NC0074705_Regional Office Historical File Pre 2018

North Carolina
Pat McCrory
Governor
Ms. Melanie Little, Vice Preside
Magellan Terminals Holdings, L.
One Williams Center MD 27
Tulsa, OK<74172
Dear Ms. Little:
On July 0, 2015, Mr. C
conducted an inspection at the
agreement between Meklenb
copy of the enclosed inspection
The inspection report
the report, please do not hesitt
[phone], car at wesbellCa
AN4
LADEN ..v
Department of Environment and Natural Resources
Donald van der Vaart
Sereta
September, 2015
nt Operations
P.
SUBJECT: Compliance Evaluation Inspection
Magellan' Terminals Holdings, L.P./Charlotte 1 Terminal
NPDES Permit NCO074705
Mecklenburg County, NC
harlie Hansen of the Mecklenburg County Water Quality Program (MCWQP)
subject facility. This inspection was conducted as part of a cooperative working
rg County and the Division of Water Resources (DWR) Please ensure that
report is forwarded to the facility's environmental compliance staff,
hould be self-explanatory; however, should you have any questions concerning
Sincerely,
f
�� r
�w
u. Michael L. Parker, Regional Supervisor
F Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, DENR
Enclosure:
Inspection Report
cc MSC 117 — Central files basement
Rusty Roz elle, MCWQP
WE3
Mooresville Regional Office
Location:610 East Center Ave., Suite 301 Mooresville, NG 28115
Phone: [phone] t Fax. [phone] CustomerService: 1-877.623- 748
Internet: http:l/portal.noder r.org/web/ q
An Equal Opportunity t Affirmalive Action Employer— 50% Recycledil0% Past Consumer paper

United states Environmental Protection Agency Form Approved,
EPA Washington, D.C.-20460 COMB No, 2040-0057,
Water Compliance Inspection Report Approval expires B-31-98
Section A. National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day inspection Type Inspector Fee Type
1 IN �I 2 � NCO074705 11 '12 15/07/30 17 18 � � 191.1 2
21 � 6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA--------.--_.-_ Reserved----__._. --
87 1.0 701. 1 71 IN 1 72 1 N 1 731 1 174 7,1 1 1 1 1 1 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:OOAM 15/07/30 11/03/01
Charlotte/Southern Facilities Terminal
7145 Old Mount Holly Rd Exit Time/Date Permit Expiration Date
Paw Creek NC 28130 10:30AM 15/07/30 15/06/30
Names) of Onsite Representative(s)/Tites(s)/Phone and Fax Number(s) Other Facility Data
///
Michael David HarrisU704-399-6457 t
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Melanie Little,One Williams Ctr Tulsa OIL 74172NP Operations/918-574-7000/
No
Section C. Areas Evaluated Daring Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenancf Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of lnspector(s) Agency/Office/Phone and Fax Numbers Date
Water Quality Program Meckenburg County MRO WQ//704-336- 449t
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Wes Bell r r' MFtCI WQ!!7{)4-66-1899 Ext.21
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

day Inspection Type 1
rtao 17 18 1,1

Permit. NCO074705 Owner . Facility: CharlottefSouthem Facilities Terminal
Inspection Date. 07/3012015 inspection Type: Compliance Evaluation
Permit Yes No NA Ng
(if the present permit expires in 6 months or less). Has the permittee submitted a new M ❑ ❑
application?
Is the facility as described in the permit? 0 ❑ ❑ ❑
# Are there any special conditions for the permit? © ❑ 11 ❑
Is access to the plant site restricted to the general public? 0 ❑ 130
Is the inspector granted access to all areas for inspection? 0 ❑ ❑
Comment: The Division received the ermit renewal pagkgge on 12/30/14. The reissued germit
became effective on 91115.
The carbon filter system is no longer in use. The grogeft is fenced and gated.
The l2revious inspection was conducted on 10/28/11 by M MP.
Record Keeling Yes No NA NE
Are records kept and maintained as required by the permit? 11 ❑ ❑ 11
Is all required information readily available, complete and current? 0 ❑ [: ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? 11 ❑ ❑ - ❑
Is the chain -of -custody complete? 0 ❑ ❑ ❑
Dates, times and location of sampling
Name of individual performing the sampling 11
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters? 11 0 ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ® ❑ In ❑
on each shift?'
Is the ORC visitation log available and current? ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? 13 0 a ❑
Is the backup operator certified at one grade less or greater than the facility classification? ❑ 13 11 ❑
Is a copy of the current NPDES permit available on site? 0 ❑ ❑;
Facility has copy of previous year's Annual Report on file for review? ❑
Comment; - Discharge Monitoring Re ores QMRs were reviewed for the pericio Mgy 2014 through May
2015. No limit violations were reported. All DMRs`were found to be fully com fete during the
review process.
Page# 3

Is tt
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Is
Is
9
Permit: Nc0074705 owner - Facility. Charlotte/Southern Facilities Terminal
pection Data: 07/3012015 Inspection Type: Compliance Evaluation
►Pawly Yes No NA NE
Ad parameters performed by certified personnel or laboratory? N ❑ © ❑
I other parameters(excluding field parameters) performed; by a certified lab? 0 Cj ❑ ❑
ie facility using a contract lab? N 0 ❑ ❑
roper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ N ❑
as)?
ator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ a ❑
ator (BOD) set to 20.0 degrees Celsius +/-1.t1 degrees? ❑ E 0 ❑
ment: Pace Anal ical Services Certification #12 has been contracted to perform effluent
analyses.
lent Sampling Yes No NA NE
nposite sampling; flow proportional? ❑
nple collected below all treatment units? M Cl © ❑
oper volume collected? 0 ❑ ❑ ❑
tubing clean? ❑ 0 0 ❑
iroper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑
us)?
facility sampling performed as required by the permit (frequency„ sampling type ❑ ❑ ❑
sentative)?
ment: The subject permit re uig res effluent grab sarn 1p es.
rations & Maintenance Yes No NA NE
plant generally clean with acceptable housekeeping?0 ❑ ❑ ` ❑
the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ MI ❑
s, pH, DO, Sludge Judge, and other that are applicable?
Invent: All contact water is hauled off -site by Crystal Clean'. The hauling is documented with dates
uanti and frequengy. The facility only discharges stormwater from their seconds
containment areas. The ORC keeps a log book detailin Bail -ins ection checklist as a
QAJQQ measure.
N Measurement - Effluent Yes No NA NE
low meter used for reporting? ❑ ❑ 0 ❑
w meter calibrated annually? 110011
a flow meter operational? ❑ ❑ 0 ❑
_ r" rw NOW r'"I

Permit, NC0074705 Owner- Facility, Charlotte/Southern Facilities 7erminat
Inspection Coate: 07/30/2015 inspection "type, Compliances Evaluation
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
0
Cl
®
❑
If effluent (diffuser pipes are required) are they operating properly?
[]
El
a
Q
Comment; No discharge was observed during the inspection. There were no visual si ns of
pollution
around the outfall or receiving stream.
Page#
5

I FA
A, IPA
WDEMIRN
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R, van der Vaart
Governor or Secretary
June 3, 201
s. Melanie Little, VP, Operations
Magellan Terminals Holdings, L.P.
One Williams Center MD 27
Tulsa, OIL 74172
Subject: Draft NPDES Permit NCO074705
Magellan Terminals Holdings, L.P.
Charlotte I Terminal
7145 Old Mount Holly Rd, Charlotte 28214
Mecklenburg County'
Dear Ms. Little:
In response to your request to renew the subject NPDES permit, the Division of Water Resources (DWR or the
Division) hereby transmits this draft for your review and comment. Please review this document to assure your
understanding of the permit limits and monitoring conditions, and to correct errors, if any.
The Division understands that you have made no significant changes to your facility the last permit renewal. We
have made the following updates to your previous permit:
• added updates to facility map, outfall locations and parameter codes
• added Monthly Average Limit of 30.0 mg/L for Total Suspended. Solids (TSS)
• for Oil & Grease, please note that [00556] remains the same for submitting DMR/eDMR, but use test EPA
method 1664 (SGT-HEM) with results in mg/L.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that,
if a state does not establish a system to receive such submittals, then permittees must submit DMRs 'electronically to
the Environmental Protection Agency (EPA). The Division anticipates' that these regulations will be adopted and is
beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC D 's Electronic
Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special
Condition A. (4.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please
visit the following web page
btti)://Dortal.ncdenr.org/web/wa/admin/bogLipp/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site:
http://www2.eDa.gov/comt)liancel ro osed-npdes-electronic-reporting-rule.
1617 Mail Service Center: Raleigh, North Carolina'27699-1617
Phone: [phone]lInternet: wwwrlmaterquality.or
An Equal Opportunity, A#iirmdUve Action Employer — Made in part by recycled paper

Ms. Little
June 3, 2015
Page 2 of 2
Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in
newspapers having circulation in the general Mecklenburg County area, as required by the NPDES Program. Please
provide your comments, if any, to me via email [[e-mail]] or write to my attention care of DENR
DWR / NPDES Program no later than July 10, 2015, Your written comments are welcome but not mandatory.
Following the mandatory 3 0-day public comment period, the Division will review all pertinent comments on your
permit draft, and take appropriate action prior to issuing your NPDES permit final. If you have questions concerning
this draft, please e-mail me or call my direct line [phone].
Sincerely,
Derek Denard, Environmental Specialist
Division of Water Resources, NCDENR
Enclosure: NPDES Permit NC0074705 (renewal DRAFT)
he: NPDES Program Files [draft permit and Fact Sheet]
ec: MRO / Michael Parker [[e-mail]] [draft permit, Fact Sheet]
Richard Farmer [[e-mail]] [draft permit, Fact Sheet]
Wastewater Operator Certification Group / Steve Reid [[e-mail]] [draft permit, Fact Sheet]
Aquatic Toxicology Unit/ Susan Meadows [[e-mail]] [draft permit, Fact Sheet]
Joshua McDorman, Magellan Terminals Holdings, L.P. [[e-mail]]

Permit NCO074705
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
RECFIVEDINCDENRIDWR
]n JUN 9 2015
PERMIT
t,40ORESVILLE REGIONAL OFFICE
TO DISCHARGE WASTEWATER UN,ER THE
NATIONAL POLLUTANT DISCHARGE ELMNATION SYSTEM
(NPDESK
In compliance with the provisions of North Carolina( MI Statu"215.I other lawful standards
and regulations promulgated and adopted by t t h Carolina onmental Management
� kC 4i
Commission, and the Federal W °Ilution Control Ad I amended,
SIR;;
1h,
Magellan Terrnino gS L.:1
i
0011,10
INNE
is hereby authorized to d,Wb wastewater outfalls located at the
c
Ma ells T 11 oldi L.P.
-90
<t
z
t arl► I
,i�mor
� .�.
71 +` t of a rlotte 4
, enb j County
to receivi r tars designat an u ed tribut to F'aw Creek in the Catawba River basin in
accordance effluent limit ,1110 requirements, and other conditions set forth in Parts I,
II, III and IV he L
a
2015.
This permit shall becom�
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day , 215
S. Jay Zimmerman, Director
Division of Water Resources
y Authority of the Environmental Management. Commission
Page 1 of

Permit NCO074705
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Thi-rt-fnn- flit- Pynhuzi-vi-, niithrwitv in nnprnft- and A;cAnrap frnm t1lic, fnpilltAl nrtC'-Q 11tirt-r f11A t-.,.rm;f
is h
itions, requirements, terms, and provisions described herein.
AMR -
Magellan Terminals H
A2
j".1 SS
't�gg. F
reby authorized: 41
tention stem for ater/city water in
fa -storage in s of one million
el -truck loading PCs, utilizing
hh"
gmpg�'
"M
e valves (hand -operated, normally
washing ndlor hydrostatic testing]
iage-containment system
load, Charlotte 28214, Mecklenburg County,
"p? qll
I I E
h N
and
fflms'
"MAN
Sol
Ulm
M' Von
WMM6 Ift
2. to discharge from said treatment facility through Outfall 001 at a specified location (see attac
map) into an unnamed tributary to Paw Creek [stream segment I I - 124], currently classified 4
waters within subbasin 03 -08-34 [HUG. 03050101], in the Catawba River Basin.
Page 2 of 7

Permit NCO74705
A. (1 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A 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 dischar e treated stormwater from Outfall 041. Such discharges shall be limited,
monitored and reported by the Permittee as specified below.
f i
'.. k i
kx
„
�: k�`
\
5O050:
flow 2
kl
.fi
Effluent
'
x>,�ik ..,,��:h.x�pisodic
[OO 30]
Total Suspended Solids
30.0 in
45 , <. '`''<'" w '; thl
Grab
Effluent
[EPA Method 1664 GT-HEM]
22
Mon
Grab
Effluent
Oil and
Grease
�,
�- B
[OOO76]
Turbidity 3
NTU Monthly W
Grab
Effluent
[3403(}]
Benzene `
`' ,,. k` Monthly
y ti}drab
Effluent
[3401 O ]
Toluene4
Effluent
[34371]
Eth I Benzene 4
z }<z
Monthly
Grab
Effluent
[8151 ]
lne
Zvlonthly
Grab
Effluent
Y ,.
[3466] Naphthalene 4
}
nthly
Grab
Effluent
TAE6C
ti ;
Acute Toxicit > 4
Anally
Grab
Effluent
.k .
.=r
Footnotes:
tkr, N
l}
I . No later th s from f this it, the permittee shall begin submitting discharge
n monrtotcall� the e application system [see A. (4.)].
^
r
2. Flow �� i ° e monitci h ea ' charge a �� � I unng periods of no flow the
Permltt 11 submit a si or �mzt ischarge IVft7nitoring Report (i)MR) indicating
"No disci " Flow may beet more �` any one of four methods.
a) meal ow cominuou via f[o�.z ter, totalizer preferred),
b) calculate (see Ratio quation based on total rainfall per
unit area g to the o 1;
c) estimate flowaf} minute ervals during the entire discharge
event; or
ANN
d) report flow based J . urge pump logs.
3. Turbidity — Effluent shall not< 'ause receiving stream turbidity to exceed SO 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. Acute Toxicity (fathead Minnow, 24-hour), Annual [see Section A. (2.)]:
Conditions:
• The Permittee shall discharge no floating solids or foam visible in other than trace amounts.
• 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
concentrations greater than 74.1 g/L; or toluene concentrations greater than 11 Ag/L.
Page 3 of 7

Permit NCO074705
A. (2.) 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 Document EPA- 821 -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 (Pimephalespromelas) 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 treatin(g,
ocesses.
"All V,
The parameter code for Pimephales Promelas is TAE6C ity testing results required as part of
-4.1
FF `Wjh". f (,� R- 1) or the month in which it
this permit condition will be entered on the Effluent Disc`114 #
was performed, using the appropriate parameter code, I �,bnally "T, 0", "', Form AT- I (original) is to be
g7gj
sent to the following address:
Aw"
"M A
Attention: North Carol
division ion of Water Re " ces
Water ScietCetic Ioxico'B
ranch
16#ail Service.
tYorth
w
Cary7699-1623
r
0 L O
Completed Aquatic Toxicity Test Forms shie ib
NOR," ",Sciences Section no later than 30
days after the end of the rep riod for'*"d ch th
ij�
MM
Test data shall be comp0, and inc emical/physical measurements
3
k ,_R�
,gu E
performed in associationl%the toXIS" s all ose/response data. Total residual chlorine
of the effluent toxicity sant"NEst an
T " 4
orted if chlorine is employed for disinfection of
the waste st.1%, I
MISS, 4,
4
Should data from then I Loring i ements or tests performed by the North Carolina
Division of r Resources ate p 1 i , al impacts to the receiving stream, this permit may be re-
opened and in' d to include e ffiLoring requirements or limits.
NOTE: Failure to a e test con ns as specified in the cited document, such as minimum control
organism survival and'a riate A ronmental controls, shall constitute an invalid test and will
require immediate follow" W , S be completed no later than the last day of the month following the
month of the initial :)r
Page 4 of 7

Permit NC007470
A. (3.) FLOW MEASUREMENT RATIONAL [G.5. 143-215. 1 (b)]
The Rational Equation. Q=KuCIA, where:
flow (peak flow rate (cfs or m/sec)
Ku = units conversation factor = 1.8 for U.S. standard units (usually
ignored because it is so close to 1), or 0.278 for Sl units
C = dimensionless runoff coefficient for the watershed, loosely defined
as the ratio of runoff to rainfall
l = intensity of rainfall taken from the intensk I t o tion-frequency
curves for the specified design return p the time of
concentration, tc (in/h or mm/h) tc � � ' ' ` ����concentration (time
�1 "1
after the beginning of rainfallextshen al 1 rtions of the
drainage basin are contributin � ltaneously� �w at the
�lr
outlet). yet '
y
A = area of tributary watershed N s or km )
z,
t
The rational equation is used tccalculate the rur gion, given
�1
1ff
• the runoff coefficient ants for i ion and other
potential losses in the re
s
+ the rainfall tensity to they ion;
,
• the tern runoff towel lion 1pper reaches
to its"",",�t, and egion's
,r
t
a
t zti Shot
c l ```y 1
Y
M
Page 5 of 7

A. (4.) ELECTRONIC REPORT
Permit NCO074705
OF DISCHARGE MONITORING
PORTS [G. S. 14 - 1 .1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then permittees must
MEM
NC D1
n mrvrV
special condition supplements or supersedes
lard Conditions for NPDES Permits).
in Tz tt T 1 Signatory Requirements
rn D. (2.) Reporting
rn D. (6.) Records Retention
rn E. (5.) Monitoring Reports s f
ncy (EPA). The Division anticipates
ation in late 2013.
,ng sections within Part 11 of this
�zr
t
1 4
11 alb£ Y � A `•l ,
date is permit, the permittee shall begin
Si nk the UR's Electronic Discharge
rs
•Z 7i;C';
' 1nat anct a - ropy of the compu er prin e e o e
��
1£
!processing Unit
IR
�t
617
eDMR system'due to a demonstrated hardship or due to the facility
aua c a, U1Q11 a uz-'In Macy vvalvca lavlla L11U IN oft- a cic�LIVII , "Tu'Ll"r, 111ay vf'- r,aalw'"
`d discharge monitoring data may be submitted on paper DMR forms (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
for twelve (12);months and shall thereupon expire. At such time, DRs shall be submitted
Page 6 of 7

Permit NCO074705
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:
htti):Hportal.ncdenr.or web/w-./admin/boy/it)u/edmr
Regardless of the submission method, the first DR is due on last day of the month following
the issuance of the permit or in the ease of a new facility, on, i�` Est clay of the month following the
l
commencement of discharge.
2. Si nato Re uirements [Supplements Section I111 y4 b oversedes Section B. I I. - d
All eDMRs submitted to the permit issuing auth shall be sign6 ",k&a person described in Part 11
( ) } y y Vtative of that perso��+escribed in Part II
Section B. l 1, a or a duly authorized re $ ,
Section B. (I I)(b). A person, and not a positto ust be delegated signs P authority for eDMR
sf,7
reporting purposes.
t s 1
f*.,.N ` 02 .o r.
;.� z yx
For eDMR submissions, the person ,end submte DMR must obtain an eDMR user
account and login credentials to accesses t t systenore information on North
Carolina's eDMR system, registering fa�� pbtainin���eD1VIR user account, please visit
the following web pale` `
�c?91u
b'"'�" ti �``f E ,
htt :// ortal.ncdenr. eb/w in/bo /t ., ",
Certification Any perso�� mitt electron* using the states eDMR system shall make
s� ..
the follow tton � ., � -,,,NO I ER STATEMENTS OF CERTIFICATION
7�7r(r
+...1,�,
I
1
a",
"I certt; �er penalty o� '` thatdocument and all attachments were prepared trader my
direction oi�� ervisiorr in c dance 411
a system designed to assure that quaked personnel
properly gath�� devaluate t��formathbn submitted. Based on my inquiry of f `the person or
persons wha rraa' the systems those persons directly responsible far gathering the information„
the information sufi�d rs to best of my knowledge and belief, true, accurate, and complete. I
am aware that there a�� 5 t penalties for submitting false information, including the
possibility of fines an r > " �'irr nt for knowing violations.
3. Records Retention fSuj2plements Section D. 6.
The permittee 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 7 of 7

Magellan
Terminals►
Charlotte Terminal
Holly7145 Mount
n.

DER / D'
EXPEDITED PACT SHEET - N
NPDES Pere
Derek Denard, Compliance & Expedited Permitti
Magellan Terminal
One Williams Cei
7145 Old Mount 1
{ <'�
limited
not
Industrial,
PC-1
/ NPDES
)ES PERMIT DEVELOPMENT
CO074705
Chit / 919- 07-6307 08.lun2015
Holdings, L.P./Charlotte I Terminal
MD 27, Tulsa, OK 74172
ly Rd, Charlotte 28214
(bulk storage)
S
>4. Mecklenburg
ti"i�Wxl�wa..z �s;iriiti.v
<`il .yu`,`4 �10,�. < vs<ti #^i`' < L*�U ie `'��t4 �" 5 c.
r.,...`�,
LIT to Paw Creek � o �.
�n '<titit<.�'c.. `*..y <v,y< n� -n ..."• 1 n t s 3
[11-124] t Catawba
ti3 Y; «.4tij
03-08-34
423 %
� No Data
1 0 No
� � '� �S\`� �.. fir`, ?-� fi
\ t ...mil �,�� ;s �bV'_W
% <r a z y
10010 �,.. �<.. ,.,`, < < ,Mt. [stand Fake, NC
Facility Summary
This facility is an industrial (flow <1 MGD) collecting storwater from a Surface -Water Pollution
Prevention System in proximity to above -ground storage tanks (ASTs). Facilities include surface bulk_.
storage of petroleum hydrocarbon fuels in excess of one million gallons and fuel -truck loading racks. There
are no significant changes to this facility since the last permit renewal. The facility consists of the
followingwastewater treatment units:'
• oil/water separator (truck -loading rack)
• carbon filter (truck -loading rack)
• wastewater tank (truck -loading rack)
• diked areas (secondary containment for ASTs) with discharge valves (hand -operated, normally
closed) discharging stormwater/city water used for washing and/or hydrostatic testing]
• ethanol offloading facilities with automated drainage -containment system
Monthly average FLOW (MGD) — Last 36 months Mar201 -Feb 015:
[Ave 0.0 85 MGD; Maximum, Monthly average flow = 0,0240 MGD;
Minimum, Monthly average flow = 00030]
Toxicity — This permit requires Acute Toxicity Monitoring testing using Pirnephales promelas to be
performed on an annual basis as a 24-hour static [TAE6C]. The facility has passed annual toxicity
monitoring over the past four and a half years.
Compliance History— The facility has been compliant for the past five (5) years:

EPA method
and a half (4 Y2) years (Sept201 I -Feb2015) of data..
Fact "Shect
Renewal 201i -- N[IDFS NC0074705

Bevel
Gove
Division of Water Quality
Eaves Perdue Coleen H. Sullins Dee Freeman
Director Secretary
April 4, 2012
Ar. Paul Potts, Environmental Supervisor - South
4agellan Midstream Partners, LP
)ne Williams Center, MID 27-3
ulsa, OK 74172
SUBJECT: Compliance Evaluation Inspection
Charlotte I Terminal
NPIDES Permit No. NCO074705
Mecklenburg County, North Carolina
)ear Mr. Potts -
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection
onclucted at the subject facility on October 28, 2011, by Mr. Andrew Martin of the Mecklenburg
'ounty Water Quality Program (MCP}. This inspection was conducted as part of a cooperative
forking agreement between Mecklenburg County and the Division of Water Quality.
The enclosed report should be self-explanatory; however should you have any questions
this Office.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP

j ransacuon kaoue 110-UCO 7 1/ IVIVIUdy mbp1t;LIVII I ypt: 11jbPt;k.;tV1 I-01-11ILY I ypr,
N 5 NCO074705 11/10/28 C C 2
Remarks:
Inspector: Mecklenburg County Water Quality Program
Inspection Work Days Facility Self -Monitoring Rating B1 QA Reserved
0.4 4 N N
Name anO Location Or t-acinty inspectea: r-nury i imeivaie. rerr"IL r-FIVIAlve.-
Magellan Terminals Holdings, L.P. 9:10 a,m, / October 28, March 1, 2011
Charlotte I Terminal 2011
7145 Old Mount Holly Road Exit Time/Date: Permit Expires:
Mecklenburg County, NC 10:40 a.m. / October 28, June 30, 2015
2011
Name(s) of On -Site Representatives/Title/Phone Number:
Mr, Mike Harris / Senior Terminal Operator (ORC) Phone: [phone]
Name and Address of Responsible Official: Mr. Mark Bowen Title: Area Supervisor
Magellan Terminals Holdings, L.P.
P,O. Box 71 Phone Number: [phone]
Paw Creek, North Carolina 28130
Contacted: Yes
g­-Z . A
..... ....
%
6
Permit 0 Flow Measurement Operations & Maintenance E] SSO (Sewer Overflow)
Records/Reports Z Self -Monitoring Program Sludge Handling Disposal El Pollution Prevention
Facility Site Review El Compliance Schedules ❑ Pretreatment Program [:] Multimedia
Effluent/Receiving Waters Z Laboratory El Stormwater r_1 Other
pq
See Attached Summary
Signature(s) of Inspector(s): Agency/Office/Telephone: Date:
Andrew Martin MCWQPI(980) 721-2094 November 2, 2011
Signature of Revi;er.,,, Agency/Office: Date:
_!�NODE' Division of Water Quality
NR
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete

s
AMNIN-411,M11
LABORATORY:
The permittee contracts with Pace Analytical Services, Inc. (NC Laboratory Certification # 12) to
perform all analyses specified in the permit. Pace Analytical Services, Inc. was not evaluated under
this inspection.

ECEI IN+G WATERS:
Basin,
SELF -MONITORING PROGRAM:
and site appeared to be well operated and maintained. The discharge vale for Outfall 001
ked and must be manually opened for discharge to occur.

MAGELLAN
MIDSTREAM PARTNERS, L.P.
[',✓ PCP ISIO 0 Fd1.1 ER ".at S3&"" LIT E
March 8, 2011 Mg 19 Z
011
Department of Environmental and Natural Resources MOORESVILLE REGIONAL L= 1 E
Division of Water Quality - Surface Water ProtectionSection
512 N. Salisbury St.
Raleigh, NC 27604
To Wham It May Concern.
I hereby delegate authority to the Environmental Specialist, Environmental Supervisor,
Environmental Manager and Director of EHSS to be the duly authorized representative
of Magellan Midstream Partners, L.P. for the purpose'' of environmental compliance
reporting and related environmental issues at the petroleum terminals owned and
operated by Magellan Midstream Partners, L.P. at:
724 Mt. Holly Rd., Charlotte, N
115-S Chimney Rock Rd., Greensboro, NC
7109 W. Market St., Greensboro, NC
4414 Buffalo Road, Selma, NC
This delegation shall be effective from March 8, 2011 and shall continue until notified
otherwise.
Melanie A. Little
Vice President Operations
Magellan Midstream Partners, L.P.
53
CLAY 18 2011
P tNT S URCE �i'P«AI C i
ONE WILLIAMS CENTER, PO BOX 22186, TULSA, OK 74121-2186
[phone]

North Carolina Department of Environi
Division of Water
Beverly Eaves Perdue Gcleen H,'Sullin
Governer Director
FILE,,,,--,
Dee Freemen
Secretary
October 11, 2010
Mr. Paul Potts, Environmental Supervisor - South
Magellan Midstream Partners, LP
One Williams Center, MID 27.
Tulsa, OK 7417
SUBJECT: Compliance Evaluation Inspection
Charlotte I Terminal
NPDES Permit No. NC007470
Mecklenburg County, North Carolina
Dear Mr, Potts:
Enclosed is a copy of the Compliance Evaluation inspection report for the inspection
conducted at the subject facility on August 30, 2010, by Mrs. Olivia Edwards of the Mecklenburg
County Water Quality Program (MCWQP). This inspection was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division of Water Quality.
The enclosed report should be self-explanatory" however should you have any questions
concerning this report or any other matters, please do not hesitate to call Ms. Marcia Rilocco or me a
this Office.'
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP
duality

United States environmental Protection ,agency Form Approved.
EPA Washington , DO 20460 � OMB No, 2040-0057
Water Compliance Inspection Report` Approval Expires 8/31/98
Section A: National Data System Ceding
Transaction ode NPC}E Yr/Mo/Clay Inspection Type Inspector Facility Type I
N 5 NC0074705 10/08/30 C C
i'
Remarks
t Inspector: Mecklenburg County Water Quality Program
Inspection Work Days Facility Self -Monitoring Rating B1 QA Reserved
t 0.4 4 t ° N
Section B: Facility data
Name and L ocatiort of Facility Inspected: Entry TimelDate: Permit Effective:
Magellan Terminals Holdings, L..P. 9.10 a.rm / August 30, 2610 June 1, 2006
Charlotte i Terminal - —
7'145 Old Mount Holly Read Exit Time/[date: Permit Expires:
Mecklenburg' County, NC 9:46 a,m l August 30, 2010 June 30, 2010
P
Names) of 0 -Situ Rep resentatives/TltlelPhone Number:
Mr, Mike Harris / Senior Terminal ;Operator (OR )/ Phone; [phone]
Name and Address of Responsible official: ' Title: Area Supervisor
Mr. Mark Bowen
Magellan Terminals Holdings, L.P.
P.O. Box 71 Phone Number {704} 399-6331
Paw Creek, North Carolina 28130
Contacted: Yes
Section CK Areas Evaluated During Inspection
Z Permit. Z Flow Measurement Z operations & Maintenance [ SSO (Sewer Overflow)
Z Records/Reports Z Self -Monitoring Program 0 Sludge Handling Disposal Pollution Prevention
Facility Site Review El Compliance Schedules [] Pretreatment Program C Multimedia
Z Effluent/Receiving Waters Z Laboratory E] Stormwater El Other
Section D: Summary of Findings/Comments
See Attached Summary
rSig­oat_ure(s) of Inspector{s): Agrtcyl7ffcelTelephone: pate:
Olivia J. Edwards MCWQP/(704) 36-4761 September 1, 2010
Signature f Review Agericylgffice: Bate:
} CN DENR - 1i isior of Water Quality
Marcia Allocco Surface Water Protection - Mooresville fie Tonal Office October 8, 2616
EPA Form 3560-3 (�ev 9_ 4) Previous editions are obsolete

I&W, . IV , I•
- -
3
N#Wga-w
The facility was last inspected on August 28, 2009, by Mrs, Olivia Edwards of the Mecklenburg
County Water Quality Program (MCWQP),
PERMIT:
The current NPDES permit became effective on June 1, 2006, and expired on June 30, 201& A
permit renewal application was received by the Division of Water Quality on December 29, 2009.
The new permit is currently under review by the Division. Until the new permit is issued the facility
should continue to operate under the requirements of the expired permit.
The current permit authorizes the discharge of stormwater, treated loading rack wastewater, and
hydrostatic test water from Outfall 001. The permit properly describes the facility and appears
adequate for the waste stream being treated.
The treatment works for Outfall 001 consists of mud wells, a strainer, an oil/water separator, a
particulate filter, a carbon filter, and a holding tank. The loading rack is roofed and bermed.
Wastewater draining from this area flows through the treatment process, is stored in the holding tank,
and is hauled off - site for recycling.
The certification classification for NCO074705 requires that the facility have an operator in responsible
charge (ORC) and Back-up ORC with a Grade 1 Physical Chemical Water Pollution Control System
(PC-1) certifications.
RECORDS REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period July 2009 through June 2010.
These reports appeared to be properly completed. Facility personnel maintain clear and organized
records and reports. Copies of effluent analytical results, discharge logs, and flow measurements are
readily available at the site.
FACILITY SITE REVIEW:
FLOW MEASUREMENT:
Flow measurement for Outfall 001 is accomplished by multiplying the known flow rate of the
discharge pipe by the discharge duration, as allowed by permit conditions,

LP
ie permit. Pace Analytical Services, Inc. was not eva'
:';
the time of the inspection, The discharge point cons
I tributary to Pau Creek„ a Class C waterin the Cata\A
T1 _ _I'_. .,9. f'nA
unit is recharged approximately every eighteen months,

PAT MCCRORY
�.. CsoVtrTlOi°.
DONALD R. VAN DER VAART
an
Secretary
WaterResources .JAB IMMERMAN
ENVIRONMENTAL QUALITY
Director
July 18, 2016 . .. ,.. ,
CERTIFIED MATT. 7009 2250 0000 8087 1207
T CE1PT REiUESTED
. Melanie Little, VP, Operations
Magellan Terminals Holdings, L.P.
One Williams Center MD 27
Tulsa, Old, 74172
Subject: Notice of Violation NOV-2016-PC-0279
Failure to Submit Electronic Discharge Monitoring Reports (eDMRs)
Charlotte/Southern Facilities Terminal
DES Permit NCO0' 4705
Mecklenburg County
Dear Ms. Little:
Per the terms of your NPDES permit, you were required to register for; and begin using, the eDMR. system
by 5l2 /2016. Our records indicate that as ofthe `date of this letter, the subject facility has registered, but is
not submitting data electronically.
Failure to begin submitting reports electronically is a violation of the terms of your hermit, subjecting your to
possible assessment of civil penalties. In order to reduce the risk of receiving additional enforcement
fiction, you must complete your registration and submit your July 2016 DMR electronically on or before
August 31, 2016.
The Division has prepared a website devoted to all aspects of eDMR, including registration for its use,
obtaining an eDMR user account, and answers to :frequently asked questions. You are encouraged to visit the
eb ite'at: iltt './/dUcl mi v ab t it a i t-// � t i-r sou c.e d ir. Should you have further questions
regarding eDMR after reviewing the website's content, or have tweed of further assistance, you should contact
Derek Denard at 91-807-6307 or derek,denard@ncdenr gov.
Thank you for your cooperation in this matter.
;ncere
y imame an, P.G.
Director; Division of Water Resources
i
cc: NPDES File
Central Files
i,
w,
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center E Raleigh, North Carolina 27699-1 17
19-707-000

electronic rather than paper -based),
EPA is phasing in the requirements of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
• Phase 1 —Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically. If you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary,
• Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically, Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports,
Incorporating Electronic Reporting Requirements into' NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR's eDMR system,
In addition to requiring permittees to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122,41(l)(9)], Initial
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
9198076300

recipient of electronic NPDES information from WDE -regulated focilities (ini
entity (EPA or the state authorized by EPA to implement the NPDES program
for receiving electronic NPDES Data [see 40 CFR 127.2(b)]. Permittees are rei
submit the required NPDES information to the appropriate initial recipient, a#
18, 2016, EPA must identify and publish on its web site and in the Federal Rej
recipients by state and by NPDES data group, Once available, you can use EP'
determine the initial recipient of your electronic submission,
NC DWR has submitted a request to EPA to be the initial recipient for the fall,
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOls); Notice
3. Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports

X-0A,
ANN*" N ft
02DEN I R
:ment of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
Midstream Partners, LP
iams Center, MD 27-3
' 7A 171
SUBJECT: Complian
Charlotte
NPDESP
Mecklenb
Potts:
Im
aluation Inspection
ainal
No. NCO074705
Dunty, North Carolina
een Mecklenburg County and the Division of Water Qualit,
this Office.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP
Mooresville Regional Office 01
Location: 610 East Center Ave,, Suite 301, Mooresville, NO 28115
Phone: [phone] � Fax: [phone] k Customer Service� 1-877-623-6748 No
fntarnot� '�." AMA�ninm—llh' — 'IN I

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y Program (MCWQP).
�PDES permit became effective on June 1, 2006, and expires on June 30, 2010�
ithorizes the discharge of stormwater, treated loading rack wastewater, and
Q LCSL WULCE U0111 kJULIZ111 VV 1. 1 11C FC17II11L PfQPCF1Y UCSU1L)CS LIX IUCIRL'y UHU UPPCUIS
,or the waste stream being treated.
--4, - - -I - r-- I-\. �r- I I AA I - - - - -r - .-A .. -11
ain valid.
&REPORTS:
nts are readily available at the site.
SITE REVIEW:
. - --- Y '0 ­r
�1� �"11
for ethanol off-loading has been constructed at the facility since the previous inspection date, Effluent
from the treatment process and any stormwater collected in the basins is visually inspected and
manually released through Outfall 001, Any petroleum product collected in the oil/water separator is
recycled by the facility. All of the major components of Outfall 00 1 treatment works were in service
and appeared to be operating properly at the time of inspection.
FLOW MEASUREMENT:
Flow measurement for Outfall 001 is accomplished by multiplying theknown flow rate of the
discharge pipe by the discharge duration, as allowed by permit conditions.

UN A Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
(LAUU)
Coleen H. Sullins, Director
t < 1 er
ky
January 16, 009
Paul Potts,; Environmental Supervisor - South
Magellan Midstream Partners, LP
One Williams Center, MD 27-3 DWQ.c��►ii
Tulsa, OK 74172
Subject: Your Intent to Store Ethanol, nol, Tank #1
DES Permit NCO074705
Charlotte Terminal I`
7145 Old Mount Molly Road
Mecklenburg County
Dear Mr. Potts: Y t @
�. «.. . a n:vt .� ]•< J...9 T!`.:_"_°,.. __1 .u,�.. ,.. �......� ...s.... .wwfx. w�n..r rs uari neam*e+u CsYtiA.n�td91 /'*GR iiT B HPf'd�ii"l�Pi'"'B
ng your intent to stare ethanol in bulk at the subject facility. A permit modification will not be
-stand that you intend to store this new fuel product in existing Tank. #14, serviced by a new
Em
not warrant modifying your existing permit to discharge via permitted Outfall 00'1.
No further action is required. if you have questions, or if we can further assist you, please email me' at
[J [e-mail]) or call me [phone].
Respectfu ,
R. Corpora , ..
Aoe
PES Pro in, East
cc: ater Quality Section Metter and 1-page attachment)
Central Files (letter an -page attachment)
DE" Program Files (letter and 1-page attachment)
Aquatic Toxicology Unit (letter and. 1-page attachment)
Mailing Address Phone (91 ) 807-6300 Location to thCarolin
1617 Mail Service Center Fax [phone] N. Salisbury St.
� ut' i
Raleigh, NC 27699-1617 Raleigh, NC 27
Internet: wamnc aterouallty.o g Customer Service 1-877-62 •6748
An Fmtat nnnndunitviAtfirmative Action EmOover-50% Recv led11t7% Post Consumer Paper

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s

l j Michael F. Easley, Governor
bc
Co William ir. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
1 Coleen H. Sullins, Director
Division of Water Quality
September 1, 2008
Mr.Mark Bowen
Magellan Terminals Holdings, L.P.
P.O. Box. 71
Paw Creek, NC 28130
SUBJECT. Compliance Evaluation Inspection
Charlotte I Terminal
DES Permit No. NCO074705
Mecklenburg County, North Carolina
Dear Mr. Bowen:
;ust 28, 2008, by Ms. Er
s inspection was couc
Inspection report for the inspection conclude at
of the Mecklenburg County Water Quality
cart of a cooperative working agreement between
ioever should you have any questions
a atatvcxxxxxa a"x� hesitate to call Ms. Allocco or me at (704) 663-
1699.
Sincerely,
for; Robert B. Krebs
Regional Supervisor
Surface 'Water Protection
Enclosure
cc Mr. Rusty Rozelle, MCWQP
AVANone hCarolina
ciNR rilttlllllf
MC
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer _50% Recyeled110% Post Consumer Paper

3V
it
•
GO,
EPA Fonn 3560-3 (Revised 3-85) Previous Editions are Obsolete

7
GENERAL:
The facility was last inspected onNovember' 19, 2007, by Ms. Erin Hall; of the
Mecklenburg County Water Quality Program (MC W P).
PERMIT:
The current NPDES permit became effective on June 1, 2006, and expires on June 30,
2010. The current permit authorizes the discharge of stormwater, treated loading rack
wastewater, and hydrostatic test water from Outfall 001. The permit properly describes the
facility and appears adequate for the waste stream being treated.
The treatment works for Outfall 001 consists of mud -wells, a strainer, an coil/water
separator, a particulate filter, a carbon filter, and a holding tank, The loading rack is roofed and
bermed. Wastewater draining from this area flows through the treatment process and is stored in
the holding tank. When analytical data indicates that the wastewater is suitable for discharge, it is
released to secondary containment basins surrounding aboveground storage tanks at the facility.
The certification classification for NCO074705 requires that the facility have an operator
in responsible charge (C RC) with a Grade 1 Physical Chemical Water Pollution Control System
(PCB-1) certification, The facility is staffed. (ORC and back-up) with personnel that possess the
appropriate operator certification.
RECORDS/REPORTS:
logs, and flow measurements are readily available at the site.
FACILITY SITE VIEW:
The facility is engaged in gasoline and diesel furl storage and distribution. One lane for
ethanol off-loading is currently under construction at the facility. Effluent from the treatment
process and any storrawater collected in the basins is visually inspected and manually released
through Outfall 001. Any petroleum product collected in the oil/water separator is recycled by
the facility. All of the major components'-, of Outtall O01 treatment works were in service and
appeared to be operating properly at the time of inspection.
FLOW MEASUREMENT:
:blow measurement for Outfall 001 is accomplished by multiplying the known flow rate of
the discharge pipe by the discharge duration, as allowed by permit conditions.

kTERS.
harging at the time of the inspect
drains to an unnamed tributary u
RAM:
r the period August 2007 through.
:
The facility and s
Outfall 001 remains lack
carbon filtration unit is r
Laboratory Certification
ntained. The discharge valve for
fharge to occur. Carbon in the
ionths.

OC �P Michael F. Easley, Cioveor'A"
P'r — 4
William G,[toss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 10, 2007
r. Mark Bowen
Magellan Terminals Holdings, L.P.
P.D. Box. 71
Paw Creek, iNC 2130
SUBJECT. Notice of Deficiency
Compliance Evaluation Inspection
Magellan Terminals Holdings, L.P.
Charlotte I Terminal
DES Permit No. NCO074705
Mecklenburg County, North Carolina
Dear Mr. Bowen:
Enclosed is a copy ofthe Compliance Eva'
the subject facility on November 19, 2O07, by Ms,
Program (MCWQP). This inspection was conduc'
Mecklenburg County and the Division of Water
It is requested that a written response be submit
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or any other matters please do not hesitate to call Ms. Allocco or me, at (7 4) 663-
1699
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Mr. Rusty Rozzelle, MCWQP
MAcOina Carolina
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: wwv.ncwateraualitv.or 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704_663-6040 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycledlltl% Post Consumer Paper

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EPA Form 3560-3 (Revised 3-85) Previous Editions are msoiete

GENE
The facility was last inspected on September 27, 2005, by David Rimer of the
Me klenbuig County Water Quality Program (MCWC P).
PERMIT:
The current NPDES permit became effective on June 1, 2006, and expires on June 30
201 b The current permit authorizes the discharge of storm water, treated loading rack
wastewater, and hydrostatic test water from Outf ll 001. The permit properly describes the
facility and appears adequate for the waste strewn being treated.
The treatment works for Outfall 001 consists of mud wells, a strainer, an oil/water
separator, a particulate filter, a carbon .filter, and a holding; tanIc The loading rack is roofed and
bermed. "Wastewater draining from this area flows through the treatment process and is stored in
the holding tank. When: analytical data indicates that the wastewater is suitable for discharge, it is
released to secondary containment basins surrounding aboveground storage tanks at the facility.
The certification classification for NCO074705 requires that the facility have an operator
in responsible charge (CRC) with a Grade1 Physical Chemical Water Pollution Control System
(PC-1) certification. The facility is not staffed with personnel that possess the appropriate
operator certification.
As of the date of this letter the designated ORC listed for the Charlotte I Terminal inal i
Invalid (as noted in the Division of Water Quality compliance ce database) because the operator
has not paid his certification renewal fee [Michael Harris Certificate # 25 (Invalid -
I December 5, 2007)]. Please contact the Technical Assistance and Certification Emit at (q 1 )
733-0026 for further information.
It is the responsibility of System Owners for classified water pollution control systems to
designate operators (Operator in Responsible Charge and at least one back-up operator) certified
by the Water Pollution Control System Operators Certification Commission of the appropriate
type and grade for the system s per 15A NCAC gG. 201 (Responsibilities of System Owners)
d the standard conditions of NCO074705.
CO PORTS:
Discharge Monitoring "Reports (DMRs) were reviewed for the period August 2006
through July 2007. These reports appeared to be properly completed.
Facility personnel maintain clear, organized records and reports. Copies of effluent
analytical results, discharge logs, and flow measurements are readily available at the site.
FACILITY SITE REVIEW:
The facility is engaged in gasoline and diesel fuel storage and distribution.

r4ri
con
the
SEI
went from the treatment process and any storm water collected in the basins is visual
and manually released through Outfall 001. Any petroleum product collected in the
eparator is recycled by the facility.
of the major components of Outfall 001 treatment works were in service and appean
tting properly at the time of inspection.
EASUREMENT:
w measurement for Outfall 001 is accomplished by multiplying the known flow rate
ge pipe by the discharge duration, as allowed by pen -nit conditions.
TORY.-
c, Analytical Services, Inc. is certified by the Division of Water Quality to perform al
nalyses (NC Wastewater Laboratory Certification #12) specified in the permit. Pace
Services, Inc. was not evaluated under this inspection.
iT/RECEIVING WATERS:
Ver Basin.
'ORING I'ROGRAM:
vere reviewed for the period August 2006 through July 2007. The reports indicate
was in compliance with permit limits and monitoring requirements during this
Al L

Via Fed Ex
Ms. Marcia Allocco
NC Department of Environment and Natural Resource
Division of Water Quality
610 East Center Ave, Suite 30"1
Mooresville, NC 28115 -
704-66-1699
Re: NCDENR, 12/10/07 Notice of Deficiency Letter
Magellan's Charlotte I Terminal, NPDES Permit ##NC0074705
Resolution of Issues
Dear Ms. Allocco:
There was one issue identified in the above referenced notice of deficiency letter. This was from a
November 19, 2007 compliance evaluation inspection at our Charlotte I terminal. It was that the
certification renewal fees for the operator responsible in charge (ORC) — Michael Harris had not been ;
paid. This has been resolved with the payment of $220 on December 10, 2007'to Water Pollution
Control System Operators Certification Commission sent by DHL carrier service. See attached invoice,
copy of check and shipping certificate.
Please contact me if you need any additional information. Thank you for your compliance assistance with
this program.
Sincerely;
Paul Potts
Environmental Specialist
Magellan Midstream Partners
One Williams Center, MD27-3
Tulsa, OK 74121
[phone]
Paul.pottsiri? Asa eil nl on1
cc:
Mr. Rusty Rozzelle
Mecklenburg Coutny Water Quality
700 N. Tryon Street, Suite 205
Charlotte, NC 28202
Mark Bowen, Charlotte 11 Terminal
ONE WILLIAMS CENTER, PO BOX 22186, TULSA, OK 74121-2186
[phone]

RETURN THIS INVOICE WITH YOUR REN "EE
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WAT
Michael F. Easley, Governor
William Cr. Ross Jr,, Secretary
North Carolina Department of Environment and Natural Resources
ti.: ii o eir t
September 18, 2007
w,0
r. Paul Potts
Magellan Terminals Holdings LP
One Williams Center, MD 27-3
"Tulsa, OK 74172 DIM -Surface Water PrOtedon
SUBJECT: Retraction ofNotice of Violation
Magellan Terminals Holdings LP — Charlotte/Southern .Facilities Terminal
OV-2007-LR-0050
NPL ES Permit NCO074' 05
Mecklenburg County
Lear Mr. Potts:
Thank you for your correspondence received in our office on September It, 2007 in response to the
subject notice of violation (NOV). The information you provided showed the facility made a good faith
effort to; submit the June 2007 discharge monitoring report (DMR) within the statutory time frame, but
the DMR became lost during its transport to our Central Files office. Based upon this information, and
in recognition of the facility's compliance history, the NOV has been retracted and its record has been
removed from our data systems. Monitoring data provided in the September I I mailing has been
entered into our compliance monitoring database.
Thank you for your attention to this matter and the diligence you have shown in getting it resolved.
Your commitment to the NPLJES program and the timely submittal of required data is appreciated.
However, because the timely receipt and processing of DMR data is crucial to our compliance oversight
programs, L must inform you that if reports are received late in the future, they may subject the facility to
enforcement action, including the assessment of civil penalties.
If you have any questions about this letter, please contact me at [phone], extension 547 or via e-
mail at [e-mail].
Sincerely,
-Bob Sledge
Western NPDES Unit
cc: Central :Files
NPD n orcem
INOMMM
Orle
N Carrolin
North Carolina Division of Water Quality 1617 Mail Service Venter Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www ncwatcr uali .era Location: 512 N, Salisbury St. Raleigh, NC 27604 Fax [phone]% 1-877.623-6748
An Eaual ( onaril1iih/Affitmative Action Fmninvpr - 5fi% RwvrIss tllnw Pnct f`.nns ma, pa-

Michael F. Easley, Governor
William G. Ross Jr,, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water 'uaht M y
August 30, 2007
CERTIFIED MAIL 7002 0510 0000 54615051
IMM"
AV
RETURN RECEIPT REOMSTED
Mr. Paul Potts
Magellan Terminals Holdings LP
One Williams Center, MD 27-3
Tulsa, OK 74172 P-
SUBJECT: NOTICE OF VIOLATION: NOV-2007-LR-0050 IRV,
Magellan Terminals Holdings LP — Charlotte/Southern Facilities Terminal
NPDES Permit Number NCO074705
Mecklenburg County
Dear Mr. Potts:
This is to inform you that the Division of Water Quality has not received your discharge monitoring
has been submitted. Additional action, including the assessment of civil penalties, may be taken if the
report is not submitted within the time frame specified above.
This letter additionally provides notice that this office will recommend the assessment of civil penalties
if future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely ±submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact Bob
Sledge at [phone], extension 547.
Sincerely,
SfA. Wilson, Supervisor
NPDES Western Unit
cc: NPDES Enforcement File
One
VNENNAWNWOMM XhCarolina
Central Files
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newaterouafi! ",or Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opporturnity/Affirmative Action Employer — 50% Recycled/101/6 Post Consumer Paper

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94 400fv 4 Ar
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Aichael P. Easley, governor William C. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
October 13, 200
Mr. Mark Bowen, Area Supervisor
Magellan Terminal Holdings, L.P.
P.O. Box 71
Paw Greer, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Magellan Terminal Moldings, L.P.
formerly Williams Energy Ventures; Inc.
Charlotte Terminal One
NPDES Permit No. NCO07470
Mecklenburg County, North Carolina
DearMr. Bowen:`
On September 27, 2005, Mr. David Rimer of the Mecklenburg County Water Quality
Program conducted an inspection at the subject facility. This inspection was conducted as part of
working agreement between Mecklenburg County and the Division of Water Quality. The
enclosed report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Mr. Richard Bridgeman or me at this Office.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Rusty Roelle MCWQP
DRG/djr
Q ilii s.00747os.n s.do
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, forth Carolina 28115 One
(�"a�rc� lria
Phone: [phone] / Fax: [phone] / Internet: h o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Naturally

gton, DC 20460
4 Resources
Office
Form Ar
Approval Expires
7/31/85
t No. YR/MO/DAY
Inspection Type
Inspector
Facility Type
05/09/27
C
C
2
Remarks:
Inspector: Mq-"--u­- Count Water uali Pro r
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA
....Reserved............
Lo 5s N fN
Section R: Facility Data
Name and Location of Facility Inspected- Entry Time:
Permit Effective Date:
Magellan Terminal Holdings, L.P. 10:05 AM
September 1, 2001
formerly Williams Terminals Holdings, L.P. Exit Time:
Charlotte Terminal One 11:25 PM
Permit Expiration Date:
7145 Old Mt. Holly Road Date:
June 30,2005
Charlotte, NC 28214 1 September 27, 2005
1
Name(s) of On -Site Representatives ---Title(s)-----Phone No(s):
Mr. Mike Harris Senior Terminal Operator 704-399-8457
Name and Address of Responsible Official: Title:
Mr. Mark Bowen Area Supervisor
Magellan Terminal Holdings, L.P.
P.O. Box 71 Phone No.
Contacted?
Paw Creek, North Carolina 28130 [phone]
No
Section C:
Areas Evaluated During Inspection
Permit Flow Measurement Z Operations& Maintenance
0 Sewer Overflow
Records/Reports Self -Monitoring Program F-1 Sludge Handling/Disposal
0 Pollution Prevention
Facility Site Review El Compliance Schedules E3 Pretreatment Program
El Multimedia
Effluent/ReceivLna Waters Laboratory 0 Stormwater
Other:
Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See Attached Sheet(s) for Summary
Signature(s of Inspector(s)* Agency/Office/Telephone:
Date:
>
David J. Rimer MCWQP/[phone]
September 30, 2005
Signature Qf Reviewer: Agency/Office
Date:
Richard M. Bridgeman DWQ/MRO/[phone]
October 13, 2005
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

L.
16, 2005 by Mr. David Rimer of the
CWC P). A Compliance Evaluation Inspection
on April 12,'2005.
•
'I he treatment works for Outtall 001 consists of mud wells, a strainer, an oil/water
separator, a'particulate filter, a carbon filter, and a holding tank. The loading rack area is roofed
d bermed. Wastewater draining from this area flaws through the treatment process and is
stared in the holding tank. When analytical data indicates that the wastewater is suitable for
discharge, it is released to secondary containment basins surrounding above ground storage tanks
at the facility.
The permit appears adequate for the waste stream being treated.
RECORDS/REPORTS:
Discharge Monitoring Reports (DM s) were reviewed for the period. August 2004
through July 2005. The reports appeared to be properly completed. Copies of effluent analytical
results are readily available at the site. The Terminal Operator maintains clear, organized
records, logs and documentation relevant to the NPDES permit.
FACILITY SITE "'IOW:
The facility is engaged in gasoline, diesel, and fuel oil storage and distribution.
Effluent from the treatment process and any storin water collected in the basins is
visually inspected and manually released through Outfall 001.
Any petroleum product collected in the oil/water separator is recycled by the facility.
All of the major components of the Outfall 001 treatment works were in service and
appeared to be operating properly at the time of the inspection.
•
'I he treatment works for Outtall 001 consists of mud wells, a strainer, an oil/water
separator, a'particulate filter, a carbon filter, and a holding tank. The loading rack area is roofed
d bermed. Wastewater draining from this area flaws through the treatment process and is
stared in the holding tank. When analytical data indicates that the wastewater is suitable for
discharge, it is released to secondary containment basins surrounding above ground storage tanks
at the facility.
The permit appears adequate for the waste stream being treated.
RECORDS/REPORTS:
Discharge Monitoring Reports (DM s) were reviewed for the period. August 2004
through July 2005. The reports appeared to be properly completed. Copies of effluent analytical
results are readily available at the site. The Terminal Operator maintains clear, organized
records, logs and documentation relevant to the NPDES permit.
FACILITY SITE "'IOW:
The facility is engaged in gasoline, diesel, and fuel oil storage and distribution.
Effluent from the treatment process and any storin water collected in the basins is
visually inspected and manually released through Outfall 001.
Any petroleum product collected in the oil/water separator is recycled by the facility.
All of the major components of the Outfall 001 treatment works were in service and
appeared to be operating properly at the time of the inspection.

MENEM
WATERS:
discharging at the time of tP.
SELF -MONITORING PROGRAM:
Discharge Monitoring Reports and laboratory analytical repor
period August 2004 through July 2005. The reports indicate that the
effluent limits during this period.
Records indicate that all parameters are being monitored in ac
requirements.
OPERATIONS & MAINTENANCE:
The facility and site appeared to be well operated and maintai
for Outfall 001 remains locked and must be manually opened for disc
Carbon in the carbon filtration unit is recharged approximatel
N�
Services, Inc. (North
was not evaluated under
an unnamed tributary to
were reviewed for the
facility was meeting permit
cordance with permit
ied. The discharge valve
hang e to occur.
y every eighteen months.

Division of Water
y, Governor
ant and Natural Resources
silty
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Mr k Bowen, Am Supervisor
Magellan Terminal inal Holdings, " L.P.
P.U. Box 71
Paw Creek, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Magellan Terntind Holdings, L.P.
formerly cilia` Energy Ventures, Inc.
Charlotte Terminal One
IDES Perinit No. NCO074705
Mecklenburg County, North Carolina
Dear Mr. Bawer:
On March 16, 2005, Mr. David Rimer of the Mecklenburg County Water Quality
Program conducted an inspection at the subject facility. ton was conducted as part o
rt should be self-expl ory.
to call Ric d Bridge or eat (fce.
Sincerely,
D. Rex Gleason
Surface Water Protection Regional Supervisor
are
alike Harris, 7145 Old W Hotly Road, Clarlofte, NC 29214
ns.0074705.0305.doc
ional Office
Avenue, Suite 301, Mooresville, North Carolina 28115
i-16991 Pax: i i -60401 Internet h o. nr.state.nc.us
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Y O/DAY Inspection "Tyt
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Remarks-
ap Evaluation RatingE
N
PbNK 31/ '
apeetor Facility 'Type
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EPA Form 3560- (Revised 3- 5) Previous Editi `s are Obsolete

t was issued an July 6, 2004
YI
son of the
,aluation Inspection
end expires can June
ling tank tit analytical data indicate that the wastewater is suitable for discharge icy the
mdary containment basins surrounding above ground storage tanks at the ficility.
The permit appears adequate for the waste stream being meated.
CORDS/REPORTS:
)rganized records, logs and documentation relevant to the NPDE§permit.
FACHITY SITE
The facility is engaged in gasoline, diesel, and fuel oil storage d distribution.
Effluent cent from the treatment process stormwater collected in the basins is visually
uspected and manually released lbrough Outtall 001.
y petroleum product collected in the oillwater separator is recycled by the
All of the majorcomponents of the Outfall 001 treatment works were in service and
ppeared to be operating properly at the time of the irtspection.
+ LOW MEASUREMENT:
Flaw measurement is accomplished by multiplying the known flow rate of the
lischarge pipe by the discharge duration, as allowed by permit conditions.

LABORATORY:
Analysis ofeffluent samples is performed lyti Services, Inc. (North
Carolina Wastewater Labo'story Certification; 12). Pace Analyticalwas not evaluated under
this inspection.
EFFLUENT/RECEIVING WATERS. -
The facility was dischargingof the inspection, and the effluent did not appear
SELF -MONITORING PROG
Discharge Monitoring Reports and laboratory `analytical reports were reviewed for the
period February 2004 through January 2005. The reports indicate that the facility was meeting
permit effluent limits during this period.
Records indicate that all parameters being monitoredor` with permit
requirements.
OPERATIONS & MAINTENANCE-.
e facility and site appeared to be well operated and maintained. The discharge iralve
for Outfall 001'remains, locked and must be manually opened for discharge to occur.
Carbon in the carbon filtration unit is recharged approximately eery eighteen

AGA
DENR
North Caroli
September 9, 200
;rminals Holdings L P;
l86
74121-2186
Sub
tree:
)ur NPDES permit expires on June 30, 2005. Federal (40 CFF
R
!e request.
I II II III III l'i
to $25,000 per day=
ischarge has ceased at your facility an(
Michael F. Easley
Governor
Alan W. Klimek, P.E.; Director
Division of Water Quality
Renewal Notice
DES Permit NC 074 05
Mecklenburg my
below.
Sincerely,
,
Charles 1, Weaver, Jr.
NPUES Unit
1 4 Or,
cc: Central Files
I ES File
1617 bail Service Center, Raleigh„ North Carolina 27699-1 17 919 33-5083, extension 511 (lax) 919 733-0719
rUSONTHE INTE`r @ hftp://h2o.enr.state.nc.us/NPDES e-mail:charles.weaver ncmail.net

NPDES Permit NCO07470
arlo ` Southern Facilities Tenninal
Mecklenburg County
The following items are REQUIRED for all renewal packages.:
• A cover letter requesting renewal of the permit and documenting ;any changes at the facility since
issuance of the last pertnit. Submit one signed original and two copies.
JI The completed ;application farm (copy attached), signed by the pennittee or an Authorized
Representative. Submit one signed original and two copies.
• If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II B.1 Lb of the existing NPDES permit).
• A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated 'during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain in writing. Submit one signed
original and two copies.
The foltomdag items must be submitted by qny Municipal or Industrial facilities discha' in
process wastewater.
Industrial facilities classified as Primary Industries (see Appendices D to Title 40 of the Cadre of Federal.
Regulations, fart 122) and ALL Municipal facilities with a permitted flow 1.0 MGD must submit a
Priority Pollutant Analysis ('PA) in accordance with 40 CFR Part 122.2 1.
The ahvve irqtdrement does NOT apply to piiwely owned facilities ttrating 100
domestic wastewater, or f, crlrtr s which di ch rge non -process wastewater(cooling
water; h'lter hackwash, etc.,
PLEASE NC
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DE `/ Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617

Michael -.r
'
William G, Ross Jr.. Secretary
North Carolina Dcpartrocra ofEnvoonnient ar%J Natural Resources
'
�
Division of Water Quality
Coleco H. Suffins, Deputy Director
Division of Water Quality
kBowen, Area Supervisor
Energy Ventures, Inc.
71
ek, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Williams Energy Ventures, Inc.
Charlotte Terminal
NPDES Permit No. NCO074705
Mecklenburg County, North Carolina
)n June 18, 2004, Mr. James Wilson ofthe Mecklenburg County Water Quality Program
ween Mecklenburg County and the Division of Water Quality. The enclosi
)e self-explanatory.
hesitate t� call Mr. Rih�rd Bridgeman or me at thi; Office.
D. Rex Gleason
Water Quality Regional Supervisor
Enclosure
Mike Harris,4145 Old Mt. Holly Road, Charlotte, NC 28214
rr,a(II/ Division ofWater Quality, Mooresville Regional Office, 919 North Main sued, Mooresville NC 28115 [phone] Ct

Tran
I
Insp(
ed States Environt
NPDES (
Division of Wate
Inspector: TV
Facility Self-Monitin
5
Lion Agency, Washington,M, _10400
lortil Approved
�spection Report
LV__1W'
AWLIA—
OMB No, 2040-0003
lironment and Natural Resources
NCDENR
Approval Expires
-1
400resville Regional Office
1!
National Data Svstena Cocci
(R/MO/DAY Inspection Type
Inspector
Facility Type
D4/06/18 C
C
2
Remarks:
Ienbur Count y Water Q,HuaLlnyProe�ram
Evaluation Rating BI QA ..,.......Reserved...
N N
Entry Time: Permit Effectiv
Facility Inspected: 10:00 am September 1. 20
dings, L.P. Exit Time-
hies Terminal 10:55 am ]Permit Expirat
d Date: June 30, 2005
1 June 18, 2004
)resentatives —Titte(s)—Phone No(s):
Tenninal Operator 704-399-8457
Responsible Official: Title:
Area Supervisor
Inc. Phone No. con
28130 [phone]
Sectiowc_-
Flow Measurement `Operations & Maintenance L
Self -Monitoring Program ❑ Sludge Handling/Disposal E
liew Compliance Schedules Pretreatment Program 1:
ne Waters Laboratory M Stormwater F
of Inspector(s): Agency/Office/Telephone: Da
MCWQP/[phone] Jur
gon
Reviewer: Agency/Office Da
rm 3560-3 (Revised 3-85) Previous Editions are Obsolete

GENERAL:
The facility was last inspected June 11 2002 by James Wilson of the Mecklenburg
County Water Quality Program (MC4WC P). A Compliance Evaluation Inspection report was
issued. on June 28, 2002.
PERMIT:
e current permit became effective on September 1, 2001 and expires can June 30 200
e permit authorizes the discharge of stormwater, treated loading rackwastewater, and
hydrostatic test water from Outfall 001.
e treatment works for Outfall 001 consists of mud wells, a strainer, oil/water separator,
particulate filter, carbon Ater, holding tank, and polishing pond. The leading rack area is roofed
d bermed. brains from this area flow through the treatment process and are stored in the
holding tank until analytical data indicate that the wastewater is suitable for discharge to the
secondary contaimnent basins surrounding above ground storage tanks at the facility.
e permit appears adequate for the waste stream being treated.
RECORDS/REPORTS:
.Discharge Monitoring Deports (D ) were reviewed for the period April 2003 through
March 2004. The reports appeared to be properly completed. Copies of effluent analytical
results are readily available at the site. The Terminal Operator maintains clear, organized
records, logs and documentation relevant to the NPDES permit.
FACILITY SITE VIEW:
e facility is engaged in gasoline, diesel, and fuel oil storage and distribution.
Effluent from the treatment process and any stormwater collected in the basins is visually
inspected and manually released through Outfall 001.
y petroleum product collected in the oil/water separator is recycled by the facility.
All of the major components of the Outfall 001 treatment works were in service and
appeared to be operating properly at the time of the inspection.
OW MEASUREMENT:
Flow measurement is accomplished by multiplying the known flaw rate of the
discharge pipe by the discharge duration, as allowed by permit conditions.

LABORATORY:
Analysis of effluent samples is performed by Pace Analytical Laboratories, lnc. (North
Carolina Laboratory Certification 4 l). Pace Analytical was not evaluated under this
inspection.
EFFLUENT/RECEIVING WATERS:
The facility was not discharging at the time of the inspection:
e discharge paint consists of a rip rap ditch which drains to an unnamed tributary to
Paw Creek, which is a Class C water in the Catawba River Basin.
Evaluation of the outfall did not reveal any detrimental impacts to the receiving
SELF -MONITORING PROGRAM
Discharge Monitoring Reports and laboratory, analytical reports were reviewed for the
period .April 2003 through :March 2004. The reports indicate that the facility was meeting permit
effluent limits during this period.
Records indicate that all parameters are being monitored in accordance with permit
requirements.
OPERATIONS & MAINTENANCE:
e facility and site appeared well operated and maintained. The discharge valve for
Oatfall 001 remains locked and must be manually opened for discharge to occur.
Carbon in the carbon filtration unit is recharged approximately every eighteen months.

! A T,
�Q
June 6, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Steve 1lonn
Senior Environmental SDecialist
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
41
rr 11.11u.Aso a. ...:.,:.......}.. .:, :— s G.
One Williams Center
P.O. Box 3448 :r
Tulsa, OK'741"72
ubject- NOTICE OF DEFICIENCY
Acute Toxicity; Testing
Charlotte / Southern Facilities Terminal
NPDES No. NCO0 74705
Mecklenburg County
Mr. Mount:
Our office has received Williams Energy's 4/1 /03 acute toxicity test report for plant effluent.
Upon review of this AT-2 form, we noted this test was conducted as an acute pass/fail toxicity test.
Williams Energy's NPDES perrmt effective /1/01 requires that a 24-hour LC 0 acute toxicity test be
performed.
This notice is to inform you that we have recorded this toxicity test as reported but future
toxicity testing should be conducted according to your NPDES permit so that the data will be accepted
by this office.
The reverse side of this Notice contains a summary of important toxicity ;monitoring and
repotting requirements. Please read this onepagesummary and if you have any questions
concerning this Notice please contact Mr. John Giorgino or me with the Aquatic'Toxicology'
Unit at (919) 733- 1 6:
Sincerely,
Matt Matthews, Supervisor
Aquatic Toxicology Unit
Jahn Lesley-MRc
Central Tiles
AM
AR
Customer Service Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 276 9-1621 (919) 7 -2136
1-800 623-774

WHOLE EFFLUENT Toxicay MONITORING AND REPORTING INFORMATION
rt to assist you with identifying critical and sometimes overlooked toxicity
The following items are provided in an effo o not address or include
The itents below It
about your toxicity testing requireincut, Pmea�
2136 or another Unit representative at the same number.
> The is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that
toxicity report forms are appropriately filed.
The reporting of whole effluent toxicity testing data is a dual All itoxicity tsubmittedest tesults must be entered (with the
appropriate parameter code) on your monthly Discharge Monitoring Report whch is to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina
ntal Sciences Branch no later than 30 dms after e end of the
Tqx_j!Li K test results shall be flied with the Environmental Branch 110 1
(eg, January test result is due by the end of February), ntration toxicity testing
> Toxicity test condition language contained in your NPDES permit may require use of multiple conce
upon failure of any single quarterly toxicity tesL If the initial pass/fail test fails or if the chronic value is lower than the
permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two
accpted. if your NPDES permit does not require use of multiple
months. As many analyses as can be completed choose to conduct either single
concentration toxicity testing upon failure of anwill bey singleequarterly test, you May
e concentration toxicity testing per the Division's WET enforcement initiatives
tnyiritv te.stimr or multiple -------.A,-npnforcementresl)onse.
monitoring requirements
December, then toxicity I,
> Should the permittee fail
begin immediately until s
revert to the quarterly MC
ow -up 11--F—
nitor during a month in which toxicity In,
inthly test requirement, the permittee will
,nay or may not contain this language.
ct laboratory that a test was invalidated, You should immediately notifl
'33-2136 and provide written documentation indicating why the test
la will occur.
I; crhnroe, occurs, you should comple'
the - month/year of the subject report. You shouto aiso write; 1-1 1—
normal procedures. be signed by the facility's operator in Responsible Charge (ORC) except for facilities
> The Aquatic Toxicity Test forms shad hese cases, a duly authorized facility representative must sign the AT
which have not received a facility classification. In t
form. The AT form must also be signed by the performing lab supervisM
To determine if your AT test forms were received on time by the Division of Water Quality, xmmuwconsider submitting
toxicit test ;nits certified mail return receipt requested to the Environmental Sciences Branch.
our

William C. Rom Jr., Se taro
Jul
Mark k Bowes, Area Supervisor
Williams Energy Ventures, Inc.
P.O. Box 71
Paw: Creel., North Carolina 28130
SUBJECT: Complianc
Williams
Charlotte I
NPDES Pt
Meck-lenbtr
Dear Mr. Bowen.
e self-explanatory.
Alan VV. Kitrn t- tI.E., Director
2 , 2002
Evaluation Inspection
,r,,y Ventures, Inc.
final
tit No. NCO074705
County, forth Carolina
hesitate to call Mr. Richard Bridgernan or me at this Office.
Sincerely,
D. Rex Gleason
Water Quality Regional Supervisor
Enclosure
cc. Rusty Rozzelle, MCWQ
Jpw
WQ illittttts.4 t74705,0602.dttc
h . C. Division e Water C tuatity 919 North Main Street, l4 ooresvilte N 28115 Phone [phone]P

sn Agency, Washington, DC 20460 Fo
A"IrIrIWA
3 Permit No. YR/N40/DAY Inspection Type Inspector
74705 2002/06/11 C C
Remarks•
ring Evaluation Rating 131
N
ti
•
CI
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

GENIE
The facility was last inspected April 12, 2001 by John McCulloch of Mecklenburg
County Water Quality Program (MCWQP).; A Notice of Deficiency was issued on May 3, 2001.
PERMIT:
The facility operated under a previously issued permit until it expired on August 31,
2001. The current permit became effective on September 1, 2001 and expires on June 30, 2005
The permit authorizes the discharge of stormwater, treated loading rack wastewater, and
hydrostatic test water from Outfall tl 1.
The treatment works for Outfall 001 consists of a strainer, call/water separator, particulate
filter,; carbon filter, and holding tank. The loading rack area is roofed and benned. Drains from
this area flow through the treatment process and are stored in the holding tank until analytical
data indicate that the wastewater is suitable for discharge to the secondary containment basins
surrounding above ground storage tanks at the facility.
The permit appears adequate for the waste stream being. treated.
RECORDS/REPORTS:
Discharge Monitoring Reports (I MRs) were reviewed for the period January 2001
through December 2001 The reports appeared to be properly completed. Copies of effluent
analytical results are readily available at the site. The Terminal Operator maintains organized
records, logs and documentation relevant to the Nl'DES permit.
FACILITY SITE VIE
The facility is engaged in gasoline, diesel, and fuel oil storage and distribution.
inspected and manually released through Outfall 001.
y petroleum product collected in the oil/water separator is recycled by the facility.
All of the major components of the Outfall 001 treatment works were in service and
appeared to be operating properly at the time of the inspection.
"LOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known flow rate of the
discharge pipe by the discharge duration, as allowed by permit conditions.

an # 12). Pace Analytical N
ATERS:
harging at the time of the i
Dt reveal any detr
permit effluent limits during this Period..
Records indicate that all parameters are being, monitored in aeco
requirements.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. Th
Outfall 001 'remains lacked and must be manually lly opened for discharge
Carbon in the carbon filtration unit is recharged approximately e
lschare valve for
occur.
ry eighteen months.

A include all detection limits on your DMRs. A p
roper reporting of a non -detect of a monitored p,%
el.
Ms. Natalie Sierra
NCDENR - DWQ -NPDES Unit
1621 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions or comments concerning this draft it, please contact me at
919-733-5083 extension 551 or via e-mail at: Natalie. Sierra@,ncmail.net.
Sincerely,
talie V. Sierra
NPDES Unit
cc: Mooresville Regional Office/Water Quality Section
NPDES Unit
Aquatic Toxicology Unit
Mecldenburg County Department of Environmental Protection

STATE OF NORTH (
DEPARTMENT OF ENVIRONMENT A
DIVISION OF WATE]
PERMIT
TO DISCHARGE WASTEWA
NATIONAL POLLUTANT DISCHARC,
Control
Williams Term
is hereby authorized to dischayo
Charlottethe
oui
7145�qld
north i
Mee&kv
Permit NCO0074705
AROLINA
�D NATURAL RESOURCES
1, QUALITY
PER UNDER THE
ELIMINATIQN, SYSTEM
143-;1, " ,other lawful standards and regulations
ts amende
X>
11s,14olditi, L.P.
ells located at the
facilities Terminal
ftt Holly Road
4
,harlotte
rg County
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
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

is hereby authorized to:
1". continue to operate a v
Ilution control system c+
oil/water separator
• a carbon filter �.
• a holding tank'
located at the Charlotte Southern Facilities � � in4 0 Mount Holly Road, north of Charlotte,
Mecklenburg County, and °mow
. discharge from said treatment facility through C utfall 001 at a specified location. (see attached map)
into an unnamed tributary to Paw Creek, a waterbody classified as C waters within the Catawba
River Basin.

DENRIDWQ
FACT SHEET FOR NPl)ES PERMIT DEVELOPMENT
NPDES No. NCO074705
Facility Information
Pp cean acr ttyName: tatns ertntna - o tngs, . - aw ree
ApplicantAddress: F teve onn, One Williams enter; Tulsa, OK
FacilityAddress:Mount Holly o Charlotte, NC
Permitted o of unite
_Type of VV7iste: tom water, loading rac water
act ity e tt Bl tatus: _ue; enea
ontytiMecklenburg;
miscellaneous
eceiving Stream: to a ree eg�ona ice: o resva
Cream Classification- tate rtQuad: ounfain
Island Lake
Isted? Natalie Sierra
u astn: - - ate:
Drainage Area (m i ).
tier c s
inter
03
Cs x
verage ` ;ow s
o : o Lat. 35116' 4T' N Long. 80' 55'30" W
BACKGROUND
Formerly owned by Conoco Enemy dentures,; this facility changed ownership n name to become
Williams Energy Ventures in October 1996. This February, it changed names once again to become Williams
Terminals Holdings, L.P. Effluent water discharged from the outta l consists of runoff from the loading rack.,
stormwater from the secondary containment areas (around the individual tanks) and discharge water following
hydrostatic testing. Loading rack water is run through an coil water separator,a carbon falter and a holding
tank. This water then flows into a detention pond (where it combines with stormwater) and is released as
needed.
FILE "VIEW
Correspondence
Correspondence files from 1997- 000 were reviewed. burin this time period, the Mecklenbur
County Department of Enviro ental Protection (MCC EP) performed our inspections. The facility receivel
a satisfactory ratirt x on all of these inspections.Grabs es taken during the MCDEP compliance inspections indicate low levels of total suspended
ITh 'facility received one notice of violation (NOV) in December' 19 7 for non -submittal of July 1997
DIUMRs.
Dl'tR Review:
DMRs were reviewed from October 1996 through January2001. Discharges from 001 are sporadic in
nature; the mean flow .for those mouths in which there was discharge was 0.006 MGD. The maxima flow
(used below in the reasonable potential calculations) was 0.015 MGD. Total suspended solids during this time
averaged 8.1 mg/L with a maximum of 31.4 mg/L. The average oil and grease concentration was 9.1mg/L
with a maximum concentration of 200.0 mg/L.
The twice -annual EPA 624/625 scan revealed non -detects for nearly all of the semi-volatiles and
volatiles tested. The May 1999 sample had several detects: vinyl chloride, chloroethane,
trichlorofluoromethane, methylene chloride, and bromomethane. Three of these detects - those for vinyl
chloride, chloroethane,'and trichlorofluoromethane - were ap are tl due to laboratory contamination (the
method blanks showed detects) or error. The facility has passetts acute toxicity test since 1997.
Fact Sheet
NPD S NCO074705
Renewal
Page 1

Since March 1999, the facility has been required to sample for turbidity quarterly as per a EPA
directive. They have sampled durin each discharge event since the requirement was instilled — the average
turbidity value to the past year and a half is 4.2 NTU and the maximum was 9.0 NTU.
Reasonable Potential Analysis.
Most of the volatiles and semi-volatiles > detected do not have associated water quality based limits,
reasonable potential was not run for these contaminants. Methylene chloride and vinyl chloride do have EPA
standards - 1600`;ug/L and 525 u/L, respectively, The detects of these two compounds were well below the
national standard; however, and so reasonable potential was not performed. It should be noted, however, that
the 624/625 scan will be reassigned to this ppermit as a result of the detects;
Reasonable potential was performed. for nil and grease, due to the detect of 200 mg/L. The analysis i
indicated a potential to violate the standard of 45mg/L.
PERMITTING STRATEGY
The permitting strategy for this and all oil terminals in the state is based upon a 2001 NPDES
document entitled, "Permit Requirements for Discharges from Oil and Petroleum Storage Facilities." This
document is based upon a 196 SLIP and has been updated after a data review and internal discussions. It
delineates monitoring frequencies and permitting limits for contaminants commonly found at these sites.
Below, it is referred to as the "2001 SOP."
Waste Load Allocation (L.
The last waste load allocation was performed in 1993, when the facility was then under different
ownership. This WLA recommends BTEX d lead monitoring and TSS, turbidity, and oil and grease limits.
Oil 'Terminal SOP:
The flow, toxicity, TSS, and oil and grease requirements specified in the previous permit and the 2001
SOP (Parts I.A. - I.D.) terrain unchanged. Previously, the permit required semi-annual monitoring of xylene
in conjunction with EPA Methods 624/625, the facility will now be required to monitor monthly for the BTEX
parameters' as per Part I.E. of the SOP. Since the DRs indicated several detects in the reporting of EPA
Methods 64/62, this requirement will he continue to be a part of the permit as per Part II.A. of the SOP.
Naphthalene and'MTBE monthly monitoring will be added to the permit as per Parts I.F and 1.1 of the 2001
SOP. As per parts I.G. and I.H. of the 2001 SOS', there can be no direct discharge of tanks solids, tank bottom
water or the rag layer, and no direct discharge of hydrostatic test water if concentrations of benzeneand/or
toluene exceed the water quality standard. Part II.C. lists a requirement specific to the Paw Creek terminals --
quarterly turbidity monitoring as mandated by the EPA. After performing a RPA for oil and(grease, a limit of
45.0 mg/L will be added to this permit.
A note should be placed in the permit that reminds the facility to report all detection limits on the
DMRs. There are several occasions on which this was not done.
SUMMARY OF PROPOSED CHANGES'
• Addition of naphthalene monitoring
• Addition of MTBE monitoring
• Addition of quarterly turbidity monitoring
• Addition of oil and grease limit
• Addition of monthly BTEX monitoring
PROPOSED SCHEDULE FOR PERMIT ISSUANCE
Drat Permit to Public Notice.' March 14, 2001
Permit Scheduled to Issue: April 27, 201
NPDES DIVISION CONTACT
if you have questions regarding any of the above information or on the attached permit, please contact Natalie
Sierra at [phone] ext. 551.
NAME: DATE.
Fact Sheet
NPDES NCO074705
Renewal
Page 2

REGIONAL OFFICE COMMENTS
S A T'v A
IAI )/16� 14r"
CA
DATE:
NAME:
SUPERVISOR:' SOR: DATE:
Fact Sheet
NPDES NCO074705
Renewal
Page 3

Michael F. Easley
Governor
ENR William G. Ross, Jr., Secretary
7 r- North Carolina Department of Environment and Natural Resources
un"
ZZAWN-6 Kerr T. Stevens, Director
ww%w
ftow" Division of Water Quality
January 29, 2001 . D&M tpp
HNa'L"Th
0 HATMA"AL Arw-gilkCp
MONN
EnergjVentures
,3448 FFFj
OK 74101
Subject: Renewal NotWOM OF 11VOft , WITAI,
NPDES Permit
Paw Creek temimal
Mecklenburg County
,-n-tittee:
The subject permit expires on August 31, 2001, North Carolina Administrative Code (15A NCAC 21-1,0105(e)) requires
i tor permit renewal be toed at teast ISO days prior to expiration or me current permit. it you nave ain
-wal application, you may disregard this notice,
this requirement, your renewal package must be sent to the Division postmarked no later than March
of the permit by this date may result in a civil assessment or at least $500.00. Larger penalties
the delinquency of the request,
r discharge will occur after August 31, 2001 (or if continuation of the permit is desired), the cui
ssessment of civil penalties of up to $25,000 per day.
ince Enforcement Unit at (ci19) 733-5083, extension 547. You may also contact the Mooresvint
1-1699 to begin the rescission process.
-e listed at the bottom of this page.
Sine,
Chai
NPI
rat Files
�s 11. Weaver, Jr.
RS Unit
'A PR Wk
)ES File
117 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719
VISIT US ONTHE INTERNET @ http:/lh2o.enr.state,nc,us/NPDES e-mail: [e-mail]

NPDES Permit N O074705
Williams Energy Ventures
Mecklenburg County
The following items are REQUIRED for all 'renewal packages;
J A cover letter requesting renewal of the ; permit and documenting any changes at the facility since
issuance of the last permit. Submit one sighed original and two copies,
The completed application form (copy* attached), signed by the permittee or an Authorized
Representative. Submit one signed originaland two copies.
If an Authorized Representative (such as a consulting engineer or environmental consultant)' prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized'Repre entative (see fart II.B.1 Lb of the. existing NPI ES permit) .
U A narrative description of the sludge management plan for the facility. Describe' how sludge or other
solids) generated during; wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted ONLY by Industrial facilities discharging rocess
wastewater
U Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of
Federal Regulations, fart 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40
CFR Part' 122.21. If the PPA is not completed within one week of :March 4, 2001, submit the
application package without the PPA. Submit the PPA as soon as possible after March 4 2001.
The aboverequirement does NOT apply tomunicipal or r o ndu aial f iUt es.
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
ITC- : 1VXT1> " 1. XT'D" S Ir.T .
4ter ►ua ty nit
1617 Mail Service Center
Raleigh, NC 27699-1617