenge Limit: Monthly Avenge: 1.3 Daily Meeimum: 1.3 Daily Minimum: 1.3 ••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_9_2022.pdf) NI4)ESt'ERMIT NO.:NC0052311 PERMIT VERSION:5.0 PERMIT STATUS:Active FACILITY NAME:Selma Terminal CLASS:PCNC COUNTY:Johnston OWNER NAME:Buckeye S E Terminals LP ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:09-2022(September 2022) VERSION: 1.0 STATUS:Submitted COMPLIANCE STATUS:Compliant CONTACT PHONE#:9199019591 SUBMISSION DATE: 10/27/2022 Electronically Certified by Radford S Murphy on 2022-10-27 14:51:49.825 ORC/Certifier Signature : Radford S Murphy Phone # : 904 - 305 - 6509 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Signed by Radford S Murphy on 2022-10-27 14:53:09.608 Permittee/Submitter Signature: ***Radford S Murphy Phone #:904-305-6509 Date Permittee Address:4414 Buffalo Rd Selma NC 27576 Permit Expiration Date:03/31/2023 I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Pace Analytical Services LLC-Charlotte CERTIFIED LAB#:12 PERSON(s)COLLECTING SAMPLES:Larry Edwards PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/ednu/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report-Copy Of Record(COR_NC0052311_Ver_1.0_9_2022.pdt) 1