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HomeMy WebLinkAboutNC0031046_PERMIT ISSUANCE_20120118NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0031046 Document Type:` APermit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Correspondence Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: January 18; 2012 This document is priaMted oa reuse paper - ignore say coateat on the re,%rerse side A! OEM North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary January 18, 2012 Faron D. Leigh Colonial Pipeline Company 411 Gallimore Dairy Road Greensboro, North Carolina 27409 Subject: Issuance of NPDES Permit NC0031046 — Class 1 Colonial Pipeline Company Greensboro Terminal Guilford County Dear Mr. Leigh: The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. Changes to Your Previous Permit. The Division understands that you have made no significant alterations to your facilities during the previous permit cycle. We have therefore made minimal changes to your permit by updating your facility map, your treatment -component description, and have added parameter codes to effluent monitoring pages for your convenience [see Supplement to Cover Sheet and § A. (L) through A. (6.)]. We have also added monitoring for Naphthalene to evaluate heaver hydrocarbons such as oily waste, fuel oil, and diesel fuel indicated by your renewal application. Changes to the Permit Draft. We have revised the Special Condition for MTBE to include rationale for future compliance. Future compliance for MTBE will be evaluated based on your data's reasonable potential to exceed 19µg/L (or as subsequently revised), in accord with requirements statewide for discharges to Water Supply (WS) waters. Secondly, industrial dischargers are no longer required to apply for Authorization to Construct facility modifications, however the Division does require you to report the details of significant treatment -system or discharge -system modifications within 30 days of beginning or ending construction, whichever occurs earlier [see permit § A. (9.)]. We have also corrected the parameter code for TSS (from CO556 to CO530) included in error in permit § A. (L) through §A. (6.)]. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919.807-64921 Customer Service:l-877-623-6748 VoCarohna Ante ual www.nnity eA r alive Agurally An Equal ODPortunityl Affirmative Actlon Employer � !4 For Renewal, the Division has replaced Phenol (single compound) with Total Recoverable Phenolics (parameter code 32730); to be monitored Monthly (no limit) at all outfalls, consistent with permits statewide discharging to waters classified Water Supply (WS) who do not chlorinate their effluent. Concerning Instream Monitoring [pond upstream & downstream], the following table summarizes volunteer monitoring and reporting of recent data, including coincidental concentrations reported for April and June. To better evaluate instream conditions, the monitoring and reporting frequency has been revised from Variable to Monthly and Quarterly depending on the parameter [see permit § A. (6.)]. As usual, non -discharge months shall be reported as "no flow" on monthly Discharge Monitoring Reports (DMRs). WATERS OF THE STATE - YEAR 2011 , , . a !ti r rt Downstrearn� A , Juuu,. TSS 19.8m 19.8m 18m 18m Oil and Grease < 5 mg1L <5mg/L < 5 mg1L < 5 mg/L 14,000 µg/L* 14,000 µg/L* 10,000 µg/L* 10,000 µg/L* Phenol (Reported (Reported (Reported (Reported as 14 mg/L) as 14 mg/L as 10 mg/L as 10 mg/L Benzene < 1 < 1 < 1 < 1 Toluene < 1 < 1 < 1 < 1 Ethyl Benzene < 1 < 1 < I < 1 X lene <1 <1 <1 <1 ga MTBE < 10 1.3 < 10 < 10 Compliance with Units of Measure. Review of your past data for the parameter Phenol indicates some discrepancy in reported units -of -measure [i.e., milligrams -per -liter verses micrograms -per - liter (mg/L vs. µg/L)]. It is required by your permit to employ the most sensitive NC -approved test method practically and technologically available (see permit, § D, Part 4, 13). For future reporting, please revise your monthly Discharge Monitoring Report forms (DMRs) to reflect µg/L for the replacement parameter Total Recoverable Phenolics. Please note that you may choose either US EPA test Method 420.1 (colorimetric) or US EPA Method 420.4 (automated colorimetric) to comply with this permit condition. The current test sensitivity or Practical Quantitation Level (PQL) for these test methods should be reported on the order of < I Opg/L, if not detected. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and you must file it with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807.64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org None rthCarolina Naturally An Equal Opportunity 1 Alfrmabve Action Employer This permit is not transferable except after notifying the Division of Water Quality. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can further assist you, please contact Joe Corporon at fioe.corr)oron(a,ncdenr.govl or call (919) 807-6394. arles Wakild, P.E Enclosure: NPDES Permit NCO031046 (FINAL) �OF wnrpgoo hc: Central Files o Y NPDES Program Files WSRO/SWPS, Attu: Corry Basinger ec: CG&L Attn: Kim Colson Aquatic Toxicology Unit, Attn: Susan Meadows 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919E07-63001 FAX: 919-807-64921 Customer Service:1-877-623.6748 No Carolina Internet www.ncwaterquality.org ���N�//� An Equal Opponunily l Affirmative Action Employer L (L Permit NCO031046 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PDES In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Colonial Pipeline Company is hereby authorized to discharge wastewater from outfalls located at the Colonial Pipeline Company 411 Gallimore Dairy Road Guilford County to receiving waters designated as an unnamed tributary (UT) of East Fork Deep River within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2012. This permit and authorization to discharge shall expire at midnight on August 31, 2016. Signed this day January 18, 2012. Col H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO031046 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Colonial Pipeline Company is hereby authorized to: 1. continue to operate an existing Surface -Water Pollution Prevention System to treat stormwater, slab wash -down water, calibration water [Prover-loopTm or similar], and hydrostatic tank -testing water in proximity to above -ground storage tanks (ASTs) and appurtenant piping where surface bulk -storage of petroleum hydrocarbon fuels exceeds one (1) million gallons, utilizing • diked areas, (secondary -containment for ASTs, gravity -drained) • diked areas (secondary -containment in support of soil remediation land -farming, gravity -drained) • ponds, oil/water separators • control valves, hand -operated, normally closed (a point -source discharge) located at the Colonial Pipeline Company, 411 Gallimore Dairy Road, Greensboro, Guilford County, in six (6) areas of activity specified as Activity Su ported b °r ° Size ° Oil'/ �i stets ` Area , w Seeo° daxy C0 taigment 1 (Acres) , ^tdSeparator b�; a '. Cal l sl u� .� ,t 1 Fuel Oil Tank Area / Kerosene and Jet Fuel Area 22.2 2 001 Fuel Oil Tank -Manifold Area Pump Area Gasoline & Utility Tanks Meter -Out Area / Gas Manifold Area 7.4 1 002 2.2 1 003 35.9 1 004 1.6 1 004 6 Oily -Waste Landfill / Meter -In Area 13.3 1 005 and, 2. discharge from said treatment works via Outfalls 001 through 005, at locations specified on the attached map, into an unnamed tributary to the East Fork Deep River [Stream Segment 17-2-(0.3)], a waterbody currently classified WS-IV* within Subbasin 03-06-08 of the Cape Fear River Basin. r Y � ��s ,r a "ti s �^, �'f{�r ,��"� a �� ,�x.u1�; a f+ h� � � �� r /1r � �✓� HWYI-40 .. � � ryTt �� r,l • •- nUpstream •` y n w Sampling Point (� i� � �p�4 +9 - YK - •� � k ��IA ^slK� i N� •�° 1 L �{v .rn }�p1 Fl �� ..� Outfall004 e r Outfa11005 " �i�� � _.r�iF s� �� �asr✓� �; Qpr�"+@/1. Outfall 002 8 y t Downstream r Sampllllgis q %ih}` try�� .tr... _3 .re I � c, r s�F /yealip✓��r ,s�"�, H ! !� ; i �, trek .�.�, �. W � �� ��"�"Ii k . fir, O •i i � J " ), �` ��iy(�'''� h�� e6 w. � �- � � S an o � �"Li �? �m1'fAY �`rl✓ '�. � � Z� Y�`n�7 >» d' Nu �4p 9 dir' � dg�.y �.,. 7k F r� 3. ' u Approximate Property AN tf' Boundary yak 3�4"� s��✓s *r�� �R ��� t �f""P.,t'IF`� R't�crtir. v� � � � � p� �W _r. UT to East Fork Deep Riverur, (flows south) r' r � , �i ,b;t i� ro� f .V.fF„.T� J 1d A put � .y � v b u..� � � r°! ► „-0 I ..n �i.q � y ,. Colonial Pipeline Company Greensboro Terminal, Receiving Stream: UT to East Fork Deep River [stream segment 17-2-(0.3)] State Grid/Ound: 19 SW/Guilford, NC Sub -Basin: 03-06-08 Permitted Flow: Episodic (not limited) Stream Class: WS-rv. Drainage Basin: Cape Fear River Basin HUC: 03030003 Facility 1 not to scale NPDES Permit NCO031046 Guilford County Permit NCO031046 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 001 Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: "+EFFLUENTCHARACTERISTICS f `^SIIMITS " 3 ;r MONITORING RE UIREMENTS,;;. dexsk]�A 0., r n ti L�Monttilyr t; l DailYi Measurement Si' le; jrSample44 �[Paremee w#. W,e.> ..a, . - r . L:c^ _EC •. ; eAvera a - ;a :. Y aManmum • o,Fre uenc , i I .T a 1, gLocatiowR Flow I Episodic t Effluent [500501 Total Suspended Solids 45.0 mg/L Monthly Grab Effluent [C05301 Naphthalene Monthly Grab Effluent [346961 Total Recoverable Phenolics 2 Monthly Grab Effluent [327301 Benzene Quarterly Grab Effluent [340301 Toluene Quarterly Grab Effluent f340101 Ethyl Benzene Quarterly Grab Effluent 34371 Xylene Quarterly Grab Effluent 81551 Oil & Grease 3 Quarterly Grab Effluent [005561 MTBE 4 Quarterly 4 Grab Effluent r224171 Acute Toxicity 5 Annually Grab Effluent TAE6C Footnotes: 1. Flow — During periods of no flow; the Pemuttee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of three ways: a. measure flow continuously; b. estimate flow at 20-minute intervals during the entire discharge event; or c. report flow based on discharge pump logs. 2. Analyses for Total Recoverable Phenolics shall be supplied using US EPA Method 420.1 (colorimetric) or US EPA Method 420.4 (automated colorimetric). 3. Oil & Grease —collect grab sample for Oil & Grease, where possible, by skimming from the surface of a quiescent (cahn water) zone. 4. MTBE — If detected, monitoring reverts to Monthly; see permit section § A. (7.) for additional conditions. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see § A. (8.)]. Units: mg/L = milligrams per liter µg/L = micrograms per liter Conditions: • The Permittee shall discharge no floating solids or foam. • The Permittee shall discharge no tank solids, tank bottom water, or tank rag layer. • Following hydrostatic testing, the Permittee shall not discharge tank (or pipe) contents unless the benzene concentration is less than 1.19µg/L and the toluene concentration is less than 1 lµg/L. • See § A. (9.) for additional permit reporting conditions. Permit NCO031046 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 002 Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS MONITORING:REQUIREMENTS." ri[PazameteiCodes] b,u 'Monthly Dady i,Measoremeut ;Sample`, ;Samples'.' �Avera a -, ,i , ...T e.. Location Flow I Episodic t Effluent 50050 Total Suspended Solids 45.0 mg/L Monthly Grab Effluent C0530 Total Recoverable Phenolics 2 Monthly Grab Effluent [327301 Naphthalene Monthly Grab Effluent [346961 Benzene Quarterly Grab Effluent 34030 Toluene Quarterly Grab Effluent 1340101 Ethyl Benzene Quarterly Grab Effluent 343711 Xylene 81551 Quarterly Grab Effluent Oil & Grease 3 Quarterly Grab Effluent 00556 MTBE 4 Quarterly 4 Grab Effluent 1224171 Acute Toxicity 5 Annually Grab Effluent TAE6C Footnotes: 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of three ways: a. measure flow continuously; b. estimate flow at 20-minute intervals during the entire discharge event; or c. report flow based on discharge pump logs. 2. Analyses for Total Recoverable Phenolics shall be supplied using US EPA Method 420.1 (colorimetric) or US EPA Method 420.4 (automated calorimetric). 3. Oil & Grease —collect grab sample for Oil & Grease, where possible, by skimming from the surface of a quiescent (cahn water) zone. 4. MTBE — If detected, monitoring reverts to Monthly; see permit section § A. (7.) for additional conditions. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see § A. (8.)]. Units: mg/L = milligrams per liter µg/L = micrograms per liter Conditions: • The Permittee shall discharge no floating solids or foam. • The Permittee shall discharge no tank solids, tank bottom water, or tank rag layer. • Following hydrostatic testing, the Permittee shall not discharge tank (or pipe) contents unless the benzene concentration is less than 1.19µg/L and the toluene concentration is less than 11 µg/L. • See § A. (9.) for additional permit reporting conditions. Permit NCO031046 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 003 Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 003. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENTCHARACTERISTICS' LIMITSr. wx c =MONITORING RE UIREMENTS:? r fit y t4 r rhs. t xi [Parameter Codes] €si „nts, . : t Monthly yf3 r�,"++:1,'Datly,`d" 'Measurement y 2,�Sample . Sample u, rMa�i. mumi !rsFr'e Ilene , '.T `'er 4Location Flow I Episodic 1 Effluent 50050 Total Suspended Solids 45.0 mg/L Monthly Grab Effluent C0530 Total Recoverable Phenolics 2 Monthly Grab Effluent 32730 Naphthalene Monthly Grab Effluent [346961 Benzene 1.19 µg/L Monthly Grab Effluent r340301 Toluene 11.0 µg/L Monthly Grab Effluent 34010 Ethyl Benzene Quarterly Grab Effluent [343711 Xylene Quarterly Grab Effluent r815511 Oil & Grease 3 Quarterly Grab Effluent 00556 MTBE4 Quarterly 4 Grab Effluent 224171 Acute Toxicity 5 Annually Grab Effluent TAE6C Footnotes: 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of three ways: a. measure flow continuously; b. estimate flow at 20-minute intervals during the entire discharge event; or c. report flow based on discharge pump logs. 2. Analyses for Total Recoverable Phenolics shall be supplied using US EPA Method 420.1 (calorimetric) or US EPA Method 420.4 (automated colorimetric). 3. Oil & Grease —collect grab sample for Oil & Grease, where possible, by skimming from the surface of a quiescent (calm water) zone. 4. MTBE — If detected, monitoring reverts to Monthly; see permit section § A. (7.) for additional conditions. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see § A. (8.)]. Units: mg/L = milligrams per liter µg/L = micrograms per liter Conditions: • The Permittee shall discharge no floating solids or foam. • The Permittee shall discharge no tank solids, tank bottom water, or tank rag layer. • Following hydrostatic testing, the Permittee shall not discharge tank (or pipe) contents unless the benzene concentration is less than 1.19µg/L and the toluene concentration is less than 1 Ipg/L. • See § A. (9.) for additional permit reporting conditions. Permit NCO031046 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 004 Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFI UENT'CIIARACTERISTICS z ;r. , n;LIMITS ` :' "P'MONITORING'RE UIREMENTS':4 arameter Codes , + c , Mdift qsigiipli t Satpple v j-, sAera a ': ; ,.Maumum„ :".Fie uenc ." .••T `i _; .;Location'= Flow I Episodic 1 Effluent 1500501 Total Suspended Solids 45.0 mg/L Monthly Grab Effluent [CO5301 Total Recoverable Phenolics 2 , Monthly Grab Effluent 3 27301 Naphthalene Monthly Grab Effluent [346961 Benzene 1.19 µg/L Monthly Grab Effluent [340301 Toluene 11.0 µg/L Monthly Grab Effluent 34010 Ethyl Benzene Quarterly Grab Effluent [343711 Xylene Quarterly Grab Effluent [815511 Oil & Grease 3 Quarterly Grab Effluent 00556 MTBE 4 Quarterly 4 Grab Effluent [224171 Acute Toxicity 5 Annually Grab Effluent TAE6C Footnotes: 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of three ways: a. measure flow continuously; b. estimate flow at 20-minute intervals during the entire discharge event; or c. report flow based on discharge pump logs. 2. Analyses for Total Recoverable Phenolics shall be supplied using US EPA Method 420.1 (colorimetric) or US EPA Method 420.4 (automated calorimetric). 3. Oil & Grease —collect grab sample for Oil & Grease, where possible, by skimming from the surface of a quiescent (calm water) zone. 4. MTBE — If detected, monitoring reverts to Monthly; see permit section § A. (7.) for additional conditions. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see § A. (8.)]. Units: mg/L = milligrams per liter µg/L = micrograms per liter Conditions: • The Permittee shall discharge no floating solids or foam. • The Pemuttee shall discharge no tank solids, tank bottom water, or tank rag layer. • Following hydrostatic testing, the Perrittee shall not discharge tank (or pipe) contents unless the benzene concentration is less than 1.19µg/L and the toluene concentration is less than 11 µg/L. • See § A. (9.) for additional permit reporting conditions. Permit NCO031046 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 005 Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 005. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENrT CHARACTERISTICS '^LIMITS' °ze MONITORIlYIG RE UIREMENTS' [Parametet Codes] Monthly . Daily,"Measurement' 'Sample, `Sample Avera et + =Manmdm@11 �'Fre uenc e s,Location s �, ,�T Flow I Episodic t Effluent [500501 Total Suspended Solids 45.0 mg/L Monthly Grab Effluent [CO5301 Total Recoverable Phenolics 2 Monthly Grab Effluent [327301 Naphthalene Monthly Grab Effluent [346961 Benzene Quarterly Grab Effluent r340301 Toluene Quarterly Grab Effluent 34010 Ethyl Benzene Quarterly Grab Effluent 34371 Xylene Quarterly Grab Effluent 81551 Oil & Grease 3 Quarterly Grab Effluent 00556 MTBE 4 Quarterly 4 Grab Effluent [224171 1 Acute Toxicity 5 Annually Grab Effluent TAE6C Footnotes: 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of three ways: a. measure flow continuously; b. estimate flow at 20-minute intervals during the entire discharge event; or c. report flow based on discharge pump logs. 2. Analyses for Total Recoverable Phenolics shall be supplied using US EPA Method 420.1 (colorimetric) or US EPA Method 420.4 (automated calorimetric). 3. Oil & Grease —collect grab sample for Oil & Grease, where possible, by skimming from the surface of a quiescent (calm water) zone. 4. MTBE — If detected, monitoring reverts to Monthly; see permit section § A. (7) for additional conditions. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see § A. (8.)]. Units: mg/1- = milligrams per liter µg/L = micrograms per liter Conditions: • The Permittee shall discharge no floating solids or foam. • The Permince shall discharge no tank solids, tank bottom water, or tank rag layer. • Following hydrostatic testing, the Permittee shall not discharge tank (or pipe) contents unless the benzene concentration is less than 1.19µg/L and the toluene concentration is less than 11 µg/L. • See § A. (9.) for additional permit reporting conditions. Permit NCO031046 A. (6.) RECEIVING STREAM - SAMPLING AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the Permittee shall collect instream samples and provide analyses as needed to evaluate potential impact to local Waters of the State in proximity to the existing Water Pollution Prevention System. Such instream sampling shall be monitored by the Permittee, as specified below. COANCERNTERS OF s. MONITORING RE QUIREMENTS s: , parameter Codes .` .'.Measttrement :' <=Frequency' "Sample Type Sample's, Locatioa.; -: Total Suspended Solids C0530 Monthly 2 Grab U,D Total Recoverable Phenolics 3 32730 Monthly 2 Grab U,D MTBE 22417 Monthly 2 Grab U,D Oil & Grease 4 00556 Quarterly 2 Grab U,D Benzene 34030 Quarterly 2 Grab U,D Toluene 34010 Quarterly 2 Grab U,D Ethyl Benzene 34371 Quarterly 2 Grab U,D Xylene 81551 Quarterly 2 Grab U,D Footnotes: 1. Sample Location: U = Upstream; of the influent pipe to the settling Pond located within the unnamed tributary (UT) to East Fork Deep River (see Site Map), as may be adjusted for sampling safety and access, but a minimum of 75 feet upstream. D = Downstream; immediately downstream of the UT Pond (formerly Outfall 006). 2. Months wherein no discharge occurs shall be reported as "No flow" or "No discharge" on monthly Discharge Monitoring Report (DMR). 3. Data for Total Recoverable Phenolics shall be supplied using US EPA Method 420.1 (calorimetric) or US EPA Method 420.4 (automated colorimetric). 4. Oil & Grease -collect grab sample for Oil & Grease, where possible, by skimming from the surface of a quiescent (calm water) zone. A. (7.) MTBE MONITORING Based on data submitted, the Division has designated the monitoring frequency for Methyl Tertiary Butyl Either (MTBE) to Quarterly at all outfalls (except upstream and downstream sampling). If MTBE is detected by NC -certified test methods (current PQL < 1 µg/L) at any of 5 outfalls, the Permittee shall immediately increase monitoring and reporting to Monthly at that outfall. Subsequently, the Permittee shall submit to the Division an MTBE Action Plan to identify sources of MTBE contamination and its proposed remediation. This Action Plan, with findings and recommendations, is due within 180 days of first detection. The Division will establish future compliance to the permit by evaluating the MTBE database for its reasonable potential to exceed 19µg/L (or other, as subsequently revised) currently required for discharges to surface waters classified Water Supply (WS). Permit NCO031046 A. (8.) ACUTE TOXICITY MONITORING (ANNUAL) The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The Permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring.. A. (9.) MODIFICATIONS TO TREATMENT SYSTEM / DISPOSAL SYSTEM In the event the Permittee modifies its treatment or disposal system, as described in this permit (see Supplement to Cover Sheet), the Permittee shall provide written notification to the Division of Water Quality no later than 30 days following startup or completion of such modifications, whichever is earlier. Send notice to both: NC DENR/ Division of Water Quality SWPS/ Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NC DENR/ Division of Water Quality SWPS/ Winston Salem Regional Office 585 Waughtown Street, Winston-Salem, North Carolina 27107 The notification shall provide a detailed description of changes to the treatment or disposal systems, including changes in size, capacity, process, physical location, or other information relevant to the design and configuration of the systems or their unit components. It is not necessary to report the routine replacement of a component with one of similar or equivalent capacity. FILE CONTENTS: Left,stde: [J' BIMS Tracking Slip NPDES PERMIT RENEWAL 0 O° V4ATE9oG DRAFT & FINAL loi CHECK LIST Facility it/zr,�(4c- c-- //P r P� AF- KJ Permit No. ► Q,60310� (O /1 NPDES Permit Writer: Right side: / Joe R. rl ❑ Streamline Package Sheet (to region, only if streamlined) Q� Draft Permit Cover Letter. (add new policy text; summarize major changes to per7iit) Draft Permit (order: cover, supplement, map, effluent sheets, special conditions) -Facility Map (E-Map: include facility Outfalls; U and D sample locations) Fact Sheet (documents permit writer's issues and re -issue logic) [3 Permit Writer's Notes (if not in Facts Sheet -- chronology, strategy, DMR Review, RPA, etc.) ❑ / Staff Report from Region (as appropriate -- not needed if streamlined) Old Permit (Text, Effluent Sheets and Special Conditions) C�7 Permit Application. (New Permit or Renewal; any additional permittee correspondence) Acknowledgement Letter (NPDES Unit written response to Renewal Application) ❑ Permittee Responses (to acknowledgement letter, if any) ❑ Waste Load Allocation (reference date; notes if recalculated for current action) Note: Italics indicate special conditions not always required or applicable. Submitted to H for Peer Review: Date _ Admin cutoff date "4 V �/ ❑ Peer Review completed by ,t 1 - Date._l� Updated Public Notice System [date] �s� Updated BIMS Events: [date] V� /Submitted for Public Notice on V Newspaper Notice Received V/Actual Notic `date(s) W Draft Permit [Mailed / mailed to (Regional Staff) �!J (r7 ( L/VtT1Et by `5k-' ❑ Regional Office Reviewed /Approved by Received on [Date] Additional Review by FgDWR] initiated by Date ❑ Additional Review/Approval by Date ❑ EPA Review - Draft sent to iJ/A 1 initiated by Date ❑ A Reviewed /Approved [mail / Email] by N Date Received ivJ /FINAL t ohn eff I Matt / Coleen for signature on [date]-O 'Letter Datteed`n t ' `�� H Additional Review [other] f� S `-' ky r� l XL w i / i Final Files transferred to Server (Permits Folder) B`IIMSS Final Updates: Events Limits �1 C ❑ Emailed FINAL to Kim Colson (CG&L) [Date[ALL 6 — (50 i'Fa'. p Version 17Aug2011 Q*-Y NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor 16013 DI lllilu' I Division of Water Quality Coll H. Sullins Director August 12, 2011 Dee Freeman Secretary To: Lisa Edwards, Regional Engineer WSRO / Public Water Supply Section Raleigh Regional Office From: Joe Corporon 919-807-6394 Compliance and Expedited Permitting Subject: Review of Draft NPDES Permit NCO031046 Colonial Pipeline Company [Bulk fuel - stormwater in proximity to ASTs > 1 mil gallons] Guilford County Please indicate below your agency's position or viewpoint on the draft permit and return this form via email on or before August 26, 2011, if possible. If you have any questions on the draft permit, please feel free to contact me at the telephone number shown above. RESPONSE: (Check one) 'Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed ar'°"�"r' �" IF Date: 8/29/2011 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 teeatem: 512 N. Salisbury St. Raleigh, Not Carc ina 27604 Phone: 919-807-63001 FAX: 9IM07-64921 Customer Service: 1-877-623-6748 Internet v .ncwateraualiN.ora An Equal Opportunity 1 Af ionatir" Acton Employer None Carolina Naturally News & Record North Carolina, Guilford County Published by News & Record, Inc. Greensboro, North Carolina AFFIDAVIT OF Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared the Publisher's Representative who being first duly sworn, deposedand says: - - 1. That he/she is the Publisher's Representative of the Greensboro News & Record, Inc. a corporation, engaged in the —` publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of Greensboro in said County and State. 2. That he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the News & Record on the dates listed below. 3. That the said newspaper (or newspapers) in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina.\ \) Publisher's Representative V�'k.;;t1�`�!\->'"�r- `�p�`tPNNE Sworn to and subscribed before me, this ay o 111 E Name NCDENR DWQ NPDES Notary Public Ad # Date Edition 34393158 09/02/11 News & Record My Comm. zp. 6/15/2014 U c IOUBL1G Cooe� Class PO Ad Copv 400 City of HP Public NoUceNorth Carolina Environmenta V Ad iD�3-4-3-93158u _ Date' 09/01/2011 Time 10:07 AM Pubis Notice North Carolina Envimnnental Manegerrerrt Go.... Dr✓ NPD6 Unit 1617 Mail Serum Center Pak'yh NC 27699-1617 Notice oT intent to Isim a NPDB Wastewater Pemtt The Nonh Camina ErMmrrrental Manegerrern Go.... on proposes to issue a NPDES wastewater discharge perrrftwtte persons) listed below Written mnvrents regarding the pro used pencil wYl be accepted umi130 days afterthe publisfi date of this natke. The Director of the NC D"iOn of Water Quality (13M) rrey hold a pubis hearing should -there be a slgnlf cant degrce of pubis interest please rrei mrlrrents ancFor Infomlrtion regjests to DfiQ at the above address. I=msted persons rray visit the D Q at 512 N. Salsbury Street, Raleigh NC to review Infomatononflle Additional infonraton on NPDf5 perms and this rotim may be found on our webslte. hao/ponaLrcdenc wpJp slnpdest alerdar, or by rallirg 19) The City of Nigh point requested renewal of pemtt NCOD81256 for the Frank L Ward WTP in Guilford Coumy, this pernitted dkrhange 'r treated filter balwash wastewater to an unrarred tributary fo Richland Creek In the Cape Fear River Saki. TransMonta'gre 0peraUng Compary, LP. applied m renew NPDES pernit NC0069256 for is TransMoMa re Greensboro Plednad Terming 6907B West Market Street, Guilford County, dschargirg to a UT of East Fork (Seep River, Cape Fear Riser Basin. Colonel Pipeline Go" ry, Greensboro, Gulffo Ca, applied to renew pemit NCO031046 to discharge treated sforrrwater and other wastewaters to a UT of East Fork Deep River, Cape Fear Riser Basin. Ad shown is not actual print size DENR / DWQ / NPDES Unit - COMPLEX EXPIDITED FACT SHEET FOR NPDES PERMIT DEVELOPMENT — Dec2011 NPDES Permit NCO031046 Table 1 Facility Information A licaut/Facili Name ;:; r Colonial Pipeline Company /Colonial Pipeline Greensboro Terminal Applicant Address 411 Gallimore Dairy Road, Greensboro 27409 Facilit :Address Same Permitted Flow MGD Five 5 Outfalls — Flow Not limited Type of Waste Stormwater held in proximity to surface bulk -storage of hydrocarbon fuels in excess of one (1) million gallons and appurtenant piping; hand operated point -source discharges; Industrial runoff. SIC Code 4613, W W Code Prim. 37; Second. 39; Main treat. Code 535 3 >Facili /Permit Status Class 1, Minor / Renewal Drainage Basin / County Cape Fear / Guilford Miscellaneous Receivin -'Stream= UT to East Fork Deep River Regional Office Winston - Salem ;Stream Classification WS-IV " State Grid /;USG&' uad C 19 SW / Guilford, NC 303 $ Listed? No Permit Writer Joe Corporon, L.G. Subbasin 03-06-08 D'a'fei August 11, 2011 'Drainage Area s : ' 1.0 'k LAT/ LONG: See Table 3 and Map for Outfall Locations Surrimer 7 1D cfs aver 0.15 Vinter 7Q10 (cfs),; 0.20 30Q2 cfs : 0.20 Average Flow cfs = 1.0 IWC (oho) Introduction - Colonial Pipeline Company (herein referred to as Colonial Pipeline or the Pennittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The Permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. Facility Description and Background - Colonial Pipeline operates the Colonial Pipeline Greensboro Terminal, a petroleum pipeline -distribution and surface bulk -storage facility in Guilford County. This facility distributes product by pipeline only — no trucking -loading racks. This facility is permitted to discharge stormwater runoff from their existing Water -Pollution Control System, to include slab wash -down water, Prover-100pTM (or similar) calibration water, and hydrostatic tank -testing water, via Outfalls 001 through 005. This system consists of gravity - drained diked, secondary -containment structures and other manmade confinements, soil- remediation landfarm. The system utilizes ponds, oil/water separators, and discharge control valves (hand -operated, normally closed) servicing specific areas identified in Table 2. Fact Sheet -- Renewal December 2011 NPDES permit NCO031046 page I Fuel Oil Tank Area / Kerosene and Jet Fuel Area 22.2 2 001 Fuel Oil Tank -Manifold Area 7.4' 1 002 Pump Area 2,2 1 003 Gasoline & Utility Tanks / Gas Manifold Area 35.9 1 004 Meter -Out Area 1.6 1 004 Oily -Waste Landfill / Meter -In Area 13.3 1 005 Table 3 -- Outfall Locations "001 ^; H 002.;. `003t QQ4 005 Latitude 36° 04' 18" 36 ° 04' 11" 36 ° 04' 25" 36 ° 04' 19" 36 ° 04' 02" Longitude 59 ° 56' 11" 79 ° 56' 18" 79 ° 56' 15" 79 ° 56' 29" 79 ° 56' 36" Each of the above -permitted outfalls discharge to a pond (-12 acre) centrally located on the Colonial Pipeline property straddling an unnamed tributary (UT) to East Fork Deep River. Earlier permit cycles referred to pond effluent as permitted Outfall 006. However, with reissuance beginning in 2001 this pond was reclassified Waters of the State, because: 1. the Permittee does not control the entire stormwater recharge area to the pond, as required for onsite "effluent channels" [12A NCAN 02B.0228(1)], and 2. the pond receives effluent from several NPDES permitted dischargers upstream. Therefore the Division re -defined pond monitoring and sampling as the "Downstream Sampling Point," and assigned regular monitoring (no permit limits). Considering the potential for unauthorized releases upstream, the Division also judged it prudent to monitor upstream (see Upstream Sample Point). While it is appropriate for the Permittee to pump and use pond water for hydrostatic tank testing and other permit -stated uses, it is not appropriate to return these wastes to Waters of the State without first sampling, analyzing, treating as necessary, and reporting effluent contents in accord with this permit. /J Waste Load Allocation (WLA) - The Division reviewed the WLA completed in May 1991 and developed effluent limits and monitoring requirements. The Division judges these limits and monitoring requirements to be appropriate for this renewal with the exception of additions and deletions listed below (see Renewal Summary by Outfall). Verifying Existing Stream Conditions - This facility discharges to an unnamed tributary (UT) of East Fork Deep River, a Class WS-IV* stream within the Cape Fear River Basin. East Fork Deep River is not listed as an impaired waterbody [does not appear on page 10 of 115, North Carolina's 303(d) list, 2010 DRAFT]. Fact Sheet — Renewal December 2011 NPDBS Permit NCO031046 Page 2 Compliance Review Discharge Monitoring Reports (DMR) -- Effluent Data Review. DMRs were reviewed from February 2007 through July 2011. Discharges from Outfall 001 through 005 occurred episodically — non -discharge months were reported as "no flow." Benzene and Toluene exceeded permit limits for Outfalls 003 and 004. Total Suspended Solids (TSS) levels exceeded permit limits at Outfalls 001 and 002 (see Renewal Summary). Notices of Violation (NOVs). - The facility was issued Notices of violation (NOVs) (08Aug2008) at Outfalls 003 and 004 for a single -event limit violation for Benzene. No other NOVs or civil penalty assessments were issued during this compliance period. Whole Effluent Toxicity (WET) Test - The facility has passed its annual acute toxicity test at all outfalls for the past sixteen years (1996 through 2011). Renewal Strategy The permit was renewed in accord with the Surface Water Protection Section's document entitled "NPDES Permitting Requirements for Petroleum Bulk Storage: Surface Storage Greater than One Million Gallons — 2005 Permitting Strategy." This document addresses permitting for surface bulk - storage of petroleum fuel hydrocarbons at facilities exceeding one (1) million gallons. These storage facilities may not be permitted under North Carolina Stormwater Regulations because of the volume of fuel, and because their discharge stormwater and other maintenance wastes is confined by secondary containment utilizing hand -operated, control valves, normally closed (a point -source discharge). Reasonable Potential Analyses (RPA). The Division conducted the EPA -mandated RPA on Colonial Pipeline's reported database (January 2007 through August 2011). The RPA was applied separately to each individual outfall. RPA results and permitting decisions per outfall are . summarized below (see Renewal Summary below). If a parameters were not detected (ND) above levels of concern, the Division did not run the RPA. The RPA compares the "allowable concentration" (based on water quality standard or criteria) against the "maximum predicted" concentration based on data submitted. Phenol Monitoring — Past and Future. When combined with chlorine, phenols can cause taste and odor problems in drinking water and can also taint fish tissues. Therefore the Division has historically monitored phenol discharges to surface waters classified Water Supply (WS). The Division's previous Permitting Strategy (2005) required phenol [single compound], but future. impact to WS waters will be evaluated as Total Phenolic Compounds, in accord with revised permitting guidance (December 15, 2010). Because the Permittee has reported Phenol (single compound), it follows that there are no data for this renewal to evaluate Total Phenolic Compounds. Therefore beginning with this permit cycle, future compliance review will evaluate detected levels of Total Phenolic Compounds for their reasonable potential to exceed 3001tg/L (or other, as subsequently revised). 1 . Fact Sheet-- Rcnewal December 2011 NPDES Permit NC0031046 Page 3 MTBE Monitoring History. Because MTBE was previously detected at all outfalls (2006) prior to last renewal, the Division required monitoring Monthly at Outfalls 003, 004, and 005, and required the Permittee to submit an MTBE Reduction Plan. This plan was received by the Division on August 31, 2007, and was implemented by the Permittee. For this compliance cycle, MTBE was not detected (ND) at any outfall, but was reported once at the Downstream sample point (1.3µg/L). Revisions to the MTBE Monitoring Plan. Based on a revised criterion of 19µg/L MTBE for surface waters classified Water Supply (WS), the Division has revised the MTBE Special Condition for this renewal [see.petmit § A. (7.)]. Therefore, future compliance review will evaluate detected levels of MTBE for their reasonable potential to exceed 19µg/L (or other, as subsequently revised). Renewal Data Summary (by Outfall) Outfall 001 Flow discharges [n = 26]; Ave. 0.1562 MGD; Max = 0.5314 MGD for cycle Feb2007- Aug2011). Naphthalene Added monitoring (no limit) due to the presence of heaver distillates/fuel oil behind secondary containment above this outfall. Oil & Grease Quarterly; not detected (ND) above the test -method Practical Quantization Limit (PQL) in samples n = 8; no changes to the permit. Phenol RPA not conducted/2 Hits: 5 µg/L (15May2010) and 25 µg/L (04Jun2011); [n = 9]; replaced monitoring for phenol (single compound) with Monthly monitoring for Total Phenolic Compounds [see Phenol Monitoring — Past and Future]. BTEX No RPA; ND above test -method PQL; sampled Quarterly [n = 9]; no changes to the permit. MTBE ND above test -method PQL; sampled Quarterly [n = 8]; modified the permit Special Condition (see permit § A. (7.). TSS Sample Events: n = 9; Ave 17.17 mg/L; Max 45.3 mg/L. No changes to the permit. WET Acute Annual; n = 5; all pass @ 100%; no changes to the permit. Outfall 002 Flow discharges [n = 26]; Ave. 0.021 MGD; Max = 0.0524 MGD for cycle Feb2007- Aug2011). Naphthalene Added monitoring (no limit) due to the presence of heaver distillates/fuel oil behind secondary containment above this outfall. Oil & Grease sampled Quarterly; ND above the test -method PQL; [n = 9]; no changes to the permit. Phenol No RPA; ND above test -method PQLs; [n = 9]; replaced monitoring for phenol (single compound) with Monthly sampled monitoring for Total Phenolic Compounds [see Phenol Monitoring - Past and Future]. BTEX No RPA; Quarterly monitoring [n = 9]; parameters ND above test -method PQL at this outfall; no changes to the permit. MTBE No RPA; ND above test -method PQL; sampled Quarterly [n = 8]; modified the permit Special Condition (see permit § A. (7.). TSS Sample Events: n = 8; Ave 19.31 mg/L; Max 50.0 mg/L. No changes to the permit. WET Acute Annual; n = 5; all pass @ 100%; no changes to the permit. Fact Sheet -- Renewal December 20 t t NPDES Permit NCO031046 Page 4 Outfall 003 Flow discharges [n = 26]; Ave. 0.161 MGD; Max = 0.0468 MGD for cycle Feb2007- Aug2011). Oil & Grease sampled Quarterly; ND above the test -method PQL; [n = 8]; no changes to the permit. Benzene RP = Yes; currently limited; no changes to the permit. Toluene RP = Yes; currently limited; no changes to the permit. Ethyl Benzene RP = no; no changes to the permit. Xylene Not Detected [n = 8]; no changes to the permit. Phenol RPA not conducted; two (2) hits: 7µg/L (27Aug2008) and 18µg/L (06Apr2011; [n = 9]; replaced monitoring for phenol (single compound) with Monthly monitoring for Total Phenolic Compounds [see Phenol Monitoring — Past and Future]. MTBE ND above test -method PQL; monitoring reduced from Monthly to Quarterly [n = 8]; modified the permit Special Condition (see permit § A. (7.). TSS Ave 9.6 mg/L; Max 16.3 mg/L; n = 9; no changes to permit. WET Acute Annual; n = 5; all pass @ 100%; no changes to the permit. Outfall 004 Flow discharges [n = 26]; Ave. 0.234 MGD; Max = 0.6779 MGD for cycle Feb2007- Aug2011). Oil & Grease sampled Quarterly; ND above the test -method PQL; [n = 8]; no changes to the permit. Benzene RP = Yes; currently limited; no changes to the permit. Toluene RP = Yes; currently limited; no changes to the permit. Ethyl Benzene RP = no; no changes to the permit. Xylene Not Detected [n = 8]; no changes to the permit. Phenol RPA not conducted / ND; [n = 9]; replaced monitoring for phenol (single compound) with Monthly sampled monitoring for Total Phenolic Compounds. MTBE ND above test -method PQL; monitoring reduced from Monthly to Quarterly [n = 8]; modified the permit Special Condition (see permit § A. (7.). TSS Ave = 15.0 mg/L; MAX = 31.5 mg/L [n = 91 WET Acute Annual; n = 5; all pass @ 100%; no changes to the permit. Outfall 005 Flow n = 26; Ave. 0.161 MGD; Max = 0.468 MGD for cycle Feb2007-Aug2011). Oil & Grease sampled Quarterly; ND above the test -method PQL; [n = 8]; no changes to the permit. BTEX No RPA; sampled Quarterly [n = 81; parameters ND above test -method PQL at this outfall; no changes to the permit Phenol RPA not conducted / ND; [n = 9]; replaced monitoring for phenol (single compound) with Monthly sampled monitoring for Total Phenolic Compounds. MTBE ND above test -method PQL; monitoring reduced from Monthly to Quarterly [n = 81; modified the permit Special Condition (see permit § A. (7.). TSS Ave = 12.28 mg/L; MAX = 21.5 mg/L [n = 10] WET Acute Annual; n = 5; all pass @ 100%; no changes to the permit. Fact Sheet -- Renewal December 2011. NPDES Permit NCO031046 Page 5 Instream Monitoring Data (2008-2011) Table 4 -- Waters of the State — Year 2008 Parameter Upstream Downstream Apr AugDee Apr AugDee TSS 7.25m L 23.7m L 212 mL 17.3m L 9.37m L 212m Oil and Grease < 5 m /L < 5 m < 5 m < 5 m L < 5 m L < 5 m /L Phenol < 5 m L* < 5 m L* < 5.0 L < 5 m /L* < 5 m /L* < 5 m /L* Benzene < 1 L < 1 g/L < 1 g/L < 1 /L < 1 L < 1 L Toluene < 1 < 1 L < 1 < 1 /L < 1 L < 1 L Ethyl Benzene < 1 L < 1 L < 1 < 1 L < 1 L < 1 L X lene < 1 < 1 g/L < 1 µg/L < l µ /L I < 1 L I < 1 L MTBE <10 L <10 <10 <10 L I <10 <10 *inappropriate units of measure/test sensitivity - see footnote, Table 7 Table 5 — Waters of the State - Year 2009 Parameter Upstream Downstream May Nov may Nov TSS 9.5 m 49.0 m 9.0 m 25.0 m L Oil and Grease < 5 m < 5 mg/L < 5 m < 5 m L Phenol < 5 L < 5 < 5 m L* < 5 m L* Benzene < 1 L < 1 < 1 PEI < 1 Toluene < 1 L < 1 < 1 L < 1 L Ethyl Benzene < 1 < 1 < 1 < 1 nl X lene <1 L <1 L <1 L <1 L MTBE <10 L <10 <10 L <10 L *inappropriate units of measure/test sensitivity - see footnote, Table 7 Table 6 -- Waters of the State - Year 2010 Parameter Upstream Downstream may Jul May Jul TSS 81.5m 41.8m 13.3 mgj 113 mL Oil and Grease < 5 m < 5 m < 5 m L < 5 m Phenol <0.01m L* <0.01m * <O.Olm L* <O.Olm L* Benzene < 1 < 1 < 1 < 1 Toluene < 1 L < 1 < 1 < 1 L Ethyl Benzene < 1 L < 1 µg/L < l µ L < 1 L X lene <1 L <1 L <1 <1 L MTBE <1 L <10 L <1 L <10 *inappropriate units of measure/test sensitivity - see footnote, Table 7 Fact Sheet -- Renewal December 2011 NPDES Permit NCO031046 Page 6 Table 7 -- Waters of the State - Year 2011 tParameterl ICI 3, 4,. Upsream ,. A r * ° Jun ' Downstream Ap r ', Ua % Jun ' TSS 19.8 mg/L 19.8 m 18 m 18 m Oil and Grease < 5 mg/L < 5 m < 5 mg/L < 5 m Phenol 14,000 µg/L* (Reported as 14 m 14,000 µg/L* (Reported as 14 m 10,000 µg/L* (Reported as 10 m 10,000 µg/L* (Reported as 10 mg/L) Benzene < 1 L < 1 L < 1 L <] µ L Toluene < 1 < 1 < 1 L < 1 L Ethyl Benzene < 1 L < 1 g/L < l µ L < 1 L X lene < 1 g/L < 1 g/L < 1 L < 1 MTBE <10 L 1.3 <10 L <10 * Note Non -Compliant Phenol Units: The Division understands that the currently accepted practical quantitation level (PQL) for Phenol is < 10 µg/L. However, the Permittee regularly reports analytical results and/or lab -test PQLs for Phenol in milligrams per liter (mg/L) instead of microgram per liter (µg/L). Such results are orders of magnitude less sensitive than testing required by this permit -a permit violation (REF: permit Section D. Part 4,13]. The Permittee will be admonished to verify and correct units of measure on all monthly Discharge Monitoring Report (DMR) forms, and to employ in future the most sensitive NC state -approved analytical method available. For renewal, in accord with revised permitting guidance for phenols [DWQ Planning: Connie Brower, et.al. December 15, 2010], the Division will replace Phenol (parameter code 34694) with Total Recoverable Phenolics [parameter code 32730]. The Division will evaluate future compliance relative to 300µg/L, or other as subsequently amended. Proposed Schedule of Issuance Draft Permit to Public Notice: August, 31, 2011 Fact Sheet Revised for Clarification December 9, 2011 Permit Scheduled to Issue: December 12, 2011 NPDES Unit Contact If you have questions r ding the above information or on the attached permit, please contact Joe Corporo at 19) 7-6 94 (e-mail: joe.corporon@ncdenr.gov) 07_�'Aoff Sheet -- Renewal December 2011 NPD6S Pemih NCO031046 Page 7 Colonial Pipeline Company REASONABLE POTENTIAL ANALYSIS NCO031046 Qw(MOD)= 0.05 WWTP/WTP Class:1 1QIOS (cfs)= 0.00 IWC @ IQ10S = 100.00% 7QIOS(cfs)= 0.00 IWC @7QIOS= 100.00% 7QIOW(cfs)= 0.00 IWC@7QIOW= 100.00% 30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.00% Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.00% Receiving Stream: LIT to East Fork Deep River Stream Class: WS4V Outfal 1003 Qw = 0.046 MGA . Flow (OW) = MAX naported during period Jan2007-Aug2011 CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % PARAMETER - STANDARDS & CRITERIA (2) b REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION E - ((,)) 1 NC WQS / Applied '/x FAV / a z Max Fred Chronic Standard Acute ❑ # Det. Cw Allowable Cw Acute: NO WQS Benzene C 1.19 WS(Qavg) 1 ug/L 8 1 4.66 Note:a S9 Default C.V. _ Chronic----- _ 1.1_9------------------------------ Limited! data set 1 value(s) > Allowable Cw Acute: NO WQS Toluene NC 11 FW(7QIOs) I ug/L 8 1 13 1 Note:n 59 Default C.V. Cfuonic:---- 11 --_ -----_--------------- Limited data set No value> Allowable Cw RP Yes Acute: NO WQS Ethyl Benzene NC 520 FW(7Q10s) I ug/L 8 1 8.0 - Nate: n 59 Default C.V. _ _ ic: Chron—---52_0--- ---------- --- ----- RP=� Limited data set No value> Allowable Cw Acute:. NO WQS Total Xylenes NC 670 FW(7QIOs) 1 ug/L 8 0 1.7 Vote: n Default C.V. _ Chronic: 670 parameter Not Detected Limited data se[ dal No value> Allowable Cw Page 1 of 1 310a6 RPA Outlall 003 Colonial, rya 12/9/2011 Freshwater RPA 13 REQUIRED DATA ENTRY Table 1. Project Information Facility Name W WTPIWTP Class NPDES Permit Outfall Flow, Ow (MGD) ReceivingStream Stream Class 7010s (cfs) 7Q1 Ow (cfs) 30Q2 (cfs) CIA (cfs) 1 Q1 Os (cfs) �DateSDurce(s) ❑ CHECK for MODEL ❑ CHECK if HQW or ORW only Colonial Pipeline Company 1 NCO031046 003 0.046 UT to East Fork Deep River W S-Iv 0.00 0.00 0.00 0.00 0.00 BIMS 1 DMRs �otlo—w,?iJ `echons fovrdata entryln some cases e - comment menu hst the available cholces,pr;a dmpdown .men u.wilfpmWde elist you may select -- fmm. Erior message occur if data entry does not meet input criteria. Par01 Par02 Par03 ParO4 �Paros Pares Par07 Par08 Parts PartO Par11 Par12 Palls Par14 Parts Parts Par17 Pads Pads Par20 Par21 Par22 Flow = MAX reported during period Jan2007-Aug2O11 . Table 2. Parameters of Concern Name Type Chronic ModAer Acute PQL Units ,. ;;., =10F77qf0 ' ®77=== 31046 RPA Outfall 003 Colonial, input 12/9I2011 REASONABLE POTENTIAL ANALYSIS Benzene Toluene Date Data_ BDL=1/2DL Results • • Date_ Data BDL-1/2DL Results r i ^ _ _ < 1. 0.5 Std Dev. 1.2 21 1.4, 1.4 Mean 0.61 2, 3,9 3.9 Mean 0.9 31 < 1' 0.5 C.V. (default) 0.60 31 < 1, 0.5 C.V. (default) 0.6 4'- < 1 0.5 n 8 4 < 1. 0.5 n 8 5; < 1 0.5 51 < 1. 0.5 6. < 1 0.5 Mull Factor = 3.33 61 ,< 1. 0.5 Mult Factor= 3.33 7 '< 1 0.5 Max. Value 1.4 ug/L 7' < 1, 0.5 Max. Value 3.900000 8 < 1. 0.5 Max. Fred Cw 4.7 ug/L 8; < 1. 0.5 Max. Fred Cw 12.987000 9j 9 10, 10 11, 11, 12 2 13 13 141 141 1 15 161 16, 1. 17, 17i 18, 18 191 191 20 201 21. 21 221 22 23 23 241 24� 25; 25 261 26! 27I 27I 29� 291 30 30, 31' ti. 31 � 321 321 33 33 34 341 351 35. 36! 36 37j 37, 38 38 39 39' 40' 40, 41', 41 42, 421 1 43 43, j 44 441 451 451 461 (, 1 461 47, 471 { 48 48, 49I � 491 50, 501 51 � 51, 52'. 521 , 531 ` 531 54; t 54: 551 55 56 � , 56f 571 57'. 58.. 58 6011, 60 61' 61 62 62 63 63 64 64 65: 65 66 66 67 67 68 68 69 69 70' 70 31046 RPA Outfall 003 Colonial, data - 4 - 12/9/2011 REASONABLE POTENTIAL ANALYSIS Ethyl Benzene Total Xylenes Date Data BDL-112DL Results • • Date Data BDL=112DL Results __ 1� _ _ < t. 0.5 Sid Dev. 0.7 _ _ 1 < 1. 0.5 Sid Dev. 21 2.4 2.4 Mean 0.7 2 < 1, 0.5 Mean 3; < 1, 0.5 C.V. (default) 0.6 3� < 1. 0.5 C.V. (default) 1. 0.5 n a 4t 2 1. 0.5 n 51 <: 1. 0.5 5� 2 1. 0.5 8 1. 0.5 Mull Factor = 3.33 6. < 1. 0.5 Mutt Factor= ug/L 7 < 1. 0.5 Max. Value 2.4 ug/L 7' < 1. 0.5 Max. Value ug/L 8' < 1. 0.5 Max. Pred Cw 8.0 ug/L 8, < 1. 0.5 Max. Fred Cw 10 10 ill 11 12 12. 13 13- 14' 14' 15'15' 161 16' 17 17, 18! 18I 19 19 20; 201 211 21[ 221 221 231 2& 24 24 25 25 28 26 27 27- 28 28 29 29, 301 30 311 31 32! 32 331 33 34! 34, 351 35 36'; 36' 37 37 38, 38, 39� 39 401 40 41: 41 421 42 43. 43 44 44 45 45 46 48 47 47, 48 48. 49 49"' 50 50 51 51: 52. 52 53 53, 54 541 55 55 56 56 57 57 58 58, 59 59' 60 60 61 61 62 62 63. 63 64 64 65 65 66 66' 67 67 88 - 68. 69 69' 70 70 31046 RPA Cutlet 003 Colonial, data 7 " 12/9/2011 Colonial Pipeline Company REASONABLE POTENTIAL ANALYSIS NCO031046 ' Qw(MGD)= 0.68 WWTP/WTP Class:1 1QIOS(cfs)= 0.00 IWC Q IQIOS = 100.00% 7QIOS(cfs)= 0.00 IWC ®7QIOS= 100.00% 7Q low (cfs)= 0.00 IWCQ 7Ql OW = 100.00% 30Q2 (cfs) = 0.00 IWC Q 30Q2 = 100.00% Avg. Stream Flow, QA (cfs) = 0.00 IWC B QA = 100.00% Receiving Stream: UT to East Fork Deep River Stream Class: WSaV Outfall 004 Qw = 0.6779 MGD . , FLOW (Ow) = MAX reported Feb2007-Aug2011 CHRONIC TEST CONCENTRATION = DEFAULT % =90% PARAMETER STANDARDS 8 CRITERIA (2) w REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE � r (1) NC WQS / Applied Va FAV / n z Max Pred It # Det. Allowable Cw Chronic Standard Acute Cw Acute: NO WQS Benzene C . 1.19 WS(Qavg) I ug/L 8 1 5.7 Note: n 59 Default C.V. _ _ _ Chronic:-----L2--____—_—_---_------- Lindted data set I value(s) > Allowable Cw Acute: NO WQS Toluene NC 11 FW(7QIOs) I ug/L 8 1 13 Note:n sDefault C.V. _9 Chronic:— ---11-- Limited data set No value> Allowable Cw Acute: NO WQS Ethyl Benzene NC 520 FW(7QIOs) 1 ug/L 8 1 9 Note: n 59 Default C.V. Chronic:---- 520--- RP=No--_----------_-_------ Limited data set No value> Allowable Cw Acute: NO WQS Total Xylenes _ NC 670 FW(7QIOs) I ug/L 8 0 2 ---------_---- Notcn 59 Default C.V. Chronic.---- 670 Parameter not detected Linli data set No value> Allowable Cw 31046 RPA Outran 004 Colonial, rpa Page t of 1219/2011 Table 1. Project Information Facility Name W WTPIWTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1 Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q105 (cfs) Data Source(s) CHECK for MODEL ❑ CHECK if MQW or Freshwater RPA REQUIRED DATA ENTRY _ Table 2. Parameters of Concern Name Type Chronic uoaifiv Acute POL Units Colonial Pipeline Company 1 NCO031046 004 0.6779 UT to East Fork Deep River WS-IV 0.00 0.00 0.00 0.00 0.00 BIMS / DMRs Fo/lowd fechons for data entry�lnsome` cases a com'ment menu bsf the available choices oea Ta etaolu d-ropdown �menpioWde a list-you,may select from'�E�rror`messege occur if data entry does not meet input criteria. FLOW = MAX reported Feb2007-Aug2011 Par01 Par02 Par03 ParO4 Parts Paros Par07 ParO9 ParO9 Par10 Part1 Par12 Par13 Par14 Parts Par16 Paf17 Pads Pads Par20 Par21 Par22 31046 RPA Cutlet] 004 Colonial, input 12/9/2011 REASONABLE POTENTIAL ANALYSIS Benzene Date Data BDL=112DL Results e • Date 11 < 1; 0.5 Std Dev. 0.42 1 r 21 1.7! 1.7 Mean 0.65 2; 3,<. 1 0.5 C.V.(default) 0.60 3' 41 4' ii 0.5 n 8 4I 51 2 1 0.5 5 6' < i. 0.5 Mutt Factor= 3.33 61 7 < 1 0.5 Max. Value 1.7 u9/L 71 8 < 1 0.5 Max. Fred Cw 5.7 u9/L 8! 9 91 10 10 1' 11 12j 12' 131 13 14', '1 14 15! 15'. 161 16, 17! 17' 18 181 19' 191 20 201 21, 21 221 22I 23 23 24 241 25 251 26 261 27 27 281 28' 29, i 29, 30 30; 31 31 32 32' 33 33I 34, 34 35 35I 36 36 37 371 381 381 39 " 39, 401 40 41- 41 42 42: 43 43 44 44 45', 45 46: 46 47' 471 48j 48' 49 'Y 491 50I 501 51 51, 52 ''A 52' 53� 53' 541 rk.'' 54 55- " 55 56. 58 57 57 58 58 59 59 60 60 61' 61 62, 62' 63) 63 641 64' 651 65. 661 66' 671 67 68 68 69 69 70 70 Toluene BDL-112DL Results 1. 0.5 Std Dev. 1.2374 1. 0.5 Mean 0.9375 4. 4 C.V. (default) 0.6000 1. 0.5 n 8 1. 0.5 1. 0.5 Mult Factor= 3.33 1. 0.5 Max. Value 4.000000 1. 0.5 Max. Fred Cw 13.320000 -4- 31046 RPA Ouffall 004 Colonial, data 12/9/2011 REASONABLE POTENTIAL ANALYSIS ug/L ug/L Date 1. 21 3' 4 5 6' 7 8 9 to, 11 12 13 14 15, 16 17 18, 19 20 21 22', 23 24 25 26 271 28 29 30 31 32 33 34, 35, 36 37 38 391 40 41 42, 431 44, 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69' 70 Ethyl Benzene BDL-1/2DL Results 1. 0.5 Sid Dev. 0.7425 2.6 2.6 Mean 0.7625 1. 0.5 C.V. (default) 0.6000 1. 0.5 n 8 1. 0.5 1. 0.5 Mult Factor = 3.33 1. 0.5 Max. Value 2.600000 ug/L 1. 0.5 Max. Fred Cw 8.658000 ug/L Total Xylenes Date Data BDL-1/2DL Results _ --< 1. 0.5 Sid Dev. 1. 0.5 Mean < 1. 0.5 C.V. (default) < 1. 0.5 n < 1, 0.5 -< 1. 0.5 Mult Factor= 1. 0.5 Max. Value < 1. 0.5 Max. Pred Cw -7- 31046 RPA Ouffall 004 Colonial, data 12/9/2011 Colonial Pipeline Company Creating Excellence in Transportation Services FARON D. LEIGH Environmental Specialist Thursday, February 17, 2011 Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Colonial Pipeline Company - Renewal Application NPDES Permit NCO031046 Greensboro Terminal Guilford County Mrs. Sprinkle: Telephone: 336-294-9737 Facsimile: 336-292-6462 Colonial Pipeline Company requests renewal of the above referenced NPDES permit. Please find enclosed one original and two (2) copies of the renewal application. We have a total of five (5) outfalls at this facility that mainly treat storm water through oil/water separators and/or retention ponds and basins. Other than storm water, we sporadically generate wastewater from equipment wash down slabs, hydrostatic test water, and prover -loop calibration water. Our operation does not generate sludge and/or solids and, therefore, we do not have a sludge management plan. I have included a copy of our watershed runoff— effluent flow with this application. Thank you very much for your assistance with this permit renewal. If you have questions or require additional information, please contact me at (336) 294-9737 or at the letterhead address. Sincerely, Farogh Enclosures cc: Jeff W. Richards, Colonial Pipeline Company, District Environmental Project Manager - w/enclosures 411 Gallimore Dairy Road Greensboro, North Carolina 27409 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 INCO031046 Please print or type. 1. Contact Information: Owner Name Colonial Pipeline Company Facility Name Colonial Pipeline Company Mailing Address 411 Gallimore Dairy Road City Greensboro State / Zip Code NC / 27409 Telephone Number (336) 294-9737 Fax Number (336) 292-6462 e-mail Address FleighowColpipe.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road City State / Zip Code County 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 Mailing Address City State / Zip Code Telephone Number Fax Number Page 1 of 5 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ S. Standard Industrial Classification (SIC) code(s): 4613 6. Number of employees: 45 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. This facility discharges stormwater runoff, slab wash -down Water, prover -loop (or similar) calibration water and hydrostatic test water (through outfalls 001 - 005) from the existing Water -Pollution Control System consisting of gravity -drained disked secondary - containment structures and soil remediation landfarm; a system utilising ponds, oil/water separators and discharge control valves. S. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: N/A Principal raw material(s) consumed: N/A Briefly describe the manufacturing process(es): Transportation of refined petroleum products by pipeline. Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of Production over the last three years) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day N/A N/A per Month N/A N/A per Year N/A N/A 11. Frequency of discharge: Continuous ❑ If intermittent: Days per week discharge occurs: Varies Intermittent Duration: Varies 12. 'types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average 0 Utility water, etc. - monthly average 0 Process water - monthly average 0 Stormwater - monthly average 56,000 Other - monthly average Explain: 86,000 Monthly Average total discharge (all types) 142,000 13. Number of separate discharge points: 5 Outfall Identification number(s) 001, 002, 003, 004, 005 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudej. Un-named tributary to East Fork Deep River Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Prouide data for the parameters listed. Temperature and pH shall be grab samples, for all otherparameters 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 eurrenfly monitored_ Summarize the nest 3 vears of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) N/A N/A N/A Chemical Oxygen Demand (COD) N/A N/A N/A Total Organic Carbon N/A N/A N/A Total Suspended Solids 50 14.4 Mg/L Ammonia as N N/A N/A N/A Temperature (Summer) N/A N/A N/A Temperature (Winter) N/A N/A N/A pH N/A N/A N/A Fecal Coliform (If sanitary waste is present) N/A N/A N/A Total Residual Chlorine (if chlorine is used) N/A N/A N/A 16. List all permits, construction approvals 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) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NCD057038168 NESHAPS(CAA) NCO031046 Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other 02939T20 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Benzene - Constituent of Gasoline - <2.0 ug/L Ethyl Benzene - Constituent of Gasoline - <2.0 ug/L Toluene - Constituent of Gasoline - <2.0 ug/L Xylene - Constituent of Gasoline - <2.0 ug/L Page 5 of 5 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Michael N. Cutting Operations Manager Printed name of Person Signing Title ))zt 7- -1-7 Sienature of Aoplicant V Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 6 of 5 C-M 110108