Loading...
HomeMy WebLinkAboutNC0046531_Regional Office Historical File Pre 2018 (2)DES PERMIT Na: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Termin,Company, Inc, CLASS: PC-1 OWNER NAME: Lincoln "1enninal Company ORC: Dillon Michael Clon.inger GRADE: PC -I ORC HAS CHANCED: Ni cl)MR PERIOD: 0S-2019 (August "2019) VERSION: 1.C) ) 4 PERMIT STATUS: Active NTY: Mecklenburg ORC CERT NUMBER: 1005921 F"S', `;ATUS: Process SAMPLING LOCATION: EFFLUENT DISCI -LARGE NO.: 001 NO DISCHARGE*: YES 1 NPR,'',II No Flow-Rouse/Recycle; I"NVVVTHR =N,i Visitation-- Adverse Weather NOR,OW Usti ;=Nu Flow: IIOLIDAY = A'Isilatidn� 'DES PERMTI" NO.t N0004651 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Contlaarty, lnc. CLASS: PC -I OWNER NAME: Lincoln Terminal Company ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 GRADE: PC-1 cl)MR PERIOD: 0 10 I{ 019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 S"TATLIS: Processed SAMPLING LOCATIf N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2300 clock firs 2400 clock tits }'tNiN 32730 Er **** No Reporting Re ,on: 1 NFRI SI No Flow-Reusei`Recycle; LNVWTI-IR = No Visitation -- Adverse weathctr; Noll OW - No I Ima; HOLIDANo Visitation — Holiday PDES PERMIT NO.: NC0046531 PERMIT VERSION:4,0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Lincoln Terminal Company ORC: Dillon Micha l (.'laninger GRADE: PC71 ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704392600(I eDMR PERIOD:08-2019 (Aueust2019) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Glenn E-Mail:ralfield PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 S"TATUS: Processed SUBMISSION DATE: 10/01/2019 09/23/2019 h)gmail.com Phone 4:3369962841 Date at this report is accurate and complete to the best of my knowledge. The permiuec shall report to the Director orthe appropriate Region Any information shall be provided orally within 24 hours from the provided within 5 days ofthe tune the permit lithe facility is noncompliant, please attach a the NPDES permit any noncompliance that potentially threatens public health or the e ittec became aware of the circumstances. A written submission shall also he stances. ive actions being taken and a time -table for improvements to he made as required by part II.E 6 of l0 0l/2019 Permittee!`ttb itter iytaaturc:*** Sid Champion Er.-Mail:ralcc2@.triad.rr.com Phone 0:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Greek. NC 28130 Permit Expiration Date: 05/31/2020 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 m1 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 ft knowing violations. CEP'l IFIF D LABORATORIES LA II NAME: Research& Analytical Labora CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLE' Parameter Code asi. PARAMETER CODES ice may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting hitp://portal.ncdenr.org/wehlwq/swp/ps/npdes/forms. FOOTNOTES ily units of IT re' designated in the reporting facility's NPDES permit t<>r reporthtg data. * No Flow/11)ischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the parameters on the DMR far attire monitoring period. ** ORC on Site?: ORC must *** Signaturec .0506(b)(2)(f)} nd document sisitation offacihty as required per ISA NCAC 8Gr.0204. tee: If signed by other than the per then delegation of the signatory authority must be on Ole with the state per I5A NCAC 2B RMIT NO.: NC0046531 ITY NAME: Lincoln Tenninal Company, Inc. NER NAME: Lincoln Terminal Company GRADE: PC.-1 eDMR PERIOD:07-2019 (July 2019) **** No Rena PERMIT VERSION: 4.0 CLASS: PC -I ORC: Dillon Michael CloningerAu j 0 ORC HAS CHANGED: No VERSION: 1.0 =UM PERMIT STATUS: Active COUNTY: Mecklenburg, ORC C'ERT NUMBER: 1C STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH LNFRUSL - No How-Reuse/Recycle ; TAN V W I IIR No Visitati Adverse Weather; NOILOW ,.e° No Flow; HOLIDAY = No Visit Ica iduy l(..,1' AL C?F(..Ict T NO.: NC004653 ITV NAME: Lincoln Terminal Co Tally, Inc, NER NAME: Lincoln'Ierminal Company GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Dillon Michael Ci1c> ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1t,105921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: YES (Continue 2400 clock firs 2400 rusk k#rs **" No Reporting Reason; FINERUSE r= No 1 1 Grab PR.Ls, TR se/Recycle, li'NVWTIIR= No V15itkiflon—Adverse Weather; NOI I OW =No Flow; HOLIDAY=-' No Visitation -Holiday T NO.: NC004653 ' NAME: Lincoln Terminal Company, Inc. NER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 07-20191July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 C4)NTACT PHONE4: 7043926000 ORC/Certifier Signature: Glenn Price By this signature. 1 certify that this report is ac The pen e a PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 08/15/2019 08/15/2019 :ralfieldtech(cgmail.com Phone 4:3369962f14I Date nd complete to the hest of my knowledge. 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 pennittee 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. tithe facility is noncompliant, please attach a list. of corrective actions being taken and a time -table for irmprovernents to be made as required by part II.E.6 of the .NPDES permit. Permittee 08/15/2019 Signature:*** Sid Champion E-Mail:ralcc2(atriad.rr.com Phone 4:336-996-2S4I Date Permittee Address: 7720 Mount Elolly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision to 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. LAB NAME: Research d> Analytical Laboratories, Inc. CERTIFIED LAB tit: 34 PERSON(s) COLLECTING SAMPLES: Dillon Clon CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiti p portal,ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit fir reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a results there are. no data to be entered for all of the parameters on the DMR for 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. Ifsit;ned 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). 2 CTNt : TY NAME I.irrco al NER NAME: 1 incoln len RADE:'PC• 1 )MR PERIOD: U7-?i719 (July 2019) NC0046 31 In Termin p tiinal Company PERMIT VE N: 4.0 Dill Clon HAS CHANGE VERSION: 1:0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC C RT NUMBER: I0t 59 TUS: Pr set] sS PERMIT NO.: NC0046531 CILITY NAME: Lincoln Terminal Company, Inc- WNER NAME: Lincoln '1"etminal Company GRADE: PC -I eDMR PERIOD: Oti-2019 (June 2019) PERMIT VERSION: 4 CLASS: PC -I RFCE / PERMIT STATUS: Active f E D COUNTY: Mecklenburg; ORC: Dillon Michael Cloninger V {I L 3 2019 ORC HAS CHANGED: No J 0 CEN lC/'tit,.. PILES VERSION: 1.0 DWR SECTION ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 2400 cloak 400 rlork ONAL OFE!CE 50050 (:0530 76028 34030 74371 '19400 22417 34096 00456 Monthly S2111-almllwlly Monthly Mmllltl1 Annually Monthly Monthly Monthly Grub Grab Grab (into Grub Grub 140 Cana SEiMli `43i, 4309/t{4t I1r1 91.8119 44C M1f"rst. 93,841I,814 OIL-CNSE l.d mg/1 Yes' I 4/1 ud/1 percent ug/1 ug'1 4 04 14 4 22 l 4 0 50 2 Iy A 30 Monthly Averagrr Daily Maximum, Daily hii *. No Reporting Reason: ENFRUSE No HoW-Reuser. ENV = No Visitation Adverse Weathe[DAY No Visitation--IItrliday ES PERMIT NO.: NC0046531 CILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME. Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 06-2019 ('June 2019) PERMIT VERSION; 4.0 CLASS: PC -I ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue ".* No Report Reason: INFRUSL==NoFlow-Reuse/kecvcle; LNVWTHR=NoVisitation — Adverse Weather; NOFLOW No Flow; HOLIDAY -No Visitation — Holiday peDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 ACILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC -I OWNER NAME: Lincoln Terminal Company ORC: Dillon Michael Cloninger GRADE: PC-1 ORC HAS CHANGED: No MR PERIOD: 06-2019 (June 2019) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7043926000 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 07/18/2019 07/18/2019 ORC/Certifier Signature: Glenn Price E-Mail.ralfieldtech'tgmail,com Phone #:3369962841 Date By this signature, 1 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 ofthe circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvents to be made as required by part 1LE.6 of the NPDES permit. 07/18/2019 Permittee ubmitter Signature:*** Sid Champion E-Mail:ralce2(atriad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe 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. LAB NAME. Research 4C Arrmfyu rl Laboratorie-s, Inc CERTIFIED LAB #: 34 I'ERSON('s) COLLECTING SAMPLES: Dillon Cloni CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (91 9) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). ES PERMIT NO NC004653 l PERMIT VERSION: 4,0 CILITY NAME: Lnal C©rnlrany, lnc. +CLASS: I}C OWNER NAME: Lincoln `l"enninal Company ORC GRADE: PC-i ORC HAS CHANGED No DMRPERIOD: 06-20i9(June20i9} VERSION: l t) ichael Cloning PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER; STATUS: Processed IT NO NCO( 46531 PERMIT VERSR)N: 4.0R NAME: Lincoln Terminal Company, Inc. CLASS: PC -I R NAME: Lincoln Terminal Company ORC: Dillon Michael ('Inning elMR PERIOD: 05-2019 (May 2019) VED 2019 ORC HAS CHANCED: BEN it.</L FILES VERSION: I.0 DWR SECTION PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1�G STATUS: Processed V WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCEVARGIIVitlYESGKNALOFFtCE 6028 34030 Semi .nnnually hlni Grab 1'ex=1 Noy<p 34371 rAt,6(' 224I' 34696 '00946 Monthly Annually Monhly Monthly Grub Grab ta3mh (irah Grab. 1,1111326A(' WOE parcont NAPTHALE 011,-( RSE **** Nu Report ng Reason: 1 NFRUSG - No HOW-ReusclRecycic: C;NVWIFIR No Visilalion-- Adverse Weather; NOFLOW No Flow: 1-♦01 IDAY ° No Visitation— holiday IT NO.: NC0046531 Y NAME: Lincoln Terminal Company, Inc. ER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: PC- I ORC: Dillon Michael Clonineer ORC HAS CHANGED: No VERSION: Ir0 PERMI"1" STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES {Continue w-ReuserRecvcle; ENV A WHIR, No 'Visitation - AdverseWeather,. N(7FL(IV. = No Flow; HOLIDAY - No Visitation -Holi T NO,: NC004653 1 Y NAME: Lincoln Terminal Company, Inc. ER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant ORC/Certifier s e, I certify that, this PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Dillon Michael Cloninger ORC CERT NUMBER: 1005921 OR(: HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE N: 7043926000 SUBMISSION DATE:06/25/2019 06/24/2019 Glenn Price E-Mail:ralfieldtech(i gmail.com Phone #:3369962841 Date ace a of my knowledge. "IThe perreport to the Director or the appropriate Regional Office any noncompliance that poser atens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstances. A written submission shall also be provided within 5 days ofthe time the permittee becomes aw-are of the circumstances. tithe facility is noncompliant, please attach a list of/corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 06/25/2019 Signature:*** Sid Champion E-Mail:ralce2(a lriad.rr,eom Phone /4:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 ofthe person or persons who managed the system, or those persons directly responsible for gathering the irtfornr<"tiott, 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 imfortnation, including the possibility of tines and imprisonment for knowing violations. LAB NAME; Research ck Anaalytical Lahoratorie4, Inc CERTIFIED LAB It: 34 PERSON(s) COLLECTING SAMPLES: Dillon C:lor Parameter Code assistance may he obtained CERTIF - Af3ORA'lrv()RIES PARAMETER CO[)FS ing the NPDI/S Unit (919) 807-6300 or by visiting http:llf)c)rtaLtacdenr.org/web/wq/swp/ps/npdes/forms. Use only units of measurerate t < esignated in the repor * No Flow/Discharge From Site: C.heel for entire monitoring period. ** ORC on Site?: ORC "must visit facility and document visitation of lacili *** Signature of Permittee: If signed by other sham the permittee, then delega .0506(b)(2)(D). FOOTNOTES 's NI'f)CS permit Dar reportingdataa. s and, as a result, there are no data to be entered for all of the parameters on the DMR required per ISA NCAC 8G .0204. "the signatory authority must be on file with the state per I SA NCAC 2B REOFIN PERMIT STATUS: Active nCOUNTY: Mecklenburg 3 ORC: Dillon Michael Cloninger ORC CERT NUMRER: 100521 _EWE C��NR/DWR JUNQ 4 201 �j c ORC HAS CHANGED: No NO.: NC0046531 PERMIT VERSION: 4.0 TV NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) VERSION: 1,0 * CENTRAL. FILE STATUS: Processed JUN 1 0 2019 UWR SECTION WQRQS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAlktf~t LREGI©NAL©FFIC NOFLOW NOFLOW NOFLOW NIII O'V NOFLOW **"" No Reporting Reason: ENERUSE ^= No Flow-Reuse/Recycle; ENVWIHR =-No Visitation Aclvc e Monthly, Grab \API"HALE AY 3, No Visitation- t iuliday PERMIT NO.: NC°.0046531 CII,ITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 04-201 ? (April 2019) PERMIT VERSION: 4,0 CLASS: PC -I ORC: Dillon Michael Cloninger ORC IDAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 64onthty Average !.unit: ****NoRepotting Reason: LN►'RUSE=NoFlow-Reuse/Recycle: ENVWTHR No Visit -Adverse Weather; ,NC)FL.C)W = No Flow; HOLIDAY w No Visitat Holiday :RMIT NO.: NC0046531 LITY NAME: Lincoln Terminal Company, Inc. NER NAME: 1 incol n Terminal Company GRADE: PC-1 el)MR PERIOD: (14-2(119 (April 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC -I ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7043926000 PERMIT STATUS: Active COUNTY: Meeklenhurg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 05/28/2019 05/28/2019 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech ail.com Phone 4:3369962841 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The permute to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a timetable for improvements to he made as required by part 11.E.6 of the NPDESpenni 05/28/2019 St nature:*** Sid Champion E-Mail:ralcc2L0triad.rr.corn Phone 4:336-996-2841 Date Per€nittee Address. 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance, with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry (Tithe 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. LAB NAME: Research & Anal)tiel CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Dillon Cloninger CERTIFIFI) LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDE Unit (919) 807-6300 or by visiting http://portalmcdenr.org/web/wq/swp/ps/npdeslforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for alt of the parameters on the DMR fir entire monitoring period. ** ()RC on Site`': ORC must visit t tcitity and document visitation offacttu as required per I5A NCAC 8G .0204. *** Signature of"Permittee: If signed by other than the permittee, the .0506(b)(2)(D). of the signatory authority must be on file with the state per 1SA NCAC: 2B NPOES'ERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER N ME: Lincoln Terminal Company GRADE: PC-1 PERMIT VERSION: 4.0 CLASS: PC-1 R( ORC: Dillon Michael C!omnge• . �,F ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 P.,: ED 9 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: !) STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHMLR IV F fVf 7PNRIDW ro ".* No Reporting Reason: FNFRUSE" No Floe-Reuse/Recycle: ENV WIHR No Visitation --Adverse Weather, NOFLOW= No Flow: HOLIDAY No Visitation - Holidays OVAL OFFICE NPDESfERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NNME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 03-2019 (March 2019) PERMIT VEI CLASS: PC-) ON: 4. ORC: Dillon Michael t lonin ORC HAS CHANCED: No VERSION: I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES {Continue) **** No Reporting Reason: ENFRUSE No flow-Reuse/Recycle; ENVW"THR — No Visitation — Adverse Weather; NUFLOW = No Flow: HOLIDAY No VisitationHoliday NPDESVERMIT NO.: NC004653 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER ONE: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC; Dillon Michael 'Irminger ORC HAS CHANCED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7(143926001 SUBMISSION DATE: 04/23/2019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 04/23/2019 ORC/Certifier ture: Glenn Price E-Mail:ralfieldtechi)ginail.corn Phone #:3369962841 Date By this signature, f 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 he provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11,1?.6 of the N.PDES permit. 04/23/2019 Permittee/Submitter Signature:*** Sid Champion E-Mail:ralcc2 )triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document, and all attachments were prepared under my direction or supervision in accordance with a syystern designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories„ Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Dillon Cloning CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by callhe NPDES Unit (919) 807-6300 or by visiting http://portalmcdenr.org/web/wq/swpips/npdes/forms Use only units o u FOOTNOTES nt designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perm ittee: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). NPDES)'ERMI O.: N( tlt}46S iI ACILITI NAME: Lin Terminal C'axnpany, Inc. WNER NAME: I incoIn Ternninal (ompuny R flF: PC -I SIR PF:RIO: f)3-201r) (March 2()lt)) Report C ct r No D.sch rge (MIT VERSION: I9 CLASS: PC -I ()RC: Dillon Michael Cloninger ()RC HAS CUANC;EI)t No VERSION'. PERMIT STATUS: Actin COUNTY: Mecklnlaiar ORC CERT NUMIIER: It STATUS Processed 5921 NPI)ES PERMIT NO.: NC0046531 FACILITY AAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln 1`enninal Company GRADE: PC -I PERMIT VERSION: 4,0 CLASS: PC -I ORC: Dillon Michael Cloninger ORC HAS CHANGED: No el/MR PERIOD: 02-2019 (February 2019) VERSION: 1,0 PER MIT STATUS: Active INTY: Mecklenburg CERT NUMBER: 10(15921 'TATIUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISI •"' No ReportingRc,son: ENI RUSE o Flow-Reuse/Recycle; I:NVW I liR No Visitation - -Adverse Weather, N(JI°`LOW No Plow; ANo Visitation -- Holiday NPDES PERMIT NO.: NC0046531 FACIL[TY IiAME: Lincoln Terminal Coipany, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 cDMR PERIOD: 02-2019 (I'ebruary 201t } PERMIT VERSION:4.0 CLASS: PC -I ORC: Dillon Michel Cloninger ORC HAS CHANCED: No VERSION: 1.0 PERMIT STATUS: Active. COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) Reason[ ENFR(ISF w No Flow-Reuse/Recycle; IiiNVWTHR = NVisi ver AV = No Visitation — Holiday NPDES PERMIT NO.: NC004653 FACILITY ,NAM E: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: e n n PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Dillon Michael Cioninger ORC CERT NUMBER: 10(15921 ORC IlAS CHANCED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 7143926000 SUBMISSION DATE: 03/18/2019 PERMIT VERB CLASS: PC -I By this signature, I certify that this report is accurate and comple )N: 4.0 03/18/2019 Sail:ralficldtechg.gmail.com Phone 4:3369962841 Date 0 the best. y knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potenti .atens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances- A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions icing taken and a time -table for improvements to be made as required by part 11,E.6 of the NPDES permit, Permittee/Submitter Signature:*** Sid Champ 03/18/2019 on E-Mail:ralcc2�i7,triad.rr.com Phone #:336-996-284I Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Pen ntt haxpiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest 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. LAB NAME: Research & Analytical I abor:uor CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Dillon Parameter Code ass CERTIFIED LABORATORIES PARAMETER CODES may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://porta1.ncdenr.org,'weh/wq/swp/ps/npdes/fo FOOTNO I ES Use only units of measurement designated in the reporting fucihty's PDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of'the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation o'ffacility as required per I5A NCAC 8G .0204. *** Signature of Permittee: I'fsigned by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC" 2B ,0506(h)(2)(D). «Ca04 g! N+ESPLI1MI O . A I \M /T yCompany, OWNER/ c e.. GRADE: \\§yd\©22 R OD: 0 09l 2019) PERMIT VER m%4m ASS: \ ORC: l h Clonin 'ter ORC #A¥C!! m N VERSION: G Au NTY: Mecburg ORC CERTNUMBER: 1005921 STATUS: ocessm ,t NPDES PERMIT NO.: NC0046531 FACLAITY NAME: Lincoln Terminal Company, Inc, OWNER NAME: LincolnTerminal Company GRADE: PC -I OMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1,0 RECFIV hMIT 4 STATUS: 111A,ctive .16NTY: Mecklenburg, MAR 0 1 zoio, rJuRC CERT NUMBER: 1005921 /"N Criol<s COEInvim.vN'i ticAset- FIL.ECiTATus: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES Vg„;ROS Operator ArrivA Time 7, t 28858 C0530 26028 MOO 34371 T.k807. 22417 34618 08558 See Permit onthly Calculated Grab Seinrianntially iamb 0111512 irab olahly Grah Annually onthly irab Grab enthly Monllily Grab Gra riAm SEMI-VOL BENZENE ETUVLBEN 4141024AC NITHE NAPTHALE 011$8IE4E 488 do4k Bre 2488 elork 0129 Yes.1 NoiY0 114 04 lereeril 1.10 nIg.0 4 0,5 10. 12 13 14 1$ 2210 21 2108 0.50 22 23 4 2n 27 28 25 0 311 31 Monthly Average lamitz Monthly Averngen Daily Matinwm: 311 Daily allairatinaz **** No Reporting Reason: ENFRUSE = NO Flow-Reuse/Recycle; 1NV WIHR No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: N00046S31 FACIL `TY NAME: Lincoln Terminal Company, Inc, OWNER NAME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.(} CLASS: PC-1 ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) **'* No Reporting. Reason: ENFFRUSE = No Flow -Re R- NoVisitation--AdverseWeather: NOFLOW=NoFlow; HOLIDAY=NoVisitation --Holiday NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Tenninal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 e.DMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Dillon Michael Cloningcr ORC HAS CHANCED: No VERSION; 1.0 CONTACT PHONE #: 7043926000 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS; Processed SUBMISSION DATE: 02/26/2019 02/26/2019 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech @ gmail.com Phone #:3369962841 Date By this signature, 1 certify that this report is accurate and complete to the best ofmy 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part. ILE.6 of the NPDES permit. Perm itterlSubmi(ier Signature.*** Sid Champion E-Mail,ralc 02/26/2019 iad.rr.com Phone 4:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME; Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Dillon Clonin CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/'swp/ps/npdes/forms. FOOTNOTES lJse only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). NPDES PERMIT Na: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4A RECEIVED PERMIT STATUS: Active CLASS: PC -I COUNTY: Mecklenburg ORC: Dillon Michael CloningerJ 019 ORC CERT NUMBER: 1005921 ORC HAS CHANGED: NoCEN i 1iAL FILES VERSION: 1.0 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C0530 34030 34371 TAE6C 22417 34646 0556 rn 24 Cab h N hlv Ann dye 04ostlrly Mafxilrly PLOW TSS-C:onc BENZENE : NYTHYLDENi F`I"nb24AC MTek NAP"OCdAL3; 0IL-CR 2400 clock 24000 clock N Yes' -I Ns 0 u01 uyt p 44 0 N N01 N( 0121 O 4 W N( 14 N( 41 N( N NC 4 N( NO 4 NOPL 12 NO 2 N( NO Nt}PL0 N Aa tCk 4( 4( 0 0 (1 (t 0 **** No Reporting Reason: ENIRUSE - No Flow-Reuse/Recycle; ENVWTHR `= No Visitation --Adverse Weather: NOFLONo Flow; HOLIDAY = No Visitation -- Holiday NP'c)ES PERMIT NO.: NCC0046531 PERMIT VERSION:4,0 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) CLASS: PC-1 ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Conti 3400 01001 0 TOLIA3544r a 40otlock firs V/B/N ntu NOFLO N O 0.50 NOFLO NOFLO N OW OW NOFLOW NOI,IAW NOFLOW d 4 NOFLOW 0,50 Y NOFLOW NOFLOW NDPW W 0.50 ) NOFL.OW 0,005 NOFLOW OFI N( NOFLOW 205 0,50 Y NOVLO NOFLOW NO FLOW NOFLOW NOFLOW )FI blv.tverake l.im **** No Re Oxily Mi,,imu r0 0 0 0 Wesson:PNFRUSE Noplow-Reuse/Recycle: ENVWTHR No Visitation— Adverse Weather; NOFLOW No Flow; HOLIDAY = NoVisitation-- Holiday NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWCNER NAME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4,0 CLASS: PC-) ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 CON' CT PHONE #: 3369962841 ORC/Certifier Signature: Glenn Price PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 01/25/2019 01/24/2019 aTf"ieldtech@gmail.com Phone 4:3369962841 Date By this signature, 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, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 01/25/2019 Signature:*** Sid Champion E-MaiUralcc2@triad,rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Dillon Cloninger CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/web/wq/swp/ps/npdes/`forms, FOOTNOTES Use only units ofineasurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site`:: ORC must visit facility and document visitationy as required per 1 SA NCAC 8G .0204. *** Signature of Permittee: If signed by other than time permittee, then delegation of the signatory authority must. be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC004653I FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) 10 11 12 12 14 15 16 17 18 14 21 24 26 27 28 PERMIT VERSION: 4,0 CLASS: PC- I REe �f ORC: Dillon Michael Cloninger ORC HAS CHANGED: No JAN 9 3 2019 VERSION: 1.0 CENTRAL FILES DWR SECTION PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 )- E:CCEIV DIN STATUS: Processed SAMPLING .LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH Gr * Het 2414 deck 1012 1000 2210 }Os 0.50 0.50 0.50 0.5 YI ON Y Y Y See Permit Calculated mgd NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW 0.00122 NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLO NOFLOW NOFLOW Montkry Average; 0,00122 Daay Maxlalam: 0.00122 C0538 Monthly Gab TSB - C4ac mad 6.4 6,4 6.4 6.4 764128 241138 Semi-annually Monthly Monthly Gab Grab Grab SEM6YOL BENZENE CITIYLBEN Yes-1 No-0 up/1 0 ug11 <1 0 TAE6C 22417 Annually Monthly Grab Grab 17211024AC MT11E. percent 0 5 24616 Monthly Gab NAPCHALE ug/l <1 0 •••• No Reporting Reason: ENFRUSE== No Flow-Reuse/Recycle; ENVWTI-IR= No Visitation— Adverse Weather; NOFLOW No Flow; HOLLDAY = No Visitation— Holiday 88556 Monthly Grab C/1L-Gnsg 0 OFFI( NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) 4 10 11 12 13 14 15 16 17 118 18 21 22 23 24 27 PERMIT VERSION: 4,0 CLASS: PC -I ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 24118 ring* 2440 dark 1012 1000 2210 a1� 0,50 0.50 0.50 0.5 WWII Y Y Y Y NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLO NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW 0 NOFLOW NOELOW NOFI.OW NOFLO NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW Monthly Areeple 1.14444 Manl8ry Average: 32730 Monthly Grab POEN, Tit < 0005 34810 Monthly Grab TOLUENE 00070 Quarterly Grab TUREIDTV ntu •4•. No Reporting Rensen: ENFRUSE =- No Flow-Reuse/Recycle; ENV W'I'HR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visiratio 81551 Monthly Grab XYLENE <1 0 0 iday NPDES PERMIT NO.: NC0046531 FACILITY SAME: Lincoln Terminal Company, Inc OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4 0 CLASS: PC-1 ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1 0 CONTACT PHONE 4: 33699628 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 12/20/2018 12/19/2018 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech*g a Phone #:3369962841 Date By this signature, 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 12/20/2018 P e r e/Submitter Signature:*** Sid Champion E-Mail:ralcc2 *ad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB th 34 PERSON(s) COLLECTING SAMPLES: Dillon Cloninger CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). NPDES PERMIT NO.: NC004653 1 PERMIT VERSION: 4,0 PERMIT STATUS: Active FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 * RECEI\/D COUNTY: Mecklenburg OWNER NAME: Lincoln Terminal Company OR(:: Dillon Michael CloningerF E fs C [I 3 2 0 la BEN rtf��ORC CERT NUMBER: 100592.1 GRADE: PC-1 ORC HAS CHANGED: No DI F EIVEO/NCr3FFlR/ Wi FILES eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed WF SECTION 2488 clock I 1(1 11 12 13 14 15 16 17 I8 19 26 21 22 23 74 26 27 23 29 38 31 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: MIMS MOORESVILLE REGIONAL TICEF firs 2488 clock 1650 2054 0820 1622 Y Y 0.50 050 0.3 0 0.50 See Permit Calculated FLOW Monthly AxcraBe Limit: Monthly Avmgro 0,00975 Daily Maximum: O.O0675 DmIty Minimum: 0,00975 C0538 761128 MOM Moodily Semi-annually Monthly Grab Grab Grab TSS-Cone SEMI-VOL BENZENE mg/1 10.8 Yes= I No-0 ug/1 10.8 0 108 34371 Monthly Grab ETI1YLBEN owl 0 0 0 TAFOC Annually Grab FTHD2IAC percent 22417 Grab MERE ugA 5 34696 Monthly Grab NAVrriALE agn 0 """" No Reporting Reason: ENFRUSF = No Flow-Reuse/Recycle, ENVWTHR No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— oliday i#11556 Monthly Grab L-ORSE r5 0 II NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) 4 9 S0 12 13 14 15 16 17 18 20 21 23 24 2,9 26 27 26 24 30 31 PERMIT VERSION: 4,0 CLASS: PC -I ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2460 cloth tor. 2466 cloth 1 550 1033 2054 0820 Y Y 0,50 1.0 0.50 0.30 0,5(I 32710 Monthly Grab MEN, TR mg/l < 0.005 Monthly Average Limit: Monthly UMW. 0 Wily Maximum: 34(}16 Monthly Grab TOLUENE <1 0 O 0 ""' No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTI-IR No VisitationAdverseWeather; NOFLOW No F 001170 Grab TUR11111TY btu 15,9 15.9 15.9 15.9 0 H 815551 ly Grab XYLENE 0 IDAY =w. No Visitation ._ Holiday NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 336996284I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 11/26/2018 1/26/2018 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech©gmail.com Phone #:336996284I By this signature, I certify that this report is accurate and complete to the best of my knowledge. Date 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 wrinen submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 11/26/2018 Permittee/Submitter Signature:**• Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submined. 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. 1 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: Research & Analytical Laboratories, Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Dillon Cloninger PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there arc no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A 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). i4PDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) 6 7 PERMIT VERSION: 4.0 CLASS: PC-1 RFCEIVED ORC: Dillon Michael Clonio5 y 01 ?OW ORC IIAS CHANGED: No aN 1"1-ZAL FILES DWR SECTION! VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE N4*: 001 NO DISCHARGE*:DISCHARGE*:NOas 2402Icdoek 01rr 2400 clock 1105 WBtN Y $11050 See Permit Calculated FLOW C0530 761125 Monthly Grab Grab T435-Cone SEMI-VOL n gtl Yes=1 No=0 34030 Monthly Grab BENZENE 31371 Grab ETHVLBEN TAEMC Annually Grab PrHl)24AC percent 22417 Monthly Grab MTIIE Ug4 34696 Monthly Crab 00*r%6 Grab NAPPHA LE OIL-GRSE 18n m89 Ill 12 13 IS C6 IS 19 20 21 22 23 24 20 26 27 2S 29 1022 1600 1242 1.50 0.50 0 50 0.00675 0.0005 4. <5 3u Monthly Averngc I,bni1: Monthly Average: CtuR7 Mashnurx: U*lly Minimum: 0 003625 0,00675 0.0005 **" No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENV 0 R = No Visitation — Adverse Weather„ NOFLO No Flo 0 0 0 DAY = No 'Visitation — Holiday `iPDES PERMIT NO.: NC0046531 FACILITY NAME; Lincoln Terminal Company, Inc. OWNER NAME; Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) 7 9 10 12 14 15 16 17 18 19 20 II 22 25 24 25 26 27 29 30 PERMIT YENS ON` 4.(1 CLASS: PC -I ORC: Dillon Michael Cloning"- ORC HAS CHANGED: No VERSION: I.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock 14rx 2400 clock ***0 No Reporting Rettso 1105 1600 1242 flax 0.50 1.50 0.50 0.50 Y/R/N 32730 54011i 00070 81551 Monthly Grab PII2.N, TR 0008 Max hl McLane Licata Monthly, Average: 0, 008 Daily Maximum: Daily Minimum: 0.008 0.008 Monthly Grab TOLUENE <1 0 0 Quarterly Grab TURIIIDTY 8.42 8,42 8.42 8.42 Monthly Gab S;YLEVE usl No Flow-Reuse/Recycle; ENVW-IHR v, No Visitation - Adverse Weather; NOFLOW " No Flow; HOLIDAY = No Visitation --Holiday 7s1PDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant PERMIT` VERSION: 4.0 CLASS: PC-1 ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 3369962841 ORC/Certifier Signature: Glenn Price PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBNIISSION DATE: 10/26/2018 10/26/2018 chC/gmail.com Phone #:3369962841 Date By this signature, T 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/26/2018 Permittee/Subm Signature:*** Sid Champion E-Mail:ralcc2(i_Oriad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 tier knowing violations. LAB NAME: Research & Anayltical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/farms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility arttl document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: lfsigned by other than the permittee, then delegation of the signatory authority must he on file with the state per I SA NCAC 2B .0506(b)(2)(D), Apr NFL ES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) 2400 clnek 4 6 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 36 31 PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Dillon Michael Cloninger" ORC HAS CHANGED: No • VERSION:1,0 D \A/ RFCF VED 0 1 ?018 L FILES CT tON( PERMIT STATUS: Active COUNTY: Mecklenburg ORC: CERT NUMBER: 1005921 RECEIVEGiNiCOENRiOVVA STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHi\ Ci Hre 2400 clock 1955 1305 1346 0710 0933 tiro 0.25 025 0.25 0.25 0.25 Y10/N Y Mon hIy Average 1.4M0: Monthly Average, Dana Maximum: Daily Minimum: 50050 See Permit Calculated FLOW mgd C0530 Monthly Grab TSS - Gals mgll 30 76028 Semi-annually Grab SEMI•VOL Yes-- Nms0 34030 Monthly Grab BENZENE ug/I 34371 Monthly Grab ETHYL BEN use TAE6C Annually Grab 61°111124AC) percent 22417 Grab MTat: ugl1 34696 Monthly Grab NA#TH,ALE **** No Repo: tillg Reason: LNFRUSF = No Flow•Reuse-Recycle; ENVWTHR == No Visitation-- Adverse Weather NOFLOW = No Flow; HOl IDAY No Visitation - Holiday O AEC 00536 Monthly Grab OIL-GRSE mg1 NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE: PC-1 eDMR PERIOD: 08-2018 (August 2018) 4 6 10 12 12 14 15 16 18 14 20 21 22 23 24 25 26 27 29 2'6 30 31 PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 clock ttrs 2400 clock Mrx 0,25 1346 0.25 0710 0.25 0933 0,25 Y Y Monthly Artme Llmilt M601bty Areruge: Daily M.vmum. r6ilr Minimum: 32730 34010 00070 Monthly Moati'Ity Qunrtrly Grab Pt-1EN,TR mg/1 Grab Grab TOLUENE TURifIOTY oK(l btu 81551 Monthly Grab XYLENE ug/1 ""' No Reporting Reason: ENFRUSE =, No Flow-Reuse/Recycle; ENVWTHR = Net Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday ` NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Lincoln Terminal Company GRADE:PCI eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC- I ORC: Dillon Michael Cloninger ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 09/24/2018 9/24/2018 ORC/Certifier Signature: Glenn Price E-Maikralfieldtech@gmail.com Phone #:3369962841 By this signature, 1 c ify t this report is accurate and complete to the best of my knowledge, Date 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 lime the permittee became aware of the circumstances. A written submission shall also be provided within 5 days ofthe time the permittee becomes aware ofthe circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. Perm ittee"iSubmitter Signature:*** Sid Champion E-Maikralcc2@triad.rr.com P Permittee Address: 7720 Mount Holly Rd Paw Creek NC 281.30 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document and all alta.chments were prepared under my direction or supervision in 09/24/2018 ne #:336-996-2841 Date dance 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 int©rmation, the information submitted is, to the best (Amy knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility' of fines and imprisonmen knowing violations, LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: N!A CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting htttp://portaLncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). 41.0. NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 RECF PERMIT VERSION: 4, PERMIT STATUS: Active IVED COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Dillon Michael CloningerAUG 3 1 ?Olti ORC CERT NUMBER: GRADE: PC-1 ORC HAS CHANGED: No CEN I tvAL FILES eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 DWR SECTQN STATUS: Processed VEDMCDENR/DWR r p waRo, SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIWUREVESIoNAL OFFICE II 1 ;., 1 d 4 I- 131 4 ' 11 6 I .P. ,.. • r1 .I I g` 14 2 50050 C0530 76028 34030 34371 TAE6C 22417 34696 00556 See Permit Monthly Senn.annually Monthly Monthly Annually Monthly Monthly Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW TSS 4 Cone SEMI-VOL BENZENE ETHYLBEN FTHD24AC MTUE NAPTHA LE 011.4GRSE 24410 4%4 lirs 24011 clock Hre 'OWN mod m$3 Yes-1 No-0 tie LI , uvil rngil .percent 3 4 5 1935 0.50 Y 6 7 5 9 III II II 1015 0.50 13 14 15 16 17 IN 19 1700 0.50 20 21 22 23 24 15 16 1120 0,50 27 10 19 30 31 Monthly Avenge Limb; 30 Monthly Averages Maly Mosinthrth Doily 15iirelmono •*** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4,0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Dillon Michael Cloninger GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2 E u 32730 34010 00070 81551 Monthly Monthly Quarterly Monthly Grab Grab Grab Grab POEM, TR TOLUENE TURBO/TY XYLE.NE 2400 clerk Nn 2400 dock /Ire Y/B/N mg/1 u}yt ntu ug/1 r ° 4 S 1935 0,50 Y I0 11 i1 1015 0,50 Y '13 14 15 16 17 18 19 1700 0,50 Y 20 21 22 23 24 25 26 1120 0,50 Y 27 IN 19 30 31 Monlhly Average Limit: Munthiv Average:W B,Ib• Mai mans .. Oa ly Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather„ NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Dillon Michael Cloninger GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 08/20/2018 08/20/2018 ORC/Certifier Signature: Glenn Price E Mail:ralfieldtechggmail,com Phone #:3369962841 Date By this signature, 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 penmittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES P itte ° S 08/20/2018 Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: NA CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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 permiee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0046531 FACILhTY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4 OUN7 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Dillon Michael Cloninger ORC CE ++,� A ltJ cS 1 2 (J GRADE;1'C-1 eDMR PERIOD: 06-2018 (June 2018) SAMP CLASS: PC -I ORC HAS CHANGED: No VERSION: 1.0 RF(F /ED PERMIT STATUS: Active klenburg T NU/WEN INC D}k ==ii3 Jl GENTKAL Fu..ESSTATUS: Processed DNA SECTION NG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D NSLorFIcE ,, ::r '� O x SOtlgp C0530 78828 34038 3437I TA126C. 22417 34494 8i}C+."+4 Se Partnil Monthly Seni-annually Me'Inth]y Meanthly Annually Mianlhly Monthly 4Sunkhly C°alcctlatod C"srab Grab C.buh oral. Leah Crrab Grub Curb -Cone SE3sr-3'Ckl, HRN7.LNC E'TriYLIIkN FTHO24Ac MI10E NAPTIM OIL-0000iu 241111 clock 1hx 2JNOclnek Hrs Y n1 tt mg/ t Yes-1 No=0 nB1 ixg/} parce.nt ulft uglt 2 4 4 4 7 0620 0.25 Y 8 9 1a 11 12 1000 0.3.i 13 14 10 14 17 18 19 28 21 1720 0.33 22 23 24 29 26 27 28 1299 0.33 29 78 MOO hly Average Limit: 38 Monthly Average: Daily binx6num; Daily NWumnm: "*"" No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENV R = No Visitation — Adverse Weather; NOFLOW -` No Flow; HOLIDAY - No Visitation — Holiday NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILI`I"V NAME: Lincoln `Terminal Company, Inc. CLASS: PC-1 OWNE NAME: Eco-Energy'Distribution-Charlotte LLCORC: Dillon Michael Cloninger GRADE:' -I eDMR PERIOD: 06-2018 (June 2018) 4 7 10 11 t2 13 14 15 16 17 10 19 20 21 22 23 24 2s 26 2X 29 30 ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 clock firs 2400 clock Hrs Y€11/N 0820 0.25 Y 1000 0.33 1720 0.33 Y 1255 0.33 Y Monthly Avarope Limit: Monthly Average: Daily Maximum: Daily Minimum: 32730 Monlhly Grab PHEN, TR. 74010 Monthly Grab TOLUENE 00070 Quarterly Grab TURRIDTY 1110 01551 Ntna hly Grab XYLENE **** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVW I R= No Visitation - Adverse Weather; NOFLOW � No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACII.1`I"Y NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNEI NAME: Eco-Energy Distribution -Charlotte LLCORC: Dillon Michael Cloninger GRADE: ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACTPHONE#: 3369962841 ORC/Certifier Signature: Glenn Price E-Mail: PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005921 STATUS: Processed SUBMISSION DATE: 07/12/2018 07/12/2018 ldtech@gmail.cotn Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best ofnny 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, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvern.ents to be made as required by part II.E.6 of the NPDES pennit, Perfhitt e/Su"btnitter Signature:*** Sid Champion E-Mail:ralcc2(c triad.rr.com Phone 07/12/2018 #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 inf`onnation 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 hest 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: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: N/A PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdcnr,org/web/wq/swp/ps/npdes/forrns. FOOTNOTES Use only units ofineasurement designated in the reporting facility's NPDES pennit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for a11. of the parameters on the DMR. for 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). GRA eDMR P 4 6 10 11 12 13 14 15 16 17 18 19 211 21 22 23 24 25 26 27 28 29 3,1 31 NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACIJJITY NAME: Lincoln '1 crminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte 1.LCORC: Glenn Fredrick Price ORC HAS CHANGED: Yes VERSION: 1,0 5C-1 RIOD: 05-2018 (May 2018) PERMIT STATUS: Active UNTY: Mecklenburg tag ORC CERT NUMBER: 985800 II ECEIVED,NCDENR/DWR Al US: Processed WQI3O SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCl/MR. L;r %;gSCNAL OFFICE 2460 slack fir, 2461 dock 1050 1130 1620 11125 0937 tirs 0.3.3 0.33 13 0.33 0.33 l5 0.33 11 Monthly Average Limit: Monthly Average: Daily MAXIMUM Daily Minimum: 56050 C0530 76028 34030 34371 MEW Soo Permit Monthly Semi-annually Monthly Monthly Annually Ca lculated Grab Grab Grab Gob Grab FLOW 'Tss-Cans SEMI-VOL f5I.NZENE E1g1YLa1SN 1TIID24AC mod my,JC Yes=1 No=0 491 30 22417 34696 1111556 Monthly Monthly Monthly Grab Grab .35113E NAP7'11ALF 011. t:RSE ug/I t»gd **** No Reporting Reason: ENFRUSL - No flow-Reuse/Recycle, FNVWTHR = No Visitation - Adverse Weather; NOILOW = No Flows; HO MY= No VisifaUon--Holi(lay NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACII.ITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRA..: 'C-1 ORC HAS CHANGED: Yes eDMR PERIOD: 05-2018 (May 2018) 4 7 16 11 12 14 15 16 17 1% 19 20 21 22 23 24 25 27 23 29 30 VERSION: 1.0 PERMIT' STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 24110 clock lirs 2400 clock 1050 1620 1025 0937 Hrs 0..33 0.33 0.33 0.33 0.33 Y/H/N ti t3 rs Mon hly Average Limit: Monthly Average: Daily Muxlmarni Daily Minimum 32730 Monthly Grab P11EN,1A 34010 Monthly Grab TOILUIuNE uel 1100711 Quarterly Grab TURBIDTY 81551 Monthly Grab XII,ENE ug/I ****NoReportietp Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation- Adverse Weather; NOFLOW=NoPlow. HOL1DAY=NoVisitation-Holiday NPDES PERMIT NO.: NC004653I PERMIT VERSION: 4.0 FACI1,1TY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADORC HAS CHANGED: Yes eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed CONTACT PHONE #: 3369962f141 SUBMISSION DATE: 06/19/2018 ORC/Certifier Signature: Glenn Price 06/19/2018 ldtech@gntaif.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee 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 pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of can-ective actions being taken and a time -table for it provcments to be made as required by part II.E.6 of the NPDES permit. 06/19/201 8 Pertntt..e/Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.corn Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information 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 fo knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: N/A PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittce: 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). NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 ti FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWN. NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 24110 cluck 4 9 10 12 13 14 IS 16 17 IN 19 20 21 22 23 24 25 26 27 25 29 30 ORC HAS CHANGED: No MA'i' ; i2MFF STATUS: Active COUNTY: Mecklenburg 8ORC CERT NUMBER: 9 ATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCF ti 2400 crock 0 1112 1216 Y/11 N 0.25 0.25 0.25 Y E1.25 Y NOFL.OW NOFLOW NOFLOW NOFLOW NOFLO NOFLOW NOFLOW NOFLOW NOFM..OW NOFLOW NOFI.t}W NOFLOW NOFL,O W NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW Mlm(tly Average Limit 50050 C0530 Sec Permit Monthly Calculated Grab 76028 341130 Semi-annually Ivto Grab Grab y mow "f0s-Cone SEMI-VOL BENZENE mgd mg/1 0.00264 6.4 30 Monthly Average: 1300264 e.4 Dully Ma,hnum: 0,00264 6.4 Daily Minimum: 0.00264 6.4 Ycs=l No=0 ug/I D 34371 Monthly Annually Grab Grab ETHYLBEN FTHD24AC uE/I percent 0 22417 Monthly Grab NITRE <5 n 0 IVED Nl" EN WNW 34696 Monthly Grab NAPTHAI,E ugn < 1 0 0 ""'•NoReporting Reason; EN6RUSE--NoFlow-Reuse/Recycle;[:NVWTHR=NoVisitation-- Adverse Weather; NOFLOW'- NoFlow; HOLIDAY - 'No Visitation Holiday .ONAL OFFICE 00556 N1oiiihly Grab 0tL-GR.SE mg/1 <5 0 0 NPDES PERMIT NO.; NC0046531 PERMIT VERSION: 4.0 M FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNr NAME: Eco-Encrgy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) 4 6 10 II 12 13 14 IS 16 17 Ig 19 20 21 22 23 24 I5 26 27 28 29 30 ORC HAS CHANGED: No VERSION; IA PERMIT STATUS: Active COUNTY; Mecklenburg ORC CERT NUMBER: 985130 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 24110 clock 2400 dock Hee 1115 0.25 1020 0,25 1112 0,2_5 1216 0,25 32730 Monthly Grab PIIEN, 'rR Y/1LN Y Y Y NOFLOW NOFLOW NOFLOW NOFL O W` NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLO NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOR .0 NOFLOW NOFLOW NOFL( NOFLOW Monthly Averoge Limn: Monthly Average: 0 Daily hlarlroum: Dolly btiairounv 0 0.005 340111 Monthly Grab TOLUENE 0 00070 Quarterly Groh TURRIDT1' ntu 22 22 22 22 81551 Monthly Grab XYLENE <I 0 0 **** No Reporting Reason: ENFRUSE `- No Flow-Reuse/Recycle; ENV W` H.R = No Visitation -- Adverse Weather; NC )I IAW = No Flow; HOLIDAY = No Visitation,. Holiday NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC-1 OWN, NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) COMPLIANCE STATUS: Compliant VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed CONTACT PHONE #: 3369962841 SUBMISSION DATE: 05/18/2018 05/17/2018 ORC/Certifier Signature: Glenn Price E-Mai l:ralfieldtechGgmail.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee 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 perrnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. if thefacility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part iI.E.6 of the NPDES peen 05/18/2018 Perm ittee/Submit4er Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount. Holly Rd Paw Creek NC 28130 Pernit Expiration Date: 05/31/2020 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: Research & Analytical Laboratories, 1tic. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLttcdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Pennittee: 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). NPDES PERMIT NO.: NC0046531 r FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o 50050 C0530 76028 341130 34371 TAEOC 22417 34696 00556 Soc Permit Monthly^ Semi-annually Monthly Monthly Annually Monthly Monthly Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW T55-Cane SEMI-VOL BENZENE ETIIV LUEN FTHU24A('. MTBF. NAF`rHALE OIL-GRSE 24011 clock Firs 2400 dock Hrs Y1B/N 1E10 ntg/1 Yee=1 No=0 41 u0/1 percent ug/l ug/l mg/1 t 0910 0,25 Y NOFLOW 2 NOFLOW NOFLOW 4 NOFLOW NOFLOW 6 NOFLOW 7 1130 0.25 Y 0,0016 <3 1 <i <1 a 1U0 <'5 <1 <5 NOFLOW 9 NOFLOW 10 NOFLOW .. 11 . NOFLOW "� nrCEfkimiNCDENFOWR .. ,. 12 NOFLOW 13 NOFLOW :. 14 NOFLOW 15 1119 0.25 Y NOFLOW NQRQS 16 NOFLOW MCORESVIL E REGIONAL OFFICE 17 NOFLOW 18 NOFLOW 19 NOFLOW 20 1135 0.25 Y 0.0028 11 NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 NOFLOW 28 NOFLOW 29 NOFLOW 30 1540 0.25 Y NOFLOW 31 NOFLOW Mon hly Avervge Limit; - 30 4 A 6 Monthly Averyge: 0,0022 0 1 0 0 • 100 0 0 0 Dolly Moximum: 0.0028 0 1_ 0 0 100 0 0 0 Dolly Minimum; 0.0010 0 1 0 0 100 0 0 0 Rep ng Reason: ENFRUSE'- NReuse/Recycle; I5N V WTHR � No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0046531 r FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC-1 OWNER NAME: Eco-Energy-Distribution-Charlotte LLCORC: Glenn Fredrick Price GRADE; PC-1 eDMR PERIOD: 03-2018 (March 2018) ORC HAS CHANGED: No VERSION: I.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F B t u g 2 + t a 32730 34010 00070 81551 Moodily Ma2tt13ty Quarterly Monthly Grab Grab Grab Grab PIIENTR TOLUENE TURDIDTY XYLENE 1400 took I-Lra 24011 cluck 11rx YiBiN Ing11 ug/1 ntu ug/l 2 0910 025 Y NOFLOW 2 NOFLOW 3 NOFLOW 4 NOFLOW 5 NOFLOW NOFLOW 7 1130 0.25 Y <0.005 < 1 24.5 < 1 8 NOFLOW NOFLOW t0 NOFLOW 1I NOFLOW 12 NOFLOW 13 NOFLOW 14 NOFLOW 25 , 1119 0,25 Y NOFLOW 16 W._..., NOFLOW 17 t � NOFLOW 10 NOFLOW 19 NOFLOW 20 1135 0.25 Y 21 NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLO\V 26 NOFLOW 27 NOFLOW 28 NOFLOW 29 NOFLOW 30 1540 0.25 Y NOFLOW _ 31 NOFLOW Monthly Average Lio8t Mnnthry Avarage: 0 0 24.5 0 Daily Maximum: 0 0 24.5 U Daily Minimum: 0 0 24.5 0 '°`° No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW - No Flow; HOLIDAY � No Visitation — Holiday NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 r FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 03-2018 (March 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PI NE #: 3369962841 PERMIT STATUS: Active COUN'rY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 04/16/2018 04/16/2018 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #:3369962841 By this signature, I certify that this report is accurate and complete to the best of my knowledge. Date The perrnittee 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 perrnittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES p Perm 04/16/2018 Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Pennittee Address: 7720 Mount Holly Rd Paw Creek NC 28130Permit Expiration Date: 05/31/2020 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. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://porta.Lncdenr.org/web/wq/swp/ps/npdes/forns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perrnittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO,: N00046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRAI•: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1,0 2490 duck 3 4 111 12 23 14 IS 17 IB 19 212 21 23 24 20 26 27 28 PERMIT STATUS: Active ;,COUNTY: Mecklenburg ©RC CERT NUMBER: 985800 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCL[ARGE NO.: 001 NO DIS@Hk firs 2460 duck 1115 0103 0845 6 Hrs 0,25 0,25 0.25 0,25 Y Y .4" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitatio Adverse Weather; NOFLOIV = No Flow; HOLIDAY = No Visitation - Holiday NAL Or- FtCE NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRAD: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 4 7 10 11 12 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 clock u Hrx 24011 clock 1115 0833 firs 0.25 0.25 tr, V/13/N Y 32730 Grab NUN, TR ing,11 34010 Monthly Grab TOLUENE ug./1 010170 Quarterly Grab TURB1OTT 99 01551 Monthly Grab XYLENE ugh 13 14 15 16 17 I6 19 20 21 22 23 24 7.5 26 27 26 0845 1116 0.25 0,125 Monthly Average Limit Monthly Average: Daily Nlaximanv Daily 311nialurg: **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, inc. PERMIT VERSION: 4.0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick. Price GRAD: PC-1 eDMR PERIOD: 02-2018 (February 2 COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: I. CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 03/16/2018 03/16/2018 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permit -tee 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 pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES p 17 Permittee/Submittef✓ Signature:*** Sid Champion E-Mail:ralcc2(<i triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price 03/16/2018 PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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 perm ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 p FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNFR NAME: Eco Energy Distribution Charlotte LLC'ORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 4 9 10 11 12 PERMIT STATUS: Active ' COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: ES 24110 clock Hre 2400 cluck 0958 1109 Hre 0.25 Y/BIN Y 7 50050 C05311 y Calculated Grub 76020 34030 Grab malty Monthly Grob FLOW TSS-Cone SEMI-VOL BENZENE ntgd Ing/1 Yes=l No,a0 ug/I 34371 TAE6C Monthly Annually Grab ETHYLBFN FTH024AC ug/I percent 22417 Monthly 34696 Grab 00556 ly Monthly Grab aMTBE NAPTIIALE 00L-GRSE ug/I ug/1 1ng/I 13 14 15 16 17 0950 0.25 Y 19 20 21 22 21 24 25 26 27 20 29 30 1108 0.25 Mon hly Average Linr0 Monthly Average; Daily Maximum: Dolly Minimum. 30 4*** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle, EN V WTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0046531 PERMIT VERSION:4,0 FACILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: I.0 4 10 11 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 clock lira 0958 12 1109 13 14 15 Hrs 0.25 0.25 r4 32730 34010 Montldy Monthly Grub Grab MEN, TR 'T'(>L11ENE Ing/l u&9 00070 Quarterly Grab TURRIDTY nlu 81551 Monthly Grab XYLEM: ugFI ,16 17 18 19 t =20 21 22 24 25 26 27 28 29 30 31 0950 0.25 Y 0.25 Monthly Average IJmn: hlnnthly Average; Dolly Maximum: 0011y 811a1mum: •' No Reporting; Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR No Visitation -Adverse Weather; NOFLOW = No Flovv; HOLIDAY= No Visitation -,Holiday NPDES PERMIT NO.: NC004653 I PERMIT VERSION: 4,0 FACILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC-1 OWNEr NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 02/20/2018 02/20/2018 ORC/Certifier Signature: Glenn Price E-Mail:ral`neIdtech@gtnail.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any infonnation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 02/20/2018 Permittee/Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 infonnation submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the inforniation 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 itnprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical. Laboratori CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by g nttp pot tal.nedenr.org/web/wq/s /p pdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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 pennittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc, OWNFR`NAME: Eco-Energy Distribution -Charlotte GRADE: PC -I eDMR PERIOD: 01-2018 (January 2018) Report Comments: No Discharge for January PERMIT VERSION: 4.0 CLASS: PC -I LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed NPDESrRMIT NO.: NC0046531. PERMIT VERSION: 4.0 F#CILITY NAME: Lincoln Terminal Company, inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 12-2017 {December 2017) VERSION: 1,0 3 ORC HAS CHANGED: No CGIV I RAJ. FILES OWVR SECTION 018 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9851i00 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: M_ R; E .y.; , ,< 1 24110 clock rlrs 2400 clock Hrs Y/NN 50050 See Permit (�91Cll lkl li`d FLOW ntgd C0530 Monthly Grab TSS - Cone 76025 ually Grab SEMI-V5IL Yes=1 No4,0 34030 Monthly Grab BENZENE 34371 y Grab ETI(YLBEN TAE6C Grab ETHU24AC perecnl 22417 Monthly Grab NITRE 34696 00556 Monthly Monthly Grab Grab NAPTHALI' OI1Ap11SE ug/I mg/I 4 6 9 10 11 12 13 14 15 16 17 1$ 19 20 21 22 23 24 25 26 27 2S 299 3t1 31 120 1120 0904 (1.25 0,25 0,25 (1.25 Y Man hly Mmrage Ludt: 30 Monthly Average: (lady Maximmn: Daily Minimum **** No Reporting R.e000n: GNFRUSE _ No Flow-Reuse/Recycle: ENV\VTHR.w No Visitation- Adverse Weather; N(:}FLOW = No Flow; HGLIDANo Vsitation Holiday NPDES RMIT NO.: NC0046531 PERMIT VER FOCILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: ('Tenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) 4 6 12 13 14 15 16 17 111 19 20 21 22 24 20 26 27 25 29 311 31 SIGN: 4.0 ORC HAS CHANGED; No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg; ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue **** No Rep Hes 24100 clack 1120 1120 0904 1025 0.25 0.25 0.25 0.25 Y/BIN Y Y Mon hly Average Limit Daily Maximum: Daily Minimum: 32730 Monthly Grab PHEN,'1'R rW l 34010 Monthly Grab TOLUENE ug:l 00070 Quarterly Grab TDRBIDTY ntu 81551 Monthly Grab XYLENE g Reason: ENFRUSE = NoFlo w-Reuse/Cecye ENVWTHR=NoVisitation--AdverseWeather; NOFLOW=NoFlow; HOLIDAY =No Visitation--Hoiday eDMR PERIOD: 12-2017 (December 2017) COMPLIANCE STATUS: Compliant NPDES RMIT NO.: NC0046531 PERMIT VERSION: 4.0 PERMIT STATUS: Active FAICILITY NAME: Lincoln Terminal Company, Inc. CLASS:.PC-I COUNTY: Mecklenburg OWNER NAME: Paco -Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CON`I ACT PHONE #: 3369962841 SUBMISSION DATE: 01/22/2018 01/19/2018 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech(igmail.com Phone #:3369962841 Date By this signature, I certify that this rep is wet ate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a it table for improvements to be made as required by part ILE.6 of the NPDES permit. Permitt£e Subi 01/22/2018 Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Pennittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest 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, LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAME'1'ER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 5A NCAC 8G .0204, *** Signature of Pei -mince: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A. NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4,0 CLASS: PC-1 OWNER NAME: ;co -Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 4 9 111 11 12 13 14 15 16 17 IB 19 20 21 22 23 24 25 26 27 26 29 30 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 2018 ire STATUS: Processed ?,!FORMATION PROCESSING UNIT SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 2400 clock 1106 1049 1430 0920 0040 11 , VrBIN 0.2.5 0.25 Y 0.25 Y 0.25 Y 025 Y Monthly Average Limit: Monthly, Average: Daily Maximum: Daity Minimum; 50050 See Permit Calculated FLOW mpd C0530 Monthly Grab 12,9 • Cone 30 7611211 Semi-nrurua lly Grab SEMI-VOL Yes,e1 Nor50 34010 Monthly Grub BENZENE 34371 Monthly Grab ETHYLBEN TAE6C Annually Grab FTHI124,SC percent MOOR 22417 34696 Monthly Monthly Grab Grab ;WIDE NAPTHALE ug/1 ug/1 ****NoRepo rtirlgReason: E.NFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWeather; NOFLOW'-NoFlow; HOLIDAY=NoVisitation- Holiday 00556 Monthly Groh 011,GBSE IA1. 0 NPDES PERMIT NO.: NC004653 I FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) 4 8 10 12 13 14 15 16 17 I8 19 20 21 22 23 24 25 20 27 28 29 70 ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS; Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Process ed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 24011 clock 2400 clock 1049 1430 0920 0040 Hrs 0,25 Y 0,25 0.25 Y 0.25 Y 0.25 Y Monthly Average Limit, Monthly Average. Daily Maximum; Dully Min Imo mt 32730 Monthly Crab 11I1l N, TR 340111 Monthly Grab TOLUENE 00070 ly Grab TURRIDIV ntu 815,51 Monthly Grab XYLENE ug/1 ****No Rept7rting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDESPERMITNO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC-1 OWXER NAME: Leo -Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 12/15/2017 12/15/2017 ORC/Certifier Signature: Glenn Price alfieldtech@gmail.com Phone #:3369962841 Date By this signature, 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, if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for t`tnprovements to be made as required by part ILE.6 of the NPDES permit. Peri 2017 /Submitter Signature:*** Sid Champion E-Mail:ralec2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 andimprisonment for knowing violations, LAB NAME: Research & Analytical Laboratories CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CER'1"IFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). NPIIES PERMIT NO.: N00046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4,0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) Report Comments: * No discharge for November 2017 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 VERSION: 1.0 STATUS: Processed • NPDE:I""PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 F?tCILfl Y NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 RECEIVED OWNER NAME: GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 Eco-Energy PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES c c w E n a C tt 5Q 50050 C0530 76020 34030 34371 TAE6C 22417 34696 011556 Sec Permit Monthly Semi-annually Monthly Monthty Annually Monthly Monthly Monthly Calculated Grub Grab Grab Grob Grab Grab Grab Grab FLOW T55-Cone SEMI-VOL DENT.ENE T'FUYLIOEN FT11024/at MTBE NAPTI4ALE OIL-CR5E 2400 clock FIra 2400 clock Hrr 5310'N rugd ntgrl Yes,.1 No=0 ugl9 uy9 porcent ug/I up'1 mgil 2 1030 0.25 'Y 4 ss 9 10 11 12 0035 0.25 Y . 13 14 15 16 17 18, 0922 0.25 Y 19 20 21 22 23 24 25 26 27 0700 0.25 Y 211 29 30 31 Monthly Average Limit: 30 Monthly Average: Deily Maximum Daily Minimum ••" No Reporting Reason: FNFRUSE = v-Reuse/Recycle; ENVWTHR=No Visitation -.Adverse Weather: NOFLOW = No 01.1DAY = No Visitation — Holiday NPDE RMIT NO.: NC0046531 PERMIT VERSION: 4.0 FM iLITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 2 4 6 11 12 13 14 r5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 JO 31 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 24110 clock Dry 2400 clock 0835 0922 0700 ors 0.25 0.25 0,25 0.25 Y/BJN Mon hly Average Limil: Monthly Average: Daily Maximum: Daily Minimum: 32730 Monthly Grab OMEN, TR 340110 Monthly Grab TOLUENE 110070 Quarterly Grab TIIRRIDTY nhl 91551 Monthly Grab XYLENE ugll **** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle: ENVWI'HR = No Visitation— Adverse Weather; NOFLOW — No Flow; HOLIDAY � No Visitation— Holiday NPDES r 'RM1T NO.: NC004653 I PERMIT VERSION: 4.0 FA'`1LITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 3369962841 SUBMISSION DATE: 11/20/2017 11/20/2017 ORC/Certifier Signature: Glenn Price E-Mai l:ralfieldtech(c gmail.cotn Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The perrnittee 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 pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a titre -table for improvements to be made as required by part ILE.6 of the NPDES pennjt. 11/20/2017 Perinittee/Su nitter gnature:*** Sid Champion E-Mail:ralcc2(i@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information 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: Research & Analytical Labortories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC trust visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pennittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.: N00046531 PERMIT VERSION: 4400 NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 NAME: Eco-Energy Distribution -Charlotte I..LCORC: Glenn Fredrick Pric ¶.DE: PC -I eDMR PERIOD: 09-2017 (September 7O(71 PERMIT STATUS: Active \/E[) COUNTY: Mecklenburg NO fie` . lUI/ ORC DAS CHANGED: No CENTRAL FILES D\NR SECTION !VERSION: 1.1) ORC CERT NUMBER: 985800 S'I'AT S: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHr �E NCB NOFLOW NOFLOW NOFLOW NOFLOW NOI LOW NOFLOW NOFLOW NOfr1..O0) NOFL()0' NOFLOW NOFLOW NOFLOW NOFLOW NOELOW NOFLOW" NOFLOW NO)°LOW NOFLOW% NOI7Lf 0\ NOFLOW ****NoRepo r#ingReason: ENFRUSI-NoFlow-Reuse?(ec.ycle: GNP'W'ITIR, N)Visitation—AdverseWeath nr:Nrt:vr. N Grab F:"r11VL BEN rrlauz4u: I,ercont aunt. No Flow-, HOLIDAY itti-N)t Visi NAPPIA LE (i 0)t,e:Rse T NO.: NC004657I PER, T VERSION: 4,0 NAME,: Lincoln Terminal Company, Inc. CLASS: PC`-1 NAME: L;co-Energy Distribution -Charlotte L.L..CORC: Glenn Ircc'Irit;k lilt • DE:PC-I eDIVIR PERIOD: 09-2017 (September 2 )17) ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CIR"I" NUMBER: 985800 STATUS: Proc:esccd SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 2400 clock Hro 2400 clock Hrs. YININ NO)'L.OW NOI,LOW 32730 340111 Monthly Monthly C rah Grob 11161', 1-11 "I`l7LU4Nt. t)0070 9unr)crl)< Grab `I`LIRIl11ATV N1551 Monthly Cron 'i'L0ANF 4 W' NOFLOW NOFLOW NOFI„OW 7 NOE,LOW% 12 13 '14 16 NOFLOW NOEL. OW NOFLOW 17 NOFLOW 18 19 20 21 NCH, LOW NO11,0W' NOh'LOW NOFLOW 22 NOELOW 2, 'NOFLOW 24 25 20 27 2N NOI'L(.)2V NOFLOW NOFLOW 29 30 '1100thly,iVer0)) nail)' 811000 '*"` No Reporting Reason 13N1'RUSL -- No Flow-ReuseiRecycl 0 2 NV 0 I4) 2 19.8 0 0 0 u<)t)--Adverse Weather; NO OW No 121)2) 1-101.IDA1`=No Vi5itiH))))) llliday O.: NC0046531 PERMIT VERSION: 4.0 AME: Lincoln Terminal Company, Inc. CLASS: PC-1 ME: Taco -Energy Distribution -Charlotte LLCrORC: Glenn I-redrick Price ppir E: PC -I ORC IiAS C:EIANGED: No PERIOD; 09-2017 (September 2017) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE#: 33699(41 ORC/Certifier Ely this The perm Glenn Price dtech rtify that this report is accurate and ccxnpletc to the best of my knowledge, PERMIT S'[ATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed I3MISSION DATE: 10'17/2017 0,/17/2017 com Phone #:3369962841 Date Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally wail provided within 5 days of the time the pennita If the facility is noncompliant, please attach a the NPDES permit. 24 hour e becomes aware PermittecSubtnittef Signature:*** Sid Cham1 Permittee Address: 7720 became aware of the c ne es. A written submission shall also be ions being taken and a tune -table for itnprovemeuts to be made as required by part ILE.6 of 0/ 1 7/2017 Mail.ralcc2@triad,rr.com Phone t1:336-9t96-2841 Date ly Rd Paw Creek NC° 28130 Permit Expiration Date: 05/31/2020 I certify, under penalty of law, that this document a •irclunents were prepared under nay direction or supery to assure that qualified personnel properly gather and evaluate tl system, or those persons directly responsible for gathering the it accurate, and complete. I am aware that there are significant penalties knowing violations. LAB NAME: Research & Analytical 1...abor tortes, Inc. CERTIFIED LAB #: 34 PERSON(s) COLL..ECTING SAMPLES: (.;Icnn Price -dance~ wit esit led aformation submitted. Based on my inquiry of the person or persons who managed the formatioi subn CERTIFIED LABORATORIES PARAMI'TER CODES s ige and belief, true„ tiding the possibility of fines and imprisonment for Parameter Code assistance may be obtained by calling the NPDLS Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/wcbfwq/.swp/pslnpdes/forms, Use only unit;; of measurement designated in the reporting fact ,s FOOTNOTES DES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, (:here are no data to be enter for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15,E NCAC ,0204. *** Signature of Permittee: If signed by other than the pe.rmittec, then delegation of the si .050(0)(2)(D). parameters on the DMR lust be on file with the state per 15A NCAC 2B NO.: NC004653I PERMIT VERSION: 4.0 NAME: Lincoln Terminal C;ontpany, Inc. CLASS: PC -I 1R NAME: Eno -Energy Distribution -Charlotte L.L(ORC: Glenn Fredrick Pri( ADE: PC-1 ORC HAS CHANCED: No eDMR PERIOD: C}1?- (1IT (August t)17) VERSION: I. UL"03?G1/ CENTRAL. . Ffl_E DV1, R SECT rON PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER,; STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAROV. 4 5011511 C 05311 7611311 Sec P20110 21001111y Calculated (irrlh drab "r5S • (;tone ti'e2=21 \o 11 14030 34371 Niouthly Grab Grab BENZENE ET114I.13EN 9166( 22417 Anuunlly Munlldy Ga'Ib Grah Frn 124,1C (1151 f12r92111 34696 Monthly Grab .(APT1121LE ugr'1 1111556 Groh (>1I2-(:RSF mkl 1250 (1.25 Ill 11 12 13 14 15 16 (7 1fi 19 0.2,5 20 23 24 1 139 0.25 25 26 27 211 29 29 31 Daily 24441001140 Daily Minimum: s.a. No Reporting Reason: CNFRUSF,- No FIoo-Rctller'Reyy.:le; ENN'V11THR-- No 11 isnation— Adverse Weather; NOF1.(10, = No F1OW; HOLIDAY = No Visi atlorl — Holiday T NO.: N00046531 NAME: Lincoln Terminal Company. Inc. CLASS: PC -I R NAME: Eco-Energy ➢iatribulion-Charlotte PC -I R PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 ORC: Glenn Fredrick Price ORC D1AS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC C'ERT NUMBER: 985800 S`[ATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 24111E clock 245)1 cloak Firs 327311 341110 1101170 91551 Grab P11 E.N, `Ili mg/1 blanlhI) Grab TOLUENE 1'UIoHIDTY rete Grab NYLENE 2 4 6 7 120(1 0.25 10 I! 12 13 14 15 10 17 IN 19 211 21 22 27 24 25 1030 0.25 1139 26 27 28 29 30 31 121(I 0.25 Monthly Averokc LIn11t: Monthly Average: Daily Maximum: Deily 11101mtnn: Reason: h'4I Rl1Sr=No Flow-Reuse/Recycle; ENVvVIM&= No Visita Adverse Weather; NOrLOVO = No Flow; HOLIDAY = No V 1411211531E - Holiday NO.: NC0046531 PERMIT VERSION: 4.0 NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 `R NAME: Eco-Energy Distribution -Charlotte I LC'ORC: Glenn Fredrick Price RADE: PC-1 ORC HAS CHANGED: No eD119R. PERIOD: 08-2017 (August 2017) VERSION: 1.0 CONT/k(7F PHONE #: 3369962841 COMPLIANCE STATUS: Compliant PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 S"1"A"1"US: Processed SUBMISSION DATE: 09/27/2017 09127/2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech By this signature, I certify that this report is accurate and complete to the best of my knowledge. cone Phone #:3369962841 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envy( Any information shall be provided orally within 24 hours from the time the permitter became aware of the provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -liable for improvements to be made as required by part ILE.6 of the NPDE .es. A written submission shall also be 09/27/2017 Perrnittee/Submi'ier Signature:*** Sid Champion E-Mail:ralcc2g)triad.rr.com Phone #.336-996-2841 Date Perrnittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 intimation submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the inform formation submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTiF'IEI) LA ORATORIES PARAMETER CODES Parameter Code a.ssistancr may be obtained by calling the NPI)LES Unit (919) 807-6300 or by F'OO"lN( Use only units of measurement designated in the reporting facility's NPpermit for reportin * No Flow/Discharge From tier entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A'N _AC 8G .0204. s ttp://port:.1.ncdcnr.org/web,,/wq/swp/ps/npdes/forms. data. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR *** Signature of Perrnittee: if signed by other than the permittee, then delegation of the si .0506(b)(2)(D). uthority must be on file with the state per 'I 5A NCAC 2B ERltZIT NO.: NC0046531 PERMIT VERSION: 4A PERMIT STATUS: Active CILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 R EC I I ` COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price V RC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No SEP 01 / Q! J eDMR PERIOD: 07.2017 (July 2017) VERSION: 1.0 CENTRAL FILE STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 2400 clod Hee 4 10 11 13 13 14 15 16 17 10 19 21 22 2S 27 20 23 30 31 1400 deck 1000 1033 I025 0930 226 Hn 0.25 0.25 0.25 0.25 0.25 Y/B/N Y Y Y Y Monthly Avenge Limit: Maathly Avenge: Deily Maximum: Daily Maximum, C0530 See Permit Monthly Calculated Grab FLOW TSS-Conn mgd 30 76020 34030 Semi-annually Monthly Grab Grab SEMI-VOL, BENZENE Yes=l No-0 up/1 34371 Monthly Grab ETHYLBEN ugll TAE6C Annually Grab NTHD24AC percent 22417 Monthly Grub MTBE 34696 Monthly NAPTHALE •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation -Holiday RECEIVEDA Monthly iHLGRSE ERMIT NO.: NC0046531 PERMIT VERSION: 4.0 PERMIT STATUS: Active CILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 10 12 13 14 15 16 17 18 19 21 22 24 26 27 28 31 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 clock fin 2400 clock 1000 1033 1025 0930 1226 0.25 0.25 0.25 025 0.25 Y/BM Y Y Y Y Meathly Avu.g. Limit: Monthly Average: Dolly Masat aa« Dolly Wal m an, •••• No Reporting Reason: ENFRUSE -- No Flow-Reuse/Recycle; 32730 Monthly Grab PHES, TR 34010 Monthly Grab TOLUENE ug/l R—No Visitation —Adverse Weather; NOFLOW TN 00070 Quarterly Grab TIJRBID7Y ntu to 81551 Monthly Grab XYLENE OLIDAY — No Visitation — Holiday ERMIT NO.: NC0046531 PERMIT VERSION: 4„0 CILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: LO COMPLIANCE STATUS: Compliant CONTACT PHONE 69962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 08/21/2017 08/16/2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #:3369962841 Date By this signature, 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 awarc of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Il.E,6 of the NPDES permit. 08/21/2017 Permittee/Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad,rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. LAB NAME: Research and Analytical Laboratories, Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). NO.: NC0046531 GRADE: PC-1 PERMITVERSION: 4.0 oln Terminal Company, Inc. ER NAME: Eno -Energy Distribution -Charlotte LLCiORC: Glenn Fredrick Price ORC DAS CHANGED: No ON: 1.0 PERIOD: 07-2017 Duly 2017) No discharge from Outfall 001 for July 2017 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS. Processed PDES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) 1400 clack 4 10 u 12 13 14 15 16 17 I6 19 21 26 27 20 31 PERMIT STATUS: Active COTY: Mecklenburg R E C E I V ERTNUMAER:9851100RECEIVED/NCDENRIi WR u� 07.2017 STATUS: Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA nn 24110 dock 0936 0953 1008 0930 1003 0,25 0,25 0.25 0,25 0,25 ORC HAS CHANGED: No VERSION: 1.0 C0530 See Permit Monthly Calculated Grab FLOW TSS•Cour mgd NOFLOW Y NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW Y NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW Y NOFLOW Y NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW 0,005 <5 NOFLOW NOFLOW NOELOW Y NOFLOW NOFLOW Monthly Average Limn: Monthly Aveege: 0.005 Davy Maan'oro' 0.005 0 Day Mtalloon: 0.005 0 70020 Semi-annually SEM3.VOL Veo 1 NoA1 3%130 33371 Monthly Monthly Grab Grab BENZENE F.TnYLBEN ug/I u0/1 <1 <1 a a 0 TAE6C Annually Grab FT33D24AC percent 22417 Monthly Grab MTBE ug/1 <5 34696 Monthly NAPTHALE ug/I 0 a••a No Reporting Reason: ENFRUSE = No Flow-Rense/Rccycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation -- Holiday WQROS E REGIONAL OF 00556 Monthly Grab OIL -CASE <5 0 1SPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4A FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 dock Hre 2400 clock 0936 lire 0.25 Y/BM Y NOFLOW NOFLOW .12730 34010 Monthly Monthly Grab Grab PHEN, TR TOLUENE mg1 us/1 00070 Quarterly Grab T11RBLUTY ntu 01551 Monthly Grab XYLEN0 10 1t 12 13 24 16 17 20 10 20 21 20 26 27 20 2.9 31 0953 1008 0930 1003 0.25 0.25 0.25 0.25 Y Y Y NOFLOW NOFLO NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW Moway AnnOe W Wt» Mo0lhly Average,: 0+11y M.rfinem. E).ly Miolmom: <0.005 <I 0 1) <1 "" No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW _ No Flow; HOLIDAY = No Visitation — Holiday PDrS PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 3369962841 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmai By this signature, I certify that this report is accurate and complete to the best of my knowledge. STATUS: Processed SUBMISSION DATE: 06/13/2017 06/13/2017 om Phone #:336996284I Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 06/13/2017 Perm i`ttee/Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit. Expiration Date: 05/31/2020 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. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there arc no data to be entered for all of the parameters on the DMR for 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). ES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) 4 11 12 14 IS 14 17 18 19 21 27 28 PERMIT VERSION: 4.0 /c PERMIT STATUS: Active CLASS: PC-1 R E C E 1 �/ E DOUNTY: Mecklenburg J U N 01 2017 ORC CERT NUMBER: 985800 ORC HAS CHANGED: NoUtz N WOW CENTRAL FILES VERSION: 1sTATvs: Processed. ° DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. 1235 1402 1010 8ry 0.25 0,25 0,25 0,25 Y/BM Y Y Y Y NOFLOW NOFLOW NOFLOW NOFLOW NOFI,OW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW Monthly Avenge Utah: Monthly Avereee_ Dolly Madmom• Dolly Mlolmom: CO530 76028 woo 34371 TAE6C 21417 See Poralit Monthly Calculated FLOW TS,S-Cent mod 00045 <5 0.0045 0,0045 30 Semi-annually Grab SEMJ•VOL Yes=l N0.0 Monthly Grab BENZENE <1 Monthly Grab ETIIYLBEN <1 0 Annually FrHD24AC percent Monthly Grab NITRE <5 0 0 11 Monthly Grab NAFTRALE <1 0 0 "" No Reporting Reason: ENE -RUSE = No Flow-Reuse/Recycle; ENVWTHR == No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday Monthly oIL•GBSE 0 0 ERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc, PERMIT VERSION: 4.0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 4 11 12 13 1.4 15 17 10 19 10 11 21 29 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ZOO clock M 2400 duk 1235 1402 0.25 0,25 0.25 0,25 Y/a/N Y NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW ,NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW Monthly Avenge IJmll Monthly Average: Dolly Maximum, Iluny Minimum: 31730 34010 00070 01551 Monthly Monthly Grab Grab PHEN, TR TOLUENE < 0,005 "" No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR — No Visitati Adv <1 0 0 Quarterly Grab TURDIDTY 8,19 8,19 8.19 8.19 Monthly Grab <1 0 0 er; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1,00 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 05/12/2017 05/12/2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.coin Phone #:3369962841 Date By this signature, 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit, 05/12/2017 Permittee/Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rrrcom Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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: CERTIFIED LAB 4 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). ES PERMIT NO.: NC0046531 PERMIT VERSION: FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) 2400 clack 10 11 1.2 15 16 17 18 20 21 24 25 26 27 28 31 ORC HAS CHANGE VERSION: 1.0 SAMPLING L©CATI©N: EFFLUENT Firs 2400 clock 0949 0950 1108 1100 firs 0,25 0.25 0.25 0.25 0.25 Y Y y Monthly Avenge Limit: Stanchly Average: Daily Matimam1 D.By Minimum, C0530 See Permit Calculated 4.0 76028 24430 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 R CE(VEDiNlCOENR//hWi`ti STATUS: Processed : 001 NO DISCHARGE*ACESs MOORESVILLE f wt if 34371 TAE6C y Monthly Monthly Amnually Grab froth 21417 31496 Monthly Monthly 00556 Monthly Crrnb FLOW TSS-Cant SIM2-VOL BEN2:ENE ET1YLBEN FTFI024AC Ycs=l No=0 us/1 percent MTBE ug4 YAPTBALE ug/1 •u•• No Reporting Reason: ENFRUSE = No Flow-Reusc/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday (3D.,1:11liE mgl "E , ES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 10 n 12 13 14 15 14 27 I0 It 21 24 21 28 25 31 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 clock He, 1400 clock 1040 0949 0950 1100 Oleo Y/QN 0.25 Y 025 0.25 y y Momhty Average Limn: Monthly Aren[e: Daily Mazfmom: Daily Mlnimom: 32730 34010 00070 Monthly Monthly Greh PHEW, TR TOLUENE Grab 01551 Monthly Grab XYISNE •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday ES PERMIT NO.: NC0046531 PERMIT VERSION 4.0 FACILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017). COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 04/11/201.7 .�—�, ✓ �_` — 04/1 1 /2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@grnail.com Phone #:3369962841 Date By this signature, I certify that this re;?ori rs 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE6 of the NPDES permit. 04/11/2017 PertritteeTSubmitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. LAB NAME: Research and Analytical Laboratories CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIB LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http//portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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), ES PERMIT NO.: NC0046531 PERMIT 'VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed eDMR PERIOD: 03-2017 (March 2017) Report Comments: * No discharge for the month of March 2017 IT NO.: NC0046531 NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4,0 CLASS: PC -I RECEIVE PERMIT STATUS: Active COUNTY: Mecklenburg NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 M 1 1 ?O 7 ORC HAS CHANGED: No eDMK PERIOD: 02-2017 (Feb la: 2017) VERSION:BEN f RALEFILES STATUS: Processed DWI SCTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:cis MOORESVILLE REGIONAL OFFICE GRADE: PC -I 2400 cluck 10 11 12 14 18 16 17 18 19 20 21 23 24 25 26 27 28 Hn 2400 clock Hrr 1108 0.25 0945 0.25 0950 0,25 0845 0.25 V1B N Y Y Monthly Average Limit: Monthly Average: BABY 5I9ximuou Doily Minlnl oln: 50050 C0530 76028 See Permit Monthly Semi-annually Calculated Grab FLOW TSS-C2e mgd mg/I 30 Glob Yes,1 Nom0 34030 34371 Monthly Grab BENZENE ETHYLBEN u0Jl ug l TA E6C Annually Grab r rtinz4AC percent fit: CEIVEDINCDENR/D R 22417 Monthly MTBE ug/I 346Y6 Monthly NAPTHALE *44 0 No Reporting Reason; ENFRUSE No Flow-Reuse/Recycle; I NV WTHR =°° No Visitation— Adverse Weather; NOFLOW No Flow; HOLIDAY — No Visitatio10 --Holiday 00556 Grab OIL-GRSE T NO.: NC0046531 PERMIT VERSION: 4.0 rY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I WNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 02-201.7 (February 2017) VERSION: 1,0 4 7 10 I1 12 13 I4 15 16 17 IR 19 20 21 22 22 24 25 16 27 28 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 24011 clock Hrr 24110 clock 1108 0945 0950 0845 Hrs 0,25 0.25 0,25 0.25 1'!li/N Y Y 32720 Monthly Grab PHEN, TR Mon bly Average IAnirz Monthly Average. mm Daily Maximum Dolly A1111111111. 34010 Monthly Grab TOLUENE 00070 Quarlerly Grab TURRIDTI' nru 61551 Monthly Grab XV1ENE ug/I .*`* No Reporting Reason: ENFRUSE=No Flow-Reuse!Rccycle: ENVWTHR = No Visitation - -Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation - -Holiday T NO.: NC0046531 PERMIT VERSION: 4.0 ry NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 WNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 ORC/Certifier Signature: Glenn Price E-Mail:ralfield .ech(i/dLgmai By this signature, I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 03/14/2017 .com Phone #:336996284I 03/13/2017 Date 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 ofthe time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES pennit. 03/14/2017 P e /Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Perniittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 I certify, tinder 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 systein, 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, LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAI_ CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaIncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting fa.cility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the parameters on the DMR for 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). O.; NC0046531 PERMIT VERSION: 4.0 NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 NER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 01-2017 (January 2017) 2400 clock RE` E fll' ORC C MAR 0 1 2017 PERMIT STATUS: Active : Mecklenburg RI` NUMBER: 985800 CENTRAL FILET us: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQ,,L,F,( s k000R;r GILT E H (:€lNA 24011 Clock Hrs Y1R/N NOFL.OW ORC HAS CHANGED: No VERSION: 1.0 500511 C0530 76028 34030 34371 TAE6(" 22417 34696 011556 ECM fttEP5NcDE1U ROW L Sec Permit Calculated FLOW mgd Monthly Grab TS5 - Cone Grab )rag y SEMI-VOL BENZENE Yeval No=0 ll '1 Monthly Grab ETIIYLREN Annually Monthly Grab FT11 D24AC 31T06 percent atilt Monthly (Grab NAP"fRALE ug/1 Monthly (crab OII-GRSE 2 4 0904 6 NOFLOW NOFLOW NOFI.OW 0.25 Y 0915 NOFI OW c6.28 <1 <1 <5 7 g NOFLOW NOFLOW 9 10 tl 12 13 14 15 17 I8 19 20 21 22 23 24 25 27 26 29 311 31 "*" No Reporti 1115 0945 0925 NOFLOW 0.25 Y NOFLOW ,NOFLOW NOFLOW NOFL.OW NOFL,OW NOFLOW NOFLOW 0.25 Y NOFI.OW NOFLOW NOFLOW NOFLOW NOFL.OW NOIcLOW NO FI.O W 0.25 Y 0,004 NOFLOW NOFLOW NOFLOW N OFLi) W NOR OW NOFL.OW Nun hly A.rrrgr Limit,' 31onIWy Average: 0.0095 Doily 51oximunr 0.015 Dolly Minimum, 0 004 30 0 0 0 0 0 0 100 100 1110 0 0 Reason: ENFRUSE = No Flow-Reuse/Recycle; FNV WTHR = No Visitation — Adverse Wearller, NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday 0 0 NO.: NC0046531 V NAM':: Lincoln Terminal Company, Inc. PERMIT VERSION: 4,0 CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 01-2017 (January 2017) VERSION: 1,0 2 4 10 12 13 14 15 16 17 28 19 20 21 22 23 24 25 26 27 28 29 30 31 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 cluck 24110 dock 0904 1115 0945 0925 0.25 0.25 0.25 0.25 Y 32730 Monthly Grab PHEN, TR NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLO NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW hlnuthly Average LJmlt: Monthly Average; 0 008 Dally Maafrnunn 0.008 Deily Minimum: 0.008 34010 00070 Monthly Quarterly Grab Grab TIIRRIDTY nlu < 1 10.9 10.9 0 10.9 0 10.9 81551 Monthly Grab XYLENE 0 ••"NoReporting Reason: FNFRUSE=NSFlow-Reuse!Recycle; ENV WTHR=NstVisitation— Adverse Weather : NOFLOW= No Flow; HOLIDAY=NoVisitation— Holiday NO.: NC004653 1 PERMIT VERSION: 4,0 Y NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: lA CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 02/10/2017 02/09/2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.coin Phone #:3369962841 By this sig nature, I certify that this report is accurate and complete to the best of my knowledge. Date The pennittee 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 pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for nnprovements to be made as required by part ILE.6 of the NPDES permit. Perm 02/10/2017 gnature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Pennittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. T am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perm .0506(b)(2)(D). If signed by other than the petmittee, then delegation of the signatory authority must be on file with the st p r 15A NCAC 2B ' NO.: NC0046531 PERMIT VERSION; 4.0 NAME: Lincoln Term inaI C(snipany, Inc. CLASS: PC`-1 `NI R NAME: Ecb Pncrgy Distribution -Charlotte L..LCORC: Glenn Fredrick Price ORC. HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 GRADE: PC-1 RECEIVED I-hH 02 Z017 CENTRAL FILES DWR SECTION PERMIT STATUS: Active COUNTY: Mecklenburg ORC CER I NULIl3E• STATUS: Processed 3 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dit4tftml 1NONALOFFICE NOF'Li)W 50050 5'(5555 75026 34030 3417Y T55 (,57 7 14555 N4a1thiy 'u`rrlti-nnttitallY Mar'tlhly 49pnah€y Rtutunlf,g Cirzrtr tJr4b t�irntx Grah tJt'nk� INS -COW, SE MI-VOL. BENZENE Err lVI..IS EN NI'In134AC 00555 h1 Sy PIRA (05 (.555 NOFL.OW 0.01 Nl OF NO( NVI°LAll W NUI'L.(1W NUFLUW NONJ)14' NUFLOW NUFLUN°` Monthly Arerxpe: (5 01 1 11 n g Rea+son LN1aRIJSF- No Flow-Retek4 Ree.yele; LNV'11s`)HR : No Visleeion d NOFLOW=Not=Iso7 H(Ilif)A1'-=Nti is ' NO.: NC00465U Y NAME: Lincoln Terminal Company, Inc NER NAME,: 1-c GRADE: PC-1 gy I: eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: PC-1 CORC; Glenn el: Price ORC HAS CHANGED: No VERSION; 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CER'I NUMBER: 985800 STA`I' ru'. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS'HARGE*: NO (Continue) 7 25 **** No Reporting Re1SUn. ENI RUSL.= No I Imv-RemeiRecyrle; E,N\'W I`HR . Nrr Visitation - Adverse Wexner; NOI 1,O4\ =No flow; HOLIDAY = No A='isitatign GRMIT NO.: NCI046531 `I,UY NAME: Lincoln "T WNER NAME: Ico-Energy L)istributi GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant Certifier By thi PERMIT VERSIO CLASS: PC-1 C)ItC: Glenn I tt ri 4.0 k Price ORC.' HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #:.3369962841 ttre: Glenn Price ertify that this report is accurate and complete to the hest of nay knowledge. PERMUI` STATUS: Active COUNTY: Mecklenburg ORC CEItT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 01 1ti,"?o17 01/13/2017 .com Phone ? :3369962841 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliatIce: that potentia Any he provided orally within 24 hours from the time the permittee became tlwcare of the circu provided within 5 days of the time the permvttee becomes aware IT the facil the NPDE stanee5i noncompliant, please attach a list of corrective actions being taken and a ti Permit te6/Subm Sid Champion E-Mail.ralce2Ciutr Pernuttee Address: 7720 Mount Holly Rd Paw ('reek. NC 28130 Permit Expiration Date: 05/31f2020 1 certify, under penalty of law, that this document and all attachinc. to assure that qualified personnel properly gather and evaluate the i! system, or those persons directly responsible for gathering the- infor accurate, and complete. 1 am aware that there are significantpenaiti knowing violations. LAB NAME: Research dr. Analytical Laboratories„ Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL Parameter Code assistance may be obtained by calling t1 ion shall also he 'ovements be made as required by part ILE.6 of were prepared under my direction or supervision it Based on my submitted i infearmttion, Af3C)RATORIES PARAMETER Ca( !PDES Unit (919)807-63t FOOTNOTD.S -y of the persol e hest of my k 01/16/2.017 841 Date ordance with a system designed or persons who managed the owlcdge nail belief, true, tty of tines and imprisonment for by visiting http://portal.ncdcnriorg,%web'wq/s 3Siaa/npdes/forms. Use only units of measurement designated in the reporting facility's NPDES permit tom- reporting data. * No Flow/'Discharge From Site: Check this box if no discharge occurs and, :Is a result, there tiro no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC nmst visit facility and docttmcrtt visi *** Signature of Permittee: If signed by of .0506(b)(2)(D), e perm ttee, then delega ion of the s 01 .0204. ith the state per I SA NCAC 2B PF)ES PERMIT NO.: NC 0046531 PERMIT VERSION: 4.0 ;ACIL3`I'Y NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Leo -Energy Distribution -Charlotte L.L.CORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: L I-20L6 (November 2( ORC HAS CHANGED: No VERSION: I.O RAC PERMIT STATUS: Active Mecklenburg ORC CER'I` NUMBER: 985800 „'AN ) 4' .°' 7 '8tTUS: Processed J SAMPLING LOCATION : EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE YES 2400 clack firs 2400 clock 4 d nr. WHIN 500511 C°0310 76028 34030 34371 27417 34690 00556 Sae Permit Monthly hly Semi,mnu01ly Monthly Monthly Calculated Grab Grab {Srxt7 Grab Annually Grab teltmthdL IJrub 8E3131"03 111"7789C"- F11131,RF4 113h ug;T ug,'I F7111184AC percent NITRE +Monlbl2= M<mtt2ly Grab Grab 04(180r 0t13CR0r 1I4a 0.25 11 13 14 15 1m 17 18 11945 0.25 tN 20 11 2.3 24 25 27 20 a9 10 Monthly ;tv mote Limit: ar 30 Monthly Araru7e: Daily Maximum: Daily 4limixmmm; **** No Reporting Reason: F' FRUSF ,= No Flow-Reuoo Rcocycle; Es3NVWTHR _ No Visitation—Advt.: rsc Wtw thee; NOFI OW rc No Flour, HOLIDAY w No Visit' y NPDES PERNII'F NO.: NC (>04( 3i PERMIT VERSION: 4.(I PERMIT STATUS: Active lVCILIT'YNAME: Lincoln"1err'nnal(onrlaany, Inc. CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: t co-Fnergy 1Tstribtttion-C:2rarlt Ctc LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 9II5 UU GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 1 1-2016 (November 201t ) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) �* \o Iteporting Roason: L NFRUUSE No How-Reuse/Recycle; 1 NVW° 1'FIR \o Visitation — Adverse Weather: NOf—OVV - No How; NCH 1DA =''° No Visitaw DUES PERMIT NO.: NC0046531 PERMIT VERSION:4 FACILITY NAME: Lincoln Tcmiinal Company, Inc. CLASS: PC-] OWNER NAME: Eco-Energy Distribution -Charlotte L.LCORC: Glenn Fredrick Price GRADE: PC-1 eUMR PERIOD: 11-20 erg( COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSIONt 1.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC C'ERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 12/13/2016 ORC:/Certifier Signature: Glenn Price F-Mail:ralfiettf tech((zgmail.cttm Phone By this signature, 1 certify th mplete to the best of my knowledge. 12/13/2016 3369962841 Date The pemtittee 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 he provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be made as required by part 1I.E.6 of the NPDES permit. Perm ittee/Submitter Signature:*** Sid Champion E-Mail:ralcecom Phone 4:336-996-2841 Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date. 05/'31/2020 1 certify, under penalty ()flaw, that this document and all attachments were prepared under my direction or supervi ion in accordance: with a system dcsig: o managed the to assure that qualified personnel properly gather and evaluate the information subm tted. Based on my inquiry of system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and bel accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and impnsonrnent for knowing violations. Date LAB NAME: Research & Analytical Lahor-atorie5, tnc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: NA Parameter CERTIFIED LABORATORIES PARAMETER CODES e may be obtained by calling c NPDES Unit (919) 807-6300 or by visiting http://portatnedenr.org/web lPdeslti>nns. FOOTNOTES Use only units of ❑ieasttrentertt designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box it no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site`: ORC must visit a * * * Signature of Permittee: If .0506(b)(2)(D). document visitation of facility as required per 15A NCAC 8G .0204. by other than the permittee, then delegation of the signatory authority must be on file with the state per IAA NCAC 2B .MIT NO.: NC0046531 PERMIT VERSION: 4.0 lTY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: I0-2016 (October 2016) ORC HAS CHANGED: No VERSION: 1 ^0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE.:t S 3 Ct E= `'° c� U F F= ° E F E ar •a: O Operator Time On Site "" in C ° * '� � 7 50050 C0530 76028 34030 34371 TAE6C 22417 34696 00556 Sec Pennit Monthly Semi-annuallyMonthly Monthly Annually Monthly Monthly Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW TSS - Colic SEMI-VOL BENZENE ETHYLBEN FTHD24AC MTBE NAPTIIALE OIL-GRSF. 2400 clock Hrs 2400 clock Hrs Y/I/N mgd rig/1 Yes-1 No-0 ug/l ug/l percent uy9 ug/I in 2 4 R FE. IV 6 1121 0,25 B uEC 0616 7 CT ON 9 10 1420 0.25 B I 12 13 14 I5 16 17 18 19 20 21 1250 0,25 B 22 23 24 25 26 1045 0.25 r 27 28 29 30 31 Monthly Average Limit: 30 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE-No Flow-Reuse/Racycle; ENVWT'HF2 ='No Visitation— Adverse Weather; 'NC/FLOW = No Flow; F10LIDAY No n — Holiday NC).: NC0046531 PERMIT VERSION: 4.0 ' NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: LO 4 6 7 9 11 12 14 15 16 17 I9 19 20 21 22 23 24 25 26 27 29 30 31 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9858' STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 clock Firs 2400 cluck Firs 1121 0-25 1420 6,255 12511 0.25 45 0,25 YIB/N 0 Monthly Average Lirnit: Monthly Average: Daily Maximum; Daily Miniwutn: 32730 Crab PHF:N, TR sued 34010 Monthly Grab TOLUF,NF ugil *'" No Reporting Reason: ENFRUSE = No Plow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLO N 00070 Quarterly Grab TURBIDTY 81551 Monthly Grab XYLFE ug/I HOLIDAY = No Visitation - Holiday T NO.: NC0046531 PERMIT VERSION: 4.0 Y NAME: Lincoln Terminal Company, lnc. CLASS: PC-1 NER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 COMPLIANCE: Compliant PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed CONTACT PHONE #: 3369962841 SUBMISSION DATE: 11/15/2016 11/15/2016 ORC Certifier Signature: Glenn Price E-Mail:ralfieldtechggmail.con) Phone #:336996284I Date By this signature, 1 certify that this report is accurate and complete to the best of tray 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. If the facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part 1LE.6 o the. NPDES permit. 11/15/2016 Permitteef iibmitter ' j nature:*** Sid Champion E-Mail:ralcc2gtriad.rr.com Phone #:336-996-2841 Date Pennine e Address: 7720 Mount Holly Rd .Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: N/A CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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 I5A NCAC 2B .0506(b)(2)(D). PIPIPPIIW- NPDES PERMIT NO.: N00046531 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln Terminal Company, Inc, CLASS: PC-1 Ir•w r,,, A r,. iVi COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC -I ORC HAS CHANGED: No NOV 01 Z016 eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCH 2400 clock Firs 2400 clack Hrs Y/RiN 50050 C 0530 76028 See Permit Monthly Semi-annually Cxlculuted Grab Grab FLOW TSS - Cone SEMI-VOL mgd 4 6 7 Y. 10 14 15 16 17 I8 19 20 21 22 23 24 25 26 27 28 29 30 0722 0,25 0.25 1049 0.25 1140 0.25 Y R Monthly Average Limi Monthly Average: Daily Maximum: Daily Minimum: mg1 Yesc=1 No 11 10 34030 y Grab BENZENE ug1 34371 Monthly Grab ETHYLREN uyI TAE6C Annually Grab FTHD24AC percent 22417 Monthly Gran MTBE 34696 Monthly Grab NAPTHALE ****NoReportingReason: ENFRUSF=NoFlow-Reuse/Recycle; ENVWTHR-=NoVisit, tion— Adverse Weather; NOFLOW = No Flow; HHOLIDAY-NoVisitation— Ioliday 00556 ly Grab OIL-ERSE NPDES PERMIT NO.; NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 GRADE: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 cluck 4 6 7 9 10 11 12 13 14 15 10 17 18 19 20 21 22 23 24 25 26 I7 28 29 30 Hrs 2400 clock Hrs 0722 0.25 0.25 1.049 0.25 1140 0.25 Y B Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 32730 334010 00070 81551 Monthly Monthly Grab Grab PIIEN, TR TOLUENE Quarterly Grab TURBIDLY niu Monthly Grab XYLENE **** No Reporting Reason: ENFRUSE: = No Flow-Reuse/Recycle; ENVWTHR - No Visitation-- Adverse Weather; NOFLOW No Flow; HOLIDAYNo Visitation Holiday NPDES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: Compliant r PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTA T PHONE #- 3369962841 SUBMISSION DATE: 10/17/2016 10/15/2016 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the DDirector or the appropriate Regional Office any noncompliance that potentially threatens public health or the environtnent. Any information shall he provided orally within 24 hours from the time the pernittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11E6 of the NPDES permit. 1 0/ 1 7/2016 Permittee/Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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, LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A 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). PDES PEIT NO.: NC0046531 PERMIT VERSION: 4.0 PERMIT STATUS: Active ACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 COUNTY: Mecklenburg NER NAME: Pco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 98>800 GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) Report C'ornr»en No Discharge ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed NPDES iliERMrr NO.: NC0046531 PERMIT VERSION: 4.0 'AMITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 2016 (August 2016) ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 RECLI t"::I:`rxs\CL_I NkL)WR STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*W E x. o cComposite Sample c Time ToM1 Composite Time '.. o c Operator Arrisal Time c n Operakor Time On Site a OitC On Ste.a* o ti 50050 C0530 76028 34030 34371 TAE6C 22417 34696 00556 See Permit Monthly Semi-annually Monthly Monthly Annually Month! Monthl Monthly Grub Grab Gitah (.crab Calculated Grab Grab Grab Grab PLOW TSSS- Cone SEMLVOL BENZENE ETHYLBEN rr11024AC MTBF. NAPTFlALE 011,411RSE mgd mil Yes-1 Nussll ugll nil ug/I 4/1 mg/I 1 _Ercent 2 3 5 6E y { 7 8 c N�ES D RSEC'" N 10 1055 0,25 Y - 13 14 15 16 17 0900 I).25 D . 18 19 20 21 22 23 24 25 26 1000 025 13 27 28 29 30 0931 0.25 A 31 Monthly Average L.Imltt i0 Monthly Average: Daily 1Navimum: Daily Minimum: *'"** No Reporting Reason: LNFRUSF No Flow-ReuselRccycic, ENV W I'HR = No Visitation - Adverse. Weather; NOFLOW = No Flow; HOLIDAY -° No Visitation-- Holiday NPDES.PERMIT NO.: NC0046531 'FACILITY NAME: Lincoln Terminal Company, Inc, PERMIT VERSION: 4.0 CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLC )RC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 24(10 clock firs 2400 clock Firs 4 6 7 9 11 12 14 15 16 17 18 19 20 22 23 24 26 27 28 29 31 I0:18 1055 ((900 1 000 0931 0.25 0,25 (1.25 0.25 0.25 B D Monthly Average I. Monthly Average: Daily Maximum: Daily Minimum: 32730 34010 0007(1 81551 Monthly Grub PIIEN,TR TOLUENE TURBIDTY XYLENE MU ."" No Reporting Reason: ENFRUSE - No Flow-Rcuse/Reeyele: ENVWTHR No Visitation - -Adverse Weather: NOFLOW -No Flow; HOLIDAY No Visitation —Holiday NPDEst?ERMIT NO.: NC0046531 PERMIT VERSION:4.0 'FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT *HONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 09/19/2016 09/19/2016 ORC/Certifier Signature'. Glenn Price E-Mail:ralfieldtechggmail.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The perrnittee 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 perrnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 09/ 19/2016 1 '3 PermitteerSubn * ter Signature:*** Sid Champion E-Mail:ralcc2(41triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information 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. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: N/A CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site'?: ORC must visit facility and docutent visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). I*17�1 S ER MIT NO,: PER1 A NAME: Lin OWNER NAME: ] c:o-1:nergy Distribution -Charlotte LLCORC coin Teminal Company, Inc, C GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) Report Comments: No Discharge for the montEi of Au1 T VERSION:4.0 LASS: PC-1 nn Fredrick Price ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed NC004653 PERMIT NO.: NCO t}4(i531 PERMIT VERSION: 41) FACILITY NAME: Lincoln Tenrtinal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte L..LCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) ORC HAS CHANGED: No VERSION: PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 R CEfVEDINCDNRIDWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS 50050 C0530 76028 34030 34371 FLoW 10 2400 cluck 14rs 2400 e1*ck Hrs Y/B/N 09116 NOELOVV NOFLOW NOFLOW NOELOW NOEL 2W NOEL.O W 11 NOFLOW Semiannually Monthly Grab ETHYLBE TA E6C 22417 61) AL OFFICE 110556 34696 Monthly Grob 12 NOFI.,OW 13 0735 0,25 Y 0.0015 14 NOELOW 15 NOFLOW 16 NOEL))* 17 NOFLOW 18 NOFLOW 19 NOFLOW 20 NOFLOW 21 11127 0.25 k) NOFLOW 22 NOFLOW 23 NOFLOW 24 NOFLOW 25 NOFLOW 26 NOFLOW 27 1045 0.25 B NOFLOW 28 NOFLOW 29 NOFLOW 30 NOFLOW 31 NOFLOW Monthly Average Limit: Monthly Average: 11.01115 Dolly Maximum„ 0.1)1)0 n 0 0 100 0 Daily M1olmumi 0A015 II 0 0 0 **** No eportingRea n: FNPR SE No Flow-Rcusc/Recycle; ENVWTHR= No Visitation—Advcrsc Weather: NOFLOW No Flow; HOLIDAY= No Visitation Y GRADE: PC -I cDMR PERIOD: 07-2016 (July 2016) ERMIT NO.: NCI0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 4 6 8 10 11 12 14 15 16 17 18 19 20 11 22 23 14 15 26 27 20 29 30 31 g Total Composite Time Operator Arrival Time 2400 clock firs 241111 clock 0906 .0735 1017 1045 lire 0.25 0,25 025 0 25 1013/N NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOELOW NOFLOW NOFLOW NOFLOW NOFLOW NOELOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW NOFLOW 13 NOFLOW NOFLOW NOHOW NOFLOW NOFLOW Monthly Average Limit: Monthly, Averaget Daily Nlualmumt Rally Minlinumt 327311 34010 00070 81551 Monthly' Monthly Grab Grab PHEN,'IR TOLUENE tugil 21.1 91 0005 0 Et 0 Quarterly Monthly Grab Grab TURFIIDTV XYLENE ntu j1/1 14 4 14,4 14 4 (1 )4,4 **** No Reporting Reason: ENFRUSE = No Flow-R,:use/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation — Holiday ERMIT NO.: NC0046531 PERMIT VERSION: 4,0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 07-20I6 (July 2016) COMPLIANCE: Compliant PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTA" PHONE #: 3369962t341 SUBMISSION DATE: 08/16/2016 08/16/2016 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech(%gmail.coin Phone #:3369962841 Date By thi ignature, I ce ;y hat 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 ofthe circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part II.E.6 of the NPDFennit. 08/16/2016 Pernfittee/ ubrnitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Pennitlee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/3112020 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. LAB NAME: Research & Analytical Laboratories, Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance play be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR fer entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G ,0204. *** Signature of Pernittee: 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). PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No elMR PERIOD: 06-2016 (June 2016) VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 EC COEN STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA E*: a E o w Ts C} E u' ^J U © cc a tY 59050 C0530 22017 32730 34010 34030 76025 34696 81551 Sec Pemrit Monthly Monthly Monody Monthly Monthly Semi-annually Monthly Monthly Calcuhued Grab Groh Grub Crab Grob Groh Groh C'irtntr FLOW TSS - Cone MINE PHENOLS TOLUENE BC! ZI NE SEMI-VOL NAPTHALE XYLENE 2400 clock lira 2400 clock Hrs V/13/N mgd night ug/I mg/I ug,'I nil Yes=1 No=0 41 ug/1 4 RECEIVED 6 11 CENTRAL FILES DWR SECTION 10 1313 0.25 £3 - 11 12 13 t4 15 11152 0.25 6 t6 17 39 20 2t 1118 0.25 i3 22 23 24 25 26 27 28 29 30 11117 0.25 i3 Monthly Average Limit: 30 Monthly Average: Doily Maximum: Uixiiv Minimum: .. **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; FNVWTHR .m No Visittntian - Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday IT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc, PERMIT" VERSION:4.0 CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick ('rice GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) 4 (i 10 11 12 14 15 16 17 18 14 20 21 22 23 24 25 26 27 20 29 30 ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985100 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 cluck Hrx 2400 clock 1318 1107 Firs 0,25 11,25 0,25 0,25 V/B!N 11 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 00070 Quarterly Grab TURB niu 00556 TAE6C Monthly Annually Grob Grab OIL-GRSE ETHD24AC mg/1 percent 34371 Monthly Grab ETHVLBEN *'"*• No Reporting, Reason; ENFRIISE = No Flow-Rcusc/Rccycic; ENVWTHR = No Visitation — Adverse Weather; NOFLOW No Flow: HOLIDAY - No Visitation —Holiday PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 3369962841 ORC/Certifier Signature: Glenn Price E-Mail:ralfi By this signature, I certify that PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98S£300 STATUS: Processed SUBMISSION DATE: 07/13/2016 07/12/2016 dtech@gmail.com Phone #:3369962841 Date accurate and complete to the best of my knowledge. The pennittee 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 pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit., Permittee 07/13/2016 bmitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone 4:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Pennit Expiration Date: 05/31/2020 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. LAB NAME: Research & Analytical Laboratorie CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting p: a. denr,org/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .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 I5A NCAC 2B .0506(b)(2)(D). 'S PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) 4 6 7 9 10 ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9S5800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2400 dock Hrs 2400 clock 1027 0,25 Y/B/N Y 50050 C0530 Monthly Calculated Grab FLOW TSS - Cone nt�d ntg/I 22417 Monthly Grab MTBE ug/I 32730 34010 Monthly Grab Grab PHENOLS TOLUENE 34030 Monthly (crab BENZENE ug/I 76029 34696 Semi-annually Monthly Grab Grab SEMI-VOL NAPTHALE Yes=1 No'O E E1V EN1 RAL F LES WR SECTION 01551 Monthly Grab u 1( NE. 11 12 13 14 17 10 19 20 21 22 23 24 25 26 27 28 29 30 31 0926 1000 1030 1139 0,25 0,25 0,25 0.25 Y Y Y Monthly Aver Monthly Average: Daily Maximum: Daily Minimum: 0 0 0 0 I 30 "`• No Reporting Reason: ENFRUSE -- No Flow-Reuse/Recycle; ENVWTHR = N t Visitation -- Adverse Weather„ NOFLOW -- No Flow; HOLIDAY No Visitation — Holiday DES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte IWLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) 2 4 6 7 4 10 12 13 14 15 16 17 18 ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98580(1 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock Hrs 2400 dock Hrs 1027 0.25 0926 0.25 00070 Quarterly Grab TURR VIR/N ntu Y Y 110556 Monthly Grab OIL-GRSE TAE6C Annually Crab FTHD24AC percent 34371 Monthly Grab ETHYL.REN ogl 19 20 21 1000 0.25 22 23 24 1031i 0.25 25 26 27 2s 29 30 31 1134 0.25 Monthly Average Limit: Monthly Average: Daily Maximum: Dail' Minimum: •." No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday ystem, or OWNER NAM GRADE: PC- DMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant ORC/Certifier Si;gnatur The perhall repoi Any information shall be provided within T NO.: NC0046531 PERMIT VERSION: 4.0 Lincoln Terminal Company, Inc. CLASS: PC -I Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Pr ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE # Glenn Price E-M PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 06/08/2016 06/08/2016 ail.com Phone #t.3369962841 Date this report is accurate and complete to the best of my knowledge. o the Director or the appropriate Regional Office any noncompliance that potentially vided orally within 24 hours from the time the permittee became aware of the circtit days of the time the perrnittee becomes aware of the circumstances. he facility is nonco NPDES pertt eatens public health or the environment, tances, A writte[t submission shall also be ant, please attach a list of corrective actions being taken and a time -table for i provements to be trade as required by part LE.6 of 08/2016 Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date tee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 fy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the lose persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, e, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment CERTiFIEI Ii NAME: Research & Analytical o: s, CERTIFIED LAB#: 34 PERSON(s) COLLECTING SA Price Parameter Code assistance tray be obtained by calli ABORATORIES PARAMETER CODES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/weblwq/swp/ps/npdeslfonns, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR for entire monitoring period. ORC on Site'': ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. "** Signature of Petrnittee: If signed by other than the permittee, then delegation of the signatory authority must be on ftle with the slat :0506(b)(2)(D). p 5A NCAC 2B itES E IT NO.: NC0046531 P1RMi'I" VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln Terminal Company, Inc. G1 ASS; PC-1 COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glynn Fredrick Price ORC CERT NUMBER: 985i301) GRADE PC-1 ORC FIAS CHANGED: No eDMR PER 2016 (May 2016) VERSION: 1.0 STATUS: Processed RMIT NO.: NC0046531 PERMIT VERSION: 4,0 NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 'NER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No cDMR PERIOD: 04-2016 (April2016) VERSION: 2,0 2490 clock 4 7 10 12 13 14 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 TM. ti,n STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS HARG. 2400 clock 1204 1120 Hrs 0.25 0.25 0.25 Y IB/N Y Y 50050 See Permit Calculated FLOW Fold C0530 Monthly Grab TSS - Cone 34010 34030 Monthly Monthly Grab Grab TOLUENE BENZENE ultl ul/I 34371 Monthly (,rab ETIIYLBEN 34696 Monthly NAYTIIALE 81551 000711 00550 Monthly Qua,1eriy Monthly Grab Grab XYLENE TURB 01L. GRSE owl RECEIVED JUL 18 1(16 GEIN I NAL FILES ©WR St. ' I ION 15 I6 17 10 19 20 21 22 23 24 25 26 27 28 29 30 0020 1027 0.25 0.25 Y Monthly Average Limit Monthly Average: Daily Maximum: Daily Minimum: 30 **** No Reporting Reason: ENFRUSE'== No Flow-Rcuse/Rceyele; ENVWTHR- No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday RMIT NO.: NC0046531 PERMIT VERSION:4.0 PERMIT STATUS: Active NAME: Lincoln Tenn inal Company, Inc: CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Eco-13nergy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD:04-2016 (April 2016) VERSION: 2.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 07/11f2016 ORC/Certifier Signature: By this signature, i cer fy that t enn Price E-Mail:ralfieldtec report is accurate and complete to the best of nay knowledge. ail.com Phone #:3369962841 The perrttttee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the euviron Any information shall he provided orally within 24 hours from the time the pertnittce became aware of the circwnstances. A written submission shall provided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Ti.E.6 of the NPDES per 07/1 I/2016 ubS nature:*** Sid Champion E-Mail:ralcc2 ?triad.rr.com Phone :336-996-2841 Date ee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31 /2020 Y• under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with system designed at qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the se persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ate, and complete. I am aware that there are significant penalties for submitting false information„ including the possibility of fines and imprisonrne knowing violatio LAB NAME: Research & Analytica CERTIFIED LAB #i 34 PERSON(s) COLLECT" INC SA aboratories n Price, RAL CERTIFIED LABORATOR PARAMETER CODES Parameter Code assistance may be obtained by calting the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr;org/weblwq/swp;'ps/npdeslfo:ts FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data "to be entered for all of thepararneters on the DMR nonitoring period. * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * Signature of Penmittee: If signed by other than the pennittee, then delegation of the signatory authority must be ota Ile with t e per 15A NCAC 2B .0506(b)(2)(D). he stat RMIT NO.: NC0046531 NAME: Lincoln Temlinal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 04-20I6 (April 2016) 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 clock 24011 clock 1204 1120 1120 0920 11127 tics 0.25 0.25 0.25 (1 25 0,25 Y/B/N Y Y Monthly Average Unlit; Monthly Average: Daily Maxlrnumt Bally Mlnlmum: TAE6C 32730 22417 76028 Annually Grab FTHD24AC percent Monthly Grab PHENOLS Monthly Crab MTBE up/l Sernionnunlly Grab SEMI-VOL Yes=1 No=0 *". No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW -- No Flow; HOLIDAY = No Visitation — iday sER CI NI NAME: L" 1 Terminal C OWNER NAME : co - GRADE: PC -I eDNIR PERIOD: 04-2016 (April 2016) iT NOE: NC0046531 PERMIT VERSION: Lincoln Company, Inc: CLASS: PC -I Energy Distribution -Charlotte LLCORC: Glenn Fredrick Pr Report Commer No Discharge ORC HAS CHANGE VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9f3 800 STA"1 US: Proce,scd S PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) 2400 elock 2 4 7 8 ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9f. STATUS: Processed r=A C�a.?,P' SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH1X .tN'N b. Hrs 2400 clock 1204 1120 025 0.25 19B/N 50050 See Permit Cuieulated FLOW m(;d 0 0 C0530 Monthly Grab TSS - Conc mgJI 22417 Monthly Grab NITRE 32730 Monthly Grub PHENOLS 34010 Monthly Grab TOLUENE 34030 Monthly Grab BENZENE uo) 76028 Semi -amoral ly SEMI-VOL Yeses"1 No=0 34696 Monthly Grab NAPTHALE ug/1 81551 Monthly Grab XYLENE utv) 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 30 1120 119211 1027 0.25 0.25 0.25 I1 Monthly Average Lirni Monthly Average: ci Doily Maximum: f1 Daily Minimum: 0 30 '*" No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY -- No Visitation - Holiday RECEIVED JUN 01 2J CENTRAL FILES DWR SECTION 1 ES: PERMIT IfACIL'i I`Y NAME. OWNER NAME. Pc GRADE: PC-1 eDMR PERIOD: t)4- COMPLIANCE: C'oi ORC/ Cer By this The pertrti Any information s provided with If the facility is none the NPDES permit NO.: NC0046531 coln Terminal Company, Inc, PERMIT VERSION: 4.0 CLASS: PC-1 ibution-Charlotte LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No VERSION: 1,0 CON PHONE Glenn Price E Mai"I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 05/23/2016 05/23/20 ch rr gtnail.com Phone #:3369962841 Date s report is accurate and complete to the best of my knowledge. eportto the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. hall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be in 5 days of the time the perrnittee becomes aware of the circumstances. pliant, please attach a list of corrective actions being taken and a time -table for improvements to be made a, required by part II.E.6 of Address: 7720 gnature *** Sid Champion E-Mail:ralcc2@triad,rr.com Phone #:3 6-996-2841 Da Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations: LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LA 1 #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting httpatportal.ncdenr.urg/web FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. pdes. 0 * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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 perrnittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2B .0506(b)(2)(D). DES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock firs 2400 clock 1204 1120 1120 0920 1027 Hrs 11.25 0.25 0.25 0.25 0.25 Y Y Y Monthly Average Limit. Monthly Average: Daily Maximum: Daily Minimum: 00070 Quarterly Grab TURD 111U 01)556 TAE6C Monthly Annually arab Grab OIL-GRSE FTH024AC mg/1 percent 34371 Monthly Grab ETHYLDEN ug/I **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday ESPERMIT NO.: NC00465 AC6LI'I'Y NAME: Lincoln Tern n 1 Company, OWNER NAME: EeoA GRADE: PC-1 eDMR PERIOD: 04-201fi (Anrd 2016) Report omit No Discharge PERMIT VERSION: 4,0 CLASS: Energy Distribution -Charlotte LLCORC: ORC HAS VERSION Fredrick Price CHANGED: No 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985 STATUS: Processed S PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 ACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No VERSION: 2,() GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) 2400 clock 4 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC Ilrs 2400 clock 1027 Hrs 0.25 Y/B/N Y 50050 See Permit Calculated FLOW rngd C0530 Monthly Grab TSS - Conr 34010 34030 Monthly Monthly Grab TOLUENE BENZENE ug/I ug/l 34371 Monthly Grab ETHYLBFN ug/l 34696 Monthly Grab NAPTHA I.,E ug/I 81551 Monthly Grab XYLENE 00070 00556 Quarterly Monthly Grab Grab TURB OIL-CRSE ntu REG EIV 5 6 7 9 10 1I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 29 31 0926 1000 1030 1139 0.25 0,25 0,25 0,25 Y Y Y Monthly Aver 1 Monthly Average: ©ally Maximum: Daily Minimum: 30 CENTRAL F1LES ©VVN SECTION **"NoReporting Reason: E'NFRUSE—NoFlow-Reuse/Recycle; ENVWTHRNoVisitation— AdverseWeather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 AC►LITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 07/12/2016 07/12/2016 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #:3369962841 Date By this signature, 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 pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pemtittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part U E.6 of the NPDES permit;, 07/12/2016 Permittee,t'Sub tiutter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 subtnitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/fportal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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 pennittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). S PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 ACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) ORC HAS CHANGED: No VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue u E 1 d m c C + TAE6C 32730 22417 76028 Annually Monthly Monthly Semi•annuully Grab Grah Grub Grab FTHD24AC PHENOLS MTBE SEMI-VOL 24UU clock Hrs 240U dock Hrs V/B/N percent mg/1 ug/I Yes=1 No=0 3 1027 0.25 Y 4 6 7 9 10 II 0926 0.25 Y 12 13 14 15 16 17 18 19 1000 0.25 Y 20 21 22 23 24 1030 0.25 Y 25 26 27 28 29 30 31 1139 0.25 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: """" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitatioi — Holiday ACIL OWNER NAME: GRADE:. PC-1 eDMR PERIOD: PERMIT NO : NC0046531 PER VERSION: 4.0 IT°Y NAME: Lincoln Terminal Company, Inc. CLASS Eco-Energy Di stt- bution-Charlotte LLCORC: Ci1enn Fredrick Price ORC HAS CHANGED: No VERSION: 2.0 Report Corntnents: No Discharge for the month of PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed IT NO.: NC0046531 PERMIT VERSION: 4.0 ACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: 0co-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 4 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUM e, STATUS: Processed Sri£' ""S,F.,i.) SAMPLING LOCATION: )N: EFFLUENT DISCHARGE NO.: 001 NC? i► URGE f N 'I,�L. C I 2400 clock Firs 2400 clock Ors Y/B!N 50050 See Permit Calculated FLOW mgd C0530 Monthly Grob TSS - Cone rngil 22417 Monthly Grab MT"BE 32730 Monthly Grab PHENOLS mg/I 34010 Monthl, TOLUENE 34030 76028 34696 Monthly Semi-annually 15 nhly Gab Grab BENZENE SEMI-VOF. NAPTHA LE ug/I Ye5=1 No 41 u /I 81551 Monthly Grab XYLENE ug/I 6 8 9 _1055 10 12 13 14 0.25 15 16 17 1030 19 20 21 Y 0 MAY « ?016 DWR SFLI'ION .)FOR4AT►OW PP(FSSING L MT 22 23 24 1438 0.25 Y 0 25 26 27 28 29 30 31 Monthly Average Limit: Nlonihly Average: Dolly Maximum: 0 30 Daily 5tinimum: 0 "" No Reporting Reason: ENFRUSE = No Flow -Re se/Recycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation._ Holiday FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1 PERMIT NO.: NC0046531 PERMIT VERSION: 4,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 400 clock lira 2400 clock Monthly Average Monthly Average: Daily MasImum: Daily Minimum: 00070 00556 TAE6C 3437 OIL-CRSE Annually ETHYLBEN ug3 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday FACI IT NO.: NC0046531 PERMIT VERSION:4.0 ncoln Terminal Company, Inc. CI.,ASS: PC OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I ORC HAS CHANGEDi No eDMR PERIOD: 03-2016 (March 2016) VERSION: 1,0 COMPLIANCE: Compliant CONTACT PHON ORC By this signature, I certifythat et Glenn Priee E-' 699 2841 d PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 04118/2016 gmail.co Phone #.336-996-2841 his report is accurate and complete to the best of my knowledge. 04 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 pertnittee becotnes aware of the circumstances. facility is noncompliant, please attach a list of corrective actions being taken and a time table for improvements to be made as required by part Il.E.6 of PIES permit.. Signature:*** Sid Champion E-Ma Permittee Address: 7720 Moon I certify, under penalty o to assure that qualifie 04/18/2016 riad,rr.com Phone #:336-996-2841 Date Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05l3I/2020 , that this document and all attachments were prepared under my direction or supervision in accordance with a system designed d personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the ose persons directly responsible for gathering the information, th accurate, and complete. I am aware that there are sign an knowing violations, LAB NAME: Research & Analytical Laboratories, Inc:. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL n submitted is, to the best of my knowledge and belief, true, nformation, including the possibility of fines and imprisonment for CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp://port al.ncdenr:org/weblwq/swp/ps/npdes/fortes: FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR for 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). PERMIT NO:: NC0046531 PERMIT VERSION: 4.0 ITY NAME: Lincoln Terminal Cullmany, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Cxlenn I'rednck Price ORC HAS CHANGED: No VERSION: 14) GRADE: PC-1 eDMR PERT( Report Co No Flow h 2016) PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985400 STATUS: Processed 1F?DES PERMIT NO.: NC0046531 FACILITY NAME: Lincoln Terminal Company, Inc. PERMIT VERSION: 4.0 CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC 1-IAS CHANGED: No VERSION: 2.0 GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) 2400 clock SAMPLING LOCATION firs 2400 clock firs L PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed MOOR ES \ EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 50050 See Permit Calculated FLOW mgd C0530 34010 Monthly Monthly Groh Grab TOLUENE 34030 Monthly Grab BENZENE ng/1 4 6 7 9 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 20 29 30 31 1055 103(1 1438 0.25 0.25 0.25 Y **** No Reporting Reason: ENFRUSE = No FI Monthly Average L. Doily Maximum: Daily Minimum: 30 34371 Monthly Grab E'rHVLBEN 34696 Monthly Grab NAPTHALE ug/I /11551 Monthly Grab ug/1 JUL 00070 Quarterly Grab TURB ntu 00556 y Grab 01L-GRsE mg/1 CENT f aL FII PS DWR SECTION Rcuse/Rccycle; ENVWTHR=NoVisitation-AdverseWeather; NOELOW - No Flow; HOLIDAY=NoVisitation- Holiday DES PER FAC'IL1TY NAMI OWNER NAME:1 GRADE: PC - MR PERIOD: ITNO.: NC0046S31 PERMIT VERSION: 4,0 olr Terminal Company, Inc. CLASS: PC-1 co-0nergy Distribution -Charlotte 016 (March 2016, COMPLIANCE: Compliant CORC: Glenn Fredrick 1? ORC HAS CHANG VERSION: 2,0 CONTACT PH Signature: Glenn Price E-Mai By this signature, T certify that report is accurate and complete to the best o The pern tittee shall report to the Director o Any information shall be provided orally within 24 hours from the time the pennittee be provided within 5 days of the time the permittee becomes aware of the circumstances. he facility is noncompliant, please attach a list of corrective actions being taken and a NPDES permit. the approprial PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 S`i`ATUS: Processed SUBMISSION DATE: 07 1/2016 ch(agmail.cotn Phone #:3369962841 Regional Office any noncompliance that potent y 07/1 1 /201 6 rreatens public health or the environment ware of the circumstances. A written submission shall also be e-tabl or improvements to he made as required by part LE.6 of Signature:*** Sid Champion E-Mail:ralcc2atriad.rr.com Phone :336-996-2841 Address: 7720 Mount Holly Rd Paw Creek NC 28130 Pemnt Expiration Date: 05/31/2020 ify, under penalty of law, that this document and all attachments were prepared under my direction or supervision itr accordance with a system desi 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 hel accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and impri knowing violations, LAB NAME: Research & Analytical Laboratories, Inc: CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL. CERTIFIED LABORATORIES PA METER CODES Parameter Code :assistance may be obtained by calling rite NPDES Unit (919) 807-6300 or by visiting bttp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility;s NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A 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 pe .0506(b)(2)(D). 5A NCAC 2B DES PERMIT NO.: NC0046531 PERMIT VERSION: 4,0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) 2 4 6 10 12 13 14 15 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 clock Hrs 2400 clock 1055 1030 1438 Nrs Y/BIN 0.25 Y 0.25 Y 0.25 Y Monthly Average limit: Monthly Average: Daily Maximum: Daily Minimum: 'FAE6C Annually Grab F(HD24AC percent 32730 22417 76028 Monthly Monthly Sean -nrmual ly C#tat> Grab MT13E SEMI-VOL u(5 ( Yessl No'=ll **** No Reporting Reason: ENFRUSE -No Flow-Reuse/Recycle; ENVWTHR v No Visitation -Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday IiES PE I I`NO. : NC0046. FACILITY NAME: Lincoln Ter OWNER NAME: Eco-ner , y D GRADE: PC-1 eDMR PERIOD (Mar PERMIT VERSION: 4 nal Company, Inc. CLASS: PC-1 ihution-Charlotte LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No ch 2016) VERSION:2:0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98580(1 STATUS: Processed ERMIT NO.: NC0046531 PERMIT VERSION: 4,0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC - OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 2,0 2400 clock 2 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHRGG° Hrs 2400 cluck I030 1100 Hrs 0.5 0.5 Yf91N Monthly Average Limit Monthly Average: Daily Maximum' Daily Minimum: 50050 C0530 See Permit Monthly Calculated Grab FLOW 'TSS-Cone mgd 30 **** No Reporting Reason: ENFRUSE = No Flow•Reuse/Recycle, ENVWTHR = No Visi 34010 Monthly Grab TOLUENE ug/I 34030 34371 34696 81551 00070 00556 Monthly Monthly Monthly Monthly Quarterly Monthly Grab Grab Grab Grab Grab Grab BENZENE ETL-[YLi3E:N NAPTHALXYLN,NE TURB OIL-GRSF ug/I atY1 u- ue/I mu niel JUL 18 Luc. CENT"' FIE F DWR ECTI� Adverse LVeather; NOFLOW = No Flow; HOLIDAY = No Visitation ._ Holiday ES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: Eno -Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 98580(1 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 2,0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 369962841 SUBMISSION DATE: 07/11/2016 07/11/2016 ORCiCertifier Signature: Glenn Price E- ail:ralfieldtech@g,mail.coin Phone #:3369962841 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The pennittee 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 pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07 11 2016 Perinittee/Su r Signattire:*** Sid Champion E-Mailtralcc2@triad.rr.com Phone #:336-996-2841 Date Pennittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Pennit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information 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. LAB NAME: Research St Analytical Laboartories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting hup://portalmcdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perrnittee: If signed by other than the pennittee, then delegation of the signatory authority must be on Ole with the state per 15A NCAC 2B .0506(b)(2)(D). ES PERMIT NO.: NC004653I PERMIT VERSION: 4 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) 2 4 5 7 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 c1oek Lira 2400 dock 1030 1100 Hrs 0,5 0.5 V/B/N Monthly Average Limit: Monthly Average: Dolly Maximum: Doily Mlnimum: TAE6C Annually Grab FTHD24AC percent 32730 Monthly Grab PHENOLS 22417 Monthly Grab MTHE ugil 76028 Semi-annually Grab SEMI-VOL Yest=I No=l *"'* No Reporting Reason: ENFRUSE=-No Flow-Reuse/Recycle; ENVWTI-IR=No Visitanon-- Adverse Weather; NOFLOW -=No Flow; HOLIDAY =No Visitation —Holiday +ACILI TY NAM OWNER NAME: GRADE: PC-1 T NO.: NC0046531 PERMIT VERSION: 4 Lincoln Terminal Company, Inc. CLr1SS: PC-1 Eco-En etgy Distribution -Charlotte LLCORC: Glenn Fredrick Price DMR PERIOD: 02-2016 {Februa Report Comments: No discharge Outfa 2016) PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-20I6 (Febtuary 2016} VERSION: 1.0 2400 clock 4 6 7 9 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS; Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Firs 2400 clock 1030 Ties Y/B/N 0.5 Y 50050 C0530 22417 See Permit Monthly Monthly Calculated Grab Grub FLOW TSS • Cone MTBE rngd ng I 32730 Monthly Grab PHENOLS 34010 Monthly Grab TOLUENE LTA 34030 Monthly Grab BENZENE ug/l 76028 Semi-annually Grab SEMI-VOL Yes=1 No- 34696 Monthly Grab NAPTitALE ug/I 81551 Monthly Grab XYLENE ug`I 12 13 14 15 16 17 19 20 21 22 23 24 27 28 29 1100 0.5 0 Monthly Average Limit; Monthly Average: 0 Daily Maximum: Daily Minimum: II 30 .**4 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTFIR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday EC I E p APR 04 ?116 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4,0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 4 6 7 9 10 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock Hrs 2400 clock 1030 29 1100 Mrs Y76/N 0.5 Y 0.5 Y Iblonthly Average Limit: Monthly Average: Daily Maximum; Daily Minimum: 00070 Grab ntu 110556 Monthly Grab OIL-CRSE TAE6C Annually Grab FTHD24AC percent 34371 Monthly Grab ETHYLIWN **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday NPDES PERMIT NO.: NC0046531 PERMIT VERSION: 4,0 FACILITY NAME: Lincoln Terminal Company, Inc. CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 03/24/2016 03/15/2016 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtec g By this signature, I certify that this report is accurate and complete to the best of my knowledge. ail.com Phone #:336-996-2841 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a tun able for improvements to be made as required by part ILE.6 of the NPDES pemvt. 03/24/2016 Permittee/Sub fitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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. LAB NAME: Research & Analytical Laboartories, Inc, CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). NPDES PERMIT NO.: NCt1t146531 FACILITY NAM i : Lincoln Terminal Company, iris OWNER NAME: Pep -Energy Distribution -Charlotte G DE PC-1 eDMR PERIOD: 02-2O16 (February 2016) No disch" e @ Outfal CLASS: PC-1 LCORC: Glenn Fredrick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Prc ssed S PERMIT NO.: NC004653 1 PERMIT VERSION: 4.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 01-2016 (January 2016) 2400 clock 4 6 7 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 31 ORC HAS CHANGED: No VERSION: 2,(1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBEII;: 9I STATUS: Processed 3l SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 2400 clock 1115 0945 072(I 1019 firs 0.50 Y 0,5(I 0.50 Y Monthly Average Limit: Monthly Aver Daily Maximum: Daily Minimum: 50050 Sec Perntit Calculated FLOW m2d C0530 Moonily Grab TSS - Conc 30 110070 Quarterly Grab TURB inn 32730 Monthly Grab PHENOLS 76020 Semi•amttuilly Grab SEMI-VOL Yet Na=.0 34030 34010 Monthly Monthly Grab Grab BENZENE TOLUENE 34371 Monthly Grab ETHYLBEN RECE ;.ENTRAI •WR S I M E Fit FS ECTION **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW - No Flow; HOLIDAY - NO Visitation — Holiday 34696 Monthly Grab NAPTHALE ug/l ES PERMIT NO.: NC0046531 PERMIT VERSION: 4,0 PERMIT STATUS: Active FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME; Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick l'rice ORC CERT NUMBER: 985800 GRADE; PC-1 eDMR PERIOD: 01-2016 (January 2016) 4 6 10 12 14 I5 16 17 18 19 20 21 22 23 24 25 26 27 2N 29 30 31 ORC HAS CHANGED: No VERSION; 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 Clock 2400 clock 1115 (1945 072(1 1019 Hrs 0.50 0.5(1 0.50 0.50 Y/13/N Y Y Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: I(0556 Monthly Grab 22417 Monthly Grab 01551 Monthly Grab TAE.6C Annually °rah 01L-GRSE NITRE uy1 NYLENE ug/I FTHn24AC percent **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR -'No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =_ No Visitation - iday ES PERMIT' NO.: NC0046531 PERMU VERSION:4.0 FACILITY NAME: KO -Energy Distribution-C(rarlatte CLASS: PC - OWNER NAME: au -Energy ner y Distribution -Charlotte LLCORC:::lend Fredrick Price GRADE: PC-1 ORC HAS CHANGER: No R PERIOD; 01 2016 (January 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed ,RM1T NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 07/11/2016 07/11/2016 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech cz,gtnatl,com Phone 4:3369962841 Date By this signature, l 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 07/11/2016 Permitted/Su' matter Signature:*** Sid Champion E-Ma.il:ralcc2@triad.rr.com Phone 4:336-996- a341 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28 130 Permit Expiration Date: 05/31/2020 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .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). . ES PERMIT NO.: NC004653 I 1'E12M1'I' VEILSION:4,0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Piic GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: I.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO PERMIT STATUS: Active COUNTY: Mecklenburg ORC C'ERT NUMBER: 485800 Monthly Avera Dully Mlnimun Moolhry Avg % Removal (857 4030 '8AE6C OttK56 00070 22417 RECEIVED FEB 18 ?O1S CENTRAL FILES DWR SECTION ES; PERMIT NO.: NC0046531 PERMIT VERSION:4,0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte L CORC:'Glenn Frec4r•ick Price GRADE: PC -I ORC IlAS CII, NGED: No eDMRPERIOD: 0I-2016(Jan uary2016) 4tERSION:1,0 S'1'A"I"US:Pt'ocesseil SAMPLING LOCATION: Ei FLUENT DISCHARGE NO 001 NO DISCHARG 4371 hly Aver Daily Maxim Daily Millimn Monthly Avg % Removal (85 V'. PERMIT STATUS: Active COUNTY: Mccklenbury ORC CERT NUMBER: 985800 NO SCR'fI-VOL TNO.: NC0046 PERMIT VERSION:4.0 PERMIT STA' 'US: Active FACILC`FY NAME: E(:O-Encrgy Disuibution-CMurtotie CLASS`: PC-t COUN"I"Y: Mocklenburg OWNER NAME: Eco-Energy t7istrlbution-Charlotte LLCORC: Glenn Fred ('rice ORC CERT NUMBER: 985i300 GRAIDE: PC-1 R PERIOD: 01-201r7 {January 2016) COMPLIANCE: Compliant ORC/Certifier Signature: tlenn per ittee shall report to Any information shall bq provided within 5 days 0: ORC HAS CHANGED: No VERSION: 1.0 CONTACT PRONE #: 336 e STATUS: Processed SUBMISSION DATE: 02110/2016 02/ 10/2016 ail.corn Phone #:336-996-2841 Date port is accurate and complete to the best of my knowledge. e Director or tl appropriate Regional Office any noncompliance that potentially Ihrr provided orally within 24 hours from the time the pertnitlee bee 1f the facility is ronconpliant,,p the NPDES permit. COMMItNTS: No Flow pertnittce becomes aware of' the circumstances. se attach a list of corrective actions being taken and a tin table for improvements to be made as required by part ens public health or the environment, re of the circumstances, A written submission shall also be Sid Champion E-Mail:ralce2 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 .E.6 of 02(10/2016 corn Phone #.33(i-996-2841 Date 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 lose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Research , Analytical Latx stories, ER i"tFTED LAB ERSON(s) COLD SA' CERIIFIED LABORATORIES PARAMETER, CODES Parameter Code assistance maybe obtained by calling the NPDES Unit (919) 807-6300 or by visiting Intl a/portal.ncdenr.orglweb/wq/swp/ps/npdes/forms. Use only taints of measurement designate FOOTNOTES sporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: (:;heck this box if no discharge occurs and, as a result, there are no data to be entered for a for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8C .0204. Signature of Permittec: if signed by other- than the permitlec, then delegation of the signatory authority must be on file .0506(b)(2)(D). 0 e parameters on the DMR to per I5A NCAC 2B RMIT NO.: NC0046531 PERMIT VERSION: 4,0 LITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2015 (December 2015) VERSION: 2.0 2400 clock 4 6 7 10 11 12 14 15 16 17 IN 19 20 21 22 23 24 25 26 27 20 29 31 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO UISCHAIf:'"'ES Hrs 2400 clock 1010 1104 1015 10311 0720 **** No Reporting Reasosa: ENFRUS Firs 0.50 0.50 0.50 0.50 0.50 Y/B/N Y Y No Ft Monthly Average Limit: Monthly Average: Daily Maximum: { 50050 C'0530 34371 76028 00556 01551 22417 000711 TAE6C See Permit Monthly Monthly Calculated) ,Grab Grab FLOW TSS - Cone ETHVL.BEN mgd mg/I uy,/I 30 Semi -animal ly Grab SEMI-VOL Yes=1 No=0 Monthly Grob L-GRSE; 111 VI Monthly Monthly Quarterly Grub Grab Grab XYLERE MTBE TURN EVE CENTRAL FILE Annually Grab ETHD24AC percent DWR SECTION ReuseiRecycl ENVWTHR = No V at Adverse Weather; NOFLOW = No Flow; HOLIDAY NoVisitatr`on—Holiday ERM1T NO.: NC0046531 PERMIT VERSION: 4.0 ILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Dist atibikCon -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2015 (December 2015) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg; ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 clock 4 9 10 12 13 14 15 16 17 18 19 20 22 23 24 25 26 27 28 29 30 31 Hrs 2400 clock 11110 1104 1015 1030 0720 Hrs 11.50 0,50 0.50 0.511 0.511 Y Y Y Monthly Aver Monthly Average: Daily Maximum: Drily Minimums 32730 Monthly Grab PHENOLS 341110 Monthly Grab TOLUENE ugil 34030 Monthly Grab BENZENE awl 34696 Monthly NAPTt1ALE owl .11.* No Reporting. Reason: ENFRUSE = No Flow-Reuse/Recycle. ENVWTHR 44 No Visitation— Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation -- Holiday ERM [CITY NA OWNER NAME GRADE: PC -I eDMR PERIOD Report Cum en NO FLOW 12-2015 (December 2015) IT NO.: NC0046531 ECO-Energy Distribution -Charlotte ,'CLASS: PC-1 Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 CHATY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distfibution-Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 12-2015 (December 2015) COMM...LANCE: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC cERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 07/11/2016 ORC/Certifier Signature: Glenn Price E-Mailiralfieldtech(04-mail corn Phone #:3369962841 By this sipature, I certify that this report is: accurate and complete to the best of my knowledge. 07/11/2016 Date 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 front the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittec becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a ti ne-table for improvements to be made as required by part ILE.6 of the NPDES permit. 07/11/2016 Permittee Sub titer Signature:*** Sid Champion E-Mailiralcc2@triad.m.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories, Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdennorg/ eb/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204. *** Signature of Pennittee: 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). PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 ITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Ico-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No el)MR PERIOD: 12-2015 (December 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98580(1 nlhly (Monthly Aver Unity Maximo Daily iMinimu Monthly Avg % Removal (85 MIRE utol 34696 XVI ENE, NAPIHA Gran PHENOLS Grab Ell-13`313EN BEGET 34010 Muntl1l WO R(3 ON, vNZE NE !)ES PERMIT NO.: NC0046531 PERMIT VERSION: 4.O FACILITY NAME: EC.O-! nergy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC IIAS CHANGED: No eDMR PERIOD: 12-2(115 (December 2015) VERSION: 1.0 STATES: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) GRADE: PC-1 )24AC Month ly Acere l;e t..J in Monthly Arcra Daily Maximal Monthly Avg % Ream' PERMIT STATUS: Active COUNTY: Mecklenburg ORC CER"I" NUMBER: 985800 TUR€i 01t.-GRSE S PERMIT NO.: NC0046531 PERMIT VERSION: 4,0 FACILITY NAME: ECG -Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: taco -Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2015 (December 2015) VERSION: 1,0 CONTACT PHONE #: 3369962841 COMPLIANCE: Compliant PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERL NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 01,ft9120)6 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldlech(iigrnail,com Phone 4:336-996-2841 By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. 01114t2(}16 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a fear improvements to he made as required by part iLE.6 of the NPDES permit. COMMENTS: NO FLOW P Perm Submit 01/15/2016 ignature:*** Sid Champion E-Mail:ralce2(ctriad.rr.com Phone 6:336-996-2841 Date Permitttee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 I certify, trader 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, trite, 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. LAB NAME: Research & Analytical Labor: CER'LLFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIF.1ED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by vis Use only * No Flow/Dischar FOOTNOTES ES designated in the reporting facility"s NPDES permit for reporting data. in Site: Check this box if no discharge occurs and. as a result, there are no data to be entered for all of the parameters on the DMR, p portal,ncdenr.org/web/wq/swp/ps/npdes/forrns. for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8C„G .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). NO.: NC0046531 PERMIT VERSION: 4.0 AGILITY NAME: EGO -Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No VERSION: 2.0 eDMR PERIOD: 11-2015 (November 2015) 2400 clock 4 6 7 9 10 11 12 13 14 15 16 17 l8 19 20 22 24 25 27 28 29 30 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Y mooREsvius Hrs 2400 clock 1039 1133 1010 1618 Hrs 0.50 0.50 0.50 0.50 V/B/N Y Y Y Monthly .Average Limit: Monthly Average: Dolly Maximum: Dolly Minimum: 50050 C05311 See Permit Monthly Calculated Grab FLOW TSS-3. mgd Ing/I 30 34371 Monthly (irah I(TIIVLBEN uyl 76028 ally Grab SEMI-VOL Yesn,1 No-0 00556 Monthly Grab 01L-CRSE wg/I 81551 Monthly Grant XVL,ENE 22417 00070 Monthly Quarterly Grab Grab MTBE TURB ntu JUL.. of CENTRAL FILE TAE6C Annually Grab UWR SECTION **** No Reporting Reason: LENFRUSE -, No Flow-Reuse/Recycle; ENVWTHR No Visitation --Adverse Weather; NOFLOW =* No Flow; HOLIDAY -- No Visitation— Holiday FrHD24AC erreent PERMIT NO.: NC0046531 PERMIT VERSION: 4,0 ACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 11-2015 (November 2015) ORC HAS CHANGED: No VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue E x F - 5 F k d � F t w + tea, 32730 34010 34030 34696 Monthly Monthly Monthly Monthly Grab Grab Groh Grab PHENOLS TOLUENE BENZENE NAPTHALE 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 ug/I ug/I ug/I 2 3 1039 0.50 Y 4 5 6 7 9 10 11 12 1133 11.511 Y 13 14 15 16 17 10 19 1010 0.50 Y 20 21 22 23 24 25 1618 0.511 Y 26 27 28 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW =` No Flow; HOLIDAY = No Visitation - Holiday MIT -NCI.: NC0046531 PERMIT VERSION: 4.0 Y NAME: ECO-Energy Distribution -Charlotte CLASS: PC: - OWNER NAME: Eco-Energy Distribution -Charlotte 1w1w(OR GRADE: PC-1 OR R PERIOD: 11-2(115 (November 2 Report C No Disci VER Glenn Fredrick Price HAS CHANGED: No ION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9115800 STATUS: Proceed PERMIT NO.: N00046531 PERMIT VERSION:4.0 Acturry NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME; Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 11-2015 (November 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE : 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98580(1 STATUS: Processed SUBMISSION DATE: 07/11/2016 07/11/2016 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee 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 pennittee becomes aware of the circumstances. if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES perm 07/11/2016 Permittee7Submitter Signature:*** Sid Champion E-Mail:ralec2(triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31./2020 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 a.sstrre 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, tnre, accurate, and complete. 1 am aware that there are signitica.nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Research & Analytical Laboratories, Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for a for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature ofPermittee: If signed by other than the pennittee, then delegation of the signatory authority must he on file .0506(b)(2)(D). parameters on the DMR h the state per 15A NCAC 2B DES PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDAIR PERIOD: 1 1-2015 (November 2015) PERMIT" STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBEI NCG.N ?I 5 5 STATUS: Processed :) SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: ac dROs 2400 Ilirs J2400 F1rs Y/R/N 50050 See Permit Calculated I LOV. mgd ORC HAS CHANGED): No VERSION: I .D C0530 Monthly Grab TSS - Cone mgil 22417 Monthly (:crab AITRF 51551 Grab XYLE`.6E 34696 Groh i\APTIIALE 32730 MOORE VILL F RPG1ONAL ©FFFIC 34371 34010 34030 Monthly Monthly Monthly Monthly Grab (crab Grab Groh PIIEi\'OLti BENZENEm /I ugll ug/1 b 6:TI)Y1.RFS ugrl TOLUENE ugll 3 1(139 0911 Y 4 12 13 14 0 15 19 1010 20 22 23 24 25 0.30 Y 26 27 29 30 311 Monthly Average: nailsMinimum: O Monthly Avg % Removal (05%): RECEIVED G l 2U15 CENTRAL FILES DWR SECTION ES PERMIT NO.: NC004t)531 PERMIT VF.RSR)\: Ltd PERMIT STATUS: Active: FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Uri -Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) eDMR PERIOD: 11-2015 (November 2015) 24110 !Iry 2400 Al/ 11/1 TAE6C 0111)70 761128 011556 Annually Grab h'TII1124.AC percent 2 Quarterly Grab TURD n)n Senn -annually Grab SEMI-VOI. Yrs-1 No Monthly Grab 011..-C:RSE inE.'I 1(139 0.50 Y 5 6 7 10 11 12 13 14 0,5n Y 15 17 I8 19 20 21 0.50 22 23 24 25 26 27 1616 0.50 20 29 30 Monthly Average Monthly Average: Dully Maximum: Daily Minimum: Monthly Avg f Rcmm111(85%): ES PERMIT NO.: N00046531 PERMIT VERSION: 4M FACILITY NAME: LCO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-] eDIVMR PERIOD: 11-2015 (November 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT Pt #: 3369962841 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 12/15/2015 12/14/2015 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.eom Phone #:336-996-2841 Date By this I certify that this report is accurate and complete to the best ofmy 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 pernittee became aware of the circumstances. A written submission shall also he provided within 5 days of the time the perrnittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E,6 of the NPDES permit. COMMENTS: *No Discharge. Permittee/Submi 12/15/2015 Signature:*** Sid Champion E-Mail:ralcc2itriad,rr,com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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: Research & Analytical Laboratories, Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: GI 'nn Price, RAL PARAMETER CODES Parameter Code assistance ma} he obtained by calltng the NPDE Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wglswp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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 I5A NCAC 2B .0506(b)(2)(D). S RMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: I0-2015 (October 2015) 4 6 7 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ORC HAS CHANGED: No VERSION; 2.0 PERMIT STATUS: Active COUNTY; Mecklenburg ORC CER"I" NUMBER: 985500 S"1"ATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE. YES 2400 clock firs 2400 dock Hrs 1125 0.50 1140 0.50 1( 10 0.50 1100 (150 Y/B/N Y Y Y Y Monthly Average: Dully Nlooimum: Daily Minimum: 50050 C0530 34371 See Permit Monthly Monthly Calculator Grab Grab FLOW TSS-Cunr E'LHYLBEN Inge ore 30 76028 i emi•anmrally Grab SEMI -Vol Yes,ttl Not0 00556 81551 Monthly Monthly Grab Grab OIL-GRSE XYLE:NE R SE Monthly Grab MIRE ug+I Quarterly Grab TU RB nth ECEI JUL 18 E NTRAL WR SE SEC Annually Grab FTI I D24AC percent **** No Reporting Reason: ENFRUSI- - No Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW = No Flow; I4OLIDAY = No Visitation -- Holiday VED 2Oi FILES S PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 ACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDMR PERIOD: 10-2015 (October 2015) 4 6 7 11 11 12 13 14 15 16 17 I8 19 20 21 22 24 25 26 27 20 29 30 ORC HAS CHANGED: VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 cloak Hrs 2400 clock 1125 1140 10(H3 1100 Hrs 0.50 0,50 0,50 0,50 Y Y Y Monthly Average Lint(t: Monthly' Av0ragc: Doily Maximum: Daily Minimum: 32730 Monthly Grab PHENOLS mg/1 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle, ENVWTHR No Visita 34010 Monthly Grab TOLUENE 34030 Monthly Groh 34696 Monthly BENZENE Grab NAPTIIALE ugil Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation -- Holiday PERMIT-NG1.: NC0046531 PERMIT VERSION: 4.0 ITY NAME: EC0-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME:13co-Energy Distr bution-Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS ('HANGED: VERSION: 2.0 0-2015'(October 2 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed S PERMIT NO.: NC0046531 PERMIT VERSION: 4.0 FACILITY NAME: ECO-Energy Distribution-C:lrarlolte CLASS: PC-1 OWNER NAME: Eco-Lncrgy Distribution -Charlotte LLCORC: Glenn Fredrick Pric GRADE: PC-1 eDMR PERIOD: 10-2015 (October 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 336996284 ORC/Certifier Signature: Glenn Price E-Mail:raltieldtech g By this signature, I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 07/11/2016 07/11/2016 Phone #:3369962841 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. Lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of the NPDES permit. 07/11/2016 Perm itter/Stfbmitter Signature:*** Sid Champion E-Mail:ralcc2@tria.d.rr.coin Phone #:336-996-2841 Date Permittce Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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, LAB NAME: Research & Analytical Labora 0 CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: N/A CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/Eons. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility acid document visitation of facility as required per I5A NCAC 8G .0204. *** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the skate per 15A NCAC 2B ,0506(b)(2)(D), . T NO.: NC0046531 PERMIT VERSION: 4.0 LITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Mecklenburg ORC GAT NUMBER: VED/NCDENROWR * eDMR PERIOD: 10-2015 (October 2015) VERSION: 1M STATUS: Processed DEC - 8 2015 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 'w MOORESVILLE REGIONAL F 0 20. 400 Hr 2400 C0530 224 See Permit Monthly Calculated Grab TSS - one VIB/N m d 111 Monthly Average: Daily Maximum: Daily Minimum: onthly Avg % Removal (85%): Monthly 4 3273 4010 34030 onthly Monthly Monthly MnthIy Monhy Monthly Grab Grab Grab Grab Grab Gr XYLEM lAPTHALE P010NOLS ET1181.13EN 'TOLUENE BENZENE ow u ugl I NOV 25 2015 c_ENTRAL FILE DWR SECTiONS RMIT NO.: NC0046531 PERMIT VERSION: 4.0 CILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 eDM R PERIOD: 10-2015 (October 2015) ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) TAF6C 00070 Annually FTHD24AC Monthly Average Monthly Averag Daily Maximum: Daily Minimum: Monthly Avg % Removal 1.85 %): Quarterly Setni•annufllly OLL,-GRSF„ ERMIT NO.: NC0046531 PERMIT VERSION: 4,0 PERMIT STATUS: Active CILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD; 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed COMPLIANCE; Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 11/19/2015 1 / 9/2015 ORC/Certifier Signature: Glenn Price E-Mail:rallieldteeli@gmail.com Phone #:336-996-2841. Date By this signature, 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 pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES pennit. COMMENTS: No Discharge/Flow Per 11/19/2015 ee/Su mitter Signature:*** Sid Champion E-Mail:ra.lcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 05/31/2020 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 hest 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. LAB NAME: Research & Analytical Laboratories, Inc, CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: N/A CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result. there are no data to be entered for all of the parameters on the DMR for 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 perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 1S PERMIT NO.: NC0046531 PERMIT VERSION: 3.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2015 (September 2015) VERSION: 2.0 2400 cluck 4 6 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 PERMIT STATUS: Inactive COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES firs 2400 clock 0950 0920 0940 1015 Hrs 0.50 11.50 0.5n Y/B/N Y Y Y Monthly Average Limit: Monthly Averaget Daily Minimum: 50050 C0530 00556 34694 Monthly Monthly Monthly d Grab Grab Grab FLOW TSS - Cone OIL-GRSE PHENOL mg0 mg/I mg/1 ro�;tl 34030 Monthly Grab BENZENE TAE6C 22417 Annually Monthly Grab Grab FTHD24AC IMTBE percent ug/I 91551 Monthly Grab XVLENE E C b.r 'EN 1 +1 00070 Quarterly TURB ntu I V E Wr' 8 .016 ES R S. C i IUN ****NoReporting Reason: ENFRUSE=No Flow-RcuseRecycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW- NoFlow; HOLIDAY=NoVisitation— Holiday ES PERMIT NO.: NC0046531 PERMIT VERSION: 3,0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 09-2015 (September 2015) ORC HAS CHANGED: No VERSION: 2A PERMIT STATUS: Inactive COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 clock 4 6 7 9 l0 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Hrs. 2400 dock 0950 0920 0040 1015 firs 050 0,511 0.50 050 Y/B/N Y Y Y Y Monthly Average Limit: Monthly Average: Dolly Maximum: Daily Minimum: 76028 Son nun, ly Grab SEMI-VOL Yew.) Noll 34371 Monthly Grab ETHYLBEN LTA 34010 Monthly Grab TOLUENE uNl 34696 Monthly Grab NAPTHALE sans No Reporting Reason: ENFRUSE'^'- No Flow-Reuse/Recycle„ ENVWTHR = No Visitation - -Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation- Holiday ES PERMI ACILITY NAM OWNER NAME, GRADE: PC-1 eDMR PERIOD: T NO.: NC0046531 PERMI"I" VERSION: 3.0 'O-Energy Distribution-C'hartoi co -Enemy Distribution -Charlotte LLCORC: Glenn Fredrick Price ORC HAS CHANGED: No VERSION: 2,0 09-2015 (September 20 Report Comments: No Flow/Discharge from Site PERMIT STATUS: Inactive COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS sed NO.: NC0046531 PERMIT VERSION FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eeo-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 DMR PERIOD: 09-2015 (September 2015) PLIANCE: Compliant By this signature, 1 ce ORC HAS CHANGED: No VERSION:2.0 CONTACT PHONE #: Signature: Glenn Price E hat this report is accurate and cotplete to th The pennittee shall report to the Director or the appropriate Regional 0 Any information shall be provided orally within 24 hours from the tine the pe ovided within 5 days of the time the permit ttee becomes aware of the circumstan he facility is noncompliant, please attach a list of corrective actions being taken and a time -table the NPDES pen PERMIT STATUS: Inactive COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed SUBMISSION DATE: 07/11/2016 mail.com Phone #:3369962841 edge. 07/11/20I6 Date ance that potentiallythreatens public health or the environment. became aware of the circumstances. A written submission shall also be provements to be made as required by partILE.6 of gnature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone Address: 7720 Mount Holly Rd Paw Creek NC 28130 Pennit Expiration Date: 05/31/2015 07/11/2016 6-996-2841 Date ty of law, that this document and all attachments were prepared under my direction or supervision in accordance with asystem 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 imprisonm knowing violations. LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter' Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://porta(.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Pennittee: 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), IES PERMIT NO.: NC0046531 PERMIT VERSION: 3.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1.9 4 6 2400 Hrs 2400 0950 Hrs 0.50 Y/B/N Y 50050 C0530 See Permit Monthl Calculated Grab m8d TSS - Cone 22417 Monthly' Grab MTBE TAE6C Annually Grab FT11B24AC percent 76028 Set Grab SEMI-VOL I No=0 y PERMIT STATUS: Inactive COUNTY: Mecklenburg ORC CERT NUMBER: 985800 34694 Monthly Grab PHENOL mg/1 00556 34371 Monthly Monthly Grab Grab OIL-GRSE ETHYLBEN mg/1 ug/I 34010 Monthly Grab TOLUENE RECElVEC'NCDFNR/D-AR I)CI I 7 WQROS 8 9 10 11 12 13 0920 0.50 Y 0 MO t1RESVILLE REGIONAL OFFICE 14 15 16 17 18 19 20 21 23 24 25 0940 1015 0,50 Y 26 27 28 29 30 Monthly Average Limit: Monthly Averages Daily Maximum: Bally Minimum: Monthly Avg % Removal (85 % ): 0 0 0 RECEIVED OCT 092015 CENTRAL FILES ©WR SECTION S PERMIT NO.: NC0046531 PERMIT VERSION. 3.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: PC -I OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 4 6 7 10 11 12 13 14 15 16 17 19 20 21 22 23 24 25 26 27 28 29 30 Iles 2400 0920 0940 1015 Hrs Y/B/61 050 .Y 0.50 Y' 0.50 Y 0.50 Y Monthly Average Limits Monthly Average: Daily Maximum: Daily Minimum: Monthly Avg % Removal (85%): 00070 Quarterly Grab TURB tits 81551 Monthly Grab XYLENE ug/I PERMIT STATUS: Inactive COUNTY: Mecklenburg ORC CERT NUMBER: 985800 34696 Monthly Grab NAPTHALE ug/I 34030 Monthly Grab BENZENE mg/I �7ES PERMIT NO.: NC0046531 PERMIT VERSION: 3.0 FACILITY NAME: ECO-Energy Distribution -Charlotte CLASS: P-1 OWNER NAME: Eco-Energy Distribution -Charlotte LLCORC: Glenn Fredrick Price GRADE: PC -I eDMR PERIOD: 09-2015 (September 2015) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE #: 3369962841 SUBMISSION DATE: 10/06/2015 PERMIT STATUS: Inactive COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed 10/06/2015 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gtnaiLcom Phone #:336-996-2841. Date By this signature, 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the. NPDES permit. COMMENTS: J0 Flow/Discharge from Site 10/06/2015 Permittee/Submitter Signature:*** Sid Champion E-Mail:ralcc2@triad.rr.com Phone #:336-996-2841 Date Permittee Address: 7720 Mount Holly Rd. Paw Creek NC 28130 Permit Expiration Date: 05/31/2015 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information 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, LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdestfo FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for 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). EFFLUENT NPDES PERMIT NO. NC 0046531 DISCHARGE NO, 001 MONTH August YEAR 2015 FACILITY NAME ECO-Energy Distribution -Charlotte, LLC CLASS. COUNTY Mecklenburg CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE 1 CERTIFICATION NO. 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE 336-996-2841 NO FLOW / DISCHARGE FROM SITE * Ex-1 CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 11 S H 10aKta, ,10 ANN SW 0, or,,y0° dam** (SIGNATURE OF OPERATOR IN RESPONSIBLE CHAR) RECEIVED/NWIENR/DWR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY ICNOWLEDGE4L inJ 50050 34030 34010 J 34371 FLOW Enter Parameter Code EFF jr. Above Name and Units 11 INF Below Episodic GO N et,o Moodaly 1 22417 32730 C0530 00556 34696OMP 3 Monthly Monthly Monthly NTU `4410,Q40414.0,TUA144,04,UX‘414.14,Vi0 41,401, , WQROS Semi Anitualty nar=a'Ciale,444,1aaa'44,q4,ZiCa'Anr*taft%aigatt4tV'ariaaniinga,M441,,trkeglaNi,li,444k, is14X24.444+Wi.,r,A4,a,4.atri,Ualloaa rraal8a, ts :afrat,' r ,V , 0/ 4N letfer*77(N:114VrIs11:vot „w,. tut". Aka aar, aaaa, a , tikratatettagr tfaiar*Alaarra EaralaMi‘4,1414003049rkfaaaktaaarkSataita,‘,Vara,g0tQaaalatgikrAeltd,aata'aitartralecraPNARaW4MakaaMmarg04406WargriaraaertlalaraalSnafraqa rare*, ti 12 0755 0.50 0.000 I A 0u,VVWer7Y-,v1',. '1,111Uruu, raPj,' "I'"" \a:%ktaraWaktliaierat',1,XagSag,Cti r,a1 a,a'‘,,,A,a:40,4a r'ai,kaaa,,,,aVkaaraalattsaiM I: ',111i3 ,‘,44,01,1010 vr-,41,44 4tia*.140,11t4'\;4qgqC3)#,0ranININYti,V,K.V101111V,WW V`,,N OM, 14, VS0 'Xt°41:4A)14,g, .4."...,v`,:140:AX0,,,,i,144,40,6,04,44-",',44144V4,41,,M,A44,41"1244.4114.thik , dm, vm111411u.'''‘,1-4', , „ vr*-1,:',:uvs,;‘,A';',:tottwrsiult,,,,,*.vvvyv:vmsts*rwi'vr.tvawrwrv-rwes:rtrivvw.ruw;vivvvvwsortvvprow, z...:TeNmi*Ituuz,vasttu, tA,:sw, +4.4, Irsvvvo, „‘MtnLs.'., u„,11.k.uildliu-Z.,:;1:,1a,:wItta,1(i1:11M111111610671:tgliScRite1:21111131111141edienbie;i11‘.2411011A1X21111.11*.4,,X,IIISUkal&Alit,:tstals.4:';,',,,VIZI 14 mAila sweL, 16 18 20 11' araaa 440,1,1.14n ut.AYAN'ai4a31ANYY/YN,4404,.141444/44,14r uu;rg.f1` waraaaa.0, aagaZa, Ytararaaaaatatarf: lat:Aatfaaam raaara, ",.4VY'Vref inOlO.,eVatO MOLVY,,,,,AmA l'W.Z'''''Vt("Nri4VgrargVIVIVA‘,' VAN , 01114.WAPY`',;41,ttiat:, aliaorarkS-Nyar rku. aaaryar a a Vati1101:11.61414..4 4west1:1117A11,*,1,„.,,, AkYkv P:sa' ,""a N110,W1114141111141111m1,,S111,*1,4415141y6A 11,13114,E2TMELikentrinater302111320,i,1111V1ItatIT,1,,alltibLa0,1,017W:12,1,14161,101,,o4 Ttr, 14", rZtUg,UV=rieZtt,,N,VSLSiaignIaraja:Ct,LtVL2rt,:ak,aat,* 4 6 0950 .00 8 30 AVERAGE Vaa,r40 ,,raKtaaMi k`a A,,,,,aaeraPW'rrAnglettAf, 4,1‘,6,4=AUSAW9grArtM, aalt4a r ,aV,11,41), aarratataWAWarglailata at,i*airrkaa&SaVtAtaalitSt4406aboaaaaaraa Maalaaaharaa akkOqW 4'''"U,04,4141Y4111"""*..NO, "A''''",UNAYoNANAY111,,,A 0.000 ,W.,111,11PONM gatildestkinOwd ataatearrara , WP,.4,,,,,iff,a,k6', „ , ,AROVENWakitiVar,,,,,'Nra, '0'.00,4,04060:44.46,40*,,4,6146e,ZW4a#.14464,441,044{4PAMV: )11r1e, MINIMUM 0.000 ,,OdYs' Ur, • AV.NoWs4¢5. 's"141,4410"'N,r11g<,1,61V01.41.11i..p.ve*uiuty..K.....ku,,,,oul,vwv. 1114Nia11141*&111416111161X;1441441111411441Witaitkidaiita1444.` "iii,att,t4,itaaaitt.;Wi1aZIA w11111101,11411 r1414,14kt,'Ila W,114124$M111J11141111it,11,112,,t1•1,11111141*) 4, re„.U11:r11111**1110.81Won un-*" tworvmpt mtappu,,ozprutrvqmw,toiwtuKvwrr,w,,,,,vm.,,u4,., smov.r1 +. U.,,,14; 1,4',1' .11,,,0044, Paaraaaralara, fart44,,ra tiratavatAaat aaaaaraatfa ararar*Iardf raatatrwaaaaaalroalltaYa;,tat axaraa4-aaaai star ,45*,:ailY itgis aaa a, all a, raawar,,,,, ara, .,,„ a Ka,aar .0,4%0 W,,,awaakaa%artak.tataiCarks44,4,,UARga,,Maaa,aikt4a4,41,4\WaaaAlaaaaki44$ aitarZ0'249aitaikatik% sigkhadikaalitakar"ad,Qat*ilaWaaaagairaiiaVan"riUAIXaaninaraakaargigaila'att44iiiaktira,taliNdi,C04,144, ontrny 9 9 0.16 4.. N/A 50 Copy DEM Form MR-1 (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a 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 fines and imprisonment for knowing violations." 7720 Mount Holly Rd. Charlotte NC 28214 Permittee Address ney Champion (Signature Authority) Si_ . turIf Perit * * Date Required unless submitted electronically) Phone Number 05/31/20 Permit Exp. Date ADDITIONAL CERTIFIED LAIiORAT©RIES Certified Laboratory (2) Certification No Certified Laboratory (3) Certification No Certified Laboratory (4) Certification No Certified. Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204. *** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506 (b) (2) (D). Copy DEM Form MR-1 (12/93) NPDES PERMIT NO. NC0046531 EFFLUENT DISCHARGE NO. 001 MONTH FACILITY NAMI Eco-Energy Distribution -Charlotte, LLC CLASS CERTIFIED LABORATORY (1) R & A Laboratories, Inc. (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Christopher Allen Haywood PERSON(S) COLLECTING SAMPLES Glen Price CHECK BOX IF ORC HAS CHA LJ Mail ORIGINAL and ONE CO ATTN: CENTRAL FILES rr\�w DIVISION OF WATER QUA1L"IT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 FIRS 4 10 9:00 12 14 16 18 20 22 o. 0 50050 FLOW EFFI INF Ll J hQ © fY HRS. Y/B/N MGD 8 Y 24 9:30 8 Y 26 28 30 9:00 8 00076 J 34010 ENTER PARAMETER CODE ABOVE NAME AND UNITS eu quarterly Monthly 34371 Monthly x July YEAR 2015. N/A COUNTY Mecklenburg CERTIFICATION NO. 34 GRAD:PCI CERTIFICA"TON NO 998771 ORC PHONE 615-335-0459 NO FLOW / DISCHARGE FROM SITE * SATURE OF OPERATOR I1JSPONIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, No Discharge This Month 03603 00556 Monthly RECEIV R/DWR AUG 19 2015 34694 34030 34696 81551 22417 34694 Monthly Monthly Monthly` W 7 TAE6C WQROS SVIF.E 'REGIONAL OFFIC Annually AVERAGE MINIMUM Monthly Limit 11 µg/L 45.0 mg/L 0.16 mg/I 1.19 µgIL DWQ Form MR-1.1 (11/04) Facility Status: (Please check one of the following) All monitoring data arid sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information 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." Kenneth R. Fudala Permittee (Please print or type) Sij%lxfure of Permitte Date (Required unless submitted electronically) 7720 Mt, Holly Road Charlotte, NC 28214 704-392-6000 Permittee Address Phone Number kenf@eco-enerqvinc,c May 31, 2015 e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No, Certification No, Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period ** ORC On Site?: ORC must visit facility and document visitation of facility as required per l 5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D), Page 2 EFFLUENT NPDES PERMIT NO. NCQQ44531 DISCHARGE NO. FACILITY NAM/ Fco-Energye Distribution -charlotte, CERTIFIED LABORATORY (1) R & A Laboratories, Inc. NI MONTH CLASS. NIA C (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Christopher A Haywood GRAD PCI PERSON(S) COLLECTING SAMPLES Glen Price ORC PHONE CHECK BOX IF ORC HAS CHA NO FL Mail ORIGINAL and. ONE C ATTN: CENTRAL FILES DIVISION OF WATER QIALITY 1617 MAIL. SERVICE CENTER RALEIGH, NC 27699-1617 DWQ Forth MR-1.1 (11 /©4) BY THIS SIGNATU E, CERTIFY" THAT THL ACCURATE AND COMPLETE TO THE BEST OF MV YEAR 2015 Mecklenburg iTIFICATION NO. 34 FICATIC)N NO 998771 704-392-6000 CHARGE FROM SITE * A., JUL 2 2015 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit require (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet pe squi The permittee shall report to the Director or the appropriate Regional Office any noncompl threatens public health or the environment. Any information shall be provided orally withi permittee became aware of the circumstances. A written submission shall also be provided wi permittee becomes aware of the circumstances. if the facility is noncompliant, please gttach a list of corrective actions being taken a improvements to be made as required by Part I.LE.6 of the NPDES permit. "I certify, under penalty of taw, that this document and all attachments were prepared under my in accordance with a system designed to assure that qualified personnel properly gather and ev submitted. Based on my inquiry of the person or persons who managed the system, or tho for gathering the information, the information submitted is, to the best of my knowledge complete. I am aware that there are significant penalties for submitting false information, fines and imprisonment for knowing violations." Perm' Kenneth R. Fuda (Please print, p Signature (Required 7730 Mt. Holly Road Charlotte[ NC 28214 704-392-6t}94 Perminee Address Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) Phone Number address ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification N Certification N" Certification N©" Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 http:f/portal.ncdenr.org/web/wq/swp/ps/nixlesiappforms. ly units of measurcre,errc oe tf [[:[tell m ute t porting tiaci1tty's NPDES permit for reporting da Compliant Noncompliant at potentially Curs from the time the days of the time the table for ction or supervision the information directly responsible accurate, and he possibility of y May 31, 2015 Permit Expiration Date n * No Flow/Discharge From Site: Check this box tf no discharge occurs and. as a result, there arc entered for all of the parameters can the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per i 5A *** Signature of Permitter: If signed by other than the permittee, then the delegation of the signat file with the state per I SA NCAC 2B .4506(b)(2)(D). Page 2 EFFLUENT NPDES PERMIT NO. NC0046531 DISCHARGE NO. 001 MONTH FACILITY NAME r c o- I n erp n-Charlotte, LLC CLASS N/A CERTIFIED LABORATORY (1) R & A Laboratories, Inc. (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Christopher A Hayw PERSON(S) COLLECTING SAMPLES Glen Price CHECK HOX IF ORC HAS CHANGED L.1 Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 °°6'effRINCDENR/DWR ,IUN 2 3 2015 WCIROS MOORESVILLE REGIONAL OFFICE May YEAR 2015 COUNTY Mecklenburg CERTIFICATION NO. 34 GRAD PC I CERTIFICATION NO ORC PHONE 704-392-6000 NO FLOW / DISCHARGE FROM A. 71-1 FRATOR IN RES N E CI4A BY TM SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 998771 TE * NI" S0050 FLOW MG0 76 I TER PARAM ABOVE NAME AN 34371 03603 00556 34694 34030 34696 SIMI 22417 34694 TAE6C CODE UNITS as 4 DWG Form MR-LI (11/04) ;N* Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. if the facility is noncompliant. please gttacti a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7720 Mt. Holly Road Charlotte, NC 2821,4 Permittee Address Kenneth R. Fudala Permittee (Please print or type) Sigr it 'e ofPermittee"`**j✓ Dat (R° •uired unless submitted electronically) 704-392-6000 Phone Number e-mail address Mai 31, 2015 Permit ENiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No, Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal. ncdenr.org!web/wq/swp/ps/npdes/appforms. units nftneasuretrcentdeslgnated in the re * No Flow/Discharge From Site: Check this box if no discharge occurs and. as a result, there are no data to be entered for all ofthe parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204= *** Signature of Permittee: If signed by other than the permittee. then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bx2XD). Page 2 MAY 1 6 4'.01!, EFFLUENT NPDES PERMIT NO. N(700403I DISCHARGE NO. 001 .MONTH April YEAR 20 15 FACILITY NAME Eco-f twig) 'stribuMm-Cliarkme LI.0 CLAS!i NIA COUNTY Mecklenburg CERTIFIED LABORATORY (1) R & A Laboratories, Inc. CERTIFICATION NO. 34 (list additional laboratories on the backside page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) ... ChristopherA Haywood PERSON(S) COLLECTING SAMPLES Glen Price CHECK' ROX IF ORC HAS CHANGED 1.--I Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISIONOF WATER QUALITY 1617 MAIL SERVICE'CENTER RALEIGH, NC 27699.1617 IIRS 4 7:30,t. .8 A 7 8 20 21' 22 8;00 8 24 26 50050 00ft76 f 34 FLOW EFPri ! z INF c y/R" Quartet Monthly GRAD P. CERTIFICATION NO 99877 I ORC PHONE 704-392-6000 giNO FLOW / DISCHARGE FROM SITE * x .. „i '1 RIOI' '' A" N . R &\/?r4W13844Wri HI' THIS SIGN,VIVRP, I CERTircrityr MIS REPORT IS :1( 'CI 'RATE AND coMPLETE TO Ttir, REST or mY N.Now 1 EDGE. 34371 (13603 ENTER PARAMETER CODE ABOVE NAME AND UNITS „. No t)ischoygy MINIMCM • DING Form 1RI1 ( 1 I/04i et Monil!1) is :ton 34694 34030 34696 81551 22417 34694 744ttibt,' MonthiF 741onthly G G 45.0 mg Monad!. raulthly Ntoluhly .,144,14r G GG G 0.16 mg/ 1. A' MAY 2 6 2C TA 6C " WO RE%VIL E R z GIONAL oFFICE Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages. if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Complint Noncompliam The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE,6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Kenneth R. Fudala Permittee (Please print or type) - of Penn Date (Rddfred unless submitte 7720 Mt. Holly Road Charlotte. NC 28214 704-392-6000 ke ne Permaret Address Phone Number cmad address ylo.c..c May 31, 2015 Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No, Certification No. Certification No, Certification No. Parameter Code assistance may he obtained by calling the NPDES Unit at (919) 807-6300 or by visiting,: httritportal.ncdenr.orgfwebiwq.lswpfpsinpdes/appfonns. easuren t designated in the reporting. facility's N „ ES perrnit tbrrtin data, * No Flow/Discharge From Site: Check this box if no discharge occurs and. as a rcault. there are no tiara to he entered for all of the parameters on the DMR for the entire monitoring period, ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC .0204. *** Signature of Permittee: Ifsigned by other than the pennittee, Men the delegation of the signatory authority must he on file with the state per ISA NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT APR 2t1! NPDES PERMIT NO. NC0046531 DISCHARGE NO. 001 MONTH March YEAR 2015 FACILITY NAME Eco-Ener6Y Distribution -Charlotte, LWI.0 CLASS. N/A COUNTY Mecklenburg CERTIFIED LABORATORY (1) R & A Laboratories, Inc. CERTIFICATION NO. 34 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Christopher A Haywood GRAD PC 1 CERTIFICATION NO 998771 PERSON(S) COLLECTING SAMPLES Glen Price CHECK BOX IF ORC HAS CHANGED L_J Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ORC PHONE 704-392-6000 NO FLOW / DISCHARGE FROM SITE * (:'IGNA'I URE tF 0''`A N 1 SPNSI BY THIS SIGNATURE, I CERTIFY THAT THIS REP ACCURATE AND COMPLETE TO THE BEST OF M AR T IS 'NOW LEDGE, RE 'Di EN~il i R Atf.2Q15 iROS 0 FL0 FF 00076 4 4371 03603 00556 4694 3400 34696 ENTER PARAMETER CODE ABOVE NAME AND UNITS INF 2417 GI©61. OFFIC R HR ly _ Mon#hiy Mon#hly y hly Mon#txly' Mo 2 9.00 8:00 4 6 8:00 8 Y 0,077 0 5.20 <5.0 <.005 <1.0 <1.0 <l.0 <5.0 BOI.. Pz 4 6 00 AV'ERAG 0.070 NI 0.010 Monthly Limit 45.0 mefL 0.16 met 1.19 DWQ Form MR -I ��;'t"I �I klt<L' Cn Cn aN Cn Ln .A .P .1 .tom .A }.A .A .A .P Cn 01 (J1 Cn CO N N W .0 .A W W CO 01 .A 01 F-' .P O N H W l0 (-' N H CO CO W Cn 0) N O CO I-' Cn C71 CSC Cn (n C51 Cn Cn .A Cn .A (n N l0 00 N 01 O 01 .A I I O H CO Cif (n ),D W N 0) N I--' O O O O O O O O O O O O O O O O 01 H 0 0 0 0 0 0) O O O O O O O O O O O O O O O 0 O O O 0 O O O O C'J N 0 0 0 0 0 N O O O O W I-' O I-' 0 O O O Cn CU .p O (-4 O H H O H H O O O O (J1 01 O cn H I✓ 0 0 0 A H c51 H 0) O O O O O O O O O O O 0 0 0 0 O O O O O O O O O O O O O O o 0 0 0 0 O O 0 0) O O O O O O O 0 0 0 0 0 0 0 0 O CDCDOCDCDCDCDCDCDCD N (- -J CO 0) Cn 01 0) H CO J 01 ) W Cn 0) O) l0 --1 Cn .A .A Cn -1 N I-' Ct1 Cn (n s� ( n J cn t5 01 J1 0) -) �1 H H O cn W (n H I-' 0) 01 cn 01 W I-' (-' H H N H N 1--' H N W N C)0 N W N W Cn .» C71 W (J1 .0 O CT, 01 O 01 CX) Cn .A N N H N N W'N W N H W H N N N N N O LC) Co V) O F-' I—' as. co ,A IV 0) C•) -0 O 1-' l0 -J N N N I-' H C5) Cn N © O O O O O O 0 O O O O O 0 O O O O O 0 O O O O O O O O l0 l0 0) 01 O -J l0 O CO Cn -0 (n (0 O J co l0 O (n O W O 00 O 0.0 O H H N H 1-' H 1-' F-' H N H H H F--' N CO N [j1 CO N N F--' F-' W H I-, N N N H H N N N W N IJ N N N LP 01 J CO N W (C) 0) S O l0 CO CO H .A (0 F-' W .A I-' H-' .t 01 01 CO N H N N W W N W N W N N- N N N N (0 CO IJ O H C31 Cn (n .P 01 .A W Cr) CO (J H C1) O W N F-' (0 O Cn 0) O O O O O O O O O O O O O O O O O O O O O O O O O O O C) 01 H ,z5 W 01 CO 01 xrn Cn H-' hJ --J C7 CO SUCIITeiEdWSI z 0TJ C n b z x 0 I I"add SVOISOTOzvwYID ZEDOS • O C O z 0FH-I H CJ H H •• x H H ( O X 0 z 01 C7 01 I CT1 • • C5) £R3&2S: W 01 x 01 z O S2s T Yee z 0 National Weather Service - Climate Data 28 51 34 43 -11 22 0 0.00 0.0 0 8.9 17 300 M M 3 30 290 29 55 29 42 -13 23 0 0.00 0.0 0 6.9 15 190 M M 2 20 190 30 70 39 55 0 10 0 0.26 0.0 0 7.9 17 260 M M 4 1 22 280 31 77 35 56 1 9 0 0.00 0.0 0 8.9 21 240 M M 1 29 230 SM 2046 1308 336 7 2.19 0.0 205.2 M 215 Page 2 of 2 AV 66.0 42.2 6.6 FASTST M M 7 MAX(MPH) MISC ----> # 36 10 # 46 10 NOTES: # LAST OF SEVERAL OCCURRENCES COLUMN 17 PEAK WIND IN M.P.H. PRELIMINARY LOCAL CLIMATOLOGICAL DATA [TEMPERATURE DATA] AVERAGE MONTHLY: 54.1 DPTR FM NORMAL: 2.9 HIGHEST: 84 ON 17 LOWEST: 23 ON 7 [NO. OF DAYS WITH] MAX 32 OR BELOW: MAX 90 OR ABOVE: MIN 32 OR BELOW: MIN 0 OR BELOW: (WS FORM: F-6) , PAGE 2 STATION: MONTH: MARCH YEAR: 2015 LATITUDE: 35 12 N LONGITUDE: 80 57 W [PRECIPITATION DATA] TOTAL FOR MONTH: 2.19 DPTR FM NORMAL: -1.82 GRTST 24HR 0.54 ON 13-14 SNOW, ICE PELLETS, HAIL TOTAL MONTH: 0.0 INCH GRTST 24HR 0.0 GRTST DEPTH: 0 [WEATHER - DAYS WITH] 0 0.01 INCH OR MORE: 0 0.10 INCH OR MORE: 5 0.50 INCH OR MORE: 0 1.00 INCH OR MORE: [HDD (BASE 65) ] TOTAL THIS MO. 336 DPTR FM NORMAL -97 TOTAL FM JUL 1 3107 DPTR FM NORMAL -25 [CDD (BASE 65) ] TOTAL THIS MO. DPTR FM NORMAL TOTAL FM JAN 1 DPTR FM NORMAL [REMARKS] #FINAL-03-15# 7 2 7 2 12 8 1 0 CLEAR (SCALE 0-3) 5 PTCLDY (SCALE 4-7) 12 CLOUDY (SCALE 8-10) 14 [PRESSURE DATA] HIGHEST SLP 30.66 ON 1 LOWEST SLP 29.64 ON 27 CHARLOTTE NC SYMBOLS USED IN COLUMN 16 1 = FOG OR MIST 2 = FOG REDUCING VISIBILITY TO 1/4 MILE OR LESS 3 = THUNDER 4 = ICE PELLETS 5 = HAIL 6 = FREEZING RAIN OR DRIZZLE 7 = DUSTSTORM OR SANDSTORM: VSBY 1/2 MILE OR LESS 8 = SMOKE OR HAZE 9 = BLOWING SNOW X = TORNADO http://www.weather.gov/c ate/getclimate.php?date=&wfo=gsp&sid=CLT pit=CF6&rece... 4/3/2015 R ESEARCiI & ANALyTICAL LAID©RAT©RIES, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Annual Sampling (A Eco-Energy Project, collected 02 March 2015) I. Semi -Volatile Organics Quantitation 001 IL Volatile Organics EPA Method 625 BNA Limit EPA Method 602 Parameter (mg/L) (mg/L) Parameter 4-Chloro-3-methylphenol 0.010 BQL Benzene 2-Chlorophenol 0.010 BQL Toluene 2,4-Dichlorophenol 0.010 BQL Ethylbenzene 2,4-Dimethylphenol 0.010 BQL Total Xylenes 2,4-Dinitrophenol 0.050 BQL MTBE 2-Methyl-4,6-dinitrophenol 0.050 BQL Napthalene 2-Nitrophenol 0.010 BQL. 4-Nitrophenol 0,050 BQL Dilution Factor 1 Phenol 0.010 BQL 2,4,6-Trichlorophenol 0.010 BQL III. Miscellaneous Ouantitation 001 Acenaphthene 0.010 BQL, Limit Acenaphthylene 0.010 BQL Parameters Jmg/L) (mg/L1 Anthracene 0.010 BQL Benzidine 0.050 BQL Total Suspended Solids (TSS) 1.0 5.20 Benzo(a)anthracene 0.010 BQL Oil & Grease 5.0 BQL Benzo(a)pyrene 0.010 BQL Phenols 0.005 BQL Benzo(b)fluoranthene 0.010 BQL Benzo(ghi)perylene 0.010 BQL IV. Miscellaneous Quantitation 001 Benzo(k)fluoranthene 0.010 BQL Limit Benzyl butyl phthalate 0.010 BQL Parameter (ntul (ntu) Bis(2-chloroethoxy)methane 0,010 BQI. Bis(2-chloroethyl)ether 0.010 BQL Turbidity 1.0 15.3 Bis(2-chloroisopropyl)ether 0.010 BQL Bis(2-ethyl-hexyl)phthalate 0.010 BQL 4-Bromophenyl phenyl ether 0.010 BQL Sample Number 1364-01 2-Chloronaphthalene 0.010 BQL Sample Date 03/02/15 4-Chlorophenyl phenyl ether 0,010 BQL Sample Time (hrs) 1211 Chrysene 0.010 BQL Dibenzo(a,h)anthracene 0,01.0 BQL 1,2-Dichlorobenzene 0.010 BQL 1,3-Dichlorobenzene 0.010 BQL 1,4-Dichlorobenzene 0,010 BQL 3,3-Dichlorobenzidine 0.020 BQL Diethyl phthalate 0.010 BQL Dirnethyl phthalate 0.010 BQL Di-N-Butyl phthalate 0.010 BQL 2,4-Dinitrotoluene 0,010 BQI. 2,6-Dinitrotoluene 0,01.0 BQL Di-N-Octyl phthalate 0.010 BQL 1,2-Diphenylhydrazine 0.050 BQL Fluoranthene 0.010 BQL Fluorene 0.010 BQL Hexachlorobenzene 0.010 BQL Hexachlorobutadiene 0,010 BQL Hexachlorocyclopentadiene 0.010 BQL liexachloroethane 0.010 BQL Indeno(1,2,3-cd) pyrene 0.010 BQL, Isophorone 0.010 BQL Naphthalene 0.010 BQL Nitrobenzene 0.010 BQL N-Nitrosodimethylamine 0.010 BQL N-nitrosodi-n-propylamine 0.010 BQL N-Nitrosodiphenylamine 0,010 BQL Phenanthrene 0.010 BQI. Pyrene 0.010 BQL 1,2,4-Trichlorobenzene 0.010 BQL Dilution Factor 1 Sample Number Sample Date Sample Time (hrs) Quantitation 001 Limit (ug/L).EL_1 1.0 BQL, 1.0 BQL 1.0 BQL, 1.0 BQL 5,0 BQL 1,0 BQL 1364-01 BQL = Below Quantization Limits 03/02/15 MTBE Methyl Ten Butyl Ether 1211 mg/L '= milligrams per Liter = parts per million (ppm) AR 3 Z(115 EFFLUENT NPDES PERMIT NO. NC0046531_ DISCHARGE NO. FACILITY NAME Eco-Energy Distribution -Charlotte, 1.„LC 001 MONTH February YEAR 2015 CLASS N/A COUNTY Mecklenburg CERTIFIED LABORATORY (1) R & A Laboratories, Inc* CERTIFICATION NO. 34 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Christ pher A Haywood GRAD PC1 CERTIFICATION NO 998771 PERSON(S) COLLECTING SAMPLES Glen Pri CHECK RON IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITV 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ORC PHONE 704-392-6000 NO FLOW / DISCII.V.WW146b6 43At 2-: —SPONS . ATE BY THIS SIGNATURE, 1 CERTIFY THAT THIS RLPLr IS ACTA fil.ATE AND COMPLETE TO THE: HEST OF Mt KNOWLEDGE. WQROS MOORESVILLE REGIONAL OFFICE 00076 ] 34010 j 34371 , 603 00556 34694 4030 34696 8151 22417 34694 TAESC NTER PARAMETER CODE OVE NAME AND UNITS 0 ,8:0t 8 9 10 8:ttO 8 11 12 1.3 14 15 16 17 18 19 3384 8 20 21 22 23 ; 24 AyERAGE MAXIMUM NIINIMUM (tk .up(Grsb(,) Ntoritta Limit DWQ Form MR-1,1 ( 11/04) 45, 0.14 m 9 Facility Status: (PI ett+c check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet perm eoutremen Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially° threatens public health or the environment. Any information shall be provided orally within 24 hours from tfte time the perminee became aware of the circumstances. A written submission shall also be provided within 5 days of the tit permittee becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information 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." 7720 tlrft. Holly Road Charlotte, NC 2821=I Pemtittee Address Certified Laboratory (2) Certi fled Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) Kenneth R. -udala Pennittee (Please print or type) ature of Pe nit Date (Required unless submitted electronically) 704-39 -(a000 Phone Numher e-mail address ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No, Certification No. Ma31,2015 it xpiasstion Date Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by vis http:/!portal.ncdenr.org/weblwgk//swpffpsinpdes/appfonns. my units o nt designated in a P g reporting data. * No Flow/Discharge From Site: Check rhic bow tt no di swftartwe cat t urs and, as za. result, there are no data to he entered for all of the parameters on the D.MR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee. then the delegation of the signatory authority must be on file with the state per 15.A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO. NC004653I FACILITY NAME Eco-Energy Distri EFFLUENT DISCHARGE NO. 001 MONTH January YEAR. 2015 ution-Charlotte, LI.Al' CERTIFIED LABORATORY (1) R & A Laboratories, Inc. (list additional laboratories on the backside./`p OPERATOR IN RESPONSIBLE CHARGE PERSON(S) COLLECTING SAMPLES CHECK BOX IF ORC HAS CHANGED LJ Mail ORIGINAL and ONE COPY to: ATT,N: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 50050 00076 L FLOW EFF 1 INF DI. Ja HRS I HRS 2 of this form) RC) Christopher A Ha en Price CLASS N/A COUNTY Mecklenburg CERTIFICATION NO, 34 d GRAD PCI CERTIFICATION NO 99877l x iSIG R!' THt4 SEGN VI ACCURATE AND C( ORC PHONE 704-392-6000 NO FLOW' 1 DISCHARGE FROM SITE * 02,6042,p/6 RECEIVED NCDENTDWR 34371 03603 00556 34694 34030 34696 81551 22417 34694 TAE6C ENTER PARAMETER CODE e ABOVE NAME AND UNITS z MAR 9 2 )15 WwROS ©QR = VILLE 1- EGIONAL OFF 8:00 1: 14 16 20 8:001 8 24 7:301 H RAGE 45.0 mg/L 0.16 mg! I.19j,Cn,. '1r TON DWQ Form MR-I111((041 Facility Please check one of the €ollowing All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements X Compliant Noncomtaliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility i noneomplfant, please attach, a list of corrective actions being taken and a time -tattle for improvements to be made as required by Part II.E.6 of the NPDES permit. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Kenneth R. Fudala Pennittee (Please print or type) SignatuWof Perminee* (Required unless submi 7720 Mt. Holly Road Charlotte, NC 28 14 704-397-600 Permittee Address Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) Phone Numher ADDITIONAL CERTIFIED LABORATOR. PARAMETER CODES Date ed electronically) Certification No, Certification No, Certification No, Certification No. May 31, 2015 it F xpGution Date Parameter Code assistance may be obtained by calling the NPDES Lin it at (919) 807-6300 or by visiting http: `JJportal.ncdenr.org//web'''wq/'swpipsinpdes'appforms. units tatmeasurenaern designated in the rvpccttin 1`o Flow/Discharge From Site; Cheek tl entered for all (-tithe parameters on the DM.R Mr the er ORC On Site?: ORC must visit facility and document visitation *** Signature of Permittee: Ifsign.ed to other than the permittee. then the d file with the state per 15A NCAC 2B .0506(h)(2)(D). . as a result, there are no data to he a ring period. per 15 A NCAC (*the signaton authority must he on Page 2