NC0005185_Regional Office Historical File Pre 2018 (2)

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n
rME'R, R
North Carolina Department of Environment and Natural resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
September 4, 2015 ECEIVE 1NCDF 4t it t?tlr
Ms. Melanie Little, VP, Operations OCT 2,
Magellan Terminals Holdings, L.P. wt rats
One Williams Center MD 27 MOORESVILLE REGIONAL OFFICE
Tulsa, OK 74172
Subject: Issuance of NPDFS ]Permit NCO0051 5
Magellan Terminals Holdings, L.P. -
Charlotte 11 Terminal
7924 Old Mt. Holly Road, Charlotte 28214
Mecklenburg County
Dear Ms. Little:
The Division of Water Resources (the Division) hereby issues the attached I+IPDES permit for the subject
facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 15.1
and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated October 15 2007 or as subsequently amended.
The Division understands that you intend to make significant changes to your facility in the near: future to
include your intent to discharge roan a groundwater remediation system. We have therefore adjusted the
parameter list and monitoring in anticipation of this discharge. These include the following updates to
your previous permit:
* added updates to facility map, outfall locations and parameter codes
• added a groundwater remediation system (intermittent) which consists of a an air surge l oil
extraction (A I VI) system, an oil/water separator, an air stripper and up to two (2) carbon vessels
to the facility description as Outfall 007
• added effluent limitation and monitoring requirements were added for Outfall 007 [See SectionA.
(2•)]
• added Monthly Average Limit of30.0 mgf1.L for Total Suspended Solids (TSS) [Outfall 006 & 007]
• for Oil & Grease, phase note that [00556] remains the same for submitting DMR/eDMR, but use
test EPA method 1664 (SGT- M) with results in mglL [C}uttalls 006 & 007]
a replaced Phenol (single compound) [346 4] with Total Recoverable Phenolics [32730].
e have made the following updates since the draft pennit:
changed toxicity monitoring to arter l Chronic [TCzP3E] ( cr�iodcr7a7 nia clubia) for Outtall 007
since on -site groundwater remediation (GW- °M) wastestreams are deemed complex. '
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]/ ustomer Service:1-877-623-6748
Internet:: .ncwater.org
An Equal opportunitylA{frmative Adion Employer

Ms. Little
September 4, 2015
Page 2 of
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mation on EPA';s proposed NFDES Electronic Reporting Rule, please visit the followin
r .epa.gov/compliance/Proposed-i pdes-electronic-reporting-rule.
its measurement frequencies, or sampling requirements contained in this permit are
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Respe ally,
Jay irsrrnerman,tin hector
Division of Water Resources, NCDENR
Enclosure: NPDES'Pennit NCO005185 (Issuance Final)
he: Central Files
DES F'ro rare Files
d
ec: Richard Farmer [Ric ar recklenburgcountyr e.gov]
Aquatic Toxicology Unit/ Susan Meadows [susan. eadows cdenr.gov]
Joshua McDonnan, Magellan T rniffials Holdings, L.P. [Joshua.McDonii magellairlp.corxi] .
Rachelle Busser, Leggette, Brashears & Grahani, Inc. [rachelle=busser cc lbg n corn]
RO/D ' UST Edward Leach [edward.leach ncdenr.gov]
its to obtain other permits which may be required by the Division of Water Resources o
,al, Stag, or Local governmental permits that may, be required.
questions, or if we can be of further service, please contact Derek Denard at
d d 11

Permit NCO0051 5
STATE OF NORTH CAROLINA
DEPARTMENT TMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
Phj�,'MT
TO DISCHARGE WASTEWATER UNDER. THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NP
ICES)
In compliance with the provisions of North Carolina General Statute 1 3-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal WaterPollution Control .Act, as amended,
Magellan Terminal Holdings, L. P.
is hereby authorized to discharge wastewater from outfalls located at the
Charlotte 11 Terminal
7924 Old Mt. Holly Road, Charlotte 2 214
Mecklenburg ounty
to receiving waters designated as an unnamed tributary to Lung Creek in the Catawba River basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in farts 1,
11,111 and TV hereof.
This permit shall become effective October I � 2 0 15.
This permit and authorization to discharge shall expire at midnight on June A, 2020.
.
Signed this daySeptember 4, 2015.
S.Zimmerman,Director
ionrter Resources
By Authority of the Environmental Management Commission
Page I of

Permit
SUPPLEMENT TO PERMIT COVER SBEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are het
revoked, and as of this issuance, any previously issued permit bearing this number is no longc
Therefore, the exclusive authority to operate and discharge from this facility arises under the 1
conditions, requirements, terms, and provisions described herein.
Magellan Terminal Holdings, L. P.
is hereby authorized to:
1. continue to operate a Water Pollution Control System consisting of
oil/water separators (servicing stormwater runoff from fuel loading -rack areas),
Val %, at "a U'%'�vll al.Y-%V-Wa URIVIlt im twove-grounct storage tanKs (A`G i IS) Witft ftyctrocarbon
fuel capacity greater than one million gallons]
manually -operated discharge valves (normally closed), a point source to discharge stormwater
and city water used for washing and/or hydrostatic testing);
ethanol off-loading skid - secondary containment with drain and automated valve (point -source
discharge - activated in the event of product lost)
groundwater remediation system (Outfall 007) - an air sparge/soil extraction (AS/SVE)
system, an oil/water separator, an air stripper and up to two (2) carbon vessels.
located at the Charlotte 11 Tenninal, 7924 Old Mt. Holly Road, Charlotte, Mecklenburg County, and
2. discharge from said treatment works via Outfalls 006 and 007, at a location specified on the
attached map, into an unnamed tributary to Long Creek [11-120-(2.5)], a waterbody classified as
WS-IV, subbasin 03-08-34 [HUC: 03050101 ], within the Catawba, River Basin.
Page 2 of 9

Permit NC00051 5
A. (I.) EFFLUENT LIMITATIONS l' D MONITORING REQUIREMENTS
[15A NCAC 0 .0400 et seq., 02B .0500 et seq.]
Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge treated stormwater from Outfall 006. Such discharges shall be limited, monitored and
reported' by the Permittee as specified below:
EFIrL , ' ,l I TS MONITORING E NTSI
C tACTETI Monthly Daily e sure i nt Sam",
le sir dale C�+?chtiou,
[TER + vex e MaArtiu m ie uehc e
[50050) Flow .Episodic 2 Effluent
[000701 'Turbidity 3 50 NTU Monthly Grab Effluent
[CO530] "Total us ended Solids 30.0 mg/L 45.0 m /L Monthly `Grab Effluent
[00556] Oil and Grease Monthly Grab Effluent
[I PA Method 1664 Sar-14EM] y
[32730] Total Recoverable Pheno ics 4 Monthly Grab Effluent
[340301 Benzene 4 Monthly Crab Effluent
[34010] toluene 4 Monthly Grab Effluent
(343711 Ethyl Benzene 'sEEJ� Monthly Grab Effluent
[S 1551 ] ylene Monthly Grab Effluent
[34696] Na hthalene 4 Monthly Grab Effluent
[224171 M'TBE 4 Monthly Grab Effluent
[T: 6C Acute Toxie Annually Grab Effluent
Footnotes;
1, No later than 270 clays from the effective date of this permit, the permittee shall begin submitting discharge monitoring
reports electronically rising the Division's eDMR application system [see A. (6.)].
. Flow shall be monitored with each discharge event -- During periods of no flow, the Permittee
shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow
may be monitored using any one of four methods:
a) measure flog continuously (via flow meter; totalizer preferred);
b) calculate flow (see Rational Equation) based on total rainfall per unit area
draining; to the outfall [see A. (5.)],
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs.
. Turbidity -- Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving -stream
background exceeds 50 NTU, the effluent shall not increase background levels, Non-compliance with
this Standard may require additional stream monitoring and a Turbidity Corrective Action Plan (TCAP).
4. This sample to be collected concurrently with annual Acute 'Toxicity.
5. Acute Toxicity (Fathead Mitniow, 24-hour), Annual [see Special Condition A.(3)].
Conditions:
• There shall be no discharge of floating solids or foara visible in other than trace amounts.
• There shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
• Following hydrostatic tank or pipe testing, the Permittee shall discharge no wastes containing benzene
concentrations greater than 1.19 pg/L, nor toluene concentrations greater than I I pg/l.
Page 3 of 9

Ir cuteIQuarterly Grab Effluent
Footnotes:
L No later than 270 days from the effective date of this permit, the pernrittee shall begin submitting discharge monitoring
reports electronically using the Division's eDMR application system [see A. (6.)].
2low shall be monitored with each discharge event — During periods of no flow, the Permittee
shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow
may be monitored using any one of four methods:
a) measure flow continuously via weir or flow meter (totalizer preferred);
b) calculate flow (see Rational Equation) based on total rainfall per unit area
draining to the outtall [see A. (5.)];
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs,
3. Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receivi.ng-stream
background exceeds 50 NTU, the effluent shall not increase background levels. Non-compliance with
this Standard may require additional stream monitoring and a Turbidity Corrective Action Plan (TCAP),
4. This sample to be collected concurrently with annual Acute Toxicity,
5. Chronic Toxicity (Ceriodaphnia dubia), Quarterly during the months of January, April, July and October
[see section A. (4.)].
Conditions:
• There shall be no discharge of floating solids or foam visible in other than trace arnounts.
• There shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
• Following hydrostatic tank or pipe testing, the Pennittee shall discharge no wastes containing benzene
concentrations greater than 1.19 fLg/L, nor toluene concentrations greater than 11 Itg/l.
Page 4 of 9

Pernut NCO0051 5
A. (3.), ACUTE TOXICITY MONITORING (ANNUAL)
[I 5A NCAC 02B .0500 et seq.
The permittee shall conduct acute toxicity tests on an annual" basis using protocols defined as definitive
in EPA Docurnent EPA-82 I -R-02-012 entitled "Methods for Measuring the Acute Toxicity of Effluents
and Receiving Waters to Freshwater and Marine Organisms." The monitoring shall be performed as a
Fathead; Minnow (Pi ephal s promelas) 24 hour static test. Effluent samples for self -monitoring
purposes must be obtained during representative effluent discharge and shall be performed at the
NPDES permitted final effluent discharge below all waste treatment processes.
The parameter code :for Pint phyl s pronielas is TAF,6C. All toxicity testing results required as hart of
this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it
was performed., using the appropriate parameter code. Additionally, DWR Form AT-i (original) is to be
sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic 'Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Completed Aquatic Toxicity Test Forms shall be {heel with the Water Sciences Section no later than tl
days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the wash stream.
Should any test data From either these monitoring requirements or tests perfortned by, the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirementsor limits.
NOTE: Failure to achieve test conditions as specified in the cited docutnent, such as mininunn control
organism survival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last day of the month following the
month of the initial monitoring.
Page 5 of 9

A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[I 5A NCAC 02B .0500 et seq.]
The effluent discharize shall at no time exhibit observable inhibition of renroduction gar lion
,quent versions.
�o
the ibllowing address:
Attention: North Carolina Division of Water
Water Sciences Section/Aquatic 1
1623 Mail Service Center
Raleigh, North Carolina 27699-1
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Se(
the end of the reporting period for which the report is made.
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the
facility name, permit number, pipe number, county, and the month/year of the report with the notation of" No
Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the
address cited above.
Should the pennittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,
which is the three month time interval that begins on the first day of the month in which toxicity testing is
required by this permit and continues until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Water Resources indicate potential impacts to the receiving stream, this pen -nit may be re -opened and modified to
include alternate monitoring requirements or limits.
Page 6 of 9

Permit NC 005185
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an
hivalid test and will require immediate follow -tip testing to be completed no later than the last day of the month'
fallowing the month of the initial monitoring.
A. (S.) FLOW MEASUREMENT RATIONAL [ . . 143-21 . l(b)]
The ational Ec(uation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or rn-llsec)
Ku = units conversation factor = 1.008 for U.S. standard units (usually
ignored because it is so close to 1), or 0.278 for S1 units
C = dimensionless runoff coefficient for the watershed., loosely defined
as the ratio of runoff to rainfall
I - intensity of rainfall taker from the intensity -duration -frequency
curves for the specified design return period at the thne of
concentration, tc (i or rn ). tc = time of concentration (tine
after the beginning of rainfall excess when all portions of the
drainage basin are contributing simultaneously to flow at the
outlet).
A - area of tributary watershed (acres or km2)
The rational equation is used, to calculate the runoff from a region, given.:
• the runoffcoefficient which accounts for infiltration and other
potential losses in the region,
• the rainfall intensity to the region,
• the time it takes for runoff to travel from the reion's upper reaches
to its outlet, and the rgion's drainage area..
Page 7 of 9
I

;tItauunz) win mw auvptcu anu 1,5 wginjung inipicutenutuon in rate Lvj�).
�tanaara t-onairionslor ivArvj_,,3 i,ernnLv):
ection B. (11.) Signatory Requirements
oction D. (2.) Reporting
,ction D. (6) Records Retention
-Iction.E. (5.) Monitoring Reports
rfin2 ISupersedes Section A (2.) and Section E. (5.1
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharl
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous nionth(s) shall be summarized for each moi
submitted electronically using eDMR. The eDMR system allows permitted facilities to entc
"JJ%A O%4U1.tA1UJ.11E> %JIJ-V OL&m'%A W'L16111"l cm" a %'VVY Vt. III-,; Utliiit3UlGl P-alluzu Q"Ivlrto Luc
following address:
NC DENR / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requiiernents may be granted
and discharge monitoring data may be submitted on paper DMR forras (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director, Duplicate signed copies shall be submitted to the
mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid
Page 8 of 9

Pe unit NCO00 1 5
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division:
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
la :ll ortal.ncdanr.or Iwebl /admi o li ulemr
Regardless of the submission method, the first DMR is clue on the last day ofthe month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Re urenie is Su l eats Section B. 11. b and supersedes Section B. 11 d
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11
Section. B. (I L)(a) or by a duly authorized representative of that person as described in Part 11,
Section B. (I 1)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system.. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page;
h :t1 ortal.ncdenr.or weblvv ladmin/bo li a/eznr
Certification.. Any person submitting an electronic DMR using the state's eDMR system shall make
the fallowing certification [40 CFR 122.22]. NO (NITER STATEMENTS` OF CERTIFICATION
WILL BE ACCEPTED:
"I cer A under penalty of la , that this document and all attachments were prepared uric er my
direction or supervision in accordance with a system designed to assure that qualftedpersonnel
properly gather and evaluate the information subinitted Based on my inquiry of the per -,son or
persons who manage the system, or those personas directly responsible for gathering the inforination,
the information submitted is., to the best ofmy knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties far submitting fidse injbrr ation, including the
,possibility ojfine,s and imprisonment for knowing violations. "
3. Records Retention [S!!Rplements Section'D. .
The perrnittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 9 of 9

NPDES Permit Standard Conditions
Page I of 18
t
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three tines per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sarnple period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the; Clean Water Act (C"' A), as amended, 33 USC 125 1, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges'" of pollutant measured during the Calendar year. In the case of fecal
coliform the geometric mean of such discharges,
Arithmetic Mean
of waste streams from any portion of a treatment
rblish d or operating mode for the facility.
Trough the following Saturday.
virtual values.
t facility including the collection system, which i
fowever, for purposes of this permit, any
� may be used for samnlina,
.rct periods: January through March, April through ,June, July through September, and
x,
24-hour period by continuous sampling or combining grab samples of at least 100 r L in
in a total sa nle representative of the wastewater dkebarov. durino the c:a nle n rind The
imples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
r obtained by the following methods:
uous: a single, continuous sample collected over a -hour period proportional to the rate of flow.
r t time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
(large and combined proportional to the rate of flow pleasured at the Cline of indi i ual sample
on, or
le time/constant volume. a series of grab samples of equal volume collected over a 24 hour period with
e intervals between samples determined by a preset number of gallons passing the sampling point. Flow
ement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
allon interval between sample collection fixed at per greater than 1 /24 of the expected total daily flow at
(ftnent system, or
Version 1110912 11,1

NPDES Permit Standa
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hou:
constant tune interval, Use of this method requires prior approval by the Director. This method in
"oriditions
ige 2 of 18
°riod at a
iniv hc-,
used in situations where ettluent now rates vary less than 0 percent. I he following restnctions atso apluy:
Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
Influent samples shall not be collected more than once per hour.
Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours-, there must be a minimum of our samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Gail Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
Pgla Sam ling
Pararneters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for rmy permit pararneter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or "the [vision
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United, States Environmental Protection Agency
FgcilityLCIosure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for insttearn
samples).
Version 1110912011.1

tPDES Permit Standard Conditions
Page 3of1
Elazardous Substance
Any substance designated under 40 CIaR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
I'lac flow measured during the minitrium time required for the flow measuring device or method to produce a result it
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of my grab
samples required for the same sampling period so that together the samples and flaw are representative of the discharge
during that sampling period,
Monthly Avera` e concentration limit)
fhe arithmetic mean ofall "daily discharges" of pollutant_ measured during the calendar month. In the case; of fecal
coliforan;or other bacterial parameters or indicators, the geometric mean of such discharges.
Pertnat Issuing Authoriy
The Director of the Division of Water Resources.
uarterl Avera e ccarcentration limit
The arithmetic mean of all samples taken over a calendar quarter.
Severe propert :damage;
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and pertnanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production,
Toxic Pollutant:
Any pollutant listed as toxic under Section 3 7(aa)(1) of the CWA.
l.J set
n incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
pert -nit effluent limitations and/or monitoring requirements, An upset does not include; noncompliance caused b
operational error, improperly designed treatment facilities, inadequate treatment facilities;, lack of preventive
maintenance, or careless or improper operation.
Weekly Avraa (c,oncentration hmi
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the, case of fecal
colifortn or other bacterial parameters or indicators, the geometric mean of'such discharges.
Section B. General Conditions
1. Dutto Cno of
The Pennittee trust comply with all conditions of this permit, Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for pen -nit termination, revocation and reissuance or
edification; or denial of permit renewal application [40 CFR 122.41].
a. The Pe mitt e shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage Mudge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement unposed in a pretreatment program approved under sections 402(a)3) or 402(b)() of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1 1}(d) and. 40 CT'R
122.41(a)(2)3
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) o
40(b)( ) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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imprisonment of not more, than 1, year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
& Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisomrietu for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122.4 1 (a)(2)1
e. Any person who knoivin,& violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that be thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangen-nent violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(1 )(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a Perron. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 02,
306, 307, 308, 318 or 405 of this Act, or any pernift condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class It penalty not to exceed $177,500. [33 USC
1, 319(g)(2) and 40 CF`R 122.41 (a)(3)]
2, Qg!yAq-MjfigqLe
The Pennittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122,41(d)].
3. Civil and Criminal Liabili
Except as provided in permit conditions on "Bypassing" (Part ILCA), "Upsets" (Part ILC,5) and "Power Failures"
(Part II.C.7), nothing in this pen -nit shall be construed to relieve the Pertnittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-2153, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319, Furthermore,, the Pet mittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4: Oil and Hazardous Subslacc Lia iCity
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Penn, ittee
from any responsibilities, liabilities, or penalties to which the Pen-niffee is or may be subject to under NC 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 132 1. Furthermore, the Pen-nittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property -Rjgb!�j
'rhe issuance of this pernnt does not convey any property rights in either real or personal property, or any exclusive
privileges, nor does it authorize any Injury to private property or any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This pemift does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7 Sevrttbility
The provisions of this permit are severable. if any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NC iS 150 -231
Duty to Provide Information
The Perznitt e shall furnish to the Permit Issuing authority, within a reasonable time, any information which the
Permit issuing; Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to detennine compliance with this permit. The: Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40'CFR 1 2.41(h)],
9.
1Jcat to Rea I
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new pe ut [40 wTR 122,41(b)].
10. Expiration of P it
The Pennittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permitter shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant peranission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122 21(d)j .Any Permittee that has not
requested renewal at least `I 0 clays prior to expiration, or any Permittee that does not have a pe a t after the
expiration and has not requested renewal at least 180 clays prior to expiration, will subject the Per ; ittee to
enforcement procedures as provided in NCGS 143-21 .6 and 33 USC" 1251 et. seq.
11. i ato RegWuirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [0
CFR 122.41(k)].
a. All pennit applications shall be signed as follows-
(1) For a corporation y a responsible corporate officer. For the:.; purpose of this Section, a responsible
corporate (officer means::: (a) a president,, secretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who perfornis similar policy or decision making
functions for the corporation, or (b) the manager of one or mare manufacturing, production, or operating'
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, mendations, and initiating;; and directing other comprehensive measures to assure long; terra
environmental compliance with environmental laws and regulations; the manager can ensure, that the
necessary systems are established or actions taken to gather complete and accurate'information for permit
application requirements; arad where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures,
2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively, or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.221.
b. :All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
1) The authorization is made in writing by a person described above;
2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a .position of equivalent responsibility; or an individual or position having overall
responsibility for environmental matters for the company. (A: duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorisation is submitted to the Permit Issuing Authority [40 C'FR 12122]
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c. Changes to authorization: If an authorization under paragraph (b) ofthis section is no Ion, ger acet
a different individual or position has responsibility for the overall operation of the facility, a new
satisfying the requirements of paragraph (b) of this section must be submitted to the Director pric
together with any reports, information, or applications to be signed by an authorized representati)
122.22]
d. Certification. Any person, signing a document tinder paragraphs a. or It. of this section shall make
certification [40 CFR 122.22], NO OTHER STATEMENTS OF CERTIFICATION WILL BE A,
'7 certify, under penalty (Y'Ictiv, that this document and all attachments were prepared under my
supervision in accordance with asystem designed to assure that qzuda fiedpersonnel properlygaj
evaluate the in/brmation submitted Based on ii�v inquh:y ql'the person orpersons who manage fi
those jwrsons direct�y responsible,lbr gathering the information, the raft r-mationsubmitted is, to
knowledge and be .f, true, accurate, and c(,onjilete. I ani aware that ther( , are v�gnijicant penalti,
submittingJalse information, inchiding the possibility of fines anti in2prisonmentfin- knowing vio�
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request b
Pertnitteefor a permit modification, revocation and reissuance, or tennination, or a notification of pla
ge 6 of 18
because
orization
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification, Revocation and Reissuance LaTen-nination
The issuance of this permit does not prohibit the perrint issuing authority from reopening and modifying the pen -nit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained inTitle 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subehapter 02H .0100; and North Carolina General Statute, 143.215.1 et. al.
14. Annual Administerin 1 and Comoliance Moni!qfiqg_Fee _&uircn�tcnts
The Permittce must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit:'
I . Certified 0 crator S,
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and gradc, for the
system, and, for each classification must rT15A NCAC 080.0201]:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Ba&-up Operator(s) in Responsible Charge (Back-up CRCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Fonn" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back -Lip Operator in Responsible
Charge (Back-up ORQ:
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back -Lip ORC)
of the proper type and grade, or
a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up (SRC).
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(3) within seven calendar clays of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the. Back -tap CRC, when acting as surrogate for the C)RC)must:
Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility most be visited at least weekly
Comply with all other conditions of 1 A NCAC 08G .0204.
The ORC" of each Class 11 III and. IV facility (or the lack -up ORC, when acting as surrogate for the ORC)must:'
Visit the facility as often as is necessary to insure proper operation of the treatment system, the treatment
facility must be visited at least five days per week, excluding holidays
} Properly manage and document daily operation and maintenance of the facility
Comply with all other conditions of 1 A NCAC 08G-.0204.
Proper C)taeratican aind lylazntnanc>e
The Permittee shall at all tunes properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this pc it. Proper- operation and maintenance also includes adequate laboratory controls: and appropriate quality
assurance procedures. This provision requires the Penruttec to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the pertnit [0 C'FR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proffer operation and maintenance
of the facility, and all documentation rewired thereof, whether acting as a contract operator [subcontractor] or a
member of the Perrnittee's staff:
3. Need to halt or Reduce not a Defense
It shall not be a defense for a Pennittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the: condition of this permit [40 C"FR 122.41(c)],
4; Rypqssing cif 1 reat cnt Facilities
a. Bypass not exceeding limitations [40 CFR 12 ,41(m)(2)]
'rhe Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFIt 122.41( )(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit pricer notice,
if possible at least ten days before the date of the bypass, including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The C'ermittee shall submit notice of an unanticipated bypass as required in Part
ILE• . (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee For bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use ofauxiliary treatment Facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime e or preventive maintenance; and
(C°) The Permittee submitted notices as required under Paragraph It. of this section.
(2) Bypass from the collection system is prohibited and the, Permit Issuing Authority may take enforcement ;
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse
the Permit Issuing Authority detennines that it will meet the three conditions listed above in Pt
(1) of this section.
5. Upsets
ised by upset, and before an action for noncompliance, is final administrative action subject to Judil
'icw;
nditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affurna
,ense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or othe
dence that:
An upset occurred and that the Permittee can identify the cause(s) of the upset, -
The Pernuttee facility was at the time being properly operated; and
The Permittee submitted notice of the upset as required in Part I I.E.6.(b) of this pern-fit.
(4) The Permittee complied with any remedial measures required under Part 11.131. of this permit,
c. Burden of proof [40 CFR 122.41(n)(4)1- The Penrattee seeking to establish the occurrence of an upset has
the burden of proof in any ent,"orcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be milized/disposed of in accordance with NCGS 143-215.1 and in a inatiner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as pennitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria ror Municipal Solid Waste Landfills; and, 15A NCAC Sub ehapter 2T, Waste Not DischargedTo
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. kftg_EagXSs
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 0211.0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent,
Section D. Monitorine and Records
1. Representative Sarn )in
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at, the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by kitty other wastestreant, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the permit
Issuing Authority [40 C FR 122.41(l)].
1 fie 2rting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the trarn1b following the issuance of the permit or in the case of a new
facility, on the last day of the rnonth following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC 1 ENR / Division of Water Resources / Water Quality Pennitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Flow Measurements
Appropriate flaw measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed,: calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes, Flow measurement devices shall be accurately calibrated at a nummurn of once per year and maintained
to erasure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in fart I of
this permit and based on the manufacturer's pump curves shall not be -subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Pennittees should contact the Division's
,Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/]ab/Cert) for info nation
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCCS
143-215.63 et. seq.), the Water and !fir Quality reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR136; or in the case of sludge use: or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.411.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels Below pennit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
5 Penalties for Tam erin
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation co pitted after a first conviction of such person udder this paragraph,
punishment is a fine of trot more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41
6 Records Retention
Except for records' of monitoring information required by this permit related to the Pennittee's sewage sludge use
and disposal activities, which shall be retained for a period of'at least five years (or longer as required by 40 CFR
50) the Pennittee shall retain records of all monitoring information, including:
all calibration and maintenance records
all original strap chart recordings for continuous monitoring instrumentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the bate of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
12141].
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7. Rcctardita Results
10110)
a. I
b. I
C,
&
The I
a repi
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a. f
c
K f
C. f
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a
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any p
a viol
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In
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22.41]:
te of sampling or measurements;
med the sampling or measurements',
rformed,-
med the analyses;
methods used; and
ipon the presentation of credentials and other documents as m,,
pt tender the conditions of this permit;
,onditions
c 10 of 18
ing as
I by
)r
ny facilities, equipment (including monitoring and control equipment), practices
wired under this pertnit; and
able times, for the purposes of assuring permit compliance or as otherwise
substances or parameters at any location [40 CFR 122.41 (i)].
U9
es authorized herein shall be consistent with the terms and conditions of this pen -nit, The discharge of
t identified in this pennit more frequently than or at a level in excess of that authorized shall constitute
T the permit.
MC—S
,c shall give notice to the Director as soon as possible of any planned physical alterations or additions
tted facility [40 CFR 122.41 (f)]. Notice is required only when:
ration or addition to a permitted facility 1-nay meet one of the criteria for new sources at 40 CFR
b); or
ration or addition could significantly change the nature or increase the quantity of pollutants
,ed. This notification applies to pollutants subject neither to effluent limitations in the pen -nit, nor to
[ion requirements under 40 CFR 122.42(a)(1); or
the application of per
ported pursuant to an approved land al
)sat sites not reportea crunng tne
ication plan.
- A —
activities that might result in noncompliance with the pen -nit [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215. 1, in
particular NCGS 143-215. 1 (b)(4)b,2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(l)(3), 122,611 or state statute.
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5. lonitoriaap Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(t)(4)].
a. Monitoring results trust be reported on a Discharge Monitoring Report (DMR) (See Cart II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. Ifthe Per ittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or rather appropriate
instrument governing the discharge, the; results of such monitoring; shall be included in the calculation and
reporting of the data, submitted on the DMR.
t. Twen -facia° IIr>ur ite ortn p
a, The Pertnittee 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 Perartittee becomes aware of the circumstances. `rhe written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including; exact
dates and times, and if'the noncompliance has not been corrected, the anticipated time it is expected to
continue; and :steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance jot)
CFR 122.41(1)(6)],
b. The Director may waive, the written report on a case -by -ease basil; for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], (00) 5 -tl368 or (1) 733-330Ci.
7. Qther Nonemaa lin e
The Permittee shall report all instances of noncompliance not reported under Part ILE,5 and a. of this permit at the
time monitoring reports are submitted. The reports shall contain the information anon listed in fart tl.E.fa. of this permit
[40 C I R 122At(l)(7)].
. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
inforanation [40 CFR 122.41(1)(8)]
9. Noncom li ce pti lication
The Permittee shalt report by telephone to either the central office or the appropriate regional office:; of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first'
knowledge of the occurrence of any of the following.
a. Any occurrence at the water pollution control Facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester, the known passage; of a slug of hazardous ardous substance through the facility; or any other unusual
circumstances,
b. any process unit failure, due to known or unknown reasons, that render the facility incapable ofadequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any Failure of a pumping station, sewer line, or treatment 'facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in :Part IV.C.2.c. of this Perron.
10. Availability of Reports
Except for data determined to be confidential wider NC GS 143-215.3 (a)(2) or Section 308 of the Federal Act, 3
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the, Act, effluent data shall not be considered confidential, Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 14 �
215.1(b)(2) or in Section 309 of the Federal Act:
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NP ES Per nit Standit
11. Penalties for Falsification pf Reports
I lic %. VYti lt) mu"s Lil
any record or other doc
reports or reports of coi
$25,000 per violation,
)ns
18
a
invent for not more than two years per violation, or by both [40 CFR 122.41]:
an average annual flow greater than 200000 gallons per
Authority and to the users/customers served by the Pertin
performance of the collection or treatment system, as wet
applicable Federal or State laws, regulations and rules pertaining to water duality. 1 lie report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for
evaluation,
The report shall be sent to;
NC DENR / Division of Water Resources / Water Quality permitting Section
ATTENTION: Central files
1617 Mail Service Center
Raleigh, North Carolina. 276-1 fi I i
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w PART
III
OTHER REQUIREMENTS
Section A. Construction
. The Pennittee shall not commence construction of wastewater treatment facilities, nor acid to the plant"s treatment
capacity, near change the treatment process(es) utilized at the treatment Plant unless (1) the Division has issued an
Authorization to Construct (AtQ permit or (2) the Pennittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-21 .1(a5) [SL 20I 1-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a perinit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
. Issuance of an AtC will not occur until final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater 2nitor tt
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDS permitted facility with the current groundwater standards.
Section C. Chan es in DM* har es of " ox c Substances
The Perinittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CC'R 122.42);
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited is the permit, if that discharge, will exceed the highest of the following
""notification levels";
(1) One hundred micrograms per liter (100 pig/L);
() ;`rwo hundred micrograms per liter (200 p.g/L) for acrolein and .rylonit ile; five hundred micrograms per liter
(00 g /L) for 2,4-dinitrophenol and for 2- methyl-4,fa-dinitrophenol; and one milligram per liter (I m ;lL) for
ntianoy,
() Five times the maximum concentration value reported for that pollutant in the permit application.
b That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) five hundred trucrograms per liter (500 p.g/L.);
(2) One milligram per liter (I m 1L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D.1l cii Closure airs ents
The Pennittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
Version 1110912011.1

N PDES Permit Standard Conditions'
Page 14 of 18
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part 11 of this permit, the following definitions apply to municipal facilities:
Indirect Discligjgg.or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CEP 403.3 (i) and 0) and 15A NCAC 021-1 .0903(b)(] 1)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittec's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits, [I 5A NCAC 021I
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit, [I 5A NCAC 0211 .0903(b)(23)]
PublicILOwned Treatment Works LNY17W)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of'a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The terrn also means the local government
organization, or municipality, as defined in section 502(4) of the, CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the 1110TW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a, "satellite POTW organization." [ 15A NCAC 02H 903(b)(26)]
�its
iificatd Industrial User" or "SM"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [I 5A NCAC. 02H
.0903(b)(33)]:
I . Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
1 Contributes process wastewater which makes tip five percent or troore of the NPDES or non -discharge permitted
flow limit or organic capacity of the Party treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 C'FR Parts 405-47 1; or
4Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or For violating any pretreatment standard or requirement, or the POTW's effluent
limitations and cotnditions in its NPDES or non -discharge pen -nit, or to limit the POTW's sludge disposal options;
5, Subject to approval under I 5A NCAC 02H .0907(b), the Pennittee may determine that an Industrial User meeting
the criteria in paragraphs I or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6Subject to approval under 15A NCAC 0211.0907(b), the Permittee may detertnine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFI Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. PutLtel y OwnetlTreatment Works (POTWSI
Version 1110912011.1

NPD S Permit Standard Conditions
Page. 15 of 18
All POTWs must provide adequate notice to the Director of the Billowing [40 CPR 12 ,42(b)]:
I. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of"the means o
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2 Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the nine of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the Post, and (2) any anticipated impact that may result from the change of die quantity or
quality of effluent to be discharged from the POTW.
Section C. Municitial Control of Pollutants from Industrial Users.
I . Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from IndustrialUsers
discharging to the P0'FW may be present in the Permittee"s discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards
2. Prohibited Discharges
a. "the Perr aittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 1 A NCAC 02FI .0900 and 40 CFR 403, [40
TR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [0 CFR 403.5(b)].
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited,to,
wastestreams with a closed cup f"lahint of less than 140 degrees Fahrenheit or E0 degrees Centigrade
using the test methods specified in 40 GFR 26111;
() Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amount, which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flaw rate
and/or pollutant concentration which will cause Interference with the:: POTW;
5) Heat ira amounts which will inhibit biological, activity' in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature. at the POTW Treatment Plant exceeds 40°C (104" F)
unless the Division„ upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through,
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slut; loads and other
unusual discharges, which have the; potential to adversely impact the Periuittee°s Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall' be provided virally within 24 hours from the tine 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, The written submission shall contain a description of the discharge; the
investigation into possible sources, the period of the discharge, including exact dates and tunes; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent; reoccurrence of the noncompliance;
Version 1110912011.I

4,
5.
Set
Lan
No
Im
I
NPDFS Permit Sti
., :. . ., t`F"d , • Y ° .. as e.. 1 A - ; P: A
fic local limits, best management practices and narrative. requirements). Prior to accepting vast
4gnificant Industrial User (SIU), the Pertnittee shalt either develop and submit to the Division'
:atment Program or, as necessary, a modification of an existing Pretreatment Program, for apl r
red under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)]
permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an al
,atment Program or to include a compliance schedule for time development of a POTW'Pretreatt
jarred under Section 402 (b)( ) of the CWA and implementing regulations or by the requirenmci
roved State pretreatment program, as appropriate.
Pretreatment Prim ra s
alations 15A NCAC 02I1 .0900, and in accordance
as contained and referenced in the pretreatment
2.44(j)(2)]
ne its approved pretreatment program in a(
`1 .vr-mv, allu tug lugal actucvttctUb,.Pvrtte.tv:z!1, tltv.rc,c:.uvatc�:+, aatu zutaats„tat plVVI'nulta %.477itdd.1dt#'U uv,
�ubrnission and Division approved modifications thereof: Such operation shall include but is
,ntation of the following conditions and requirements. 'Perms not defined in fart II or Part I`
,d in 15A NCAC 0214 .0903 and 40 CFR 403.3.
90 ()(32), .0905 and .0906(b)(1); 40 CFR 403,8(f)(1) and 403.9(b)(1) and (2))
lc S trveY (I Sl
The Permittee shall implement an IWS consisting ofthe survey of users of the IAOTW collection system or
treatment plant, as required by 40 CFR 018(f)( )(i -iii) and 15A, NCAC 021-I .0905 [also 40 CFR 2 .44{ )(1)],
including identification ofall Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these: Industrial Users and identification of those Industrial Users
meeting the definition of sIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the
IW S for the Per 'ttee shall address all satellite POTW services areas, unless the Pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The
Pernittee shall submit a summary of its IWS activities to the Division at least once every five years, and a
rewired by the Division. The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 02H 0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403,9]
3 orifiorin :'Plan
The Permittee shall implement a division -approved Monitoring Plan for the; collection of facility specific data to
e used in a wastewater treatment plant Ileadworks Analysis (IIWA) :for the development of specific pretreatment
local limits. Effluent data from the. Plan shall be reported on the DMRs (as required by Parts I1.1) and II,I .5.). [15A
NCAC 02I1 .0903(b)(16),'.0906(b)(3) and .0905]
4 Ha ad arks Anal sis f WA and Local Limits
The Pennittee shall obtain Division approval of a I IWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.441 The Pernittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 021 ,0909, specific Local Limits to implement the prohibitions
listed. in 40 CF'R 403.5(a)'and (b) and 15A NCAC 02H`.0909. Pursuant to 40 CFR 403.5, local limits are
Version 111 912 11.1

4�#
PPPPPW'"'
NCDENR
North Carolina Department artment of Environment and Natural Resources
Pat McCrary Donald R. van der Va rt
Govermr Secretary
August 19, 2015
.. 2 5 2.
015
Ms. Melanie Little, VP, Operations
QROS
;Magellan Terminals Holdings, L.P. MOOREF
�ItWi. t=ttlt OFFICE
One Williams Center MD 7 l
Tulsa, OK 74172
Subject: Change-Page(s) to Correct Error
NPDES Permit tLrCO074705
Magellan Terminals holdings, L.P.
Charlotte I Terminal
7145 Cold Mount Holly Rd, Charlotte 28214
[ecien]burg County
Dear Ms. Little:
The Division of Water Resources (the Division) staff noted a type-o for a parameter code in your recently
issued: permit (July 27, 2015). Total Suspended Solids (TSS) should have the parameter code C0530.
Accordingly, we hereby forward the modified permit pages to amend Section A.(l.) of your permit with the
following: Total Suspended Solids parameter crude is C 0530. In addition, parameter units were added to the
table for your reference, Please insert these change pages into your existing pen -nit and discard the old pages,
e regret any inconvenience this causes your organization.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not .affect the legal requirements
to obtain other permits which may be required by the Division of Water Resources or any other Federal,
State, or Local governmental permits that may be required.
1f you have questions, or if we can be of farther service, please contact Derek Denard at
[derek [e-mail] J or call (19)' 807-6307.
espe fully,
ray Zimmerman, D' or
Division of Water Resources, NCDENR
Enclosure: NPDES Permit NCO074705 (Corrected Pages)
he: Central Files
PDI' �Files
ec: Richard lichard.fa ererC?tnecklenbur eount ic. ov]
Aquatic Toxicology Unit/ Susan Meadows [susan.rne lows €x ncdenr.gov]
Joshua McDonnan, Magellan Terminals Holdings, L.P. [.Joshua.MoDorrtan@ agellanlp.corrt]
R.achelle Busser, Leggette, Brashears & Graham, Inc. [raclrelle busser(a lbgrnn.cirrn]
1617 Mail Service tenter, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet www,ncwaterquallty.org
An Equal opportunity 1 Affirmative Action Employer- Made in part by recycled paper

ppppppr-
A. (L) EFFLUENT LI ITY
[I SA NCAC 02B .040
During the period beginning on the
is authorized to discharge treated st+
Monitored and reported' by the Prr
FFLC.TENT CH CTEJUST1
[Parameter Codes]'
[50050] Flow 2.
[COO 0] Total 'Sus ended Solids
[0055 ] Oil and Grease (mg/L)
F PA AAi-fhnrl 144A C'f_`T' iwMNS1
[00070] Turbid' 3 (nn ) '
50 NTU Monthly
Grab
Effluent
[34030] Benzene 4 ( g1L
Monthly
Grab
-Effluent
[34010] Toluene 4 (li /L)
Monthly
Grab
Effluent
[34371 1 Ethyl Benzene 4 ( )
Monthly
Grab
Effluent
[81551] Xylene 4 ( [L)
Monthly
Grab
Effluent
[346 E] N i lithalene 4 ( 1 0AJ)
Monthly
Grab
Effluent
[TAEhC] Acute Toxicity 5
Annually
Grab
Effluent
Footnotes:
L No later than 270 clays from the effective date of this permit, the permittee shall begin submitting
discharge
monitoring reports electronically using the Division's eDMR application system [see A. 4.)].
2. ' Flow shall be monitored with each discharge evert -- During periods of no flow, the
Permittee shall submit a. signed, monthly Discharge Monitoring Report (f7 ' ) indicating
"No discharge." flow may be monitored using any one of four methods:
a) measure flow continuously (via flow meter; totalizer preferred),
b) calculate flow (see Rational.Equation ) based can total rainfall per unit
area draining to the outfall [see A. (.)];
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flaw based on discharge pump logs.
3. Turbidity -- effluent shall not cause receiving stream ttirbidity to exceed 50 NTCI, If receiving -
stream background exceeds 50 NTU, the effluent shall not increase background levels. Non-
compliance with this &t%n.dard may require additional Stream monitoring and a Turbidity
Corrective Action Plan (TCAP):
4. This sample to be collected concurrently with Acute Toxicity.
5. Acute Toxicity (fathead Minnow, 24-hour), Annual [See Section A. (2.)].
Conditions:
• The Prrnittee shall discharge no floating solids or foam visible in other than trace amounts.
o The Permittee shall discharge no tank solids, tank bottom water, or tank rag layer.
+ Following hydrostatic tank or pipe testing, the Permittee shall discharge no wastes containing benzene
concentration's greater than 74.1 #g/L, or toluene concentrations greater than 11 µg/L.
Page 3 of 7

Pe
A. (2.) ACUTE TOXICITY MONITORING (ANNUAL)
15A NCAC 02B .0500 et seq.]
Col
day
'Tes
;e oemw an wane treatment processes.
srmed, using the appropriate parameter code. Additionally, D R Form AT-1 (original) i '
following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 2769 -1623
end of the reporting period for which the report is made.
11`be complete and accurate and include all supporting chemical/physical measurements
association with the toxicity tests, as well as all dose/response data. Total residual. chlorine `
Et toxicity sample mast be measured and reported if chlorine is employed for disinfection of
,a.
-'st data from either these monitoring requirements or tests performed by the North Carolina
Suter Resources indicate potential impacts to the receiving stream, this permit it may be re-
rodiFzed to include alternate monitoring requirements or limits.
month of the initial monitoring.
Page 4 of 7

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E, Skvarla, lil
Governor Secretary
November 25, 2014
'
u•>
Melanie Little, VP
Magellan Midstream Partners, LP
7924 Old Mt. Holly Road
Charlotte, NC 2214
Subject: Acknowledgement of Permit Renewal
Permit NCO005185
Mecklenburg County
.bear Mrs. Little:
The NPDES Unit received your permit renewal application on November 24, 2014. A member of the
DES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal, You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Derek
Denard 19) 07- 307.
Sincerely,
Wren Thedford
Wastewater Branch
cc: (�emral files
IPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location:512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone]M Pax: 919-807-6492iCustomer Service: 1-877-62-6748
Internet: . ncwater.orp
An Equal OpportunityikftirmativeAction Employer

A I -."%
NPDES PERMIT L C CIN - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to.
N. C. Department of Environment and Natural Resources
Division of Water Quality % NPDES 'knit
1617 Mail Service Center,'Raleigh, NC 27699-1617RECEIVE
jp
f DENRIDWR
NPDES Permit Number NC000_1
NOV 2 4 2014
Please print or type.
WaterQuality
1. Contact Information:
Peffnftfing
Owner Name
Magellan Midstream Partners, L.P.
Facility Name
Charlotte 11 Terminal
Mailing Address
One Williams Center MD 27
city
Tulsa
Mate f Zip Code
OK, 74172
Telephone Number
918.574-7928
Fax Number
918-574-7760
e-mail Address
Joshua. Mcl orma ra, agellanlp.com
2. Location of facility producing discharge:
Check here if same as above
Street Address or State Road 8026 Mount Holly Road
City
Charlotte
State / Zap Code
North Carolina,
County
Mecklenburg
3. Operator Information:
Name of the fir7n, consultant or rather entity that operates the facility. (Neste that this is not referring to the
Operator an Responsible Charge or ORC)
Name
Magellan Midstremn Partners, L.P.
Mailing Address
7924 Old Mt. Holly Road
City
Charlotte
Stag f Zip Code
North Carolina
Telephone Number
[phone]
Fax Number
$. Ownership Status:
Federal
State El Private Public Q
Page I of 5
C-M610108

NPDES PERMIT APPLICATION SHORT FORM C — Minor Industrial
Minor industrial; manufacturing and commercial facilities.
S. Standard Industrial Classification (SIC) codes) SS1"71
6. Number of employees., 1 t f PGrmlftlng li
n
7. Describe the treatment' system Zest all installed waste treatment components with capacities,
describe the processes that generate wastewater& If the space provided is not sufficient attach a
separate sheet of paper with the system description.
An air sparge/soil vapor extraction (AS/SVE) system is currently operating to remediate
shallow soil and groundwater from historic petroleum releases at the TerminaL The
remediation n effort is regulated by the North Carolina Department of'Environment and Natural
Resources (NCDE;NR).
The SVE systems uses blowers to extract soil vapor and some liquids from below the
ground surface, The liquids (consisting of groundwater and sail vapor moisture condensate)
will have dissolved petroleum compounds typically present in gasoline and diesel. The current
system consists of a high vacuums blower to remove vapor and liquid from "extraction wells, a
knockout drum o separate liquids from vapor, and an aboveground storage tank for temporary
storage of the recovered groundwater. Proposed additional equipment to be installed to treat
the groundwater prior to disposal to the NPDES discharge point include an oil/water -
separator, air stripper, and up to two carbon vessels. Average flow through the system i
anticipated to be approximately 5 gallons per minute (gpird, which includes instantaneous
batch discharges of approximately 20 gpm, An Engineering Alternatives Analysis is provided. in
Attachment 1.
S. Is facility covered under federaleffluent limitation guidelines? No 2 Yes EJ
f yes, specify the + at+e ory
9. Principal product(s) produced: No products are Produced
Principal raw material(s) consumed: None
Briefly describe the manufacturing process(es)r
No manufacturing occurs at the site, however, the following describes the process which generates
the wastewater to be discharged:
An AS/SITE system is currently operating to remediate shallow soil and groundwater from historic
petroleum releases at the site. The SVE system uses blowers to extract sail vapor and some liquids
from below the ground surface. The liquids (consisting of groundwater and soil vapor moisture
condensate) will have dissolved petroleum compounds typically present in gasoline and diesel. The
current system consists of a high vacuum blower to remove vapor and liquid from extraction wells, a
knockout drum to separate liquids from vapor, and an aboveground storage tank for temporary storage
of the recovered groundwater:
Page 2 of 5 C-PSI 10/0

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities:
10. Amount of principal product produced or raw material consumed
List s eci `c amounts consumed and,7o !unitso roduction carer the last three ears
Product Produced or MatProduct Produced or RawMaterial
Consumed Consumed
AE GE PEAT{
Viper Day '73 gallons 7,200 gallons
per Month 2,200 gallons 216,000 gallons
per Year 13,000 gallons 1.000,000 gallons
11. Frequency of discharger Continuous E] Intermittent Z_
If intermittent:
Bays per week discharge occurs: varies Duration: varies
12. Types of wastewater discharged to surface waters` only
Discharge Flaw
[GALLONS PER DA
Sanitary monthly average fl
Utility water, etc. - monthly average; 0
Process water - monthly average C
3tormwater - monthly average
Other - monthly average
Explain: Proposed remediation system 73
discharge
Monthly Average .73
total discharge (all types)
13. Number of separate discharge points: 1 Outfall Identification nu bens) 006
14. Name of receiving stream(s) (Provide a reap shotving the exact location of each cautfal, inducting
latitude and longitude, .
Unearned tributary to Lonz Greek' The °or000sed re mediation evstem win dlis har a to the
current facilit 's outfall via a se arate vive connected to the facility's outfall nine.
Page 3 of 5 -MI 10108

NPDES' PERMIT APPLICATION — SHORT FORM C — Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour
composite sampling shall be rased. If more than one analysis is reported,report daily maximum and monthly average.
If only one analysis is reported, report as daily maximum.
S. permittees requesting renewal should complete the table ONLYfort eters
currently orxitored. Summarize theast 3 ca
rs o e uet oast
Parameter Monthly Units of
Maximum
u Average Measurement
Biochemical Oxygen Demand (BOD5)
Chemical Oxygen Demand d (COD)
Total Organic Carbon =-
Total Suspended Solids
Ammonia as
Temperature (Summer) 76 degrees F
Temperature (Whiter) 75 degrees F
pH 578
Fecal Colifc (If sanitary waste is /A N/A N/A
present)
Total Residual Chlorine (if cicrine is IrJA N/A N/A
used)
16. List all permits, construction approvals and/or applications tcheck all that apply and protride permit
numbers or check name if not appli ablei
Type Permit Number Type Permit Number
Hazardous Waste; (RCRA) None 1NESHAPS (CAA) None
UIC ;(SDW ) None Ocean Dumping (MPRSA) None
NPDES NCO0 5185 dredge or fill (Section 404 or CWA) None
PSD (CAA) None Other None
Non -attainment program (CAA) None
17. List any chemicals that may be discharged (Please list and explain source and potential
arnounts.)
The source is a petroleum groundwater re ed ation system. Analytical results from a
sample collected from the condensate holding tank an March 13, 2014 did not have any
detections of petroleum compounds except for i TBE (6.4 /L) (Attachment ).
The following maximum concentrations have been detected in groundwater samples
collected in the area where the remediation system is operating:
Benzene (16,000 ug/L), toluene (99,000 ug/L), ethyllbe ene (1,600 ug/L),
Xylenes'(26,000 ug/L), MTHE (44,000 ug/L), 1,2-dichloroethane`(2,000 ug/L),
Napthalene (1,600 u /L).
The concentrations listed above are pre-treatment concentrations and should be considered
Page 4 of 5 C-ICI 10/08

NPDES PERMIT APPLICATIONMinor Industrial
Minor industrial, nufacturing and commercial facilities.
as worst case. The groundwater remediation system condensate win typically resemble brie the
March 2014 sample from the holding tank. Groundwater analytical reports from June 2014
are provided in Attachment 3.
19. is this facility located on Indian cone (check ones
Yes 11 No �
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
hest of my knowledge and belief such information is true, complete, and accurate.
Printed rilarne of Person Signing Title
r
Signatur of Applicant mate
North Carolina General Statute 143-215.6 (b((2) provides that. Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan,; or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.(
Page 5 of 5 C-ill 10/08

«� 24
s pY m
i
Prepared w B .
�Eai� �p Ada � •
• r►�
• A!!

Existing Pemdiatiranui1d"en
l
t to Air Treatment
Vapor
I
wquN SUE Blower
1
I
1
1
ds Knockout Drum
1
Air to
Atmosphere
t
I
OiI ater 1
Separator i
1
i Transfer hump Drum with
Overpack
l
Flow l
Meter
Discharge to
i POTW
l
Transfer Pump {
i Air
1 Stripper
Air
Stripper ( i
Blower
Optional Carbon Vessels 1
Proposed GrounchiVater Treatment —Skid—
Prepared By: MAGELLAN TERMINAL HOLDINGS, L.P.
fLEGGETTE, SHEARS GRAHAM, IN . CHA LO E T RVINAL-11
Professional Groundwater and Environmental Engineering Services CHARLOTTE, NORTH CAR LINA
Pine Tree Drive, Suite 205
St, Paul, Minnesota 5511 - PROCESS FLOW DIAGRAM
[phone]
FILE: Charlotte�PID 021014,dwg DATE: September 2014 FIGURE:

RECEIVED/DW/DWR
GELLAN MIDSTREAM PARTNERS, L.P.
CHARLOTTE lI TERMINAL 11
ENGINEERING ALTERNATIVES AN "YYSI t S
This Engineering Alternatives Analysis (EAA)has been prepared on behalf of Magellan
Midstream Partners, L.P. (Magellan) in order to request permission to discharge treated
groundwater from the groundwater remediation system at Magellan's Charlotte 11 Terminal
(Terminal) to the current NPDES permit (Permit i# CO00 8) held by the terminal. The
Terminal is located at 7924 Mount Holly Road and the groundwater remediation system
equipment building is located on the adjoining property at 8026 Mount Holly Road in Charlotte,
ecleberg County, North Carolina. The proposed remediation system discharge will
discharge to the existing Terminal's otall location via a separate pipe connected to the
Terminal's outfall pipe. A Site Location Map is attached as figure 1.
Re ed ation S stem Description:
Magellan is currently operating an air sparge%oil vapor extraction (AS/SVE) system to
r mediate shallow soil and groundwater from historic petroleum releases at the Terminal. The
remediation effort is regulated by the North Carolina Department of Environment and Natural
Resources (NCIENT).
The SVE system uses blowers to extract soil vapor and some liquids from below the
ground surface. The liquids (consisting ofgroundwater and sail vapor moisture condensate) will
have dissolved petroleum compounds typically present in gasoline and diesel. The current
system consists of a high vacuum blower to remove vapor and liquid from extraction wells, a
knockout drum to separate liquids' from vapor, and an aboveground storage tank for temporary
storage of the recovered groundwater. Proposed additional equipment to be installed to treat the
groundwater prior to disposal to the NPDES discharge point includes an oil/water separator, an
air stripper, and up to two carbon vessels. Figure 2 is attached to provide aiprocess flow diagram
for the existing extraction system and proposed treatment system.
Apnlicaint;
Applicant Name: Magellan Midstream Partners, L.P.
Mailing Address: One Williams Center MD 27
Tulsa, OK 7417
Contact Person: Joshua Melt) an (918) 574-79213

tatives Anlvss:
peen evaluated;

(I ts) and thermal treatments are not recommended due to potential risks to buried
infrastructure such as pipelines.
(dosed -loop groundwater remediation wens _ These typesof wells present the same
issues discussed with "infiltration galleries" above.
Economic Feasibifill of Alternat v
Due to current existing infrastructure, land uses, limited land availability, and regulatory agency
constraints, discharge options for treated moisture condensate/groundwater at the Terminal are
very limited. The alternatives discussed above are not feasible at this time; therefore an
economic feasibility evaluation of alternatives was not conducted.
3

Pace Analytical Service, Inc.
98001(inceyAve. Suite 100
ace Awlyto icalHuntersville, NC 28078
wwwpaceletimar [phone]
March 21, 2014
Mr. Thomas Garrison
Excel Environmental
625 Huntsman Court
Gastonia, NC 28054
RE: Project: Charlotte It 2013068
Pace Project No.: 92193404
Dear Mr. Garrison:
Enclosed are the analytical results for sample(s) received by the laboratory on March 14, 2014. The
results relate only to the samples included in this report. Results reported herein conform to the
most current Tull standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feet free to contact me.
Sincerely,
Kevin Herring
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.: Page 1 of 13

Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
a If2013068
A
luntersville NC 28078 lorida/NELAP Certification #- E87627
er Certification #. 37706 Kentucky UST Certification # 84
s Certification #: 32 West Virginia Certification #: 357
rtification #: 12 Virgini FLAP Certification #k: 460221
4.99006001
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.: Page 2 of 13

Pace Analytical Services, Inc.
/e Kincey Ave, Suite 100
' , Xica Huntersville, C 8078
a._
f ;albs.wm (€04)87-9092
SAMPLE SUMMARY
Project: Charlotte It 201306
Pace Project No.: 92193404
Lab 10 Sample !D Matrix Date Collected Date Received
92193404001 C.T. - 3.13.14 Water 0 /1 114 09:00 03/14114 13 45
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 3 of 13

SAMPLE ANALYTE COI
Mothoi
EPA 66
\ \EPA62
/ s \

Pace Analytical Services, Inc.
�++ e
Atnly.1ca
9800 Kincey Ave. Sufte 100
Huntersvilie, NC 228078
cif i
www cram
I
[phone]
ANALYTICAL RESULTS
Protect: Charlotte 11 2013068
Pace Project No.: 92193404
Sample: C.T. - 3.13.14
Lab ID: 92193404001 Collected: 03113/14 09:00
Received: 03/14/1413:45 Matrix: Water
Report
Parameters
Results Units Limit
MDL
DF
Prepared
Analyzed CAS No, Quel
HEAR, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
6.6 mg/L
5.0
1.1
1
03/18/14 11:15
625 MSSV
Analytical Method: EPA 625 Preparation Method: EPA 625
4-Chloro-3-methylphenol
ND ug/L
5.0
3.7
1
03/17/14 13:00
03/20/14 00:47 9- 0-7
2-Chlorophenol
NDug/L
5.0
1.3
1
03/17/14 13:00
' 03/20/14 00:47 95-67-8
3,3'-Dichlorobenzidine `
ND ug/L
25.0
2A
1
03/17/14 13:00
-. 03/20114 00:47 91-94-1 '
2,4-Diehlorophenot
ND ug/L
5.0
1.7
1
03/17/14 13:00
03120/14 00:47 120-83-2
2,4-Dimethylphenot
NDug/L
10.0
1.2
1
03/17/14 13:00
03120114 00:47 105-67-9
4,6-Ginitro-2-ethylphenol
ND uglL
20.0
2.6
1
03/17/14 13:00
' 03/20114 00:47 534-52-1
,4-Dinitrophenol
ND ug/L
%0
9.0
1
03/17/14 13:00
03120/14 00:47 51-28-5
2-Methylphenot(o-Cresol)
ND ug/L
5.0
1.6
1
03117/14 1:00
s03/20/1400-47 5-48-7
3&4-Methylphenol(m&p Cresol)
ND ug/L
10.0
2.0
1
03/17/14 13:00
' 03120114 00:47
2-Nittoophenol
ND ug/L
5.0
0.91
1
03117/1413:00
03120/14 00:47 88-75-5
4-Nitrophenot
ND ug/L
50.0
4A
1
03/17/14 13:00
03/20/14 00:47 100-02-7
Pentachlorop enot
ND ug/L
10.0
4.6
1
03/17/14 13:00
03120/14 00:47 87-86-5
Phenol
ND ug/L
5.0
1.9
1
03/17/14 13:00
03120/14 00:47 108-95-2
2,4,-Trichlorophenot
ND ug/L
10.0
1.3
1
03/17/14 13:00
03/20/14 00:47 8-06-2
Suffogates
Phenol-d6 (S)
34 %
10-120
1
03/17/1 13:00
' 03/20/14 00:47 13127-88-3
2-Pluorophenol (S)
44 %
10-120
1
03117/14 13:00
03/20/14 00:47 67-1 -4
2,4,-Tribro s phenot (S)
103 %
10-137
1
03/17114 13:00
03/20/1 00:47 118-79-6
602 Volatiles by Method 6200
Analytical Method, SM 6200B
Benzene
ND ug/L
1.0 :
1.0
1
03/21/1 00:2 1-43-
Ethytbenzene
ND ug/L
1.0
1,0
1
03121/14 00:22 100-41-4
Methyl-tert-butyl ether
6.4 ug/L
1.0
1.0
1
03/21/14 00:2 1634-04-4
Naphthalene '
ND ug/L
2.0
2.0
1
0121/1 00:22 1-20-3
Toluene
ND ug1L
1.0
1'0
1
03/21/14 00:22 108-88-3
m&p-ylene
NDug/L
2.0
2.0
1
03121/1 00:22 179601-2-1
o-Xy ene
ND ug/L
1.0
1.0
1
03/21/14 00:22 5-47-6
Surrogates
4-Bromofluorc benzene (S)
98 %
0-130
1
03/21/14 00:22 460-00-4
1,2-Dichloroethane-d4 (S)
101 %
70-1 0
1
03/21/14 00:22 17060-07-0
Toluene-d8 (S)
99 %
70-130
1
03/21/14 00:22 2037-26-5
REPORT OF LABORATORY
ANALYSIS
This report shall not be reproduced, except it full,
Date:-03/21/2014 04:47 PM
without the written consent of Pace Analytical Services, lnc..
Page 5 of 13

PaceA
980(
LCOM
QUALITY CONTROL DATA
iarlotte It 2013068
193404
QC Batch Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92193404001
METHOD BLANK: 1159100
Matrix: Water
Associated Lab Samples: 92193404001
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Oil and Grease
mg/L
NO 5,0 03118/14 11:14
LABORATORY CONTROL SAMPLE:
1159101
Spike LC S LCS % Rec
Parameter
Units
Conc. Result % Rap Limits Qualifiers
Oil and Grease
mg/L
40 363 92 78-114
MATRIX SPIKE SAMPLE.
1159102
92193546001 Spike MS MS % Rao
Parameter
Units
Result Conc. Result % Rec Limits Qualifiers
Oil and Grease
mg/L
ND 40 393 88 78-114
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date. 03/21/2014 04:47 PM
without the written consent of Pace Analytical Services, lnc,. Page 6 of 13

Pace Analytical Services, Inc.
,'Analytical
9800 Klncey Ave. Suits 100
Nuntersville, NC 28078
.pacetalas
z
(70475-9092
QUALITY CONTROL DATA
Project: Charlotte 1! 2013068
Pace Project o.: 92193404
QC Batch: MSV/261 0
Analysis Methy& SM 6200B
QC Batch Method: SM 6200B
Analysis Description: 602 by 6200B
Associated Lab Samples. 92193404001
METHOD BLANK: 1161347
Matrix: Water
Associated Cab Samples: 92193404001
Blank Reporting
Parameter
Units Result Limit Analyzed
Qualifiers
Benzene
ug/L
ND 1.0 03/20114 21:54
Ethylbenzene
ug1L
ND 1.0 03/20/14 2154
m&p-Xylene
ug/L
ND 2.0 03/20/14 21:54
Methyl-tert-butyl ether
ug/L
ND 1.0 031 0/14 21,54
Naphthalene
uglL
ND 2.0 03120114 2154
o-Xylene
ug/L
ND 1.0 03120/14 21:54
Toluene
ug/L
ND 1.0 0120/14 2154
1,2- 7ichloroethane-d4 (S)
%
100 70-130 03/20/14 21:54
4-Bromofluorobenzene (S)
%
99 70-130 03/20/14 21:54
Toluene-d8 ()
%
99 70-130 03/20/14 21 54
LABORATORY CONTROL SAMPLE:
1161348
Spike LCS LC %
Rec
Parameter
Units Cone. Result % Rec Limits
Qualifiers
Benzene
g/L
50 50.8 102
60-140
Ethylbenzene
ug/L
50 49.9 100
60-140
m&-Xylene
ug/L
100 103 103
60-140
Methyl-tert-butyl ether
g/L
50 51.9 ' 104
60-140
Naphthalene
ug/L
50 53.7 107
60-140
o-Xlene
ug/C
50 51.4 103
60-140
Toluene
ug/L
50 49.8 100
60-140
1,2-Dichloroethane-d4 (S)
%4
97
70-130
4-Bromoftuor benzene (S)
%
101
70-1 0
Toluene-d8 (S)
%
102
70-130
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date:: 03/21/2014 04A7 PM
without the written consent of Pace Analytical Services, ft-
Page 7 of 13

Pao
Aral
absxom
QUALITY CONTROL DATA
harlotte It 2013068
92193404
P,efalywz* Ivitnt Ivu,
AnalysisDescription:
Matrix: dater
Blank Reporting
} 9n tc Rt -df 6 'emit
ug1L
ND
ug/L
ND
ug1L
ND
ug/L
ND
lol)
ug/L
ND
ug1L
ND
p Cresol}
ug/L
ND
ug/L
ND
enol
ug/L
ND
lot
ug/L
ND
ug/L
ND
ug/L
ND
ug/L
ND
;S)
%
98
1+
%
90
1i
%
48
11
%
82
1i
%
30
1
%
90
1
ROL SAMPLE:
1158649
Spike
LCS
er
Units
Conc,
Result
ug1L
50
45.
ug/L
0
50.
ug/L
50
45.
ug/L
20
24
ug1L
50
44.
mil)
ug/L
50
41,
ug/L
50
45.
p Cresol)
ug/L
50
38,
ug/L
100
97,
enol
ug/L
100
96,
lot
ug/L
100
10
ug1L
20
13
ug/L
100
94.
ug1L
50
22.
(S)
%
A 625
5 MSS
Analyzed Qualifiers
LCS
6
0
2
7
7
3
2`
9
0
8
7
1
2
9
% Ree
% Red
Limits Qualifiers
91
37-144
100
1-191
0
2-119
99
1-181
89
23-134
83
2-150
90
29-182
78
2-150
97 '
1-262
97
1-181
107
22-147
52
1-132
94
14-176
46
5-112
118
10-137
% 91 1 -120
% 54 10-120
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 13

Pace Analytical Services, Inc.
+ %
yica
9800 Kincey Ave. Suite 100
Nuntersville. NC 28078
�r
_. pa &wm
i
t
[phone]
OLIALITY CONTROL DATA
Project. Charlotte It 2013068
Pace Project No.: 92193404
LABORATORY CONTROL SAMPLE: 1158649'
Spike
LCS
LC a
% Re
Parameter
Units
Cone.
Result
% Rec
Limits,
Qualifiers
Nitrobenzene-d5 (S)
%
88
10-1 0
Phenol-d6 (S)
%
39
10-120
Terphenyl-d14 (S)
%
83
11-131
MATRIX SPIKE & MATRIX SPICE DUPLICATE:
1158650
1158651
MS
MSD
92193441001
Spike
Spike
MS
MSD
MS MSD -
% Rec
Max
Parameter
Units Result
Conc,
Conc_
Result
Result
% Rao % Rec
Limits--
RPD
RPD Qual
2,4 6-Trlchlorophenol
ug1L
NO
100
100
46,0
41.0
46
41
37-144
12
30
,4-Dlchlorophenol
ug/L
NO :
100
100
39.5
37.5
39
38
1-191
5
30
2,4-Dimethylphenol
ug/L
NO
100
100
37.0
33.5
37
33
32-119
10
30
2,4-Dinitrophnol
ug/L
NO
500
500
361
300
72
60
1-11
18
30
2-Chlorophenot
ug/L
NO
100
100
37.8
40.2
38
40
23-134
6
30
2-Methylphenol(o-Cresol)
ug/L
NO
100
100
33.2
35.7
33
36
25-10
7
30
2-Nitrophenol
ug/L
NO
100
100
38A
37,0
38
37
29-182
4
30
34-Methylphenol(mp
ug/L
NO
100
100
32.8
35.5
32
34
5-150
8
30
Cresol)
,`-Dichlorobenzidine
ug/L
ND
200
200
134
144
67
72
1-262
7
30
4,6-Dinitro-2-methylphenol
ug/L
NO
200
200
159
128
79
64
1-1 1
21
30
4-Chloro-3-methylphenol
ug/L
ND
200
200
97.9
98.9
49
49
22-147
1
30
4-Nitrophenot
ug/L '
NO
500
500
242
276
48
55
1-1 2
13
30
Pentachlorophenol
ug/L
NO
200
200
144
15
72
67
14-176
7
30
Phenol
uglL
NO
100
100
24.2
28,9
24
29
5-112
18
30
2,4 6-Tnbromophenol (S)
%
81
77
10-137
2-Ptuorobiphenyl (S)
%
40
36
15-1 0
2-I=tuoropheno► (S)
%
27
28
10-120
Nitrobenzene-d (S)
%
37
36
10-1 0
Phenol-d6 ()
%
21
21
10-10
Terphenyl-d14 (S)
%
77 '
88
11-131
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except
in full,
Dated 03121/2014 04:47 PM
without
the written consent of Pace Analytical Services, Inc-
Page 9 of 13

Pace
Wltfca
tpacelebs=m
QUALIFIERS
Charlotte 112013068
92193404
17 PM
ntent.
lusted reporting limit,
the adjusted method detection limit and below the adjusted reporting limit.
Limit.
1 analyte) decomposes to Azobenzene.
'trounded data are displayed and have been used to calculate % recovery and RPO values.
ale (Duplicate)
..chloride,
arlotte
>RATORYANALYSIS
reproduced, except in full,
if Pace Analytical Services, Inc.,

Pace Apolitical Services, Inc.
alneAnalytical"
980OKinceyAve. Sufte100
Huntersville, NC 28078
wwwwabs cm
(704)875-W92
QUALITY CONTROL iDATA CROSS REFERENCE TABLE
Project: Charlotte It 2013068
Pace Project No,.- 92193404
Analytical
Lab 10 Sample 10
OC Batch Method OC Batch Analytical Method
Batch
92193404001 C.T. - 3.13.14
EPA1664B GCSWI6980
92193404001 C.T. - 3.13.14
EPA 625 OEXT/26529 EPA 625
MSSV/8889
92193,404001 C.T. - 3.13.14
SM 62008 MSV726160
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date- 03/21/2014 04:47 PM
without the wrdten consent of Pace Analytical Services, Inc..
Page 11 of 13

CHAIN -OF -CUSTODY / Analytical Request Document
PkeAnalytcal'
rhe Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately
16
rya
to
Section A
Required Client Information:
Section 8
Required Project Intormatkim
Section C
Page:
Of
0-
Company:
e
Invoice mformatiw
17 5
Address,
REGULATORY AGENCY
C.,kddre
Emall'ro
c. NPDES
GROUNDWATER DRINKING WATER
Phonez Fax.
Project Came:q'�rdeet4.'
Xz
UST
Site
RCRA
OTHER
1
Requested Due DaterrAT: Payed Number. i
r, Location
Pace
STATE,
Requested Analysis Filtered (YIN)
Section D
Matrix Codes
RequircriCtiosrr Intomceiv,
96TRt cuDL St 2
COLLECTED
Preservatives
Drinking Water DW 0
Water Ary
I
Waste Water vow M M CPOSII E
Pi t4dtFCi is START
Soills SL
SAMPLE ID
01f OL
0
n
(A-Z, 0.9 1 )
Sample ;Ds MUST BE UNIQUE
ftpe AP
Aar AD u.aZ
Tissue
tu le
0
0
Tel 0 CL
Other OT Q
- 0 k
z
Z
5 w
a.
0 0 0
0 0C
I'D M
to
rL (56 S '2
0 a 0
DATE
NME DATE 'UME V)
4t
X
Pace Project NoJ Lab LD,
7A, v
2
3
— — — — — — —
4
— — —
— — — — — — — — —
—
— — — — — — — — —
— — — — — — — —
— — — —
10
2
ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE
TIME ACCEPTED BY AFFILIATION DATE
TIME
SAMPLE CONDITIONS
a44
It
SAMPLER NAME AND SIGNATUNF-
------
ORIGNAL
Z—
SIGNATURE of AMPLER,
DATE SigneE
E
N010 SY oflMng this fOM YOu ate a(,r*PMq Pacts NET30 day paploc femis aanyittYCit4"e.�-0-020rev,07,
15-May-2007

1 065 Lebanon Rd
Mr. Juliet, 'TN 37122
[phone]
4VLSC 1-800_ 767-5859
Fax [phone]
Tax I.D. 62-0814289
Est, 1970
Mr. Michael Susca
Leggette Srashears & Graham _ CT
6 Executive Drive; Ste 109
Farmington, CT 06032
Report Summary
Wednesday July 02, 2014
Report 'Number: L706285
Samples Received: 06/24/14
ClientProject: 2013068
Descri-ption. RFP #2013068
The analytical results in this report are based; upon information supplied
by you, the client, and are for your exclusive use. If you have any
questions regarding this data package, please do not hesitate to call.
Entire Report Reviewed By:
Terris Eudg , ESC ?resentative
La bora try Crtr"ticadon 7 uinbers
A2LA - 1461-0I, AI - 100789, AL -- 40660, CA - 01157 A, CT - PE-0297
FL - E87487, CA - 923, IN - C-TN-01, KY - 90010, KYUST -- 0016,
NC - ENV375%DW21.7041i3I0041, ND -- R-140. NJ - T 002, NJ NELAP - TNO02,
S - 84004, IN - 2006, ETA -- 460132, WV - 233, AZ -- 0612,
ME - 047-999-39 , NY - 11742, WI - 998093910, NV - TN000032011-1,
TX -- T104704245-11-3, OK -- 9915, PA - 68-02979,;IA Lab # 64, EPA - TNO0
Accreditation is only applicable to the rest methods specified can each shape of accreditation held
by FSC" Lab: Sciences,
'rhis report may not be reproduced,:: except in full,: without written approval from E,f Lab Sciences,
Where applicable, sampling conducted by ESC is performed per quadance provided
in laboratory st.ainlard operat Lng procedures: 060302, 060303, ane 060304,
Page 1 of 13

REPORT OF ANALYSIS
7sca Jul+
Shears & Graham - CT
.ive> Ste 109
06032
Ese
June 24, 2014
RRP-`#32013068
Sit(
MW--06
Fro'.
I. Garrison
:e 06/23/14 16:00
0.14
0.10
mg/3.
8.
5.0
mg/2
180
20.
mg/l 2
0.49
0.010
Mg/i F
BDL
M13
mg/l F
BDL
0.013
mg/l F
0.013
0.0010
mg/l F
BDL'
0.0010
mg/l
BDL
0.0010
mg/l E
BDL-
0.0050
mg/i
BDL
0.0050
mg/l
BDL
0.0050
g/1 E
BDL
0.0050
mg/l.
97.3
Rec.
100.:
% Rec. E
98,4
% Rec. E
92.5
Rec.
titation Limit( QL)
Est. 1970
2014
surxq is:iu xevssea: k�tfv/rxq s,4.v*
Page 2 of 13

12065 Lebanon Rd.
Mt:. Juliet, TN 37122
(615) 758-585€3
1-800-767-5859
4VESC
Fax (615} 758-58 9
L,A4 0 a ai. :N-C,
Tax I,D7 62-08142 9
*111Est.
1970
REPORT OF ANALYSIS
Mr. Michael Susca'
July 02, 2014
Leggette, Brashears & Graham -"CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
# L706285-02
Date Received June 24, 2014
Description" RFP #201306€3
Site SD
Sample ID Mi4-08
Project #
201306E3
Collected By T. Garrison
Collection Date 06/2 /14 16:20
Parameter
Result
Det. Limit
Units
Method
Bate
Dil.
Volatile Organics
Benzene
BDL
0.025:
mg/l
624
06/27/14
25
1,-Dichloroethane
BDL
0,025
mg/l
624
06/27/14
25
Ethylbenzene
BDL
O.025
mg/l
624
06/27/14
25
Methyl tent -butyl ether
44,
5,0
mg/1
624
06/30/14
1000
Naphthalene
BDL
0.1.2r
g/1
624
06/27/14
25
Toluene
BDL
0.12
mg/1
624
06/27/14 -
25
Xyl,enes, Total
BDL
0.12
mg/1
624
06/27/14
25
Surrogate Recovery
Toluene-d8
99.4
% Rec.
624
06/27/14
25
Dibromofl oro ethane
99A
i Rec.
624
06/27/14
25
a,a,a-Triif3.uorotoluene
96.7
% Rec.
624
06/27/14
25
4-Bromofluorobenzene
95.9
9=Rec.
624
06/27/14
25
BDL - Below Detection Limit
Det. Limit - Practical Quantitation
Limit(PQL)
Note;
The reported analytical results relate only to
the; sample submitted.
This report shall, not be reproduced,
except in
fall, without
the written
approval
from ESC.
Reported: 06/30/14 15:18 Revised. 07/02/14 14:06
Page 3 of 13

12065 Lebanon Rd
t. Juliet, TN 31122
(615) '758-5858
1-800-767-5859
Fax {615) 758--5859
Tax I.D. 62-0814289
Est, 1970
REP012T
OF ANALYSIS
July 02, 2014
sham -;CT
t9
ESC Sample #
L706285-03
24, 2014
Q013068
Site ID
{{��
�R
Projectj#
201,3068
errison
1/14 14-45
Result
Det. Limit
tints
Method
(late
Dil.
BDL
0.0010
mg/1
624
06/27/14
1
BDL _
0.0010
mg/1
624
06/27/14
1
BDL-
0.0010
mg/1
624
06/27/14
1
BDL
0.0050
mg/l
624
06/30/14
1
BDL
0.0050
mg/1
624
06/27/14
1
BEL
0.0050
mg/1.
624
06/27/1.4
1
BEL;
0.0050
mg/1
624
06/27/14
1
98.2
% Rec.
624
06/27/14
1
100.
% Rec,
624
06/27/14
1
99.
% Rec.
624
06/27/14
2
95.8
Rec.
624
06/27/14
1
At
luantitation
Limit(PQL)

12065 Lebanon Rd
Mt. Juliet, IN 31122
t615 rye-5858
SC
1-800 767-5859
fax [phone]
Tax I.D. 62-08142E39
Est. 1970'
REPORT
OF ANALYSIS
Mr. Michael Susca
July 02, 2014
Leggette, Brashears & Graham -;CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
L706285-04'
Date Received June 24, 2014.
Description RFD #2013068
Site ID
Sample ID OW-35
Project" #
2013068
Collected By T. Garrison
Collection Date :: 06/23/14 16:30
Parameter
Result
Set. Limit
Units
Method
Bate
Dil.
Volatile Organics
Benzene
BDL
0.0010
mg/1
624
06/27/14
1.
1,2-Dichloroethane
BDL
0.0010
mg/i
624
06/27/14
1
Ethylbenzene
BDL"
0.0010
mg/1
624
06/27/14 -
1
Methyl tert-butyl ether
BDL
0,0050
mgll
624
06/30/14
1
Naphthalene
BDL
0.0050
mgll
624
06/27/14
1
Toluene
BDL
0.0050
mg/l
624
06/27/14
1
Xylenes, Total
BDL
0.0050
mg/l
624
06127/1.4
1
Surrogate Recovery
Toluene-c8
98.
4> Rec,
624
06/27/14
1
Dibromofluoromethane
98.3
% Rec.
- 624
06/27/14
1
a,a,a-Trifluorotoluene
99.1
% Rec.
624
06/27/14
1
4-Bromofluorobenzene
92.4
% Rec.
624
06/27/14
1
BDL - Below Detection Limit.
Set.iLimit -- Practical Quantitation
Limit(PQL)
Nate:
The reported analytical results relate only to the
sample submitted.
This report shall. not be reproduced,
except in full,
without the written approval
from ESC:
Reported. 06/30/14 15:18 Revised: 07/02/14 14:06
Page 5 of 1

12065 Lebanon Rd'
Mt. .Juliet, TN 37122
i615) 758-5858
1-800-76 -5859
Fax [phone]
•C I.N C
Tax r.D. 62-0e14289
WWWWOMMM
Est. 1970
REPORT
OF ANALYSIS
Michael Susca
July 02, 2014
ette, Brashears & Graham - CT
ecutive Drive' Ste 109
ington CT 06032
SC Sample
# L706285-05'
Received June 24, 2014
ription RFP #2013068
Site ID
le ID ow-3i
Project #
2013068
ected By T. Garrison
action Date 06/23/14 15:45
meter ':
Result
Det. Limit
Units
Method
Bate
Dil.
nzene
1.3.
0.020
mg/1
624
06/28/14
20
hylbenzene
BDL
0.020
mg/l
624
06/28/14
20
luene
SDL
0.10
mg/l
624
06/28/14
20
lenes,sTotal
BDL'
0.060
mg/l
624
06/28/14
20
thyl tert-but l ether
0.024
0.020
mg/l
624
06/28/14
20
phthalene
BDL"
0.10
mg/l
624
06/28/14
20
agate Recovery
luene-d8
99.1
% Rec.
624
06/28/74
20
bromofluoromethane
94.2
% Rec.
624
06/28/14
20
a,a--Trifluorotoluene
100.
Rec.
624
06/28/14
20
Brozmofluorobenaene
94.9
% Rec.
624
06/28/14
20
- Below Detection Limit
Limit - Practical;Quantitataon
Limit(PQL)
reported analytical results relate only to the
sample submitted,
report shall not be reproduced,
except in full., without
the written approval
from ESC.
rted: 06/30/1`4 15:18 Revised: 07/i02/14 14:06
Page 6 of 13

12065 Lebanon Rd,
Mt. Juliet, TN 37122
[phone]
L
1--800-'767-5859
Fax [phone]
S - 0, 1 - E - N C E, S
Tax I.D, 62-0814289
Est. 1970
REPORT OF ANALYSIS
Mr. Michael Susca
July 02, 2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample # L706285-06
Date Received June 24, 2014
Description RFP #2013068
Site ID
Sample ID OW-49
Project #
2013068
Collected By T. Garrison
Collection Date 06/23/14 12:15
Parameter
Result
Det. Limit
Units
Method
Date
Dil.
Volatile Organics
Benzene
BDL
0.0010
mg/1
624
06/27/14
1
1,2-Dichloroethane
BDL
0.0010
mg/1
624
06/27/14
1
Ethylbenzene
BDL
0.0010
mg/l
624
06/27/14
1
Methyl tert-butyl, ether
BDL
0.0050
mgll
624
06/30/14
1
Naphthalene
BDL
0.0050
Ing/l
624
06/27/14
1
Toluene
BDL
0.0050
mg/l
624
06/27/14
1
Xylenes, Total
BDL
0.0050
mg/I
624
06/27/14
1
Surrogate Recovery
Toluene-d8
99.9
% Rec.
624
06/27/14
1
Dibromofluoromethane
101.
% Rec.
624
06/27/14
1
a,a,a-Trifluorotoluene
99.0
% Rec.
624
06/27/14
1
4-Bromofluorobenzene
96.0
% Rec.
624
06/27/14
1
BDL - Below Detection Limit
Per. Limit - Practical Quantitation
Limit(PQL)
Note;
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval
from ESC.
Reported: 06/30/14 15:18 Revised: 07/02/14 14:06
Page 7 of 13

12065 Lebanon
Mt;. Juliet, TN
('615? 758-58H
1- 800-°767-5859
Fax f615) 758-
Tax I.D. 62-08
.i
Est. 1s7(
REPORT
OF ANALYSIS
�usca
July 02, 2014
.shears & Graham - CT
wrive, Ste 109
T 0603
SC Sample
# L706285-
June 24, 2014
RFP #2013068
Site ID
OW-48R
Project: #
2013068
T. Garrison
to 06/23/14 1:1.5
Result
Det;. Limit
[nits
Method
Date'<
0.12
0.10
<mg/1
300.0
06/24/1
21.
5.0
mg/l
3t} O
06/24/1
24.
20.
mg/1
2320 'B-2011 06/25/1
BDL
0.010
mg/l
RSK175
06/28/1
BDL
O.013
mg/l
RSK17'5
06/28/1
BDL"
0.013
mgll
RSK175
06/28/1,
nits
BDL-
t}, 010
mgll
624
06/27/1
oethane
BDL
0.0010
mg/i
624
06/27/1
e
BDL:
O.010
mg/1
624
06/27/1
-butyl ether
BDL'-
0.0050
mg/1
624
06/27/1
BDL
0.0050
mg/l
624
06/27/1:
BDL
0.0050
mg/l
624
06/27/1
tal
BDL;
0.0050
mg/1
624
06/27✓1
every
100.
Rec.
624
06/2711
romethane
100
% Rec.
624
06/27/1
uorcatoluene
97.8
% Rec.
624
06/27/1
robenzene
93,3
s Rec,
624
06/27/1
etection Limit
Practical Quantitataon
Limit(PQL)

ft&Ir
E—q ow 1-�Sc
REPORT OF ANALYS
Mr. Michael Susca
Leggette, Braahears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
Date Received June 24, 2014
Description REP #2013068
Sample ID OW-JOR
Collected By T. Garrison
Collection Date 06/23/14 11:15
12065 Lebanon Rd.
Mt. Juliet, TN 37122
�615) 758-5858
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est, 1970
July G2, 2014
ESC Sample # L706285-08
Site ID
Project # 2013068
Units Method Date DilK
organics
to
BDL
0.0010
mg/1
624
06/27/14
1
Lchloroethane
BDL
0.0010
mg/l
624
06/27/14
1
)enzene
BDL
0.0010
mg/l,
624
06/27/14
1
L tert-butyl ether
BDL
0.0050
Mg/l
624
06/27/14
1
ialene
BDL
0.0050
mg/1
624
06/27/14
1
In
BDL
0.0050
mg/l
624
06/27/14
1
-a, Total
BDL
0.0050
mg/I
624
06/27/14
1
-e Recovery
ie-dB
98.3
% Rec.
624
06/27/14
1
ftofluoromethane
99.3
% Rec.
624
06/27/14
1
-Trifluorotoluene
97.2
% Rec.
624
06/27/14
1
ftofluorobenzene
94.8
% Rec.
624
06/27/14
1
>low Detection Limit
nit - Practical Quantitation
Limit(PQL)
>rted analyticalresults relate only to
the sample submitted.
)ort shall not be reproduced,
except in
full, without
the written approval
from ESC.
1: 06/30/14 15:18 Revised: 07/02/14 14-06
Page 9 of 13

12065 Lebanon Rd.
Mt. Juliet, T14 37122
{615? 758-5856
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
REPORT OF ANALYSIS
a
July 02 014
are & Graham - CT
e; Ste 109
6032
6SC Sample #
L706285-09
June 24, 2014
RFP #2013068
Site ID
OW-55
Project # :
201.3068
T. Garrison
06/23/14 1.5:30
Result
filet. Limit
Units
method
late
Dil.
BUS.
0.010
ng/l
624
06/27/14
1.0
bane
BDL
0.010
mg/l
624
06/27/14
10
BDL
0.010
g/l
624
06/27/14
10
tyl ether
11.
2.5
mgll
624
06/30/14
500
BDL
O7 050
mg/l
624
06/27/14
10
BDL"
0.050
mg/1
624
06/27/14
10
BDL ,
0.050
mg/l
624
06/27/14
10
ry
99.5
% Rec.
624
06/27114
10
rethane
100
% Rec:.
624
06/27/14
10
otoluene
96.
% Per.
624
06/27/1.4 i
10
,enzene
94.4
Rec.
624
06/27/14
10
action Limit
^acti.cal Quantitation
Limit(PQL)
ilytical results relate only to
the sample submitted.
Ll not be reproduced,
except in
full, without
the written
approval
from ESC.
11l4 15:18 Revised: 07/02/14 4.06

12065 Lebanon Rd.
akA
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
4vtsc
Fax f6151 758-5859
L•A, 0 SSG- 1• F--N C F M.S
Tax I.D. 62-0814289
P
Est. 1970
REPORT OF ANALYSIS
Mr. Michael Susca
July 02, 2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample # s L706285-10
Date Received June 24, 2014
Description RFP #2013068
Site ID
Sample ID OW-57
Project::#
2013068
Collected By T. Garrison
Collection Date 06/23/14 11:30
Parameter
Result
Der. Limit
Units
Method
Date
Dil.-
Nitrate
0.20
0.10
mg/1
300.0
06/24/14
1
Sulfate
BDL
5.0
Mg/1
300.0
06/24/14
1
Alkalinity
150
20.
mg/1
2320 B-2011 06/25/14
1
Methane
BDL
0010
Mg/l
RSK175
06/28/14
1
Ethane
BDL
0.013
mg/l
RSK175
06/28/14
1
Ethane
BDL
0.013
mg/l
RSK175
06/28/14
1
Volatile organics
Benzene
0.010
0,010
mg/1
624
06/27/14
10
1,2-Dichloroethane
BDL
0.010
Mg/l
624
06/27/1.4
10
Ethylbenzene
BDL
0.010
mg/l,
624
06/27/14
10
Methyl tert-butyl ether.
6.5
1.2
mg/l
624
06/30/14
250
Naphthalene
BDL
0.050
mg/l
624
06/27/14
10
Toluene
BDL
0.050
mg/1
624
06/27/14
10
Xylenes, Total
BDL
0.050
mg/1
624
06/27/14
10
Surrogate Recovery
Toluene-d8
98.3
% Rec.
624
06/27/14
10
Dibromotluoromethane
98.5
% Rec.
624
06/27/14
10
a,a,a-Trifluorotoluene
98.0
% Rec.
624
06/27/14
10
4-Bromofluorobenzene
93.8
% Rec.
624
06/27/14
10
BDL - Below Detection Limit
Net. Limit - Practical Quantitation
Limit(PQL)
Note:
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval.
from ESC.
Reported: 06/30/14 15:1.8 Revised: 07/02/14 14:G6
Page 11 of 13

12065 Lebanon Rd.
Mt. Juliet, To 37122
615) 758-5858
1-800-767-5859
Fax t615' 758-5959
L.A, 8 S -C- I -F--N .C, E' S
Tax I.D. 62-0814289
Est� 1970
REPORT
OF ANALYSIS
Mr. Michael Susca
July 02, 2014
Leggette, Brashears & Graham CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
# L706285-12
Date Received June 24, 2014
Description RFP #2013068
Site ID
Sample ID DUP-1
Project #
2013068
Collected By T. Garrison
Collection Date 06/23/14 11:45
Parameter
Result
Net. Limit
Units
Method
Date
Dil._
volatile organics
Benzene
0.010
0.010
mg/l
624
06/28/14
10
1,2-Dichloroethane
BDL
0.010
mg/l
624
06/28/14
10
Ethylbenzene
BDL
0.010
mg/l
624
06/28/14
10
Methyl, tert-butyl ether
5.9
0.50
mg/l
624
06/29/14
100
Naphthalene
BDL
0050
Mg/1
624
06/28/14
10
Toluene
BDL
0.050
mg/1
624
06/28/14
10
Xylenes, Total.
BDL
0.050
mg/l
624
06/28/14
10
Surrogate Recovery
Toluene-d8
97.2
% Rec.
624
06/28/14
10
Dibromofluoromethane
101.
% Rec.
624
06/28/14
10
a,a,a-Trifluorotoluene
97.6
% Rec.
624
06/28/14
10
4-Bromofluorobenzenc
95.1,
% Rec.
624
06/28/14
10
BDL - Below Detection Limit
Der. Limit - Practical Quantitation
Limit(PQL)
Note.
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced,
except in full, without
the written
approval
from ESC.
Reported; 06/30/14 15:18 Revised: 07/02/14 14:06
Page 13 of 13

Summary of Remarks For Samples Printed
07/02/14 at 14:06:30
rts: 064
)1 Account: LEGBGFCT Received: 06/24/14 09:00 Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15:18
)2 Account: LEGBGFCT Received: 06/24/14 09:00r'Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15:1.8
)3 Account: LEGBGFCT Received: 06/24/3.4 09:00 Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15:18
)4 Account: LEGBGFCT Received: 06/24/14 09:00 Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15:18
)5 Account: LEGBGFCT Received: 06/24/14-09:00 Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15:18
)6 Account: LEGBGFCT Received: 06/24/14 09:00 Due Date: 07/02/14 00:00 RPT Date: 06/30,/14 15:18
)7 Account: LEGBGFCT Received: 06/24/14 09:00 Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15:18
)8 Account: LEGBGFCT Received: 06/24/14 05:00 Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15:18
)9 Account: LEGBGFCT Received: 06/24/14 09:00'Due Date: 07/02/14 00:00 RPT Date:: 06/30/14 15i18
t0 Account: LEGBGFCT Received: 06/24/14 09:00 Due Date: 07/02/14 00:00 RPT Date 06/30/14 15:18
vial empty
C1 Account: LEGBGFCT Received: 06/24/14 09:00 Due Date: 07/'02/14 00:00 RPT Date: 06/30/14 15:18
12 Account: LEGBGFCT Received: 06/24/14 09:00 Due Date: 07/02/14 00:00 RPT Date: 06/30/14 15::18

12065 Lebanon Rd.
A Mt: Juliet, TN 37122
[phone]
1-800-767-5859
4VESC F'ax [phone]
Ju-A�9 O-C, I- F. -N iC, E'$ Tax 1,D, 62-0814289
tuanns Est. 1970
Mr. Michael Susca
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
Report Summary
Friday August 22, 2014
Report Number: L706716
Samples Received: 06/25/14
Client Project:
De
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have an
questions regarding this data package, please do not hesitate to cayl.
Entire Report Reviewed By:
Terrie Fudg ESC resentative
Laboratory Certification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PE-0197,
FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016,
NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TNO02, NJ NFLAP - TNO02,
SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612,
MN - 047-999-395, NY - 11742, WI - 998093910, NV - TNO00032011-1t
TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02
Accreditation is only applicable to the test methods specified on each scope of accreditation held
by LSC Lot,, Sciences,
This report may not be reproduced, except in fu13, without written approval from-rSC Lab Sciences,
Where applicable, sampling conducted by ESC is perfortned per quidance provided
in laboratory standard operating procedures: 060302, 060303, and 060304
Page I of 17

12065 Lebanon Rd
Mt. Juliet, IN 37122
[phone]
1-800"767-5859
Fax (615)i 758-5 59
.
Tax I.D. 62--08 289
on
Est, 1970
REPORT
OF ANALYSIS
:a>
August 22,
2014
Kars& Graham -'cT
re Ste 109
)6032
ESC Sample
#% L706716--01
June 25, 2014
RFP #201306H
Site ID
MW-2
Project #
Brady Glover
06/24/14 0€ :50
Result
Det. Limit
Units
Method
Date
Dil,
2.6.
0.025
mg/1
624
06/26/14
25
0.84
0.025
mg/1
624
06/26/14
25
0.14
0.12'
mg/1
624
06/26/14'
25
1.6
0.075'
mg/1
624
06/26/14
25
ztyl ether
0.03I,
0.025
mg/1
624
06/26/14
25
0.38
0.12
mg/1
624
06/26114
25
,ry
101.
% Rec.
624
06/26/14
25
xethane
94.4
% Rec.
624
06/26/14
25
'otoluene
105.
% Rec.
624
06/26/14
25
aenzene
94.
Rec.
624
06/26/14
25
action Limit
^actical`Quantitatio Limit(POL)

12065 Lebanon Rd,
Mt. Juliet, To 37122
[phone]
1-800-767-5859
4vtsc
Fax (6151 = 758-5859
L-A,S
Tax I.D, 62-0814289
Est. 1970
REPORT
OF ANALYSIS
Mr. Michael Susca
August 22,
2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
L706716-02
Date Received June 25, 2014
Description REP #2013068
Site ID
Sample ID OW-1
Project #
Collected By Brady Glover
Collection Date 06/24/14 09:15
Parameter
Result
Det. Limit
Units
Method
Date
Dil.
Free Carbon Dioxide
51.
20.
mg/l
4500002
D-201 06/28/14
1
Benzene
BDL
0.0033
mg/1
624
06/26/14
10
Etbylbenzene
BDL
0.010
mg/1
624
06/26/14
10
Toluene
BDL
0.050
Ing/l
624
06/26/14
10
Xylenes, Total
BDL
0.030
mg/1
624
06/26/14
10
Methyl tert-butyl ether
0.24
0.010
mg/1
624
06/26/14
10
Naphthalene
BDL
0.050
mg/1
624
06/26/14
10
Surrogate Recovery
Toluene-d8
103.
% Ron.
624
06/26/14
10
Dibromofluoromethane
96.3
% Rec.
6624
06/26/14
10
a,a,a-Trifluorotoluene
103.
% Rec,
624
06/26/14
10
4-Bromofluorobenzene
98.4
% Rec.
624
06/26/14
10
SDL - Below Detection Limit
Det. Limit - Practical Quantitation
Limit(PQL)
Note*
The reported analytical results relate only to the
sample submitted.
This report shall not be reproduced,
except in full,
without
the written
approval from ESC.
Reported: 08/22/14 15:36 Printed: 08/22/14 15:36
Page 3 of 17

REPORT OF ANALYSIS
AugL
-arn - CT
3
ESCs
5, 2014
?013068
41. tE
Pro -
Glover
114 09:30
1.60
100
mg/l 45
4.5
0.25
mg/1 62
1.1
0.25
mg/1 62
15.
1.2
mg/1 62
14.
0.75
mg/1 6
BDL
0.25'
mgll 62
1.6
1.2
mg/1 62
99.3
% Rec. 62
97.0
Rec. '- 62
104..
d Rec. 62
95.4
% Rec. 62
hod Data Dil ,
00O2 b-201 06/28/14 5
06/28/14 250
06/28/14 250
0628/14 250
06128/14 250
06/28/14 250
06/28/14 250
06/28/14 250
06/28/14 250
06/28/14 250
06/28/14 250
Page 4 of 17

12065 Lebanon Rd.
Mt. Juliet, IN 37322
(615) 75J6-58.58
4V-LW"SC
1-800 767-5859
Fax [phone]
Tax 1.C}. 62-0914289
Est. 1970
REPORT
OF ANALYSIS
Mr. Michael Susca
August 22,
2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
SC Sample
# L706716-04
Date Received :' June' 25, Z014
Description c RFD # 013068
Site IS
Sample ID CAN-1
Project ##
Collected By Brady Glover
Collection bate 06/24/14 10:40
Parameter
Result
Det. Limit
Units
Method
Date
Dsl.
Free Carbon Dioxide
51.
M
mg/1
4500002
D-201 06/28/14
1
Benzene
BDL
5.0
mgll
624
06/28/14
5000
Etylbenzene
BDL
5.0
mg/1
624
06/28/14
5000
Toluene
52.
25.
mg/1
624
06/28/14
5000
Xylenes, Total
26.
15.
mg/l
624
06/28/14
5000
Methyl tort -butyl ether
BDL
5.0
mg/i
624
06/28/14
5000.
Naphthalene
BDL
25.
mg/1
624
06/28/14
5000
Surrogate Recovery
Toluene-d8
103.
1 Rec.
624
06/28/14
5000
Dibromofluoromethane
104„
% Res.
624
06/28/14
5000
a,a,a-Trifluorotoluene
99.4
% Rec.
624
06/28/14
5000
4-Bromofiuorobenzene
94.9
a Rec.
624
06/28/1.4
5000
BDL - Below Detection Limit
Det. Limit - Practical Quantitation
Limit(PQL)
Note:
The reported analytical results relate only to the
sample submitted.
This report shall not be reproduced,
except in full,
without
the written approval.
from ESC
Reported: 08 /22/14 15:36 Printed: 08/22/14 15:36
Page 5 of 17

REPORT OF ANALYSIS
F
2014
50
16.
5.0
mg/l
BDL
5.0 '
mg/I
82.
25.
mg/3
BDL
15.
mg l
34.
5.0
mg/1
BDL
25.
2ng/2
105
Rec.
20{
Rec.
102:
3 Rec.
98.3
Rec.
nit
06/28/i4 1
06/28/14 5000,
06/28/14 5000
06/28/14 5000
06/28/14 ' 5000
06/28/14 5000
06/28/14 5000
06/28/14 5000
06/28/14 5000
06/28/14 5000'
06/28/14 5000

12065 Lebanon Rd.
—A
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
4VESC
Fax [phone]
L- A, 8 S-Cw t-Z-N-C= F-S
Tax 1.1). 62-0814289
I'
Est. 1970
REPORT OF ANALYSIS
Mr. Michael Susca
August 22,
2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
FSC Sample
# 1,706716-06
Date Received June 25, 2014
Description RFP #2013068
Site ID
Sample ID OW-14
Project #
Collected By Brady Glover
Collection Date 06/24/14 11:20
Parameter
Result
Det. Limit
Units
Method
Date
Dii.
Free Carbon Dioxide
150
1.00
Mg/l
4500002
D-201 06/28/14
5
Benzene
2.6
2.5
mg/l
624
06/28/14
2500
Ethylbenzene
BDL
2.5
mg/1
624
06/28/14
2500
Toluene
48.
12.
mg/1
624
06/28/14
2500
Xylenes, Total
BDL
7.5
Mg/l
624
06/28/14
2500
Methyl tent -butyl. ether
BDL
2.5
mg/I
624
06/28/14
2500
Naphthalene
BDL
12.
mg/l
624
06/28/14
2500
Surrogate Recovery
Toluene-dS
104.
% Rec.
624
06/28/14
2500
Dibromofluoromethane
10'7
% Sec.
624
06/28/14
2500
a,a,a-Trifluorotoluene
101.
% Rec.
624
06/28/14
2500
4-Bromofluorobenzene
98.1
% Dec.
624
06/28/14
2500
BDL - Below Detection Limit
Der. Limit - Practical Quantitation
Limit(PQL)
Note:
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval from ESC.
Reported: 08/22/14 15:36 Printed: 08/22/14 15:36
Page 7 of 17

12065 Lebanon Rd.
Mt. Juliet, TN 37122
IF
[phone]
'9WR
VEJ
1-800-'767-5859
N..J
Fax [phone]
LAAS S A C - I - E - N, 1C, E S
Tax I.D, 62-0814289
Est. 1970
REPORT OF ANALYSIS
Mr. Michael Shane
August 22,
2014
Leggette, Brashears & Graham CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
# 1,706716-07
Date Received June 25, 2014
Description RFP #2013068
Site ID
Sample ID OW-11R
Project #
Collected By Brady Glover
Collection Date 06/24/14 11:00
Parameter
Result
Der. Limit
Units
Method
Date
Dil.
Nitrate
BDL
0.10
mg/l
300.0
06/26/14
1
Sulfate
BDL
5.0
mg/1
300.0
06/26/14
1
Alkalinity
BDL
20.
mg/1
2320 B-2011 06/28/2.4
1
Free Carbon Dioxide
140
20.
mg/l
4500002
D-201 06/28/14
1
Methane
BDL
0.010
mg/l
RSK175
06/28/14
1
Ethane
EEL
0.013
mg/1
RSK175
06/28/14
1
Ethane
BDL
0.013
mg/l
RSK175
06/28/14
1
Benzene
7.8
1.0
mg/l
624
06/28/14
1000
Ethylbenzene
1.4
1.0
mg/l
624
06/28/14
1000
Toluene
99.
5.0
mg/1
624
06/28/14
1000
Xylenes, Total
7.5
3.0
mg/l
624
06/28/14
1000
Methyl tert-butyl ether
BDL
1.0
mg/1
624
06/28/14
1000
Naphthalene
BDL
5.0
Mg/l
624
06/28/14,
1000
Surrogate Recovery
Toluene-d8
103.
% Rec.
624 =
06/28/14
1000
Dibromofluoromethane
104.
% Rec.
624
06/28/14
1000
a,a,a-Trifluorotoluene
103.
% Rec.
624
06/28/14
1000
4-Bromofluorobenzene
98.4
% Rec.
624
06/28/14
1000
BDL- Below Detection Limit
Det. Limit - Practical Quantitation
Limit(PQL)
Note.
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written approval from ESC.
Reported: 08/22/14 15:36 Printed: 08/22/14 15:36
Page 8 of 17

E2065 Lebanon Rd.
v&AIr"SC
Mt::. Juliet, TN 37122
(6157J8.-58583
F
1_800"-767-5e39
4
7
Fax t675) 558-8689
L-A,8 S � •I•F-- -WC E.S
Tax 1,D, 62-0814289
Est. 1970.
REPORT OF ANALYSIS
Mr. Michael'Susca
August 22,
2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington," CT 06032
E1SC Sample
# L706716-08,
Date Received ;; June 25, 2014
Description RFP #2013068
Site ID
Sample ID OW-7AR
Project #
Collected By Brady Glover
Collection hate 06/24/14 13.20
Parameter
Result
Det. Limit
Units
--M,ethod
Date
Dil.
Free Carbon Dioxide
160
20.
mg/1
4500Ct02
D-201 06/28/I4
1
Benzene
2.5
0.050
mg/l
624
06/28/14
50
Ethylbenzene
1.6
0.050
ng/l
624
06/28/14
50
Toluene
0.8:
0.25
mg/l
624
06/28/14
50
Xylenes, Total '
3.5
0.15:
mg/l
624
06/28/34
50,
Methyl tent -butyl ether
2.7
9.050
mgli
624
06/28/14
50
Naphthalene
0.53
0.25
mg/l
624
06/28/14
50
Surrogate Recovery
Toluene-d8
104.
r" Rec.
624
06/28/14
50
Dibromofluoromethane
101.
% Rec.
624
06/28/14 -
50
a,a,a-Triflucoro oluene
100
% Rec.
624
06/28/14
50
4-Bromofluoroberzene
100.
% Rec.
624
06/28/14
50
BDL - Below Detection Limit
Der. Limit - Practical Quant tation
Lirnit(PQL)
Note:
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval from ES .
Eteporteds 08/22/14 15:36 Printed. 08/22/14 15.36
Page 9 of 17

12065 L"banon Rd.
Mt. Juliet, `,N 371.12
{615) 758-5858
*LSC
1-800-767-5859
Fax (615) '758-5859
Est. 1970
REPORT OF ANALYSIS
Mr. Michael Susca
August 22,
2014
Leggette, Brashears & Graham -'CT
6 Executive Drive, Ste log
Farrington, CT 06032
BSC Sample
#" L706716-10
Date Received June 25, 2014
Description RFP #2013068
Site ID
y
Sample ID OW-4
Project #
Collected By Brady Glover
Collection Date 06/24/14 14:45
Parameter
iiesult
net. Limit
Units
Method
Date
Dil.
Volatile Organics
Benzene
BDL
0.0050
mg/l
624
06/29/14
5
1,-Dichloroethane
BDL
0.0050
mg/1
624
06/29/14
5
Ethylbenzene
BDL
0.0050
Mg/1
624
06/29/14
5
Methyl tent --butyl ether
6.4
1.0
g/1
624
07/01/14
200
Naphthalene
BDL
0.025
mg/l
624
06/29/14
5
Toluene
BILL
0.025
mg/l,
- 624
06/29/14
5
Xylenes, Total
BDL
0.025
mg/1 _
624
06/29/14
5
Surrogate Recovery
Toluene-d8
96.0
% Rec.-
624
06/29/14
5
Diaromoflucromethane
94.7
Rec.
624
06/29/14 `
5
a,a,a-Trifluorotoluene
97.9
Dec,
624
06/29/14 '
5
4-Bromof ;ucrobenzene
89.3
% Rec.
624
06/29/14
5
BDL:_ Below Detection Limit
Der.; Limit - Practical Quantitation
Limit(PQL)
Note:
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full., without
the written
approval
from ESC..
iep.rted. 08/22/14 15:36 Printed: 08/2 /14 15:36
Page 11 of 17

12,
Mt
(6
1
C Fa�
,C.C.s Ta;
Es
REPORT OF ANALYSIS
asca August 22, 201�
shears & Graham CT
rive; Ste 109
r 06032
ESC Sample #
June 25, 2014
RFP #2013068
Site ID
OW-8
Project #
Brady Glover
to 06/24/14 13:45
n Dioxide
86.
20.
mg/1
4500002 D-201
06/28/14
1
9.6
0.25
mg/1
624
06/28/14
250
rie
0.98
0.25
mg/1
624
06/28/14
250
68.
5.0
Mg/1
624
07/03/14
1000
otal
6.8
0.25
Mg/1
624
06/28/14
250
t-butyl ether
9.3
0.25
mg/1
624
06/28/14
250
a
BDL
1.2
mg/1
624
06/28/14
250
covert'
104.
% Rec.
624
06/28/14
250
oromethane
100.
% Rec,
624
06/28/14
250
laorotoluene
101,
% Rec.
624
06/28/14
250
orobenzene
101.
% Rec.
624
06/28/14
250
Detection Limit

12065 Lebanon Rd.
mt. Juliet, TN 37122
[phone]
1-800-767-5859
4VESC
Fax i615) 758-5859
L- A• - it M-N,C
Tax I.D. 62-0814289
Est, 1970
REPORT OF ANALYSIS
r. Michael Susca
August 22,
2014
Leggette, Brashears & Graham - CT
6 Executive' Drive? Ste 10
Farmington, CT 0603
ESC Sample
# = L706716-12
Date Received June 25, 2014
Description RFP #2013068
Site ID
Sample ID CAW-3
.Project #
Collected By Brady Glover
Collection Date 06/24/14 15.3
Parameter
Result
Dot. Limit
Units
Method
Date
Dil."
Nitrate
BDL
0.10
tng/1
300.0
06/26/14
1
Sulfate
BDL
5.0
mg/1,
300.0
06/26/14
1
Alkalinity
2.80
20.
mgll
2320 5-2011 06/28/14
1
Methane
0.10
0.010
mg/l
RSK175
06/28/14
1
Ethane
BDL
0.013
ng/1
RSK175
06/28/14 :
1
Ethane
BDL
0.013:
mg/1
RSK175
06/28/14
1
Volatile Organics
Benzene
BDL
0.0010
mg/1
624-
06/29/14
1
1,2-Dichlbroethane
BDL
0.0010
mg/l
624
06f29/1.4
1
Ethylbenzene
BDL
0.0010
tmg/l
624
06/29/14
1
Methyl tort -butyl ether
BDL
0.0050
mg/I
624
07/01/14
1
Naphthalene
BDL
0.0050
mg/I:
624
06/29/14
1
Toluene
BDL
0.0050
mg/l
624
06/29/14
1
ylenes, +Total
PAL
0.0050
mg/1
624
06/29/14
1
Surrogate Recovery
Toluene-d'8
97.2
i Rec.
624
06/29/14
1
Dibromofluoro ethane
98.5
l Rec.
624
06/29/14
1
a,,a-Trifluorooluen
96.
% Rec.
624
06/29/14
2
4-Bromofluoroberzene
87.8
6 Rec.
624
06/29/14
1
BDL - Below Detection Limit
Det.= Limit - Practical Quantitation
Limit(PQL)
Note:
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except 1.n
full, without
the written
approval
from ESC.
Reported; 08/22/14 15:36 Printed. 08/22114 75.36
Page 13 of 17

REPORT OF ANALYSIS'
Graham -GT
109
ne 25, 2014
P'#2013068
-9
adiy Glover
/24/14 15:40
Site ID
Project' #
asta Method Date Dil,
on Dioxide
BDI<
20.
mg/1
4500002 D-201
06/28/14
1
0.0032
0.0010
mg/1
624
07/03/14
1
ene
0.0023
0.0010
mg/1
624
07/03/14
1
HDL
O.0050
rag/l
624
07/03/14
1
Total
0.023
0.0030
mgll
624
07/03/14'
1
rt-butyl ether
M 035
0.Dolo
mg/l
624
07/03/:14
1
ne
CDL,
M 0 50
mg/1
624
07/03/14
I
ecovery
8
93.7
% Rec.
624
07/03/14
I
uoromethane
91.
Rec,
624
07/03/14
1
fluorotoluene
96.0
Rec.
624
07/03/14
1
uorobenzene
99.6
Rec.
624
07/03/14
1
i Detection Limit
Practical Quantitation
Limit(PQL)
tinted: 08/22/14 15:36

12065 Lebanon Rd,
Mt. Juliet, TN 37122
[phone]
L S C
1 - 800-767-5859
Fax [phone]
L-A, 0 C-S
Tax I.D. 62-0814289
Est. 1970
REPORT OF ANALYSIS
Mr. Michael Susca
August 22,
2014
Leggette, Brashears & Graham CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
# L706716-14
Date Received June 25, 2014
Description RFP #2013068
Site ID
Sample ID OW-18
Project #
Collected By Brady Glover.
Collection Date 06/24/14 14-35
Parameter
Result
Dot. Limit
Units
Method
Date
Dil.
Benzene
BEL
0.0010
mg/l
624
07/02/14
1.
Ethylbenzene
BDL
0.0010
mg/l
624
07/02/14
1
Toluene
BDL
0.0050
mg/l
624
07/02/14
1
Xylenes, Total
BDL
0.0030
mg/1
624
07/02/14
1
Methyl tent -butyl ether
0.0015
0.0010
Mg/l
624
07/02/14
1
Naphthalene
BDL
0.0050
mg/l
624
07/02/14
1
Surrogate Recovery
Toluene-d8
98.2
% Rec.
624
V/02/14
1
Dibromofluoromethane
95.9
% Rec.
624
07/02/14
1
a,a,a-Trifluorotoluene
99.2
% Rec.
624
07/02/1.4
1
4-Bromofluorobenzene
94.1
% Rec.
624
07/02/14
1
BDL - Below Detection Limit
Det. Limit - Practical Quantitation
Limit(PQL)
Note:
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval
from ESC.
Reported: 08/22/14 15:36 Printed: 08/22/14 15:36
Page 15 of 17

Attachment A
:List
of Anal. tes with QC Qualifiers
e
Work
Sample
Run
r
Group
Type
Analyte
ID
Qualifier
16-02
WG728672
SAMP
Benzene
R2950185
U
WG729026
SAMP
Free Carbon
Dioxide
R2952489
T8
16-03s
WG729026
SAMP
Free Carbon
Dioxide
R2952489
T8
16-04
WG729026
SAMP
Free Carbon
Dioxide
R2952489
T8
16-05
WG729026
SAMP
Free Carbon
Dioxide
R2952489
T8
16-06
WG729026
SAMP
Free Carbon
Dioxide
R295289
T`8
16--07
WG729026
SAMP
Free Carbon
Dioxide <
R 952 89
T'8
16-08'`
WG729026
SAMP
Free Carbon
Dioxide
R2952489
T8
16-09
WG729026
SAMP
Free Carbon
Dioxide
R2952489
TS
16-1.1
WG728678
SAMP
Benzene
R2952 05
**
WG729026
SAMP
Free Carbon
Dioxide
R2952489
T8
16-13
WG729026
SAMP
Free Carbon
Dioxide',
R2952489
TS
Page 16 of 17

Attachment B
Explanation of QC Qualifier Codes
Qualifier Meaning
T8 (ESC) - Additional method/sample information. Sample(s) received past/too
close to holding ;time expiration.
D BDL (EPA) - Below Detectable Limits: Indicates that the compound was
analyzed but not detected.
Qualifier Report Information
ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and
as required by most certifying bodies including NELAC. in addition to the EPA qualifiers adopted'
by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical
results. Each qualifier is designated in the qualifier explanation as either EPA or ESC.
Data qualifiers are intended to provide the ESC client with more detailed information concerning
the potential bias of reported data. Because of the wide ;range of constituents and variety of
matrices incorporated by most EPA methods,it is common for some compounds to fall outside of
established ranges. These exceptions are evaluated and all reported data is valid and useable
"unless qualified as IRI (Rejected)."
Definitions
Accuracy - The relationship of the observed value of a known sample to the
true value of a known sample. Represented by percent recovery and:
relevant to samples such as: control samples, matrix spike recoveries,
surrogate recoveries, etc.-
Precision - The agreement between a set of -samples or between duplicate samples.
Relates to how close together the results are and is represented by
Relative Percent Differrence.
Surrogate'- Organic compounds that are similar in chemical composition, extractions,
and chromatography to analytes of interest. The surrogates are used to "
determine the probable response of the; group of analytes that are chem-
ically related to the surrogate compound. Surrogates are added to the :-
sample and carried through all stages of preparation: and analyses.
TIC"- Tentatively Identified Compound: Compounds detected in samples that are
not target compounds, internal standards, system monitoring compounds,
or surrogates.
Page 17 of 17

Air. Michael Susca
Leggette Brashears & Graham - CT
6<Executive Drive; Ste 109
Farmington, CT 06032
part Numb(
pies Rec
ent Prof e i
Scr 'Ginn
Y: C'�
Terri
hers
8A : -_ _68-
methods Spec

12065 Lebanon Rd.'
Mt. Juliet, TN 37122
[phone]
1-800-`767-5859
Fax (615)"758-5859
L.• ,8 S, C.�- '-p C,IE.
Tax S.P. 62-0814289
Est. 1970
REPORT
OF ANALYSIS
Mr. Michael:Susca
July 02 2014
Leggette, Brashears & Graham - CT
6 Executive Drive, Ste 109
Farmington, CT 06032
ESC Sample
# s L706818-01
Date Received June26, 2014
Description RFP #2013068
Site ID" a
Sample ID OW-56
Project #
RF'P 2013068
Collected By Brady Glover
Collection Date 06/25/14 13:15
Parameter
Result
Det. Limit
Units
Method
Date
Dil.
Nitrate
BDL
0.10
mg/1
300.0
06/26/14
1
Sulfate
BDL
5.0
mg/l
300.0
06/26/14
1
Alkalinity
240
20.
g/l
2320 B-2011 06/29/14
1
Methane
0.045
0.010
mg/1
RSK175
06/28/14
1
Ethane
BDL
Q.013
mg/1
RSK175
06/28/14
1
Ethane
BDL
(i.013
g/1
RSK175
06/28/14
1
Volatile Organics
BDL.:.
O;0 20
mg/l
624
06/28/14
20
_Benzene.
1,2-Dichloroethane
BDL
0.020
mg/l
624
06/28/14
20
Ethylbenzene
BDL
0.020
mg/l
624
06/28/14
20
Methyl tent -butyl ether
14.
1.2
mg/1
624
06/29/14
250
Naphthalene
BDL
0.10
mg/l
624
06/28/14
20
Toluene
BDL
0.10
mg/1
624
06/28/14
20
Xylenes, Total
BDL
0.10
mg/1
624
06/28/14
20
Surrogate Recovery
Toluene-d8
99.3
% Rec.
624
06/28/14
20
DiYromofluoromethane
102.
% Rec.
624
06/28/14
20
a,a,a-Trifluorotoluene
99.1
% Rec.
624
06/28/14
20
4-Bromofluorobenzene
96.
%:Rocs
624
06/28/14
20
BDL - Below Detection Limit
Det. Limit - Practical Quantitation
Limit(PQL)
Note -
The reported analytical results relate only to the
sample submitted.
This report shall not be reproduced,
except in full,
without
the written
approval
from ESC.
Reported: 06/30/14 15:20 Revised. 07/02/14 19.06
Page 2 of 8

12065 Lebanon Rd,
A
Mt. J,,iliet, TN 37122
[phone]
E S C
1-800-767-5859
Fax t615) 758-5859
Tax I.D, 62-0814289
Est. 1970
REPORT OF ANALYSIS
Mr. Michael Susca
July 02, 2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
# L706818-02
Date Received June 26, 2014
Description RFP #2013068
Site IN
People ID OW-51
Project #
RFP 2013068
Collected By Brady Glover
Collection Date 06/25/14 11:10
Parameter
Result
Det. Limit
Units
Method
Date
Dil.
Nitrate
BDL
0.10
mg/l
3GO.0
06/26/14
1
Sulfate
BDL
5.0
Mg/1
300.0
06/26/14
1
Alkalinity
130
20.
mg/l
2320 B-2011 06/29/14
1
Methane
O.014
0.010
mg/1
RSK175
06/28/14
1
Ethane
BDL
0.013
mg/l
RSK175
06/28/14
1
Ethane
BDL
0.013
mg/l
RSK175
06/28/14
1
Volatile Organics
Benzene
ELL
M10
mg/l
624
06/28/1.4
1.0
1,2-Dichloroethaae
BDL
0.010
mg/l
624
06/28/14
10
Ethylbenzene
BDL
0.010
mg/l
624
06/28/14
10
Methyl tent -butyl ether
12.
1.0
mg/l
624
06/29/14
200
Naphthalene
BDL
0.050
mg/l
624
06/28/14
10
Toluene
BDL
0.050
mg/1
624
06/28/14
10
Xylenes, Total
BDL
0.050
mg/1
624
06/28/14
10
Surrogate Recovery
Toluerie-d8
99.9
% Rec.
624
06/28/14
10
Dibromofluoromethane
102.
% Rec.
624
06/28/14
10
a,a,a-Trifluorotoluene
99.4
% Rec.
624
06/28/14
10
4-Bromofluorobenzene
97.9
% Rec.
624
06/28/14
10
BDL'- Below Detection Limit
Det. Limit - Practical Quantitation
Lirftit(PQL)
Note,
The reported analytical results relate only, to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written approval from ESC.
Reported: 06/30/14 15:20 Revised: 07/02/14 14:06
Page 3 of 8

12065 Lebanon Rd.
Mt. J,,Iiet, TN 37122
IF
[phone]
1-800-767--5859
Fax [phone]
L A,6 S C,I 1Z- N C,
Tax S.D. 62-0814289
Est. 1970
REPORT
OF ANALYSIS
r. Michael Susca
Duly 02 2014
Leggette, Brashears & Graham - CT
6 Executive" Drive; Ste 109
Farmington, CT 06032
ESC Sample
# L706818-03-'
Date Received June 26, 2014
Description RFP #2013068
Site ID'
Sample ID OW-60
Project #
12E'P 2013068
Collected By Brady Glover
Collection Date 06/25/14 12.30
Parameter
Result
Let» Limit
Units
Method
mate
Dil.
Nitrate
BDL
0.10
mg/l
300.0
06/26/14
1
Sulfate
10.
5,0
g/l
300.0
06/26/14
l
Alkalinity
330
20
g/1
2320 B-2011
06/29/14
1
Methane
BDL
0010
mg/l
RSK17
06128/14
1
Ethane
BDL
0.013
Mg/l
RSK175
06128/14
1
Ethane
BDL'
0.013
mgll
RSK1.75
06/28/14
1
Volatile Organics
Benzene
BDL
0.0010
mg/l
624
06/28/14
1
1,2-Dichloroethane
BDL
0.0010
mg/l
624
06'28/14
2
Ethylbenzene
BDL
0.0010
mgll
624
06/28/14
1
Methyl tent -butyl ether
0.014
0.0050
mg/l
624
06/ 9/14
1
Naphthalene
BDL
0.0050
ang/l
624
06/28/14
1
Toluene
BD;
0A050
mg/1
624
06/28/14
1
Kylenes, ;Total
BEL
0.0050
mg/1
624
06/28/14:,
1
Surrogate Recovery
Toluene-d8
99.1
Rec.
624
06/28/14
1
Dibromofluoromethane
101,
% Rec,
624
06/28/14
1
a,a,a-Tr fluorotoiuene
101.
% Rec.
624
06/28/14
1
4-Bromofluorobenzene
95.2
% Dec.
624
06/28/14
1
BDL �- Below Detection Limit
Der. %Limit '_ Practical Quantitation
Limit(PQL)
Note,
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced,
except in full,
without
the written
approval
from ESC.
Reported: 06/30✓14 15:20 Revised: 07/02/14 14:06
Page 4 of 8

1 065 Lebanon Rd.
Mt. Juliet, TN 17122
(615) 758-585€3
1-800-767-5859
Fax [phone]
Tax 1.D. 62-0814289
Est. 1570
REPORT OF ANALYSIS
a
July 02, 2014'
ars & Graham - CT
e' Ste 109
6032
SC Sample
# a L706818-04
June 26, 2014
RF'P #20130 8
Site I
OW-59
Project #
RFP 2013068
Brady Glover
06/25/14 12:15
Result
Det. Limit
Units
Method
Irate
Di3,
s
BDL
0.0010
mg/l
624
06/28/14
1
vane
BDL
0,0010
mgll
624
06/28/14
1
BDL
0.0010
mg/l
624
06/28/14
1
tyl ether
BDL
0.0050
mg/l
624
06/29/14
1
BEL
0.0050
mg/l
624
06/28/14
1
BEL
0.0050
mg/1.
624
06/28/14 '
1
BDL
0.0050
mg/1
624
06/28/14
1
ry
98.
Rec.
624
06/28/14
1
ethane
99.7
% Rec.
624
06/28/14
1
otoluene
98.
% Rec.
624
06/28/14
1
enaene
92.5
Per.
624
06/28/14
1
action Limit
- ctical`Quantitation
LimittPQL)
ilytical results relate only to
the sample submitted.
A. not be reproduced,
except in
full., without
the written approval
from ESC.
'74 15: 20 Revised. 07/02/14 14.06
Page 5 of 8

12065 Lebanon Rd.
Mt. i uliet, TN 37122
(615) '758-5858
E S C
1-800-767-5859
Fax [phone]
L- A, 8 $aC- t-E-N,C. Ea S
Tax T.D. 62-0814289
Est. 1970
REPORT
OF ANALYSIS
Mr. Michael Susca
July 02, 2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
# L706818-05
Date Received June 26, 2014
Description RFP #2013068
Site ID
Sample ID SW-1
Project #
RFP 2013068
Collected By Brady Glover
Collection Date 06/25/14 13:25
Parameter
Result
Det. Limit
Units
Method
Date
Dil.
Benzene
BDL
0.0010
Mg/l
624
06/28/14
1
Ethylbenzene
BDL
0.0010
mg/I
624
06/28/14
1
Toluene
BDL
0.0050
mg/l
624
06/28/14
1
Xylenes, Total
BDL
0.0030
Mg/1
624
06/28/14
1
Methyl tent -butyl ether
0.062
0.0010
mg/l
624
06/28/14
1
Naphthalene
BDL
0.0050
Mg/l
624
06/28/14
1
Surrogate Recovery
Toluene-d8
101.
% Rec.
624
06/28/14
1
Dibromofluoromethane
98.8
% Rec.
624
06/28/14
1
a,a,a-Trifluorotoluene
103.
% Rec.
624
06/28/14
1
4-Bromofluorobenzene
90.4
% Rec.
624
06/28/14
1
BDL - Below Detection Limit
Der. Limit - Practical Quantitation
Limit(PQL)
Note*
The reported analytical results relate only to the
sample submitted.
This report shall not be reproduced,
except in full,
without
the written approval
from ESC.
Reported; 06/30/14 15:20 Revised: 07/02/14 14:06
Page 6 of 8

REPORT
OF ANALYSIS
Ji
02013068
y Glover
Result
Der. Limit
Units
mit
'

12065 Lebanon Rd.
awLA
Mt:. Juliet, TN 37122
[phone]
1.800- 767-5859
'"W\EL.10PN4.�
Fax [phone]
L-A�S S •C»t• F •iv - • - S
Tax I.D. 62-0814289
East. 1970
PORT OF ANALYSIS
Mr. Michael Susca
July 02 2014
Leggtte, Brashears & Graham _ CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC Sample
# "'. L70681.8-07
Date Received June 26, 2014
Description. z- RFP #2013068
Site ID
Sample ID W-2
Project #
RFP 2013068
Collected By Brady Glover
Collection Date 06/25/14 10.45
Parameter
Result
bet. Limit
Units
Method
Date
Di.t.
Benzene
BDL
0.0010
mg/l
624
06/28/14
1
Ethylbenzene
BDL
07 0017
mg/1
624
06/28/14
1
Toluene
BDL
0.0050
mg/1
624
06/28/14
1
Xylenes, 'Total
BDL
0.0030
mg/l
624
06/28/14
1
Methyl t rt-butyl ether
0.31
0.010
mg/2
624
06/30/14
10
Naphthalene
BUL
0.0050
mg/l
624
06/28/14
1.
Surrogate Recovery
Toluene-d8
98.7
% Rec.
624
06/28/14
1
Dibromofluoromethane
100.
% Rec.
624
06/28/14
1
a,a,a-Trifluorotol uene
101:
% Rec.
624
06/28/14
1
4-Bromofluorobenzene
92,6
W Rec.
624
06/28/14
1
BDL"- Below Detection Limit
Det. Limit - Practical guantctation
Limit(PQL)
Note.
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval
from ESC.
Reported: 06/30/14 15:20 Revised. 07/02/14 14.06
Rage 8 of 8

12065 Lebanon Rd.
ahA -F-1 C*111 /0"I Mt� Juliet, TN 37122
IF (6115) 756-5858
1-800-767-5859
Fan �615� 758-5859
L,A� 0 S -C- I M -N -1C � E�S Tax I.D, 62-0814289
1 Est, 1970
Mr. Michael Susca
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
Report Summary
Monday July 07, 2014
Report Number: L707152
Samples Received: 06/27/14
Client Project:
Description: RFP #2013068
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use If you have an
questions regarding this data package, please do n;t hesitate to cayl.
Entire Report Reviewed By:
Terrie Fudg ESC resentative
Laboratory Certification Numbers
A2LA - 1.461-01, AIHA - 100789, AL - 40660, CA - 01157CA CT - PH-0197,
FL - E874Vt GA - 923, IN - C-TN-01, KY - 90010, KYUST 0016,
NC - ENV375/DW21704/BlOO41, ND - R-140. NJ - TNO02, NJ NELAP - TN002'
SC - 84004, TN - 2006, VA - 460132, WV - 233, Az - 0612
MN - 047-999-395, NY - 11742, WI - 998093910, NV - TNOObO32011-1,
TX - T104704245-11-3, OK - 9915, RA - 68-02979, IA Lab #364, EPA - TNO02
Accreditation is only applicable to the test methods specified on each scope of accreditation held
by ESC Lab Sciences.
This report may not be reproduced, except in full, ithout written approval, from ESC Lab Sciences.
Where applicable, sampling conducted by ESC is perforned per guidance provided
in laboratory standard operating procedores� 060302, 060303, and 060304.
Page I of 1A

REPORT OF ANALYSIS
C2
27, 2014
W3068
.over
t 09:40
17.cn cr'}:t So.E T, emih T4i tc
0.018
0.0010
mgll
ROL
0.0010
mg/l
0.76
0.10
mg/l
BDL
0.0050
mg/l
RDL
0.0050
mg/l
BDII '
0.0050
mg/l
97.8
Rec.
98.1
% Rec.
99.
Rec.
97.0
% Rec.
t/:UFf.i9 ll`Gl
M4
thod Date Dil.
4 07/02/14 1
4 07/02/14 1-
4 07/02/14 1
4 07/05/14 20
4 07/02/14 1'
4 07/02/14 1
4 07/02/14 1
4 07/02/14 1
4 07/02/14 1
4 07/02/14 1
4 07/02/14 1.
Page 2 of 14

12165 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
t.•A, 0 5 • -9,S44 . . Z'S
Tax I.D. 62-0814289
•
Est. 1970
PORT
OF ANALYSIS
Mr, Michael Susca
July 07 2014
Leggtte, Brashears & Graham - CT
6 Executive Drive, Ste 109
Farmington, CT 06032
ESC Sample # L707152-02
Date Received Tune 27, 2014
Description' RFD #2013068
.
Site TB :
Sample ID W-2
Project # ;
Collected By Brady Glover
Collection Bate a 06/26/14 09:30
Parameter
Result
Det, Limit
Units
Method
Date
Dil.
Benzene
0.52
0.010
mg/l
624
07/04/14
10
Ethylbenzene
0.22
0.010
mg/1
624
07/04/14
10
Toluene
BDL
0.050
nag/1
624
07/04/14
10
Xylenes, 'Total
0.96
0.030
mg/1
624
07/04/14
10
Methyl tent -butyl ether
0.99
0.010
mg/1
mg/1
624
624
07/04/14
07/04/14
10
10
Naphthalene
0.12
0.050
Surrogate Recovery
Toluene--d8
97.1'
% Rec.
624
07/04/14
10
Dibramofluoromethane
95.6
i< Rec.
624
07/04/14
10
a,a,a-Trifluorotoluene
98.9
% Rec.
624
07/04/14
10
4-Sromofluoroberzene
104.
l Rec.
624
07/04/14
70
BDL - Below Detection Limit
Bet. Limit - Practical Quantitation
Limit(PQL)
Note:
The reported analytical results relate only to the: sample submitted.
This report shall not be reproduced,
except in full, without
the written approval
from ESC;
Reported: 07 /07/14 11:20 Printed: 07/07/14 1.1:21
:
Page 3 of, 14

REPORT
OF ANALYSIS
5ca
July 07, 2014
iears & Graham - CT
Lve; Ste 109
06032
ESC Sample #
L707152-03
June 27, 2014
RFP #2013068
Site IN
OW-33
Project #
Brady Glover
06/26/14 11:15
Result
Det. Limit
Units
Method
Date
Dil.
)ioxide
120
M
mg/l
4500002 D-201
07/02/14
1
1.2
M10
Mg/1
624
07/01/14
10
0.021
0.010
ing/l
624
07/01/14
10
BDL
0.050
mg/I
624
07/01/14
10
11
0.25
0.030
mg/1
624
07/01/14
1.0
)utyl ether
BDL
0.010
Mg/I
624
07/01/14
10
0.13
0,050
mg/1
624
07/01/14
10
iery
100.
% Rec.
624
07/01/14
10
)methane
96.1
% Rec.
624
07/01/14
10
)rotoluene
103.
% Rec.
624
07/01/14
10
>benzene
100.
% Rec.
624
07/01/14
10

12065 Lebanon Rd.;
Mt". Juliet, TN 37122
#635) 758-5858
1-800-767-5859
"q9�-L'ft""Sc
Fax (6151 758-5€359
Est. 1970
REPORT
OF ANALYSIS
Mr. Michael Susca
July 07, 2014
Legg tte, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmsngton,';CT,06032
ESC Sample
# L707152-04
Date Received June 27, 2014
Description RFP #2013068
Site SD
Sample ID OW-54
'
Project #
Collected By Brady Glover
Collection. Date 06/26/14 11:20
Parameter
Result
Der. Limit
Units
Method
Date
Dil.
Free Carbon Dioxide
100
20.
mg/I
4500002
D-201 07/02/14
1
Benzene
0.0016
0.0010
mg/l
624
07/01/14
1
Ethylbenzene
BDL
0.0010
mg/1
624
07/01/14
1
Toluene
BDL
0.0050mg/1
624
07/01/14
1
Xylenes, Total
BDL
0.0030
mg/1
624
07101/1.4
1
Methyl tent -butyl ether
BDL
0.0010
mg/l
624
07/01/14
1
Naphthalene
BDL
0.0050mg/1
624
07/01/14
1
Surrogate Recovery
Toluene-d8
100.
i Ran.
624
07/01/14
1
Dibromofluoromethane
99.9
% Bar.
624
07/01/14
1
a,s,a-Trifluorotoluene
104.
Rec.
624
624
07/O1/14
07/01/14
1
1
4-Bromofluorobenzene
103q
f' Rec.
BDL - Below Detection Limit
Det. Limit;"- Practical Quantitation
Limit(PQL)
Notes
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced,
except in full, without
the written
approval. from ESC.
Reported: 07/07/14 11:20 Printed; 07/07/14 11.21
Page 5 of 14

*ESC
PORT
;OF ANALYSIS
Mr. Michael Susca
Jul
Legcette, Brasheazs & Graham - CT
6 Executive Drive; Ste 109
Farmington CT 06032
ES
Date Received June 27, 2014
Description RFP #2013068
Sit
Sample 1D OW-62
Pro
Collected By Brady Glover
CollectionDate 06/26/14 10:40
Parameter
Result
Der. Limit
Units
Nitrate
BDL
0.1G
mg/1
3
Sulfate
BDL'
5.0
mgil
3
Alkalinity
320
20.
mg/l
Methane s
BDL
0.010
mg/1
R
Ethane
BDL
0.01
mg/1
R
Ethane
BDL'
0.013
mg/l
R
Volatile Organics
Benzene
0.0012
0.0010
mg/1
6
1,2-Dichloroethane
BDL
0.0010
mgll
Ethylbenzene
BDL"
0.0010
mall
6
Methyl tert-butyl ether
0.024
0.0050
mg/l
Naphthalene
BDL
0.0050
mg/l
Toluene
BDL
0.0050
mg/l
6
Xylenes, Total
BDL
0.0050
mg/1
6
Surrogate Recovery
Toluene--d8
96.8
Rec.
6
Dxbromofluoromethane
99.5
Bet.
6
a„a,a-Trifluorotoluene
99.3
Rec,
6
4-Bremofluorobenzene
96.1
3 Rec.
6

12065 Lebanon Rd.
Mt, iUiet, TN 37122
[phone]
1-800-767-5859
4VL"qkl&
Fax [phone]
.yN4--a
L�A, 13
Tax I.D, 62-0814289
WIN! 11 111111101111111111 glogl 11111 011111111111111111
Est� 1970
REPORT
OF ANALYSIS
Mr. Michael Susca
July 07, 2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
EST Sample
# 1,707152-06
Date Received June 27, 2014
Description RED #2013068
Site IS
Sample ID OW-6
Project #
Collected By Brady Glover
Collection Date 06/26/14 10:25
Parameter
Result
Nitrate
O�35
0.10
mg/l
300A
06/27/14
1
Sulfate
BDL
5.0
mg/l
300.0
07103/14
1
Alkalinity
37.
20.
mg/l
2320 B-2011 06/29/14
1
Methane
BDL
0.010
ing/l,
RSK175
07/02/14
1
Ethane
BDL
0.013
mg/l
RSK175
07/02/14
1
Ethene
BDL
0.013
mg/l
RSK175
07/02/14
1
Volatile Organics
BDL
0.0010
mg/l
624
07/02/14
1
Benzene
1,2-Dichloroethane
BDL
0.0010
mg/1
624
07/02/14
07/02/1.4
1
1
Ethylbenzene
BDL
BDL
0.0010
0.0050
mg/1
Ing/l
624
624
07/02/14
1
Methyl tert-butyl ether
BDL
0.0050
mg/l
624
07/02/14
1
Naphthalene
Toluene
BDL
0.0050
mg/l
624
07/02/14
1
Xylenes, Total
BDL
0.0050
mg/1
624
07/02/14
1
Surrogate Recovery
Toluene-dR
96.6
% Rec.
624
07/02/14
1
Dibromofluoromethane
97.2
% Ran.
624
624
07/02/14
07/02/14
1
1
a,a,a-Trifluorotoluene
99.5
% Rec.
% Rec.
624
07/02/14
1
4-Bromofluorobenzene
96.3,
BDL - Below Detection Limit
Net. Limit - Practical Quantitation
Limit(PQL)
Note.
The reported analytical results relate
only to the sample submitted.
This report shall not be reproduced,
except in full, without
the written
approval from ESC.
�eported: 07/07/14 11:20 Printedt 07/07/14
11:21
Page 7 of 14

14
BDL
0.025
mg/1
624
07/01/14
25
BDL
0.12
mg/l
624
07/01/14
25
BDL
0.075
mg/l
624
07/01/14
25
aer 23."
0.50
mg/l
624
07/04/14:
500
BDL`
0.1
mg/l
624
07101114>
25
101,
% Rec. `;
624
07/01/14``
25
98.1.
a Rec.
624
07/01/14
25
Le 106
Rec.
624
07/01/14
25
96.7
% Rec.
624
07/01/14
25

12065 Lebanon Rd.
Mt. J,alie t, TN 57122
{615) 758-5858
*E.JN#.�
1-800_767-5859
Fax t615i 758-5859
t •A•S ,G.I-E'-N^
Tax I.D. 62-0814289
Esc, 1970
REPORT
OF ANALYSIS
Mr. Michael Susca
July 07 2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESc Sample
#s L707152-08
Date Received June 27, 2014
Description REP #2013068
Site ID
Sample ID OW-63
Project #
Collected By Brady Glover
Collection Date 06/26/14 14:50
Parameter
Result
Det. Limit
Emits
Method
Date
Dil.
Volatile Organics
Benzene
BDL
0.0010
mg/1
624
07/02/14
1
1,-Dichloroethane
BDL
0.0010
Mg/1
624
07/02/14
1
Et2ylben ene
BDL ;
0.0010
mg/l
624
07/02/14 -
I
Methyl tent -butyl ether
1.2
0.25
mg/l
624
07 05/14
50
Naphthalene
BDL
M050
mg/l
624
07/02/14
1
Toluene
BDL
0.0050
mg/1
624
07/02/14
1
xylenes, Total
BDL
0.0050
mg/1
624 :
07/02/14
1
Surrogate Recovery
Toluene-d8
98.5
% Rec.
624
07/02/14
1
Dibromo€luoromethane
97„4
% Rec.
624
07/02/14
1
a,a,a-Trifluorotoluene
99.4
Q Rec
624
07/02/14
1
4- romofluorobenzene
94.4+
`k Rec,
624
07/02/14
1
BDL -- Below Detection Limit
Det. Limit - Practical Quantitataon
Limit(PQL)
Nate;:
The reported analytical results relate only to the
sample submitted.
This report shall not be reproduced,
except in full,
without
the written approval
from E C.
Reported: 07/07/14 11:20 Printed: 07/07/14 11:21
Page 9 of 14

REPORT OF ANALYSIS
July 07,
m - CT
ESC Sampl
27, 2014
13068
Site ID
Project
lover
4 15:50
Result
Det. Limit
Units
Method
BDL
0.0010
mg/l
624
BDL;
0.0010
mg/l
624
BEL
0.0010
mg/1
624
BDL
0.0050
mg/1
624
BDL
0.0050
mg/1
624
BDL;
0.0050
mg/J.
624
BDL
" 0.0050
mg/1
624
98.3
Rec.
624
96.0
Rec.
624
100`
% Rec.
624
97.3
% Reo.
- 624
07/02/14 1

12065 L'��banon Rd
A
Mt J u liet, TN 3;122
[phone]
SC
1 - 800_ 767-5859
Fox (615� 759-5859
L-A,S S�C�I�E-WC,W�S
Tax I.D. 62-0814289
=Mom
Est, 1970
REPORT OF ANALYSIS
Mr. Michael Susca
July 07, 2014
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 06032
ESC sample
# L707152-10
Date Received June 2�, 2014
Description RFP #2013068
Site IS
Sample ID OW-61
Project #
Collected By Brady Glover
Collection Date 06/26/14 14:30
Parameter-, --- - -------
Result
Per. Limit
Units
Method
Date
Dil.
Volatile Organics
Benzene
1.0
0.010
mg/l
624
07/02/14
10
1,2-Dichloroethane
BDL
0.010
mg/l
624
07/02/14
10
Ethylbenzene
BDL
0.010
mg/l
624
07/02/14
10
Methyl tert-butyl ether
2.6
0.50
mg/l
624
07/05/14
100
Naphthalene
BDL
0,050
Mg/1
624
07/02/14
10
Toluene
BDL
0.050
mg/l
624
07/02/14
10
Xylenes, Total
BDL
0.050
mg/l
624
07/02/14
10
Surrogate Recovery
Toluene-d8
98.4
% Rec.
624
07/02/14
10
Dibromofluoroinethane
96.7
% Rev.
624
07/02/14
10
a,a,a-Trifluorotoluene
99�0
% Rec.
624
07/02/14
10
4-Bromofluorobenzene
99.0
% Rec.
624
07/02/14
10
JDL - Below Detection Limit
Der. Limit - Practical Quantitation
Limit(PQL)
Note -
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval
from ESC.
ieported: 07/07/14 11:20 Printed: 07/07/14 11�21
Page 11 of 14

12065 Lebanon Rd;.
Mt. et, TN 37122
{Jul
(-615) 758-5858
1:.-800-76'7"-5859
Fax i615) 7 8-5859
Tax I.D.:62--0814289
Est. 1970
REPORT
OF ANALYSIS
:July 07., 2014
y, �v
ar�ham -:CT
D 9
ESC Sample
# L707152-11
27, 2014
N2013068
Site ID
Project #
y Glover
6/14 00:00
Result
Per. Limit
Units
Method
Bate
Dig.
94.
20.
mg/l
4500002
D-201 07/02/14
1
3.1
2.0
;mgll
624 :
07/04/14
2000
BDL
2.0
mg/l
624
07/04/14'
2000
BDL
2.0
Mg/1
624
07/04/14
2000
r
BEL
10.'
mg/l
624
07/04/14
2000
BDL
10.
mg/l,
624
07/04/14'
2000`
91.;.
10.
mg/1
624
07/04/14
2000
BDL <
10.
Mg/1
624
07/04/14
2000
99.9
% Rec.
624
07/04/14
2000
109
Rec,
624
07/04/14
2000
106.
% Rec.
624
07/04/14
2000
99.
Reo.
624
07/04/14'
2000'
,nit
�uantitatican
Limit(PQL)
results relate only to the
sample submitted.
reproduced,
except; in full, without
the written approval
from ESE.
Printed: 07/07/14 11:21
Page 12 of 14

Attachment; A
List
of"Analytes with QC Qualifiers
Sample
Work
Sample
Runt
Number
Group
Type
Analyte
ill
Qualifier
L707152-03
WG729269
SAMP
Free Carbon Dioxide
R2954248
T8
L707152-04
WG729269
SAMP
Free Carbon Dioxide
R2954248
T8
L707152-11
WG729269
SAMP
Free Carbon Dioxide
R2954248
T8
Page 13 of -14

Attachment B
Explanation of QC Qualifier Codes
Qualifier Meaning
ialifier Report Information
— --14.4--- — ..n.- <—�- .te-
ed as °R" (Rejected)."
Definitions
surrogates.
is
r and.
:overies,
samples.
ited by
extraction,
ire used to
are them -
led to the
-yse5... •. ...
ct are
�oTk7pou7nds ,
Page 14 of 14

Summary of Remarks For Samples Printed
07/07/14 at 11:21:28
TSR Signing Reports: 064
Sample, L707152-01 Account: LEGBGFCT Received; 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date: 07/07/14 11:20
Sample: L707152-02 Account: LEGBGFCT Received: 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date* 07/07/14 11:20
Sample: L707152-03 Account: LEGBGFCT Received: 06/27/14 MOO Due Date: 07/07/14 00:00 RPT Date; 07/07/14 11:20
Sample: L707152-04 Account: LEGBGFCT Received: 06/27/14 0:00 Due Date: 07/07/14 00:00 RPT Date: 07/07/14 11:20
Sample: L707152-05 Account: LEGBGFCT Received: 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date: 07/07/14 11:20
all analyses logged from template (COC lists NO2, but is supposed to be NITRATE - template
fixed) JCR
Sample: L707152-06 Account: LEGBGFCT Received: 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date: 07/07/14 11:20
all analyses logged from template (COC lists NO2, but is supposed to be NITRATE - template
fixed) JCR
Sample: L707152-07 Account: LEGBGFCT Received; 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date- 07/07/1.4 11:20
ample: L707152-08 Account: LEGBGFCT Received: 06/27/14 09:00 Due Date: 07/07/14 00:00 RAT Date: 07/07/14 11:20
ample: L707152-09 Account: LEGBGFCT Received: 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date: 07/07/14 11:20
ample: L707152-10 Account: LEGBGFCT Received: 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date: 07/07/14 11:20
ample: L707152-11 Account: LEGBGFCT Received. 06/27/14 09:00 Due Date: 07/07/14 00:00 RPT Date: 07/07/14 11:20

12065 Lebanon Rd "
Mt., Juliet, TN 37122
(15) 758-5858
1-800-767-5859
Fax [phone]
L-A, 0 5- t- E :ft. ' ' S
Tax ID& 62-0814289
Est. 1970
REPORT OF ANALYSTS
r. Michael Susca
July 07 2014'
Leggette, Brashears & Graham - CT
6 Executive Drive; Ste 109
Farmington, CT 0603
ESC Sample
# L'707990-01
Date Received July. 02, 2014
Description RFP #2013068
Site ID
Sample ID OW-21
Project #
2013068
Collected By Brady Glover
Collection Date 07/01/14 15:00
Parameter
Result
Der. Limit
Units
Method
Date
Del.
Benzene
0.0024
0.0010
mg/1
8260B
07/06/14
1
Toluene
BDL"
0.0050
mg/l.
8260B
07/06/14
1
Ethylbenzene
BDL
0.0010
mg/l
8260B
07/06/14
1
Total Xylenes
BDL
0.0030
mg/l
8260B
07/06/14
1
Methyl tent -butyl ether
0.026
0.0010
ng/l.
8260E
07/06/14
1
1,2-Dichleoroeth ne
BDL
0.0010
mg/1
8260B
07/06/14
1
Naphthalene
BDL
0.0050
mg/1
8260E
07/06/14
1
Surrogate Recovery
Toluene-d8
101..
% Rec.
8260B'
07/06/14
1
Dzbromofluoromethane
94.9
% Rec.
8260B:
07/06/14
1
a,a,a-Trifluorot,oluene'
103.
% Rec.
8260B
07l06/14
1
4-Bromofluorobenzene
88.0
% Rec.
8260E
07/06/14
1
BDL - Below Detection Limit
Set. Limit ` Practical. Quantitation
Limit(PQL)
Norte,
The reported analytical results relate only to
the sample submitted.
This report shall not be reproduced,
except in
full, without
the written
approval from ESC;
Reported; 07/07/14 10:52 Revised: 07/07/14 16.18
Page 2 of 4

Attachment B
Explanation of QC Qualifier Codes
Qualifier Meaning
73 The associated batch QC was outside the established quality control range
for precision.
Qualifier Report Information
ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and
as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adapted;
by ESC, we have implemented ESC qualifiers to provide more informationpertaining to our analytical
results. Each qualifier is designated in the qualifier explanation as either EPA or ESC.
Data qualifiers are intended to provide the ESC client with more detailed information concerning
the potential bias of reported data. Because of the wade range of constituents and variety of
matrices incorporated by most EPA methods,it is common for some compounds to fall outside of
established ranges. These exceptions are evaluated and all reported data is valid and useable
"unless qualified as 'R' (Rejected)."
Definitions
Accuracy - The relationship of the observed value of a known sample to the
true value of a known sample. Represented by percent recovery and
relevant to samples ;such as: control samples, matrix spike recoveries,
surrogate recoveries, etc.
Precision':- The agreement between a set of samples or between duplicate samples.
Relates to how close together the results are and is represented by
Relative Percent Dzfferreice.
Surrogate - Organic compounds that are similar an ;chemical composition, extraction,
and chromoto raphy to analytes of interest. The surrogates are used to
determine the probable response of the group of analytes that are chem-
ically related to the surrogate compound. Surrogates are added to the
sample and carried through all. stages of preparation and analyses.
TIC',-- Tentatively Identified Compound: Compounds detected in samples that are
not target compounds, internal standards, system monitoring compounds,
or surrogates.
Page of 4

LEGGETTE, BRASHEARS & GRAHAM, INC.
PROFESSIONAL GROUNDWATER AND
ENVIRONMENTAL ENGINEERING SERVICES
PINE TREE DRIVE
SUITE 250
ST. PAUL, MN 5112
[phone]
FAX [phone]
1b eb.com
November 17, 2Q 14
NCDENR/DWRINPDES Complex Permitting Unit
1617 Mail ServiceCenter'
Raleigh, NC; 769 -1617
Re Local Government Review Form
Magellan Charlotte II Terminal
Charlotte, Mecklenburg County,North Carolina
NPDES Permit NCO005185
To Whom it May Concern,
In accordance with the Engineering Alternative Analysis Guidance Document for a new wastewater treatment
the certified mail card is attached..
If you have any questions or concerns, please do not hesitate to call me at (651)558-92 6.
Sincerely,
LIEGGETTE, BRASHEARS & GRARAM,1NC.
Rchelle A. Busser
Environmental Engineer'11
rNAState of I`e County of Aryllsk
On this day of ��'N\ Y� , � � personally appeared before me, the said
name C to me known and known to e to be the person
described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the
same and being duly sworn by m, made oath that the statements in the foregoing docume
My Commission expires (Signature 9*G
Public)
O*A
_9*S0TA*MW1LSS0UKI
NP lic (C►fficil Seal)
SA' IN CO TICLT # FLORIDA ILLU
NEW JERSEY + NEW YO . NORTH DAKCTrA. OHIO PENNSYLVA + SOUTH DAKOTA • TEXAS + WISCONSIN

achNb
4Lf3iI3 at���
1 Article w
Ii YES; inter cfe i�rery aritlr ss bekaw. CI Nd
� +" •�
c tEt Nlalt C! moll
�Regi
n d I Turn Rei iPt i�r t ercnand
4.irteeri eS
2� Aft ""' " 1, 0 70
7rr`
DOOP:2216 28
Ci mice
PS Form $ 1; Februry 2004 DomeMic Retum A ipt to M-1.'
t

i
North Carolina Department o
Division
Beverly Eaves Perdue Colee
Governor C
Decen
ream Partners, LP
MD 2' -
U-218E
Si
1617 Mai! Service Center, Raleigh, North Carolina 27699-1 17
terqualq,org
Affirmative Action Emptoyer
Ail
)nment and Natural Resources
er Quality
illins lee Freemen
Secretary
RECEIVED
DIVISION OF WATER QUALITY
S V V P S Erg°t1 N
MOORESViLLE REGIONAL OFFICE
t: issuance of NPDES Permit I CO00 185
Charlotte Terminal 11-- Grade 1
724 Mount Holly Road (Paw Creek)
Mecklenburg County
ntly amended.'
trait draft except to include strewn -segment
d Cover Sheet.
0
One
as t ofhCaroli a.

Pennit NC0005 185
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
- 2
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPPES)
.0 receiving waters designated as an unnamed tributary to Long Creek in the Catawba River basin in
tecordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
1, 111 and IV hereof
rhis permit shall become effectiveJanuary 1, 2011.
rhis permit and authorization to discharge shall expire at midnighton June 30, 2015.
3igned this dayDecember 14, 2010.

MIDES Permit Staix
-"A"V'Ur
STANDARD C
5!N �otiA. �Dcfit�iitions
L2/�Llonth
Swmiples are collected mke per nionth vdth zd la-l'st teti adaiclar
Sarnples are collectcy-I three times Wr on three, scpwrate
the v�wstcwata� disch m—gcvJ diving the swriple fx-,ri(xl,
Act, or 11 the Act"
The Feciend Water Pollution Control Act, also know-tus the
seq.
Annual AverLt4��
The aritliniclic na= of all " daily discharges" of a pollut-ant.
coliform, thegleornetric incui of sudi chscharges.
A-r—ithnictic fvlc-,u-1
The suramation of the individual valuu, divided by therwA
[SUre(I (JUrIng Ifle YUAr. In UIC CXiC 01 RAW
inchvidual vdues,
is n(-A a desigictl or cst,,4)hshcYJ or qxrating nic�le' for the facility,
L-jcnck tr D ay
The period from mi(h-d4x -it of one ckty tmIA nii(fi-tio!it of the next day. Howt.-ver, for purpasc-s, of this fxxmit, any
coi-Lsecutive24-hour that rc�vsoryablyreproimts the calendw dayrnaybeusecl for saripling,
L.,da-i(Lir Week
The period from Sunday througli the fOIJONkifl�), SatUrCby�
L-alenclar Q-Lurter
One of the following distinct 1-.)(?ri(xt,;: janwry throuOm Mw-ch, Aprfl throupj-i june, July throu i Sept nlx- , a d
et T 11
Octotxi- throug� i Decen,-Axxr�
cmu)�j��
A sample collected over a 24-hour perioc] by continLIOLLS sampling or coni-)ix-iinggrA-) swnplcs of at loast YX) ml in
such a rnanner ISS to r0sUlt in a tot,,Asantple representative of the wastew-ater discharge cluring the sunple Ix-riocL The
Director rnay cicsignate the most apl-vopriate method (,specific ITLITYiXT aid sizc-, of -diquots necessary, th time
interv.d IxtAveen grt) swnplus' cic) on a cwsc-by-cuse basis� Sanipics may be collected nxinually or auton-,ladaffly.
Conipocite samples n-tty tv, ol-)tainecl L)y the following methods:
(1) Contintiows: a si%jTe, continuous s.uiil--)Ie c,(.,)Ilc--,,tcd over a 24-hour fvriocl proportiomal to tile rateof flow
(2) Constant time/variable volunic: a series of grab sariple, collected at cquA time intuytis over a 24 hour
fx,viocl of dischar W,, and combined proportion-,d to the rate of flow m(nsurecl at the titne of inclivi(kial sample
collection, or
(3) Variat-,)Je tin-ic/constmt volume: a series, of' qA) swriples of (-xjwt1 volume collected over a 24 hour M-iod
with the tinie intetv,& bawm--ii samples detu-minal by a preset, numlx-r of p,�Jons , assing the sanpling
p
I-x)int. Flow rneasuremciit bet.vocen smiple intetwtls shall f)e determincy-i t)y use of a flow recorder .uicl
Version 512009

N P DES Permit Standarc
=121_e
Ld SM11PICS Of A IC�Bt 100 ml collected over a fxyicx
d manwdly. Gr.J.-) swnples must I-&- rcprosentative
0.
,,)us Sutistance
),stance designat od mder 40 CFR Part 116 f)Ljr,,.,tmt t
gic I
2gigs flow n"tmsLwwemcnt
Ye (concentration limit)
mcan, of A 11 chily disdroges" of a fxAlutant n
oinetric niumn. ol'such &scharges.
��] �)Orit I
the Division of Water Quality,
me (concentraLtion Iftnit)
All samples taken over a adlenckir qtwter,
mm
arge ((,)r the receivingg strain
of theC WA.
.AsurLxl during the aJendx fn(
in,ce, or areless or improper operation,
Lver, io,
V—c-Loncent—r—at—n lirnit)
unetic main of .ffl "daily dischaqges" of a pollut.wit rnaistired during the a�encktr wcv-k. In the axse of fecal
I the geonictric inemi of SLt(,,h disc,,ltwgc-;.
[�. Gvmral C(xxhtiom
,to Cm*
Permitteeniust coinplywithall conditionss of this f".-rnit. Aiiypo-iiiitnoticoiiil,)Ii,,iticecorLstittitc�,saviol-,itioii
modification; or deni.4 of a perrilit rmemLipplication [40 CFR 122.411.
a. 'rfie Pcrnittee sh,11 comply N�4th effluent st.mclards or prohibitions established under soction 307(a) (-,)f the
CWA for roxic txAlurmts wid NNith stan(Urds for SCMIAle SlUc�ge use or dispostl estblished m(ICT section
405W) of the CWA within the thne provicictl in the regulations that tstabltsh thesestandards or prohit)itiorks
or stan&v-ds for sewage sludge use or even if the Ivrinit hxs not yet L"--n 1110difled to iricorporate
the requiranerit,
Version 512009

la. The CWA provides t
t t I{ t ZAl t.a) �Z i
c. The CWA provide-, that any lac rsc n car ,qp,ft}vi(A atC-; section
Act, or any condition or limitation it il�al -meriting xiy of s(rch sect
the Act, or any requirement e t iniix asexl in a pretreat rilart prq
Zt(.12(1i N of the Act, is s rtaject to criminal penalties, of $ 2
i prisoninet of not rncare tlran 1 ycar, or f-)oth. in the caise t
nelijigent viol-ation, a person shall lx subject to critnim l lx;natl
viealatieatr, or by irnpriscarunertt of rich mot-(--,, th.iaa 2 yeas, or both.
QJI
d. ,any fxTson rca &,vu #y violates such sectiol-L , or such coo
1x-rralties of $ ,000 to $50,0(X) IxT clay of violation., or inaprison
the case of' ai second or subs liacnt conviction for a knoxkirig vic
fa maltie s of net mo re;than, 1001SO) day of vie nation, or inipr!
133 LJSC 1319 (c°) Wand 40 CH 122.41 (a) (2)1
e: Any peg scan N%b6 know7n�y 30,3) , 3Cr. vcactsr C, (3.
condition or limitation iniplenienting any of SLICh se ctieatas in a f
and who lqrows at that time that lie theTd.)y places another pet,,
bodily i ajrary, shailh, upon conviction, be subject to a fine of not
rncare: than 15 years, or lxatla.in the case of as second or �ial�se�.laa
violation, a fv soon slilill fv s bjcvt to a firrc of riot more than $50
30 years, car txxh. An or ani ait icon, tis dei`in(xi in section 309W
of violattin the inunir ent cl< iger provision be SUbject to as fine of
up to $2,000,000 for second or sulasCeltrCrat convictions, [40 CF R
f. Under state liavv, as civsl penalty of not more tlazar 25,()()0 i vi
v,iro> violates or fails to act in aiccorcbnce vv°ith the tcrn- s, corldi
Carolina Cane al Statutes 5 143-215.6Al
2 L)arty tc> Niiti ite.
The Pernaittec, shall tale all reaso
violation of this permit oath as re a
CFR 122M (d)J.
3. Civil and Criminal iaalaitit'
Ex(.,(I-at as provided in pernrit co
Fail trc-s" (fart 11`, C. 7), noathi
resIxxisilulities, li-.A-)ilitic-s, or jxna

5.
6.
of the Fedentl Act, 33 USC 131',
�Izwxlcx,ts SUIXs
Al gid H2.Z,2g____, __statwe Liability
�othing in this permit sh.,ill tx- construccl to preclude t
roin any rLsIx)nsibilities, liabilitiu-si, or penaltius to "Ahic.
15.75 et seq. or Section 311 of the FederA Act, 33 U!
orrsexlutntial rlarruges, such as fish UK tAen thou
-mporarily SUSf)(Aided
rot)c-rtv Rielits
'he issuance of this pern-rit cloc-, not convey any prc
NPDES Pern-dt Stanclard Gmditions
Page 5 of 18
tittee is resfx)nsible for consequential &mnqg�, such as
Aiance inay be tti-nporarily suspended.
institution of mmy legd action or rdieve the Nxntittee
J-te PeTi-nittee is or may be subjet to under N CG S 143-
1321. Furthern-iore, the Permittee is responsible for
the responsit-,)ility for effective corripliance rnay tv
-Try rigj-its in either mil or personal property, or my
ty infringement ol-FederJ, State or local kmx., or regilations 140 CFR 122.41 (g)t
L),shore or Offshore Construction
-iis rxxniit do(--N net authorize or af-.iprovc the cons.,trUCtion (.,)f any orLshore or of fshore.. physical structures or
or the undertaking of xty work- in triv navi, b e w. tu-s,
W1 I 1 -1
verability
ie provisionss of this pmnit are scA7eral-Ae. If any provision of this fx-rmit, or the applicatiori c)f my provision of
is lvrmit to xrty circumstances, is held invAd, the application of such provision to other circunistances, and the
iTtunder of this p-,ri-nit, shall not be affected therf-by [NCGS 150B-231
ie Permitteesh.-ill, furnish to the Permit Issuing Authority, vOthin a reisonal-Ae time, any informaion vd-tich the
!rmit IssuiRg Authority n-my mloest, to determine "hether cause exists for inochf�ing, revokingtrid, reissming, or
g,
-niinating this fxTrrtit or to determine coinpliance v�dth this fxi-rnit. The Permittee shJ also ftintish, to the
,rmit IssWng Authority upon rc"iest, copies of records rcxlLfired by fl-tis permit NO CFR 12241 O-A.
the Permittee Mshcs to contime an activity regilated by tf tis pert -nit after tf ie expiration, date of this fxYmit , the
n nittce must apply for and obtain a now I:x-,rmit 1.40 CF R 122,41 (W.
miration Lt�Pcrryrit
te Pertnittee is not authori7ed to discharge after the cxpiration &-de, in order to receive autorrutic
r c nd the expiration clate, the Pert-frittee sball suLm-nit such infornittion, forms, uld
,horization to disch-,w19C1 I:xy)
-,; a,
, s are required 1,-)y the agw-n(jv �"Iutlu-xized to issue permits no later than D-130 clays prior to the enq)iration date,
iy Permittee that Nas not mxjuested renemd at least 180 clays 1,,)rior to cxpiration, or ww PcTmittee that ckx�,s not
ve a jxmnit dter the expiration x-id has not m1u(sted renewal at luast 180 cbys prior to e-xpiration, A,%AII subject
the Pet mittee to enf orcenient larm'.edures as provided in N CG S 143-215�6 �,mrl 33 LJSC 1251 et, seq�
-11. Simatory Rg4gronmt5
All applications, rcTx)rts, or infornution su1-.)rruttcd to the Permit IssuiRga AuthoritysIxtil tv signed and
[40 CFR 122,41 Wt
a. AII pennit applications slull be sigmd as JbIlows:
(1) For a corporation: by a rc-,I-x)nsil)le corporate For the Purrxxse of this S(vtion, a rcsf
corporate officer means: (a) a president, secretary, treasurer or vice president of the corpor,
charge of a principal tusiness furiction, or any other person vdio performs sintilar policy or
making furictions for the corporation, or (b) the rrtari�kger of one or more 11=Ld.,1CtUringg, produc
oper,ating, facilities, providcd the inam-mger is authorized to nuke tivmagernent decisions NNA-tich g(-)N
(:)peration of the regottlated facility including having the cxplicit or implicit cluty of nxik-irkg, majoi
investritent recomumdatiorLs, and initiating, and directing other comprehenshv nx-asures to asst
Version 512009

terri-i environmental compliance vOth e1wiroru-nental law—s- and regri
the neccssary systerms are cstalAshed ot actiorLs takm to gather co
rk,ri-nit application requircments; m(l where authority to si X_i docur,
to the rnmqg�er in accorclaxice xAith corporate prck,(xture's .
(2) For a Ixtrtnership or sole proprietorship: f)y a general, partner or the
(3) For a municipality, State, Federal, or other public agencr, by cil
rankin��, clected official [40 CFR 122.221
b, All reports requirecl by th IxTmit -wid c)ther infornution requestecl by I
sipied by a I-xrson descril-xxt in Iyarap-aph a, above or ),-)y a cluly authori
f,v,r,s(,)n is a duly aUthori7cd rel)resentative only if:
I � Theauthori7ation i's ma(le in Nwiting t)y a person describe(I -,A--)Ovc-,
2. The authorization slx-,cifictl cither -,in inclivicILIA or a fxxsifion 1,
(,)Mati(-,)n of the regulat(A facility or activity, Such ,us the Ix)Sition of
well field, sulxrintenclent, a position of cquivalcnt re-Sporlsibility,
overall tc-,sfx,)t-Lsibility for environmentA matters for the cornIxtrly. (
thus tx� cither a mu-ned inclivicittal or any individual c)ccup),ing a mulu
3. Tli.e,;kTittcn,,itithc)ri7,-.tt� ion is subt-nitted to tJ ie Permit lssuing,Nuthor�
12. Permit Actions
13. Permit Moctitication, Revocation and Keissuance. or'fer!nLnation
The issuance of this permit does not, prohibit the. fxyrnit issuing authorit
pertnit, reoking anci rcissuing the jxxmdt, or terntinating the Ix�ri-Wt as all(,)N
contwrted in Title 40, Code of FecterA Regulations, Parts 122 ancl 11
Ach-runistrative Cmle, Subduptef 2H,0100; and North Carolina General Stati
14. Arintral Administerin-o and ComrAiance. Mortitorin-a Fee Renuirerrients
Thc� Permittee must pay the annual aciministeri,%'; and compliance monitc),,
billcy-I by the D ivision. F aikwe t o Imy t] te f ce in, a t irnely nymner in accor(L
may cause this Division to initiate action to revoke the peri-nit.
Version 512009

I � Certified ')erator
ff -- 04-
Upon classification of the FkTinitted, facility by thc
certified vm ter pollution control treatment systern of
control treatment systern, Stich operator must hold
Pen-nittee must also employ one or more certif ied Back-u
tn-,)e of thesystern. Back-up OR Cs must possess a grade
of the system [ 15A N CA C SG,02011 �
T] te. ORC of each Class 1, facility Must:
Visit the faeflityas often as is necessary to insure I
f acility must be visitcd at least �Awkdy
Couiply-NMth all other conclitions of 15A NCAC 8
The ORC of cnch Class 11, 111 and TV facility niust:
Visit thefacflity as often as is nece-ssarytoinsurel
facility inust be visited. at. least f ive chys per week,
C omply wth all other conditions of 15A N CA,
Once the facility is classified, the Pern-Attee shall subin
operator in responsible charge:
a. Within,00 calendar days prior towastew-aterbeingi
b. Within 120 calendar days of-
NPDES Permit Standard
)n Commission, the Po-mittee strit
sponsible charge (ORC) of the watt
�M
[al to (or no more than one grade less
)jxr operation of the treatinent systert
D2044 �
)per operation of the treati-nerit systen
cluding holidays
:8GD204.
� a letter to the Certification Cortirni
[troduced into a new systo-n
Kc-ceiving nourication of a change in Ule (AaSSUICal-1011 Ut Me syZILL-111 1(-1AU11j1j�
new ORC and back-up OR C
A vacancy in theposition of ORC or tyack-up ORC.
2. ProoerOI2 r�iic)iiancd�ityMitui�nte.nance
facilities at optinta
-t- "r f-f-
ri-iploy a
nt
laboratory c�ntrols and af)propriate quality assurance procedur(s' This provision r(xjuires the Pennittee to fir -stall
and operate backup or auxiliary facilities only wfien necessary to acNeve compliance v�4th the conditions of the
perinit NO CFR 122.41
NOTE: Projxyly and officially designated operators are fully responsitAe for all proper oMation and
maintenance of the facility, and all documentation reClUired thereof, whether acting as a contract operator
[subcontractorl or a menAx,,r of the Permittevs staff.
3� Need. to Halt or Reduce not a Defense
It shall not be a defense for a Pcrn-iittee in an enforcement action that it vx)tdd have been necessary to halt or
reduce the pert-nittedactivity in orcla to maintain corripliance vvith the condition of this permit [40 CFR 1,22.41
(01 �
4� Byp �,sin of �frcat�ment F�acflitie�s
a. Bypass not exceeding Ift-nitations [40 CFR 12141 (irt) (2)],
Version 512009

NPDES Perrnit Stan(h
The Permittee may allow any bylya-ss to occur v�iticli d("s not, cause effluent, limitations to be,
only if it Aso is for e-ssential maintenance to assure eff icient operation. These bypasses are not
provisions of Paragraphs b. and c. of this section.
b. N otice [40 CFR 12141 On) (3)] -
(1) Anticipated 1:)ypass. If the Pernlittee know, in advance of tlie neal for a bypass, it shall
notice, if fxissible at least ten days before the clate of the bypass; including an e�rali
m-ticipated quality and eff ect of the byl-yas's.
(2) Unanticipated bypass, The Perinittoe shall snk'nit notice of an urtanticipated bypass as to
11. E � 6. (24-1-tour noticO.
c. Prol-Abition of Bypass
(1) Bypass frorn thetreatment facility is prohibited and thePerrnit IssuingAuthorityrnaytakc
action agair-tst a. Pern-tittee for b)jxass, unless:
(A) Bypass vus unavoiclable to prevent loss of fife,, personal injut-y or severe property dan-ta,,
(B) There, vure no feasible -alternatives to the bypass, such as the use of awxiliary treatr
retention of untreated waste-i or maintenance (Ittring normal periods of equipment der
condition is not satisfied if adcquate backupeqtApnient should have been installed in t
reasonable erigineering judg-nent to prwent a bypass vA-iich (--)ccurrcd durin, norni
equipment dow-itime or preventive maintenance, and
(c) The Pern-littee, s-Libmitted notices as required Under Pankgr-aph [). of this section,
(2) Bylytss from tfie collection systern is prohibited and the Permit Issuing Authority may tak-(
action against a Pern-tittee for a 1.)yryass as provided in any current or futuresyste�mydde coll
pern-tit associated vdth the treatment facility.
(3) The Permit Issaing Authority rnayapproveart anticipa tod bWass, after considering its a&
the Permit Issuing Authority determines that it %ill meet the three conditions listed above it
(1) of this section,
5 Lixets
a. Effect of an upset [40CFR 122.41 (n)(2)1: An upict constitutes art affirmative defenssc
Version 512009

N PI) 14'� S Pertnit. Stan&wd Conditions
Ilaw 9 of 18
rcopcnecl xid niodificd, or revok(,xl and reissued, to incorporate applicable requiret-necits at 40 CFR 503. ri-le
Po-i-nitttv shall, cornply,,Mth applic-A.)]c 40 CFR 503 Stmdards for the Use and Disl-,)osal of Sevwage Sludge ("Aficii
promul.gatect) witIrin the tirne provided !it the rq�ulation, even if the permit is not nioc-lified to incorl-xvate the
requirement. Tfie, Permiuct- shall notify the Permit Issuing Authority (,,)f waysignificant diange in its sludge usc
or disposal practices.
T ho\\,,cr —Failurgs
The Pen-nittee is responsible for rrttintaining, adequate safogim(ts (as required by 15A NCAC 21-1.012,"0 to prcNrent
the (fischirge of untreated or inaclaluatdy treated wastes during eloctrical poNver failures either by matris of
alternate power sources, stancJl-,)y,4g--neratc)rs or retentk.)n of irxidequately treat ed ef fluoin.
1,
Saniplu, collected and nxwsurentents taken, is requirect herein, sIdI fx- characteristic of the volutne ,,md nature of
the pern-titted clischarge, S�unplcs collectecl at a frequency less fl-ran. dailyshall be tak-o-i on a day and tirne that is
ch.wacteristic of the discharW, over the entire Miod the sample repres(itts, All swnples, shAl tv, tak-m at the
monitoring points sfxcificxi in this pern-rit and, un,l(ss otherovise specified, before the effluent joins or is chlutc-xi
by any other wastestrcurn, txxly of water, or substance, Monitoring points shall not tv, cl=gcd V&hout
notification tomd the approval of the Pern-lit IssuirigAuthorityHO CFR 122.41 (jt
2, R—q2artiry
these,, anciall othoT repo)rts required hercin, shall be
NC, DEN R/ Division of Wa
ATTENTH
l,617 Mail
R�.deigf-� North
3. FlowlyteasgIgitent.s,
A nnrcir-wint f- flrixv rrvnQi it-f-me-fit nne I I YvA hcv-1
uality / Water Quality Section
,et&W Files
[ce Center
ina 276�)9-1617
�,md. uscyJ to ensure the accuracy and reliatAlity of rnw-surements, of the volume of rnonitortcl dischargu-s. The
devices shall be installed, c.,ilibrated and niantainecl to crLsure that theaccuracy of the me-cLsuren'ients is, corLsistent
vOth the acceptcd caVability of that tM-)e of de0ce. Dovict-s selected shall be cald)Ie of nw-,vsuring flo�As with a
maxii-nuiti deviation of than 101,46 frorn the true discharge rates throughout the range of cxpecled clischarg,
volumes. Flow mcnsurernent clevicessliall be, accuratelycalil-vated at a ininimuni of once FK--��T year and nTaintained
I o ensure that the accuracy of the nictisuronents is corLsistent NNith the acccl.)t(Xi c-arxit)ility of that tyl)e of clCAice.
The Dircvtor sliall approve, the flovv rnwasuretnent cl(-N,,,ice and monitoring location, prior to insudlation,
Oncc-tliroLkgb condenser cooling Nkuter flow monitorcd by pwnp lq�), or purnp hour meters as s ifi i P-
pec tzxl n vt I
of this Ivrinit wid based on the ntinufficturcy's purnp cLn,(--, shall not besubject, to this reoluirernent,
4. rc-.,,t Procedures
L."vatorics uscxI for sainple amilysis must be cet-tified bythe Division, Permitteoi should contact the Divisiorf's
Laboratory Certification Seclion, (919 733-3908 or for inforriTation
rqgarding lat)(vatory certifications.
Version 512009

b� Have accows to and copy, at rcasonable time
permit;
C InSI-xvt at r(usonable times any facHitio,, cqui]
(,,)r operations rqgulatcd or roquircy-I un(ky this
d� Swriple or monitor at reasortal-Ae th-nes', for
aut horized by the CWA, any SUbstancus or paj
Section E Renoftim Reauitunw-tiLs
1. L-,hm-, ge in Discharge
rNF nn T�1�1 in t-I)I'Q
constitute a violation of the permit.
2. Plannngcyj �Clmn �,cs
The Perrnittee shAl give n(-,)tice to
adclitions-, to the pennitted facility NO
a�
The *eration or addition to a permittcc], fac
122,29 (t) "); or
b� The alteration or a(klition coLd
3,
4�
C
-trid sru
froin o,
N PD E S Permit Standard Conclitioms
Page I I of 18
rds dut must I-,)e kel-,)t under the con(fitions of this
ading monitoringand control equipment), practict-s,
I
of
ssuring 'u xi c) -rw s
� Ixrinit, con-ip h ice or , the i, e
,-uty Iou
ation [40 CFR 122.410)],
[ernis and conditioms of this pertnit, The clischarge,
ian or at a level in excess� of that authorized shall
Ls possible of arty planned physiad Aterations or
is reqWred only v6m:
,eet one of the criteria, for new sourcus at 40 CFR
1-ic nature or incr(--,,be the quantity of fx-Alutwits
neitfiff to effluent lintitatiol'i's in the j-'xxtuat, nor to
c1twing the pen -nit application process or not reported pursiLint to zin approved kind ap
Fhe Pertnittee shA giveadvw-ice ttotice to the Director of any planned cfianges to the pcT
rs
)val frorn the Director. The Directoi
may incorporate other recpArements ,us may bc necessary under the CWA 140 CFR 12241 (1) (3)].
5�
Monitoring results shall be reportedat the intetvalssIveifiect ds(--Miete in this Ix-rinit [40 CFR 122.41 (1) Ot
,L Monitoring r(��sults must he rclx,)rtc-d on a Discharge, Monitoring Rcjx)rt (I)NIR) (See Pzut IL D, 2) or forms,
provided hy, the Director for reporting rosults of monitoring of Iuc�
, S ",e, use or Clistx),sal practicc-s'.
b, if the Permittee nionitors any Ix-Alutant n-tore fr(xjUeritly than reqArecl by this pennit, the re-sults of such
monitorft-ig shAl 1--)e hicluded in the calculation wid reporting of the (Litasubtnitted on thf �AWR,
& ILA����
'rhe Permittee shall rcl,)()rt to the Dircxv.w or the appropriate Regional Office any tioncompliance that
powntially threatens 1-)Ld-)Iic fr(Ath or the environment. Any infornration shA [)c 1--wovided orallywithin 24
hours front the time the Permittee, twcwne aNwre of" the CiMlinstwx-.es. A written sutvnission shall also be
provided within 5 ctays- of the time the Perinitte lx-,,corne,� aware of the circunistwices. The written
submission shall contain a doscription of the noncornpliance, arid its carvq the period of nonc(,')mpIkuic
hicluding exact dares wid times, and if the noncontplimice 1-us not t-vert cormvted, the witicipated time it is
expected to contimle, and steps takcn or pkvined to reduce, elintimite, and prevent rcwcLwr(,nce of the
noncon-ip1h.mce NO CFR 121410) (6)]
Version 512009

NPDES Permit Staidard Conditims,
11agv 13 of 18
The rclx)rt, shall be provided, no later than sixty days after the at d of the cWencbr or fisc�d yatr, clelxnding upon
wbidt ,urnull 1wri(A is Lisa] for evAuation.
The rq)ort shA sent to:
NC DENR / D\XfQ / Cerimd Fi1cs
161.7 Mail Service Center
Rale(gh, N C, 27099-1617
PART III
OTHER REQUIREMENTS
SeWonA. Construction
The Permittee shAl not con-unetice construction of wist(water treatment facilities, nor add to the I-51ant's truitnicilt
catyacity, nor diange die treatment proce;,s(es) utilized at, the trem-no-it plant unle&s the 1­)ivisjon has Lssued an
Atit.horiz�itiotitoCoTi,st,ruc,t,(AtC)pt-,riiiit,. Issuanceof artAtCmAll not (-x,.cw-unti1 FinA PLaismidSpecifications for
the projxxsed coastruction have subalitted I-,)Y the Pern-fittee aridapproved I-,)y the Division.
SmdotiB. GrmmdwaterMpdtprft
The, Pertnitteeshall, ujx.)n Nwittennotice-from the Director, conduct groundwater morritoringas maytx-re,(litirodto
determinethe compIkince of this NPDES permittmi facilitymAth the current gtoLUACINVatcT standai�ds,
SmflpaC. CbatmesinD!Nd�3,csof�ToidcS�ubsW�mes�
The Permitteesh,,ill notify the Perrilit Issuing Authority �.ts s(-x)n as it k-nov,-, or I-ras awson to beficve (40 CFR 12142):
a 't'h,
,,-it -any activity has occurred or vAll (x�,crw vd-tich m)uld rc,.ailt in the dischm-ge, on a routine or fre(ILICtit
b,1,SiS, Of WIV tOXiC POIJUtW-it Which is not lin-lited in the permit, if that disch.-n-ge Nvill exscexxl the highest of the
fiflo"ing ",notificatkm Ievels";
(1) One hundred microgr w-ns per liter (100 jig/ L);
(2) Tv�D hundred microqatris I-w--r liter (2)00 jig/1.) for ao-olein mmd aa�donitrile, five hundred microp-mis,
I-x,x litcxT (5(X) for 2.4-dinitrophetiol andfor 2-n-icili�-4.(�)-diiiitroplieiiol; and one milligram per liter
(I nlg/ 1, ) for anth nony,
Five tit-nui, themaximum amcmtration value mplacd for t1rat pollutant in the pffmit applivation.
b� That any activity has occurral or -,vill occur vkich would re-sult in any discharge, on a non -routine or
infi-cquent b.Asis, of' a toxic IxAluu-it W-lich, is not, timite'd in the permit, if that discharge will c-kcaXi the
higlicst of the follo-Mng " notit`iaadon kAels";
(f) Five hurich-ed microguns I-xx litcT (500 pg/L);
(2) One n-tillignuti per liter (I fng/L) forantirriony,
(3) I'm tin-ics the rymitnum amcentration value m1ported for that I-xAlutant in the permit application.
The Permittee- shdl cAAmate d1 wastewater cfisjx)sa1 �iltermtivc--, and pursue the triost cnNir(,)t-iinei-it,,.Aly.sound
a
ernative of the raisortably cost if the facility is in suf)st., ntill ni-m-complimice with the terms
and conclitiotis of the N PDE S pa-mit or governing rides, reg�ilations or laws, the Pet rnitttv- slud] sul )nrit a rqxmt in
such form mid dclail as requircy.1 by the Division cmiluating these alternatives and a plan of actk.ln -Mthiri 60 (bys of
net ification by the D ivision.
S onE- Facffi CkmmR
ThePerrnittwitrust notify the Division at, letst 9,() ckays prior totheclosureof ,uiyw,,L,,t(-,w4itcTtre,-.ttiiicnt systmi
covered by this f�ertnit� The Division rnay ra-luire spec.ific measurus diving deactivation of the sy,',--,t(-A,-n to prevetat
acK,erse hlipacts to waters (.)f- the State, Thi's Permit cannot I-x,- rescinded vf tile any activil ios rcclUiring this Jx7l-rnit
continueat the 1xi-niftted facAity.
Version 512009

NPI)ES Perrnit Standaid Conditions'
Page I /I of 18
PART IV
14'PFC1AT. CnN"1T1C1Ncft FCIR M'FTNICtPAI- FAC11,1TTFQ.
SecdonA. Refillitiom
In adclition tothe definitiorts in Part IT of thi: perinit, apply to riiw-li(,,ilxd facilitic-s:
In(firect Disc.1-wrize or Inclustri.il User
Any non-&-m-nestic source that, (fischarges wistmuter cont.tining Ix-Alutants hito a Pam rqOatc-tI under sc
-307(1�), (c) or (d) of the CWA. [40 CF R 4033 0)) 0') and (j'A
Interfermce
b4ii,bition, or c1sruption of the POTW treatment proccs�sc,,,; (:)fvrations; or its sludge proc�css, use, or clisfxxs,� x
causes or contributc-, to aviolation, ofany requirement of the POTWs NPI)ES Permit or prevents scmuAcslu(�v
or clisposil in coinpliance Nmth, sIx-cifiect applicable State and Fcx1cral statutoi, regulations, or pcm-dts. [15A N
2H.0903 0-),) (13A
Pass ThrouvJi
A discharge which, exits the POTW into waters of, the Suate in, quantitiu-, or concentrations 'witich, alone ot
tll,c�PO'fWsNPDESI-x-.-rn,iit,orofani,nstrc-.ui,iw,.it.erqLy-tlity,st.u-icLvd. 115ANCAC21109030)
Publicly Own(-.(l Treatment YL(2r1,csJP(YFW)
A, treatment works .Ls defined by Section 212 of the CWA, owned by a State or locil, gov�
definition includes ,uiy devices wids�,,,stctus LLsed in the storag(� tr"itrrient, revycling and recl
scAvage or inclustriA wistc�s of a li(ILdd nature, it also incluclu-; sevmrs, pif)(,,s, and other con
convey wastewater to a POTW, The term Aso mums the local goverrunerit entity, or nauni
section 5020) of the CWA, )xiiich Ims jurisdiction over indirect clischargps to and the cE�
tm-arrient works. I 15A NCAC 2H �0903 (1)) (27A
"Sisa-dicant InclustrLA Uset' or "SltJ"
An industriA user that disdiargc�s wwstewater into a publicly owned n-c-atment works and that
(b)(34)l:
(a) dLs(,Ixrgc,,s an average of 25,0(X) Wdlotis or more per dly of' process wast(,water to t
IMMULLUIC111 'AMILLUCI, k)l 1U(,jLU1V111U11L 01 VV,�l W,-,, ul LU 111111L UtVYk,J1 W ,, ZIJUU�,U
clispo'&A options.
SectionB. Publicivow)cdTivattyi"t Works, (POTWO
All POTWs �wc requirecl to prevent the introduction of pollutxits into tl,-ie POTW vdiich will interfere'vOth the
All FU I WS 1111,LSt PrOVICIeXt te notwe to tile 1,)IrCCtOr Ol tile tOlt(,)Vving [40 �, t� K 1 -/Z.4z �D)J:
Version 512009

N PDE S Permit Stancku
L
I. Any new inwxiuction, of rx)Ifutants into
hauled waste, which would 1,x,- subj0C,,t to
Ix,)Ilutants; and
Any substantU changge in the voku-ne, (:)r c]
do nil
(T� vint
[Waph, ade(.
he POTW,
*rent to be c
WINIM
on .in indirect discharg
p-, includir
306 of CWA if it w(Lye dinx-fly cliscl
futants be-ing intrOCILICed Ily -an inclin
,nnit.
ude infon-nation oil (1) the quAityal-
DIW
�M.
pollutants attributable to inputs f
tis&arge. At such tinge as sufficic
s "ailable to esu#)Iish litnitations, for such pollutants, this I)Cx'niit rixty Jx-, rcAised t(
)ns, for miy or all of such other pollut,,ltits in accordance pith Ix--,t practicable ted
;ntriclards.
;Ctl DiSdIal-ges
fined Ill 15A NCAC 211.0900 and 40 CFR 403. t40CFR 403-5(-I)(l)J
er no circun-istances shall the Pcrtyiitt(,v, allow intro(luction of the follovving, v
met or waste collection systeni [40 CFR 403.5 (L)A:
Centigrade using the test meth(is sl)cx-,i-fic)cl in. 40 CFR 261.21;
I Pollutants which cattse corm .vsive. structural daniage to the PUM, but in no cry
1-.)H, lower than 5.0, unless the xw-)rk-s is specifically designed to -,we,(-)nuai(.xIate SLICI
3Solid or viscous fx-Alutants in aniounts whidi cause obstruction to the flow in th(
in I nterfcTence,
4, Any pollutant, inducling; oxygen denlanding pollutalits (13OD, etc.) released in
flow rat ' e and/ or fx)1lutant cone( Altration -Aitich -vNill cause IntcTference. 'Aith the, P
5. Heat in aniow-its Wiich wffl may inhibit bklk)�4,cal activity in the POTW
but in no case h(nt in such qwwitities that the teml-)eratureat the POTW Tr(nar
'I'
40°C: ('104"F) unless the I)ivisi(.,)n, upon rC-(ILI(-,t of the POTW, approves alternate tet-nfx�ature
limits;
6. Pcroleura oil, non.biodegradable cutting oil, or pr(Aicts of rniner<t[ oil oripil in arnotints that gill
ellUse interference or lyass through;
7. Pollutants which rcsalt in the pr(--,(,ncc of toxic, gases, wqxos, or furno, within the POTW in a
qwntity that titay cause acute worker health wldsafety pro blenvi:
R Any trLIC,.k-(--Ci or haulttl fx),Ilutants, c,.\,(,,cp, t at ctisclt.wge points designiated I)NI the POTW
C The Perri ittee shall investigate the source of all discharges into the XVWTP, includings-lug luads, and
other UllUsual discharges, vOlich, have the potential to adversely irillyact the perrnitttxes Pretreatment
Programancl/or the operation of tlle'%W]'P.
The Pen-nitteesItlIt rcl-.)()rt such discharges into the Vf\VI'P to the Director or theappropriate Rqgiomil
Office. Any infori-milion shall be provided orally v0thin 24 hours from the time the Perntittee I-x-catne
a,are of the circuinstances. A Witten sulxilission shall also be providmi within 5 days of the time the
Permittee avow— e of the circturtstatices. The -�witten subrilission sly -all contain a description of
the cfischiwge, the investigation into P(XS,','it)le Sources; the Miod of the discl-varge, inc ludn oxact ctat(.s
Version 512009

NPDES Pcrn-iii
4.
5:
3;
4.
and times,; and if the; discryhrar ;e. leas not cvIIISct-1, the waticil
u&-eta or p1mined to reduce, elintinatc, xind r(A e t rcxvccs
With rcI and to the effluent requirements liste t in Part i of this j
mpplera'ient the requirements cif the Fe iciA Prorcatt'nent Stain
)y`the PeKn-littee witta all lit-raitations. Such-
vgmrcti g scarne or all of the inciLhitric.'s, discharging to the n-iu aic
Fhe Perniittev shA rc"mire any industrial disc;hargcr senc.ing its
n,t intlaastriA etser, the Permitter st
t n-ac:xlificatic>ta of rasa existing,Pre
f as t5A NCAC 2H.090 {aa) and 0
or A.ernzativelyy, revoked and rein
i or to include a corn liance sche
air l Under er Section 402 (h) ( ) of
wed State prareatmcnt rcr rz nr,
and (c) and 402 Ctr.? C ) of the CW
-215.3 (1 ) sand ini len)e oting rep
gnma, all provisions ..md reng ilt tica
kle part of this fxrmit, t40 CFR la
ittee n sty i rec
03,
� tncc
to aent
VA
Version 51200

vlo,h'o',q
A. (2.) ACUTE TOXICITY PASS/FAIL MOM
[I 5A NCAC 02B .0500 et seq.]
nikmeniptocesses.
Permit NCO046213
rORING (QUARTERLY)
basis using protocols defined in the North
The parameter code for Pimephales promelas is TGE6C. All toxicity testing results required as part of
this permit condition will be entered on the Effluent Discharge Forin (MR-1) for the month in which it
was performed, using the appropriate parameter code. Additionally, DWR Form AT-2 (original) is to be
sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30
days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should there be no discharge of flow from the facility during any month, the Permittee will complete the
information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit
number, pipe number, county, and the month/year of the report with the notation of" o Flow" in the
comment area of the form. The report shall be submitted to the Water Sciences Section at the address
cited above.
Should the Permittee fail to monitor during a month in which toxicity monitoring is required, then
monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test
requirement will revert to quarterly in the months specified above
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
Page 4 of 8

Permit NCO046213
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[I 5A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee
is authorized to discharge treated stormwater and wastewater from Outfall 001, Such discharges shall
be limited, monitored and reported' by the Permittee as specified below:
ql,g 1112"D ER0'01
Room
Footnotes:
L No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring
reports electronically using the Division's eDMR application system [see A. (4.)].
1 Flow shall be monitored with each discharge event — During periods of no flow, the Permittee
shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow
may be monitored using any one of four methods:
a�) measure flow continuously (via flow meter, totalizer preferred);
b) calculate flow (see Rational Equation ) based on total rainfall per unit area
draining to the outlall;
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs.
1 Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving -stream
background turbidity exceeds 50 NTU, the effluent shall not increase background levels. Non-
compliance with this Standard shall require downstream monitoring (within 200 feet from the outfall).
4. This sample to be collected concurrently with annual Acute Toxicity.
5. Acute Toxicity (Fathead Minnow, 24-hour), during January, April, July and October [see section A.
Conditions:
• There shall be no discharge of floating solids or foam visible in other than trace amounts.
• The Permittee shall discharge no tank solids, tank bottom water, or the rag layer.
• Following hydrostatic tank or pipe testing, the Permittee shall discharge no wastes containing benzene
concentrations greater than 1.19 #g/L, or toluene concentrations greater than I I AWL
Page 3 of 8

SOC
To: Wes
Surl
Atte
i�orrnerty
7924 Mai
Charlotte,
UTY PROJECT: Yes No X
PDES Program Unit
iter Protection Section
Joe Corporon
ebruary 3, 2010
S V HE COMMEN VA I WIN
Mecklenburg
No. NCO005185
28214
agineer 11
6331.
5, Directions to site: From the intersection of NC Hwy 27 and Mt. Holly Road in the
community of Thrift in western Mecklenburg County, travel northwest on NC Hwy 27
approximately 100 yards. The facility is located on the right side of Hwy 27.
6. Discharge point(s). List for all discharge points:
Latitude: 350 1659" Longitude: 800 5626"
Attach a U.S.G. S. map extract and indicate treatment facility site and discharge point on
map.
USES Quad No.: F 15 SW USGS Quad Name: Mountain Island Lake
7. Site size and expansion are consistent with application?
Yes X No If No, explain:
8. Topography (relationship to flood plain included): Sloping south toward an unnamed
tributary to Long Creek at the rate of 3 to 5%. The site is not located in a flood plain.

. Location of nearest dwelling: None within 1000 feet of the discharge point.
10. Receiving stream or affected surface waters: Unnamed tributary to Long Creek.
a. Classification: WS I
b. River Basin and Subbasin No.: Catawba River Basin; 030834
C. Describe receiving stream features and pertinent downstream uses: The receiving
stream is a narrow d shallow drainage ditch. General C classification uses
downstream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
I . Type of wastewater to be permitted:
0% Domestic
1 0t}% Industrial
a. Volume of Wastewater: The wastewater is generated from storm water that falls on
the entire site.
b. What is the current permitted capacity of the wastewater treatment facility? N/A.
C. Actual treatment capacity of the current facility (current design capacity)? N/A.
d.Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: N/A
e. ` Please provide a description of existing or substantially constructed wastewater
treatment facilities: The existing treatment facilities consist of a containment
dire, (for storrnwater collected from the storage tank areas) and an oil/water
separator located at the lowing dock, an oil water separator located below rail
cars and water storage collection area (secondary containment for surface storage
tanks) prior to discharge.
f. Please provide a description of proposed wastewater treatment facilities: /A
g. Possible toxic impacts to surface waters: Toxicity is being monitored.
h. Pretreatment Program (POTWs only): /A.
NPDES Permit Staff Report

2. Residuals handling and utili
separator at a rate such that
,ation/disposal scheme: Sludge accumulates in the oil/water
cleaning is done the company contracts FCC Environmental, Tel# [phone], a
licensed waste disposal facility for removal and disposal.
atment plant classification (attach completed rating sheet): Class I
Code(s)- 5171 Wastewater Code(s): 5366
.n'Treatment Unit Code: 53000
. OTHER PERTINENT INFORMATION
Lis facility being constructed with Construction Grant Funds or are any public monies
)1ved (municipals only)? N/A.
vial monitoring or limitations (including toxicity) requests: Toxicity is being
dtored.
ortant SOC, JOC or Compliance Schedule dates: (please indicate) N/A.
=rnative Analysis Evaluation: Has the facility evaluated all of the non -discharge
ons available. Please provide regional perspective for each option evaluated, N/A
may impant water quality, air quality or groundwater? Contaminated groundwater exists at
the site. Air Quality Permit No. 07-033-636.
PART IV - EVALUATION AND RECOMMENDATIONS
The Permittee, Magellan Tenninals Holdings is requesting NPDES Permit renewal for
the discharge of treated wastewater. The wastewater is generated from the loading dock and rail
cars (treated by oil water separators), and stormwater runoff.
Please note that the Company added two separate outlets to the water of the State from
the recently constructed ethanol off loading skid. These outlets should be added to the permit as
separate outfalls. The newly constructed area is approximately 35 x 75 feet of concrete
constructed near the out all and has two separate discharge pipes. The first pipe is for rainwater
falling on the concrete area, and the second act as a containment area for ethanol. According to
Mr. Murray, when gasoline tanks load ethanol fuel, there is an automatic shut off to the valve
that discharges to the pipe and can store approximately 600 gallons of ethanol.
NPDES Permit Staff Report

Also, groundwater treatment is being conducted at the facility by Amoco Oil Company,
(prier owner). According to .Toe Wilson, Manager, the groundwater remediation system is not
discharging, but extracted groundwater is being hauled by Shamrock Environmental.
Pending review and approval by the Western NPDES Program Unit, It is recommended
that the NPIES permit be renewed and the new outlets be addressed in the new permit renewal.
r - --
Signature of Report Pre arer Date
2>2
Water Quality Reg ol-° rvi or Date
NPL S Permit Staff Report

Divisi,
C
Do
PECIALIST
�f Environment and Natural Resources
n of Water Quality
4een H, Suffins Dee Freeman
Director Secretary
=ber 29, 2009
Z
!186, MD 27-3
74121-2186
Subject: Receipt of permit renewal application
NPDES Permit NCO005185
Charlotte 11 Terminal
Mecklenburg County
Ason:
NPDES Unit received your permit renewal application on December 29, 2009. A member of the
your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existir
permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Joe Corp(
at [phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
TJ@fV#N#J1#&1#N1NMe/Surfiace Water Protection
NPDES Unit
'1617 Mail Service Center, Raleiqih, North Carolina 27699-1617
Location: 512 N, Salisbury St. Ralelh, North Carolina 27604 011e
Phone: [phone] t FAX: [phone] \ CUsloSe rner rvice: 1,177-6234 -67 8
Nordl Carol na
Internet www.nawaterqUalitprg
An Equal Opportunity % Affirmative Adou Employei Vahlrallif

A A
AM 11.
Environmental Department
One Williams Center
RO. Box 22186, MD 27-3
Tulsa, OK 74121-2186
December 22, 2009
Mrs. Dina Sprinkle
NC DE NR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NPDES Permit Renewal
Magellan Terminals Holdings, LP.?— Charlotte 11 Terminal
Permit No. NCO005185
Dear Ms. Sprinkle:
in 2009.
Should you have questions, or need additional infon-nation related to the application, please feel free to
contact me at [phone],
Sincerel
Chris M. Nelson
Environmental Specialist
Enclosures
cc: Charlotte 11 Water Quality Files —`Tulsa

NPDES PERMIT APPLICATION - SHORT FORM[ +C - Minor Industrial
Minor industrial., manufacturing and commercial facilities.'
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality J NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number INCO005185
Please print or type.
1. Contact Information:
Owner .Name Magellan Midstream Partners, L.P.
Facility Name Magellan Terminals Holdings, L.P. - Charlotte 11 Terminal
Mailing Address One Williams Center, MD 7-3
City Tulsa
State / Zip Code OK 74172
Telephone Number 918-574-7380
Fax Number 918-574-747
e-mail Address chris.nelson(uma ellanlp.com
2. ]Location of facility producing discharge:
Check here if same as above E] '.
Street Address or State load 7924 Cold Mt. Holly load
City Charlotte
State / Zip Code NC 28214
County Mecklenburg
3. Operator Information: m L; %xv, Lw , v E D
Name of the firm, consultant or father entity that operates the facility. (Niue that this is not referriV to the
Operator in Responsible Charge or ORC)
Name Magellan Terminals Holdings, L.P.
Mailing Address One Williams Center, MIS 27-3 R, N,,, QUALITY
City Tulsa POINT SOURCE BRANCH
State / Zip Cade OK 74172
Telephone Number 918-574-7380
Fax Number 918-74-7247
Page 1 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
4. Ownership Status:
Federal F-1 State E] Private El Public 0
S. Standard Industrial Classification (SIC) code(s): 4226
6. Number of employees: 5
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the ystern description.
All wastewater discharge is storm water. The facility has no wastewater treatment system.
S. Is facility covered under federal effluent limitation guidelines? No [I Yes
If yes, specify the category?
9. Principal product(s) produced: None
Principal raw material(s) consumed: None
Briefly describe the manufacturing process(es): No products are manufactured at this facility.
The facility is a fuel terminal, receiving and loading bulk fuels such as gasoline and distillate fuels.
10. Amount of principal product produced or raw material consumed
Product Produced or Raw Material Product Produced or Raw Material
Consumed Consumed
(AVERAGE)PEAK
per Day
per Month
per Year
11. Frequency of discharge: Continuous Intermittent
If intermittent:
Days per week discharge occurs: All Duration: Variable
Page 2 of 5 C-MI 10/08

NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial
Minor industrial, manufacturing and commercial facilities.
12. Types of wastewater discharged to surface waters only
Discharge Flow
(GALLONS PER DAY
Sanitary - monthly average
Utility 'water, etc. - monthly average
Process water - monthly average
for water - monthly average 700,000 gallons/month
Other -- monthly average
Explain:
Monthly Average
total discharge (all typed_ gallons/month
13. Number of separate discharge points: 1 Outfall Identification number(s) Outfall 006
14. Nameof receiving stream(s) (Provide a map showing the exact location o, f` each Taut, f `all, including
latitude and longitude):
Unnamed tributary to Lone Creep in the Catawba River Basin
Swage 3 of 5 C-MI 10/08

�6
is reported, report as daily maximum.
Parameter Daily Monthly Units of
Maximum Average Measurement
Biochemical Oxygen Demand (BODS)
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids 20000 5.192 mg/L
Ammonia as N
Temperature (Summer)
Temperature (Winter)
pH
Fecal Coliform (If sanitary waste is
present)
Total Residual Chlorine (if chlorine is
used)
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable):
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES Dredge or fill (Section 404 or CWA)
PSD (CAA) Other Air Permit 07-033-636
Non -attainment program (CAA)
17. List any chemicals that may be discharged (Please list and explain source and potential
arnounts.)
Please refer to the attached table for a summary of all chemical anal yses performed during the
past three (3) years.
Page 4 of 5 G-MI 10108

NPDES PERMIT
Minor in
I on Indian
Yes
tot Certification
ind commercial facilities.
ck one)
z
Rt-ninr Vit-p Prt-QieipTif On,-rntinnQ A,
of Person Signing Title
kpplicant Date
1001 provides a punishment by a fine -of not more than $25,000 or imprisonment not more than 5 years, or b
for a similar offense,)
Page 5 of 5 C-Ml 1'

Charlotte It Terminal - Summary of Storm Water Analyses 2006-2009
Analysis Results With Units
Flow
TSS
Benzene
MTBE
Phenol
Oil & Grease
Xylenes Toluene
Ethyl benzene
Turbidity
Naphthalene
Sampling Date
MGD
mg/L
pg/L
wg/L
pg/L
mg/L
PgA
jg/L
ug/L
NTU
pg/L
10/4/2006
0,0230
11000
< 1,0
< 1,0
< 10,0
< 5,O
< Lo
< LO
< 1,0
< 1.0
< 2.0
10/18/2006
0,1479
10/19/2006
0.1410
10/20/2006
0.0125
11/7/2006
0,1496
1,4000
< LD
< 1,0
< 10,0
16,0000
< 1.0
< Lo
< Lo
34000
< 2,0
11/22/2006
0.1350
11/27/2006
0.0373
12/21/2006
0,1198
<1.0
< Lo
< Lo
< 10.0
< 5,0
< 1.0
< 1,0
< Lo
2,6000
< 2,0
1/3/2007
0.0266
1/4/2007
0,1313
115/2007
0,0603
1/8/2007
0,1148
2,5000
< 1,0
< 1,0
< 10.0
< 5.0
< Lo
< Lo
< Lo
2,OOGO
< 2,0
1/15/2007
0,1167
1/16/2007
01328
2/13/2007
0A084
<13
< 1,0
< Lo
< Mo
< sb
< Lo
< 1,0
< Lo
2,6000
< Zo
3/1/2007
0.1246
3/2/2007
0,1398
3/5/2007
0,1196
3/7/2007
0,1143
<20
< Lo
< 1,0
< 10.0
< 5.0
< 1,0
< Lo
< 1,0
6.6000
< 2,0
3/8/2007
0,1125
3/16/2007
0,1106
3/20/2007
0,0398
4/2/2007
0,0077
5.1000
< Lo
< 1,0
< Mo
< 5,0
< 1.0
< 1,0
< LO
13.0000
< 2,0
4/16/2007
0.0860
4/17/2007
0.1103
4/18/2007
0M72
4/25/2007
0,0685
5/1/2007
0,0483
< 1,0
< 1,0
< 1,0
< 10,0
< 5,0
< 1.0
< 1,0
< 1.0
3.2000
< ZO
6/12/2007
OM16
3.300
< Lo
< 1.0
< 10.0
< 5,0
< 1.0
< LO
< 1.0
1.4000
< Zo
6/1812007
0,1097
6/25/2007
0.1295
7/6/2007
0.0144
<3.1
< Lo
< 1,0
< 10,0
n/a
< 1.0
< LO
< Lo
< 1,0
< ZO
7/17/2007
0.0496
8/2/2007i
0.0010
8/27/2007
0,0771
8/28/2007
0,0515
<33
< 5,O
< 5.0
< 10,0
< 5.0
< 5.O
< 5.O
< 5,0
4.000
< 5.0
8/29/2007
0M65
9/4/2007
0M45
9/14/2007
0,0243
4300
< 5,0
< 5,0
< 10,0
< 5,0
< 5.0
< 5,0
< 5.O
4,200
< 5,0
10/25/2007
0,0969
10/26/2007
0.0570
5,500
< 5,0
< 5,0
< Mo
< 5,0
< 5.O
< 5,0
< sk
17,000
< 5,0
10/29/2007
0.0349
11/27/2007
0.0299
7.300
< 5.0
< 5,0
10.5000
< 5,0
< S'D
< 5,O
< 5,0
26,000
< 5,0
12/21/2007
0,0473
12/28/2007
0,0344
1.900
< 5,0
< 5,0
< 10,0
< 5,0
< 5.0
< 5,0
< sk
17.000
< 5,0
1/11/2008
0.0897
16300
< 5.0
< S.D
< 10,0
< 5,0
< 5.O
< 5.0
< 5,0
38.000
< 5,0
1/16/2008
0,1263
1/17/2008
0,0874
1/18/2008
0,0141
1/22/2008
0A035
2/4/2008
1,2270
2/5/2008
05709
<5,0
< 5,0
< 5,0
< Mo
< 5,O
< 5,O
< 5,0
< 5,0
19.000
< 5,0
2/6/2008
0.4136
2126/2008
0.6385
3/6/2008
0M22
11,500
< 5.0
< 5,0
0,0310
< 5.0
< 5,0
< 5,0
< 5:O
36,000
< 5,0
3/7/2008
0.0998
3/10/2008
0.1073
3/1712008
0,0866
3/18/2008
0,0837
3/19/2008
0,0439
4/3/2008
OM04
10,000
< 5,0
< &0
< 10,0
< 5.0
< 5.O
< 5.O
< 5,0
9100
< 5.O
4/7/2008
0,0586
4/8/2009
00892
4/17/2008
0,0914
5/30/2008
0,0886
3,300
< sk
< 5,0
< 10,0
< 5,0
< 5,0
< 5,0
< 5.0
7,400
< 5,0
6/4/2008
0.0576
1.100
< 5.0
< 5,0
< 10,0
77.2000
< 5.0
< 5.0
< 5.0
2,900
< 5,0
6/23/2008
0,0743
6/24/2008
0,1536

Charlotte It Terminal - Summary of Storm Water Analyses 2006-200
Flow TSS Benzene MTE
s Results with Units
tenol Oil Crease Xylenes Toluene Ethyl benzene Turbidity Naphthalene
,g/L mg/L ug/L vg/L .g/L NTU #911
U.uj�Rs
< Lu
< 5.0
< blu
< 10,0
< 5,0
< 5.0
< 5.0
< 5.0
3.400
< 5.0
0,0560
01070
0.1210
0.0706
0,0632
0.0406
0,0280
011155
0.0461
0,0267
0,0390
0.0252
0.0523
03282
3300
< 5.0
< 5.0
< 10,0
< 5.0
< 5,0
< 5,0
< 5.0
6,000
< 5.0
0.0684
0.0609
0,0632
0,0566
20.000
< 5L
< 5,0
< MO
< 5A
< 5.O
< 5.0
< 5,0
4M0
< 5.0
0.0294
0,0359
0.1051
1,700
< 5.0
<5.0
< 10.0
< sk
< 5.O
< 5,0
< 5,0
10,000
< 5.O
0.0789
0.1969
3A00
< 5.O
< 5k
< MO
< 5,0
< 5,0
< 5.O
< 5,0
12.000
< 5k
OM19
OM13
0.0581
<11
< 5.0
< 5,0
< 10,0
1930,0000
< Sk
<5.O
< 5.0
8.800
< 5,0
0.1247
0.0608
5300
< 5,0
< 5.0
< 10,0
< 5,0
< 5.0
< 5.0
< 5,0
21,000
< 5,0
0,1758
O0939
0.0850
0,7500
4.6500
6.0000
9.5000
4.5000
1.6000
1,900
< 5.O
< 5,0
< MO
< 5,0
< 5.0
< 5.O
< 5.0
1,100
< 5.O
1.7500
1.4500
2.8000
5.6000
1.200
< 5.0
< 5.0
< 10,0
< 5,0
< 5.O
< 5.O
< 5L
2.100
< 5.O
9,2000
SMOO
34,2000
3300
< 5.0
< 5.0
< 10,0
< 5,0
< 5.0
< 5.0
< 5.0
5.000
< 5.0
31,0000
17.0000
2,500
< 5.0
< sk
< 10,0
< 5,0
< 5,O
< 5,0
< 5.0
6,500
< 5.0
29M00
9.1200
< 23
< 5.0
< 5,0
< MO
< 5.0
< 5.0
< 5,0
< 5,0
1.500
< 5.O
9.2350
12,9200
8,9700
3300
< 5.0
< sk
< 10,0
< 5,0
< 5.0
< 5,0
< 5,0
12.500
< 5,0
181300
< 2.5
< 5.O
< 5O
< 5.0
< 5,0
< sk
< 5.O
< 5O
3.200
< 5.O
16000
26,2700
7,0750
20.3250
8,300
< 5.O
< 5.O
< MO
< 5.O
< 5,0
< 5,0
< 5;O
6,100
< 5.O
28.0000
4,7000
11,8000
12,5000
Daily Ma)dmum
20,000
< 5,0
< 5.0
10,500
1930.000
< 5,0
< 5.0
< 5.0
38,000
< 5.0
Average
5.192
< 5,0
< 5,0
5,266
674A00
< 5.0
< 5,0
< 5.0
9.388
< 5,0

............ .......... "_E:E,„ - P"a,D
.. �� .r I,C_ LINE
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Latitude 350 16' 45 " N R. l;
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`\: A t \)�.� C:'i �'Ctt' AC?..I 11\'�. "ttNl', I MAGELLAN TERMINALS HOLDINGS, L:P.
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Irku h t<<n 1 SPCC SITE MAR DRAINAGE PLAN
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CAiE r.lfk4lionC �. REitD @' FMCL4�::

M A (ELL A N
MIDSTREAM PARTNERS, L.P.
sus
Environmental Department
One Williams' enter
P.O. Box 22186, MD 27-3
"Tulsa, OK 74121-218
December 22, 2009
Mrs. Dina. Sprinkle
NC DE 1 DWQ 1 Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NPDES Sludge Management
Magellan Terminals Holdings,1LP-- Charlotte I Terminal
Permit No. NCO074705
Dear Ms. Sprinkle:
At the Charlotte i Terminal stormwater is not treated by any method before discharge and therefore solids
are not generated by a wastewater treatment system. Storrnwater collected in the storagetank
containment area and stormwater from the ethanol skid are the only waters that are discharged at this
facility,
Should you have questions, or need additional information related to the application, please feel free to
contact me at [phone].
Sincerel
Chri. Nelson
Environmental Specialist
Enclosures
cc Charlotte I Water Quality files —Tulsa

Val A7 Beverly Eaves Perdue, Governor
�{ Dee Freeman, Secretary
j North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
D. o a.
r
January 16, 2009
Paul. Potts, Environmental Supervisor - South
Magellan Midstream Partners, LP
One Williams tenter, MD 27-,.
Tuba, OK 7417
Subject Your Intent to Store Ethanol, Tank #4
DES Permit NCO005185
Charlotte Terminal 11
7924 Mount Holly Road (Paw Creep)
Mecklenburg County
Dear Mr. Potts.
The Division of Water Quality (the Division) received your site plan and correspondence of December 5,
2008 stating your intent to store ethanol in bulk at the subject facility. A. permit modification will not be
necessary.
We understand that you intend to store this new fuel product in existing Tank #f4.; Please monitor and
report any potential environmental impact by shill or leakage as mandated by your existing Water
Pollution Prevention Plan under the subject NPDES permit. Again, the Division feels that these facility
additions and alterations co not warrant modifying your existing permit to discharge to surface waters
via permitted tutfall 006.
No further action'is required. If you have questions, or if we can further assist you, please entail me at
[ [e-mail]] or call me (919) 8 7- 394"
l
Rsp Ily,
Joe R. Corpor , L.G.
NPDES Pro ant, East
cc" ter Quality Section (letter and 1-page attachment)
Central Files (letter and 1-page attachment)
NPDES Program Files (letter and l-page attachment)
Aquatic Toxicology Unit (letter and 1-page attachment)
Mailing Address Phone [phone] Location One
1617 Mali Service Center Fax N':�hCarolina
{919) 9 $12 N. Salisbury St. l ll(
Raleigh, NC 27699.1617 Raleigh, NC 27604
Internet: www.newater Custmner Service 1- 77-62 -6'748
An Equal 4pportunitytAffitma' Action Employer -50% Recycledli0% Past Consumer Paper

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SPCC SITE MAP & DRAINAGE PLAN
CHARLOTTE TERMINAL NO. 2
+1007w, lI I ialwAft I"
Km 4ftft 4OLF0142-t

w ' f State 1.JI North Carolina !a
Department of Environment,
Health and Natural Resource +r
Division of Water Quality �r
10T
James B. Hunt, Jr., Governor A0160imi:1 IN
Jonathan B. Hawes, Secretary
A. Preston Howard, Jr., F.E., Director � .
r
g
October 24,1996
Mr. J.W. Scrivner
Amoco Oil Company p
375 Northridge Road Suite 350
Atlanta, Georgia 30350-3296
Subject NPDES Permit Modification
NPDES Permit No. NCO005185
Charlotte Terminal
Mecklenburg County
Dear Mr. cri er:
On August 2, 1996, the Division of Water Quality issued NPDES Permit No. NCO005185 to Amoco
Oil Company. A review of the permit file has indicated that the toxicity test for outfall 006 was
inadvertently omitted from the permit.
r • •- is • + + + .a _'tl
n yvu ila v tuiy qu--buviii L diLr IALiAi ,' 'iid6 a'AS:. Tot dzul. ttx sataaa..csct xx a, .+aa..aaac.• a.a.raauarrc t as x p,„a. v,daca�.aw a+ua<
telephone number [phone], extension 580.
Sincerely,
Preston Howard, Jr., E.
Enclosure
cc. Central FilesW4WQuality, Section
Permits d Engineering Unit
Facility Assessment Unit
Aquatic Survey and Toxicology Unit
P.O. Box 29535, Raleigh, North Carolina 7626-0535 "telephone [phone] ` FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-oonsumer paper

Part III
E. ACUTE TOXICITY MONITORING (ANNUAL)
The permittee shall conduct annual toxicity tests using protocols defined as definit
Document E1PA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity
.............
iVISION ill'illliiiiiiIll 11111111111111 11
AAM Fathead 24 Version 3196

rr# Michael F. Easley, Governor
f William G Russ Jr, Secretary
{ North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. . Director
C� Division of Water Quality
DIVISION OF WATER QUALITY
May 9, 2006
r. Jay Wiese, Vice President Terminal Services
Magellan Terminals Holdings, LP
One Williams Center, MD 27-
Tulsa, Oklahoma 74172
Subject: NPDES Permit NCO 051 5
Charlotte 11 Terminal
Mecklenburg County
Dear Mr. Wiese.
Our `records indicate that NP iES Permit No. NCO0051 5 was issued on May 1, 2006 for
the discharge of wastewater to the surface waters of the State from your facility. The purpose of
this letter is to advise you of the importance of the Permit and the liabilities in the event of failure
to comply with the tents and conditions of the Permit. If you have not already done so, it i
suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5.
Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your
discharge. Your discharge must not exceed any of the limitations set forth. The section headed
"Monitoring Requirements" describes the measurement frequencies, sample typed and sampling
locations, Upon commencement of your discharge (or operation), you must initiate the required
monitoring, The monitoring results must be entered on reporting forms furnished or approved by
this Agency. For new permits/facilities, the Division may supply an initial small stack of these
forms; ho,,vever, if you fail to receive the forms, please contact this Office as quickly as possible.
The forms, including directions for their completion, and other important information are also
available at . tt)://h2o.enr.state.i-te.us/NPDES/documents.html. It is imperative that all applicable
pasts be completed, and the original and one copy be submitted as required.
Please be advised that an annual fee may be required for your facility; if so, you will
receive a statement from our RaleighOffice. It is imperative that the fee be paid in a timely
manner so as to prevent enforcement action or possible revocation of your permit.
The remaining parts of :the Permit set forth definitions, general conditions and special
conditions applicable to the operation of wastewater treatment facilitiesand/or discharge(s), The
N�'ehC'arolina
�trall4*714.
NR
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

conditions ii
treatment ur,
treatment pl,
operation of
discharged,,
approved by
To n
a wastewate:
For those fa(
approved foi
Also, be adv
receiving str
Failu
Permittee to
Statutes.
assessed for
.tacs,�v�.a�r�xcaaa.uu, vy�u�ati,�,
its for a certified wastewater
facilities. Any charges in
astewater being treated or
acilities must be permitted or
operation and maintenance of
>ntrol program are essential,
wised that chlorine tablets
,ol tablets are not approved,
's discharge point into the
ilitate that access.
S Permit subjects the
,ie North Carolina General
ainal penalties) may be
-- ., -_- .- - _'J ­­ '. ' j w� �aAable to comply with the terms
and conditions of the Permit, you should contact this Office immediately. A Special Order b
Consent (SC>C) may be necessary while pursuing; action to obtain compliance,
As a final note, an NPDES Permit is normally issued for a five-year period, Permits are
not automatically. renewed. Renewal requests must be submitted to this Agency no later than 180
days prior to expiration. Please make note of the expiration date of your Permit, This elate is set
forth on Paige 1 of the Permit. Also note that NPDES Permits are not automatically transferable.
1f you, as the Permitter, cease to need this Permit, then you should request that the Division of
Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if
necessary.
As mentioned previously, the purpose of this letter is to advise you of the importance of
your NPDES Permit. Please react the Pen -nit and contact this Office at 704/ 63-1 99 in
Mooresville if you have any questions or need clarification. We look forward to providing any
assistance.
Sincerely,
DJ . 6
D. Rex Gleason, P.R.
Surface Wafer Protection Regional Supervisor
nANPD st,rR.WQ
,recess failures, etc. Also addressed are requiren
operator if you are operating wastewater treatme
stewater treatment facilities, quantity and type of
ansionsand/or upgrading of wastewater treater
s Agency.
twin compliance with discharge limitations, prop
Fatment facility and the development of a proses,,
ies having chlorine tablet disinfection, please'be
istewater treatment use must be used; swimming
n please maintain a path along the outfall line to
to comply with the terms and conditions of an NP

UqAT
Michael F. Easley
Governor
Dt E. Benton
Chief Deputy Secretary
na Department of Environment and Natural Resources
R1an W Klimet 1151L Director
AVO,1 , " C1vii ter Quality
gErx
May 1, 200 It
Mr. Jay Wiese, "Vice President Terminal Services " 0 9 2001'�
Magellan Terminals Holdings, L.P.
One Williams Center, MD 27-
Tutsa, Oklahoma 74172 WATER QUAUTY SECTION
Subject. Issuance of NPDES Permit NCO005185
7924 Mount Holly Road (Paw Creek)
Charlotte Il Terminal
Mecklenburg County
Dear Mr. Wiese:
The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the
subject facility. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215:1 and the Memorandum of Agreement between North Caroling and the Q.T.S.
Enviromnental Protection Agency (EPA) dated May 9, 1994, or as subsequently amended.
RENEWAL SUMMARY
The Division acknowledges your comments on the draft permit received on April 14, 2006 and
responded to these comments on April 20, 2006. The Division's renewal evaluation included a
reasonable potential analysis ( A), in accordance c with EPA permitting guidance. The Division
ode the following changes to your previous permit based on current information and your
Discharge Monitoring Reports (Ds) submitted over the last permit cycle:
• Turbidity — added permit limit of 50 2NTU; changed monitoring from quarterly to
Monthly.
• Benzene / Toluene / MTBE — not detected; continue Monthly monitoring; no permit
limit.
• Phenol-- added permit limit of 60 µg /L, continue Monthly monitoring.
• Naphthalene add Monthly monitoring to evaluate the potential presence of diesel.
M NR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh; NC 276WI617 1 -7 3- 0 3 Customer Service
1-800- -77'48

IDES Permit NCO005185
final Holdings, LLC
:urinal
Attached; NPDES Pe it, C
Sincerely,
z V- ��
Alan W. Ktij
`00 51 5
ntaincd in this pennit
are
upon written request, within
his request in the farm of a
Corpora
! t !
i
sm
► at (91 '73 -50 3,

Permit N O005185
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES,W)
In compliance with the provisions of North Carolina General Statute 1 3- 15.1, other lawful standards
d regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Magellan Terminal Holdings, L. P.
is hereby authorized to discharge Wastewater from outfalls located at the
Charlotte 11 Terminal
NC Highway 27
Paw Creel
Mecklenburg County
to receiving waters designated as an unnatned tributary to Long Creek in the Catawba Rider basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
TI, III and IV hereof:
This permit shall become effective June 1, 2006.
This permit and authorization to discharge shall expire at midnight on June 3 0,2010.
Signed this say May 1, 2006.
`. Alan W. Klimek, Directof
Division of Water Quality
By Authority of the Environmental Management Commission

Magellan Terminal
zed:
a operate a Water Pollution Control S3
and
classified as WS-IV waters within the Catawba River Bas
ity arises unaer the permit
F
it ;Facility through Outfall 006 at a
lutary to Long Creek, a waterbody
in.

A. (1) EFFLUENT LIMITATIONS AND MONII
Beginning on the effective date of the permit and lastin
discharge from Outfall 006. Such discharges shall be I
specified below:
Permit NC0005 185
'G REQUIREMENTS
expiration, the Permittee is authorized to
and monitored by the Permittee as
Acute Toxicij I--- Ann - ually - I - Grab Effluent
Footnotes:
1. Flow — During periods of no flow, the Perraittee shall submit a monthly Discharge Monitoring Report (DMR)
indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of
four ways:
a) measure flow continuously;
b) calculate flow based on total rainfall per area draining to the outfall; (this< method of flow
measurement should not be used for facilities with large runoff -collection ponds);
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) j report flow based on discharge purup logs.
2. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50'NTU. If receiving stream
background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase.
3. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the
surface of a quiescent (cahn water) zone.
4. MTBE - Please see Part A.(3) for other requirements relating to MTBE.
5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.(2)]. Samples for Acute Toxicity
shall be collected concurrent with BTEX sampling.
Units:
Mg/L = illigrams per liter AgIL = micrograms per liter
There shall be no discharge of floating solids or foam visible in other than trace amounts.
There shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
Following hydrostatic tank or pipe testing, the Permittee shall discharge no wastes containing
benzene concentrations greater than 1.19 pg/L, nor toluene concentrations greater than 11 pg/l.

A ",
40NIXORING (ANNU,
k 14 %PA 11" N-"JL Was
Environmem
1621 Mail Se
Raleigh, Nor
TIONS,
ion of Water Quality
ces Branch
�nter
[Ina 27699-1621
ill waste
tnuary of
med and
n by this
mt.
is permit
h it was
o be sent
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlonne
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last day of the month ifollowing
the month of the initial monitoring.

Permit NC0005 18 5
A. (3) MTBE - SPECIAL CONDITION
For the protection of public health, petroleum bulk -storage terminals that discharge to waters
classified as water supply (WS waters) will adhere to an action plan for Methyl Tertiary Butyl Either
(MTBE). Based on previous analyses, MTBE was not detected at this facility. The Division has
therefore relaxed the monitoring frequency from Monthly to Quarterly for this renewal.
If the Permittee detects MTBE, the monitoring frequency shall immediately revert to Monthly and
the Pennittee shall submit to the Division an MTBE Action Plan to identify the sources of MTBE
contamination.

NPDES permit Requirements
Page I of 1
PART 1
STANDARD CONDITIONS FOR S PERMITS
ectioni b Definitions
Samples e collected twice per month with at least ten calendardays between sampling events.
Tee
Samplese collected three times per week on three separate calendar days.
Act or „the Act"
e Federal WaterPollution Control Act, also known the Clean Water Act, as amended, 33 USC 1251, et. seq.
rsma
rnetic mean of all " y'disch s" of a pollutant measured during the calendar year. In the case of fecal
the geometric mean ofsuch discharges.
Lion of the individual values divided by the number of individual values.
diversionof waste streams from any portion of a treatment facility including the collection system, which
!signed or established or op erating mode for the facility.
Q
►d from tnidnight of one day until midnight of the next day. However, for purposes of this permit, y
ve 24-hour period that reasonablyrepresents the calendar dad may be used for sampling.
he following distinct p '`od$' January throughMarch, April through June, July through September, and
firough December.
�e
collected over a 24-hourperiod by continuous sampling or combining grab samples of at least 100 ml in
tnner as to result in total simple representative of the wastewater discharge during the simple period. The
. ..anUcompmeo..... y «UWV mti�zs..L 44F .
.. .. . ... ` .,, .,
• .. :w . "t e.a .e . .. .. .. . .. a r: ". , i� ;
than 1/24 of the
I,A L--- —
MULM ap c
his mel&od
requires prior ap matby the Diftctor.
versim wam

PermitNPDES Requirements
Page 3 of 1%
a tl e nc tionlimit)
e arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliforin, the geometric mean of such discharges.
PSM3it Is ` uthori
e Director of the Division of Water Quality.
u I v e conc do t
e average of all samples over a calendar quarter.
e Ix age
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent lass of natural resources whick can reasonably be expected to occur the absence of a
bypass. Severe property damage excludes economic loss caused by delays in rodu ' n.
Toxic EgLu—tant.
y pollutant listed as toxic under Section . ((l of the Clean Water Act,
-Upt
n incident beyond the reasonable control of the Pe tee causing unintentional +d temporary noncompliance with
permit effluent ' itationsand/or monitoring requiremenm An upset does not include noncompliance` caused b
operational or, improperly, designed treatment facilities, inadequate treatment I facilities, lade of preventive
maintenance, elss or improper operation.
W c o
e arithmetic mean of all "daily discharges" of a pollutant measured. during the calendar eels. In the case of fecal
coliform, the geometric mean of such -discharges.
&Cgon n a`
e Permittee must complywith all conditions of this permit Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action, for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application 41} CFR 122.411.
a. The Permittee shall comply with effluent standards or prohibitions:established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 4E () of the Clean Water .Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b, The Clean Water Act provides t any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing y such sections in a permit issued under section
, or any requirement imposed in a pretreatment program approved under sections 40 (a)(3) or 402(b)(8)
of the .Act, is subject to a civil penalty not to exceed $25,000 perday for each violation. 40 CFR 122.41 (a)
(2)
c. -The Clean Water Act provides t any personwho rr gfisex y violates sections 301, 302, 306, 307, 308, 318, or
405 of the .Act, or any condition or limitation implementing y of such sections in a permit issued under
section 402 of the Act, or any requirement `miposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject `to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. (40 CFR 122.41 () (2))
Versbn

PERMITTING STRATEGY
New SOP for Oil Terminals, The Division established renewal criteria for this permit it according to the
NPDES° .Permitting Requirements for Petroleum Bulk -Storage 2005 Permitting S'trate , version
September 9, 2005 (2005 SOP). This document recommends 12 criteria for renewal including
reasonable potential analyses (see Renewal Summary). ]database for this RPA is attached to this
document.
Concerning Benzene, Toluene, and MTBE. The Division considered the standards for benzene (1.19
µglL) and toluene (1 I µgIQ in its evaluation of reasonable potential ). The Permittee reported no
benzene or toluene at Outfall 001 in excess of the standard during the previous `permit cycle (fan 2002 --
1Dec 205) Therefore there are no permit limits related to these parameters. Similarly Methyl Tertiary
Butyl Ether (MTBE) was net detected. Monthly monitoring is mandatory for these parameters (per SOP
2005) but there is no permit limit.
Reasonable Potential Analysis ( A): The Division conducted a reasonable potential analysis;
(according to EPA guidelines) in order to establish numerical potential for a given parameter to exceed
its water quality stream standard. The Divisionestablished a list of parameters of concern (PACs) based
on the previous; permit. Tested parameters include benzene, toluene, phenol, turbidity, and MTRE.
Phenol Calculation. The Division calculated phenol' limits appropriate for a discharge to water supply
(S-IV) waters considering a total of eight discharges to this water shed (see 2005 SOP, item 11. The
phenol limits calculation considers the allowable mass loading (0.48 lbs/day) for all terminals
discharging to WS waters in the Paw Creek area (per SOP 005). The allowable wasteload for this
permit:
Outfall 006 Highest monthly average flow = 0.96 MGD (Mar04)
O06 0 48 lbs /day x 1 0.06 m' 60 ,ug/L
8.34 0.96 MG
The Division used the above loadings (0 I.g/L) to evaluate reasonable potential at Outfall 001. Phenol'
was detected 12 times (method detection level 50 µgIL) during the permit cycle at Outfall 001 and data
suggest reasonable potential at this outfall (max. predicted = 85 Ag/L l max. allowable = 60 ; g/L).
Therefore, the Division will add a permit limit at Outfall 001 (60 Icg/L), and continue monthly
monitoring.
Whole Effluent Toxicity (WET) Testing, This facility has "passed" annual toxicity testing for the last
five years ("Pass" or LC--50 >100). No changes to the permit recommended.
Review of EPA Method 625. The Division reviewed al analytical data (for the years 2003
through 2005) reported from EPA test method'625 (semi -volatile hydrocarbon compounds). This test
method did not detect any of the listed parameters at the test -method levels of detection. One exception:
May 2005 - bis (2-ethylhexyl) phthalate, a predicted/perceived laboratory contaminant.
Fact Sheet
NPDES NCO0051 SS
Renewal
Page 2

RENEWAL SUMMARy
Turbidity — = Yes; max predicted 124.1 NTU 12 110 hits); a
adjust quarterly monitoring to lcty. add pe it limit of{ NTLt
Benzene/ Toluene 1141[i'BE _not detected, no limit; continue cit
Phenol — = Y`e �'; n = {max predicted 85 hly onitc� ' .
monthly monitoring. /` 1 hits}; add permit limit of 60 A 1L, continue
Naphthalene — add monthly monitoring to address diesel, per 2005 Sop.
PROPOSED SCHEDULE FOR PERMIT ISSLTtyI� "
Draft Permit to Public Notice:
PermitScheduled to Issue:
, {
Maly 8, 2006
ICES DIVISION CONT CT
If you he questions regardinganyof the above information or o
Joe Corporon, DE, Pro gr ast at (919) '733-5083 ext. 59"7,; n Ih attached pe it, please contact
NANmE.
DATE:
tr10 L OFFICE C N4ETs
NAm
DATE:
SUPERVISOR:
t
I PDES supE ZVI UIt:
DATE.
Fact Sleet
NPDES NCoOO518S
Renewal
Page

Table 1.
Project Information
Table 2.
Parameters of Concern
Name '
Type
Chronic Modifier Acute
PQL units
Facility Name lagellan Terminals Holdings, L.P., Charlotte Terminal 11
Par01
Phenol
C
60
u /l
WVVTP Grade
Class 1
ParO2
Benzene
C
1.19
ug/i
NPDES Permit
NCO005185
Par03
Toluene '
NC
11
ugA
©utfall
6
Par04
Turbidity
NC
50
ug/1
Flow.; Ow (MGD)
2.C}
ParA
NC
ug/l
Receiving Stream
UT of Long Creek
Par06
MTBE
G
4
Strum Class
WSW
Par07
701 Os (cfs)
_ 0.0
Par08
7010w (cfs)
0.0
Parf19
3002 (cfs)
0.0
Par1O
QA (cfs)
0,0
Part 1
Time Period
Jan 2002 - Doe 2005
Par12
Data Source(s) _
DMRs
Pr13
ar14
Par15
05185 Magellan « RPA, input
/10/2006

REASONABLET Tl
Magellan Terminals Holdings, L.P., Charlotte
NC0005185
Time Period Jan 2002 - Dec 2005
Ow (MGD) 2.03 WTP Crass C
701 OS (CW 0 1WC (%) @ 701OS
701OW (cfs) 0 @ 701OW
3002 (Cfs) 0 @ 3002
Avg, Stream Flow, QA (cts) 0 @ QA
Rec'vingStream UT of Long Creek Stream Class 1
4AL.YS1S
iinail 11 Outfall 6
Ow = 2.03 MG
STANDARDS &
PARAMETER TYPE 2R1TERiA (2)
PQL Units
REASONABLE
POTENTIAL
RESULTS
RECOMMENDED ACTION:
n tAat
MuPendcw
ARawdbcw
it) Ncwas ;WWI
chn0h; Aeu>ti
:Acute: N/A
Phenol C -60
ugrf
'34 12
85
_ _ _ .--_ —
Chronic:"60
RP = Yes. Limit required.
Monthly monitoring madatory :.
Acuta: WA
Benzene C 1,2
u0n
1 0
N/A
_ _ _
�..
_ _ _ _ _ _
Note: nK12
1—�
Chronlo;.......................................
No hits. No Limit required
Limited data
set
Monthly monitoring madatory
:Acute: N/A
Toluene NO 11
ugtl::.
1 1
NIA
Note: n<12
F
Chronic: :.11
No hits. No limit required
FugA
Limited data
set
Monthly monitoring mediatory
:Acute: N/A
Turbidity NO 50
12 10
124.1
......... ...................................
:Chronic: 5o
RP = Yes. Limit required.
Acute: NIA
NO
ugA
o 0
N/A
_ _
- — -
.Chronic: tIVALUEI
Acute: NIA
MTSE C
0 0
NIA
Chronic: #VALUE!
No hits . Relax monitoring to QuartOdY.
: Acute: ;N/A
0 0 :
N/A
.— — — -
-Chrontc. ?nor 0 Type
:Acute: N/A
0 0
N/A
:Chronic: error 0 Type
:Acute: N/A
0 0:
N/A
_
Chronic: error 0 Type
Route: : NIA
0 0
WA
Chronic::.rror M Type
Acute: WA
0 0
WA
_ ___
Chronic: _rear 07—
Acute: r N/A
0 0
NIA
Chrontc :neon � Type
Acute: N/A
0 0
Nz"A
:Chronic. error 0 Type
,..
Acute: NIA
0 0
N1A
— — —
Chronic: Error M Type
Acute: NfA
0 0
NIA
Chronic: :Cror a Type
Legend:
C = Carcinogenic
NO = Non -carcinogenic
A = Aesthetic
Freshwater Discharge
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.'
SOC PRIORITY T'Y" PROJECT: "Yes, o
To.- Permits and Engineering Unit
Water Quality Section
Attention: Carolyn Bryant
Date: January 6, 2005
NPDES STAFF REPORTC E N
County: Mecklenburg
O No.: 140
Permit No. NCO005185
PART P- GENERAL INFORMATION
1. Facility d address: Terminals Holdings, LP-Cbarlotte 11
Formerly Williams Terminal u , LP -Charlotte 11
7924 Mount Rally Road
Charlotte, North Carolina28214
2. Date of investigation: 12-14-04
3. Report prepared by: Samar Bou-Ghazale, Env. Engineer 1
4. Persons contacted and telephone number. Mr. Kyle Murray, Terminal 7 3
331.
5. Directions to site: From the intersection of NC Hwy 27 and :Mt, Holly Road in the
community of Thrift in western kle County, travel northwest on NC Hwy 2
approximately 00 yards. The facility is located on the right side of Hwy 27.
6. Discharge pointts. List for all discharge
Latitude: 35e 16' 5 " Longitude: 800 56' 26"
Attach a U.S. G.S. map extract and indicate treatment facility site and discharge point on
USGS Quad No.: F' 15 SW U GS Quad Name: Mountain Island Lake
7. Site size and expansion are consistent with application?

8. Topogral
to Long 4
. Location
10
d
b,
C.
d
e.
E
Pit
9..
PC
CO,
h
Pr
NPDES Permit t
d from storm water that fi& on
eater treatment facility" N/A.
)rovide a description of proposed wastewater treatment facilities: N
toxic impacts to surflace waters: Due to nature of the wastewater there
some toxicity concern.
tment Program (POTWs only): N/A.
Report
Page 2'

"n/4
rALUATION AND RECOMMENDATIONS
discharge Of treated wastewvater. The wastewater is generxted fr,;m the loading dock (treal
oil water separator) and storrawater runoff.
A pilot test for groundwater treatment is bemg conducted at the facility by Amoco
Company, prior owner, using a vapor extraction/mr sparging system According to Matt I
NPDES Permit Staff Report
Page 3

NPD S Permit Sta9
a z Q
"
Water Quality MgionalSupervisor is
-f deport
Page 4`

Michael F. E
�` Willi . ft
Nodh Carolina Departmetit of Enviromneat and Ng
6Y I � V Alan W. Klim
November be r 18, 2004
als HolditW, LP.
riter, MD 27-
2'
Subject: Receipt of permit renewal application
MaWflan Tenninals HoldirW, LP - Charlotte
Mecklenburg County'
Unitreceived your permit renewal application on November18, 2004, 2004. A member of t

pppppr, �
Mot MAI
M I D I R
November
iELLAN-
ONE WILLIAMS CENTER
, 2004 PO BOX 22186
TULSSA, OR 74121-2186
[phone]
Mr. Charles H. Weaver, Jr.
NCi EN ater QualitylNPIDES Unit
1617+Mail Service Center
Raleigh, NC 27699-1617
Re: NPI ES Pe pit Renewal Applications
Magellan's Charlotte I Terminal #NC0074705
Dear Charles.
Please find attached the NPDES permit applications for the renewal of the above
referenced permits. There have been no changes in* the source, treatment or discharge of
wastewater at these refined product storage to finals since the last permits were issued.
The wastewater discharges consist of non -contact storm waters from diked storage tank
areas; storm water and wash water from loading rack areas treated with oil/water
separators and hydrostatic waters from testing tanks and/or associated pipelines.
There are virtually no solids generated from treatment of the wastewaters at =either of
these terminals. Every few years any sediments are removed from the oil water
separators and the floor drain mud boxes in the loading racks. These sediments are
disposed of off --site as a product contact waste.
Please let me know if you have any questions or need any additional information. Please
also continue to direct any correspondence to myy attention as well.
Sincerer,
Paul Potts
Sr. Environmental Specialist
Magellan .Midstream Partner
One Williams Center, MD 27-3
Tulsa, OK 74172
91 ) 574-7725
(91 ) 574-7247 fax
a t . otts r.r gel I anIPl-an
attach.

NPDES PERMIT APPLICATION SHORT FORM C-Manufacturing
For manufacturing or commercial facilities with a discharge c 1 MGD
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 7699-1.61
http://h2o.eur. tate.n . /NPDES/
NPDES Permit Number N 4005 `
.Please print or type
1. Contact Information:
anon:
Facility Name Magellan Terminals Holdings, LP -4 Charlotte 11
Owner Name Magellan Terminals Holdings, L.P.
Street Address {one illiarrzs Center, D 27-
city Tulsa
State / Zip Code OK / 74172
Telephone Number [phone]
Fax Number (91 ) ; 74-7247
e-mail Address paul.potts a magellanlp com
Operator Name Magellan Terminals Holdings, L.P.
Street Address NC Highway 27 (7924 Mount Holly Road)
City Paw Creek
Mate / Zip Code NC % 281:30
County Mecklenburg
Telephone :Number [phone]
. location of facility producing discharge:
Check here if same as above : X
Facility Name (If different from above) Magellan Terminals Holdings, LP - Charlotte Il
Street Address or State Road NC Highway 27 (74 Mount Holly Road)
City Paw Creek.
State / Zip Code NC / 28130
County Mecklenburg
3. Ownership Status:
Federal E State El Private x PublicF-
4. Standard Industrial Classification. (SIC) codes) 422E
S. Number of employees:
6. Principal product(s) produced: N/:
Principal raw material(s) consu ed: N A
7. Principal process(es)r Refined roduct asoline distillate story a anc truclr loadin .
Page 1 of 3 Version --0810

PERMIT APPLICATION - SHORT FORM C-Manufacturing
manufacturing or commercial facilities with a discharge < 1 MGD
-.ipal product produced or raw material consumed
(List specifi c amounts consurned - and/or units 2Leroduction2
__1­4. im-A.-A - Mm+4�rl2ftl I Produet Produced or Raw Material
per Day -420,000 gallons loaded 700,000 gallons loaded
per Month 12,600,000 gallons leaded_ 2 1,000,000 gallons loaded
per Year -151,000,000 gallons loaded — 252,000,000 gallons loaded
9. Check here if discharge occurs all year: X, or circle the month(s) in which discharge
occurs:
January February March April May June
July August September October November December
Days per week discharge occurs: All
NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes,
include a schematic diagram of wastetvaterflow at the facility.
10. Types of wastewater discharged to surface waters only
Discharge per operating month Flow
(GALLONS PER OPERATING M0Njfj_
Sanitary - monthly average
Utility water, etc. - monthly average
Process water - monthly average Storrawater Only: 700,000 gallons
(Only storrawater from loading rack areas
treated via oil/water separators,
stormwater from diked storage tank areas
and city water used for washing or
hydrostatic testing of tanks or lines at the
Charlotte 11 terminal).
Monthly Average
total discharge (all types) 700,000 gallons
11. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not qpplicable).
iyp—e Permit Number lyp—e Permit Number
ED None Non -Attainment
UIC Ocean Dumping
NPDES =Dredge Fill Permits
Page 2 of 3 Version -0&103

NPDES PERMIT APPLICATION _ SHORT FORM C- anufactur ng
For tnanufacturin oz eornmercial facilities with a dis has e 1 t D
ICU RC
RA
EHAF'
OtherAir Permit #03-005-636
12. Number of separate discharge points: 1 -- outfall 00
13. Name of receiving stream(s) (Provide a rnap'showing than exact location of each outfall, including
latitude and longitude). -
Unnamed tributary to Long Creek in the Catawba River Basin
1.4. Do you add any chemicals that may be discharged? (Please list and explain source and
potential amounts) No
15. Is this facility located on Native American lands? (cheep one)
YES� NO:
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Jay Wiese Vice President, Terminal Services
Printed name of Person Signing Title
,ww..
Signature picant Date
North Carolina General Statute 143-215k (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan., or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with,or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article '21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Version -08103
Page 3 of 3

Latibide: 5°16 56"
INJICV 8
L,ngibAw.8(r56'43"
Quad # FISSW
Magellan Terminals
Receiving = UT Iong Creek
Moldings, L.P.
Stwarn : Ws -IV
Charlotte 11 Terminal

I
Permit NC 005185
MATT(
M
is hereby a
1
r r-
r. r
• r
OfAIMIKOWD" .
North Carolina Environmental Management Commission, and the Federal Water Pollution
Control act, as amended,
agellan Terminals Holdings, L. P.
uthori ed to discharge wastewater from outfalls located at the
Charlotte II Terminal
NC Highway 2
Paw Creek
Mecklenburg County
d as an unnamed tributary to Lang Creek in the Catawba River basin in
itations, monitoring requirements, and other conditions set forth in Farts I,
festive September 22, 2003.
n to discharge shall expire at midnight on June 30, 2005.
2, 2003.
L-Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

IV waters within the Catawba River Basin.

IN

Jously;
he entire discharge event; or
itream turbidity to exceed 50 NTl
hall not cause this background val
nts relating: to MTBE
or eliminates the monitoring requirement.
. Acute Toxicity (Fathead Minnow, 4-hour), Annual [see Special Condition A.(2)]. Samples for Acute
shall be collected concurrent with BT]EX sampling.
There shall be no discharge of floating solids or foam visible in other than trace amounts.
There shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene conce
than 1. 19 pgll and toluene concentration is less than l l µgtl.'

EFFLUENT
Permit NCO005185
1IREMENTS
°� ks t k a •

JAL CONDITION
public health, oil terminals that discharge to waters classified
dhere to the following action plan:
Water Quality Section
At NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
a water quality limit in the NPDES perthit.

iovernor
DIVISION
August 10, 2
tee Chillingworth
Z)
is Terminal Holdings, L.P.
'Illiams Center
:)klahoma 74172
Subject: NPDES Per
Paw Creek I
Mecklenbur
William G. F
OF WATER QUALITY
001
nit No. NC0005 18 5
erminal
x , County, NC
- ----------
ce are Pages 4 and 5.
that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation
your permit.
The remaining parts of the Permit set forth definitions, general conditions and spec
conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). T
conditions include special reporting requirements in the event of noncompliance, bypasses, treatmt
919 North Main Street, Mooresville, North Carolina 28115
Phone: [phone] \ FAX: [phone] \ Internet: www.enr.state.nc.us/ENR/
An Equal Opportunity I Affirmative Action Employer - 50 % Recycled \ 10 % Post Consumer Paper

. Joyce C
August 10,
Page No
unit/process
operator ify
treatment fa
upgrading c
llin ;worth
01
ilures, etc. Also addressed are requirements for a certifit
tl+. 11. 3 i I Sr �.. Y'L " 2. 1 • +
�I I ICI
a i «s « ��
;e.
autos
As mentioned pre
NP]DES Pen -nit. Please re
have any questions or ne
Enclosure
I`?R& dee
Sincerely,
.r period.. Permits are neit
kcy no later than 180 days
. This date is set forth can
ly transferable. If you, as
Division of Water (duality
-ty, if necessary.
of the importance of your
699 in Mooresville if you
my assistance.

Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain rather permits which may be required by the Division of Water Quality or permits
required by the Division of band Resources, the Coastal Area Management Act or any other Federal or
Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone
number (919) 7: -5083, extension 595.
Sincerely,
.� "" - ��
r
lie St ens
cc:
UES Unit
Central Files
Port Source Branch Compliance and Enforcement Unit
Mecklenburg County Department ' ent of Environmental Protection

Penr
STATE OF NORTH CAROLINA .
DIVISION OF WATER QUALITY
PERMrr
lrt'% TtTOt° T-T A T3f'-111, III A Qg1VAI A'111 T TXTrl'7b "r` .M
Control Act, as amended,
is hereby authorized to discharge wastewater from outfalls located at
Charlotte Terminal
NC Highway '7
Paw Creek
Mecklenburg County
ers'designated as an unnamed tributary to Long Greek in the Catawba
II, fill and IV hereof.
This permit shall become effective September 1, 2001,
This permit and authorization to discharge shall expire at midnight on June 30, 2005.
Signed this day July 30, 2001.
Kerr T. Stv ns, i r
Division ater uality
By Authority of e Environmental Management Commission

at
V
is hereby authorized to:
consisting of story
. discharge; the combined
location (see attached in
TV waters within the Ca.
locks areas treated via
ty water used for washing
C Mgway 27, Paw
Dutfall 006 at a specified
aterbody classified as -

A. () 1V TBE SPECIAL COND
For the protection of public health
("WS" waters) will adhere to the
1. As stated in Fart A. (1) an
required,
. After one year of monthly
Permittee shall review the
taken during the first year,
reduced. This should be
the NPDES;permit. In the
effluent sampling, the subj
may include site -specific
submitted to:
No
3. By the time of the next pei
will be established. This
data to perform a reasona
from a facility has the pert
a water quality limit in the
TION
orm a minor mowticatian to
ithin the first year o
an plan. This action plan
this plan should be
,pater criterion for MTBE
ie facility's effluent MTBE
xl#t1v##4Ji#y� 4A i1+#irV AtwR�Lt#J;1Ai Y�

Ele:
ziency.
schedule requirements.
A for discharges in accord

PART II
STANDARD CONDITIONS NS FOR NPDE
SECTION A. DEFINITIONS
1. Permit Issuing Authority: The Director of the Division of Water Q
2. DEM or "the Division" Means the Division of Water Quality, Del
Resources.
3. EMC Used herein means the North Carolina Environmental Nta,
4. Act or "the Act" The Federal Water Pollution Control Act, also known
33 USC 1251, et. seq.
5 Mass/Day Measurements
a, The "monthly average discharge" is defined as the total mass of all Bail
during a calendar month on which daily discharges are sampled Pled and me
discharges sampled and/or measured during such month. It is the
adding the weights of the pollutantfound each day of the month and
of days the tests were reported. The limitation is identified a "Monthl
b. The "weekly average discharge" is defined as the total mass of all daily
mean fecund by addinc, the weights of nollutan9
permit.
r b,- "MavirmI n 4,A;1Xr r�icrinarcrr="r is Olt- tntal mace �.a rrnl
only one sample is taken during any calendar day the weight of pollut'
daily discharge." This limitation is identified as "Daily Maximum," in F
d. The "average annual discharge" is defined as the total mass of all dail}
during the calendar year on which daily discharges are sampled and me
discharges sampled and/or measured during such year. It is, therefor:
the weights of pollutants found each day of the year and then dividin
tests were reported. This limitation is defined as "Annual Average" in'
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal co
of all daily discharges sampled and/or measured during a
sampled and treasured, divided by the number of daily disi
month (arithmetic mean of the daily concentration values).
concentration of a composite sample or in the case of grab si
value) of all the samples collected during that calendar clay.
bacteria is the geometric mean of the counts for samples col
is identified as "Monthly Average" under "tither Limits" in P'.
PERMITS
1qT.
rtment of Environment and Natural
gement Commission.
the Clears Water Act, as amended,
lischarges sampled and/or measured
ured, divided by the number of daily
fore, an arithmetic mean found by
en dividing this sum by the number
average" in Dart I of the permit.
ischarges sampled and/or treasured
are sampled and measured, divided
week. It is, therefore, an arithmetic
week and then dividing this sum by
as "Weekly Average" in fart I of the
discharged during a calendar day. If
calculated from it is the "maximum
t I of the permit.
ischargcs sampled and/or measured
ured, divided by the number of daily
an arithmetic mean found by adding
this sum by the number of days the
rt I of the permit.
=ria, is the suer of the concentrations
crnth on which daily discharges are
pled and/or measured dining such
concentration value is equal to the
ccac F v-LJ,xa'e.

p
the sr
roily Concentration". It is identified as "Di
annual concentration," other than for fec
;charges sampled anal/car measured daring
divided by the number of daily'' disch
wean of the daily concentration values).
'Annual Average" under "Other Litni
rerage concentration" (for dissolved
reel to be available in the effluent pr
The wily c
nples is the
. The avera
collected <duri
zrt I of the p(
Iaximum"<under "Other Lim
iform bacteria, is the sum of
t I of the permit.
dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "da
concentration" for the discharge. It is identified a "daily average" in the text of Tart I.
f, The "quarterly average concentration" is the average of all samples taken over a calendar qua
identified as "Quarterly Average Limitation" in the text of Part I of the permit.
. A calendar quarter is defined as one of the following distinct periods. January through :March., Ap
June, July through September, and October through December.
'. {ether Iasuretraents
a. Flow, ( GD): The flow limit expressed in this permit is the 24 hours average flow, averaged moi
determined as the arithmetic mean of the total daily flows recorded during the calendar month.
ba An "instantaneous flaw measurement" is a measure of flow taken at the time of sampling, wbe
sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs
witbout interruption throughout the operating hours of the facility. blow shall be monitored
except for the infrequent throes when there may be no flow or for infrequent maintenance iactivi
flow device.
a. Composite Sample. A composite sample shall consist of:
(l) a series of grab samples collected at equal time intervals over a 24 hour period of disr
combined proportional to the rate of floe measured at the time of individual sample collecteo

8. a. () a series of grab samples of
samples determined by a
between sample intervals
gallon interval between san
the treatment system, or
(3) a single, continuous sample
In accordance with (1) abo
once per hour, and the time
except at wastewater treaty
effluent grab samples may l
equal in number of hours t
may the time interval bets
samples less than four (4) da
b. Grab Sample: Grab samples ai
the grata sample can be tattier
receiving waters.
9 Calculation of .deans
a Arithmetic Mean. The arithme
by the number of individual val
b. Geometric Mean: Tlie geonaet
-values where N is equal to the
of the arithmetic mean of the ]
mean, values of zero (0) shall b
c. Weighted by Flaw Value: W(
respective flow divided by the
10. Calendar I:7a : A calendar day is c
However, for purposes of this pern
may used for sampling.
11. I-lazardaus Sub tance. A hazard
pursuant to Section 311 of the Clea
1. T xic Pollutant. A toxic pot
Water Act.
1 Duty to Comply
The permittee must comply with al
of the Clean Water Act and is grow
or modification; or denial of a pern
a. The permitted shall comply ,w
Clean Water Act for toxic pall
section 405(d) of the Clean '
standards or prohibitions or st
modified to incorporate the re(
equal volume collected over a 24 hout
preset number of gallons passing tht
;hall be determined by use of a flow
tple collection fixed at no greater than
collected over a 4-hour period propoi
individual samples collected over a p
manually. Grab samples must be i
c mean of any set of values is the surr,
.es.
- V/
d by flaw value means the summ<
nation of the respective flows.
ed as the period from midnight of of
ray consecutive 4-hour period that t
substance means any substance deli
titer Act.
-it is and£ pollutant listed as toxic and
iN
Zditions of this permit. Any permit'.
for enforcement action; for permit tt
newal application.
rement.
Part ll
Page 3 bf 11
! with the time intervals between
ling point. Flow measurement
.4 of the expected total daily flow at
aal to the rate of flow.
Lb samples shall be no greater than
all be no greater than once per hour
eater than 24 hours. In such cases,
i over the 24-hour period which are
nber of days. However, ever, in no case
n six (6) hours nor the number of
A of time not exceeding 15 minutes;
,esentative of the discharge or the
.tion of the individual values divided
oot of the product of the individual
ric mean is equivalent to the antil a
arposes of calculating the geometric
ion of each concentration times its
day until midnight of the next day.
asonably represents; the calendar day
Section 307(a)(1) of the Clean
ancomtaliance constitutes a violation

arson who vi
lation. Any 1,
=it condition may be assessed an
maximum amount not to exceed $1'
122.41 a)]
civil penalty of not more than ten the
who violates or fails to act in accord
°th Carolina General Statutes § 143-21'
,emit condition is subject to a
M
ative penalty not u
E section 309 of the
Ndministrator
on or bmitatii
11 penalty not to exceed 125,0
of adversely affecting hum
�suant to NCGS 143-215.3, 14 -215.6 or Section 309 of the Federal Act,
aittee is responsible for consequential damages, such as fish ' kills, ev
ve compliance may be temporarily suspended.
stance Liabaility
shall be construed to preclude the institution of any legal ;action or reliev+
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the per ittee is n
consequential damages, such as fish kills, even though the responsibility for ' effective con pt
temporarily suspended.
5a pro pert E Rj ht,
e issuance of this permit does not convey any property rights in either real or personal prc
exclusive privileges, nor sloes it authorize any injury to private property or any invasion of pero
any infringement of Federal, State or local laws or regulations.
& Qaahme- on ff care Cor struction
This permit does not authorize or approve the construction of any onshore or offshore physical
facilities or the undertaking; of any work in any navigable waters.
The provisions of this permit are severable, and if any provision of this permit, or the appli
provision of this ;permit to any circumstances, is held invalid, the application of such provi
circumstances, and the remainder of this perntit, shall not be affected thereby.

Part 11
Page 5 of 11
S. Duty to Provide Informa
The permittee shall furnis
Permit Issuing Authority
terminating this permit o
Permit Issuing Authority
9 Duty to Reapply
If the permittee wishes to
permittee must apply for
The pe!
to disc'
require+
peritt
perm
pertnitt
11. Signatc,
AU a p
a.
All
(3) For a municipality, State, pt
elected official.
b. All reports required by the per
signed by a person described a:"
authorized representative only
(I) The authorization is made
) The authorization specifr(
operation of the regulated
well field, superintendent,
overall responsibility for et
thus be either a named ind
(3) The written authorization is
c. Certification. Any person si
following certification:
"I certify, under penalty of law
supervision in accordance wit
evaluate the information sub
or those persons directly respc
of my knowledge and belief,' tt
submitting false information, it
iew permit.
)n`submitted to the Per
-iis permit.
apiration date of this permit, the
receive automatic authorization
•ration, forms, and fees as are
ar to the expiration date. Any
try permittee that does not have
3r to expiration, will subject the
151 et. seq.
shall be signed and certified.
;e of this Section, a responsible
president of the corporation in
orms similar policy or decision
re manufacturing production or
s annual sales or expenditures
documents has been assigned or
rietor, respectively, or
:ipal executive officer or ranking
omit Issuing Authority shall be
that person. A person is a duly
responsibility for the overall
Lt manager, operator of a well or
n individual or; position having
ly authorized representative may
rsition.), and

modified, revoke
Lit modification,
f noncompliance
P,
.issued; or terminated for cause. The filing of a requ
un and reissuance, or termination, or a notification c
stay any permit condition.
ce or Termination
�eissuing the permit, or terminating
), Code of Federal Regulations,
Subchapter 2H .0100; and North Cat
I Pollutant Discharge Elimination
:, are hereby revoked by issuance c
is permit. The authority to operate
effective. ] The conditions, requiter
atic nal Pollutant Discharge Elintina
90A-44 of North Carolina General
at.
I Statute 143-215.1 et. al.
charge within thirty days after the wastewater treatment facilities are 50% complete.
2! Pro er Oneration and Maintenance
The; permittee shall at all times properly operate and maintain all facilities and systems of treat
(and related appurtenances) which are installed or used by the permittee to achieve comp:
conditions of this permit. Proper operation and maintenance also includes adequate l borato
appropriate duality assurance procedures. This provision requires the operation of back. -up or ai
or similar systems installed by a permittee only when the operation is necessary to achieve corm
conditions of the permit.
3. Nggd to Halto Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been nece
reduce the permitted activity in Girder to maintain compliance ith the condition of this permit.
4 B as in f Treatment Facilities
a. Definitions
0) "Bypass" means the known diversion of waste streams from any portion of a treatment (
the collection system, which is not a designed or established or operating mode for the fat
(2) "Severe property damage" means substantial physical damage to property, damage tc
facilities which causes them to become inoperable, or substantial and permanent loss of n
which can reasonably be expected to occur in the absence of a bypass. Severe property d
mean economic loss caused by delays in production.

4. b. Bypass not exceeding limitations,
The permittee may allow any by to occur which does not cause e
only if it also is for essential maintenance to assure efficient operation,
provisions of Paragraphs c. and d. of this section.
c. Notice
(1) Anticipated bypass. if the permittee knows in advance of the nt
notice, if possible at least ten days before the date of the b
anticipated quality and affect of the bypass.
()Unanticipated bypass. The permittee shall submit notice of an unar
E. 6. of this permit. (24 hour notice).
d, prohibition of Bypass
(1) Bypass is prohibited and. the Permit Issuing Authority may take e
for bypass unless.
(A) Bypass was unavoidable to prevent loss of life, personal injury
(B) There were no feasible alternatives to the bypass, such as d
retention of untreated wastes or maintenance during normal j
condition is not satisfied if adequate backup equipment shout
reasonable engineering judgment to prevent a bypass whirl
equipment downtime or preventive maintenance, and
(C) The permittee submitted notices as required under Paragraph
ras 'ru,- c,.,....w - r..ri,,.. - n
5. Upsets
a. Definition: "Upset" means at
noncompliance with technolog}
control of the: permittee. An
error, improperly designed treat:
or careless or improper operatics
b. Effect of an upset: An up
with such technology; based pet
are met. No determination ma+
upset, and before an action for i
c. Conditions necessary for a demc
affirmative defense of upset sh
other relevant evidence that:
(1) An upset occurred and that t
(2) The permittee facility was at
(5) The permittee submitted not
(4) The permittee complied with
d. Burden of proof In any eni
upset has the burden of proof.
Part 11
Page 7 of 11
luent limitations to be exceeded, but
These bypasses are not subject to the
A for a bypass, it shall submit prier
Wass; including an evaluation of the
icipated bypass as required in Part 11,
forcement action against a permitter
or severe property damage;
use of auxiliary treatment facilities,
been installed in the exercise of
erred during normal periods of
its section.
onsideritg its adverse affects, if
itions listed above in paragraph
unintentional ' and temporary
E factors beyond the. reasonable
Le extent caused by operational
lack of preventive maintenance,
:iron brought for noncompliance
f paragraph c. of this condition
t noncompliance was caused by
abject to judicial review.
ice wishes to establish the:
emporaneous operating logs, or
■

6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control o
as from entering waters of the State or navigable waters of the United States.
all existing; federal regulations governing the disposal of sewage sludge. Upon prc
any permit issued by the Permit Issuing Authority for the utilization/disposal of
dified, or revoked and reissued, to incorporate applicable requirements at 40 C
ill comply with. applicable 40 CFR Part 503 Standards for the Use and Dispos
ulgated) within the time provided in the regulation, even if the permit is not
quireme nt. The per ittee shall notify the Permit Issuing Authority of any signific
rsposal practices.
responsible for maintaining adequate safeguards as required by DEM Regulatir
dministrative Code, Subchapter I -I .0124 Reliability, to prevent the discharge of
ad wastes during electrical power failures either by means of alternate power scan
ition of inadequately treated effluent.
ad the approval of the Permit Issuing Authority.
the Director, DI , postmarked no later than the 30th day follovAng the completed reporting period
e first DMR is clue on the last day of the month fallowing the issuance of the permit or in the e
facility, can the last day of the: month following the commencement of discharge. Duplicate sign
these, and all other reports required herein, shall be submitted to the following address:
NC DE R / Division of Water Quality /"water Quality Section
ATTENTION: Central Files
1617 Mail Service Center''
Raleigh, North Carolina 27699--1617
3 Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices sht
and used to ensure the accuracy and reliability of measurements of the volume of monitored disc
devices shall be installed, calibrated and maintained to ensure that the accuracy of the mews
consistent with the accepted capability of that type of device. Devices selected °shall be capable
flogs with a maximum deviation of less than 10% from the true discharge rates throughout the rang;
discharge volumes. fence -through condenser cooling water flow which is monitored by pump lc
hour meters as specified in Part I of this permit and based on the manufacturer's pump curves
subject to this requirement.

4< Test Procedu
Test procedu
NCGS 143-21
Section 304(g
136; or in the
503, unless of
To meet the
detection anc
reported dow
determined c
then the mos
be used.
5. Penalties for'
The Clean W
monitoring d
a fine of not
by both. If a
paragraph, pt
than 4 years,,
& RecordRete
Except for re
and di,cVnn-,nl
Part 11
Page 9 of 11
or the analysis of Pollutants shall conform to the EMC regulations published pursuant to
et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to
USG 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR
of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR
est procedures have been specified in this permit.
at of the monitoring required by this permit, all test procedures must produce minimum
th.
provides that any person who falsifies, tampers with, or knowing
method required to be maintained under this permit shall, upon c,
application. This period may be extended by request of tf
7. Lkggordinty Results
For each measurement or sample taken pursuant to the
the following information:
a. The date, exact place, and time of sampling or measut
b. The individual(s) who performed the samohriv or me,,
is
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. 1Lisj2ecfiQn_ and Entry
The permittee shall allow the Director, or an authori
as a representative of the Director), upon the preseril,
by law, to;
a. Enter upon the pertnittee's premises where a rc
records must be kept under the conditions of thi
b. Have access to and copy, at reasonable times,
permit;
c. Inspect at reasonable times any facilities, equiprr.
or operations regulated or required under this pe
d. Sample or monitor at reasonable times, for th
authorized by the Clean Water Act, any substanc
approved methods are
lischarge requirements,
Lpproved method must
renders inaccurate, any
viction, be punished by
MMM
adge use
40 CER
itenance
[ate of the sample, measurement, report or
at any time.
resentative (including an authorized contractor acting
f credentials and other documents as may be required
facility or activity is located or conducted, or where
t;
Drds that must be kept under the conditions of this

pa
salt in noncompliance with permit requirements
is not transferable to any person except after notice to the Director. The Directoi
or revocation and reissuance of the permittee and incorporate such other requiremet
let the Clean Water Act.
4e sorts
esults shall be reported at the intervals specifier) elsewhere in this permit.
ng results roust be reported on a Discharge Monitoring Report (DMR) {See part ii
monitors any pollutant more frequently than required by the permit,
or as specified in this permit, the results of this monitoring shall be included in the calculation d i
of the data submitted in the DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an arithme
unless otherwise specified by the Director in the permit
is " " nt -four HQUr Re orting
a. The perrmttee shall report to the central office or the appropriate regional office any noncomplian
may endanger; health or the environment, Any information shall be provided orally within 24 hours
time the per ittee became aware of the circumstances. A written submission shall also be provided
days of the time the permittee becomes aware of the circumstances. The written submission shall a
description of the noncompliance; and its cause, the period of noncompliance, including exact
times, and if the noncompliance has not been corrected, the anticipated time it is expected to coat
steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.'

6. b. The fA
(1) A
(2) A
(3) V
P'
c. The I
this c(
4
be reported within 24 hours.
matign
circumstances.
b. Any process unit failure, due to known or unknown reasons, that j
wastewater treatment such as mechanical or electrical failures of puts
c. Any failure of a pumping station, sewer line, or treatment facility re
waters without treatment of all or ,my portion of the influent to such
Persons reporting such occurrences by telephone shall also file a writ
following first knowledge of the occurrence.
10. A3LaiLabjliof RcVj2rts
Except for data determined to be confidential under NCGS 143-215.3 (a)
USC 1318, all reports prepared in accordance with the terms shall be ava
of the Division of Water Quality. As required by the Act, effluent &
Knowingly making any false statement on any such report may result it
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Ac
11. Penalties for E&Iaificatga of Reports
The Clean Water Act provides that any person who knowingly makes
certification in any record or other document submitted or required to be
monitoring reports or reports of compliance or noncompliance shall, of
not more than $10,000 per violation, or by imprisonment for not more th
Part 11
Page 11 of 11
24 hours under this paragraph:
mit.
tits listed by the Director in the
!is under paragraph b. above of
11. E. 5 and 6. of this permit at
1110THIUMAI UsLCU in ran i-i. r- u. of
o the Director, it shall promptly submit
the appropriate regional office of the
>n the next working day following the
the discharge of significant amounts of
dumping of the contents of a sludge
)ugh the facility; or any other unusual
:rider the facility incapable of adequate
is, aerators, compressors, etc.
;ulting in a by-pass directly to receiving
station or facility.
en report in letter form within 5 days
2) or Section 308 of the Federal Act, 33
[able for public inspection at the offices
-a shall not be considered confidential.
the imposition of criminal penalties as
any false statement, representation, or
maintained under this permit, including

I
To: Permits and Ei
'water Quality
.Attention„ Va
Date: July 3;
County: Meeklenl
NPDES Permit No.:
O No.. 01-2
PART I - GENERAL INF A'T N
• NO
ug Unit
►hens
5185
7924 Mount Holly Road
Charlotte, NC 28214
of Investigation: May ;24, 2001
art Prepared By. B. lee Browder, Environ, Engr. l
)n Contacted and Telephone ber.Mike Harris, (70)399- 4 7.
proximately 100 yards. The facility is located on the right side of Hwy 27.
charg Point(s), List for all discharge Points: -
Latitude; 30 16" 9",
Longitude: 0 ° 6' "
each a U G s Map Extract and indicate treatment plant site and discharge point
35GS QuadNo.: F15SW Mountain Island Lake'
Le size and expansion area consistent with application: Yes.
�pography (relationship to flood plain included): Sloping south toward an unnan
butary to Long Greek at the rate fo 3 to %. The site is not located in a flood pl
cation of Nearest Dwelling: None within 1000 feet of the discharge point.

N4
Page Two
10. Receiving Stream or Affected Surface Waters:Unnamed tributary to Paw Creek.
a. Classification: WS IV
b. River Basin and Subbasin No.: Catawba 030834
C. Describe receiving stream features and pertinent downstream uses: The recieving
stream passes through a mixed industrial and residential area prior to merging
with Long Creek. There are wren known discharges to Long Creek. Of the
seven, five are oil storage terminal facilities.
PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of Wastewater: N/A
b. What is the current permitted capacity: N/A
C. Actual treatment capacity of current facility (current design capacity): N/A
d. Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: N/A
e. Description of existing or substantially constructed WWT facilities: The existing
treatment facilities consist of a containment area and a oil/water separator at the
loading dock and water collected at the diked storage tank areas.
f Description of proposed WVvT facilities: N/A
& Possible toxic impacts to surface waters: There are no toxic impacts expected.
h. Pretreatment Program (Pt TWs only): Not Needed.
2. Residual handling and utilization/disposal scheme: N/A
a. If residuals are being land applied specify DEM Permit No. N/A.
Residuals Contractor: N/A
Telephone No. N/A
b. Residuals stabilization: PSRP PFRP
C. Landfill: N/A
1 Treatment Plant Classification: Class I (no change from previous rating).
4. SIC Code(s): 5171 Wastewater Code(s): 5366
5. MTU Code(s): 53000

Page Three
PART III - OTHER PERTINENT INFORMATION
1. is this facility being constructed with Construction Grant Funds or are any public €
involved(municipals only No
. Special monitoring or limitations (including toxicity) requests: None at this time.
. Important SOC/3OC or Compliance Schedule dates: /A
Submission of plans and specifications
Begin Construction
Complete construction
4. Alternative Analysis Evaluation
a. Spray Irrigation: NIA.
b. ` Connect to regional sewer system: NIA
C. Subsurface: NIA
d. Other disposal options: N/A
PART IV - EVALUATION AND EN ATI 1 S
Williams Energy is requesting an NPDES Permit renewal for the discharge of heated waste
Please note that Williams purchased this facility from oco Oil Company in 1999. A re(
for permit modification was submitted to the Division on May , 1999. The new permit
reflecting change in ownership and the deletion of NPES requirements for outall Cis wa*
issued to Williams on November 15, 1999. The current permit authorizes the discharge of
water/wastewaterwater/wastewater from outfall 006. Amoco Oil Company retained operational responsibilil
/ownership of the groundwater remediation system located at the facility. This system disc:
treated groundwater via Outfall 005.
recommended that the permit be renewed as requested.
Signature of
eport Preparer
Signature of ltgi Supervisor

understanding while we operate with a severely depleted staff. ' If you have any additional qu€
concerning renewal of the subject: permit, please contact me at (919) 733-50 3, extension 520.
Sincerely,
Valery Stephens
Point Source`Unit
cc° `nal Office,; Water Quality Section
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 919 733-5083, extension 520 (tax) 919 733.0719
VISIT US ON THE INTERNET 0 httpJ/h2o.enr state.ne,us/NPDES Valery.Stephens hcmalLnet

PPPPP-
February 21, 2001
M1
N(
16
Ra
R(
D(
Tf
to
rel
co
or
a
Mr. Weaver:
I
rD EC-EDWE WiN4
F E8 2 3 2001 ENERGYSE1
DS-WATER QUALITY, 1717 South B(
EN
PISOURqE, t P.O. Box 2162
NT Tulsa, Oklahtn
y / NPDES Unit
awal Application
.P. Charlotte 11 Terminal, Mecklenburg County
al - site #2)
-wal.
If there are any questions with regard to this submittal, I can be contacted at 918/574-8420.
Sincerely,
Steve W. Monn — REM, CHMM
Sr.S S
r. Environmental Specialist
H
cIW022101
c: Mark Bowen, Charlotte 11 Terminal
Charlotte 11 Water Mgmt File - Tulsa

NPDES PERMIT APPLICATION - SHORT FORM C
PPPPPFor manufacturing or commercial facilities with a discharge < 1 MGD (or WTPs)
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
North Carolina NPDES Permit Number NGOO 05185
Please print or type
I Applicant and facility producing discharge
A. Name Williams Terminals Holding- Charlotte 11 Terminal
B. Mailing address of applicant.- Steve W. Monn, Williams Energy Services
Street address: One Williams Center......
CityTulsa County Tulsa
State OK Zip Code _74172
Telephone Number (918)�574-84�20������
Fax Number (918)57�4-8722�������
e-mail address Steve. MonnOW illiams com
C. Location of facility:
Street 7924 Mt. Hollv Road
City _Charlotte County Mggklenbur...
State NC Zip Code 28214
Telephone Number (7041199-6�331
2. Standard Industrial Classification (SIC) code(s): 4226
3, Number of employees: 4
4. Principal product(s) produced: Refined oetro!g�Dro�ducts are mane ed but not proouced
Principal raw material(s) consumed: Refined etroleum roducts are many ed but riot consumed
5. Principal process(es): Story e and distribution of bulk etroleum roducts
6. Amount of principal product produced or raw material consumed
JList specific amounts consumed and/or units of production)
Product Produced or Raw Material Consumed Product Produced or Raw Material Consumed
AV GB (PEAK) _
per Day 12,098 barrels 14,816 barrels
per Month 367,976 barrels 450,661 barrels
per Year 4,415,711 barrels 5,407,932 barrels
7Check here if discharge occurs all year or
Circle the month(s) in which discharge occurs: January February March April
May June July August September October November December
Days per week discharge occurweeks
NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram
of wastewater flow at the facility. - NIA, facility only has one outfall and process.
Page 1 of 2 Version -6-99

PPPP
NPif ES PERMIT "PLIC.ATICIN - SHORT FORM C
for manufacturing or commercial facilities with a discharge <l MGD (or WTPs)
Types of wastewater discharged to surface waters only (check as applicable).
Discharge per operating day Plow Volume treated before discharging
(GALLONS PER OPERATI G i3AY PERCENT
Sanitary - daily average 0 Q
Cooling water, etc. - daily average 9 C
F"rocess water'- daily average 239,176 (on clays when discharge Estimated < %*
occurs)
Maximum per operating day for 929,000 (on days when discharge Estimated < 5%*
total discharge (all types) occurs)
* only the amounts crossing the loading racks are treated via the Gaily water separators
. If, any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places
other then surface waters, record the amount(s) discharged below. -
A. Municipal sewer system 0 gpd
B. Underground well 0 gpd
C. Septic tank ti cgpd
Q. Evaporation lagoon or pond 0 cgpd
E. Other, specify Q pd
10. Number of separate discharge points: 1 outfali 0 6
11. Name of receiving streams) Unnamed tributary to Long Creek
12. Does your discharge contain or is it possible for your discharge to contain one or more of the following
substances added as a result of your operations, activities, or processes? Circle all that apply:
aluminum ammonia beryllium cadmium chromiumlorine (residual
copper cyanide lead mercury nickel 499nd cease
henol selenium zinc None of the above
* Note: residual chlorine is only possible if chlorinated wafer supply is used for hydrostatic testing, and should
therefore not be included in routine monitoring for story water discharge.
I certify that l am familiar with the information contained In the application and that to the best of my
knowledge and belief :such information is true, complete, and accurate.
Rob Hawksworth Director — Safet _nvironmentai and Trainin Services
Printed name of Person Signing Title
ignature of Applicant Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by Both.
(1811.S.: Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense)
Page 2 of 2 Mansion -6-99

P-PPPPP' wr5�---A
Wiffiam->.
n<r�yy
Ong Willium Center
Pei, Box 3444
`.' rulsa,oklahoma7410t
To Whom It May; Concern:
I hereby delegate' authority to Steve l On-u, Senior Environmental Specialist, to b
e an
authorized representative of Williams Energy Ventures, Inc. for the purpose of
environmental compliance reporting related environmental issues at terminals owned
d operated by Williams Energy Ventures, Inc,
",ibis delegation shalt be effective of the date she below d shall continuetit
notification of cancellation.
Effective date: Feb , 1999
Steve Ball
Senior Vice President & General Manager
Operations & Technical Services