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NC0046213_Regional Office Historical File Pre 2018 (3)
/I C IVE NCQEN ! R WQROS MOORFSV(I r HR-41m1AL. O FJCE. MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 RECEIVED SEP 2 0 2019 CEN tiAL FILES DWR SECTION September 13, 201.9 Sent via Overnight Mail NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 Enclosed please find the August 2019 NPDES report, plus one copy, for the above -referenced. permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner@,MarathonPetroleum.com. Sincerely, \Jij Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NPDES PEFOTT NO.: NC0046213 PERMIT VERSION; 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Mplx Terminals LLC ORC: Darryl Keith Thompson ORC CERT NUMBER: 1005fl7 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: LO 4 6 9 11 12 14 15 16 17 10 19 20 21 23 24 25 26 27 20 29 30 31 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2400 cloth Irre 1400 clack 50050 See Permit Recorder FLOW nod 0.001 1,139 C0530 Monthly Grab las-Cane mg0 12.2 34030 Monthly Grab IEO%E#E 00156 Monthly Grab r314GRWE mel <S 32734 Monthly Grab PI1E9, 31t1 mgll. < 0.02 00070 Monthly Grab 0.175 Monday Average 1,11011: Monthly Average: 17.105 30 12.2 12.2 12.2 0 0 esr♦ No Reporting Reason: ENFRUSE tt, No Flow-Reuse/Rccvcic; ENVWTHR No Visitation --Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation --Holiday 20,1 NPDES PERMIT NO,: NC0t 46213 FACILITY NAME: Charlotte Terminal OWNER NAME: MpIx Terminals LLC GRADE: PC-1 eDMR PERIOD: 0€t-20)9 (August 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4„0 CLASS: PC-1 ORC: Darryl Keith Thompson ORC HAS CHANGED: No VERSION: 10 CONTACT PHONE #: 4194212019 ORC/Certifier Signature: Darryl Rci n' s' hemp By this signature, I certify that this report is PERMIT STATUS: Act COUNTY: Mecklenburg ORC CERT NUMBER: 10 STATUS: Processed. SUBMISSION .DATE: 09,1 1/201 at 09i 1 1 /2019 :dkthompsonCmarathonpetroleum.com Phone 4:9 S0-tr13-0495 Date urate and complete to the best of my knowledge. The pennittee shall report tc the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envirotttnetkl. Any information shall be prttvided orally within 24 hours froth the time the pennittee became aware of the circumstances. A written suthtnission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. [f the facility is noncompliant, please attach a Iist of corrective actions being taken and a ti the NPDES pen Pe table for improvements to be made as required by past ILE.& of ure:••• Angela S Brown E-Mail.asbrown(a?marathonpetroleum.com Phone :419m 421-26i 9/11/2019 Date Pcrmittee Address: 80351'a o nt Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance w ith a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who mana);ed the system, or those persons directly responsible for gathering the information, the information submitted i , to the best duly knowledge and belief, trm, accurate, and complete, I am aware that there are significant penalties for submitting false infonnation„ including the possibility c'f fine and imprisonment for knowing violations. LAB NAME: Pace A. CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: J Qua 1ticri :.0 CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance maybe obtained by calling the NPDES Unit (919) 807-6300 or by visiting http.i portal.nedenr,orglw°c:b:wq,rsw ips..npdcs/`forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, No FlowDischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered fur all of the parameters on hie DMR for entire monitoring period. •" ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204, ••• Signature ofPermittee: if signed by other than the pennittee, then delegation of the signatory authority must be on file with ram. tote per ISA yCAC 2B ,0506(b)(2 KD). F� August 26, 2019 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 MPLX Ter , is c A subsidiary of Marathon (ti R, V R 539 South Main Street Findlay, 0H 45840 Tel: 419.422.2121 WOR",T;; MOORS IL f RE(,c N Sent via ©vernijht Mail Enclosed please find the July 2019 NPDES report, plus one copy, for the above -referenced permit. Also included is the quarterly toxicity test. Please note that on July 8, a sample for FTHD24AC WET (Parameter Code TAE6C) was taken and delivered to the lab that processes the bioassay sample. The bioassay sample was not received within compliant temperature range at the Pace lab. The sample was discarded. On July 24, FTHD24AC WET (Parameter Code TAE6C) was resampled and reported in this DMR with the required concurrent sampling parameters. If you have any questions or require additional information, I can be reached at 419-421-201.9 or by email at ErRisner@MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc, Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NC DENR -- Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1623 NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) 0 1400 cleKk 2 4 7 9 10 11 14, 1$ 411 17 19 20 21 22 14 2$ 26 27 28 29 30 21 PERMIT VERSION: 4 0 CLASS:. PC-1 ORC: Darryl Keith Thompson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO bt ict Hes 2400 clock 1105 t- Ors 0,25 015 Y a Moothly Avcroge Limit 500$41 C11530 Sre Permit Monthly Recorder Grab FLOW TSS Coor mgd mg11. 0,001 16.5 0,00 i 0,266 M"'hlY A.'"V' 0 089333 16 5 Omni Miannanv. 0,266 Doily Miolnx0tnt 0,001 16.5 16,5 34030 Monthly Grab BENZENE 34371 Quarterly Grub E1111214119 < =, I TACK Quarterly Grab 9T111114AC percent > 1(X) 100 100 I 00 12421 3409n Quarterly Quarterly Grab Grab WIVE FFLALE ug/I ug./1 < ,< I <5 < 0 (1 00556 Monthly Gtab (111,GIRSE inW1 <5 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday 32730 Monthly Grah *000/21,1011 = 0.02 < 0.02 0 N PDES PERMIT NO.: NC0046213 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Mplx Terminals LI.0 ORC: Darryl Keith Thompson ORC CERT NUMBER: 1005070 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019) VERSION: 1 AI ra 2 3 4 7 $ 10 It 12 13 14 00 16 17 IS 19 20 21 2'3 24 25 26 27 29 29 30 31 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 cloak Hrn 2490 cloak 1105 0515 0900 41 fin 0,25 0.25 0.25 Y/B/N Y Y 34010 Quarterly Grab TOLUENE Monthly Average Limit Monthly Average: 0 Daily Maximum: 0 Dal2y131101/11111111 0 00070 Monthly Grab 111111110T1 nlu 19.4 294 J9,4 194 01551 Quarterly Grab %YU:NC ug/1 v4 1 3 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: ',C004621 3 FACILITY NAME: Ch (ione Terminal OWNER NAME: Mplx criminals LLC GRADE: PC-1 eDMR PERIOD: 07-20 (Juiy2019 COMPLIANCE STATI ti: C PERMIT VERSION:4.0 PERMIT STATUS: Acthc CLASS: PC -I COUNTY: Mecklenburg ORC: Darryl Keith Thompson ORC CERT NUMBER: 1005070 ORC HAS CHANGED: Nu VERSION: 1.0 STATUS; Processed CONTACT PHONE #:4194212019 SUBMISSION DATE: 03'2112019 08/09120 19 ORC/Certifier Sivature: Darrgf'eith Thom s 'Ldk homps arathonpetroleum.com Phone 4:980-6 13-04 05 Date By this sigriature, I eel fy that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the c ironment. Any information shall Pc provided orally within 24 hours from the time the permitter became aware of the circumstances, A writi,:n submissioe ,halt also be provided within 5 day of the time the pennittee becomes aware of the circumstances. If the facility is noncoiapliant, please attach a list of corrective actions being taken and a timetable for improvements to be mads required by art 11E6 of the NPDES permit, 08f2i2OI9 Permitte bmittL r Signature:*** Angela S Brown E-Maikasbrown(marattionpetroleum.com Phone ii.419-421 !9 Date Permittee ddress: 80 5 Mourn Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalt) of law, that this document and all attachments were prepared under my direction or supervision in accord ATIec with a sy n designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who maiiiiged the system, or those persoi is directly responsible for gathering the information, the information submitted is, to the hest of my knowlii,,Ige and belie. true, accurate, and complete 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and im isonment for knowing violations, CERTIFIED LABORATORIES LAB NAME: Pace Anal \ ((cal Services, 1.I.0 CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES; 1 Quatfkn PARAMETER CODES Parameter Code iissistince may be obtained by calling the NPDES Unit (919)807-6300 or by visiting http://porial,ncdennorgwetowq/swp/ps/rpdes/fornis, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge 1 rom Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the parameters i the DMR for entire monitoring period. ** ORC on Site?: OR( must visit facility and document visitation of facility as required per I5A NCAC 8G ,0204. ***Signature of Permittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per I5,1, NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 4,0 CLASS: PC -I ORC; Darryl Keith Thompson ORC HAS CHANGED: No VERSION: 1,0 Report Comments: Analytical report for ETFID24AC WET Testing (Parameter Code TAE6C) is being submitted with hardcopy DM R. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed On July 8, a sample for FTHD24AC WET (Parameter Code TAE6C) was taken and delivered to the lab. The sample was not received within compliant temperature range at Pace National lab, The sample was discarded, On K July 24, FTHD24AC WET (Parameter Code TAE6C) was resampled and reported in this DMR. Effluent Toxicity Report For Chronic Pass/Fail and Acute C50 Date PAce Hunters4 ratS:Q➢k W89C w Facility charlotte TenninAlto.tfa11 a n NPDES#NC 0046213 Laboratory Performing Test Pace Nat icrnal x in Responsible horde of LaborMbry Supervisor Pipe # County Mecklenburg Comments Pace Nat .ona1 ID: l,1:i22185-01 MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L )ive (D )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 s a 1st sample Control D.O. Treatment 2 e n d 2 3 4 5 6 7 8 9 10 2 3 4 5 6 7 a 1st sample e n d 2nd sample s t e a n r d 2nd sample LC50/Acute Toxicity Test (Mortality expressed as %, combining replic 0 12.5 25 0 50 75 OA 1©0 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 11 12 Chronic Test Results Calculated t Tabular t % Reduction 10 11 12 %Mortality Control Treatment 2 Control CV % control organisms producing 3rd brood er Test Collection (Start) Date Avg.Reprod. Control Treatment 2 PASS FA Check One Test Start Date 7 /25/19 (not applicable) Sample 1 7 / 24 /19 Sample 2 / / Sample Tvpe/Duration Sample 1 Sample 2 0 Hardness mg Spec.Cond.(pmhos Chlorine(mg/t Sample temp. at receip Concentration Mortality LC50= a 1 0 95% Confidence Limits Method of Determination Moving Average 0 Probit Spearman Karber © Other N/A Organism Tested Pimephales promelas Duration (hrs) 24 hrs DWQ form AT-1 (3/87) rev. 11/95 start/end pH Note: Please Complete This Section Also start/end Contro High Conc. D.Q. 1 of 10 Chart Devices Used in , Therm©_KQet Walk-in Incubator. Dickson (small chart) Thermo Graph for e Ch1 Ch2 Cur.A Date : 07/18/2019 19:25'52 Cur,B Date : 07/30/2019 4:28'09 diff. A-3 : 11 09:02'17.000 07/'224/19 08/01/2019 16:21'21 07/30/ 0:00'00 0:00 Intv1. Sample 2min. 8000 2min. 8000 Cur.B A High Low Avg. Unit - _- 26.6 24.3 25.6 °C 26.7 24.3 25.6 °C Data Range 07/18/2019 19:25'52-07/30/2019 4:28'09 Ca1c.Range 07/18/2019 22:37'50-07/30/2019 1:16'11 V ace Analytical° Nolion«? Cerrear re.Miry OW101,1tharZ Pace (Huntersville) - Marathon West - Charlotte Terminal - Client: (Outfall 001) NPDES #: NC0046213 Test Start Date: 1 671 Temperature (QC) - Pimephales promelas (fathead minnow) Control 12.5 25 50 75 100 Date: Day 1 (initiation) °c Oc °c c °c Date: Time: Analyst: M). 306 Day 2 (morning) 94 °c Time: Analyst: Day 2 (final) t( °C -14-1 -5 °c " Measurement taken directly In test chamber oc Lab Sample #: Thermometer Serial Number: 18050064 Control Water Carboy Used 7 / Instruments and Methods Used for Acute/Chronic Biomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH: Beckman 390pH(Temp/mV/ISE Meter pH/RDO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chambers: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50-100 ft-c - VWR Traceable Dual -Range Light Meter- Model 62344-944 (S/N 181399747) Photoperiod: 16 hours light, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific Isotemp Oven, Model 655F Mean Dry Weight Determined using Mettler Toledo Balance, ATM Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc., serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation. The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the benchsheets in this report: Shain W. Schmitt (SWS); Brandon Etheridge (BE); Adam Macomber (AM) Amy Eggleston (AME); Melissa Holwerda (MM); Cody Medley (CM); Nadler Yakob (NY); Clarissa Moore (CGM); Brittnie Boyd (BB); Joel Soto (JSV), Rachel Conradi (RC), Jessica Davis (JOD) 3 of 10 Analytical tr ter fur Tearing & innovation ACUTE TOXICITY TEST DATA - Pimephales promelas (fathead minnow) Client Pace (Huntersville) - Marathon West - Charlotte Terminal - (Outfall 001) Begin End Effluent in Replicate Percent (%) Position A: CONTROL B: A: 12.5 25 50 A: 75 B: 1©© Checked By: Biologist: )5V Fish Cup EiatchIL.ot: Time: Time Time # OF LIVE Minnows O hrs 24 hrs 10 10 10 10 10 10 10 10 10 10 10 10 5000X82944 IC e been recorded on the E heck here to con mperature benc Brine Shrimp Lot: NPDES # NC0046213 Test Duration: Dilution Water: pH (std, units) O hrs 24 hrs 8313223 24 hours *end test +/ 10% DMW Dissolved Oxygen (mg/L) Conductivity (umhoslcm) 0 hrs 24 hrs 0 hrs 24 hrs final final final g, 2 final final final I2►.a final final Lir final final 1u Data divided by a slash mark ( / ) indicates that a duplicate was run on that parameter. Temperature of water (minnow batch) at time of test initiation: 2. Z Z_ °C Minnows were Lu days old at test initiation and were taken from ESC Lot # it,. , d ` , Minnows were last fed Control 0 AlkalIIIttty 100% Effluent (Preliminary©) Hardness Analyst: p p Date: j—lt"~6C1 Time: Control analyzed prior to initiation by Wet Lab using: LACHAT Hardness hr from start time Total Cl2 (mg1L) Control < ©.2 Total Ct2 (ing&) 100%anIo fl prior to the test. Dates 09/05/18 10/10/18 11/01/18 11/01/18 12/05/18 12/05/ 18 01/03/19 01/03/19 01/16/19 01/23/19 01/23/19 02/06/19 03/06/19 04/03/19 04/03/19 05/01/19 05/01/19 06/05/19 06/05/19 07/10/19 Control Chart for July 2019 Acute C. dubia Refrence Toxicant CV% = 21.2 Valu+ s 0.6547 0.5535 0.7040 0.6373 0.5391 0.4531 0.8801 1.0710 0.5946 0.6830 0.5840 0.6156 0.6156 0.4830 0.6373 0.7436 0.7500 0.6338 0.5477 0.7071 Mean 0.6041 0.6374 0.6374 0.6177 0.5903 0.6317 0,6866 0.6764 0.6770 0,6686 0.6642 0.6604 0.6478 0,6471 0.6531 0.6588 0.6574 0,6516 0.6544 Date -1 SD !ceAnalytic Na ttc>nsf Canter for Tasting R fnnOvait on (615) 773-7549 (615) 758-5859 Fax 0,5325 0.5607 0.5747 0.5479 0.4985 0.4938 0.4855 0.4858 0.4974 0.4958 0.4988 0.5015 0.4879 0.4930 0.5023 0.5109 0,5138 0.5098 0.5158 -2 SO 0.4610 0.4839 0.5121 0.4781 0.4068 0.3559 0.2845 0.2953 0,3177 0.3231 0.3334 0.3426 0.3280 0.3389 0.3515 0.3630 0.3702 0.3680 0.3772 +1 SD 0.6757 0.7141 0.7000 0.6875 0.6820 0.7696 0.8877 0.8669 0.8567 0.8413 0.8296 0.8194 0.8077 0.8012 0,8039 0.8067 0.8010 0.7935 0.7930 12065 Lebanon Rd Mt, Juliet, TN 37122 July 2019 Reference Toxicant Test +2 5D +1 SD Mean -1 SD -2 SD +2 SD 0.7472 0.7909 0.7627 0.7574 0.7738 0,9075 1.0887 1.0575 1,0364 1.0141 0.9950 0.9783 0.9675 0,9553 0,9547 0.9546 0.9446 0.9353 0,9316 5 of 10 Control Chart for July 2019 Chronic C. dubia Refrence Toxicant CV% 31.1 0.54 0.49 0,44 0.39 0.34 0.2 0,24 0.19 0.14 = 0.09 Dates 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01/08/19 01/22/19 01/22/19 01/29/19 01/29/19 02/05/19 03/05/19 04/02/19 04/02/19 05/07/19 06/04/19 06/04/19 07/09/19 Values 0.2935 0.2994 0,3091 0.2133 0.3355 0.2369 0.3662 0.1269 0,4433 0,2852 0.3669 0.2759 0.3074 0.2578 0.2880 0.4115 0,1409 0.3408 0.3784 0,1108_ n 0,2965 0,3007 0.2788 0.2902 0.2813 0.2934 0,2726 0,2916 0.2909 0.2978 0.2960 0.2969 0.2941 0.2937 0,3011 0.2916 0.2944 0.2988 0.2894 Date 0.2923 0.2928 0.2347 0.2443 0.2348 0.2402 0.1959 0.2000 0.2045 0.2127 0.2146 0.2189 0.2184 0.2208 0.2247 0.2081 0.2125 0.2169 0.1993 ace Analytical National Cantor for Testing & Inrrrn are r+ -2 SD 0.2881 0.2849 0.1905 0.1984 0,1884 0.1871 0.1191 0.1084 0.1182 0.1277 0.1332 0.1409 0.1428 0.1479 0.1484 0,1246 0.1307 0.1351 0.1093 +1 SO 0.3006 0.3085 0,3230 0.3360 0.3277 0.3466 0.3493 0.3832 0.3773 0.3829 0.3774 0.3749 0.3697 0.3666 0.3774 0.3751 0.3762 0.3806 0.3794 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax July 2019 Reference Toxicant Test +2 SD +1 SD Mean 1 3D 2 SD +2 SD 0.3048 0.3164 0.3671 0.3819 0.3742 0.3998 0.4261 0.4748 0.4637 0.4680 0.4588 0.4528 0.4454 0.4395 0.4537 0.4586 0,4580 0.4625 0.4695 6 of 10 Control Chart for July 2019 Acute Minnow Refrence Toxicant CV% 16.8 1.7 Dates 09/05/18 09/27/18 09/27/18 10/10/18 11/01/18 11/01/18 12/05/18 12/05/18 01/03/19 01/03/19 01/16/19 01/23/19 02/06/19 03/06/19 04/03/19 05/01/19 05/01/19 06/05/19 06/05/19 07/10/19 Values 1.2000 0.7387 0.7387 0.8196 0.8196 0.7715 0.6375 0.7000 0.8785 0.9415 0,9094 0.8485 0.6000 0.8801 0.9524 0.8667 0.8647 0.7917 0.8196 0.6000 Mean 0.9694 0,8925 0.8743 0.8633 0.8480 0.8179 0.8032 0,8116 0,8246 0.8323 0.8336 0.8157 0.8203 0.8291 0.8314 0.8334 0.8311 0.8305 0.8189 Date -1 SD 0.6432 0.6261 0.6538 0.6708 0.6718 0.6385 0.6319 0.6494 0.6662 0.6799 0.6883 0.6621 0.6718 0.6820 0,6890 0.6952 0.6967 0.6998 0,6818 ace Analytical r r_ Th0 -2SD 0.3170 0.3598 0.4333 0.4783 0.4956 0.4590 0.4606 0.4872 0.5079 0.5275 0.5429 0.5086 0,5233 0.5348 0.5466 0.5571 0.5623 0.5692 0.5446 +1 SD 1.2955 1.1588 1,0947 1.0558 1.0242 0.9974 0.9745 0.9738 0.9829 0.9847 0.9790 0.9692 0.9688 0.9762 0,9739 0,9715 0,9654 0.9611 0.9561 12065 Lebanon Rd. Mt, Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax July 2019 Reference Toxicant Test 2 SD 1 SD Mean -1 SD -2 SD +2 SD 1.6217 1.4251 1.3152 1.2483 1.2005 1.1769 1.1458 1.1360 1.1412 1.1370 1.1244 1.1227 1.1173 1,1233 1.1163 1.1097 1.0998 1.0917 1.0933. 7 of 10 Control Chart for July 2019 Chronic Minnow Refrence Toxicant DV%=10.1 0.7 0.65 0.6 0.55 0.5 0.45 0.4 0.35 0.3 Dates 03/06/18 04/03/18 05/01 /18 06/05/18 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01/08/19 01 /29/19 02/05/19 03/05/19 04/02/19 05/07/19 06/04/19 06/04/19 07/09/19 Values 0.4562 0.5069 0.4335 0.5210 0.4300 0.5491 0.4410 0.4705 0.4976 0.5790 0.6174 0.4553 0.4956 0.5462 0.5583 0.4570 0.5036 0.5190 0.4995 0.5320_ Mean 0.4816 0.4655 0.4794 0.4695 0.4828 0.4768 0.4760 0.4784 0.4885 0.5002 0.4965 0.4964 0.5000 0.5038 0.5009 0.5011 0.5021 0.5019 0.5034 Date -1 SD 0,4457 0.4280 0.4380 0.4274 0.4331 0.4288 0.4315 0,4361 0.4375 0.4381 0.4359 0.4384 0.4427 0,4466. 0.4444 0.4463 0.4488 0.4502 0.4526_ aceAnalytica� National Center for Thsting 8 1nnov io,i -2 SD 0.4098 0.3904 0.3967 0.3854 0.3833 0.3807 0.3869 0,3938 0.3865 0.3761 0.3753 0.3804 0.3854 0.3894 0.3879 0.3916 0.3956 0.3984 0.4018 +1 SO 0.5174 0.5031 0.5208 0.5116 0.5325 0.5249 0.5206 0.5207 0.5395 0.5623 0.5570 0.5544 0.5572 0.5611 0.5574 0.5558 0.5553 0.5537 0.5543_ )65 Lebanon Rd uliet, TN 37122 (615) 773-7549 (615)758-5859 Fax July 2019 Reference Toxicant Test +2 SD - +1 SD Mean - -1 SD -�-. -2 SD +2 SO 0.5533 0.5407 0.5621 0.5537 0.5822 0.5729 0.5651 0.5630 0.5905 0.6243 0.6176 0.6124 0.6145 0.6183 0.6139 0.6105 0.6086 0.6055 0.6051 8 of 10 0 Chain of Custody 0 Samples were sent directly to the Subcontracting Laboratory. rkorder: 92438389 Workorder N NC0046213 CLT WEST OASSAY Angela Baioni Pace Analytical Charlotte 9800 Kincey Ave. Suite 100 F$untersville, NC 28078 Phone (704)875-9092 L1TFALL DOl Released By Pace National 12065 Lebanon Rd Mt Juliet, TN 37122 615-758-5858 cofiect Datelliree 7124/2019 08,10 Lab 81 92438389001 Date/Time *alvd By Custod Seal Y or gr;) State Of Origin: IN Cert. Needed: Yes Ei No Rcehied Date: 7/24/2019 Re 'Ott rved Daterrirne Received on ice / or N ceAnalytical WM.V.P.A".01404, =WTI ults Requested By: 7 2 ussted A at sis Cernateete LAB USE ONLY ***In order to maintain client confidentiality, locationlname of the sampling site, sampler's name and signature may not be provided on this COC document. This chain of custody is considered complete as is since this information is available in the owner laboratory. --k VV erine 0 9 40610 PM Fhli-ALL-C-002rev,00 24March2009 National Center 1 Cooler Receipt F t Cooler Received/0 ened On: 7 Received By: Riley Dempsey Scnaure: Receipt Check List COC Se Presen COC Signed / Accurate? n ct? Correct bottles user Suffici en volume sent? If Applicable VOA Zero headspace? lion Correct t Checked? Preery 0 X 9 Tem.era ure: wA NP Yes ARATNO July 15, 2019. NC DENR TDWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 CENT RE. NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 L FILES ECTION P Ter A aiiory of Marathon Pe lna 539 South Main Street Findlay, OH 45840 Tel: 419.422 21 1-1ECElvl'w't NC" Sent via Overnight S l(.11.0 NR/DW1 1NAin. Cal ICE Enclosed please find the June 2019 NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information I can be reached at 419-421-2019 or by email at ErRisner'MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environnie a anual (Water: NPDES; NPDES D%`IRs) - NPDES PERMIT NO.: N00046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Co ORC/Certifier Signature: Darryl K PERMIT VERSION: 4 CLASS: PC-1 ORC: Daryl Keith Thompson ORC HAS CHANGED: No VERSION:LO ACT PHOT #i 4194212{i19 ormpson E-Mail:dkt By this signature, I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed SUBMISSION DATE: 07/10/2019 07/08/2019 Phone #:980-613-0495 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens publie Itealth or the environment, Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the tithe the pennittec becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E,6 of the NPDES permit. 07/10/2019 Submitter ggnature.*** Angela S Brown E-Mait:asbrown@marathonpetrolcum.com Phone tt:419-421-2629 Date Permit ee Address: 803 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best (Amy knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Pace Analytical Scrvics:s, LLC CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: J Qualficri PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/tportal,ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units oftmeasurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on. Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Perrnittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D)• NPDES PRMIT NO.: NC0046213 PERMIT VERSION: 4.0EC FACILITY NAME: Charlotte Terminal CLASS: PC-1 JUN 1 4 2°1 OWNER NAME: Mplx Terminals LLC ORC: Darryl Keith Thompson ,.. Vt L. r 1L v GRADE: PC-1 ORC HAS CHANGED: No a LCT ION eDMR PERIOD: 05-2019 (May 2019) VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenb HECEIVEMCDENR/DWR ORC CERT NUMBER: 1005070 STATUS: Processed N WQROS MOORESVILLE REGIONAL OFFICE SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a oFLOW mSee 50050 C0530 34030 00556 32730 00070 Permit Monthly Monthly Monthly Monthly Monthly Recorder Gr b Grab Grab Grab Grab TSS -Cunc BENZENE OIL-GRSF. Fl1EN.TR TURBIDTY 2400 clock firs 2400 clock Hrx Y/B/N mgd mg/1 u8/1 mg/1 mg*/l ntu 4 6 7 0 9 10 MO 0.25 Y 0,005 12,2 <I <5 <0.02 19,1 r r 13 0-615 0.25 Y 0.264 14 11920 0.25 Y 0.156 15 16 17 IN 19 20 21 22 23 24 25 26 27 20 29 30 31 1 Monthly Average [Halt: 30 Monthly Average: 0.141667 12.2 0 0 0 19,1 Dolly Maximum; 0.264 12,2 0 0 0 19,1 Dolly Minimum: 1,005 12.2 0 D 0 19,1 ***4 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday NPDES 6RMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mp1x Terminals LLC GRADE:PC-1 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATU PERMIT VERSION: 4A CLASS: PC-1 ORC: Darryl Keith Thompson ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 4194212019 PERMIT STATUS: Active COUNTY: Mecklenbur& ORC CERT NUMBER: 1005070 STATUS: Processed SUBMISSION DATE: 06/ 06/03/2019 ORC/Certifier Signatuyl Keith Thomason E-Mail:dkthompsongmarathonpetrcteum.cotn Phone #:980-613-0495 Date By this signature, i certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days ate time the permittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a titre -table for improverxsents to be made as required by° part II.E.6 of the NPDES pc 06/ 11 /2t119 Per ri^ itiee/Submi� signature:*** Angela S Brown E-Mail:asbrown@marathonpetroleum.com Phone #:419-421-2629 Date Permittee Address: 35 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachtnents were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who rn:tnagcd the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Pace Analytical Service CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC. on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per E SA NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0046213 PERMIT VERSION: 4.0 PERMIT STATUS: Active i. FACILITY NAME: Charlotte Terminal CLASS: PC-1 d J COUNTY: Mecklenburg .w� OWNER NAME: Mplx Terminals LLC ORC: Darryl Keith Thompson V �y ORC CERT NUMBER: 1005070 ORC HAS CHANGED: No MAI 2 3 ZD'a VERSION: 1.0 EN ft'\L F1L..ES STATUS: Processed DWR SECTION GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) RECEIVEDFNCOENR/DWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQ QRos MOORESVILLE REGIONAL n tx g yg C° U p x 50050 C0530 34030 34371 TAE6C 22417 34696 00556 3I730 See Permit Monthly Monthly Quarterly Quarterly quarterly Quarterly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW 'r8S•Cone BENZENE E9'HY"I.BF,N 4T1024AC MTBE NA PTHALE 014GR.SE PI/EN. TR 2400 clock lira 2400 clock Bra Y!H/N mgd mg/I ug/I u0/I percent ug/1 uy,%1 mg/I me 2 4 8 1340 0.25 y 0.002 11.2 < 1 <I .> 100 1.3 < 1 <4.8 <0.02 l0 1000 0.25 Y 0.302 22 12 13 14 15 1020 0,25 Y 0,205 16 17 I8 19 20 21 22 23 24 25 26 27 20 29 30 * r Mon 61v Average Limit, 30 Monthly Average: O.169667 11.2 0 0 100 1,3 0 0 0 Daily Nle. mnma 0.302 11.2 0 0 100 1.3 0 0 0 Dole Minlmema 0,002 11,2 0 U 100 1.3 0 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather„ NOFLOW = No Flow; HOLIDAY No Visitation - Holiday OFFII NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 4. CLASS: PC-1. ORC: Darryl Keith Thompson ORC HAS CHANGED: No VERSION: 1. PERMIT STATUS: Active COUNTY: Mecklenburg; ORC CERT NUMBER: 1005070 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r„1 'C d .g n p 34010 00070 01551 Quarterly Monthly Quarterly Grab Grab Grab TOLUENE TIiRBIDTI" XYLI;NE 24011 clack firs 2400 dock lira bB/N ug/I ntu ug^'I 4 7 11 1340 0.25 Y < 1 11.3 < 1 10 1000 0.25 Y 11 12 13 14 15 1020 0.25 Y 16 17 IN 19 20 21. 22 23 24 25 26 I7 20 29 30 Man hly Average Limn: 1 Monthly Average: 0 11.3 0 Da0y Maalmum: 11.3 0 Daily Minimum, 0 113 0 ***. No Reporting Reason: ENFRUSE - Nu Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE; PC-i eDMR PERIOD; t}4 019 (April 2019) COMPLIAN ORC./Certifier Signa PERMIT VERSION; 4,0 CLASS: PC-1 ORC: Darryl Keith Thompson ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Mccklenbur$ ORC CERT NUMBER; 1005070 VERSION; 1.0 STATUS: Proccssc.i ONTACT PHONE 4194212Ei19 SUBMISSION DATE: 0512ft12019 05/08/2019 ryl Keith Thompson E-Mail:dkthompson(c marathonpetroleum.com Phone #:980-613-0495 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becotnes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ELE.6 of the NPDES permit. Perntittee/Submitter fgnature:*** Angela 05/2t}/2i319 E-Mail:asbrown@marathonpetroleum.com Phone 4:419-421-2629 Date Permittee Address: 803 14tount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designer[ to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge arid belief, true, accurate, and complete. [ am aware that there arc significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Pttec Analytical Services„ LLC CERTIFIED LAB #; PERSON(s) COLLECTING SAMPLES:1 t ualficri PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/'wq/swp/ps/npdes/form:. FOOTNOTES Use only units ofrn surr„*ment de*tignated in the reporting facility's NPDES permit for reporting data, * No FIowfDischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR tier entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Perrnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D)• Effluent Toxicity Report Form- Chronic Pass/Fail and Acute LC50 Date 5-1-19 Pace Munteraw111e- Marathon Nest - Facility Charlotte Terminal,'©utfall 001i NPDES#NC 0046213 Laboratory Performing Test Pace National x Signature Operato Responsible Charge 5-.209 Sighe a of Labor €5ry Supervisor Pipe # County Mecklenburg Comments . Pace National ZD: 6 2-©1 MAIL ORIGINAL TO: North Carolina Cerlodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L )ive (D )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 a 1st sample Control D.O. Treatment 2 e n d 1 2 3 4 5 6 7 8 9 10 1st Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh. North Carolina 27699-1621 11 12 Chronic Test Results Calculated t 2 3 4 5 6 7 8 9 10 11 12 e n d 1st sample 2nd sample $ t e a n r d 2nd sample LC50/Acute Toxicity Test. (Mortality expressed as %, combining replicates) % Q 12.5 0 yo % 25 0 % % 5© 75 % 1©© % Tabular t Reduction itv Control Treatment 2 Control CV % control organisms producing 3rd brood CompleteThis For Either Tes Avg.Reprod. Control Treatment 2 PASS FA Test 5tsrt Date 4 / 9 /19 Collection (Start) Date (not applicab Sample 1 4/ 8 /19 Sample 2 / / Sample Type/Duration Sample 1 Sample 2 Grab grab N/A. Comp. Duration N/A Hardness(mg/i Spec.Cond.(pmhos Chiorine(mg/l Sample temp. at receip 41.© 22 .4 NIA N/A N/A % 0/ Concentration Mortality LC50= > 1©© % 95% Confidence Limits %- hod of Determination Moving Average © Probit Spearman Kerber Other N/A Organism Tested Pimephales promelas Duration (hrs)24 hrs DWQ form AT-1 (3/87) rev. 11/95 start/end 7.8 7.6 pH 8.9 7.6 Note: Please Complete This Section Also Control High Conc. start/end 8.6 8.9 8.8 7.8 1 of 10 ace Analytical ? Center for Testing K inrmwration Pace (Huntersville) - Marathon - Charlotte Client: Terminal (Outfall 001) NPDES #: NC0046213 Test Start Date: I Temperature (" C) - Pimephales promelas (fathead minnow) Control 6.25 12.5 25 50 100(PL) Date: 44-1 - ( 1 Time: Analyst: i S ' �s8 Day 1 (i itiati on) °c Date: t1,. Time: Analyst: i0 fill. ii' Day 2 (morning) zq °C °C °C Time: Analyst: Measurement taken directly in test chamber Day 2 (final) °C Lab Sample #: Thermometer Serial Number: 18050064 Control Water Carboy Used: 67040? !g -t"tovr. wv55ed Adt. ip AkAIkisi-ewOV Alm 6- I - iq Outfall 001 Instruments and Methods Used for Acute/Chronic Biomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH: Beckman 390pH/TemplmV/ISE Meter Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ pH/RDO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Water Bath: Lindberg/Blue, Model WB1140A-1 (serial #S01M-580360-SM) Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chamber: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50-100 ft-c - VWR Traceable Dual -Range Light Meter- Model 62344-944 (S/N 181399747) Photoperiod: 16 hours tight, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific Isotemp Oven, Model 655F Mean Dry Weight: Determined using Mettler Toledo Balance, AT261 Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc., serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation. The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the benchsheets in this report: Brandon Etheridge (BE), Shain W.Schmitt (SWS), Nadiar Yakob (NY), Brittnie Boyd (BB), Joel Soto (JSV), Meaghan Robinson (MLR), Amy Eggleston (AME), Melissa Mathis (MM), Adam Macomber (AM), Cody Medley (CM), Clarissa Moore (CGM), Rachel Conrad' (RC) ©0 Tutavhr NOON Chart Devices Used in Thermo-Kool Walk-in Incubator: Dickson (small chart) Idompimiseimppolumemp Thermo Graph for Windows 50"06 Name Intv1. Sample Cur.A Cur.B A<->H High Low Avg. Unit. Ch1 2min. 8000 -- ----- 25.9 24.3 25.1 °C 2 Ch2 2min. 8000 - --- -- -_ 25.9 24.3 25.1 °C Ch1 2min. 8000 __-- -- --- - 25.8 24.3 25.0 °C 4 Ch2 2min. 8000 _- --_- --- 25.8 24.3 25.0 °C Cur.A Date : 03/28/2019 17:19'53 Cure Date : 04/1.6/2019 6:25'08 diff. A-H : 18 13:05'15.000 Data Range 03/26/2019 17:19'53-04/16/2019 6:25'08 Calc.Range 03/26/2019 22:32'50-04/16/2019 1:12'11 0 NORTH CAROLINA ACUTE TOXICITY TEST DATA SHEET - Pimephales promelas (fathead minnow) client Pace - Huntersville - Marathon - Charlotte Terminal (Outfall 001) NPDES # NC0046213 Begin End Time Time Effluent in Replicate # OF LIVE Minnows Percent (%) Position 0 hrs 24 hrs CL2 (mg/L) 10')/0 DMW < 0.2 CONTROL CL2 (m9/1-) "Z7 12.5 25 50 75 100(PL) A: B: B: B: Biologist Time 10 10 10 10 10 10 10 10 10 10 10 10 UP 0 I O 1() 10 /0 0 ID 0 tA5 t(12 2 3 *end test +/- 1 hr from start time pH (std. units) 0 hrs final initial initial CC initial initial -7,7 initial --04; Test Duration: 24 hours ESC Sample #: Dilution Water: 10% DMW e../00024/Z - 01 Minnow final vFir Minnow final Minnow final Minnow final Minnow final 1 Co Minnow final Initial Readings By: (.9 2:2) Di dyed Oxygen (mg/L) 0 hrs final initial initial s initial initial ,(4 initial Minnow final Minnow final 79 Minnow final Minnow final Minnow final 7 Minnow final 7 Fn Readings By: Data divided by a slash mark ( / ) indicates that a duplicate was run on that parameter. Temperature of water (minnow batch) at time of test initiation: /l1,9 °C Minnows were days old at test Initiation and taken from ESC Lot # 01-101/9H 0 Minnows were last fed / 6 AtIvlinity 0 Control LACHAT 37 100% Effluent LACHAT (Preliminary) Hard,.neAs Analyst: c:11 got Date: Control analyzed prior to test initiation by Wet Lab using: LACHAT Hardness Conductivity (umhos/cm) initial , initial initial 3- initial Sc) iriital cCS Conductivity (umhos/cm) Final c).3 Final 12-1. Final Final t2.1-1,(D 06 prior to the test. 100% Efftuen Final analyzed in Wet Lab via LACHAT u Dates Control Chart for April 2019 Acute C. dubia Reference Toxicant CV% = 21.9 1.2 1. 0.9 0.8 0.7 0.6 0,5 0,4 0,3 04/04/18 05/02/18 06/19/18 07/03/18 08/02/18 09/05/18 10/10/18 11/01/18 11/01/18 12/05/18 12/05/18 01/03/19 01/03/19 01/16/19 01/23/19 01/23/19 02/06/19 03/06/19 04/03/19 04/03/19 Values 0,4910 0.6156 0.7368 0.5835 0.6156 0,6547 0.5535 0,7040 0,6373 0,5391 0.4531 0.8801 1.0710 0.5946 0.6830 0.5840 0.6156 0.6156 0.4830 0.6373 Mean 0.5533 0.6145 0.6067 0.6085 0.6162 0.6072 0.6193 0.6213 0.6131 0.5986 0.6220 0.6566 0.6521 0.6542 0.6498 0.6478 0.6460 0.6374 0.6374 Date -1 SD 0.4652 0.4916 0.5052 0.5205 0.5352 0.5296 0.5398 0.5467 0.5381 0.5126 0.5066 0.4901 0.4913 0.4990 0.4989 0.5014 0.5038 0.4942 0.4981 -2 SD 0.3771 0.3687 0.4036 0.4325 0.4543 0.4520 0.4602 0.4720 0.4630 0.4265 0.3911 0.3235 0.3305 0.3438 0.3479 0.3550 0.3616 0.3511 0.3587 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax April 2019 Reference Toxicant Test 0.6414 0.7374 0.7083 0.6965 0.6972 0.6849 0.6989 0.6960 0.6882 0.6846 0.7375 0.8231 0.8130 0.8094 0.8008 0.7942 0.7882 0.7806 0.7768 +2 SD +1 SD Mean -1 SD -2 SD +2 SD 0.7295 0.8603 0.8098 0.7845 0.7781 0.7625 0.7785 0.7707 0.7632 0.7706 0.8529 0.9896 0.9738 0.9646 0.9517 0.9406 0.9305 0.9238 0.9162 5 of 10 Control Chart for April 2019 Chronic C. dubia Reference Toxicant CV% 24 0.5 0.45 0.4 0.35 0, 0,25 - 0.2 - 0.15 Dates 04/03/18 05/01/18 06/05/18 06/19/18 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01 /08/ 19 01/22/19 01/22/19 01/29/19 01/29/19 02/05/19 03/05/19 04/02/19 04/02/19 Values 0,2819 0.2879 0.2093 0.2882 0.2935 0,2994 0.3091 0.2133 0.3355 0.2369 0.3662 0.1269 0.4433 0.2852 0.3669 0.2759 0.3074 0.2578 0.2880 0.4115 Mean 0,2849 0.2597 0.2668 0,2722 0.2767 0.2813 0.2728 0.2798 0.2755 0.2837 0.2707 0.2840 0.2840 0,2896 0,2887 0.2898 0.2880 0.2880 0.2942 Date -1 SO Analytical 0.2807 0.2159 0.2284 0.2368 0.2432 0,2484 0.2340 0.2379 0.2337 0.2356' 0.2062 0.2058 0.2090 0.2141 0.2158 0.2190 0.2189 0.2209. 0,2233 -2 SD 0.2764 0,1722 0.1899 0.2014 0.2096 0.2154 0.1951 0,1959 0.1919 0,1874 0.1417 0.1277 0.1339 0.1387 0,1428 0.1482 0.1499 0.1538 0.1523 +1 SD 0.2891 0.3035 0.3053 0,3075 0.3102 0.3143 0.3117 0.3217 0.3173 0.3319 0.3352 0.3621 0.3591 0.3650 0,3617 0.3606 0.3571 0.3552 0.3651 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-754_{ (615) 758-5859 Fax April 2019 Reference Toxicant Test +2 SD D Mean SD -2 SD +2 SD 0.2934 0.3472 0.3437 0.3429 0.3438 0.3473 0,3506 0.3637 0.3591 0.3801 0.3997 0.4402 0.4342 0,4404 0.4346 0.4314 0.4262 0.4223 0.4361 6 of 10 Dates 05/16/18 06/19/18 07/03/18 07/26/18 08/02/18 09/05/18 09/27/18 09/27/18 10/10/18 11/01/18 11/01/18 12/05/18 12/05/18 01/03/19 01/03/19 01/16/19 01/23/19 02/06/19 03/06/19 04/03/19 Control Chart for April 2019 Acute Minnow Reference Toxicant CV% = 17.2 Values 0.6817 0.8842 0.8196 0.6875 0.6657 1.2000 0.7387 0.7387 0.8196 0.8196 0,7715 0.6375 0.7000 0.8785 0.9415 0.9094 0.8485 0.6000 0.8801 0.9524 Mean 0.7830 0.7952 0,7683 0.7477 0,8231 0,8111 0.8020 0.8040 0.8055 0.8024 0.7887 0.7819 0.7888 0.7990 0.8059 0.8084 0.7968 0.8012 0.8087 Date -1 SD aceAnalytical ;, mill Center fur 7yut*rq R inrwvs lart 0.6398 0.6917 0.6681 0.6496 0.6187 0.6217 0.6249 0.6382 0,6491 0,6537 0.6391 0.6366 0.6468 0.6566 0.6656 0.6721 0.6558 0.6628 0.6699 -2 SD 0.4966 0.5883 0.5679 0.5515 0.4143 0.4324 0.4477 0.4724 0.4927 0.5050 0.4895 0.4912. 0.5048 0.5142 0.5253 0.5359 0.5148 0.5245 0.5310 +1 SD 0.9261 0.8986 0.8684 0,8459 1.0275 1.0004 0.9792 0.9698 0.9619 0.9512 0.9383 0.9272 0.9308 0.9413 0.9462 0.9446 0.9378 0.9395 0.9476 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax April 2019 Reference Toxicant Test +2 SD +1 SD Mean -1 SD -2 SD +2 SD 1.0693 1.0020 0.9686 0.9440 1.2320 1.1897 1,1563 1.1356 1.1183 1.0999 1.0879 1.0725 1.0727 1.0837 1,0865 1.0808 1.0788 1.0779 1.0864 7 of 10 Control Chart for April 2019 Chronic Reference Toxicant CV/ a = 10 0.7 0.65 0.6 0.55 0, 0.4 0.4 0.35 0.3 .- Dates 11/07/17 12/05/17 01/09/18 02/06/18 03/06/18 04/03/18 05/01/18 06/05/18 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01/08/19 01 /29/19 02/05/19 03/05/19 04/02/19 Values 0.4694 0.5379 0.4941 0.4800 0.4562 0.5069 0.4335 0.5210 0,4300 0.5491 0.4410 0.4705 0.4976 0.5790 0.6174 0.4553 0.4956 0.5462 0.5583 0.4570 0.5037 0.5005 0.4954 0.4875 0.4908 0.4826 0.4874 0.4810 0.4878 0.4836 0.4825 0.4836 0.4904 0.4989 0.4962 0.4961 0.4989 0.5021 0.4998_ Date -1 SD 0.4552 0.4658 0.4652 0.4561 0.4616 0.4482 0.4528 0.4434 0.4464 0.4418 0.4425 0.4451 0.4455 0.4446 0.4426 0.4442 0,4472 0.4500 0.4481 -2 SD 0.4068 0.4311 0.4351 0.4247 0.4324 0,4139 0.4183 0.4059 0.4049 0.4000 0.4024 0.4066 0.4005 0.3903 0.3890 0.3924 0.3955 0.3979 0.3965_ +2 SO +1 SD Mean -1 SO -2 SD +1 SD 1 +2 SD 12065 Lebanon Rd Mt. Juliet, TN 3 7 `2 ` (615)773-7549 (615) 758-5859 Fax Apra 2019 Reference Toxicant Test 0,5521 0.5352 0.5255 0.5189 0.5199 0.5169 0.5219 0.5186 0.5293 0.5253 0.5225 0.5222 0.5354 0.5532 0.5498 0.5480 0.5506 0.5541 0.5515 0.6005 0,5698 0.5556 0.5503 0.5491 0.5512 0.5565 0.5561 0.5707 0.5671 0.5625 0.5607 0.5803 0.6075 0.6034 0.5999 0.6024 0.6062 0.6031 8 of 10 Chain of Custody Workorder: 92424508 Baioni Pace Analytical Charlotte 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Phone (704)875-9092 Email: angela.baioni@pacelabs.com Origin: NC order Pace National 12065Lebanon Rd Mt Juliet, TN 37122 615-758-5858 PC Te NCOO46213 ults Requested y: 4/2 12019 g ¢i-A -C C )2rev. i } 24M r02009 rgr')t'r 1 of 1 Monday, April 08, 2 P'19 4:41:12 P`4 Armlytical aCe Artaiyiiea$ - :tttYtt+ K1 Kinney Avenue, Suite NC 280T`8 rnprxare I 'Return ustoimw Sarnple lD OUTFA CHAIN -OF -CUSTODY Antytica Chzafi-nf Costcs vlile, NC equest Document A{..1tCka;UMFNT . Complr Angela Baioni 9 CR kEracayAire ,, Ste. 100 Hunterswlifa, NC 28078 EntaEt Sra: angela.tradonlatr County/City: Time Lone Collected; PT MT Cr FT y 'urnarnund pate Required, 5ame pay f 1 Nert paY K Yes ) No Day 1 ) 4 Day) ) .5 pay (t.x dite Crotm Apply) id (51, , ©€i (01 W pa) PI A€r Aid), Tissue (Y51 Bioassay {L+, v Comp / Collected (or Niatrlx * Grab - Composite Start) su t>r f eat arks 1 Si acaa8 C or,dttlons / P nhk Hazard FALL 01Q - Collect a grab sample and ship ove rt ttt arrive at late the following day, "'PI °'pe of ece Used' Packlm M terdal sired by/Crmpany° (Signature] Moe/Time, 0 1, ihastes sU r ("y L ther (0T Comiprlsite End Time Re by/Company; i U C LA*. AM(z Worisurd r/to Mill. Lcsg.ln Number Here ALL SHADED AREAS are for LAB USE ONLY NT (a7,'a, is+rar,) : rzJ N/A 464 .Nan t B Santp9e Terr laeraeure tnte,. Tot p Slarr1 P °e[r e . Y ° NA Ther€xt ldt Cosaket 1 TentTa tiprsn eTralytaC �ocsier 1 Therm Corr, Fart0 oC Tate(. # CiaoSer1 Corrected Temp o AcCtntsrfa: PA.CF Consrnents: Ta+rplat,Clfg4 TrdA 11iarrk Received; Y NA Pseio na PE;16 7 Ha +'4Re0H TSP O M,4 Nancy McLain NrsnCcnfnrrtarace{ Page T fT y T�i YES ARATHO APR 11 2019 CEN't i"ILFS 1"11R April 8, 2019 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 MPLX Terminals tic A subsidiary of Marathon Petrokrum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419,422.2121 RECEN'ElYNCDENRIDWR VVQROS MOOR e SV iLLE REGfONAL OFFICE Sent via OverniRht Mail Enclosed please find the March 2019 NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner@MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NPDES PERMIT" NO:: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mpla Terminals LLC GRADE: PC-1 eDMR PERIOD: 03-201A (March 201A) PERMIT VERSION: 4A} CLASS: PC-1 ORC: D irs 1 Keith Thortig sc ORC HAS CHANCED: No VERSION: LO PERMIT STATUS: Ac#i COUNTY: Mecklenburg ORC CERT NUMBER; 1005070 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO OS!!B .3273i 84 n.ay M10n0u 0.00I i No Flow-ReusciRecycic; ENVWTHR w No Visitation Adverse Weather; NOFLOW iv No Flow; [3I7LII)AV i. No Visitation - Holiday NPDES PERMIT NO.: NC0046213 PERMIT 'VERSION: 4,0 FACILITY NAME: Charlotte TermCLASS: PC-1 OWNER NAME Mph( Terminals LLC ORC: Darryl Keith Thompson GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD:03-2019 (March 2019) VERSION: 10 COMPLIANCE STATUSrmpllanI CONTACT PHONE #: 4 942120 9 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed SUBMISSION DATE: 04 /2 9 04 2019 ORC/Certifier Signa • e• Darryl Keith hompson E- ail:dkthompson@marathonpetroleum.com Phone #980-613-0495 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or t e environment. Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE6 of the NPDES permit. 0 4/04/2 019 Pc iltec/Subf ter Signature:*** Angela S Brown E-MaiLasbrown@marathonpetrolcuin.cont Phone #4 19-421-2629 Date Permittee Addres : 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of rny knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAD NAME: Pace AnalyticalAnaIytiea1 Serviccs, LLC CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: JQtnlfleri PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/pshipdeWforms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2XD). ARA March 21, 2019 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 RECEIVED MAR 2 6 2019 CEN t m,aL FILES DWR SECTION MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via overnight Mail Enclosed please find the February 2019 NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner@MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NPDES PERMIT NO.: NC004621 a FACILITY NAME: Charlotte Terminal OWNER NAME: Mpkx Terminals LLC GRADE; PC.i DMR PERIOD: Ci'2-2019 if** PERMIT VFRSIONs4 CLASS: PC-1 PERMIT STATUS: Actit==c COUNTY: Meeklenburr ORC: Darryl Keith Thou p;n ORC CERT NUMBER: 11015070 ORC HAS CHANGE VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCI?LARGE NO.: 001 NO DISCHARGE*: NO "" No Repo0inM Rcawn; ENFR(JSF' No Flow-ReuacfRccycic; ENVWTt Advemi NOFI,OW w No Flow; HOLIDAY wNo ViairatIon • Holiday NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC'-1 eDMR PERi.OD: ()-2tt19 (1»ebn COMPLIANCE STA ORC/Certifier Signature: D PERMIT VERSION:4.ii PERMIT STATUS: Active CLASS: PC-1 COUNTY. Mecklenburg ORC: Darryl Keith Thompson ORC CERT NUMBER: 1005070 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed lONTACT PHONE #: 4194212019 SUBMISSION DATE: 03r15-'2019 03/07/2019 kthttmpson(ii?marathonpetrolcum.com Phone #:980-613-0495 this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the perniittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittcc becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part IhE.fi of the NPDES permit. P 03/15/20(9 * Angela S Brown E-Mail:asbrown*marathonpetroleum.com Phone #:419-421-2629 Date Permittee Address: 8035 Mount. Holly Rd Paw Creek NC 28130 Permit Expiration Date: 0613012020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted„ Based on my inquiry oldie person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME; Pace Analytical Sc CERTIFIED LAB #: PERSON(sl COLLECTING SAMPLES: J Qualfieri PARAMETER CODES Parameter Code assistance may be obtained. by calling the NPDES Unit (91.9) 807-6300 or by vi n ttp:lfportal,ncdenr.org/wcblwq wp/psrnpdes/forms. FOOTNOTES Use only units of measurement do ignated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document vis *** Signature of Permittee: If signed by other than the permittee, Iben delegation of the signatory authority must be on file with the state per 15A NC AC 2EI .0506(b)(2XD), equircd per 15A NCA.0 8G .0204. March 21, 2019 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 Blanchard Terminal Company LLC A subsidiary of Marathon PetroleumCorporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 RECEIVED MAR 26 2019 CEN i r(HL FILES DWR SECTION RE: NPDES (DMR) Monthly Report Blanchard Terminal Company LLC ("BTC") Charlotte Terminal NPDES Permit NC0021971 Sent via ©verniRht Mail Enclosed please find the February 2019 NPDES reports for Outfalls 009 and 010, plus one copy, for the above -referenced permit. Also included is the annual toxicity test. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner@MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NC DENR — Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1623 NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 02-2019 (February 2019) 2400 rusk 4 10 11 11 13 14 15 16 17 18 T9 20 21 22 23 PERMIT VERSION: 4,0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: NO 2400 clock 50050 See Permit Recorder FLOW mgd 0,188 0.172 0.233 50060 Monthly Grob C0530 Grab CHLORINE T69Cone < 2,5 34030 Quarterly Grub BENZENE 770151 Quarterly ETHANOL 200 34371 TAESC -Quarterly Arsntrally Grab ET'HYLBEN 11'11014AC uyl pereen1 34606 Monthly Grab NAPTHALF. ugd 00556 Monthly Grab O0L GREE mg4 <5 25 26 17 28 0,205 Moo1bl0 Average THEE Monthly Arrer50o» 0,1500 sally Mncimam:r 0.233 Bail Mloisnurta 0,001 0 0 0 0 0 100 100 0 ••"w No Reporting Reason: ENFRUSE., No Flow-ReusetRceycle, ENVWTHR _ N3 Visitation-- Adverse Weather, NOFLO = No Flow; HOLIDAY -No Visitation- Holiday NPDES PERMIT NO,: NC0021971 PERMIT VERSION: 4.0 FACILITY NAME: Charlotte Terminal CLASS: PCNC OWNER NAME: Blanchard Terminal Company LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: NO (Continue) ate Co,,, .sitt Sample Tune '.,' 'I'ofaF Cam{+asd#e:'Cutle a q 34010 00070 81551 Quarterly Monthly Quarterly Grab Grab Grab 'fnl.l"EN6 'fl'RBIIYfY XY'1.r=nNE 2400 cluck lln Y/a(N - tall nllt ugtl 9 � 6 7 8 x, t ii.5 < I 10 13 15 14 15 16 l7 18 19 20 21 11 23 24 25 I6 27 . 28 Monthly *0 0149et 21a11y 9l8368308: Dolly Mlnlmnm:_ 8.5 6.5 0 ****'No Reporting Reason: ENERUSE = No How-Reuse/Recycle; ENVWTHR= No Visitation —Adverse. Weather; NOFLOW -^ No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0021971 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte Terminal CLASS: PCNC COUNTY: Mecklenburg OWNER NAME: Blanchard Terminal Company LLC ORC: Not Required ORC CERT NUMBER: 995491 GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 2,0 2400 clock 4 10 11 12 13 14 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO Bra 2440 clack Hrs VAIN 50950 Sre Permit Recorder FLOW mgd 0.01 50060 C0530 Monthly Grab CHLORINE: ASS. Cone 34030 Quarterly Grub RENzENE ug/'I <1 77044 quarterly. Grab ETHANOL 200 34371 quarterly Grab ETHVI.BEN TAEOC Annually Grab F FHD24AC percent y 100 34696 ly Grab NAPTHALE ug/I 00556 Monthly Grab OIL-GHSE mg/I 15 26 17 IP 10 20 21 0.359 22 '23 24 0.3722 25 26 27 20 Mouthlr* Average LIRA: 00outhly Averae.. Daily Moxlarnnrr Daly al)nlmunH 0.568 0,3134 0.560 0,01 0. 0 0 100 100 r...NoReporting Reason; ENFRUSE=NoFlow-Reuac/Recycle; ENVWTHR- NoVisitation--.AdverseWeather; NOFLOW NoFlow; HOLIDAY=NoVisitation- Holiday NPi ES PERMIT NO.: NC0021971 PERMIT VERSION: 4.0 CLASS: PCNC OWNER NAME: Blanchard Terminal Company LLC ORC: Not Required ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 2M FACILITY NAME: Charlotte Terminal GRADE: PCNC 4 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO (Continue) 2400 ektk lira 2400 clock 11r WHIN 34010 crab 00070 Monthly "rtiRBIDfY 81531 Quatletly Grab XYLEI4E ug'I <1 10 13 14 15 16 17 I0 19 20 21 22 23 34 as 26 27 70 Monthly Average LOntt: 2 2 2 11 0 **** No Reporting Reason.: ENFRUSE _ No Flow-Reuse/Recycle; ENVWTF1R- No Visitation - Adverse Weather; N©FLOW =No Flow; HOLIDAY No Visitation - -Holiday NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant ORC/Certifie Signature: PERMIT VERSION: 4,0 PERMIT STATUS: Active CLASS: PCNC COUNTY: Mecklenbur& ORC: Not Required ORC CERT NUMBER; 995491 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Processed CONTACT PHONE #: 4194212019 SUBMISSION DATE: 03/20/2019 n Risner E-Mail:errisne a 03/20/2019 thonpetroleum.com Phone #:419-421-2019 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken anda time -table for improvements to be made as required by part II.E.6 of the NPDES permit. Per ee!Sub 03/20/2019 Signature:*** Angela S Brown E-Mail:asbrownCamarathonpetroleum.eom Phone #:419-421-2629 Date Pcrmittee Address: 74t7`1 Old Mount Holly Rd Charlotte NC 28214 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and unprisonment for knowing violations. LAB NAME: Pace Analytical Services, LLC CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES. 3 Qualfieri CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Petmittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021971 PERMIT VERSION: 4,0 PERMIT STATUS: Active FACILITY NAME: Charlotte Terminal CLASS: PCNC COUNTY: Mecklenburg OWNER NAME: Blanchard. Tenninal Company LLC ORC: Not Required ORC CERT NUMBER: 995491 GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 2.0 STATUS: Processed Outfall 009 - Effluent Comments: Fire suppression water was not discharged, therefore monitoring was not required for TRC in accordance with footnote 5 in the permit. The analytical report for Acute Toxicity (Parameter Code FTI-ID24AC) is beta subntitted with the hardcopy DMR. NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 02-2019 (February 2019) Outfall 010 - Effluent Comments: PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed Fire suppression water was not discharged, therefore monitoring was not required for TRC in accordance with footnote 5 in the permit. The analytaca1 report for Acute Toxicity (Parameter Code FTHD24AC) is being submitted with the hardcopy DMR. Effluent Toxicity Report Form- Chronic Pass/Fail and Acute LC50 Date 2/22/201.9 Facil #3Sax91* Y V111 - Hlancnarn NPDES#NC 002 Laboratory Performing Test Pace Nat iona1 x 971 Signature of Operator in Responsible Ch 1+4 Signature of Laborai©ry Supervisor Pipe # Corn y Meck enburq Comments pace National 1L; L1068497-01 I MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 # Young Produced Adult (L )ive (D )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 1st sample Control D.O. Treatment 2 2 1s e t e n a n d r d 1st sample 4 6 7 2nd sample s t e a n r d 2nd sample LC50/Acute Toxicity Test (Mortality expressed as %, comb © a/0 0 12,� 0 °1© 2 5 °10 0 50 0 n 5 0 % 0 eplicates) 100% % 0 Environmental Sciences Branch Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 11 12 Chronic Test Results Calculated t 10 11 12 crptete,Ttis For E Tabular t • Reduction y Control Treatment 2 Control CV • control organisms producing 3rd brood Avg.Reprod. Control Treatment 2 PASS FA Check One Test tartDat1 9 Collection (Start) Date (not applicable) Sample 1 2/ 8 t 19 Sample 2 / / °!o °!0 Hardness(mgli; Spec,Cond.(pmhos Chlorine(mgll Sample temp. at receip Concentration Mortality LC50= > 100 % 95% Confidence Limits Method of Determination Moving Average El Probit 0 Spearman Karber 0 Other none neeed Organism Tested Pimephales promelas Duration (hrs)24 hrs DWQform AT-1 (3/87) rev. 11/95 pH Note: Please Complete This Section Also start/end Control High Conc. D.O. 1 of 11 iceAnaIvticaI National Cernen for ni,nfing ru n.Natioo Pace - Huntersville - Blanchard Terminal - Client: Outfall 009 NPDES #: NC0021971 Test Start Date: Temperature (QC) Pimephales promelas (fathead minnow) Control 12.5 25 50 75 100 Date: Time: Analyst: t Day (initiation) ,Q5 0 ') 44. Date: 2, Time: Analyst: Day 2 (morning) L\y't( C 1 v.., (., °C c)c oC o Time:,, Analyst: Day 2 (final) ‘1, °C Measurement taken directly in test chamber S> °C °C Thermometer Serial Number: 18050064 Control Water Carboy Used: Outfall 009 Instruments and Methods Used for Acute/Chronic Biomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH: Beckman 390pH/Temp/mV/ISE Meter Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ pH/RDO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Water Bath: Lindberg/Blue, Model WB1140A-1 (serial #S01M-580360-SM) Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chamber: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50-100 ft-c VWR Traceable Dual -Range Light Meter- Model 62344-944 (SIN 181399747) Photoperiod: 16 hours light, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific Isotemp Oven, Model 655F Mean Dry Weight: Determined using Mettler Toledo Balance, AT261 Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc., serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation. The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the benchsheets in this report: Shain W. Schmitt (SWS); Brandon Etheridge (BE); Amy Eggleston (AME); Adam Macomber (AM); Melissa Mathis (MM); Cody Medley (CM); Clarissa Moore (CGM); Nadiar Yakob (NY) Jon Berry (JB); Matthew Lockhart (MIL); Brittnie Boyd (BB); Joel Soto (JSV) 2 of 11 Thermo Graph for do ch Name Intv1. Sample Cur.A Cur.13 A<_y 1 Ch1 2min. 8000 2 Ch2 2min. 8000 Ch1 2rzin. 81800 9 h? 2min. 8000 Cur.A Date : 01/24/2019 18:18'53 Cur,B Date : 02/12/2019 7:24'08 diff. A-6 : 18 13.05'15.000 h Low Avg„ Unit 4 24.1 24.9 °C 25.5 24.1 24.9 °C 25„6 24.0 24.9 °C 25.6 24.0 24.8 °C Data Range 01/24/2019 18:18'53-02/12/2019 3:24'08 Calc.Range 01/24/2019 23:31'50-02/12/2019 2:11'11 NORTH CAROLINA - ACUTE TOXICITY TEST DATA SHEET - Pimephales promelas (fathead minnow) Client Pace - Huntersville - Blanchard Terminal - Outfall 009 Begin 3vIS -11-1°1 Time End -iOtCj Time Effluent in Percent (%) C L2 (mg/L) Or% DMW < 0.2 CONTROL 12.5 25 50 75 CL2 (mg/L) 1 00 0,00 Checked By: Replicate # OF LIVE Minnows Position 0 hrs 24 hrs A: 10 B: 10 A: 10 B: 10 10 B: 10 10 10 10 BHE 10 10 10 Biologist: ,"et; Time 12 IL. a) 0) ca> En E.? 16 (4 CD C-c (/) _c E c 4= • 0) 0• 0) a) Et2 O 0) a) : o *end test +/- 1 hr from start time pH (std, units) 0 hrs final initial 71 S initial initial 75 nitial niti init 7 Initial F..R9?t. dings By: ftf‘j, NPDES NC0021971 Test Duration; 24 hours ESC Sample #: Dilution Water: 10% DMW tdA9ci1 ace Minnow final 0,, Minnow final Minnow final Minnow final Minnow final i. , I Dissolved oxygen (mg/L) 0 hrs initial initial CO initial initial Conductivity final (umhoslcm) Minnow final Minnow final Minnow final Minnow final nnow initial initial initial initial initial Minnow final nUaI Final Readings By: smt • P „') ' Data divided by a slash mark ( / ) indicates that a duplicate was run on that parameter. Temperature of water (minnow batch) at time of test initia ion: Minnows were 5 days old at test initiation and taken from ESC Lot # 0 '.3, OL-1 1,9, i-k . Minnows were last fed / 9 / t d @ (rt : j prior to the test. 0% Effiuertt Alkalinity -Pt 0 Control LACHAT L r'S mg/L 100% Effluent LACHAT mg/L. (Preliminary) Hardness Analyst: T5 Date: 1115/19 Time: i33t Contro analyzed prior to test initiation by Wet Lab using: LACHAT Hardness Conductivity (umhos/cm) Final Final ic7 Final Final Final analyzed in Wet Lab via LACHAT Control Chart for Acute C.dubia Reference Toxicant January 2019 CV% = 23.3 1.07 • 0.87 0.67 0.47 0.27 Dates 12/06/17 01/03/18 02/07/18 03/07/18 04/04/18 05/02/18 06/19/18 07/03/18 08/02/18 09/05/18 10/10/18 11/01/18 11/01/18 12/05/18 12/05/18 01/03/19 01/03/19 01/16/19 01/23/19 01 /23/19 Values 0.6830 0,3693 0.7071 0.6429 0.4910 0.6156 0.7368 0,5835 0.6156 0.6547 0,5535 0.7040 0.6373 0.5391 0,4531 0.8801 1.0710 0,5946 0,6830 0.5840 0.5262 0.5865 0.6006 0,5787 0,5848 0,6065 0.6037 0,6050 0,6100 0.6048 0.6131 0.6149 0.6095 0.5991 0.6167 0.6434 0.6407 0.6429 0.6400 date -1 SO ace Analyticar t"v,: Ta t,;f,^+,C r+•r�tx.? "; rE 0.3043 0.3980 0.4441 0.4346 0,4551 0.4749 0.4815 0.4907 0,5010 0.5001 0,5092 0.5153 0.5116 0,4965 0,4952 0.4822 0,4839 0.4902 0.4908 -2 SD 0.0825 0.2096 0.2877 0.2905 0,3253 0,3433 0.3594 0.3763 0.3921 0.3954 0.4053 0.4156 0,4137 0,3939 0.3737 0.3210 0.3271 0.3375 0.3416 +1 SD 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 75,i-5859 Fax January 2019 Reference Toxicant Test 0.7480 0.7749 0.7570 0.7227 0.7146 0.7382 0,7258 0.7193 0.7189 0.7095 0.7170 0.7146 0.7074 0.7017 0,7382 0.8046 0.7975 0.7956 0,7892 +2 SD +1 SD Ntean -1 SD -2 SD +2 SD 0,9698 0.9634 0,9135 0,8668 0.8443 0.8698 0.8479 0,8336 0.8278 0.8143 0.8208 0.8143 0,8053 0.8043 0.8597 0,9658 0.9543 0.9483 0.9384 5of11 IC25 (Reproduction) KCI Dates Control Chart for January 2019 Chronic C. dubia Reference Toxicant 0.45 0.4 0.35 0,3 0.2 0.2 0,15 0, 12/05/17 01/10/18 02/06/18 03/06/18 04/03/18 05/01/18 06/05/18 06/19/18 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01/08/19 01/22/19 01/22/19 01/29/19 01/29/19 Values 0.2650 0.2944 0,3203 0.2956 0.2819 0,2879 0.2093 0.2882 0,2935 0.2994 0,3091 0.2133 0.3355 0,2369 0,3662 0,1269 0.4433 0.2852 0.3669 0,2759 Mean 0.2797 0,2932 0.2938 0.2914 0,2909 0, 2792. 0.2803 0,2818 0.2836 0,2859 0.2798 0.2841 0.2807 0.2864 0,2765 0,2863 0,2862 0,2905 0.2897 Date 0.2589 0.2656 0.2712 0.2711 0.2726 0.2442 0,2477 0,2510 0.2540 0.2568 0.2451 0.2474 0.2433 0.2441 0.2194 0.2178 0.2198 0.2233 0.2243 -2 SD 0.2381 0.2379 0.2486 0,2508 0.2544 0.2092 0,2152 0,2202 0,2244 0,2277 0.2103 0.2107 0,2059 0.2019 0,1623 0.1493 0,1533 0.1561 0,1588 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax January 2019 Reference Toxicant Test +1 SD 0,3005 0,3209 0,3164 0,3117 0.3091 0,3142 0,3129 0.3126 0.3131 0.3150 0.3146 0,3208 0,3182 0.3287 0,3336 0,3548 0.3527 0.3577` 0.3552 2 D SD n 1 SD SD +2 SD 0.3213 0.3486 0.3391 0,3320 0.3273 0,3492 0.3455 0.3434 0.3427 0.3440 0,3493 0.3575 0.3556 0,3710 0,3906 0.4233 0.4191 0.4248 0,4207 6 of 11 Control Chart for Acute Minnow Reference Toxicant January 2019 CV% = 16.4 1,3 1.2 1.1 0.9 0.8 0.7 0.6 0,5 0.4 " Dates 04/05/18 04/11/18 05/02/18 05/16/18 06/19/18 07/03/18 07/26/18 08/02/18 09/05/18 09/27/18 09/27/18 10/10/18 11/01/18 11/01/18 12/05/18 12/05/18 01/03/19 01/03/19 01/16/19 01/23/19 Values 0.6892 0.6892 0.7647 0,6817 0.8842 0.8196 0.6875 0.6657 1.2000 0.7387 0.7387 0.8196 0.8196 0.7715 0.6375 0.7000 0.8785 0,9415 0.9094 0.8485 Mean 0.6892 0,7144 0,7062 0,7418 0.7548 0.7452 0.7352 0.7869 0,7821 0.7781 0.7816 0.7845 0.7836 0.7738 0.7692 0,7756 0.7849 0.7914 0,7943 aceAnalytical .. Date -1 SD 0,6892 0,6708 0,6670 0.6553 0.6711 0.6647 0.6556 0-6150 0,6193 0.6231 0.6333 0,6422 0.6468 0,6367 0.6355 0.6435 0.6508 0.6580 0.6638 -2 SD 0,6892 0,6272 0,6279 0,5687 0.5875 0.5842 0.5760 0.4431 0,4565 0.4681 0.4851 0.4998 0.5100 0.4996 0,5017 0.5113 0.5167 0.5247 0,5334 12065 Lebanx n ; Mt. Juliet, TN 3712. (615)773-7549 (615) 758-5859 Fax January 2019 Reference Toxicant Test +1 SD 0.6892 0.7580 0.7454 0.8283 0.8384 0.8256 0.8149 0.9588 0.9448 0.9331 0.9298 0,9268 0.9204 0.9109 0.9030 0.9078 0.9189 0.9248 0.9247 +2 SD +1 SO Mean -1 SD -2 SD 2 5D 0.6892 0.8015 0.7845 0.9149 0.9221 0,9061 0.8945 1,1307 1.1076 1,0881 1.0781 1.0692 1.0572 1.0480 1.0367 1.0400 1.0530 1.0582 1.0552 7 of 11 Control Chartfor January 2019 Chronic Minnow Reference Toxicant CV% = 1 1 0.75 0.7 0.65 0.55 0.5 0,45 0.4 - 0.35 0.3 Dates 09/12/17 10/10/17 10/10/17 11/07/17 12/05/17 01/09/18 02/06/18 03/06/18 04/03/18 05/01/18 06/05/18 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01/08/19 01 /29/ 19 Values 0.5547 0.5459 0,6094 0.4694 0.5379 0.4941 0.4800 0.4562 0.5069 0.4335 0.5210 0.4300 0.5491 0,4410 0.4705 0.4976 0.5790 0.6174 0.4553 0.4956 n 0.5503 0.5700 0.5449 0,5435 0,5352 0.5273 0.5185 0.5172 0.5088 0,5099 0.5033 0,5068 0,5021 0.5000 0,4998 0.5045 0.5108 0.5078 0.5072 ace,nalyfal n1 ex,.ti-��;r t;u.,>zE4t f'a.xr 7aai:a+r, Date 0,5441 0.5356 0,4872 0.4935 0.4862 0.4779 0.4663 0,4682 0.4556 0.4593 0.4498 0.4540, 0.4484 0.4476 0.4492 0.4519 0.4532 0.4505 0.4513 -2SD 0.5379 0.5012 0.4296 0.4435 0.4371 0.4285 0.4141 0.4192 0.4024 0,4087 0.3963 0.4012 0.3948 0,3953 0.3987 0.3993 0.3956 0.3931 0.3954 +1 SD 12065 Lebanon Rd Nit, Juliet, TN 37122 (615)773-7549 (615) 758-5859 Fax January 2019 Reference Toxicant Test 0.5565 0,6044 0,6025 0,5935 0.5843 0.5767 0.5706 0,5661 0.5620 0.5605 0.5567 0.5595 0.5557 0.5523 0.5504 0.5571 0.5683 0.5652 0.5631 2 SD +1 SD lean SD -2 SD +2SD 0,5627 0.6388 0.6601 0,6434 0.6333 0.6261 0.6228 0.6151 0.6152 0.6111 0.6102 0.6123 0.6094 0.6047 0.6010 0,6097 0.6259 0.6226 0.6190 8 of 11 Work() Raf,toi d» w1 To eeee l(hrlte 0 KinceyP e Sute;m mer iiGrC 28078 2W277 q2 Transfers T East NC4 21971 :12417115D01 G0 Coo lerTemperature l7L5 /C C tod/Sea ResUlts Requewted By: &le2019 _ . e AA Re & d on r cc=mh2009 « oN CHA4N£ �UaTQDY Analytcai e$t Document vino, NC Ainge,.ta xr(t N unters'vttk», NC UO7 '01.1ri ALL 009 VON vib t n i i ip overnight t.D arri ce National Lab the following day, ** TSP Chief: C 'Coo i<visciivcsI/Or,,ineci Orr flcept Check List COC Seaf Present Intact? COC Si,ened / Acc rt Booies orrive intact? Sufficient volume sent? 'If Appficable VOA Zeici h ea d spa c Pace Analytical National Center for Testirl Cooler Receipt For s- - t tut nnovation No Preservation Correct / Checki?ci E uen Toxicity Repart Form- Chronic Pas Fail and Acute LC50 Date 2/22/2019 Pacei.n Facili ....1-1:...:111111111!111111111111%11iigift1t1:111!1!.1111111111111111i1..11111111.111:..1"..:1 boratory Pe X n NPDES#NC 0 02 1 971 ing Test Pace National. Signature of Operaor in Responsible Char x 3 . ture of Labobry Supervisor Pipe # County Mecklenburg Comments Lace .Natioqa. ID; L10684-01 MAIL ORIGINAL TO: North Carolina Ceriodaphnia ChroniQPas&Eajl Reproduction Toxicity Test 4 5 6 7 8 9 10 CONTROL ORGANISMS # Young Produced Adult (L )ive (0 )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 e n d 1st sample Control D.O. Treatment 2 2 23 4 5 6 7 2nd sample s s t e t e a n a n r d r d t t 1st sample 2nd sample LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates) % 0 12. 0 0 2 5 5 0 0 °A 5 0 0 ° 100' 0 % 0 Environmental Sciences Branch Div. of Water Quality N,C, DENR 1621 Mail Service Center Raleigh, No!thCarolina 27699-1621 11 12 Chronic Test Results Calculated t 10 11 12 Tabular t % Reduction %Mortality Control Treatment 2 Control CV %cooboloroarilsols modudriOrdbrood Cornp1ete This For Either Test Sample Type/Duration Sample 1 Sample 2 A Avg,Rppr9d. Control Treatment 2 PASS FA Check One Test Start Date 2 9 .9 (not applicable) 9 Sample 2 / / Duration Hardness(mg/1 Spec.Cond.(urrhos Chlorine(mg/I Sample temp. at receip Concentration Mortality LC50= > 100 % 95% Confidence Limits %- Method of Determination Moving Average Probit Spearman Karber E Other noie neeed Organism Tested Pimephales pro s Duration (hrs) 24 hrs DWQ form AT -I (3/87) rev, 1 1/95 end pH *gawp Wite4 Note: Please Complete This Section Also start/end High Conc. D.O. 1 of 11 race Analytical National Conte, tor Tostinp & innovation Pace - Huntersville - Blanchard Terminal - Client: Outfall 010 NPDES #: NC0021971 Test Start Date: Temperature (uC) Pimephales promelas (fathead minn —Date: 2„— Control 12.5 25 50 75 100 Date: •41 - Time: Analyst; Day 1 (initiation) c5 3 °c oc ) 5 3 Time: Analyst: Day 2(morning) I °C 06 °c °c °c ° Ti e: Analyst: Day 2 (final) Measurement taken directly in test chamber °C °c Lab Sample #: Thermometer Serial Number: 18050064 Control Water Carboy Used: 3-7 I Outfall 010 Instruments and Methods Used for Acute/Chronic Biomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH: Beckman 390pH/Temp/mV/ISE Meter Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ pH/RDO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Water Bath: Lindberg/Blue, Model WB1140A-1 (serial #S01M-580360-SM) Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chamber: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50-100 ft-c - VWR Traceable Dual -Range Light Meter- Model 62344-944 (SIN 181399747) Photoperiod: 16 hours light, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific lsotemp Oven, Model 655F Mean Dry Weight: Determined using Mettler Toledo Balance, AT261 Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc., serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation. The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the benchsheets in this report: Shain W. Schmitt (SWS); Brandon Etheridge (BE); Amy Eggleston (AME); Adam Macomber (AM); Melissa Mathis (MM); Cody Medley (CM); Clarissa Moore (CGM); Nadiar Yakob (NY) Jon Berry (JB); Matthew Lockhart (MIL); Brittnie Boyd (BB); Joel Soto (JSV) 2 of 11 aph for Windows Q2f1?d2 19 8:40'05 1 --C h l 2----Ch 2 3 Chl 4 Ch2 Cur-4 Date 01/24/2019 18:1.8'53 Cur.B Date : 02/12/2019 7:24'08 dir'E, A-B : 19 13:05'15.000 2min. 2min, 2m1n. 8000 8000 8000 8000 High Low Avg, Unit 25.4 24.1 24.9 °C 25.5 24,1 24.9 °C 25.6 24.0 24.9 °C 25.6 24,0 24,8 °C Data Range 01/24/2019 18:18'53-02/12/2019 7:24'08 Ca1c,Ftange 01/24/2019 23:31'50-02/12/2019 2:11'11 NORTH client Pace - Huntersville - Begin End CL2 (mg/L) < 0.2 CL2 (mgIL) Effluent in Percent (%) 10% DMW CONTROL 12.5 25 50 75 100 Checked By: Replicate Position B: A: C4 B: B: CAROLINA - ACUTE Blanchard Terminal Biologist: lime NOS Time Time # OF LIVE Minnows 0 hrs 24 hrs 10 10 10 10 10 10 10 10 10 10 10 10 TOXICITY TEST DATA SHEET - Punephales promelas (fathead minnow) - Outfall 010 NPDES #: NC0021971 Test Duration: 24 hours Dilution Water: 10% DMW mperatures have been recorded on heck here to confirm *end test +/- 1 hr from start time pH 0 hrs initial initial 718 initial 7 ( initial 0 initial Initial Readings By: P'1L- units) finai Minnow fin Minnow final Minnow final Minnow final 1 Minnow final Minnow final ace Analytical ESC Sample #: L Dissolved Oxygen (mg/L) 0 hrs initia 0 initial initial initial initial 0 final Minnow fin 7 Minnow final Minnow final Minnow final Minnow Minnow final 7 Final Readings By: Conductivity (umhos/cm) initial initial initial initial 06,c initial ?-14-1„s- 1.43 Data divided by a slash mark ( / ) indicates that a duplicate was run on that parameter. Temperature of water (minnow batch) at time of test initiation: @ 45 prior to the test. 100% Effluent Minnows were Alkalinity 0 Control days old at test initiation and taken from ESC Lot # 0,:kot-.1 C k ti Minnows were last fed 100% Effluent LACHAT 9 0 mglL LACHAT 10 g mg/l (Preliminary) Hardness Analyst: __9S Date: Time: ja„5 8 Con nalyzed prior to est initiation by t Lab using: LACHAT Hardne 9'1 Conductivity (L-MOS/CM) Final Final Final Final 1„i 5 Final analyzed in Wet Lab via LACHAT Control Chart for Acute C.dubia Reference Toxicant January 2019 CV% 23.3 1.07 0.87 J 0.67 J 0.47 - Dates 12/06/17 01/03/18 02/07/18 03/07/18 04/04/18 05/02/18 06/19/18 07/03/18 08/02/18 09/05/18 10110/18 11/01/18_ 11/01/18 12/05/18 12/05/18 01/03/19 01/03/19 01/16/19 01/23/19 01/23/19 Values 0.6830 0.3693 0.7071 0,6429 0,4910 0.6156 0.7368 0.5835 0.6156 0,6547 0,5535 0.7040 0.6373 0.5391 0.4531 0.8801 1.0710 0,5946 0.6830 0.5840 n 0.5262 0.5865 0.6006 0.5787 0.5848 0.6065 0.6037 0.6050 0,6100 0.6048 0.6131 0.6149 0.6095 0.5991 0.6167 0,6434 0.6407 0.6429 0.6400 date -1 SD 0.3043 0.3980 0,4441 0.4346 0.4551 0.4749 0.4815 0.4907 0.5010 0.5001 0.5092 0.5153 0.5116 0.4965 0.4952 0.4822 0.4839 0.4902 0.4908 -2 SD 0.0825 0,2096 0.2877 0.2905 0.3253 0.3433 0.3594 0.3763 0.3921 0.3954 0,4053 0.4156 0.4137 0.3939 0.3737 0.3210 0.3271 0.3375 0,3416 ehanan Rd TN 37122 (615) 773-7549 (615) 758-5859 Fax January 2019 Reference Toxicant Test SD 0.7480 0.7749 0.7570 0,7227 0.7146 0.7382 0.7258 0.7193 0.7189 0.7095 0.7170 0.7146 0.7074 0,7017 0.7382 0.8046 0.7975 0.7956 0.7892_ +2 SO +1 SD Mean -1 5D -2 SD +2 0.9698 0.9634 0.9135 0.8668 0.8443 0.8698 0,8479 0.8336 0,8278 0.8143 0,8208 0.8143 0,8053 0.8043 0,8597 0.9658 0,9543 0.9483, 0.9384 5of11 Control Chart for January 2019 Chronic C. dubia Reference Toxicant 0.45 0.4 0,35 0.3 0.25 0.2 0.15 0.1 Dates 12/05/17 01/10/18 02/06/18 03/06/18 04/03/18 05/01/18 06/05/18 06/19/18 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01/08/19 01/22/19 01/22/19 01/29/19 01/29/19 Values 0.2650 0,2944 0.3203 0.2956 0.2819 0.2879 0,2093 0.2882 0.2935 0.2994 0.3091 0,2133 0.3355 0,2369 0,3662 0.1269 0.4433 0.2852 0.3669 0,2759_ 0.2797 0.2932 0.2938 0.2914 0.2909 0.2792 0.2803 0,2818 0.2836 0.2859 0,2798 0,2841 0.2807 0.2864 0.2765 0.2863 0,2862 0.2905 0 ,2897_ . ace Analyticall' N;tfiorr411C4.rlier ra.s.r'r9 Date -1 SO 0.2589 0.2656 0.2712 0.2711 0,2726 0.2442 0.2477 0.2510 0.2540 0.2568 0.2451 0.2474 0.2433 0.2441 0.2194 0.2178 0.2198 0.2233 0.2243 -2 SD 0.2381 0.2379 0.2486 0.2508 0.2544 0.2092 0.2152 0.2202 0.2244 0.2277 0.2103 0,2107 0,2059 0.2019 0.1623 0,1493 0.1533 0.1561 0.1588 12065 Lebanon Rd Nit. ',Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax January 2019 Reference Toxicant Test +1 SO 0.3005 0,3209 0.3164 0,3117 0.3091 0,3142 0,3129 0 3126 0.3131 0.3150 0,3146 0.3208 0,3182 0.3287 0,3336 0.3548 0,3527 0.3577 0,3552 +2 SO 0,3213 0.3486 0,3391 0.3320 0,3273 0.3492 0.3455 0.3434 0.3427 0.3440 0.3493 0.3575 0.3556 0.3710 0.3906 0.4233 0.4191 0.4248 0.4207 6 of 11 Dates 04/05/18' 04/11/18 05/02/ 18 05/16/18 06/19/18 07/03/18 07/26/18 08/02/18 09/05/18 09/27/18 09/27/18 10/10/18 11/01/18 11/01/18 12/05/18 12/05/18 01/03/19 01/03/19 01/16/19 01/23/19 Control Chart for Acute Minnow Reference Toxicant January 2019 CV% = 16.4 Values 0.6892 0.6892 0.7647 0,6817 0.8842 0.8196 0.6875 0.6657 1.2000 0.7387 0.7387 0.8196 0.8196 0.7715 0.6375 0.7000 0.8785 0.9415 0.9094 0.8485 Mean 0.6892 0.7144 0.7062 0,7418 0,7548 0.7452 0,7352 0.7869 0.7821 0.7781 0.7816 0.7845 0,7836 0,7738 0,7692 0.7756 0.7849 0.7914 0,7943 Analy /cal = Date 0.6892 0.6708 0,6670 0.6553 0.6711 0.6647 0.6556 0.6150 0.6193 0.6231 0.6333 0,6422 0.6468 0.6367 0.6355 0.6435 0.6508 0.6580 0,6638 •2 SD 0.6892 0.6272 0.6279 0.5687 0,5875 0,5842 0.5760 0,4431 0.4565 0.4681 0,4851 0,4998 0.5100 0,4996 0.5017 0.5113 0.5167 0,5247 0,5334 12065 Lebanon Mt. Juliet. TN 37122 (615) 773-7549 (615) 758-5859 Fax January 2019 Reference Toxicant Test +1 SD 0,6892 0,7580 0.7454 0.8283 0.8384 0.8256 0.8149 0.9588 0.9448 0.9331 0,9298 0.9268 0.9204 0,9109 0.9030 0.9078 0,9189 0.9248 0,9247 +2 SD +1 SD Mean -1 SD -2 SD +2 SD 0.6892 0.8015 0.7845 0.9149 0.9221 0.9061 0.8945 1,1307 1.1076 1.0881 1.0781 1.0692 1.0572 1.0480 1.0367 1,0400 1.0530 1.0582 1.0552 7 of 11 Control Chartfor January 2019 Chronic Minnow Reference Toxicant CV% 0.75 0,7 0.65 0.6 0.5.- 0.5 0,4 0,4 0,35 - 0,3 Dates 09/12/17 10/10/17 10/10/17 11/07/17 12/05/17 01/09/18 02/06/18 03/06/18 04/03/18 05/01/18 06/05/18 07/03/18 08/07/18 09/05/18 10/02/18 11/06/18 12/04/18 12/04/18 01 /08/ 19 01/29/19 Values 0.5547 0,5459 0.6094 0.4694 0,5379 0.4941 0,4800 0,4562 0.5069 0.4335 0,5210 0.4300 0.5491 0.4410 0.4705 0.4976 0,5790 0.6174 0,4553 0,4956 Mean 0.5503 0,5700 0.5449 0,5435 0.5352 0.5273 0,5185 0.5172 0.5088 0.5099 0.5033 0.5068 0.5021 0.5000 0.4998 0.5045 0.5108 0,5078 0.5072 'ln yt/ cf, Date -1 SO 0.5441 0.5356 0,4872 0.4935 0.4862 0.4779 0.4663 0.4682 0.4556 0.4593 0.4498 0,4540 0,4484 0,4476 0,4492 0.4519 0,4532 0.4505 0.4513 -2 SD 0.5379 0.5012 0.4296 0,4435 0.4371 0,4285 0.4141 '0.4192 0.4024 0.4087 0.3963 0.4012 0,3948 0.3953 0.3987 0,3993 0,3956 0.3931 0.3954 +1 SD 12065 Lebanon Rd Nit. Juliet, TN 17122 (615) 773-7549 (615) 758-5859.Fax January 2019 Reference Toxicant Test 0,5565 0.6044 0.6025 0.5935 0.5843 0.5767 0,5706 0.5661 0.5620 0.5605 0.5567 0,5595 0.5557 0.5523 0.5504 0.5571 0,5683 0.5652 0.5631 +2 SD D Mean -1 SD -2 SD +2 SD 0.5627 0,6388 0.6601 0.6434 0.6333 0.6261 0.6228 0.6151 0,6152 0,6111 0,6102 0.6123 0,6094 0.6047 0.6010 0,6097 0,6259 0,6226 0.6190 8©f11 C hJ Ana ody 7117 sx . NC - Relc 4 e rTempemmm o.R NC0021 1 ; 'Ciaternme \© 2d toclv Results Requested By: . Y or2 \ Receiv § on Ice m,p-m » m; y6AC6 « w ! adgcl- N one Cantu for Coc)I F For NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) oroportse Sample Time PERMIT VERSION: 4.0 R- CLASS: PC-1 FER 22 Z019 ORC: Darryl Keith Thompson ORC HAS CHANGED: NoC,EIN ikJ4L FILES LAN R SECTION VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 MiCEIVEDINCDENRIVAR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*; Q monp sv K) OF F IC E 09 Operator AVtiVid Time Operator Time On Site 2400 cloak firs 2400 duck Has 4 6 9 60 11 12 13 14 15 16 17 18 20 21 22 24 25 26 27 28 29 30 31 WHIN Monthly Average Monthly Average, Daily Maximum, Minitmant 50050 Sec Permit Recorder FLOW mgd 0,001 0,431 0.001 0.255 0.172 0.431 0.00 I C0530 Monthly Grub TSS Cone < 4.5 5.6 30 2 N 5,6 0 34030 Monthly Grab BENZENE ug/1 < 1 0 0 34371 Quarterly Grab ETHVLBEN tig/1 < 1 < I 141269) 22417 Quarterly Quarterly Grab Grab FT111114AC MTBE remit ugil 09I > 100 2.6 10f1 1,3 100 2.6 100 34696 00.556 Quarterly Monthly Grab Grab NAPTIIALE 011,0RSE utill mg/1 < < 4.8 < I < 4,8 **** No Reporting Reason: .ENFRUSE = No Flow-Rouse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOELOW -= No FlowHOLIDAY = No Visitation — Holiday 32730 Monthly Grab PII < 0.01 < 0,01 NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) 29 PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Dan-yl Keith Thompson ORC HAS CHANGED: No VERSION: I 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 5 490d9ek 1129 140000ek Nrs Monthly Average Limit,. 0athly Aarragm Daily Maximum Daily 144itimaaa 34010 Quarterly Grub .VOLUENE 00070 (Monthly ta TURRIDTY ntu 7.3 7.75 .2 7. PI 51 Quarterly Grab KYLENE: ug/I **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday NP FACILITY NAME: Charloin: Terminal OWNER NAME: btplx Ter:ninats LCC GRADE: PC-1 eDMR PERIOD: 01-2019 (, anuary 2019) COMPLIANC 0462!. PERMIT VERSION: 4,0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenbur& ORC: Darryl Keith Thompson ORC CERT NUMBER; 1C ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTACT PHONE #: 4194212019 ORC/Certifier Signet , : Darryl Keith Tliaampson E-I4fail:dkthompson(ii By this signatt SUBMISSION DATE: 02115 2019 02;06,2019 athonpetrolcum,com Phone #:980-613 t1495 Date hat this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the enaironnient. Any information shall be arovided orally within 24 hours from the time the permittee became aware of the circumstances, A written submisssirn shall ,ilso be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to he made as required by part li E,6 of the NPDES permit. Permitteelub Permittee Address: 02ti 9 Signature:*** Angela S Brown E-1,stall:asbrown(marathonpetroleum.com Phone #;419-421-2629 Date Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date; 06130/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordances< to assure that qualified pe -sonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons :nt deigned ale:1 he system, or those persons cirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and be ief, true, accurate, and complete, I tm aware that there are significant penalties for submitting false information, including the possibility of fines and rmprisonrrsent for knowing violations. LAB NAME: Pace Analytic d Services, LLC CERTIFIED PERSON ) ct LLECrIN , SAMPLES:1 rluaUiar'l CERTIFIED LABORATORIES PARAMETER CODES Parameter Code as zstartcW: may be obtained by calling the NPDES Unit (919) 807-6300 or by v n dear,org'webr"wglswpip,;?npdesrfornts. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow, Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters <tit the'DMR for entire monitoring peri.rd. ** ORC on Site?: ORC must visit facility and document visitati€m of facility as required per I5A NCAC 8G ,0204, *** Signature of Permitte.; Tf signed by other than the pernittee, then delegation of the signatory authority must be on file with the state per 15 A NCAC 2B ,0506('b)(2)(D). E uent Toxici Repo For Chronic Pass/Fail and Acute LC50 Date 1-24-2019 Pace 410rl erevtllle- Mara Citdri WQabt Facility char}eet8.Tara,inail(°at:811 001! NPDES#NC ©04 Laboratory Performing Test Pace National x 213 Sign f Operator Responsible Charge ure of Laboratory Superviso Pipe # County Mecklenburg Comments Pace. National ID: L10624-01 MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 # Young Produced Adult (L) ive (D )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 t e a r d 1st sample Control D.O. Treatment 2 2 1st sample 4 6 2nd sample s t e a n r d 2nd sample 7 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates) 0 12.5 0 25 0 5© 75 5 1©0 o/ Environmental Sciences Branch Div, of Water Quality N,C, DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 11 12 Chronic Test Results Calculated t Tabular t % Reduction 10 11 12 ornt3lete This For E Sample Type/Duration Sample 1 mple 2 Grab ality Control Treatment 2 Control CV % control organisms producing 3rd brood Avg.iieprod. Control Treatment 2 PASS FAIL Check One Test Start Da (not applicable) Sample 2 / / Duration Hardness(mg/1) Spec,Cond.(µmhos) Chlorine(mg/l) Sample temp. at receipt Concentration Mortality ©= > 100 °/d 95% Confidence Limits %- °/d. Method of Deter ation Moving Average © Probit Spearman Kerber © Other N/A Organism Tested 'Pimephales promelas Duration (hrs) 24 hrs DWQ form AT-1 (3/87) rev. 11/95 pH 0,04 N/A Note: Please Complete This Section Also D.Q. 1 of 10 AnaleAnalvticaI Atalith Utt Cent -or for rOslftv In,novi,than Pace (Huntersville) - Marathon West - Charlotte Terminal - Client: (Outfall 001) NPDES #: NC0046213 Test Start Date: - I 9 Temperature (°C) - Pimephafes promelas (fathead Control 12.5 25 50 75 100 Date: Time: 151 Qc 0 Date: & Time: Analyst: si Day 2 (mornin oc 2 Li °C s °c_ 0 c innow) Time: Analy t: 11- Measurement taken directly in test chamber Day 2 Lab Sample #: Thermometer Serial Number: e 2_3(-1U—e\ 064 Control Water Carboy Used: Aot (3 11 Instruments and Methods Used for Acute/Chronic Blomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH: Beckman 390pH/Temp/mV/ISE Meter pH/IWO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chambers: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50-100 ft-c - VWR Traceable Dual -Range Light Meter- Model 62344-944 (SIN 181399747) Photoperiod: 16 hours light, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific lsotemp Oven, Model 655F Mean Dry Weight: Determined using Mettler Toledo Balance, AT261 Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc., serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation, The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the benchsheets in this report: Shain W. Schmitt (SWS); Brandon Etheridge (BE); Adam Macomber (AM) Amy Eggleston (AME); Melissa Holwerda (MM); Cody Medley (CM); Nadiar Yakob (NY); Clarissa Moore (CGM); Matthew Lockhart (MIL); Brittnie Boyd (BB); Joel Soto (JSV) 2 of 1 0 DlariDevicesUlsedin Thermo-Kool Waik-in Incubator: Dickson (small chart) AI 26.0 Thermo r a h for Windows 25,5 2.5*0 74,5 g TUESDAY NOON 01/22/2019 B5722 24.0' 23,5 01/12/19 01/14/19 01/16/19 01/19/19 010000 0:0000 0:000D 00000 01/20/15 01./22/ 010000 0:0000 ---* Intv1. Sample Avg. Ch1 2min. B000 ----- ----- 25.4 24.1 24.9 Ch2 2min. 8000 25.3 24.1 24.8 Cur.A Date : 01/10/2019 20:19'52 Cur.B Date : 01/22/2019 5:2209 diff. A-B : 11 09:0217.000 Data Range 01/10/2019 20:19'52-01/22/2019 5:2209 Ca1c.Range 01/10/2019 23:31'50-01/22/2019 2:10'11 ace Analytica Centel' i,reve,ntj 10,ovitdor, ACUTE TOXICITY TEST DATA - Pimephales promelas (fathead minnow) Client Pace (Huntersville) - Marathon West - Charlotte Terminal - (Outfall 001) Begin End H A Effluent in Replicate Percent (*Ix) Position CONTROL 12.5 25 50 75 100 A: B: A: I B: B: A: B: A: B: A: (D B: Checked By: Biologist: Fish Cup Batch/Let: Time J5 : Time # OF LIVE Minnows 0 hrs 24 hrs 10 10 10 10 10 10 10 10 10 10 10 10 .) \c. Time: 1.C):4S 6-1 ISWP a) E _c 4— C 0 2 E NPDES# NC0046213 Test Duration: Dilution Water: pH (std. units) 0 hrs 24 hrs initial 7 initial initial initial 7i Initial 3 Bi4ogist, 33.4. final 7-7 final final final final 7 • (1 ablogist tke ESC Sample #: / b 73 Li ° I 24 hours *end test + DMW DIssoived Oxygen (mg/L) Conductivity (umhos/cm) hrs 24 hrs 0 hrs 24 hrs initial initial initial initial initial 1.5 :35 final final final final final BlolcigisLA I 1(0 initial Initial 5.‘ nitial initial 71-i initial f4A -5 15 35 final 151,7 final 37 final final final [tc Data divided by a slash mark ( / ) indicates that a duplicate was run on that parameter- Temperature of water (minnow batch) at time of test initiation: $C-/ 3 °c Minnows were Alafinity 0 COMM! LACHAT days old at test initiation and were taken from ESC Lot #01011°) '9 Minnows were last fed k C\ @ k 100% Effluent LACHAT (Preliminary) Hardness Analyst: 51a. Date: Time: analyzed prior to at initiation by Wet Lab using: T hr from start time Total Cl2 (m9/1-) Control < 0.2 Total Cl2 (mg/L) 100% effluent 0 (,1 Biologist/0g prior to the test Control Chart for December 2018 Acute C.dubia Reference Toxicant ne' 0, (,5 os :�� � f� +� ,A � �� .� . ~. ~. .. ~~ ~. .~ _`� - r w' a+�p "�� � te 1UIO7/17 1025/17 10/2517 11/02/17 1102/17 1208/17 O1/03/ B D2071G O3/O7/18 V4/D4/18 85/O2/18 O(01S/18 07/03/1B Q802/18 0905/18 101O/1& 1101/18 1101/18 12/05/1O 12/O5/18 Values 0.5196 M373 0,6830 0,4798 0,5402 0,6830 03693 0,7071 0,6429 OAg1O 0.6156 0.7368 05835 M150 0,6547 0,5535 0.7040 0.6373 0,5391 0,4531 Mean 0.5785 0,6133 0.5799 MT2O 0.5905 O.558Q M774 U.5047 0.5753 0.5790 0.5921 0.5915 0,5932 MS73 0.5946 0,60,10 0.6030 0.5996 O.5g23 OAB52 0,5290 0,4840 8.4871 0.5020 0,4427 OA577 0.4706 0.4639 0.4725 0.4808 0.4849 0.4906 0,4971 14972 0,5030 0,5076 015058 0,4953 ke° V.412O 8.4447 03882 0,4022 O.413@ 03264 03380 0.3566 03522 0.3660 0.3695 0,3783 0,3880 0.3970 0.3998 OAO51 O.4122 0,4119 OM82 1SQ OJ6617 0,6976 0,6758 D.8�5g 0,6789 8,0751 0,6971 0.6988 0.6869 o�O855 0,7034 0,6981 0.6958 O.OB74 0.6919 0,6989, 0.6984' V.soo5 M8g4 l2OdjLebanon Rd Mt, Juliet (615)773-75 " (dl5)58-5O59Fax December 2018 ���� �� 0�����M�������� ~���_��� U�������l���� ��`�~������� ���� Reference Toxicant Test 1+2 SD� 07449 0,7819 0.7717 0.7418 0,7674 0,7913 0.8168 0,8128 07984 0.7920 0.8148 0,8047 0,7984 0.7970 0.7893 O.786g 0.7938 0.7874 o^78d5 Control Chart for December 2018 Chronic C,dubia Reference Toxicani IC25 (Reproduction) K Dates Values 07K6/17 U8/01/17 O905/17 101U/17 1107n7 12/O5/17 O1/10/18 8200/18 D3X]G/18 D403l8 O501/18 O6/O5/18 0EV1S/18 87/n8/l8 0007718 O905/18 10D2/1B 11/O8/18 12/0*/18 1204/1V 0,3988 0,3209 0.3382 0.2255 U558 U55Q U844 0.3203 0,2956 02819 02879 02093 01882 0,2935 O2894 0.3091 0,2133 03355 0,2369 �31662 Mean 03599 O.3528 03209 0.3078 0,3007 0.2998 8.3024 03016 0,2996 01986 0,2911 O2SQ8 0.2911 0.2916 O2827 0.2881 02907 0.2879 0,2918 ' '1SD 0,3048 0.3117 0490 0,2392 U30g D2415 0,2479 0.2506 0.2511 0,2524 0.2401 0.2421 0.2442 02484 0.2486 O2414 01440 n.z*ns Q2428 02497 0.2708 0.1772 0,1705 0,1730 0.1831 01934 0.1996 0.2026 U053 01DS1 0,1932 0.1973 0.2011 0,2048 0.1946 0,1974 0,1939 0.11938 +1SD_ O4149 03935 0,3927 03765 O.3O45 0.3581 0.3569 0,3526, 0,3481 0.3447 0,3421 0.3397 03380 03369 O.%3G7 0.3348 0,3374 0.3349 U408 lZO65Lebanon RJ \Mt. Juliet, TN 37122 (615)773-7549 (0l5)758'5859Fax December 2018 ���� �� ��8�A�����0����� ��0�,��� U������������� �~�,�°������� ���� Reference Toxicant Test �eSD 0.4700 0,4645 QA452 0.4284 0,4165 0,4113 0,4037 0,3967 O.3SOg 0,3931 V.3G80 0.3849 0.3822 0.380§, 0.3815 0.3840 0.3819 Control Chart for December 2018 Acute Minnow Reference Toxicant 4 Ol03/18 07817 0207/18 0,6557 0,7287 8307/18 0,8196 O�7590 0404/1,8 0.7135 0,7476 04/05/18 0.8892 0J359 84/11/18 Q.8892 0.7202 05/02/18 0.7647 07334 05/16/18 0.8817 U.7269 001018 U842, V444 07103/18 U196 0.7518 07/26/18 0,6875 0,7461 0802/18 U657 0,7394 09/05/18 1,2000 0,7748 09/27/18 0.7387 07722 09/27/18 0,7387 03700 1010/18 D.8196 0.7731 11/01/18 0,8138 07758 1101/18 0.7715 03756 12/05/18 0,6375 0.7683 12/05/18 0.7000 0.7�49 V.G3AO 0,6770 O/67OS O.GGU4 0,6656 O.G746 O�6690 0,6694 8.8773 0,6726 0.6656 0.@288 0,6316 0�G342: O.G414 0,6478 O'6514 0.6435, 06425 �pe° O�55D5 0�5858 O.§O82 016028 8.6O31 V.6159 0,6122 O.5944 0,6027 0,5992 0.5919 0.4829 OAG11 0.4985 0.5096 0.5198 0,5272 o�o1o7 0,5200 &D178 0�9069 0.8410 0,9230 0.8183 O.B830 0,8025 0.8891 0J887 0.8532 0.7921 83508 0.7843' 0.8418 0.8194' U944 0.8265 0,9012 0.8195 0.8929 U131 0,8808 0�0208 1�066 0,9128 t0534 K9057 1l)414 U048 1.0365 Q.8�281.0319 H898 1.0240 o.8e31 1/0179 0'8873 1,0098 |4'O0jLebanon Bd (615)773-7549 ��������NLd�0� 2018 ���� �� �°�m�"����mmN����m �������� Reference Toxicant Test Control Char-t for December 2018 Chronic Minnow Reference Toxicant cvm=n.1 0,75 Dates Values ~2 8 07/11/17 OA597 08/01/17 0A085 08/12/17 0.5547 10/1017 0.5459 1010/17 0.6094 11/07/17 04684 12/05/17 0'5378 0105/18 OA941 02/06/18 OA808 030018, 0'4562 0402/18 O�5069 0501/18 0,4335 06/05/18 0.5210 07/03/18 0.4300 08/07n8 0.5491 0905/18 UA410 1002/18 0.4705 11X0618 0,4976 1204/1e 0.57e0 0.4641 QA943 0.5072 0,5276 0,5179 0,5208 0.5175 O.5133 0.5076 0,5075 O.5014 0�5O29 UAg77 O�5V11 OA873 O.435@ 0,4959' V�5nV2, 0.5061, OA578 O.4418 CA572 14647 0,4568 0.4645 0.4O45 14622 0,4561 0.4587 O.45O1 0,4535 O.4484 O.44S9 0,4457 0,4453 V.44G9 oA48O 0.4498 P +2 84517 0A703 0,4765 O.3893 O�5488 O�5993 0.4071' 0.5572 0\0873 U.4017 0.5900 0.6536 U2957 O�5791 U402 0.4081 0,5771 8/6334 0.4115 0.5704 U234 0,4111 U044 0.6155 0.4047 O�5580 0,6105 0.4099 0.5563 U052 0.3969 0.5526 U030 0.4042 0.5522/ 0'6015 0.3952 O�5489 0.6002 0-3908 0.5522 0.6034 0'3841' 0.54901 0.6005 0.3949 0.5462 UQOD 0.3980 0,5448 0.5837 8.3978 0,5515 0,6027 0.3934 _ 0,5624- O.G187 12065 Lebanon Rd 1\1t, Juliet, TN 37122 (615)773-7549 December 2018 ���� �� ����«�����@�N��= .��@-��� Refer������x�������~�� ~�����~�`����1� ~���x�� ence ����~8=~~=""� 0��c�� Chain of Custody kc r er: 41443 r rla rder Name: Wet Terminal l° C'0 Le Anatytscal Charlotte 00 Kincey Ave. Suite 100 6Hunt©rsville, NC 28076 Phone(704)875-9092 Email: an9eia.b ions labs,corn NC Cooler Temperature cnrrgeeel i Psur d y, Ja1nu ,~y 17, 2019 'Lt)4:2 PM M ody Seal Y csr Restrt earJerd ace na � cal H101 Anal CHAIN-0 USTt, 6Y Analytical Requeso urnent Gt es °Cx<vE4 {tV t5mia31*eh, AmaiytiC'44 - #4#n#3t s5+ tktt NC nint�t Art4eL4 Ef.ia�,i 9a00 KiriteyAwe„Sit, SOS �i%artat�rxer"iler. f 2SR�i7at CuvroivfCi1y; i411,`Z.„%,wtr.�oaiera�� �i (044.4 0GITFd Might ReCENEDINCD WOROS OF oi;E January 14, 2019 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street V [9'422 2 840 RECEI JA►N182019 CENTRAL FILES DWR SECTION Sent via Overnight Mail Enclosed please find the December 2018 NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner@MarathonPetroleum.com. Sincerely, 4 Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NPDit PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4, CLASS: PC-1 ORC: Darryl Keith Thompson ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 16 17 .18 14 20 21 22 03 24 25 26 27 28 20 30 31 I ; 6. 0 lirs 2400 dark 1505 1400 Operator Time Oa Site 0,25 0,25 ORC On Site?. 27/23/8 No Reporting Reason.. 50050 See Permit Recorder FLOW 000 I o.177 C0530 Monthly Grab Tss6022 - 4,7 34030 00556 Monthly Monthly Grab Grab, BENZENE MAMA n36,11 <2 <5 32780 Monthly Grab 5(41/3 Ta mei! 00070 Monthly Grab TURKIDTV ntu (38 0910 t 0915 0.25 0.25 0.25 0,251 0,18.3 01 9 Monthly .ANTragELBEEE' 8100008 A..8#' 0,1604 Daily 6188660 68 W251 IL10). Minirrnm: o9 30 4 7 4.7 4,7 0 (1 **** No Reporting Reason: ENT -RUSE = No Flow-ReuseiRacyclei ENVWTEIR No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation -- Holiday 6,8 6.8 6,8 NPDES rE:Rmrr NO,: NC0046213 FACILITY NAME: Charlotte TenninaI OWNER NAME: Mplx Terminals LK GRADE: I)C-1 eDMR PERIOD: 12,-2018 (December 2018) COMPI LANGE STATUS. Compliant • ttl• ORCICertifier ''` ure; Darryl Keith Thompson E-Maii:dkthorripson@marathonPet PERMIT VERSION: 4,.0 CLASS; PC-1 ORC: .Darryl Keith Thompson ORC IU%S CHANGED: No VERSION: 1,0 CONTACT PRONE 4194212019 By this signature, 1 certify that this reporl isa0curalc and complete to the best of my knowledge. PERMIT STATUS: Active. COUNTY: Meckleriburk ORC CERT NUMBER.: 1005070 STATUS: Processed SUBMISSION DATE: I 1120 I 9 The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances, A written submission shall also be provided within 5 days of the lime the pennittee becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11-E,6 of the NPDES permit, 01/1112019 Perin .ee, 'at :*** Angela S Brown E-MaiLasbrown@marathonpctroleum.com Phone t1:419-421-2629 Dale Permittec Address: 8035, Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06130/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those perwns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Pace Analytical ;ervices, Inc, CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Qualfieri PARAMETER CODES Parameter Code assistance may be obtained by callin.g, the NPDES Unit (919.) 807-6300 or by visiting http://portal.nedenr,o ip,ps/n s, FOOTNOTES Use only units of measurement. designated in the reporting facility's NPDES permit fur reporting data, * No FlowfDischarge From Site: Check this box 'if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on fUe with the state per ISA NCAC 213 .0506(b)(2)(D). FLED ON December 12, 2018 NC .DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 MPLX Terminals LLC A subsidiary of Marathon Petroleum Corpor.tion 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via Overnight Mail I ECEIVED/NClENR/DWR UVOR3S MOORESViLLE REGtONAL OFFICE; Enclosed please find the November 2Q18 NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-201.9 or by email at ErRisner@MarathonPetroleurn.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) PERMIT NO,: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) 2400 clock PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Darryl Keith Thompson ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Br, 2400 stack Warn 4 12 13 t4 1630 1130 1210 0,25 0,25 11.}25 Y 50050 mit Recorder )7LOW rnd 11.001 0.101 0,149 15 1b 17 1530 0.25 Y 0,253 COS3O Monthly thab 5 0S - Gnnc 34030 Monthly Grab BENZENE u0I <2 00550 Monthly Grab Ott,-GRS) <5 32730 Y Grab MEN, iR <0.01 00070 Monthly Grub n;ABtDTY aft 10 19 20 21 22 23 24 25 26 27 z4 30 1130 ••"' No Reporting Reason: ENFRUSL = No Flo '2,2trathly Averek*ac Daily Mas(Mnum: Daily Minimum: 0.1128 11.2.53 0001 50 7,9 79 7.9 0 0 0 0 0 se/Recycle; ENVWTHR,r No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday 12.8 12,8 NPDES PERMIT NO.: NC0046213 PERMIT VERSION: 4,0 PERMIT STATUS: Active PAC tun' NAME.: Charlotte Terminal CLASS: PC-1 COUNTY: Mecklenburti OWNER NAME: Mplx Terminals LLC ORC: Darryl Keith Thompon ORC CERT NUMBER:, 1005070 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-201.8 (November 2018) VERSION: 1,0 STATUS: Processed COMPLIANCE STATUS: Corsi CONTACT PHONE #: 4194212019 SUBMISSION DATE: 10/2018 ORC/Certifier Signature: Da 12/06/2015 Keith Thompson E-MaiLdkthompsor4„ainarathonpetroleurn„corn Phone #:980-613-0495 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens pubhe health or the environment, Any information shall be provided orally within 24 hours from the time the nominee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table far improvements to be made as required by part II.E.6 of the NPDES permit, 0 Pc n. Signature:*** Angela S Brown E-Mailiasbrown@marathonpetroleum.com Phone #:419-421-2629 Permit:tee Address 015 Mounty Rd Paw Creek NC 28130Permit Expiration Date: 06;130/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES 1A:13 NAME; Pace .rvices, Inc. CERTIFIED LAB #: PERSONN COLLECTING SAMPLES:. I Qoallteri Date PARAMETER CODES .Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting hitp://portalmcdertr.org/wela/wq/swp/psinpdes/fonns, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. 4 No Flow/Discharge From Site: Check this boxif no discharge occurs and, as a result, there are 11,0 data to be entered .for all of the parameters on the DMR for entire monitoring, period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 86 .0204. *** Signature of .Pertnittee: If signed, by other than the permittee, then delegation of the signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D), NPDES PERMIT NO.: NC0046213 FACILITY NAME: C ha:acme Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC- I cDMR PF,RIOD: 10-2018 (October 2018) RECEIVED PERMIT VERSION: 4,0 .3ERMST STATUS: Active VED/NCDFNROWP SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS CLASS: PC -I 3 E C 0 4 zoie •COUNTY; Meeldenbura ORC: Darryl Keith Thompson ORC CERT NUMBER: ll. 5.07 ---t EN. t-0:\E FILES ORC HASCHANGED: No Di\i"ii: SECTION VERSION: 1.0 STATUS: Processed "'* No Ropoiling Reason: ENFRUSE.. No Flow.Riiuso/Rocycl< ENYWT1111,7 No Visitodon Adveriiie Wither, NDFLOW, No Plow: HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NCOO4(21 3 EACILrry NAAM Ual-tom Terminal OWNER NAE Mpk Tectninkils LUC GRADE: PC -I c7011111 14411.0W 10-20 '20181 PERMUT VERSION: 4 (..1 CLASS: PC -I OR(-: Darryl Tlwason OKC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS; Activ(:. COUNTY: Mec.klenburg onc (-tin NUMBER: 1005070 STATUS: SAMPLING LOCATION: EFFLUENT DISC A G NO.: 001 NO DISCHARGE*: NO (Continue) No Reporirog Reason. ENTRANT, tt' No Flow-Reti$eltecyrtW ENNAVTIAR. Visitatturi - AI cese Weather, NiaTIOW No Flow, HOLIDAY a- No ViOation - Holiday' NEVES PERMIT NO.: NC0046213 PERMEE VERSION: 4 0 FACILITY NAME: Charlotte Terminal CLASS: PC - OWNER NAME: Mplx Terminals LTC ORC: Darryl Keith Thompon GRADE; pC,-.1 ORC HAS CHANGED: No rDMR PERIOD: 10-2018 (October 20111) VERSION: 1 COMPLIANCE STATUS: Compliant CON"' ACT PHONE #: 4194212019 ORC/Certifier Signature: Darr, (backup) Terry Pridgcn Email; tepridgengmarathonpetroleurn.com PC / I / 1004617 Primary ORC Thompson is out of office until 12-03-2018. By this signature, I certify that this report is accurate and complete to the best of my knowledge. PERMff STATUS: Active COUNTY: Meeklenbrirl OR(' CE,RT NUMBER: 100,, 7 STATUS: Processed SUBMISSION 'DATE: 26/2 11112/20 8 - E-Maikdkthompson©marathonpetroleum.com Phone #980-613-0495 Date The perm ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours 1mm the time the permittee became aware of thc circumstances, A written submission shall also be provided within 5 days of the time the NI -mince becomes aware of the circumstanee.s, lithe facility,' is noncompliant; please attach a list of corrective actions being takenand a time -table for improvements to be matte as required by part I1E,6 of the 'NPDES permit 126/201 eSubner Signature:*** Angela S Brown E-MaiLasbrowngmarathonpetrolcurn.com Phone 4!419-421-2629 Permittee Address: 8035 Mount Dolly Rd Paw Creek NC 28130 Permit 'Expiration Date: 06/3012020 I certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the intbrwation submitted, Based on my inquiry or the person or persons who managed the system, or those persons directly responsible for gathering the information. the information submitted is. to the best of my knowledge and belief true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERT1 Ft ED LABORATORIES LAB NAME: Pace Ana ccwr Fl El) LAB #: PERSON(s) COLLECTING SAMPLES: I Qua "len Date PARAMETER COD1?.S Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting hup://portaLnedenr.orgAvebiwq/swpipsin d s, FOOTNOTES Use only units of measurement designated in the reporting, facility's NPDES permit for reporting data, * No Flow/Discharae From Site: Check this box if no discharge occurs and, as a result. there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of Facility as required per 15A NCAC 8G .0204. *** Signature of Permilice: If signed by other than the perminee. then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b"}(2)(1)) pas ;iw,d :StLV,LS Nq OJ V :Sl.1.V.LS 11181134 071:Nt)ISWAA J tiV1IJ SVI1:YiO 1. 91!ay. 175 rO-:MAO )d =SSV L) A.nttia3d 1•34 :110V2V.) '0141110I3d S31141,1 Effluent Toxicity Report Form- Chronic Pass/Fail and Acute LC50 Date 10-16-18 Pace Mun:ersvil,le- Marathon - Facility charlotte Terminallnutfa11 00L1 NPDES#NC 0046213 Laboratory Performing Test ESC Lab Sciences x Signatu perator in s onsibl a Charge cie, aborato u erv�s r S 9 0 rY P 0 Pipe # County Mecklenburg Comments ESC Lab ID: L1031089-01 MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 # Young Produced Adult (L )ive (D )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 a e n d 1st sample Control D.O. Treatment 2 a 1st sample Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 11 12 Chronic Test Results Calculated t Tabular t % Reduction 2 3 4 5 6 7 8 9 10 11 12 e n d 2nd sample a 2nd sample e n d LC50/Acute Toxicity Test (Mortally expressed as %, combining replicates) 0 Ok 5 6.25 0 12.5 25 0 50 5 100 /o %Mortality Control Treatment 2 Control CV % control organisms producing 3rd brood Complete This For Either Test Avg.Reprod. Control Treatment 2 PASS FAI Test Start Date 10/ 3 18 Collection (Start) Date (not. applicable) Sample 1 10 / 2 /18 Sample 2 / / Sample Type/Duration Sample 1 Sample 2 Grab grab N/A Comp. Duration N/A % Hardness(mg/I) Spec.Cond.(pmhos) Chlorine(mg/l) Sample temp. at receipt Concentration Mortality LC50= > 10 0 95% Confidence Limits %- Method of Determination Moving Average © Probit Spearman Karber EJ Other N/A Organism Tested Pimephales promelas Duration (hrs)24 hrs DWQ form AT-1 (3/87) rev. 11/95 startfend pH 49.2 99.2 63.9 0.11 1.0 N/A N/A N/A Note, Please Complete This Section Also start/end Contro High Conc. D.O. 1/10 Analytical - National Center for Testing & Innovation Pace - Huntersville - Marathon - Charlotte Client: Terminal (Outfall 001) NPDES #: NC0046213 Test Start Date: it)-3 )0 Temperature (uC) - Pimephales promelas (fathead minnow) Control 6.25 12.5 25 50 100(PL) Date: Time: Analyst: 1'71)5 or Day 1 (initiation) 2L1 °c ?L1-7 °c 2 9-4 °c Date: LL- tif Time: Analyst:Tio0 Anial2 ts.) :o Day 2 (morning) ,k‘,°c °c Z_c_i °c 'C Day 2 (final) ac 2_4 oc :ZtV1 °c "" Measurement taken directly in test chamber °C Lab Sample Thermometer Serial Number: 18050064 Control Water Carboy Used: g \PM Outfall 001 Instruments and Methods Used for Acute/Chronic Biomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH: Beckman 390pH/Temp/mV/ISE Meter Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ pH/RDO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Water Bath: Lindberg/Blue, Model WB1140A-1 (serial #S01M-580360-SM) Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chamber: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50-100 ft-c - VWR Traceable Dual -Range Light Meter- Model 62344-944 (S/N 181399747) Photoperiod: 16 hours light, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific Isotemp Oven, Model 655F Mean Dry Weight: Determined using Mettler Toledo Balance, AT261 Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc„ serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation. The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the bench sheets in this report: Shain Schmitt (SWS), Brandon Etheridge (BE), Amy Eggleston (AME) Adam Macomber (AM); Melissa Holwerda (MM); Cody Medley (CM); Nadiar Yakob (NY); Kristen Rodgers (KR) Clarissa Moore (CGM); Matthew Lockhart (MIL) E°c 26.0 24.5 Chart Devices Used in Thermo-Kool Walk-in Incubator: Dickson (small chart) dV ©T (0 a -fig +o 10-4-1 Thermo Graph for Windows 10/09/2018 15:35'45 -71 10/03/18 10/0 5✓19 101 t17f 13 10/09/19 0:00'00 0:00'00 0:00'00 0:00'C70 0:00 00 0:00'00 ch Name 1 Ch1 2 Ch2 Cur.A Date : 09/27/2018 19:23'52 Cur.B Date : 10/09/2018 4:26'09 diff. A-B : 11 09:02'17.000 Intv1. Sample Cur.A Cur.B A<->B High Low Avg. Unit 2min. 8000 ----- ----- ----- 25.7 24.4 25.2 °C 2min. 8000 - ----- _---- 25.7 24.4 25.2 °C Data Range 09/27/2018 19:23'52-10/09/2018 4:26'0^3 / 1 Calc.Range 09/27/2018 22:35'50-10/09/2018 1:14'1 NORTH CAROLINA - ACUTE TOXICITY TEST DATA SHEET - Pimephales promelas (fathead minnow) Client Pace - Huntersville - Marathon - Charlotte Terminal (Outfall 001) Begin End CL2 (mg/L) < 0.2 CL2 (mg/L) Effluent in Percent (%) 10% DMW CONTROL 6.25 12.5 25 50 100(PL) Checked By: (//, Replicate Position A: A: 2 B: B: A: u. B: B: A: G B: Biologist: Time Time Time # OF LIVE Minnows 0 hrs 24 hrs 10 10 10 10 10 10 10 10 10 10 10 10 IT :3r )0 ( tYl o f4, emperatures have been recorded on Check here to confirm a) _c *end test +/- 1 hr from start time pH (std, units) 0 hrs final initial g* initial 0 initial initial initial Initial Readings By: (Y1 NPDES #: NC0046213 Test Duration: 24 hours Dilution Water: 10% DMW Minnow final 77 Minnow final Minnow final 7, Minnow final Minnow final -7, 7 ESC Sample #: Analyticar t A, ha .14,,trq frtrig..o. Dissolved Oxygen (mg/L) 0 hrs initial CH initial initial initial initial initial final Minnow final Minnow final Minnow final Minnow final (-) Minnow final Final Readings By: ( Data divided by a slash mark ( / ) indicates that a duplicate was run on that parameter, Temperature of water (minnow batch) at time of test initiation: Minnows were c2 days old at test initiation and taken from ESC Lot # ()/V /*I h Minnows were last fed Control ILACHAT Alkali 100% Effluent LACHAT mg/L (Preliminary) Hardness Analyst: 14)(0 Date: 10-5-kt Time: t Contro 49ic mg analyzed prior to test initiation by Wet Lab using: LACHAT Cit kVi °c Conductivity (umhos/cm) initial cri initial initial /0 / / )1 : o_s- prior to the test, Hardness 100% Eff uent initial initial analyzed in Wet Lab via LACHAT Control Chart for September 2018 Acute C.dubia Reference Toxicant CV% = 16.5 0.9 9. 0,7 0.6 0 J 0.5 0.4 Dates 06/07/17 07/05/17 08/02/17 09/08/17 10/07/17 10/07/17 10/25/17 10/25/17 11/02/17 11/02/17 12/06/17 01/03/18 02/07/18 03/07/18 04/04/18 05/02/18 06/19/18 07/03/18 08/02/18 09/05/ 18 Values 0.4830 0.6164 0.5743 0.6515 0.4433 0.5196 0.6373 0.6830 0.4798 0.5402 0.6830 0.3693 0.7071 0.6429 0.4910 0.6156 0.7368 0,5835 0.6156 0.6547_ Mean 0.5497 0.5579 0.5813 0.5537 0.5480 0.5608 0.5761 0.5654 0.5628 0.5738 0.5567 0.5683 0.5736 0.5681 0.5711 0.5808 0,5810 0.5828 0.5864 Date -1 SD aceAnalytica CFrr,rer fur Ppvrrtg & tcrmr,0!47,7 0.4554 0.4897 0.5086 0.4655 0,4679 0.4802 0.4899 0.4786 0.4807 0.4878 0.4557 0.4630 0,4705 0.4665 0.4722 0.4770 0.4802 0.4846 0,4894_ -2 SD 0.3610 0.4215 0.4358 0.3773 0.3878 0.3997 0.4037 0.3918 0.3985 0.4018 0.3547 0.3577 0.3674 0.3648 0.3733 0.3731 0.3794 0.3863 0.3925 +1 SD 0.6440 0.6261 0.6540 0.6419 0.6281 0.6413 0.6622 0.6521 0.6450 0.6597 0.6577 0.6736 0.6768 0.6698 0.6700 0.6847 0.6817 0,6810 0.6834_ 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax September 2018 Reference Toxicant Test +2 SO 1 S© Mean -1 SD -2 SD +2 SD 0.7384 0,6943 0.7268 0.7301 0.7082 0.7218 0.7484 0.7389 0.7272 0.7457 0.7587 0.7789 0.7799 0.7714 0.7689 0.7886 0.7825 0.7793 0.7803 5/10 ~ Control Chart for September 2018 Chronic C,dubia Reference Toxicant C4 O3/OD17 D4/0417 u5/O2/17 000G/17 O7/0O/17 U8/O1/17 D90517 101O/17 1107/17 1205/17 O1/10/18 Q20O18 O3/V@18 0403/18 O501/18 O6/05/18 06/19/18 V70318 U80718 09/O5/18 Values 0.3150 0.2329 O.3O93 01938 Q.3888 0.3209 03382 O.%255 0.2558 0.2650 0.2944 0.3203 02958 0,2819 0.2879 01093 0.2882 0.2935 0.2994 0.3091_ / Mean 0.2740 0.3057 0,2778 03020 0,3051 0,3098 O.2QQ3 0.2945 0,2915 0.2918 0.2942 0,2943 01934 O.2830 0.2878 0,2878 O.%881 U.2887 �0.2QS7 '1 8D keAnalytical -V 0.2159 O2871 0.1985 0.2146 U2O6 02371 0.2256 0.2240 Q.2245 02282 0,2329 0,2357 0.2370 0.2386 0.2312 0.2331 0.2350 02370 0,2392 +18D 0,1578 0.1684 0.1193 01272 0.1480 0.1643 0.1519 0.1536 0]574 01645 0.1717 0.170 0.1806 0.1843 0.1747 0.1783 0.1819 0.1853 0.1887 )206jLebanon Rx (015)773'7549 �� �=�� ���� 2018 ���� �� �������NL���������� ����|U�� N�^���~�W������� ��*�����`������ ��^�N��� mn.��m�����mmm��� m����N����mw&. N��~�� 03320 03744 0.3570 03894 0.3837 0.3826 03730 0.3649 0.3586 0.3554 0.3554 0.3529 0.3498 0.3474 0.3443 03426 U413 0.3404 0,3403 0.3901 0A431 OAJ62 0,4767 0.4622 8A554 0.4467 0.4353 0.4256 0,4190 0,4166 0.4115 V.4OG2 0.4O18 OAOQ9 0,3973 0.3944 0.3921 0.3908 ~ ~ Control Chart for September 2018 Acute Minnow Reference Toxicant � � � 1025/17 1025/17 110217 110Z17 120tJ17 O1/03/18 0207/18 0307/18 O40418 0405/18 O4/11/18 U50218 O5/1U/18 O019/18 O703/1O 07/2018 O802/18 0g05/18 U027/18 U027/10 Values U128 0.8858 O�S415 0.8785 0.8045 O�7S17 O�6657 0.8196 0.7135 0.6892 0,6892 0.7647 0.6817 0.8842 0.8196 0.6875 0.6657 1.2000 0.7387 0.7387. Mean 0.8493 U8OO 0,8797 0.8646 0.8525 0.8258 0,8250 O.8128 0.8003 03902 0.7881 0.7799 03873 03895 O.7831 0.7762 03997 03965 03936 '1 SO 0.7977 0,8155 0.8269 0,8079 03937 0.7371 0.7429 0.7273 0.7109 0.6990 0.7008 O.GD13 0.6977 O.7O27 D.6&55 0.6867 0.6674 0.6672 0.6671 5"e Analj4ical * 03460 O751O 0.7742 0.7513 8.7348 0,6484 088D8 0.6419 0.6214 0.6078 0.6135 O.002O UU82 U10O 0.6079 0.5973 0.5351 O.5878 0.5405 +1GD 0,9009 0,9446 0.9224 0.9213 0.9113 O.9145 0.9071 U98O 0.8897 O.8814 0,8753 O.8085 0.8769 0,8762 U.87O7 0.8657 0.9321 0.9259 0.S2O2 l2O65Lebanon Bd (615)78'7549 (615)758`5859 Fax September ���� 2018 ���� �� ��o����NL��mmN����� ����|U�� �����A�U����� ���������U�� ����� m`���m��m��mm~~�� m��=�Nn���mmN. N��~p�^ 0.9526 1.0091 0.9851 0.9780 O�D7U1 1,0031 V�98S3 0.9833 U.Q781 O�9726 V.QO2@ 0.9571 0.9665 0.BO2Q 0.9583 0.9551 1,0644 1.0552 1.0468 7/l0 ^ Control Chart for September 2O18Chronic Minnow Reference Toxicant cvm=1VA oG 007/17 O40417 05/1017 000G/17 D7/11/17 0801/17 09/12/17 101017 101CV17 1107/17 120517 D10Q18 O2/OO/18 V308/18 U403/18 0501/18 0O05/1G O78]3/18 0G07/18 0905/18 Values 0�0O09 0.4926 O.5522 0.4925 O.45S7 0,4685 0.5547 O�545S 0,6094 0.4694 0.5379 0.4941 0.4800 0.4562 0�5O0S 0,4335 0.5210 0.4300 0,5491 OA41O Mean 0.5468 0.5486 O.5340 0.5196 0.5111 0,5173 0,5209 0.5307 0,5246 O.5258 0.5232 O�518G 0.5153 O�5147 O.5O97 0.5103 0.5059 0.5081 O�5O48 '1SO 0.4702 0.4943 0.4821 0.4632 0.4585 0.4648 0.4712 O/4757 0.4692 0.4731 0,4721 OA6Q 0.4640 0,4653 0.4577 OA0OO O.4535 0.4563 0.4521 0.3936 0.4401 OA297 0.4068 0.4019 0.4123 0.4216 0.4207 0,4138 0.4204 0.4210 0.4192 O/4128 0.4158 OAO58 0.4097 O.4O11 0.4044 0.3995 8.6233 O�6O28 0.5870 0.5760 0.5657 0.669@ 0.5705 0.5857 O'58OO D.5786 0.5742 0.5702 Q.5865 D�5642 O.5G18 Q.5GUG 0,5582 0'5OAO 0.5574 12065 Lebanon Rd Ivk Juliet, TN 37122 (615)773-7549 (6l5)758'5859Fax September p������ w�y����N���m���~�m�.m �����L�� N�"���~ ~ ��«�N8��U�U��~�� ��m?�N����U�� ������ ���"m��~~ m��°~�m���mwN^ 0��~wN. O�6999 0,6570 0.6394 0,6324 U2O2 O.G223 0.6201 0.6407 0.6353 0.6312 0.6253 O�02D5 0,6178 0,6136 0.0135 0.6110 O.O1D6 0,6118 0J51O1 Chain of Custody Workorder: 92401759 Rpt°t; Ini Workorder Name: Tox ity NC0046213 Angela a onI Pace Analytical Charlotte 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Phone (704)875.9092 Email: angeiaobaionir paceiabs-corn State f Sarnpie Origin: NC 0 RAD S A14F�� c/qN-O-CUTODY&nyticak RequestDocument w2 a ( ,rrr Ages 1011TIALLS1 wbemrant, chip we»we>H ,amerrr ALL SHADED AREAS are for LAB USEONLY NPDES PERAIT NO.: NC0046213 PERMIT VERSION: 4.0 RtzCEIVF nERMIT STATUS: Active FACILITY NAME: Charlotte Terminal OWNER NAME: Mpl Terminals 1,1,C GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) CLASS: PC-1 COUNTY: Meeklenbur ORC: Darryl Keith Thompson OCT 2 5 2Qth ORC CERT NUMBER: 1005070 RECLIVEDINCOENRIDWR ORC HAS CHANGED: No ll—ZN i'-<./AL, FrLES VERSION: 1.0 DWR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCIIARGE NO.: 001 NO DiscmA ,1(,) 24410 Omit lth Average Limn: Monthly Average: Daily Maximum: Oath! nlinimorat Sng.50 C0530 34440 005.56 34744 See Permit 0.189 0.612 oni1-11 BENZENE. ona Grab 0.11,6 lonthly MIEN, TR ltt 'OS ,a..(3,10NAL„ E (11020 Groh TURRIDTV (1,5 0 0 4.4 *•*" No Ropootng Reason: ENFRUSE Flow-Reuse/Recycle ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Row; HOLIDAY =No Visitation IloOday NPDES PERMIT NO.: NCO046.213 PERMIT vERSION: FACILITY NAME: ChartoncIennina CLASS: PC-1 OWNER NAME: Ivipls 'Terminals TLC OR( Darryl Keith 'Thompson GRADE: PC- ORC HAS CHANGED: No eDNIR PERIOD: 00-20IS iSeitember 20) VERSION: 1,0 COMPLIANCE .F.LATUSi Com ant CONTACT POONE *: 4)42209 PERMIT STATUSi COUNTY': Nlecidenburil ORC CERT NUMBER: 1005070 STATUS: Processed SUBMISSION DATE: 0202/2018 °RC/Certifier Sig tire: Darryl Keith 'Thompson E-Nlail,dkihompson@marathonnetroleum,eum Phone #,980-613-0495 Date this signature, I certify that this report ceurate and complete to the hest of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall he provided orally within 24 hours from the time the permittee became a Niqi re of the circumstances, A written submission shall t'ilso provided within 5 days of the t imc the permittee becomes aware of the circumstances, If the facility is noncornpliant, please attach a list of corrective actions being taken and a time -table tOr improvements to be made as required by part I1.E.6 of the NPIThS permit, 10:211201 8 Per ;tceS oh er Si gna ture:+" A.ngela S BrOWn Es.MatEashrown@inarathonpetroloutracom Phone #:419-421-2629 Date Permittee Address: 8035 Mount Holly Rd 'Paw Creek NC 281,W Permit Expiration Date: 06/30 2020 I certify.% under penalty of law, that thi;s document and all attachments ‘+ere prepared under rny direction or supervision in accordance with a system qlesigned to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person 'or persons v0ho managcd the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of iny knowledge and belief, true. accurate, and complete, I am aware that there are significant, penalties for submitting false information, including the possibility of fines and imprisonmen knowing violations, CERTIFIM 1 \ BORN ES LAB NAME; Pace Analytical Strvit:tItt, CERTIFIED LAB PERSON(,) 'COLLE( r INC: SAM PI, ES: uhcw cotThy PARAMETER CODES Parameter Code. assistance may be obtained hy calling the 'NTDES Unit (919) 807-6300 or by visiting, httinifportaLitcdent.org/webAvq/swprpsfitpties' forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit lot reporting data. No Flo'.'Dichargc From Site: Check this hox if no digeharge OCCUTS and, as a result. there are no data to be entered for all oldie parameters on 10 DMR. Mr entire monitoring, period. " ORCon Sitet ORC must visit facility and document visitation of facility as required per 15A NC AC 8G ,0204, ""' Signature of Permittee: If signed by other tit 211 the permittee, then delegation or the signatory authoritymust be on file with the state per I 5A NCAC 214 ,(15(6(0)(20), NPDES PEI MtT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 PERMIT VERSION: 4.0 CLASS: PC-1 ORC:.Darryl Keith Thompson ORC HAS CHANGED: No eDMR PERIOD: 09-20I R (Septeasther 2018) VERSION: I,0 Outfall OO1 - Effluent Comments: ss is being reported on 09/12/2018 due to a laboratory error for the 09/07/201 R samples collected, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1005070 STATUS: Processed Risner, Erin E. From; Nicole GasiomwsN«Nkohe.GasiorowsW@>paccabs.com^ Sent: Friday, September 14'20109:21 AM To. Risner,Erin E.;]arnbeck'Bob Cc; Angela 8aioni Subject: (EXTERNAL] TSS Lab Error for Pace WO# 92398729 and Pace WO# 92398731 Good morning, This email is to document the TSS volume loss due to a laboratory error for the 9/7/18 samples collected in association with the following two WO#s: 92398729:CLTEast NC8OO2l971 K4mnthk/ SZ398731.[LTWest N[O046Z13Monthly TSS was re -collected for both sites on9/12/l8. |fyou have any questions atall, please let nneknow, Thank you, Nicole NPDES P`E MtT N©.; NC0046213 FACIL1 NAME: Charlotte Terminal OWNER NAME: Mplx Terminals l„.LC GRADE: PC-1 eDMR PERIOD: (i8.2018 (August 201E PERMIT VERSJON.4.0 ERMIT STATUS: Active E�EIVFp� CLASS: PC-1 COUNTY: Mecklenburg ORC: Darryl Keith Thompson S E P 24 Z Q t ORC CERT NUMBER: 1005070 ORC HAS CHANGED: No CENTRAL FILES VERSION: 1.0 ©WR SECTION STATUS: Processed SAMPLING L "'ATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o Flow-Reuse/Recycle; ENVWTHR m No Yisilation- Adverse Weather, NOFLOW n No Flow; HOLIDAY vt, No Visitation- Ho!' NPDES PERMIT NO.: NC0046213 FACILITYAME: Charlotte Temunat OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 0S-2018 (August 2018.1 COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC -I COUNTY: Mecklenburg ORC: Darryl Keith Thompson ORC CERT NUMBER: 1005070 ORC HAS CHANGED: No VERSION: I.© STATUS: Processed T PHONE k: 4194212019 SUBMISSION DATE: 09/18/2018 ORC/Certifier Signature: Darj/eith Thompson E- :dkthomns+un 09/10/2018 tbonpetroleum.com Phone #:980-613-0495 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittcc shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the enviranment, Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. e/Su 09 atsre:*** Angela S Brown E-Mail:asbrown@marathonpetroleum,com Phone #:419-421-2629 Date Permittee Address: 8035 Mount holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABO LAB NAME Pace Anatytc Seavi s, isrc. CERTIFIED LAB 0: PERSON(s) COLLECTING SAMPLES:1 Qualfieri PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box lino discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perntittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). NPI)N S PERMIT NO.. NIL 0046213 NAcILL1.y NAME: CharrletacTe C)1" FR ti,�ME Adis 'fi e©ISIR PER OD: 0 SAMPL,ING LOCATION: EFF PERMIT VERSION: iRF(Fl\ED PERMIT s- AIIES:r�cli CLASS: PC-1 VERSION: 04 Z016 a1. FILES ECTION Thnnir t> COUNTY: Y: MecLlcnbur ORC C°FRT NOSH:SF;R; )005,070 RECEIVED/NCDEN / WR 0 x DISCHARGE NO.: 001 NO DISCHARGE*: NO (Ci9 Ige) MOORESVILLE REGIONAL QFFICE *IASPERMF\: / FACILITY N ME 9. OWNER N ! GRADE: mwREE .c :mom o 7R R VERSt : O S: ORCR6 CHANGED: No VERSION: ILI RR9RSTATUS: woy COUNTY: ±aw$ ccml>D:k% 1W070 S w Pr x cd SAMPLING LOCATION: EFFLUENT DISCHARGE NOegnl NO DISCHARGE*: NO v-Re a » wvwn»=vim 046213 Ts €nzrtals L.L.c el)f•MR PER IC)ll:07-_(31 ul= 111Ki COMPLIANCE STA`1C I ORC'C cr'tificr PERMIT V'ERSIO' CLASS: PC -I ORC: t.)unryy1 Keith Thompson ORC tIAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 4 4: Thompson E Maihdkthirrnpsonrri; n PERMIT STAT('S: lctixs ('OCE'[V >Ai�nrklcrnhurc OR(: C:ERT S ' I lEH: 100507(i -0495 Gate The pent -Mice shall repo t to the Director or the, appropriataa Ra ioetttt t)ffice any ncrncrtrnpliatrrte that potennn ll, threatens public health or the et Any infi)rmation shall be provided orally within 24 hours f ont ilia tune the 1?e ttaittee hectatate avant eaf the eire provided within 5 days o: the tithe the pene nittee becomes aware of thcatcttt slancas. I the fa oil it .' 3+.: no tli.ontt" i6ant, please attach a list of .cort"4etive: actions being t:i kkm nYtnkd n°l t96}tL'-table for t2Y'B"YY`l'3vernotts to be Made a.S. r4qu➢r the NPDLS permit, :'Su titiat Signature;"** Angela S f3roo•n E-Mail:ashrcrwn%cmarathonpetraleunt.com Phone #:4t9-421- ( 9 Date Address: 8035 Muunt Holly°Rd Paw Creek N(. 2$130 Permit Expiration Date 06/30'2.(120 penalty r, t taw, that this document attd all attachments were prepared under in direction or supervision in accordancc:vatlt a s5° tnna tis stet±ad 10 assure that qualified psi sonnei properly gather and evaluate the information submitted, I3a ed on my inquiry of the person or persons who managed Mc system. or those persons directly responsible for gathering the infarnialirm, the infurmation submitted is, to the hest of my knowledge and belief, true, accurate„ and complete. 1 to a9,,arc that there itre signihci nt penalties for submitting Fafse sattt t ttatit rs, ittelttding the possibility of fines and imprisonment for knobe°in CAR NAME; Peicr Araly a=.tl Svrvice,. €nw. CERTIFIED LA R 1: PERSC)N(s) COLLECTI" SAMPLES: 1 Qualfie Parameter Code ass Use only eint * Nu Flow/Discharge Pta.-an Site: Check this box it no discharge occurs and, as a result, there are no data to be entered for all of tile parameters on the t)1 1R for entire monitoring per+erd. p" ORC on Site's: ORC must visit fa "** Signature orPcrni 1 . if t)5O 1hi'2)(I)), n RIFE NP'UES Unit (9 i 9) SO7 (300 or lv v isilitrg itetftotpctrlai,at�c tar.org ek °' �* r p'ps�'rtpd FOOTNOTES designated in the reporting facility's dper I50Nt.-0. n delegation of the signatory aaiher3ty' must he on tile to per 15A.. NC'w\C" 213 IDES PERMIT .;Nt ,FACILITY\ NAME: OWNER NAME: Ntzl GRADE:: 1 mMRPLR im as<A am Report Comments: TSS excociirdr +> PERMIT vERSION: G CLASS; PC , ORC: m,g hT 3z m OR ASCHANGED; No VERSION: 1,0 PERMIT STw COUNT V Meckienhua, C CERT NUMBER; ice i &Po b .PERMNt.. 0046213 EA C 11,1TVNAME.: c e. 2r & OWNER NAME: Nipla T t w1 y GRADE: , mvk! PERIOD: O-0yw¥2m Outran A - Effluent c mm.m: yAm PERMITVERSION: G CLASS: 1 OR .D @ Keith 7 % OR HAS CHANGED: No VERSION:,» PERMIT STATq:6c CO 1 w: Mee( ORC CERTNUMBE ! q a Effluent Toxicity Repo Form- Chronic Pass Fail and Acute LC50 Date 7%20/18 Pace r.naiytical- Marathon - Facilitycha-lor_re Terminal- west NPDES#NC 0046213 Laboratory Performing Test ESC . Lab. Sciences x Operator in Responsible Charge Signature of Labors ory Supervisor Pipe # County Mecklenburg Comments ESC Lab ID: L1007_817-01 MAIL ORIGINAL TO: North Carolina Ceriodaphrria Chronic Pass/Fail Reproduction Toxicity Test 2 3 4 5 6 7 8 9 10 CONTROL ORGANISMS # Young Produced Adult (L )ive (D )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 Control D.O. Treatment 2 1 2 4 2nd sample s t e t e t e a n a n a n r d r d r d t t t 1st sample 1st sample 2nd sample LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates) 0 0 100 d 7 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh. North Carolina 27699-1621 11 12 Chronic Test Results Calculated t Tabular t % Reduction Avg. Reprod. 10 11 12 Control Treatment 2 PASS FAI %Mortality Control Treatment 2 Control CV % control organ ;ms Producing 3rd b ood Collection (Start) Date (not applicable) Sample 1 7 1 9/ 18 Sample 2 / I Sample Type/Duration Sample 1 Sample 2 Grab grab N/A Comp. Duration N/A Hardness(mg/i) Spec.Cond.(pmhos) Chlorine(mg/l) Sample temp, at receipt Concentration Mortality LC50= > 10 0 % 95% Confidence Limits Method of Determination Moving Average © Probit Spearman Kerber © Other N/A Organism Tested Pimephales promelas Duration {hrs124 hrs DWQ form AT-1 (3/37) rev. 11/95 sta nd pH 48.5 247 92.'7 28 1.4 NIA N/A N/A Note: Please Complete This Section Also start/end D.O. ESC .... w,".s.4.� Client: Pace - Marathon - Charlotte Terminal - West (Outfall 001) NPDES #: NC0046213 Test Start Date: Temperature (uC) - Pimephales promelas (fathead minnow) Control 100 Time A 143 " Day 1 (initiation) Date: T 11- t T Day 2 (moming) 0 Time: An Cyst: " Measurement taken directly in test chamber Day S" °C Lab Sample Thermometer Serial Number: 18050064 Instruments and Methods Used for Acute/Chronic Biomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH: Beckman 390pH/Temp/mV/ISE Meter pH/RDO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chambers: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50.100 ft-c - SPER Scientific Light Meter 840021/Universal Enterprises Model DLM2 Photoperiod. 16 hours Tight, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific Isotemp Oven, Model 655F Mean Dry Weight: Determined using Mettler Toledo Balance, AT261 Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc., serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation. The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the benchsheets in this report: Shain W. Schmitt (SWS); Brandon Etheridge (BE); Stacy Kennedy (SK); Amy Eggleston (AME); Adam Macomber (AM); Melissa Holwerda (MM); Cody Medley (CM); Jon Berry (JO) Nadiar Yakob (NY); Kristen Rodgers (KR); Clarissa Moore (CGM); Keith Hargis (KH), Paige Brazzel (PB) DAY oow 25.9 25.9 J 21.5 24,5 21,6 24.6 12100'00-07/17/2018 12:00'00-07/17/2018 Chart Devices Used in Thermo-K©ot Walk-in Incubat©f DiCkS©n (small chart) c5E' 7-3-1 B -Eo 7-! 7-1 Gr Ch1 •°Ch2 -Ohl q_.., Ch2 Cur,A Date Cur,° Date dirt, a -a 07/03/2018 12:00'00 07/17/2019 21 07 13 13:21' 07, 000 intv1. 2min. _2min, 2min, 25.5 2min, 0000 25.6 Data uange 07/03/2D15 Ca1c.Range ©7/03r2013 25.3 25.4 'C 25.4 'C 6:24'07 6:24'07 ES • Client Pace - Begin End Effluen Percent ACUTE TOXICITY TEST DATA - Pimephales promelas (fathead minnow) athon - Charlotte Terminal - West (Outfall 001) n Replicate Position CONTROL CI 100 kBy A: D: C: D: Biologist: Time: nitial Readings for Undiluted Sample (100% effluent) # OF LIVE Minnows ors 24 hrs 10 10 10 10 10 10 10 10 Data divided by a sl< Minnows were Alkalinity Chlorine (mgfL) NPDES # NC0046213 Test Duration: Dilution Water: pH (std. units) 0 hrs 24 hrs initial eioiogist N pH final -777 final 24 hours *end tes 10% DMW Dissolved Oxygen (mglL) Conductivity (umhoslcm) 0 hrs 24 hrs 0 hrs 24 hrs inittal Biobgist(,t\( final final initial 2-1 ®loIogisti cN Dissolved Oxygen Conductivity (umhoslcm) Analyst h mark ( / ) indicates that a duplicate was run on that parameter. Temperature of water (minnow batch) at time of test initiation: c2 1 days old at test initiation and were taken from ESC Lot ft 0 Te.-':,) 1 g L!! Minnows were last fed (Preliminary) Hardness Analyst: .-1‘36° Date:.?/Ic/ I Time; L.,' I c.) on analyzed priorto t initiation by Wet Lab using; LACHAT r@ Hardness final final gi Time hr Total Cl2 (mg/L) Control < ©.2 Total Cl2 (myJL) 100% effluent prior to the test. U V J Dates Control Chart for June 2018 Acute C. dubia Reference Toxicant CV% = 17 0.9 0 0,7 0. 0. 0.4 0.3 03/02/17 04/06/17 05/03/17 06/07/17 07/05/17 08/02/17 09/08/17 10/07/17 10/07/17 10/25/17 10/25/17 11/02/17 11/02/17 12/06/17 01 /03/ 18 02/07/18 03/07/18 04/04/18 05/02/18 06/19/18 Values 0.5486 0,7071 0.5946 0.4830 0.6164 0,5743 0.6515 0.4433 0,5196 0.6373 0.6830 0.4798 0.5402 0.6830 0.3693 0.7071 0.6429 0.4910 0.6156 0.7368 Mean 0,6279 0,6168 0,5833 0.5899 0.5873, 0.5965 0.5774 0.5709 0.5776 0,5872 0.5782 0.5753 0.5830 0.5687 0.5774 0,5812 0.5762 0.5783 0.5862 *ES Date -1 SD 0.5158 0,5352 0.4890 0.5069 0.5128 0,5242 0,4913 0.4881 0.4967 0.5042 0,4932 0.4932 0.4991 0.4708 0.4767 0.4824 0.4 780 0.4825 0.4864 -2 SO. 0.4037 0.4537 0.3946 0.4238 0.4382 0.4520 0.4052 0.4054 0.4159 0.4211 0.4082 0.4112 0.4151 0.3729 0.3760 0.3836 0.3799 0.3866 0.3866 0.7399 0.6983 0.6777 0,6730 0.6619 0.6688 0.6634 0.6537 0.6584 0.6702 0,6632 0,6573 0.6669 0.6666 0.6781 0.6800 0.6744 0.6741, 0.6860• 12065 Lebanon Rd Mt, Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax June 2018 Reference Toxicant Test +2 SD 1 SD -2 SD +2 SD 0.8520 0.7799 0.7721 0.7561 0.7365 0,7410 0.7495 0.7365 0.7392 0.7532 0.7482 0.7394 0,7508 0.7645 0.7788 0,7788 0.7726 0,7700 0.7858 Dates 02/07/17 02/21/17 02/21/17 03/07/17 04/04/17 05/02/17 06/06/17 07/06/17 08/01/17 09/05/ 17, 10/10/17 11/07/17 12/05/17 01/10/18 02/06/18 03/06/18 04/03/18 05/01/18 06/05/18 06/19/18 Control Chart for June 2018 C. dubia Reference Toxicant Values 0.0655 0.2476 0,2590 0.3150 0.2329 0.3693 0.1938 0.3988 0.3209 0.3382 0.2255 0.2558 0.2650 0.2944 0.3203 0.2956 0,2819 0.2879 0.2093 0,2882 0.1566 0.1907 0.2218 0.2240 0.2482 0.2404 0.2602 0.2670 0.2741 0.2697 0.2685 0.2683 0.2701 0,2735 0.2749 0.2753 0,2760 0.2725 0.2732 *ES .....nlxrrary a ..; Date 0,0278 0,0821 0.1135 0.1301 0.1454 0,1444 0.1551 0.1666 0,1768 0,1762 0.1793 0.1829 0.1878 0,1931 0.1970 0.1998 0.2027 0.1997 0.2023 -2 SD 0,0000 0,0000 0.0052 0.0362 0.0426 0.0483 0.0500 0.0662 0.0795 0.0828 0.0901 0,0975 0.1054 0.1127 0.1191 0,1244 0,1295 0.1269 0.1314 12065 Lebanon Rai Mt. Juliet, TN 37122 SD (615) 773-7549 (615)758-5859 Fax June 2018 Reference Toxicant Test 0.2853 0.2993 0,3300 0.3179 0.3510 0.3365 0.3653 0.3674 0.3714 0.3631 0.3577 0.3537 0.3525 0.3539 0.3527 0.3507 0.3492 0.3452 0.3442_ +2 SD SD 1 •1 SD -2 SO +2 SD 0.4141 0.4079 0.4383 0.4118 0.4539 0.4326 0,4705 0,4677 0.4687 0.4566 0.4469 0.4390 0,4348 0.4343 0,4306 0.4261 0.4224 0.4180 0.4151 u Dates Control Chart for June 2018 Acute Minnows Reference Toxic n CV%= 11,4 1,3 1. 1. 0,9 0.8 0. 0.6 0, 0.4 06/07/17 07/05/17 08/02/17 09/08/17 10/07/17 10/07/17 10/25/17 10/25/17 11/02/17 11/02/17 12/06/17 01 /03/18 02/07/18 03/07/18 04/04/18 04/05/18 04/11/18 05/02/18 05/16/18 06/19/18 Values 0.7135 0.9415 0.6657 0.7387 0.7647 0.7917 0.8128 0.8858 0.9415 0.8785 0.8045 0.7917 0.6657 0.8196 0.7135 0.6892 0.6892 0.7647 0,6817 0.8842 can 0.8275 0,7736 0.7649 0.7648 0.7693 0.7755 0.7893 0.8062 0.8134 0.8126 0.8109 0.7997 0.8011 0.7953 0,7887 0.7828 0.7818 0.7765 0.7819 *ES Date -1 SD 0.6663 0.6262 0.6433 0.6595 0.6745 0.6874 0.6989 0.7076 0.7177 0.7217 0.7240 0.7073 0,7122 0.7067 0.6990 0.6927 0.6943 0.6885 0.6929 -2 SD 0,5051 0.4788 0.5217 0,5542 0.5797 0.5993 0.6085 0,6090 0.6219 0.6309 0,6372 0.6149 0,6233 0,6180 0,6094 0.6026 0.6068 0.6004 0,6038 +1 SO_ 0.9887 0,9210 0.8864 0.8701 0.8641 0.8636 0.8797 0.9048 0.9092 0.9035 0.8977 0.8921 0.8901 0.8839 0.8783 0.8729 0,8693 0.8646 0.8710 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax June 2018 Reference Toxicant Test +2 SD 1 SD Mean SD 2 SD +2 S13 1.1499 1.0683 1.0080 0.9754 0,9589 0.9517 0.9701 1.0035 1.0050 0.9944 0.9846 0.9845 0.9790 0.9726 0.9680 0.9630 0.9568 0.9527 0,9600 Dates 12/06/16 01/10/17 02/14/17 03/07/17 04/04/17 05/16/17 06/06/17 07/11/17 08/01117 09/12/17 10/10/17 10/10/17 11/07/17 12/05(17 01/09/18 02/06/18 03/06/18 04/03/18 05/01/18 06/05/18 Control Chart for June 2018 Chronic Minnow Reference Toxicant CV% = 11.8 Values 0.5573 0.4545 0.6743 0.6009 0.4926 0.5522 0.4925 0.4597 0.4685 0.5547 0.5459 0.6094 0.4694 0,5379 0,4941 0.4800 0.4562 0.5069 0.4335 0.5210 Mean 0.5059 0.5620 0,5718 0.5559 0.5553 0.5463 0.5355 0.5281 0,5307 0.5321 0.5385 0.5332 0,5336 0.5309 0.5277 0.5235 0.5226 0.5179 0.5181 ,konstati.Y. " Date -1 SD 0.4332 0.4521 0.4799 0.4688 0,4774 0.4714 0.4596 0.4537 0.4601 0.4649 0.4707 0.4655 0.4685 0.4674 0.4651 0.4604 0.4613 0.4549 0.4567 -2 SD 0.3605 0.3421 0.3880 0.3818 0.3995 0.3964 0,3838 0.3793 0.3894 0.3977 0.4029 0.3978 0.4034 0.4039 0.4024 0.3973 0.3999 0.3918 0.3954 +1 Sp 0.5786 0,6720 0.6636 0.6430 0.6332 0.6213 0,6114 0,6025 0.6014 0.5993 0.6064 0.6009 0.5986 0.5945 0.5904 0.5867 0,5840 0.5810 0.5794 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax June 2018 Reference Toxicant Test +2 SD +1 SD Mean -1 SD -2 SD +2 SD 0.6513 0.7820 0.7555 0.7301 0.7111 0.6963 0.6872 0.6769 0,6720 0.6665 0.6742 0.6687 0.6637 0.6580 0.6531 0.6498 0.6453 0.6440 0.6408 Tuan fnrs `Coo 074 Vti Y Teaiaar an Ftecei i'1a lf3' C:LT' uV st Monthly Ne,00.1G21 te. d By: 7/ 1 ii201 f ceAnalyt ai n wrrp:Brll+i+st,t�Yri Bois USE ONLY ESC Receipt F I ry ceArelyti Center for resting 8 trowel:Won A A Y ICA uly 16, 2018 R POR I Pace Analytical - Huntersville, NC Sample Delivery Group: L1007817 Samples Received: 07/10/2018 Project Number: 92391074 Description: CLT West Monthly NC0046213 Report To: Matthew Brainard 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Entire Report Reviewed By: Nancy McLain Project Manager Results relate only to the items tested or calibrated and are reported as rounded values, This test report shall not be reproduced, except In full, without Witten aPProval of the laboratory. Where applicable, sampling conducted by Pace National is performed per guidance provided In laboratory standard operating procedures: 060302, 060303, and 060304, '19P4r4P141419944.9,,,,,, 44,N44,444tp,Pii44444 " 4,4,44444:5P40414844444 44,41)14113t19114,*,' `iieet„N 47404444iWeet4 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenotional.com TABLE OF CONTENTS ONE LAB* NATIONWIDE, Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr Sample Results OUTFALL 001 GRAB L1007817-01 Qc: Quality Control Summary Wet Chemistry by Method 130.1 Wet Chemistry by Method 310.2 GI: Glossary of Terms Al: Accreditations & Locations 9 Sc: Sample Chain of Custody 10 2 3 4 5 5 6 6 7 8 4 Cn Sr Qc 7 GI AI ACCOUNT: Pace Analytical - Huntersyille NC Page 17 of 26 PROJECT: SDG: DATE/TIME: PAGE: 92391074 L1007817 07/16/18 13:28 2 of 11 SAMPLE SUMMARY ONE LAB. NATIONWIDE. OUTFALL 001 GRAB L1007817-01 WW Collected by Collected date/time Received dateftime 07/09/1816:25 07/10/18 08:45 Method Aquatic Toxidty by Method 2000 Wet Chemistry by Method 130.1 Wet Chemistry by Method 310.2 Batch Dilution Preparation Analysis Analyst date/time date/time WG1137074 1 07/10/1814:42 07/1011814:42 SWS WG1136126 1 07/11/18 09:15 07/11/18 09:15 KK WG1135869 1 07/11/1811:03 07/11/1811:03 KK Tc 4Cn 5 Sr GI Al 9 Sc ACCOUNT: Pace Analytical - Huntersvllle, NC Page 18 of 26 PROJECT: SW: DATE/TIME:„ PAGE: 92391074 L1007817 0746/18 13:28 3 of 11 CASE NARRATIVE ONE LAB. NATIONWIDE, AO All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Nancy McLain Project Manager Project Narrative Please review all information in this report for accuracy and completeness, Contact our office within ten days if there are any questions, Chronic Test Methods are described in "Short Term Methods for Estimating the Chronic Toxicity of Effluent and Receiving Waters to Freshwater Organisms" (EPA/600/4-89/001). The Biomonitoring results in this report are only a summary of the tests performed. A detailed report will follow. The detailed report (not this summary sheet) must be submitted to the appropriate regulatory agency, 2 Tc 3 Ss 6 Qc 7 GI a Al 9 Sc ACCOUNT: Pace Analytical - Huntersville, NC Page 19 of 26 PROJECT: SOG: DATE/TIME: PAGE: 92391074 L1007817 07/16/18 13:28 4 of 11 OUTFALL 001 GRAB Collected date/time: 07/09/18 16:25 SAMPLE RESULTS - 01 L1007817 ONE LAB. NATIONWIDE. Aquatic Toxicity by Method 2000 Analyte 24 Hour LC50 - Minno Result Qualifier Analysis Batch 96 date / time >100 (PASS) 07/10/201814:42 WG1137074 Wet Chemistry by Method 130.1 Result Qualifier RDL Dilution Analysis Analyte ug/l ug/ date / time Hardness (colorimetric) as CaCO3 35500 30000 1 07/1V2018 09:15 Wet Chemistry by Method 310.2 Batch WG1136126 Result Qualifier RDL Dilution Analysis Analyte ug/I ug/I date / time ALK 27800 20000 1 07/11/201811:03 WG1135869 3 Ss 4 Cn Qc 7GI a Al 9 SC ACCOUNT: Pace Analytical - Huntersville, NC Page 20 of 26 PROJECT: SDG: DATE/TIME: PAGE: 92391074 L1007817 07/16/1813,28 5 of 11 WG113612g Wet Chemistry by Method 130.1 QUALITY CONTROL SU L1©©7817-01 ARY ONE LAB, NATIONWIDE,. Method Blank (MB) 24630-1 07/11118 0 Analyte Hardness (colorimetric) as CaCO3 MB Result MB Qualifier MB MDL MB RDL ug/I ug/I ug/I 3420 J 1430 30000 L1008033-02 Original Sample (OS) • Duplicate (DUP) (OS) L1008033-02 07/11/18 09:24 • (DUP) R3324630-7 07/11/18 09:24 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I % % Hardness (colorimetric) as 60100 55900 1 7.24 20 CaCO3 L1007757-01 Original Sample (OS) • Duplicate (DUP) (OS) L1007757-01 07111/18 09:31 • (DUP) R3324630-8 07/11/18 09:32 I Original Result DUP Result Dilution DUP RPD DUP Qualifier ©mits RPD Analyte ug/I ugil % % Hardness (color#metric) as 477000 479000 5 0.523 20 CaCO3 Laboratory Con rol Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3324630-2 07/11/18 09:02 • (I_D) R3324630-3 07/11/18 09:03 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec, limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte z ug/I ug/I ug4 % % % % % Hardness (colorimetric) as 150000 148000 148000 98.7 98.7 85.0-115 0.000 20 CaCO3 L1007826-.03 Original Sample (OS) • Matrix Spike ( S) * Matrix Spike Duplicate (MSD) (OS) L1007826-03 07f/11/18 09:18 • (MS) R3324630-5 07/11/18 09:19 • {MSD) R3324630-6 07/11/18 09:21 Spike Amount Original Result MS Result Analyte t ug/I ug/t ugll Hardness (colorimetric) as CeCO3 MSD Result ug/I 150000 168000 230000 231000 ACCOUNT: Pace Ar}alyticel - Huntersville, NC MS Rec. MSD Rec, Dilution Rec, Limits MS Qualifier MSD Qualifier RPD RPD Limits 41.3 42.0 1 80.0-120 E J6 E_J6 0,434 20 Ss 4Cn Sr 7 GI Page 21 of 26 PROJECT: SDG: DATE/TIME: PAGE: 92391074 L1007817 07/16/1813:28 6 of 11 a Al Sc WG113586 Wet Chemistry by ttethod 310,2 QUALITY CONTROL SUMMARY 1.1007817-01 ONE LAB, NATIONWIDE„ Method Blank (MB) O7 Analyte ALK 0:42 MB Result ug/1 u MB Qualifier MB MDL ug/1 MB RDL ug/I 20000 L1006655-01 ©rginal Sample (©S) • Duplicate (DUP) (OS) L1006655-01 07111/1810:46 • (DUP) R3324687-4 07/11/18 10:47 original Result DUP Result Dilution DUP RPD DUP Qualifie Analyte ALK ug/I ug/I 45300 43400 4.28 L1007826-01 ©r ginal Sample (OS) • Duplicate (DUP) DUP RPD Limits 20 (OS) L1007826-01 07/11/1811:06 • (DUP) R3324687-5 07/11/1811:07 I Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I % % ALK i 130000 129000 1 0,772 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3324687-2 07%11/18 10:43 • (LCSD) R3324687-3 07/11/18 10;44 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec, Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % ALK 200000 199000 200000 99,5 100 85.0-115 0.501 20 L1007826-03 Original Sample (©S) • Matrix Spike (MS) • Matrix Spike Dupli D) (OS) L1007826-03 07/11/18 11:09 • (MS) R3324687-6 07/11/18 1110 • (MSD) R3324687-7 07/11/18 11:11 Spike Amount original Result MS Result MSD Result MS Rec, MSD Rec, Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ugh % % % % % ALK 100000 246000 315000 315000 69.0 69.0 1 80.0-120 E J6 E J6 0.000 20 4 Cn 5Sr 7GI 3 Al Page 22 of 26 ACCOUNT: PROJECT; SDG: DATE/TIME: PAGE: Pace An lyticel - Huntersville, NC 92391074 L1007817 07/16/18 13:28 7 of 11 Sc GLOSSARY OF TERMS ONE LAB. NATIONWIDE, MDL Method Detection Limit, RDL Reported Detection Limit, Rec. Recovery. RPD Relative Percent Difference, SDG Sample Delivery Group, U Not detected at the Reporting Limit (or MDL where applicable). The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis, If a value different than 1 is used in this field, the result reported has already been corrected for this factor, These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample, The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte, A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples, These analyses are not being performed on your samples typically, but on laboratory generated material, This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform, This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples, These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions Analyte Dilution Quality Control Summary (Qc) Sample Summary (Ss) Qualifier Description E The analyte concentration exceeds the upper limit of the calibration range of the instrument established by the initial calibration (ICAL). J The identification of the analyte is acceptable„ the reported value is an estimate, J6 The sample matrix Interfered with the ability to make any accurate determination: spike value is low. z Tc 3 SS 4 Cn 8 Al Sc Page 23 of 26 PROJECT: SDG DATE/TIME: PAGE: 92391074 L1007817 07/16/1813:28 8 of 11 ACCOUNT: Pace Analytical - Huntersville, NC ACCREDITATIONS & LOCATIONS ONE LAB, NATIONWIDE, Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location, One phone call, one point of contact, one laboratory. No other lab Is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our Industry. The most significant benefit to our one location design is the design of our laboratory campus, The model Is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample Integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. • Not all certifications held by the laboratory are applicable to the results reported in the attached report, "Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace NationaL State Accreditations Alabama Alaska Arizona Arkansas California Colorado Connecticut Florida Georgia Georgia Idaho Illinois Indiana lows Kansas Kentucky1° Kentucky 2 Louisiana Louisiana Maine Maryland Massachusetts Michigan sots Montana 40660 Nebraska NE-OS-15-05 17-026 Nevada TN-03-2002.34 AZ0612 New Hampshire 2975 88-0469 New Jersey-NELAP TN002 2932 New Mexico' n/a TN00003 New York 11742 PH-0197 North Carolina Env375 E87487 North Carolina' OW21704 NELAP North Carolina' 41 923 North Dakota R-140 TN00003 Ohio-VAP CL0069 200008 Oklahoma 9915 C-TN-01 Oregon TN200002 364 Pennsylvania 68-02979 E-10277 Rhode Island LA000356 90010 South Carolina 84004 16 South Dakota n/a A130792 Tennessee " 2006 LA180010 Texas T 104704245.17-14 TN0002 Texas' LA80152 324 Utah TN00003 M-TN003 Vermont VT2006 9958 Virginia 460132 047-999-395 Washington C847 TN00003 West Virginia 233 340 Wisconsin 9980939910 CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA 1S017025 1461.01 A2LA - ISO 170255 1461.02 Canada 1461,01 EPA-Crypto TN00003 AIHA-LAP,LLC EMLAP 100789 DOD 1461,01 USDA P330-15-00234 Drinking Water 2 Underground Storage Tanks 'Aquatic Toxicity ' Chemical/Microbiological ' Mold ° Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies, rf you would like assistance from one of our support offices, please contact our main office, Pace National performs all testing at our central laboratory. Tc 4 n 7 GI 9 SC ACCOUNT: Pace Analytical - Huntersviile, NC PROJECT: 92391074 SDG: 11007817 DATE/TIME: 07/16/1813:28 Page 24 of 26 PAGE: 9 of 11 Cooler Received/Opened Om 7 RIpt Check List COC Seal Present / Inta ,CO fired Accur ttlles save Meet? C r cb t ? u lent atu a sent? Prir NPDES PERMIT NO,: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mr)lx Terminals LIC GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) 44 4, 44 'I91 240 clerk SAMPLING LOC, Ilra 241711 aloe, 91 0 OR( On Siter'. VON PERMIT V'ERS ON: 4.0 CLASS: PC-1 RECEIV PERMIT STATUS: Active NTY: Mecklenburg y Lee Swick JUL 2 0 "ZU1!?RC CERT NUMBER: 991168 ORC: Terr RECEIVED/NCIDENR/OWR CEN I kAL F!L DWR SECTI0T1 ATus: Processed ORC HAS CHANGED: No VERSION: TION: EFFLUENT DISCHARGE NO.: 001 NO DIS No Reporting Regyze..* See Permit FLOW CO5311 Monthly Grab TSS = Cane Monthly Grab 8.T.NZLNE 130 00856 Nlonthly Grab 011.4.6144E ,12740 Monthly Grab PIARN,TR - GIONAL OFFICE 801170 Monlhly Grab 181148114111 4 1525 7 9 141 12 44 44 .25 100 9,8 0,013 9,8 44, 44, 17 18 44 2:0 21 al 21 24 24 24, 47 48 29 44 1210 24 alfmtgly Average Lima, Monthly Average, 17eily Maximum 57000 290110 A7000 9,8 9.8 0 0,013 0.013 9.8 448 Rally Mininnow 1000 9,8 0 0.013 Reposing Reason: ENFRLISE 33 No Elow-ReusetRecycle; ENVWTHR = No Visitation — Adverse Weather; is'OrLOW 33 No Flow; HOLIDAY 33 No Visitation — Holiday 9.8 NPDES PERMIT NO.: NC00462 1 3 FACILITY NAME:Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Terry PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 41 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991 168 STATUS: Processed 21278 SUBMISSION DATE; 07/13/2018 Swick E-MaiLtIswick@marathonmetroleum.com Phone #:704-392-1 345 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 07/10/2018 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II,E.6 of the NPDES permit. Su 07/13/2018 ure: Angela S Brown E-Mail:asbrown@marathonpetroleum,eom Phone #:419-42I-2629 Date Permittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infonnation submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Pace AnaMe CERTIFIED LAB #: CERTIFIED LABORATORIES PERSON(a) COLLECTING SAMPLES: J PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalmcdenrorg/web/wq/swpips/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility arid document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). PERMIT NO.: NC0046213 A LITV NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 —,„ PERMI"f STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: . WY STATUS: Processed N, 'ENR/DWR WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1) 8 240 dock Ors 24110 'dock 0900 0800 peratm. Tine On Site .25 .25 VAIN v 30 PERMIT VERSION: 4.0. R E-, CLASS: PC-1 ORC: Terry Lee Swick JUN 2 8 ?.018 ORC HAS CHANGED: „ VERSION: 1.0 LVV2 CTiOf'i 500511 Site Permit culttled FLOW 0.006 0209 C0530 Mornitly Grab VS'S - Calle mgil 16,7 34030 Monthly Grab BENZENE < 2 00556 Moral-11y Grab 011,GRSE. mg.11 5 32730 Monthly Grab POEN, TR tnr < 0.01 00070 Monthly Grab T1321111AN ntu 34.5 (0 19 20 21 22 23 25 26 27 20 29 30 31 0900 09,30 101.10 .25 .25 25 0,139 .32124 Monthly Average Limit* Monthly Avougin Daily Minimum Daily Minimum: 0,11a5 1/.1 126 0.209 0,006 30 16,7 16.7 16,7 0 0 I) 0 0 0 0 **** No Reporting Reason: ENFRUSE No Flovv-ReuseRecyele; LiNVWTHR — No Visitation -- Adverse Weather, NOELOW No Flovv; HOLIDAY No Visitation - Holiday 34,5 34.5 34,5 MIT NO.: N1462d FACILITY NAME: Charlotte Teraina) OWNER. NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 05-2018 (A+lay 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC ORC; Teny 1.ce Swick ORC HAS CHANGED: Nat VERSION: l .© CONTACT PHONE N: 419421297 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE: 06/21/2018 ORC/Certifier Signature: Terry L. Swick E-Mail:tlswick@marathonmctrolcunt,com Phone #:704.392-1345 By this signature, eport is accurate and complete to the best of my knowledge. 6 The permittee shall report to the Director or the appropriate Regional Office any noncompliance that poteattially t)treatens public health or the environ Any information shall be provided orally within 24 hours from the time the permittee became aware attic circumstances, A written provided within 5 days of the time the per mittee 'becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part tLE.6 of the NPDES permit. 2018 Dale omission shall also be 06/1/2018 /Submilr Signature:*** Angela S Brown E-Mail:asbrown@marathonpetroleum.com Phone #:419-421-2629 Date Permittee Address: Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in rd system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly rcponsible for gathering the information,; the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Pace Ana CERTIFIED LAB 0: PERSON(s) COLLECTING SAMPLES: ) Q PARAMETER CODES ay be obtained by calling the 'NPDES Unit (919) 807-6300 or by visiting http://portal,n enr.org/web/wq/swp/psinpdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. *• ORC on Site?: ORC must visit facility and document visitation o facility as required per I5A NCAC 8G .0204, *** Signature of Pennittee: If signed by other than the permitt .0506(bX2)(D). delegation of the signatory authority must be on file with the state per 15A NCAC 2B NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1,0 MAY 2 PERMIT STATUS: Active Mecklenburg ORC CERT NUMBER;„„ ocessed ED/NCDENRJDWR WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARISIOViiMoNAL OFFICE � �y e; Fw 8 � 4 ,� � p c � a 50050 C0530 34030 34371 TA1,6C 22417 34696 09556 32730 See t'exrnit i4funthiy Monthly Quarterly Quarterly Quarterly ivf[sntktiy Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW TSS - Carr HEKLE5T: ETUYLBE5 9T21D24AC MBE 11AFTIiAL11 01241RSE PIMEA,TR 2400 clock Hrs 2400 clock llrs 1011012 gpd mgfl A4y,+`1 nil percent ugil u8/l ntgll Itl 3 4 7 10 II 12 .1500 _25 y I0(0) 9.4 < I s 100 a I 2 0,01 13 14 15 16 090£1 25 y 1,77000 17 18 19 28 21 22 23 34 25e 0930 .25 y 2280i)0 29 27 20 19 30 Monthly Average Limit: JO Monthly A verkael 135333.33333 44 0 0 I04) 0 U 0 0 Daily llaalm um: 228000 9,4 0 0 100 0 0 0 0 Daily Miuimmns I000 9.4 Il 0 l(40 0 0 0 0 **** No Reporting Reason: ENFRUSE-=No Flow-ReuculRecycle; ENVWTHR No Visitation - -Adverse Weather; 'NOFLOW No Flow; HOLIDAY=, No Visitation-- Holiday NPDES PERMIT" NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 04-2018 {April 2018) 4 7 1b 11 12 1S 14 13 16 17 1S 19 29 21 22 23 14 29 26 PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2409 clock Ws 2400 clack 1500 11900 0930 ;25 25 .25 17111N y 34919 Quarterly Grab TOLUENE <1 00679 Monthly Grab T171101DTE Mu 3.6 01551 Quarterly Grab owl <t 27 2S 29 Monthly Average 66,4 t Monthly Atorage: 0 3.6 0 Daily Minimum: 3.6 3.6 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitati Adverse Weather; NOFLOW ** No Flow; HOLIDAY No Visi clliday NPDES PERMIT NO.: N FACILITY NAME: Charlene Terminal OWNER NAME: Mp1x Terrain aIs LLC GRADE: PC-1 eDMR PERIOBi:0472015 (April 2018) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Terry L. PERMIT VERSION: d,0 CLASS: PC-1 ORC: Terry Lee Sw%k ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE t/t 419421 +97 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE:05/15/2018 k E-Mail:tlswick@marathonmetroleurn.com Phone if:704-392-1345 By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any nonco Date y threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompliant, please attach a list of corrective actions being taken and a titne•tab)e for tmprovernnis to be made as squired by part II.E.6 of the NP1ES permit.. ture:*** Angela S Brown E-Mail:asbrown@marathonpetroleum.com Phon rmittee Address: 80.3S Mount }lolly Rd Paw Creek NC 28130 Permit Expiration Date: 06/3012020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in ace 05/15/2018 #:419-421-2629 Date igned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations. LAB NAME: Pace Analytical Services Inc. CERTIFIED LAtt k: PERSON(*) COLLECTING SAMPLES: Parameter Code assist CERTIFIED LABORATORIES PARAMETER. CODES obtained by calling the NPDES Unit (919) 807-6300 or by vi ttp://portal.ncdenr.org/web/wq/s p fo FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG _0204. ***Signature of Perms tee: If signed by other than the permittee, then delegati .0506(b)(2)(D). he signatory authority must be on file with the state per I5A NCAC 2B NPDES PER_MIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 04-2018 (April 2018) Outfall 001 - Effluent Comments: PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.( The analytical for Acute Toxicity (Parameter code FTHD24AC) is being submitted with the hardcopy DMR, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed Effluent Toxic Repo Form- Chronic Pass/Fail and Acute LC50 Date-4/18/1 Pace AnatytI caT= Marathon - Facilityrhar]otte Terminal -.west NPDES#NC 0046213 Laboratory Performing Test ESC Lab Sciences x Signet a of ©p r in Res nsible Charge ��C-r7-i8 Signature of Laboratory Supervisor Pipe # County Mecklenburg Comments ESC Lab ID: L98S432-01 MAIL ORIGINAL TO: North Carolina Ceriodaphrlia Chronic Pas Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 # Young Produced Adult (L )ive (D )ead Effluent% TREATMENT 2 ORGANISMS # Young Produced Adult (L )ive (D )ead Control pH Treatment 2 sample Control D.O. Treatment 2 1st sample 2 4 1st sepie 2nd sample s e t e a n d r d 2nd sample LC50/Acute Toxicity Test (Mortality expressed as %, combining replic ©% 100 tes Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleighl North Carolina 27699-1621 11 12 10 11 12 Chronic Test Results Calculated t Tabular t % Reduction %Mortality Control Treatment 2 Control CV Complete This For Either Test Avg.Reprod. Control Treatment 2 Test Start Date 4/ 13 / 18 Collection (Start) Date (not applicable) sample.' 4 / li / 18 Sample 2 / / Sample Type/Duration Sample 1 Sample 2 Grab, grab N/A Comp. Duration N✓A Hardness(mg/1 Spec.Cond.(pmho Chlorine(mg Sample temp. at receipt Concentration Mortality LC50= > 1©© % 95% Confidence Limits ivtethod of Determination Moving Average © Probit Spearman Karber © Other N/A Organism Tested Pimephal,es promelas Duration (hrs) 24 hrs DWQ form AT-1 (3/87) rev. 11/95 sta nd pH A Note: Please Complete This Section Also start/end ontro High Conc. D.O. 1 of 11 »ESC Client: Pace - Marathon - Charlotte Terminal - West NPDES #: NC0046213 Test Start Date: -1 Temperature (°C) - Pimephales promelas (fathead minnow) Control 100 ©ate: Time: 50 Analy Day 1 (Initiation •- Meese oc J °C Ti A Day 2 (morning) nt taken directly in test chamber Day 2 (final) ° Thermometer Serial Number: 18050064 Lab Sample #: L Instruments and Methods Used for Acute/Chronic Biomonitoring Analysis Dissolved Oxygen: YSI 5000 DO Meter/Probe (serial #01L0435) pH; Beckman 390pH/Temp/mV/ISE Meter pH/RDO/Conductivity: Thermo Scientific Orion VersaStar (serial #V 02105) Temperature: Thermometers calibrated to NIST certified thermometer Conductivity: Thermo Orion Model 150A+ Alkalinity: Lachat Hardness (Wet Lab): Lachat Total Residual Chlorine: Hach Pocket Colorimeter, Model #46770-00 (serial #971000112186) Environmental Chambers: 25 degrees C + 1.0 degree - Thermo-Kool Light Quality: Ambient Lab Illumination Light Intensity: 50-100 ft-c - SPER Scientific Light Meter 840021/Universal Enterprises Model DLM2 Photoperiod: 16 hours light, 8 hours dark Drying: Overnight at >60 degrees Celsius in a Fisher Scientific Isotemp Oven, Model 655F Mean Dry Weight: Determined using Mettler Toledo Balance, AT261 Delta Range Reference Weights (Set #1): Class 1, TREOMNER, Inc., serial number 85035 Reference Weights (Set #2): Class 1, TREOMNER, Inc., serial number 67812 EPA Acute Manual Edition and Date: EPA-821-02-012 October 2002, Fifth Edition EPA Chronic Manual Edition and Date: EPA-821-R-02-013 October 2002, Fourth Edition Tests are performed only by Assistant Biologists, Biologists, and Senior Biologists that have experience with aquatic toxicity testing. Laboratory Technicians will not handle test organisms during a toxicity evaluation. The following analysts have met Technical Training Qualifications and their initials (in parenthesis) can be found on the benchsheets in this report: Shain W. Schmitt (SWS); Brandon Etheridge (BE); Stacy Kennedy (SK); Amy Eggleston (AME); Adam Macomber (AM); Melissa Holwerda (MM); Cody Medley (CM); Jon Berry (JB) Nadiar Yakob (NY); Kristen Rodgers (KR); Clarissa Moore (CGM); Keith Hargis (KH), Paige Brazzel (PB) 2of11 Thar.. Chl Ch2 Cur.A pate : 04/08/2018 21:18'55 Cu.r.8 ©ate : 04/17/2013 13:39'47 dlff. A-B : 8 16:20'52.000 I-© 9 _17-Irk Chart Devices Used in Thermo-Kool Watk-in Incubator: Dickson (small chart) P _min. 8000 ----- 2min. 8000 Cu 2 43 gh c4 Avg, Uni 25,6 24.1 25„. °C 25:8 24.1 25,1 °C Data Range 04/08/2018 21:13'55-04/17/2013 13:39'47 Ca1c.Range 04/08/2010 22:32'50-04/18/2018 1:11'1.1 3of11 Minnows were Control LAC HAT AI l$ Hnity 0 ACUTE TOXICITY TEST DATA - Pimephales promelas (fathead minnow) Client Pace - Marathon - Charlotte Te Begin End Effluent in Replicate Percent (%) Position CONTROL 1©© Checked By; C: D: A: Biologist: Time: 0 hrs 10 10 10 10 10 10 10 10 Initial Readings for Undiluted Sample (100% effluent) Time nal - West u # OF LIVE Minnows 24 hrs 12:i7 Chlorine (m9/L) •pH (std. units) 0 hrs 24 hrs pH Initlat initial NPDES # NC0046213 Test Duration: Dilution Water: final final 24 hours 10% DMW end test +/- 1 hr from start time Dissolved Oxygen (mglL) Conductivity (umhostcm) 0 hrs 24 hrs 0 hrs 24 hrs initial initial final final Dissolved oxygen Conductivity (umhos/cm initial initial Analyst final final Time Data divided by a slash mark (1) indicates that a duplicate was run an that parameter. Temperature of water (minnow batch) at time of test initiation: i. °C . Minnows were last fed i / 3 / 1 @ 07 .37 prior to the test. days old at test initiation and were taken from ESC Lot # m&� 100% Effluent LACHAT 2. 5 mglL (Preliminary) Hardness Analyst: Date: 1 1 - Time: 11,54 Total Cl2 (mglL) Control < ©.2 cud C12 (mg/L) 100% affluent analyzed prior to t initiation by Wet LEA: Hardnes Control Chart for April 2018 (4-4-18) Acute C.dubia Reference Toxicant Dates 01/04/17 02/16/17 03/02/17 04/06/17 05/03/17 06/07/17 07/05/17 08/02/17 09/08/17 10/07/17 10/07/17 10/25/17 10/25/17 11/02/17 11/02/17 12/06/17 01 /03/ 18 02/07/18 03/07/18 04/04/18 Values 0.6830 0.4579 0.5486 0.7071 0,5946 0.4830 0.6164 0.5743 0,6515 0.4433 ©.5196 0.6373 0.6830 0.4798 0.5402 0.6830 0.3693 0.7071 0.6429. 0.4910_ Mean *ES A.„:371:CaEti7- ..00tor - $. 0.5705 0.5632 0.5992 0.5982 0.5790 0.5844 0.5831 0.5907 0.5760 0.5708 0.5764 0.5846 0.5771 0.5746 0.5814 0.5689 0,5766 0.5801 0.5756 "date" -1 SD. 0,4113 0,4499 0.4820 0.4968 0.4768 0.4900 0.4956 0.5058 0.4833 0.4813 0.4889 0.4958 0.4873 0.4876 0.4930 0.4691 0.4744 0.4796 0.4758 -2 SD 0.2521 0.3367 0.3648 0.3953 0.3745 0.3956 0.4082 0.4208 0.3907 0.3918 0.4014 0.4069 0.3974 0.4005 0.4046 0.3692 0.3722 0.3792 0.3760 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax April 2018 Reference Toxicant Test 0.7296 0.6764 0.7163 0.6997 0.6813 0.6788 0.6706 0.6756 0.6686 0.6604 0.6639 0.6734 0.6669 0.6617 0.6698 0.6688 0.6788 0.6806 0.6754. + SD +1 SD Mean -1 SD -2 SD +2 SO 0.8888 0.7897 0.8335 0.8012 0.7835 0.7732 0.7581 0.7606 0.7613 0.7499 0.7514 0.7623 0.7568 0.7488 0.7582 0.7686 0.7810 0.7810 0.7753 5 of 11 U10417 O1/11n7 O1/11/17 0207/17 O2/21/17 D2/21/17 83/0717 0404/17 0502/17 O00O17 070#/17 O801/17 0905/17 10U017 1107Y17 12/D5/17 O1/10V1O 02106118 0306/18 04/03/18 0.3010 03063 0.2401 0.2464 0.2485 0.258O 8.%549 U67O 0.2602 0.2728 0,2768 01815 0.2775 0.2761 0.2754 O.27M5r 0.2798 Control Chart for April 201WChronic C.dub|eReference Toxicant Values OA09 0.1921 0,3169 O�0855 0.2476 0,2590 0.3150 0,2329 03693 U.1Q3@ 0,3988 0,3209 03382 01255 0.2558 0.2650 02944 O'82O3 0.2956 02819 *ES SD � 0.1470 0,1970 0.0962 01166 0.1323 0.1490 0.1536� 8.1854 01611 0.1699 0,1777 O1858 0,1837 0,1855 0.1879 0.1916 0.1960 (l1Q81 0.20,13 1-12 S D, . 0.0000 OD878 010000 0,0000 0.0161 0,0400 O.85%3 0.0633 0,0620 O.O87O 0,0787 O.QR8V 0,0900 0.0950 0.1003 01068 D�1130 01183 01228 l2065Lebanon Rd I\It, Juliet, TIN 37122 (615)773-7549 (6l5)758-5059Fax April *�mN��"� �� ��������N �N����L��v ~ ~�=�"w ~~.�=�~�� Ni*����~�� -�~�N���� m���m��.~���~w�� mn���m��m�wwm. mesw. 0.4549 0,4155 0.3959 0.3701 0,3647 0.3670 03561 0.3697 0.3593 0.3757 0.3759 0.3779 0.3713 0.3666 03629 0.3614 0.3619 0.3605 O'%585 0�6088 0,5247 0.5457 (l5O58 OA808 0,4760 0.4574 0.4719 0.4584 0,4785 0.4749 OA742 0.4651 0.4572 0.4504 0.4462 0.4449 0,4413 0.4371 Control Chart for April 2018 (4-4-18) Acute Minnow Reference Toxicant 03/02/17 04/06/17 04/13/17 04/28/17 05/03/17 06/07/17 07/05/17 08/02/17 09/08/17 10/07/17 10/07/17 10/25/17 10/25/17 11/02/17 11/02/17 12/06/17 01/03/18 02/07/18 03/07/18 04/04/18 Values 0,7387 0.7647 0.6284 0,8024 0.6657 0.7135 0.9415 0.6657 0.7387 0.7647 0.7917 0.8128 0,8858 0.9415 0.8785 0.8045 0.7917 0.6657 0.8196 0.7135_ Mean 0.7517 0,7106 0.7335 0,7200 0.7189, 0.7507 0.7401 0.7399 0.7424 0,7469 0.7524 0.7626 0.7754 0.7823 0.7837 0.7841 0.7776 0.7798 0.7765 *ES 44.040.4' „ titkVA.* date ..1 SD 0.7333 0,6382 0,6587 0.6484 0.6548 0.6482 0.6406 0.6468 0.6543 0.6620 0.6692 0.6748 0.6785 0.6851 0.6897 0.6931 0.6849 0.6892 0.6871 -2 SD 0.7149 0.5658 0.5839 0.5769 0.5908 0.5458 0.5411 0.5538 0.5662 0.5771 0.5861 0.5870 0.5815 0.5880 0.5956 0.6020 0.5923 0.5987 0,5977 +1 SD 12065 Lebanon Rd Mt, Juliet, TN 37122 (615) '773-7549 (615) 758-5859 Fax April 2018 Reference Toxicant Test 0.7701 0,7830 0.8084 0.7915 0.7830 0.8532 0.8396 0.8330 0,8305 0,8318 0.8355 0,8504 0.8724 0.8794 0.8777 0.8752. 0.8702 0.8703 0.8658 +2 SD +1 SO Mean -1 SD -2 SO +2 SO 0.7885 0.8553 0.8832 0.8631 0.8470 0.9556 0.9391 0,9261 0.9186 0.9167 0.9187 0.9382 0.9693 0.9766 0.9717 0.9662 0.9628 0.9609 0.9552 7 of 11 Control Chart for April 2018(4-5~ 8)Acuha0Ninnow Reference Toxicant O40O/17 04/13/17 04/28/17 0503117 0607/17 0/05117 O80217 090@K17 10U7/17 10Q7Y17 1025/17 l0t25/17 1102/7 1102/17 13/00/17 O10J/8 O20718 03/07/1O 0404118 0405/18 U�7G47 0.0284 0,8024 O.OS57 01135 O.9415 0.6657 0.7387 0.7647 0.7917 0.8128 0.8858 0,9415 0.8785 UO45 0.7917 0,6657 0.8196 0,7135 D.O8&2 0,6965 03318 03153 0.7149 0.7527 03403 0.7401 07428 0.7477 0.7536 Q-764O 0.7782 0.7854 0,7867 03870 03799 8.7821 0.7785 *ES 0.6001 0,6403 00336 0.6441, 0.6406 0.6328 O.O40@ 0.6494 0.6583 O.0065 0.GT32 0.8770 0,6854 0.6902 Q.G937 0.8848 0.6895 O.8871 O�5O38 Q.5487 0,5518 0.5734 0.5285 0.5253 0.5411 O�5550 0.5688 0.5794 0.5819 0,5776 0.5853 0.5936 0.6005 0.5899 0.5Q6& 0.5957 O.5017 - l2O85Lebanon 86 %It, Juliet, TN 3712Z (615)78-7549 (6l5)758-5859Fax A �� w�u��4N �� = ��U��� ~��U�� mn��m������°~*`� �����°�~=�~°~~ Test 0.7929 0.8234 0.7970 0.7857 0.BG40 OS477 0.8396 0.8362 0.8371 0.8407 U�8508 V�8708 0,8854 03832 U'88V2 8.8748 0,8747 0.8698 0,8661 0.8893 0.9149 0.8788 0.8565 0.9769 0.9552 0.9381 0.9297 0.9266 0.9278 0,9474 O.S788 0.9855 0.9797 0.9735 0.9098 0,9673 V.8612 en C.) Dates 10/05/16 11/01/16 12/06/16 01/10/17 02/14/17 03/07/17 04/04/17 05/16/17 06/06/17 07/11/17 08/01/17 09/12/17 10/10/17 10/10/17 11/07/17 12/05/17 01/09/18 02/06/18 03/06/18 04/03/18 Control Chart for April 2018 Chronic Minnow Reference Toxicant Values 0.5498 0.5297 0,5573 0.4545 0.6743 0,6009 0.4926 0.5522 0.4925 0.4597 0.4685 0.5547 0.5459 0.6094 0.4694 0.5379 0,4941 0.4800 0.4562 0.5069 Mean 0.5398 0,5456 0.5228 0.5531 0.5611 0.5513 0,5514 0.5449 0.5364 0,5302 0.5322 0.5333 0.5387 0.5341 0.5343 0.5320 0.5291 0.5252 0.5243_ *ES date -1 w 0.5255 0.5313 0.4758 0,4741 0,4877 0 4795 0.4850 0.4797 0.4692 0.4633 0,4681 0.4717 0.4762 0,4712 0.4736 0.4724 0.4700 0 4654 0 4660 -2 SD 0.5113 0.5171 0.4288 0.3950 0.4144 0.4078 0.4185 0,4145 0,4021 0.3965 0.4039 0.4102 0.4137 0.4084 0.4129 0.4128 0.4109 0.4056 0.4076 12065 Lebanon Rd Mt. Juliet, TN 37122 (615) 773-7549 (615) 758-5859 Fax April 2018 Reference Toxicant Test 0.5540 0.5599 0.5698 0.6322 0.6344 0.6231 0.6179 0.6101 0.6035 0.5970 0.5964 0.5948 0.6012 0.5969 0.5951 0.5916 0.5882 0.5851 0.5827_ +2 SD +1 SD Mean -1 SD -2 SD +2 SD 0.5682 0.5741 0.6169 0.7112 0.7078 0.6948 0.6843 0.6752 0.6706 0.6639 0.6605 0.6563 0.6638 0.6598 0.6558 0.6512 0,6473 0.6449 0.6411 9 of 11 Chain of Custody - .�. Ave, Suite 100 Hurdc rsvifte, NC 28078 Phone (704)875-9092 i5�n il: rr attr7ewbr°:aimardi f {rc.r ttx�. Apt 12, 201 e 4.45 41 'M CLT- West T €in G109 ALL-C'-O 2rew.Q0 24March2, LAB USE; ONLY ESC 1 B SCIENCES Cooler Form ,wd On: 41 ecetpt Check list COC Seal Present / I, tct NP Yes No COC Signed / Accurat Bottles arrive intact? !Correct battles used? Sufficient volume sent? If Applicable VOA Zero hedspace Prese' ion Correct C:fte k d Laboratory receiving samples: Asheville © Ede Courier: C Commercial Client Name: Document Name: Sample Condition Upon Recelpt(SCUtil Document No.: F-CAR-05-033-Rev.06 Hunte rsvlll Project Ex ©UPS 3Pace Custody Seal Present? CYes Pecking Material: ©Bubble Wrap Thermomete lR Gun ID: 92T036 Cooler Temp ('C):s Correctton Cooler Temp Corrected (C): USDA Regulated Soil ([N/A, water sample) Old samples original 'in a quarantine zone within the United States: CA, NY, or 5C (check maps)? IJYes [No CUSPS °`©¢Cher: Seals Intact? ©Yes Bubble Bags Type of Ice: actor: Add/Subtract ('C) +0.1 Other ©Blue Document Revised; February 7, 2018 Page 1 of 2 Issuing Authority; Pace Carolinas Quality Office nal+YhO rnei.nks.uq 'pp#:92380666 II�IIVIIII 11111111 etate/Inelals Person Examining Contents: ONone biological Tissue Frozen? ©Yes CNo ©N/A Temp should be above freezing to 6'C ©Sarnpies out of temp criteria. Samples on ice, cooling process has begun old samples originate from a foreign source (Intern ovally, Including Hawaii and Puerto Rico)? QYes No Chain of Custody Present? lea Short Hald Time Analysis (472 hrj? Rush Turn Around Time Requested? lent Volume? Correct Containers Used? -Pace Containers Used? Containers Inta ct? Dissolved analysis: Samples Field Filtered? Sample Labels Match CDC? D/Analysis Matrix: Headspace in VOA Vials>5-6mm)7 Trip Blank Present? Trip Blank Custody Seals Present? CDMMENTS/SAMPLE DISCREPANCY 2es ONO ©N/A Yes no' QN/A Qtr CIN I]Yes ©N/A /A Yet ©No aN`A (g©No DN/A Yes ©No ©N/A [ Sres (INo ©Y. l jNo N/A Yes ©No ©N/A ©Yes © °.. I 4 ores ©Yes ©No JN/A 1. 2. 4. 5. 6. 7. 10. 11. Field Data Required? ©Yes ©No Lot ID of split containers: CLIENT N©TifICATIQN/RESCiLUTtON Person contacted: Date/Time: Project Manager SCURF Review: Project Manager SRF Review: Date: Date: Page 2 of 16 l Plastic Unpreserved (N/A) Plastk Unpreserved IN/A) Plastic Unpreserved (N/A) iastic H2SO4 (pH < 2) (CI-) plastic HNO3 (pH c 2) ZN Acetate & NaOH (>9) aOH (pH > 12) ICI•) Glass Jar Unpreserved AG1U-1 titer Amber Unpreserved (N/A) (CI-) 00000000000 AG1H-1 rrter Amber Ha (pH < 2) AG3U-250 mL Amber Unpreserved tN/A) AG1Sl titer Amber HZSt 4 (pH <2) 1163S-250 ml Amber H2504 (pH < 2) AG3A(t1G3A)-250 mL Amber NH4CI (N/A)(CI-) DG9N-40 mL VOA HCI (N/A) VG9T-40 ml VOA Na25203 (N/A) VG9U-40 ml VOA Unp (N/A) DG9P-40 nil VOA H3PO4 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK (3 vlab per kit)-VPH/Gas kit (N/A) SPST-125 mi. Sterile Plastic (N/A — lab) SPZT-250 ml Sterile Plastic (N/A — lab) AGOU-100 mL Amber Unpreserved vials (N/A) VSGU-20 mL Sdntikation vials (N/A) aG9U-40 mt Amber Unpreserved vials (N/A) 1 Section A Required Client Information: Address: Email To: Phone; Requested Due Date/TAT: Section D Required Diem Irlom anion Fax: SAMPLE ID (A-Z, 0-9 / ; ) Semen lOs MUST BE UNIQUE Section B Required Pro)oct Information: Report To: Copy To: CHAIN -OF -CUSTODY / Analytical Request Document The Chairwf-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 7' rr Sw ► c Purchase Orde. No,: Project Name; Wes' Project Number. Matrix Codes MATRIX (COOL Drinking Water OW Water WT Waste Water WW Product P Soil/Sold SL Oil OL Wipe WP Air AR Tissue TS Other OT © w 0 Q- © r r COLLECTED COMPOSITE START DATE TIME rT MP0.5ITE ENO/GRAB DATE T Section C Invoice Information: Attention: Company Name: Address: Pace Profile 9: Preservatives z z 4. 5 9 7 9 ADDITIONAL CCNAMEMTS, ORIGINAL D 8Y t AFFILWTION I DATE AND SIGNATURE PRWT Name of SAMPLER. SIGNATURE of SAMPLER: ACC CT- 1 • 'Important Nolo: By sicpun9 tha form you are accepting Paces NET 30 day payment leer* and agreeing to isle Ole/gee or 1.s% per month any invoices not paid vegan 30 d Requested Page: REGULATORY AGENCY of 2229553 r NPDES r GROUND WATER r DRINKING WATppE,,R r UST r RCRA OTHER S f+4+ ale Filtered (rm) obVe Pace Prolect No/ Lab I.D. ctl Y DATE Signed (MRI/DDfYY}: A 3.0 SAMPLE CONDITIONS F-ALL-Q-020rev,07, 15-May-2007 Chain of Custody Workorder: 92380666 Workorder Name: Matthew Brainard Pace Analytical Charlotte 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Phone (704)875-9092 Email: matthew.brainard@pacelabs.com State of Sample Origin: NC 3 4 Marathon CLT- West Terminal 4/1 1201814:45 92380666001 ' Water P.O. (5 r TN Results Requested By: 4/19/20 Cooler Temperature on Receipt °C I Custody Seal Y or N 1 Received on I+ce Y or N 8 LAB USE ONLY Samples Intact Y or N ursday, April 12, 2018 4:46:49 PM FMT-ALL-C-002rev.00 24March2009 Page 1 of 1 ESC *ESC A niW.almY Popp MWWa' CA April 19, 2018 Pace Analytical - Huntersville, NC Sample Delivery Group: Samples Received: Project Number: Description: Site: Report To: PER L985432 04/13/2018 92380666 Pace - Marathon Charlotte 001 NC0046213 Matt Brainard 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Entire Report Reviewed By: Results relate only to the items testei! or c reproduced, except in full, without written performed per guidance provided in labor y Nancy McLain Technical Service Representative d and acre reported as9't%upded values -This test report shall not be { of the laboratory. Where appllcabte, sampling conducted by ESC i5 and,rd operating procedures: 060302, 060303, and 060304, 12065 Lebanon Rd Mount Juliet. TN 37122 615-758-5858 800-767-5859 www.esc TABLE OF CONTENTS ONE LAB, NATIONWIDE, Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results OUTFALL 001 L985432-01 Qc: Quality Control Summary Wet Chemistry by Method 130.1 Wet Chemistry by Method 310.2 GI: Glossary of Terms Al: Accreditations & Locations 9 Sc: Sample Chain of Custody 10 1 2 3 4 5 5 6 6 7 8 4 Cn Sr GI AI OUTFALL 001 L985432-01 WW Method Aquatic Toxicity by Method 2000 Wet Chemistry by Method 130.1 Wet Chemistry by Method 310.2 Collected by Collected date/time 04112/1814:46 vtcd 04/13/18 08:45 Dilution Preparation Analysis Analyst dateflime date/times WG1099244 1 04/13/181108 04113/1813:08 AMP WG1098860 1 04/17/18 08:08 04/17/18 08:08 44 WG1098692 1 04/17/1812:06 04/17./1812:06 KK Batch 4 Cn Sr 7GI AI 9 Se CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client, All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results, By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data, bk4,,L Nancy McLain Technical Service Representative Project Narrative Please review all information in this report for accuracy and completeness. Contact our office within ten days if there are any questions. Chronic Test Methods are described in 'Short Term Methods for Estimating the Chronic Toxicity of Effluent and Receiving Waters to Freshwater Organisms" (EPA/600/4-89/001). The Biomonitoring results in this report are only a summary of the tests performed. A detailed report will follow. The detailed report (not this summary sheet) must be submitted to the appropriate regulatory agency. z Tc Ss Qc 7GI AI Sc Aquatic Toxicity by Method 2000 Result Wet Chemistry by Method 130,1 Qualifier Analysis date / time 04/13/2018 13:08 ch 4 Analyte Hardness (colo6rnetric) as CaCO3 Result ug/I 31500 Wet Chemistry by Method 310,2 Qualifier RDL ug/I 30000 Dilution Analysis date / time 04/17/2018 Batch 860 Anal ALK Result ug/I 25200 Qualifier RDL ug/I 20000 Dilution Analysis date / time 04/17/201812:06 B h WG1O9 92 Tc u Ch Qc 7 GI Al a Sc Method Blank (MB) (MB) R3302327-1 04/17/18 07:47 MB Result Analyte ug/I Hardness(colorimeftric)es 3960 CaCO3 MB Qualifier MB MDL ug1 MB RDL ug/I 1430 30000 L984266-03 Original Sample (OS) • Duplicate (DUP) (OS) L984266-03 04/17/13 07:54 • (DUP) R3302327-4 04/17/18 07:55 Analyte Hardness CaCO3 caber)) c) Original Result DUP Result ugil 164000 160000 ug/I Dilution DUP RPD DUP Qualifier DUP RPD Limits 2.47 20 L985076-03 Original Sample (OS) • Duplicate (DUP) (OS) L985076-03 04/17/18 08:05 • (DUP) R3302327µ7 04/17/18 08:07 Analyte Hardness (colori CaCO3 ric) as Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits ugil ug/l 4b 67800 60400 1 11.5 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3302327-2 04/17/18 07:48 • (LCSD) R3302327-3 04/17/18 07:49 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD Analyte ugil ugll ug/I `Y % `% Hardness (c©larimt.tnc),gas 150000 164000 166000 109 111 85.0-115 1.21 CaCO3 L985072-03 Original Sample (OS) • Matrix Spike (MS rix Spike Duplicate (MSD) /, RPD Limits 20 (05) L985072-03 04/17/18 08:00 • (MS) R3302327-5 04/17/18 08:01 • (MSD) Spike Amount Original Result MS Result Analyte ug/I ug/I ugfl Hardness (calorimetric) .as 150000 55000 CaCO3 2327-6 04/17/18 08:02 MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD ug/I, 203000 205000 98.7 100 1 80.0-120 RPD Limits 0.980 20 4 Cn 7 GI a Al Sc Analyte ALK Method Blank (MB) (MB) 93302422-1 04/17/18 11:40 MB Result ug/I MB Qualifier MB MDL MB RDL ug/I 0 .. 20000 L984241-02 Original Sample (OS) • Duplicate (DUP) (OS) 0984241-02 04/17/18 11:49 • (DUP) 93302422-4 04/17/18 1L52 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ugil ALK 198000 197000 1 0.506 20 L985718-02 Original Sample (OS) • Duplicate (DUP) (OS) 0985718-02 04/17/18 12:08 • (DUP) 93302422-7 04/17/18 12:09 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I ^„ ALK 42600 43000 0,935_., 20 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) 93302422-2 04/17/18 11:41 • (LCSD) 93302422-3 04/17/18 11:42 Spike Amount LCS Result LCSD Result Analyte ug/I ug/l ug/I ALK 20000(1 184000 177000 92.0 LCS Rec, °6 LCSD Rec. Rec. Limits eft) 0 LCS Qu L984266-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) LCSD Qualifier RPD RPD Limits Z0_ (OS) L984266-02 04/17/18 11:59 • (MS) 93302422-5 04/17/18 12:00 • (MSD) 93302422-6 04/17/18 12:01 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte ug/l ug/l ug/I ug/I % "4 ALK 100000 124000 203000 203000 70 0 79,0 1 80,0-120 ier MSD Qualifier RPD RPD Limits J6 0.000 20 Page 0 PAGE: 5432{34Jt f1 13 9 ' 7of 11 4 Cn 7 GI LAI Sc GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical intended as a comprehensive explanation, and if you have additional questions please contact your pr Abbreviations and Definitions uEts from the Laboratory. This is not et representative. MDL RISE. Rec, SDG El Analyte Limits Qualifier Case Narrative (Cn) Gul#ty" Cyr. Sutntt ry at) Sample Chain of Custody (Sc) Sample Summary (Ss) Qualifier Method Detection Limit. Reported Detection Limit„ Recovery, l efati e ?ercent Dt efen e. Sample Delivery Group. Not detected at the Reporting Limit or WI. where appicable). The name of the particular compound or analysis performed, Some Analyse reported, nd Methods will have multiple analytes pte ntay be etl for thi ; These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. itte sitar+ spiked Sample in the peep(betch used tel deterrrrine the Relative Percent Difference (RPD) from rt quality controt sample: fhe drtglnai ample may not Fie inctu'tfecl'wiftitrt`the reported SDG.: This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. T: tofui A brief discussion about the included sample results, including a discussion of any non -conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process, If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Th(s sec ttpft orthe'repo t irttdi ttte results taf the abo tort'+ to ut gontrdl anal ses required by procedure or to assi pies. These analyses are not +tides n your sampled typlcalFy; but on ti This is the document created in the field when your samples were initially collected_ This is used to verify the time and date of collection, the person collecting the samples„ and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis* This section of y er report wtll provide the,resuits of al provided ectton fear This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Description B J The same analyte is found in the associated blank. Thaianalyte.. iancent€at, s the upper krn t.e the e for can r nge of the instrument tabllsht c ibrat-On tC AL)i. i . . The identification of the analyte is acceptable; the reported value is an estimate. lire salrtple matrix tntGrfefed with the ability to make any.ac ur todeter atom spike val Cp 4 Cn Qc Al ACCRE©ITATIONS & LOCATIONS ONE LAW, NATIONWIDE, ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location, 0ne phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. 0ur capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. 0ur focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ' Not all certifications held by the laboratory are applicable to the results reported in the attached report. "Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. State Accreditations Alabama 40660 Nebraska NE-0S-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico' n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida .. ... .. .. .-.E87487 .... North Carolina ....... ...... DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 Idaho TN00003 0hio—VAP CL0069 Illinois 200008 0klahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 90010 South Carolina 84004 Kentucky 16 South Dakota n/a Louisiana A130792 Tennessee 1° 2006 Louisiana LA180010 Texas T 104704245.17.14 Maine TN0002 Texas LAB0152 Maryland 324 Utah TN00003 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA — 150 17025 1461.01 A2LA—15017025 1461,02 Canada 1461.01 EPA—Crypto TN00003 AIHA-LAP,LLC EELAP 100789 DOD 1461.01 USDA P330-15.00234 Drinking Water a Underground Storage Tanks ' Aquatic Toxicity ° Chemical/Microbiological 5 Mold ` Wastewater n/a Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sar contact our main office. ESC Lab Sciences performs all testing at our c pickup and/or the delivery of sampling supplies, If you would like assistance from one of our support offices, please I laboratory. Cp 2Tc Ss Cn 5 Sr Qc 7 GI Sc Hunte Phone(? Email m# Cooler7em 2#+ 4: Receiveded fly: K kej COC :Seat`; Battles arrive intact? Correct bed Page 16 of 16 NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Tenninal OWNER NAME: Mplx Terminals LLC, GRADE: PC-1 eDM'R PERIOD: 03-2018 (March 2018) 2400 e1ock 4 6 7 10 PERMIT VERSION: 4,0 CLASS: PC-1 RECEIVED ORC: Terry Lee Swick ORC HAS CHANGED: No MAY d 3 Z018 VERSION: 1.0 CEN C kML FILES DWR SECTION PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed RECEIVEOINCDENR/DWR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE MOORESVILLE RE 11rs 2400 010ek 1540 0900 Hrs 0,25 0.25 WO"' Y >y 50050 See Permit Calculated FLOW mad U211S` (/0030 Monthly Grab '1;S'S - £]aur ntgil 15,2 34030 Monthly C3•3tz BENZENE 00956 Monthly C71L,)HSE 32730 Monthly Grab 1711EN, 'tR < 0.01 00070 Monthly Grab Tviumyrk nth. 10.3 11 12 13 08011 0,25 0.102 14 15 17 111 19 20 21 0730 0.25 0 226 23 24 25 26 27 20 25 30 31 Monthly Aorrakr Limit: Monthly Average: Daily 01021,72m0 naily Minimum: 0.1345 0.226 11.002 10 6.2 6.2 '.2 0 0 0 **** No Reporting Reason: ENFRLSENo Flow-Reuse/Recycle: ENVWTIIR-- No Visitation—Adversc Weathcrt NOEL©W - No Flow; HOLIDAY ' No Visitation - Holiday 10.3 10.3 10.3 NPDES PERMIT NO.: NC0446213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mp14 Terminals LLC GRADE: PC-1 eDMR PERIOD: 03-20 COMPLIANCE STATUS; Compliant ORC/Certifier Signature: Terry By this signature, I certify that this is aceu PERMIT VERSION:4,0 CLASS: PC -I ORC: Terry Lee Swick ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 VERSION: 1,0 STATUS: Processed CONTACT PHONE #: 4194212978 SUBMISSION DATE: 018 iek E-Mail:tlswick@marathonrnetroleum.com Phone #:704-392-134 and 0 of`my knowledge. 04/09/2018 Date The permittee shall report to (he Director or the appropriate Regional Offtcu arty noncompliance that potentially threatens public health or the environment_ Any information shall be provided orally within 24 hours from the iirlt t e ernittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompliant, please attach a list of corrective actions being taken and a timeµtabk for improvements to be made as required by part 11.E.6 of the NPDES permit. Prmittee2S ub 04//2018 Signature:*** Angela S Brown E•Mail:asbr©wnrnarathonpetroleum.com Phone #:419-4I-2629 Date Permittee Address: R03 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/200 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervisitttt in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best (Amy knowledge and belief, true, accurate, and complete.' am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations„ LAB NAME: Pace Analytical Services Inc. CERTIFIED LAB #: PERSON(s) COLLECTING AMPLE& Parameter Code assistance CERTIFIED LABORATORIES PARAMI:1'ER CODES e obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalwncdenr.org/weblwq/swp/ps/npdes/fornis. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document viattation of acility as required par l5A NCAC 80 .0204.. *** Signature of Penntttee: If signed by other than the permitter, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(bX2)(D)• ONeilv NPDES PER If NO.: N0004621.3 PERMIT VERSION: 4,0 FACILITY 1%A.ME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC -I eDMR PERIOD: 02-2018 (February 2018) CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1,0 GE Na R/ L H LES REC . MAR 1 3 C11S PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 RECEIVED/NC 3ENR!1) STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D 3 ONAL, OFF?CE H G G 2 500511 C0530 00556 32730 161070 34030 See Permit Monthly Monthly Monthly Monthly Calculated Grab Grab Grab Grab Grab 0YdI5v "ISti-looc 014CNSB Plle79,"1`21 T1.:1I91019 BEsZ.kNO; 2400 clock ors 2400 dock Ilre V/11/79 mgd mgil mg/I mg.'I nlu t1gJt ( J 10 11 12 1100 .25 y 0.(102 8.0 '= 5 <0.01 12.1 c 2 13 1(I11I :25 y t7.tt25 . 14 15 Iti 17 10 19 20 21 21 23 24 25 2d 27 '28 Monthly Average I.Imll: 30 i MOaad,A.era$et 0.095 8.8 (1 0 12,1 (I Daily Madnmme of FS 0,8 0 0 12.1 0 Daily Minimum:.00 3.R (1 i3 12.1 i1 **** No Reporting Reason: ENFRUSE • No Flow-Rcusc,/Recycle, ENV V1I-IA=No Visitadnn - -Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation -Holiday NPDES PFAMIT NO.: NC00462 13 FACILIT NAME: Charlotte Terminal OWNER NAME: Mpi* Terminals LLC GRADE: PC -I eDM Ft PERIOD 02 2018 Fcbruary 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Terry Ler Swick ORC CERT NUMBER: 9 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE #: 4194212978 SUBMISSION DATE: 03/08/2918 03/07/2018 ORC/Certifier Signature: Terry L. Swick E-MailAlswick@marathonmetroleum.com Phone #:704-392-I345 Date By this sign ify thai tlus eport is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/08/2018 ermittee ubmi Signature:*** Angela S Brown E-Mail:asbrown®marathonpetroleum.com Phone #:419-421-2629 Date Permitice Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certifY, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inforrnation submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and eomplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Pace Analytical Ine CERTIFIED LAB #: PERSON(s) coLLEcn G S P eri PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalmcdenr.org/web/wq/swp/ps/npdes/fomis. FOOTNOTES Use only units of measurement designated in the reporting theility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box lino discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204. *** Signature of Perrnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC -I eDMR PERIOD: 01-2018 (January 2018) 2400 clotk 2 3 4 6 9 10 11 12 13 PERMIT STATUS: Active r"). COUNTY: Mecklenburg ORC CERT NUMBER: 9911AECEIVEDINCUENRIDWR FE,H 1 ZOZ cE,,A"vt,-(AL F;iLes STATUS: Processed 0\1\1 'LOTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA Total Contizasitt RC Site?.. 2400 clock 1163 3/066 1530 0.25 Wag Reason"' 08 0 PERMIT VERSION: 4 0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANCED: No VERSION: I M 5005 A See Permit Calculated C0530 Monthly Grab 34030 _Monthly Grab 34371 "MEM: Quarterly Quarterly Grab Crab 22417 Quarterly Grab 34696 Quarterly Grab 00556 M.ontb.ly Grab WO A S REG W,) 1„ 0 FE FIC 32730 Monthly Grab FLOW rogd 0,002 3"SS - Coot 2.5 ug/1 ETHYLREN 6,111024AC ug/1 percent 1 100 131111E ug/I < 1 NAPTIIALE ugil < I 011,GRSE Ing/1 < 5 POEN, TR 1187 < 0,01 14 15 17 IS 19 20 21 22 23 24 20 26 27 28 29 10 31 WOO 0,25 Monthly Average Limn: Monday Averago: Daily Mashannv 0,357 0,1795 0,357 30 0 0 100 100 0 0 0 0 D0I1y /3116103666 0.0()2 (1 I 00 0 **** No Reporting Reason; ENFRUSE No Flow-Reuse/Recycle; ENVWTHR.., No Visitation — Adverse Weather; NOELOW = No Flow; HOLIDAY No Visitation — Holiday 0 NPDES PERMIT NO.: NC0046213 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Mplx Terminals LLC ORC: Terry Lee Swick ORC CERT NUMBER: 991 168 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) c°a p i 341110 00070 01551 Quancrly Monthly y Grab Grab Grab vorvIENE TIABInYY XYLENti 2400 clock Mt 2400 clock flrr, Y'r$/N ug/I ntu uyl fi 1530 0.25 y < 1 8.4 < I 10 I 12 1.3 14 15 In 17 IS 19 20 21 2I 23 24 25 2M1 27 I0 29 3B 31 11)00 0.25 y Monthly A.crnhe. Limll. Monthly A.en¢c 0 8.4 0 Daily Mnnlmnnu 0 N.4 0 Dulls Minimum: (1 8.4 0 ****NoReporting Reason; ENFRUSE==NoFlow-Reuse/Recycle; ENVWTHR-NoVisitation--AdverseWeather; NOFLOW No Flow; HOLIDAY — NoVisitation— Holiday NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMRPERIOD:0 .201 (January2018) COMPLIANCE STATUS; Compliant ORC/Certifier Sign ur fy that this Terry u PERMIT VERSION: 4,0 CLASS: PC•1 ORC: Terry Lee Swick ORC HAS CHANGED: PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 VERSION: 1,0 STATICS: Pr CONTACT PHONE #: 4194212478 SUBMISSION ©A 02114/20 i 8 Swiek E-Mail:liswick@marathonmetrolcum.c.om Phone #:704-392-1345 Date 0 my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that poterttialty threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part IlE,6 of the NPDES pennit. Permitter Address: 02/ t 4/2018 Signature:*** Angela S Brown 1 -Mail:asbrown®marathonpetroleum.com Phone #:419-421-2629 Date Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Pace Analytical Services Inc. CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: J Qualfieri PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807.6300 or by visiting http://portaLncdenr.org/w s/npdes/fortns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per ISA NCAC 80 .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 213 ,0506(bx2)(D). NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1 0 Outfall 001 - Effluent Comments: Analysis for Acute Toxicity was subcontracted to ETT Environmental Inc (Certified Lab #02 submitted with hardcopy DMR, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed The analytical report for Acute Toxicity (Parmeter Code TAE6CO is being P o, Est l t4f. n ill 4 Crofts -flan C Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2090 Client: MARATHON OIL Facility: CHARLOTTE TERMINAL WEST 001 NPDES #: NC0046213 Test Reviewed and Approved By: Test Date: 09-Jan-18 Laboratory Ill #: T50717 AD Robert W. Kelley, Ph.D. Farhad Rostampour QA/QC Officer Certification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E871319 Florida Dept, of Health. Included results pertain only to provided samples. Page 1 of 4 Laboratory Director SCDHEC Certification #23104 NCDENR Certification # 022 Page 6 of 9 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date 16-Jan-18 Facility: Marathon West/Paw Creek Laboratory Performing Test: ETT Environmental, Inc. Signature of Operator in Responsible Charge X Signature of Laboratory Supervisor NPDES# NC0046213 Pipe # 001 County. Mecklenburg Comments MAIL ORIGINAL TO North Carolina Ceriodaohnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L)Ive (D)ead Effluent TREATMENT 2 ORGANISMS # Young Produced Adult (L)Ive (D)ead pH Control Treatment 2 D.O. Control Treatment 2 1st sample 2 2 4 10 10 11 11 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 12 12 Chronic Test Results Calculated t= Critical Value= % Reduction= % Mortality Control Avg, Reprod. Control Treatment 2 Treatment 2 Control CV %8rd Brood PASS FAIL X start end LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates) 6,25 0 12.5, 0 NA% NA% Organism Tested 25 { 50 0 1st sample start end 1st sample 100 0 Method of Dete Moving Average Spearman Kerber ination Probit Other Pimephales promelas 2nd sample start 2nd so Concentration Mortality Complete This for Either Teat Collection part) Date .Sample 1 08Jen•18 Test Start Dale 09-Jan-18 Sample 2 NA Sample Tvpe (Duration( Sample 1 Sample 2 Grab Comp Duration Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg1L) Sample Temp. et receipt (°C) 1st 2nd Tox Tox Dilution Sample Sample 192 59 <0.05 0.1 start/end start/end 8.0 8.3 7.4 7.4 Co High Canc. 7.8 10.3 8.1 8.5 pH D.O. DEM Form AT-1 Page 2 of 4 Page 7 of 9 24 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 ; Method 2000 Plmephales promeles Chen Sample ID: West/Pa Creek Lab 1D#: T50717 AD Start Date: 01/09/18 End Date: 01/10/18 Time: 02:50 PM Time: 03:21 PM MORTALITY DATA Conc. Rep. Initial It Organi9FSY9 Cumulative Mortality 211. an hr ahn 46 br Final M nruaty . Control A 10 0 0% B 10 0� C D 6.3% A 10� 0 0% B 10 0 C D 12.5% A 10 0 0% B 10 0 C D 25.0% A 10 0 0% B 10 0 C D 50.0% A 10 0 0% B 10 0 C D 100.0% A 10 0 0% B 10 0 C D Al B C D Set By: FJ Ended By: AM Page 3 of 4 Page 8 of 9 P© 16414, Grearsv tie, SC 296tt366 7414 (864) 877-6942, (800) 891-2325 Fax:(864) 877 6938 Shipping Address: 4 Craftsman Ct, Greer, SC 29650 W W W.ETTEN VIRONMENTAL.CDM Client l CSIi State: (Composite only) AMPLE ID ? c, Special It structions: Sample Custody Transfer Record. (Grab or Composite) Date Time Relin t `_ _. BY 10 CCIPPOSITE S MPLfAG PROCEDURES Ctilposite samples must be collected over a 24 hour period. Tito Proportional: 1 sample each hour for 24 hours. Equal volul orminimum 1 sample every 4 hours over 24 hours. Flow Proportional: As per instructions in NPDES permit. Sign, and Print below the dotted line CININ OF CUSTODY RECORD d Oraaniz 1Paae Chemical Analysis & other Secure Sample TEMPERATURE MONJTORING PROCEDURES Sample temperature during collection and transport rues be between 0"0 and 6.1:1 °C. Samples must not be frozen. Use water ice in sealed bags. HOLD TIME PROCEDURE.S For toxicity resting the sample must first used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection, 4 (864) 877-6942, (900) 891-2325 Faz:(884) 877 6938 Slipping Address: 4 Craftsman Ct, Greer, SC 29650 W W W.CTTCNV IfONMCNtAL,CQM 'Client: SAMP D t? (Composite only) Composite Sinn fixate Time ►Sample Custody Transfer Record Date Time "/ag/l (Grob or Composite) Relinctt By I0 E©URES ted over a 24 hour period. c Proportional: 1 sample each hour for 24 hours. Equal v minimum 1 sample every 4 hours over 24 hours. Proportional: As per instructions in INIPDES permit. Program Sign, and Print below the dotted line OF CUSTODY RECORD Containers Preservative I -H2SO4 2". HCL 3.HNO3 4-Hoeft s° Zoile 6. (Mier Nowt Teat Oreants. Parameters Z 6`003, herniae! Analysis & Other 6)ved By / Organization TE,MPEURE MON/TORIN PROCEDURES Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. Secure DU xicity testing fate sarrtple must first used within 36 hours pie collection (completion oa`composite sample). Sample may not be used after 72 hours from sample collection. Receipt Temp 'C Sample Preserved? Chain of Custody korder: 2369039 Report / Invoice To Workorder P ati e: Matthew Brainard Pace Analytical Charlotte 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Phone (704)875-9092 Email: matthew.brainard@paceiabs.com 6tre_r SC a.0 A5° State of Sample Origin: NC ha to Subcontract To NC004613 Qu Sample ID Outfall € 01 Grab /8/2018 15:15 Cooler Tem . erature on Recei it '+ 0' P.O. v rvEvlA-h\ Lab ID 92369039001 Matrix D te/Time Received By Custod Seal Y or N Preserved Containers Results Requested y: 1/1 rig i18 Received on Ice Y or N LAB USE ONLY g)anday, January 08, 2018 4:35:06 PM FMT-ALL-C-002rev,00 24Marci12009 Laboratory receiving samples: Asheville © Eden© Courier: © Commercial Custody Sul Present? Packing Matertait Thermometer: „al Gunn): Correction Factor ubble t+ftrap Tetnp Project #: Document Revised: August 4, 2017 Page 1of2, Issuing Authority: Pace Quality Office Raleigh© Mechanicsville© WO#�92369039 11.11111 III Date/Initlats Person Examining Contents: © Other ©slue ©None S Document Name: Condition Upon Receipt(SCUR) Document No.: F•CAR•CS-033-itev.o4 Greenwood Huntersvi' Seals Intact? ©Yes— No ©Bubble Bags T of cted (C): , Temp should be above freezing to VC ©samples out of temp criteria, Samples on ice, cooling process has begun Biological Tissue Frozen? ©Yes ©No ?JNTA USDA Regulated SoilfiA, watersamte) Did samples originate in a quarantine tone within the United States: CA, NY, or SC (check maps)? Did samples originate from a fore Yes Chain of Custody Present? s Ar d within Hold Time? Id Tithe Analysts (<72 hr.)? Rush Turn Around Time Rerguested? Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Disso Iysis: Samples Field Fii Sample labels Match COC? d? -Includes Date,Time/ID/Analysis Mat Headspace in VOA Vials i>5•6mm) Trip Blank Present? Trip Blank Custody Sealy Present? CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: es _ONO ©N/A ©Yes [jN/A A /A 4. ©N/A 'IJY ©No ON/A 6. ;litres ©N© CNLA No pNA Ejres ©r o N ©yes ©No (*fives (:)No ©N/A including Hawaii and Puerto Rico)? Date/Time: Comments/Disc►ey ce ancy: Field Data Required? Dyes ©No Lot ID of split containers, Project. Manager SCURF Review: Project Manager SRF Review: Date: Date: Note; Whenever there is a discrepancy affecting North CaroHnd cornpliance samples, a copy of this form will be sent to the North Carolina DENNR Certification Office (Le. Out of hotd, incorrect preservative, out of temp, incorrect containers Page 2 of 9 iter Plastic Unpreseiw d (U,, U-1 liter Amber Unpreserved (PtfA) (+C 0 NPOES PELaMIT NO.: NC#It}46 FACIL.I'I'Y NAME: Charlotte I'ermine! OWNER NAME: MEIx Terminals LLC GRADE: PC -I. eDMR PERIOD: 12 2OI7 (L?cce7nber 2 7 PERMIT VERSIOi: 4.tt CLASS: PC -I ORC: Te2vY 1 ORC HAS CHANGED: No VERSION: 1.0 RECE IVEDERMITSTATUS: A JAN 23 2013 CENT t AL FILES DWR SECTION COUNTY: Mccklenburq ORC CERT NUMBER:„,!!_6 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: NI NO DISC C0430 Recorder FLOW NAL OFFICE 99970 , 34930 TSS,C.or 810alh1y Gab 01L-GRSE TILRNItITY mgil 025 4,R 12 13 li 15 17 19 20 24 23 26 27 IN 39 30 32429thly Arrow ©. 116 4,R a.o 4,8 0 0 ***. No Reporting. Reason: ENFRUSI: -: No Flow-Reuse/Recycle: ENV WTHR Q No Vi911itio11 - Adverse Weather: NOFL.OW No Flow, HOLIDAY s. No Visitation - Holiday NPT3sr„ PAMIT NO.: NC0046213 /FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals Lie GRADE: PC-1 eDMR PERIOD: 12.2017 (December 2017) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Terry L. By this signature, I certify that this report is PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Terry Lpe Swick ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 4194212019 PERMIT STATUS: Active COUNTY: Mccklcnburli ORC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE: 01/15120 ick E-Mail:tlswick@marathonmetroleum.eom Phone #:704-392-1345 and complete to the best of my knowledge. 01/1tl/20 Date The pennittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially tftreatetts public health or the environment. Any information shall be provided orally within 24 hours from the time the pennittce became aware of the circumstances, A written submission shall also be provided within 5 days of the time the pennittce becomes aware of the circumstances, if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for i the NPDES permit, Pc nitteefSubmitter g vements to be made as required by part ILE.6 of 01 /1/2018 Angela S Brown E-Mail:asbrown@marathonpetroleum,com Phone #:419-421-2629 Date Permit tee Address: 8035 rottnt Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or su tatOn I ce ystem designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that therearesignificant penalties for submitting false infonnation, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAM Analytical Services, inc CERTIFIED LA.B #: PERSON(s) COLLECTING SAMPLES: 1 Qu#I6cri PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/7portal,ncdenr,org/web/wq/sw FOOTNOTES Use only units of measurement dcsitatcd in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From. Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC: on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204, ""* Signature of Permitter: 1f signed by other than the pennittce, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D), MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Math Street Findlay, OH 45840 Tel: 419.422.2121 January 18, 2018 Sent via Overnight Mail NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 Enclosed please find the December NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner@MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NODES PERMIT NO.: NC0046213 PERMIT VERSI FACILITY NAME: CharlotteTermirtal CLASS: PC -I OWNER NAME: Mplx Terminals LLC ORC: Terry Lee Swick GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 4.0 ATUS: Active kleuburr T NUMBER: 99116E SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO •*•• No Reporting Reason: ENFRUSE m No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY No Visit Holiday PDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eOMR PERIOD: 11-2017 (November 2 COMPLIANCE STATUS: Compliant PERMIT VERSION: 4 CLASS: PC-1 ORC: Tcrry Lac Swic1 ORC HAS CHANGE VERSION: 1,0 CONTACT PHONE #: 419421 No 9 PERMIT STATUS: Active COUNTY; Meeklcnburia ORC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE: l2/12/2017 ORC/Certifier Signature: Terry Swick E-Mail;t1swick@ marathonmetroleum.com Phone By this signature, i certify that this report is accurate and complete to the best of my knowledge. The permiitee shall report to the Director or the appropriate Regional Office any noncompliance that pate Any information shall be provided orally within 24 hours from the time the permittee became aware of th provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part i1.E.6 of the NPDES permi :704-392-1345 0 7 Date ially threatens public health or the environment. irnumstances. A written submission shall also be 2/2017 Pere/ 'rnitter mature.*** Angela S Brown E-Maikasbrown@marathonpetrolcum.com Phone #i:419-421-2629 Date Permittee Address: 8035 ' stunt Holly Rd Paw Creek NC 28130 Permit. Expiration Date: 06/30/2020 i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Paco Analytal Services, Inc, CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES:1 Q PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.orgtweb/wq/swplps/npdes/forms. Use only uni e FOOTNOTES ent designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR. for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 28 .0506(b)(2)(D). RMIT N FACILITY NAME: Cha OWNER NAME: Nip 1x Ter GRADE: IC-1 eDMR PERIOD: 1i}- 017 (C)cica#x r 17) PERMIT VEitS1@N:4 CLASS: PC -I ORC: Terry Leo Swick ORC HAS CHANGE!): No VERSION: 1,0 PERMIT STATUS: Active COUNTY: M ckh oburg OR( CERT NUMBER: 991148 „ S"I"ATU s': Process cd SAMPLING LOCA 1ON: EFFLUENT DI C A. GE NO.: 001 NO DISCHARGE*: NO **" No Roporung Reason: l:Nhttll'F, No Flow-Reuse/Recydo; I,NVW 'HIt No Vi i anon - Adrer3e Weather: s"s'OFLt3W No Flow, HOL PAY No Visitaiioee- Holiday NPDES PERMIT NO.: NC4t546' FACILITY NAME: Chariotte Tomlin' OWNER NAME: Mplx Terminals Li,.E. GRADE: PC,1 eDMR PERIOD: 10-2W7 (October 2U17) PERMIT VERSION:4.0 PERMIT STATUS Active CLASS: PC-1 COUNTY: Mcckicnbur ORC: Tory Lcc Swick ORC CERT NUMBER: 99116 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCBARGE NO.: 001 NO DISCHARGE*: NO (Continue) THIt ry No V i#1ri # - Adverae Weather, NO IOW • No Flow', 'HOLIDAY No Visi'tution- Holiday Nl'l)E S PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC: Cl AI)E:PC-1 eDMR PERIOD: 10.2t)17 (October 2017) COMPLIANCE STATUS: Cornpliant ORC/Certifier PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Spa=ick ORC HAS CHANGED': No VERSION: I.0 CONTACT PHONE #: 4194 PERMIT STATUS: Activc COUNTY: Mccklcnbtrrr ORC CERT NIIMBER:')91 STATUS: Processed SUBMMiSSSION DATE: 11'14/2017 ick E-Mail:tlswick@_utarathontrsetroleunt.com Phone tl;704-392-1345 By this signature, I certify that this report is accurate and complete to the best of m knowled The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the en Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall alp be provide! within 5 days of the time the perniittee becomes'aware of the circumstances. If the facility is noncompliant, please attach a list of corTectivc actions being taken and a time -table for improvements to be made as required by part 11,E,6 of the NPDES permit. 7 Date 4f2017 a S Brown E-Mail:asbrown(%marathonpctroleum.com Phone T.419-421-2629 Date Penrtitt Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: (*/3012020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supers,°isitra in accordance with a system do igrted to assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Pace Anal tic:a? Services, lsrc. CERTIFIED LAB 4: PERSON(%) COLLECTING SAMPLES: J Qualtieri Parameter Code as CERTIFIED LABORATORIES PARAMETER CODES may be obtained by calling the NPDES [Unit (919) 807-6300 or by vis ng http:/I rtal.nedenr.arglwebfwq'swplps npdeslforms. FOOTNOTES Use only units of measurement designated in the reporting faciliiy`s NPDES pernit for reporting data, * No Flow/'Discharge From Site: Check this box if no discharge occurs and, Its a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. * * ORC on Site'?: ORC must visit facility and document visitation of fiacility as required per i 5A NCAC t1G .0204. *** Signature of Pernittee: Tf signed by other than the petmittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B „0506(b,)(2)(D). NPDES PERMIT NO.; NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mpix Terminals LLC GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) Report Comments; Analysis for Acute Toxici submitted with hardcopy PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lae Swick ORC HAS CHANGED: No VERSION: 1,0 STATUS: ProceSSed PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9 al l ab 11022 The analvisaal report tier Aerate Toxicity (Parameter C:esdc TAE6C is bernii ARATHO November 16, 2017 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 **Enclosed: Signed hardcopy of eDMR submitta MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via Overnight Mail RE VED Nov 1i 7 ?O17 CENTRAL FILES DWR SECTION Enclosed please find the October NPDES report, plus one copy, for the above -referenced permit. Also included is the quarterly toxicity test. If you have any questions or require additional information, 1 can be reached at 419-421-2019 or by email at ErRisnergMarathon.Petroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual NPDES; NPDES DMRs) NC DENR — Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-'1.623 (664) 677 42 , rAx (64) 077-6936 P.O. Box 16414, Greenville, $C 29606 4 Craftsman Court, Greer, SG 29650 Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2000 Client: MARATHON PETROLEUM Facility: CHARLO'1`1L TERMINAL WEST NPDES #: NC0046213 Test Reviewed and Approved By: 4/ Test Date: 12-Oct-17 Laboratory ID #: T50202 AD Robert W. Kelley, Ph.D. Farbad Rostampour QA/QC Officer Certification #E87819 Test results presented m this report conform to all requirements of NELAC, conducted under NELAC Certification limber E87819 Florida Dept of Health. Included results pertain only to provided samples, Page 1 of 4 Laboratory Director SCDHEC Certification #23104 NCDENR certification # 022 Page 17 of 20 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 irate 16-Oct-17 Facility: Marathon West/Paw Creek NPDES# NC0046213 ory Performing Test: ETT Environmental, Inc. Signature of Operator In Responsible Charge X Signature of Laboratory Supervisor Pipe # 001 Comments eolclenburg MAIL ORIGINAL TO North Carplina Ceriodaohnla Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L)ive (D)ead Effluent % TREATMENT 2 ORGANISMS it Yotmg Poduced Adult (L)ive (D)ead pH Control Treatment 2 MO. Control Treatment 2 LC50/Acute Toxicity Test 2 1st sample 4 4 Method of Determination Moving Averaga Probit SpeamtenKerber •. er 6 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mall Service Center Raleigh, North Carolina 27699-1621 10 10 11 11 Hardness (mg/L) Spec. Cond. (Nmhos) Chlorine (mg/L) rrpie Tamp. at receipt ('C) 12 4 7 pH 8.a j 6.9 D.O. Page 18 of 20 Page 2 of 4 48 Hour Acute Toxicity Test lient: Marathon 'Start Date: 10/12/17 nd Date: 10/14/17 Conn. Rep, Control 6.3% 12.5% 25.0% 50.0% 100.0% A D A A D A D D A MORTALITY DATA to is N organinns 10 10 10 10 10 10 10 10 10 Cumulative Mortality 34 bt Test Method: EPA 821 R-02-012 : Method 2000 Pimephales promalas ?3* %A Final bCWiaiity 0% 0% 0% Set By. AM Ended By. AM Lab 1D#: T56202 AD Page 3 of 4 Page 19 of 20 ET' x 16414, GRC8NV11,4E, SC 2 -7414 (884) 077-19942, 10CIM/ 891-2825 F4,0(88.4)877 6938 SHIRRING APOR6581 4 CRAFTSMAN CT, rEIREER SC 2985O WWW,ETTENVIRONM ENTAL. COM Client: i VH44 Ater4on Peatrete,km co . Facility: oviv toitt -RC rittrIef State: NPDES 14: 0 SAMPLE ID 11Agitt4- oo) Special Instructions: (Composite only) Composite Start Date Time Sample Custody Transfer Record Date Time ZO5 itc), Do r Composite) Semple Collection Onto Time to to It; ' quished By / Organization C POSITE SAMPLING PROCEDURES Caposite samples must be collected over a 24 hour period. Tie Proportional: 1 sample each hour for 24 hours. Equal volu aril minimum 1 sample every 4 hours over 24 hours. FleX4/ Proportional: As per instructions in NPDES permit, Co by CHAIN OF CUSTODY RECORD Program • Containers Preservative 1=/-12S0-4 2. Ha. 3.IINO3 4.Na011 5. ZnAr "151gl's cr, Pararneters 1Vhole Effluent Toxicity Acute 'Chronic C.) e. Received By / Organizton TEMPERATURE MONITORING PROCEDURES Samplc temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. Test Organisms .41100,- 2 Chemical Analysis & Other PROCEDURESD TIME For toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Samp!e may not be used after 72 hours from sample collection. Secure Area Receipt Temp °C 5094 Sample Preserved? i1PDE PERMIT NO.: NC0EP362 13 •'I ACILITV NAME; Charlotte Term nal OWNER NAME: M six "Pcraxttatts S L GRADE: PC-1 eDMR PERIOD: 09•201 (e tcxnl r 7 CLASS: PC-t ORC: Terry 1_cc Swick , ORC HAS C:I1A.NCED: No VERSION:1,0 ENTt C`" PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 99116£ STATUS: Proecssct3 SAMPLING LOCATION: EFFLUENT DISCDARGE NO.: 001 NO DISC irAa Sec Permit Recorder 0 VWTHR _ No Visiia ion - Adverse W ather: NOFLOW..r- NO Flora: HOLIDAY. No Visitation Holiday NPR P PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2201 7) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Terry By this sina The permittc Any informaton shall he provided o provided within 5 days of the time the perrnittee becomes aware of the c,lreumstances. If the facility. is noncompliant, please attach a list of corrective actions being taken and a time - the NPDES permit. Permitiee PERMIT VERSIONa 4 0 CLASS: PC-!. ORC: Terry t.ce Swick ORC HAS CHANGED: No VERSION; 1,0 CONTACT PHONE #: 4194212019 Swick )-Ivfail.tls PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS. SUBMISSION DATE: 10123/2017 ck >marathonmetroleum,corn Phone #:704-392-1345 hat this report is accurate and complete to the best of my knowledge. eport to the Director or the approp Date 'fie e any noncompliance that potentially threatens public health or the environment. within 24 hours from the time the perm became aware of the circumstances, A written submission shall also be to be made as required by part Il.lu,6 of 2t117 Signature:*'** Angela S Brown E-Mail:asbrown@marathonpetrofeum.com Phone #:419-421 -2629 Date Perrnittee Address: 8(i3 " +count Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I` certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed toassurethat qualified personnel properly gather and evaluate the infunnation submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. (w1$l 1VlF„ED LABORATORIES LAB NAME: Pace Analytic/ tl Services, Inc. CERTIFIED LAI3 #: PERSON(s) COLLECTING CTING SAMPLI:Sr 3 Qu PARAMETER CODES gay he obtained by calling the'NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdestforms. FOOTNOTES Use only units of nteasthre ent designated in the reporting faeility`s'NPDES permit for retorting data * No Flow/Discharge Frorn Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, �* ORC on Site?: ORC must visit fatality and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pcnnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(0). Nt'D ;S P1 MIT NO. CO046213 FACILITY NAME: Ctmrloit; Terminal OWNER NAME: Mplx Terminals LLC MADE; PC-1 eDMR PERIOD:08-2017 PERMIT VERSIO CLASS; PC-1 ORC: Terry Lee Swiek ORC HAS CHANGED: VERSION: 1,0 4, RECEIVED SEP 29Z017 'CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: PERMIT STATUS: Active COUNTY; Mcekienbu ORC CERT NUMBER; 99 STATUS; Process NO DISCHARGE*: NO •" No Reporting -Reason: ENFRUSF No Flow-Reut;oRccycle: ENV W 1 HR =No Visitation •- Adverse Weather; NOF LOW - No How; HOLIDAY No Visitation Holiday NPI)ES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Tcrmina6 OWNER NAME: Mplx Terminals L,LC GRADE: PC-1 eUM R PERIOD; 0-t)17 (August 2017) COMPLIANCE STATUS. Compliant ORCiCertificr Signature: Terry PERMIT VERSION: 4,0 CLASS: PC-1 ORC; Terry Lee Sws`ck ORC HAS CHANGED: No VERSION: I0 CONTACT PHONE #: 4194212019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE: 0912.5/2017 09/20/2017 iek E-Mail:tiswick@marathonrnetroleum.com Phone 4:704-392-1.345 Date urate and complete to the best of my knowledge, The pemtittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for i presvernents to be made as required by putt fl 1L6 of the NPDES penult. 09/25/2017 ubmitt Signature:*** Angela S Brown E-Mail:asbrownramart€th€>npetroleum.com Phone 4:419-421-2629 Date ee Address. £l Mount, Holly Rd Paw Creek NC-28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed ter a sure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true„ accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATOR[FS LAB NAME: CERTIFIED LAB 4: PERSON(s) COLLECTIN PARAMETER COTES Parameter Code assistance may be obtained by calling the NPDES unit (919) 807-6300 or by visiting httpa/portal.ncdenr.org/wch/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of tnea rerntsnt designated in the reponing facility`s NPDES permit for reporting data. * No F1ow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for ail of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must a rt f luty and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Blanchard Terminal Company LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 September 27, 2017 Sent via Overn NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 **Enclosed: Signed hardcopy of eDMR submittal* Enclosed please find the August NPDES reports for Outfalls 009 above -referenced permit. If you have any questions or require additional information, I can email at ErRisnergMarathonPetroleum.com. Sincerely, Erin Risner Analytical. Processor ail and 010, plus one copy, for the be reached at 419-421-2019 or by Enclosure cc: -Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) 'NPDES PERMIT NO.: NC0021971 PERMIT VERSION: 4.0 FACILITY NAME: Charlotte Terminal (outfall 009) CLASS: PCNC OWNER NAME: Blanchard Terminal Company L_LC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 08-20I7 ('August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCIIARGE NO.: 009 NO DISCHARGE*: NO 2400 cock II 2400 onerk Orr 4`1RfN 50050 5000 C0830 34030 77004 34371 TAEMC 34696 0055.6 Recorder 000W rn�d Monthly Monthly Grab Grab CHLORINE TSS Corra u l nr JI Quarterly Grab u iI Quarterly Quarterly Annually Grab Grab etrab ETHANO1. 0T'r0Yt00N F"1`ND24 ug/1 ug11 percent Monthly Grab NA±'i'}IA1 Monthly Crab 0rl.0RSE 2 Od403 It 76 )LOSS 9 39 9.4 le 12 13 `14 15 16 17 18 0,23 (r.076 0.074 19 2n 21 23 24 25 0.099 26 27 28 29 30 31 **** No Reporting Reason Monthly Average timid Monthly Average: 0.101857 pail)- Msarrnu m Dully Minimum; 0.23 39 9,4 9,4 } Il t).00l3 39 9,4 NFRUSE = No Flow-Reuhu'Recyclei E NVWTHR -'No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation- Holiday 0 NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outfall 009) OWNER NAME: Blanchard. Terminal Company IT_C GRADE: PCNC eDMR PERIOD: O8-2017 (August 2017) PERMIT VERSION: 4.0 CLASS; PCNC ORC: Not. Required ORC HAS CHANGED; No VERSION; 1,0 PERMIT STATUS: Active COUNTY: Mccklcnbur ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: NO (Continue) ****No Reporting Reason; ENFRUSE = No Flow-Rcusc!Recyclec; ENV WTNR = No Vision( Adverse Weather; NOFLOW No Flow; HOLIDAY o Visitation — Fioliday INPDES PERMIT NO.: NC0021971 PERMIT VERSION: 4.0 FACILITY NAME: Charlotte Terminal (t rrtfall 009) CLASS: PCNC OWNER NAME: Blanchard Terminal Company LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1,0 4 7 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO 2400 clank nets 2400 dock YiBI 50050 Recorder FLOW mhd 90060 C0030 Monthly Groh GiOh CHLORINE 1`±1S-Cann rny'I 34030 1100'!00'1?. 77004 Quxnerly Grab ETHANOL 34371 Quarterly Grab flitYLBEN u0rl faEtiC Grab FI111024.01 percent 34696 00556 Monthly Grab NA74114117 01L—Gu0E: 9 10 12 13 14 15 10 0,037 < 2.6 <5 0.453 W359> 17 19 20 21 22 23 24 (1.132 as 27 28 29 30 31 01uu1Ul7• Avnrxget Daily Maximum: 0.24525 14453 31 0 31 Daily Mlnln, nn 00 37 3l tl k'"' No Repotting, Reason: I;NFRUSO 0, No Flow-Reuse/Recycle; ONVWTI IR y= N. Visitation-- Adverse Weather; NQF`i.C1W NoF1ow', HOLIDAY =° No Visitati aliday `NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outrall 009) OWNER NAME: Blanchard Terminal Company TLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION:4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: SAMPLING L©CATI©iN: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO (Continue) 2400 clock 1113 2406 ¢lock Firs Y(1.10Iti 34010 90070 81551 Quarterly Grab "1'00011136 ugl Monthly Grab 1131DIDTY 1110 ()uarterly Grab ugi l 3 4 4 8 9 10 12 13 14 15 16 17 18 19 21 22 23 24 25 1.4 26 27 28 29 30 31 Aver0g 111961919 Average: 1)4tty 1319Y160986 Daily M10106166 1.4 I.4 1.4 ""'" No Reporting Reason: ENFRUSE — No How-RcusciRecycle: ENVWTHR No Visitation - Adverse Weather: NOFLOW No Flaw, HOLIDAY = No Visitation-Holiduy NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outfall 009) OWNER NAME: Blanchard Terminal Company L.LC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2t117) COMPLIANCE STATUS: Com ORC/Certifier Signature: Erin R PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ()RC CERT NUMBER: 995491 STATUS: Processed CONTACT PHONE #: 4194212019 SUBMISSION DATE: 09/25/2017 09 4/2017 ner E-Mail:errisncr(ulmarathonpetroleum.com Phone ' #:419-421-2019 Date By this signature, I certify that this report is accurate and complete to the be of my knowledge. The perm shall report. to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES pennit. Perm 09/25/2017 Signature:*** Angela S Brown 'E-Mail:a.sbrownEmarathonpetroleum.com Phone #:419-421-2629 Date Permittee Address: 7401 Old Mount Holly Rd Charlotte NC 28214 Permit Expiration Date: 06/30</2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision rn accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Pace Analytical Services, Inc. CERTIFIED LAB #: PERSONts) COLLECTING SAMPLES: J Qua Hier: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/ portal.ncdenr.orglweb/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR. for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I.5A NC:,AC: 8G .0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1 5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021971 PERMIT" VERSION: 4.0 FACILITY NAME: Charlotte Terminal (outfall 009) CLASS: PCNC OWNER NAME: Blanchard Terminal Company LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 Outfall 009 - Effluent Comments: Total Residual Chlorine was inadvertently tested in August and is bein ted, Hydrostatic s as not d PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed d from Ou • NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outran 009) OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) Outfali 010 - Effluent Comments: PERMIT VERSION: 4,0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Fire suppression water was discharged, therefore Total Residual Chlorine (TRC) is being reported. PERMIT STATUS: Active COUNTY: Mecklenburg, ORC CERT NUMBER: 995491 STATUS: Processed Blanchard Terminal Company LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422,2121 September 27, 2017 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report Blanchard Terminal Company LLC Charlotte Terminal NPDES Permit NC0021971 **Enclosed: Signed hardcopy of eDMR submittal* Sent via Overnight Mail Enclosed please find the August NPDES reports for Outfalls 009 above -referenced permit. If you have any questions or require additional information, I can email at ErRisner@MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor and 010, plus one copy, for the be reached at 419-421-2019 or by Enclosure cc: -Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outfall 009) OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) 2400 olock PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: NO nrs 2400 cloth 11rs TAM 50050 50060 See Permit Monthly FLOW mgd Grab CHLORINE ug/1 CO530 Monthly Grab TSS• Cnnc mg/1 34030 Quarterly Grab ug/1 77004 Quarterly Grab ETHANOL 34371 Quancrly Grab ETIIYLIIEM1 ug/1 TAE6C 34696 00596 Annually Monthly Monthly Grab Grab Grab MT11024AC NAFTIIALE 011.GRSE percent ug/1 3 4 6 0,003 39 9,4 <5 7 9 0,176 0,055 10 It 12 13 14 15 0.23 16 17 0.076 0,074 is 19 20 21 23 24 26 27 0.099 2a 29 30 31 Moutbly Average Lint: Monthly Average: 3.05 Maximum: Unity Minimum: No Reporting Reason: ENFRUSE = No Flow-Reuse/R 0.101857 39 0.23 39 39 9.4 9A 9.4 a 0 0 0 yele; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outfall 009) OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: I. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: NO (Continue) 34010 u t,t 0001 ab T 111011 2400 clock 40 0 0 31.2 4 24 30 A Monthly Average: Doily Minimum: 1 1.2 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday IYPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Tenminal {outfall 009) OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED; No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO Sa03a See Permit Recorder VI -ow 0.359 0.132 Monthly Average L Mantaty Ave 50060 Monthly Grab CHLORINE COS36 Monthly 36030 Quarterly BENZENE 343,t Quarterly Grab E1IIYLBEN 1 AE6C Annually Grab VTHn24AC percent 'A ALE "• No Reporting Reason: ENFRUSE = No Flow-Reusc/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW _ No Flow; HOLIDAY = No Visitation — Holiday Monthly Grab ©IL-GRSE N'PDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outfall 009) OWNER NAME: Blanchard Tenninal Company LLC GRADE: PCNC cDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4,0 CLASS: PCNC ORC: Not Required ORC HAS CHANGE VERSION: 1,0 No PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO (Continue) 2444 clock 11r2 2400 clock Hrs 34010 Quarterly Grab 00070 Month! Grab n1u 91551 Grab X3l,I43`E 3 7 10 11 12 13 14 L4 1,4 16 17 19 19 20 21 23 23 24 25 26 27 29 29 31 Monthly Average Limit Monthly Avcritge: Daily Maximum. Daily Miroimaxn1 **** No Reporting Reason: ENFRUSE==No Flow•Rcusd y 1,4 1.4 1.4 ENVWTHR No Visitation - Adverse Weather, NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0021971 PERMIT VERSION: 4.0 FACILITY NAME: Charlotte Terminal (e utfall 009) CLASS: PCNC OWNER NAME: Blanchard Terminal Company LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: N eDMR PERIOD: 08-2017 (August 2017) VERSION: I.0 COMPLIANCE STATUS: Compl CONTACT PHONE #: 4194212019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 09/25/2017 09/14/2017 ORC/Certifier Signature: Erin Risher E-Mail:errisner@marathonpetroleum.com Phone #:419-421-2019 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. Permittee/Sub 09/25/2017 Signature:*** Angela S Brown E-Mail:asbrown@marathonpetroleum.com Phone #:419-421-2629 Date Permittee Address: 7401 Old Mount Holly Rd Charlotte NC 28214 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Pace Analytical Services, Inc. CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: J Qua Hied CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outfall 009) OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGE VERSION: 1,0 No PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed Outfall 009 - Effluent Comments: Total Residual Chlorine was inadvertently tested in August and is being reported. Hydrostatic test water was not discharged from Outfall 009, NPDES PERMIT NO.: NC0021971 FACILITY NAME: Charlotte Terminal (outfall 009) OWNER NAME: Blanchard Terminal Company LLC GRADE: PCNC eDMR PERIOD: 08-2017 (August 2017) Outfall 010 - Effluent Comments: PERMIT VERSION: 4,0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Fire suppression water was discharged, therefore Total Residual Chlorine (TRC) is being reported. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 995491 STATUS: Processed 3 ARATft0 August 23, 2017 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 ECEIVED AUG252017 CENTR !- FILE, D'A/13 SECTION MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422,2121 Sent via Overnight Mail RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 **Enclosed: Signed hardcopy of eDMR submittal*' Enclosed please find the July NPDES report, plus one copy, for the above -referenced permit. Also included is the quarterly toxicity test. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner a,MarathonPetroleum.com. Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NC DENR — Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1623 NPDESPERMIT NO.: NC0046213 FACILITY NAME: Charlotte Tenninal OWNER NAME: MpllxTerminals LLC GRADE: PC-1 ' Jc' +"0.-44 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.Ci CLASS: PC-1 ORC: Terry Lec Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERTNUMBER: 9911C ,"rl. e, ,t STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA 50050 t'0030 3403k 4, TAE6C 4 34696 00356 YOZ: Pomot Mo Record us Q b ly Qh arte y hob Grab 4AC NAVERA E 011.GRSE 4t 6 ttr. v/nrn nr u Pa u 4 0 0.25 Y. 0,156 16 < 0.5 00 <10 4, 5 0.25 Y 04 7 4 9 A 30 Dully Maximum. 0 156 16 0 0 0 0 0 (Lily Minimum; 0, 104 16 0 0 0 "•"• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR == Visitation —Adverse Weather; NOFLOW-No Flow; HOLIDAY—NoVisitation-Holiday NPDES„PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 cDMR PERIOD: 07-2017 (July 2017) 4 7 10 PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock 2400 Noek 1107 ors YA1/N 0.25 0.25 Y 34010 Quarterly Grab TOLUENE ubll <1 Monthly Grab TI%U0115TY 81551 Grab XYLENO not ug/1 19 3 13 14 15 17 le 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthlyy Average Y,inxit: Monthly Average: Pally Maximum: Unity Mlntmums 0 0 19 0 19 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR w No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY == No Visitation loliday NPDES PERMIT NO.: NC00462 I FACILIiV NAME: Charlotte Terminal 'OWNER NAME: Mplx Terminals LLC GRADE: PC-,1 OMR PERIOD: 07-2017 (July 20171 COMPLIANCE STATUS: Complial ORC/Certifier Signature: Terry PERMIT VERSION: 4 0 CLASS: PC -I ORC: Tcny Lee Swick ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 4194212019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processcx1 SUBMISSION DATE: 08/21/2017 Swick E-Mail:t1swick@marathonmetroleum.com Phone #:704-392-1345 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 08/15/2017 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part 11E6 of the NPDES permit. 08 2 2017 Permittee/Submi Signature:*** Angela S Brown E-Mail:asbrown@marathonpetroleum.com Phone #419-421-2629 Date Permittee Address 5 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the inforrnation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltks for submitting false information, iluding the possibility of fines and imprisonment for knowing violations. LAB NAME:Ptism Laborstorics1n. CERTIFIED LAB #: 402 PERSON(s) COLLECTING SAMPLES; CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr,org/welativq/swp/ps/npdcs/forms. FOOTNOTES Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge Fmm Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2XD), NPDES,,PERMIT NO,: NC0046213 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Mplx Terminals L.LC ORC: Terry Lee Swick ORC CERT NUMBER: 991168 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION: 1,0 STATUS: Processed Report Comments: Analysis for Acute Toxicity was subcontracted to ETT Environtnental, Inc, (Certified Lab #022), The analytical report for Acute Toxicity (Parameter Code TAE6C os being submitted with hardcopy of DMR. (C&4) 077'43: i2 . rA). (864) 0 RO Box 1 E414, Greenv tip, St 2960e, 4 Craftsman Cs trl, Greer, 5C 298.50 Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2000 Client: MARATHON PETROLEUM Facility: WEST Prism Sample I➢: 001 Outfall Test Reviewed and Approved I3y: Robert W, Kelley, Ph.i.. QA/QC Officer Test Date: 07-Jul-1.7 Laboratory ID #: T49555 Farhad Rostampour Laboratory Director Certification #E87819 t 'IbIWII l.. Certification #23104 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Honda Dept. of Health. Included results pertain only to provided samples. Page 1 of 4 NCDENR Certification # 022 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Facility; MARATHON WEST Te Signature of Operator in Respeolsiible Charge / X Signature of Laboratory Supervisor MAIL ORIGINAL TO c NTROL ORGANISMS # Young Produced Adult (L)ive (D)ead Effluent % TREATMENT 2 ORGANISMS # Young Produced Adult (L)ivo (D)eed pH Control Treatment 2 D.O. Control Treatment 2 1st sample LC501Acute Toxicity Test LC50= 05% Confidence Limits NA % NA o, d 2 2 4 4 Method of Determination Moving Average Probit Spearman Kerber Other NPDES# NC 7 7 8 Date 11-Jut-17 Pipe # 001 County: Mecklenburg Comments 10 10 11 11 Collection (Steil Date Sample 1 06-Jul-17 Sample 1 Sample 2 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 12 12 Grab Comp Duration X s Hardness (mg/L) Spec, Condi(urnhos) Chlorine (mg/L) Sample Temll at receiptiCJ start/and 7.6 7,2 pH 7.6 7.5 Chronic Test Results Calculated t= Critical Value= Reduction= % Mortality Control Treatment 2 Control CV % 3rd Brood Control High Conc., Avg., Reprod. Control Treatment 2 PASS FAIL 1st 2nd ox r04 Sample Sample start/and 7,8 6,7 D.O. 7.3 7.6 Page 2 of 4 n S 07/07/t7 Ti 24 Hour Acute Toxicity Test Test Method. EPA 821 R-02.012 Method 20E10 Pimephales pr 2:45 nd Date: 07/0$/I7 Fathead Minnows Time; 02 Test Vessel 500 mL plastic cup N TEST ORGANISMS for Ceriodaphnics'dubia Date Removed: Pimephafes promelas Mysid©psis bahi Between: Test Solution Volume 200 mL holding vessel and: Source: ABS 7/6/ 17 fays old: 5 Source: Days old: Test Or Conc, Control 6.3% 12.5% 25.0% 50.0% 100.0% A 13 B A B ed by. JC Ti MORTALITY DATA 11000,1 araanicine 10 10 10 10 10 10 10 10 10 Cumulative Mortality 0 24he Ali to- 72br 9t br 0 0 0 0 C A B C 10 10 0 Final Moliutty 0% 0% pie ID: MARAT Set By: JC Ended By: FJ Incubator #1 Transfer Volume 0.5 mL hrli$hf/6hr Dilution Weter Soft Synth 140H) Comments: ORGANISMS HATCHED 7/2/17 B/W 1000-1130MDT SSF 7/7/17A Page 3 of 4 Page 10of11 I (Composite only) Compullo Sind Dail Time (Ore Sample C or Composite) atindoa Due Sign, and Print below die dotted line Collarled by C rog 0 0 Ca ©:.. CUSTODY RECORD ntnl ers P res 1-H15o4 1-}ICL 3-HNn3 44440H 6- Mar 7� Iaha Teal Tent Oro. iample Cunto Dote TI #7-c —r7 (l t7 Transfer Record Relinquished By / Organization d By / Organization Analysis 8.0 Secure Area Receipt Temp °C Sample Prose :©MPOSITE :omposile samp Ime Proportion vat minimum 1'rop©rt G ©CEDURES looted over a 24 hour period. each hour for 24 hours. Equal volul hours over 24 hours. ions in NPDES permit. TEMPE7MrURE MONITORING PROCEDURES Sample 4empelature during collection and transport must be between 0.0 and.6.0i°C. Samples must not be frozen. Use water fee in sealed hags. HOLD TIME PROCEDURES For toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. t• NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mph( Terminals LLC GRADE: PC-1 eDMR PERIOD:06-2017 (June2CJJ7) “"' No Re PERMIT VERSION: 4,0 CLASS; PC -I ORC:Tcr. LccS*vlck ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Act e COUNTY: Mecklcnburj ORC CERT NUMBER: i91168 STATUS: Processed SAMPLING LOCATION: EFFLUEN' ' ©ISCIIARGE NO.: 001 NO DISCHARGE*: NO rting ason� GNFRUSF T No Flow ReuseiRccycle: ENVWTNR- No Visit Adverse Weather; NVI LOW No Flow; HOLIDAY No Viiitati d p r/ NPDES PERMIT NO.: NC0046213 FACILITY NAME: Chariot e Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 VERSIO C•I ORC: Terry Lee Swiek ORC HAS CHANGED: No eDMR PERIOD: t1t'i-2ii17 (June Ct1) VERSION: IA) CONTACT PHONE #: 41942120 19 COMPLIANCE STATUS: Corn PERMIT STATUS: Active COUNTY: Mecktenburg ORC CERTNUMBER: 99116 STATUS: Processed SUBMISSION DATE: 07(18/2017 7/06/2017 ORC/Certifier Signature: Terry L.. Swick E-Mail:tlswick@rnarathonmetroleum.corn Phone #:704-392-i345 Date By this s gt tune, 1 certify that this report is accurate and complete to the best of my knowledge. The pertttittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the c rtment, Any information shall he provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part11.E.6 of the NPDES permit. 07/1Sf(-017 Permittee/Submitter( rgnature:*** Angela S Brown E-Mail:asbrownq,marathonpetroleum.com Phone #:419-421- 62.9 Permittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Prism Laboratories, Inc. CERTIFIED LAB: 402 PERSON(9) COLLECTING SAMPLES: Scott Miller Parameter Code as CERTIFIED LABORATORIES PARAMETER. CODES obtaincd by calling the NPDES Unit (919) 807-6300 or by visit Use only units of measurement designated in the rep ing faci FOOTNOTES 's NPDES permit for reporting data, „ncdenr.org/web/wq/swp/ps/npdes' o Date * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. `• ORC on Site?: ORC must visit facility and document visitation of facs'lrty as required per 15A NCAC 8G .0204. " * Signature of Permittee, If signed by other than the perrniuee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(D). 8ThO July 19, 2017 NC DENR / DWR. Information Processing Unit Attn: Central Files / eDMR 1617 Mail. Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 **Enclosed: Signed hardcopy of eDMR submittal* MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via ©vernijzht Mail Enclosed please find the June NPDES report, plus one copy, for the above -referenced peiinit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ErRisner@MarathonPetroleum.com. Scerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) SAMP PERMIT VERSION: 4.0 CLASS:PC-, -RECEIVED ORC: Terry Lee Swirl ORC HAS CHANGE VERSION: 1 0 JUN 1 6 2017 Jta CENTRAL FILES DWR SECTION PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER:I1f NG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC ""` No Reporting Reason. ENFRUS%Inre-ReusefRe.ycIe3 ENVWTUR Nu Visit©tit r •- _ 3 arse tVcasktcr, NOFLOW No Fkw. HOLIDAY — No Visitation — E: PC- 46213 PERMIT VERSION: 4.0 : Charlotte Terminal CLASS: IT -I E: Mplx Terminals LLC ORC: Terry LeetSwiek ORC HAS CHANGED: No R PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant ORC/Certifier Signature: — VERSION: 1,0 CONTACT PHONE #: 4194 PERMIT STATUS: Ate '3, COUNTY: Mecklenburg ORC CERT NUMBER: 991'16/1 STATUS: Processed SUBMISSION DATE.: 06/12/2017 k E-Mall:tiswickgmarathonmetroleum,com Phone By this signature, t certify that this report is accurate and complete to the best of my knowledge. 06/0 7 4:704-392-1345 Date The permit -tee shall report to the Director or the appropriate Regional Office any mmeompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the perminee became aware of the circumstances. A written submission shall also he provided within 5 days of the time the perrnittee becomes aware of the circumstances, If the facility is noneornpliant, please attach a Est of corrective actions being taken and a time -table for improvements to be made as required by part 11,F,.6 of the NPDES permit. 06/12/20 7 Permittee/Submit Signature:*** Angela S Brown E-Mail:asbrownmarathonpetroleum.com Phone 4419-421-2629 Date Permittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the infonnation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAR NAME: Prism Laboratories, Inc. CERTIFIED LAB 4: 402 PERSON(s) COLLECTING SAMPLES: Sc PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal,ne,denrorgAvebfwq/sv ps n estfonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, *No How/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to he entered fbr all of the parameters on the DMR for entire monitoring period: ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Pennittee: signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2I3 .0506(b)(2)(D). NPDES PERMIT NO.'. NC0046213 FACILITY NAME: Charlotte Terminal OWNER 'NAME: MAIN Terminals IA: GRADE: PC-1 eDMR PERIOD: 0420t7 1_,LNLpril 3017) fl 4 IS RMIT STATUS: Actiye PERMIT VERSION: 4.0 CLASS: PC-1 COUNTY: N..inckicniajl RECEVEDINCOPNRIEWR MAY 2 3 Z°17 ORC CERT NUMBER: 99116K ORC:`Teriy Lee Swick MNY 3 f.b ORC "" CHANG": No CENTRAL FILES VERSION: L2 DWR SECTIONSTATus: sed WQROS MOORESM REC4(WAI r",c' '— SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: NI NO DISCHARGE*: NO E Ontk Stattatty DA 57 (LI I 1 C09.0 MonLMv Grob Com 4onthlo OfiCrl tiTHVIAIIM QuAttr,h, Gran mosztnar Quartet Groh Month I y • ••• No Reporting Reason] ENFRUSE No Flow-ReosotRonyclet ENVWTHR No Visitation — A.dverst Weather, NO171...OW -No Flow; HOLIDAY No Viiitation - Holiday Month Grsb MEN:1U NPDES PERMIT NO.; NC004621, FACILITY NAME; Charlotte Terminal OWNER NAME: Mpb Terminals LIC GRADE:pc:1. eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION; 4,0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 99116 STATUS: Processed SAMPLING LOCATION: EFFLUENT »ISCBARGE NO.: 001 NO DISCHARGE*: NO (Continue) Quartepy, lotogat tarred (.1 MENE •••• No Reporting Reamt: ENFRUSE No Flow-Rowe/Recycle: ENVWTHR No Visitation - Adverse Weather: NOFLOW No Flow, HOLIDAY No Visitation — I loliday NPDES PERMIT NO.: NC004621.3 FACILITY NAME: Charlotte Terminal OWNER NAME: Mjilx Terminals LLC GRADE: pC-1 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant OR.C/Certifier Signature: Terry PERMIT VERSION: 4,0 CLASS: PC -I ORC: Terry Lee .Swick ORC HAS CHANGED: No VERSION: LO CONTACT PHONE 9: 4194019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE: 03/19 201 7 ick E-Maiktlswick@marathonmetrolcum.com Phone #704-392-I345 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The perrnittee shall repot/ to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of thc circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a tiane-table for improvements to be made as required by part II.E.6 of the NPDES permit. Permittee/Submi Permittee Address. 05/19/2017 ignature:*** Angela S Brown E-MaiLasbrown@marathonpetroleum.com Phone #:419-421-2629 Date 5 Mount Bony Rd Pasv Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on any inquiry of the person or persons who managed thc system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, mac, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, CERTIFIED LAB 41402 PERSONW COLLECTING SAMPLES: David Morris PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site? ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204. *** Signature of Perrnattee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 213 .0506(b)(2)(D). NPDES PERMIT NO,: NC0046213 FACILITY NAME: Chariotae Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: f14,2ft17 (April ?C}17) Outfall 001 - Effluent Comments: Analysis for Acute Toxicitty was subcontracted submitted with hardcopy of OMR. On April 24, there 0,102 MOD was discharged PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 ,te discharges due to incomi 022 0, 0,034 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: V)1161 STATUS: Procv'seri cute. Toxic' {Para d, at 0110 bei discharged, and at 13:00, Y CA April 17, 2017 R Pace Analytical - Huntersville NC Sample Delivery Group: L901963 Samples Received: 04/12/2017 Project. Number: 92336728 Description: West Oak Toxicity Report To: POR Kevin Godwin 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Entire Report Reviewed By: Jimmy Hunt Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures; 060302, 060303, and 060304, TABLE OF CONTENTS ar;?: NATiONWVE It* 1Cp: Cover Page 2TcsToble of Contents 3Ss: Sample Summary 4Cn: Case Narrative sSa Sample Resutts OUTFALL 001 1901963-01 %I: Glossary of Terms Accreditations & Locations aSc: Chain of Custody 3 4 5 6 7 8 4Cn 6 GI Sc ACCOUNT: Pace Analytical - Huntersville NC Page 4 of 12 PROJECT: SDG; DATE/TIME : PAGE: 92336728 L901963 04/17/17 17:07 2 of 10 SAMPLE SUMMARY Aquatic Toxicity by Method 2000 WG970659 Dilution Preparation Anafysis date/time date/time 1 04/12/1714:10 04112/1714:10 Analyst SWS 4 Cn 6 GI Sc ACCOUNT: Pace Analytical - Huntersville NC Page 5 of 12 PROJECT: S©G: DATE/TIME: PAGE: 92336728 L901963 04/17/1717:07 3 of 10 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Jimmy Hunt Technical Service Representative Project Narrative Please review all information in this report for accuracy and completeness. Contact our office within ten days if there are any questions. Chronic Test Methods are described in "Short Term Methods for Estimating the Chronic Toxicity of Effluent and Receiving Waters to Freshwater organisms" (EPA/600/4-89/001). The Biomonitoring results in this report are only a summary of the tests performed. A detailed report will follow, The detailed report (not this summary sheet) must be submitted to the appropriate regulatory agency. s GI 6 SC ACCOUNT: Pace Analytical - Huntersville NC Page 6 of 12 PROJECT: SDG: DATE/TIME: PAGE: 92336728 L901963 04/17/17 17:07 4 of 10 OUTPALL 001 Collected date/time: 04/11/17 07:30 SAMPLE RESULTS - 01 1901963 itti1 11(>NVNIDE 40! AqUatiiC TOY. iCify bit/ ?.1100 Result Analyte 24 Hour LC50 - Minnow Qualifier Analysis date / time 04/12/201714:10 Batch WG970659 4 Cn 6G1 Sc ACCOUNT: Pace Analytical -Huntersville NC Page 7 of 12 PROJECT: SDG: DATE/TIME: PAGE: 92336728 L901963 04/17/17 17:07 5 of 10 GLOSSARY OF TERMS Abbreviations and Definitions SDG Sample Delivery Group. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. 4 Qn e Sc ACCOUNT: Pace Analytical - Huntersville NC Page 8 of 12 PROJECT: SDG: DATE/TIME: PAGE: 92336728 L901963 04/17/1717:07 6 of 10 ACCREDITATIONS & LOCATIONS ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory, No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our "one location" design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turnaround time, and preventing cross contamination, thus protecting sample integrity, our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. • Not all certifications held by the laboratory are applicable to the results reported in the attached report. State ALl., lk';'l111,rt ttu1r; Alabama 40660 Alaska UST-080 Arizona AZ0612 Arkansas 88.0469 California 01157CA Colorado TN00003 Conneticut PH-0197 Florida E87487 Georgia NELAP Georgia' 923 Idaho TN00003 Illinois 200008 Indiana C-TN-01 Iowa 364 Kansas E-10277 Kentucky' 90010 Kentucky 1 16 Louisiana A130792 Maine TN0002 Maryland 324 Massachusetts M-TN003 Michigan 9958 Minnesota 047-999.395 Mississippi TN00003 Missouri 340 Montana CERT0086 Nebraska NE-05-15-05 Third d Party & Fedora A2LA — 15017025 1461,01 A2LA — ISO 170255 1461.02 Canada 1461.01 EPA—Crypto TN00003 Nevada New Hampshire New Jersey—NELAP New Mexico New York North Carolina North Carolina' North Carolina' North Dakota Ohio—VAP Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee 14 Texas Texas s Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming AIHA-LAP,LLC 100789 DOD 1461,01 USDA S-67674 Drinking Water ' Underground Storage Tanks ' Aquatic Toxicity ` Chemical/Microbiological s Mold """ Accreditation not applicable t cations TN-03-2002.34 2975 TN002 TN00003 11742 Env375 DW21704 41 R-140 CL0069 9915 TN200002 68-02979 221 84004 n/a 2006 T 104704245-07-TX LA80152 6157585858 VT2006 109 C1915 233 9980939910 A2LA ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies, If you would like assistance from one of our support offices, please contact our main office, ESC Lab Sciences performs all testing at our central laboratory, 4 Cn 5 G1 Sc ACCOUNT; Pace Analytical - Huntersville NC PROJECT: 92336728 SDG: L901963 Page 9 of 12 DATE/TIM E; PAGE: 04/17/1717:07 7 of 10 Chain of Custody itr z er: 2� 2#3 1 i rk d c N 1 l Toxic' Kevin Godwin Pace Analytical Charlotte 9800 Kinccey Ave. Suite 100 Hun a sv lIe, NC 28079 Phone 1(704)575-9092 Email: kevin.godavi,' Tuesday, Ali 11, 2017 ;3; A G2Qg x 4120 Page 1 of Page 10 of 12 SAMPLE ID cr.. C?wIK*01 va+ 6e,. S,muM ids aunt es u.e*.a CHAIN -OF -CUSTODY / Analytical Request Document The Chinn-od-C usterdy is a LE.{3AL. DOCUMENT AM re want feelds must be completed accuratery. Section C Page 11 of 12 Sufficient volume sent? f able VOA Zero headsrace? Pry ate Corry.: Page 12 of 12 PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 03-2017 (March 2017) m 2490 clock 4 6 9 10 11 12 13 14 IS )8 17 20 19 20 21 22 23 25 22 27 29 29 30 31 VED/NCOENROWR STATUS: Processed WORM SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMARGFALNQuoNAL OFFICE I Composite Time tlr .111t 2400 dock 1615 0930 peretor Time Os Site 0,25 0.25 0 WIVN Y PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 511050 e0530 Sc Permit Monthly Recorder Grab stow Tss Cone' mgd nzgil 0.002 7.8 0,143 Monthly Average Limit MfmthErage: 0,0725 Daily /11.1mum: 0 143 Daily Minimum 0 002 30 7.8 7,8 7,8 90.536 Monthly Crab OIL-611SE mg/I ,c 5 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: . 32731 Monthly Grab FlIEN, TO or 1 , 0,05 0 00070 Monthly Grab 1211111113TY 16 16 16 16 *.** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday 34020 Grab BENZENE, 0 0 DES PERMIT NO.: NCl/04,2:3 FACILITY NAME: C,Sto:lotfo'fmningil OWNER NANIE: Mr13 Tormmu L.LC GRADE: 1'0 1 cOAIR PERIOD: 02-201.7 :Mir: 20171 COMPLIANCE STATES: Compliato PERMIT VERSION: 4,0 'CLASS: PC- ORC: Terry LSwk ORC HAS CBANGEB: VERSION: 1 „O CONTACT PRONE 4: 4 1.942: ZOT9 PERMIT SiATES: AI:,:e COUNTY: Mcci:lentosil ORC CLWf NUMBER; 99110 STATUS: PrOCCSSed SUBMISSION DATE: 044'1102017 411 ORCiCertifier Signature; Terry 4. Strict( marathonmetrolcitm..com Phone it:704-392.1345 Date By this signature. I certify that this report is accurate and complete to the best of my knowtedgc. The pennittec shall report to I Director or the .appropriate Regional Office any noncompliance that potentially threatens public health or the environsnent. Any information shall be provided 'orally within ?A hours from the time the permittec became avvare of the cireumstaricesi A written submission shall also he. provided within 5 days of the time the permitwe becomes aware of the circumstances, If the facility is noncompliant, please attach a list of eorrective actions being taken and a time -table for improvements to he made a3 rt.‘xptirted by pan 1 1I0 of the NPDES permit, 04118!20 7 Perrnitte.ei;iibirn: rnattire:**• Angela S Brown E-Mailtasbrown(kmarathonpetro cam,corn Phone rti419-471-2629 Date Permitter Address: .1.135 Mount Holly Rd Paw Creek NC 2itt 130 Permit Expiration Date: 06i'30)2020 certify. under penalty of loss', that this document and al: attachments WeN prepared under my dircetion or supersision in accordance with a system designed' to assure that qualified personnel properly gather ind011Ittate the information submitted, Based on iny inquiry: of the person or persons who managed the sy•stein, or those persons directly responsible for gathering the. information, he information iobinitted is, to the hest of my knowledge and belief. true, accurate, and .complcse. 1 um aware that there are significant penalties for submitting false. information, including the pos.sibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Prisln 1„;,lboralortcs. nc CERTIFIED LAB 4: 402 PERSONts) COLLECTING SAMPLES: PARAMETER CODES Pariuncter Code assistance may be obtained ycatling the NPDES Unit (919) 807.6300 or by visiting httptii'portaltici,lenr.orgi'webzwq'swpipsiiindesiforms. HXYINOTtiS Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flo'sqDschare From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parufficterN on the D\IR for entire monitoring period. ()RC on Site?: ORC must isit facility and document visitation of facility as. required per I 5A NCAC G 0204, *** Signature of Permittee: If signed by her than the pennittre, then delegation of the signatory authority must be on file with the stow per 1.5A NCAC 2B T)506(b)(2XD). April 19, 2017 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 RECEIVE( APR 2 0 2017 CENTRAL FILES DWR SECTION 3 MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via OverniRht Mail Enclosed please find the MarchNPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ERRisnergMarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) RECE VEL) MAR 2 8 2Q17 A 0 CENTRAL FILES DWR SECTION March 23, 2017 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via Overnik .tc,-7.IVEDINCOENRIDWR WOROS MOORESVRIE REGKNAL OFFICE Enclosed please find the February NPDES report, plus one copy, for the above -referenced permit. Also included is the quarterly toxicity test. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ERRisner@MarathonPetroleum.com,. Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) ERMIT NO.; NCM)46213 AGILITY NAME: Charlotte Term OWNER NAME: Mpla Term} GRADE; PC-1 eDMR PERIOD 02-20 17 (February 2017) PERMIT VERSION: 4w0 CLASS: PC•1 ORC: Terry ORC HAS CHANGED No VERSION: 1,0 PERMIT STATUS; Aci vc COUNTY: Mccklenbur ORC CERT NUMBER; 9 STATUS; Processed am. t.. "ez.,a>. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGES': NO it IA .CO530 bik5 k ,1173e ly Al o hly TSS=C.'temc Cit3rC:h1. Ptt 2 .♦.. No Reporting Reason' ENFRI 9,4 9.A Recycle; I?.NV WTHR v No Visitation Adverse 1'deather; NO I,O W .0 No Flow; HOLIDAY w No Visitation - Holiday PERMIT NO.: NC0046213 ITY NAME: Charlotte Terminal R NAME; Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD; 02-2017 (February COMPLIANCE STATUS: Compliant ORC/Certifier Signature: Terry By this signature, I certify that this rep PERMIT VERSION: 4,0 CLASS: PC-! ORC: Terry Lee ick ORC HAS CHANGED: No VERSION; 1,0 CONTACT PHONE it: 41942 2019 u PERMIT STATUS: Active COUNTY: Mecklenburg ORC cERT NUMBER: 991168 STATUS: Processcd SUBMISSION DATE: 03 7 Swick E-Mail:t1swick@marathonmetroleum.com Phone #:704-392-1345 Date d e best y knowledge. The permittee port to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall he provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPDES permit. 03/21/2017 Perm u Signature:"* Angela S Brown E-Mail:asbrown@marathonpetroleum.com Phone #:419-421-2629 Date Permittec Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date; 06/30/2020 I certitY, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Prism Laboratories, Inc. CERTIFIED LAB it: 402 PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http.//portal.ncdenr. )!,/ • q)/wq/swpips/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state A NCAC 213 .0506(b)(2XD). POLS PERMIT NO.: NC0046211 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) 09 .91 91 PERMIT VERSION: 4,0 CLASS: PC-1 V E LINTY: Mecklenburg ANGED: No ORC:R E E Terry 'Lee Swick IC CERT NUMBER: 991168 ORC HAS CH VERSION: 1.0 PERMIT STATUS: Active R ECENEDINCDEN R 'DWR FEB 1 6 2017 S:TATUS: Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS ratW 'now Ou Su ORC 011 Site?** 240 dock lire 2400 data 114-3 3713(0 3 4 5 7 a 9 10 12 13 14 15 08 17 111 19 20 21 22 23 24 25 26 27 28 29 30 31 No Reporting Rtaion*" 50450 See Punta Recorder FLOW rued c0534 Monthly, Grab 'EFS Cour 34030 tvlonthly Grab BENZENE ug.4 34371 Quarterly Grab ETU VLBEN TAE6C Quarterly Grab FEII024AC percent 12417 Quarterly Oran MTBE 34696 Quarterly Grab 94920010 69999 00556 Monthly Grab 011.44aRSE OFFfCE 92730 MontBly,, (Ran PHEW, 114 1410 0,25 O. F4 1345 0.25 Y 0,239 153 0 1129 V 0.234 Menthta Average Lintift Monthly Averng. 0,220333 WOW MAXIMUM 0,234 Dully Minimum, 01 84 5,4 30 5 4 < 0.5 < 1 100 100 0 < 1 () 19 < 0-)15 5.4 5.4 1(41 I 00 0 (1 0 ••*" No Reporting, Reason: ENERLISE= No Flow-Reuse/Recycle; ENVWTHR No ‘Isitation — Adverse Weather; NOFLOW = No Flosv; HOLIDAY — No Visitation > Holiday 0 PERMIT NO.; NC0046213 FACILITY NAME: Charlotte Terminal OWNIZR NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) 3 4 6 7 11 10 12 13 14 15 46 11 I it ID 20 21 22 23 24 25 211 27 20 211 31 PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue 240 intk 11 11 Operator Arrivat Time 11 firs 2400 51058 Sirs 1410 0.25 1345 1115 1530 0.25 ORC Ou Site” WIIIN 11 No Reporting Reason**.* Monthly Average Limit: 34010 Qum:It:fly Grab TOLUENE < Monthly Away: 0 Daily- Maximum: 0 Daily Pillniontin: 0 Monthly Grah 2.45111DT5 1181 8.7 8.7 8.7 8.7 82551 Quarterly Grab XYLENE. 11 0 0 ."•• No Reporting Reason: ENPRUSE = No Flow-ReuseRecyclet ENVWTHR = No Visitation — Adverse Weather; NOELOW = No Flow; HOLIDAY =No Visitation - Holiday Nprm7;s; PERMIT NO.: NCOt1462 FACII1TY NAME: Charlott,„! Tctpita OWNER NAME: Mr:.‘ TVIII1i14{1.S GRAPE: PC-1 eDNIR PI:At 101): 1 7 OtTuaty 2017) COMPLIAN S S: Compliant VERSION C I..A SS: NI: ()RC; 'Ferry I.e5Sk ORCI-IAS CHANCED: :so VERSION C()NTACT PH()' PERMIT STATUS: Active COUNTY: Mk...alenbur ORC CERT NUMBER: 4 6. STAflIS Pro,:es,st*A1 SUBMISSION DATE:022' 02108 2017 ORCiCertifier Signature: Terry 1... Sw;ck Ila Phone :704-392-1345 Date thhs signature, I eerily that this rcp accurate 3 to the best of my knowledge. The pennitice shall report to the Direetor or the apprepriate Regional (J17fice any noncoinpliatirc that poicntia4 threatens public healthor the environment. Any informatim shall be provided orally within 24 hours from the time the permitter became swam of the circumstances. A written !aibinission shU also be provided within 5 days of the lime the permutes beecines aware of the cire;=stances. Ifthe facility is nonconipliant, please attach a list of correetiVe actions being taken and a nine -table for tinprovements to be i'id lS reotitred by part 11,E,6 of ih NPDES permit. 0 2, 1 0!2.0 I 7 Pcrinitiee,`Stibiti er Signature,' AuttrItt S Brown E-NItitl:asbrciwwconarailionpettoletimcoin Phone it:419-42.1-2629 Date Permittee NO15 Mount Ilolly Rti Paw Creek NC 2N130 Perini kspitation Date: 06'30'2020 1 e-ertify, under penally or law. shot this document and all attachments were premired under tay direction or supervioon n accordance with a system designett to assure that quh1ed personoel properly gather and evaltiate the in formation siibmittrit Bused on MX inquiry of the person or persons V,ho managed system. or those persons directly responsible for gathering the information, the information submitted is., to the best of iny knowledge and belief, true, accurate, and complete, 1 am arx'are that there arc siplificant pentilties for submitting false information, iiieluding Ole possibility of lines and impri,soninent for knowing violations, (TRTIFIFD LABORATORlES LAB NAME': t'r111 T:lbsITatorics. CERTIFIED LAR 4t:' 402. P ER SON ) COI LECH \G SAMPLES:: David Morns PA RA ktf.i71,,R CODLS Parameter ode assistance may be obtained by calling the PDES Unit (919) K07.6300 tri by visiting http,.,"-portatnedenr„org.'welVvvqlswp?psitipties.(forms. FOOT',N'OT Use only units of ineasorcmcni designated. in the rep:lrting facility's NPDES permit for reporting data. *No Flov/Discharge From Site:. (..'herk this bofi 1 discharge (recurs and, as a result, there arc no data to be entered for ail of the parameters on the DNIR for entire monitoring period, ORC. on Site`.!: ORC most '. so facility and document visitation of facility as requrd per I 5A NCAC ((G *0204, * • Signature of Periniv,ce., 1f signed by oilier than the pcninttee, then delegation of die signatory authority zmist be on 11:e with the stare per ISA NCA(' .213 .0506tbi(2)(1 PDES PERMIT NO.: INC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed Report Comments: Analysis for Acute Toxicity was subcontracted to ETT Enviro cntal, rtified Lab 22 The analytical report for Acute Toxicity (Parameter Code TAE6C0 is being submitted with hardcopy of DMR. won r, (X Box 16414 Gfee),elle, EX: 296O6 61746642) . r AX 064) 677-6636 4 Craftsman i3fit, '30 29e50 Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2000 Client: MARATHON Facility: PAW CREEK NPDES NC0046213 Prism Sample ID: Pond Test Date: 064a0-17 Laboratory ID #: T48348 Test Reviewed and Approved By: Robert W. Kelley, PILD, QA/QC Officer C rfification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept of Health, Included results pertain only to provided samples, Page 1 of 4 Forbad Rostampoor Laboratory Director SCDHEC Certification #23304 NCD.ENR Certification # 022 Facflx y MA Effluent Toxicity Report Form - Chronic Psss/Fall end Acute LC50 ON PAW CREEK ng Test' TO Control Treatment 2 SWAcarte T ?ace 2 of tt;t'+c.A xl Pipe # f PH or, MARATHON t Date. iil106/17 hie ST R 48 Hour Acute Toxicity Test Test Lfielhae EPA 821 R-02-072 ; Meth€id 2000 PIma.heles e: 03:30 PM Toot Scdutton V 200 to L oldln v Ceriodaphns`a clu Date Removed: Pimephales promelas Source; and: 0 HATCHays old: MORTALITY DATA t1N Cuondativo Mortality �t hr Y2 Rr na 151 22.0% 45.0% 60,0% 90,0% 100,0% 0% 0% 0% 0% 0% Set 13y: star Vo 0,5 mL .t 1tf lirdark. Soft Synth(40H) Page 3 of 4 V. FAL PO 0o1(i41,nrM11, & 2g8074l4 (864) 877-6942, (600) 681-2325 Fax:(664) 877 0838 Shipping Address: 4 Craftsman Ct, Greer, SC 2985D Www„crTiCNvIRONFOr.e.rrAt..Cqt. Client: Facility: State: SAMPLEID KPDES , (Compo9ite oniy) Coonpaalia Start Dior Time Sample Custody Transfer Record (Grob or COmpo5ba) Sr,, la Called!. Doe Time Sign, and Print belo the dotted line Collected by CHAIN Or CUSTODY RECORD Containers r rev:motive I-62804 1- HCL 3-HNO3 4-tio011 Zrukc 0 r h u le EMecot Toxicity Acute Chronic Parameters Toot Pr animas Pe TthU Analysis Secure Receipt Date Time Relin wished By / Or anization Received B /Oanto Area Terno °C 0S/2'S S4MPLINGfl?OCEDURES T&PZAUREMONtfOJUNOPROCEDU. posile samples must be collected over a 24 hour period. Smp1e lenlpernture during collection and transport must be between pordonal: 1 sample each hour for 24 hours. Equal Yalu 0.0 oed 6.OE°C. Samples must not be frozen. Use water ice In sealed bags. at minimum, I sample every 4 hours ever 24 hours. v Pro ' tab A rinurutionu in PDES ermit, Sample Preserved? TIMEPROCEDURSS icily testing 0 be used within 3h hours ofsample collection (completion o co posite sample). Sample may not be used atter 72 hours from sample collection. „ES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC. GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) 2440 clock 3 4 6 9 le 11 ; 12 13 14 15 16 17 46 19 20 21 22 23 24 29 26 27 211 29 34 31 PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 RECEIVEDERMITSTATUS:Active COUNTY: Mecklenburg JAN 2 4 2017 ORC cERT NumBERMMEIVEDiNCDENRIDWR CENTRAL FILES MR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISM HD 240 61646 1510 1530 11 0 FIrs 0_25 0.25 0.25 ORC On Site'** Y11455 7461041, Average Limit: Monthly Averag. 06119 Maximum Daily 141606664_ 50050 See Permit, Recorder FLOW 0.001 0.143 0,16 (1,1(11333 0,16 0.001 C0.530 Monthly Grab T5F- Font mel 9.5 30 9.5 9,5 9.5 04556 Monthly Grab 011-4,1RSE < 5 0 0 32734 Monthly Grab mg/1 0 04070 Monthly Grab TURBIDLY ntu 17 17 17 17 ”" No Reporting Reason: ENERUSE - No Flow-Reuse/Recycle; FNVWTIIR No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation — Holiday ONAL. OFFICE 34430 Calculated DENZ6.516. 0 0.5 DES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mpbt "Terminals LLC GRADE: PC-1 eDMR PERIOD; 12-2016 (Decembor 2016) COMPLIANCE STATUS: Compliant ORC/Cer PERMIT VERSION: 40 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 4194212019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS; Processed SUBMISSION DATE: 01/17/2017 01/12/2 0 1 7 Signature: Terry E. Swick E-Mail:t1swick '„marathonmetroleum.com Phone #:704-392-1345 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee be -comes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11E6 of the NPDES permit. 01/17/2017 Permittee/Sub er Signature:*** Angela S Brown E-Mail:asbrown@rnarathonpetroleum.com Phone #:419-421-2629 Date Permittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Inc. CERTIFIED LAB #: 402 PERSON(s) COLLECTING SAMPLES: Scott Miller PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenrorg/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2.B ,0506(b)(2)(D), PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: l 1-2016 {November 2016) 2400 clock 4 9 10 12 13 14 15 16 17 1$ 20 22 23 25 26 27 20 20 3ti '••' No Repo PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 99 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* 2400 cluck 'firs WHIN 1415 0.25 50050 See Pernne Recorder FLOW 4 Monthly Averegr 1,110111 Monthly Aucrugcv holly M8xinr0m: L1aily. Minimum: Inge' 0.115 0,115 (1.115 C0030 Monthly Grab TSS- Cour 30 0 00556 Monthly 1511.-GRSE n 0 0 ❑: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather, NOFLO 32730 Monthly Grab MIEN, TR. rel <005 (1 0 00070 Moodily 3I0f 0 Grab Grab TV11111i5TY BENZENE ntu ugl 8.6 8.6 0 14,6 No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charkme Ten-1.011a! OWNER NAME: Mplx Terminals. LAX GRADE: PC-1 eDMR PERIOD: 11-2016 (Novembr2 comvuAr4cE STATUS: Compliant PERMIT VERSION: 40 PERMIT STATUS: Active CLASS: PC! COUNTY: MeekUnhurt'. ORC: Terry Lee Swick ORC CERT NUMBER: 99)168 ORC HAS CHANGED: No VERSION LO STATUS: Processed CONTACT PHONE #: 7043921345 SUBMISSION DATE: 12/16/2016 12/16/20 6 ORC/Certifier Signature: 'ferry — Swiek E-Mail:ttswick,@marathonmetroleurn.com Phone W:704-392-1.345 Date By this signature. I certify that this port is accurate and complete to the best of iny knowledge: The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potntially threatens public health or the environment: Any infommtion shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances, lithe facility is noncompliant, please attach a list olcorrective actions being taken and a time -table for improvements to be made as required by part ILE:6 of the NPDES permit. 12/16/2016 Permittee/Submi Signature:** Angela S Brown E-Maikasbrown@marathonpetrolcum,com Phone #:419-42I -2629 Date Permittee Address: 35 MountHolly Rd Paw Creek NC 28130 Permit Expiration Date: 06/3012020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who managed the system, or those persons directly responsible tbr gathering the information, the information submitted is, to the best of nty knowledge and belief, true, accurate, and complete. .1 ant aware that there are significant penalties for submitting false information., including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME; Prism Laboratories, Inc. CERTIFIED LAB #: 402 PERSON(s) COLLECTING SAMPLES: Scott Miller PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES 'Unit (919) 807-6300 or by visiting http://portal.nedermorgAmeb/wq/swpipsinpdestforms: FOOTNOTES Use only units of measurement designated in ibe reporting facility's NPDES permit for reporting data, • No Flow/Discharge From Site: Check this box if no discharge occurs and, as a. result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G ..0204: *** Signature of Pennittee; if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1.5,A NCAC 2B ,0506(b)(2)(D): 3 ARAT 0 December 21, 2016 MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via Overnikht Mail NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED RE: NPDES (DMR) Monthly Report DEC 28 2016 MPLX Terminals LLC Charlotte Terminal CENTRAL FILES 8035 Mt. Holly Road DWR SECTION Charlotte, NC 28214 NPDES Permit Number NC0046213 **Enclosed: Signed hardcopy of eDMR submittal** Enclosed please find the November NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at ERRisner(i4MarathonPetroleum.com. Sincerely, Erin Risner Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NPUFS PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME; Mplx Tenninals LLC GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) zoo clock 4 6 9 10 11 12 13 14 15 16 17 IR 19 21 22 23 PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* t Hrs 2400 clock firs 1520 945 viem 50050 See Permit Recorder FLOW mad Y 0.003 (1306 C0530 34030 34371 Monthly Grab mg/I 25 ily Quarterly Grab Grab one BENZENE ETHYLBEN ua/i1 <0.5 TAE6C Quarterly Groh 24AC percent > I(10 22417 Quarterly Groh MTBE <5 34696 Quarterly NAPTHALE < 10 00556 32730 Monthly Monthly Grab Grab OIL-GRSE PHEN, TR < 0,05 24 25 26 27 28 29 30 31 1100 0J)04 Monthly Average Limit; Monthly Average: Daily Maximum: 0.306 Doily Minimum: 0,003 30 0 0 0 (1 0 11 100 IOU 0 ****NoReporting Reason: ENFRUSE=NoFlow-Rcusc/R.ecyelc; EvVWTHR= No Visitation- Adverse Weather; NOFLOW- NoFlow; HOLIDAY NoVisitation-- Holiday 0 TSPERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Tertnitutls LLC GRADE: PC -I eDMR PERIOD: 10-2016 (October 2016) 4 6 9 I0 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Teny Lee Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2400 clock II7s 2400 clock 1520 945 1100 Ors 0.25 0,25 0.25 Ylll/N Monthly Average Limit: Monthly Average: 34010 Quarterly Grab TOLUENE ug/I <I **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWT R 00070 htonthly Grab TUR9ODTY 81551 Lluanerly Grab XYLENE <3 0 0 Adverse Weather; NOFLO W � No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0046 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRA DE: F!C.- I eDMR PERIOD: !O-2016(Octth.r2Q1 COMPLIANCE...fool ORC/Certifier Sig PERMIT VERSION: 4,0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE 0: 70439,21345 ure: Terry L. Swiek PERM Fr STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE: 6 11/29/2016 arathonmetroleum.com Phone #:704-392-1345 Date By this signature, I certify that this report is accurate and complete to the hest of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the pemiittce became aware ofthe circumstances, A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 29/2016 Perm ittee/Subn Signature:** Angela S Brown E-Mail:asbrown@marathonpetroleum.com Phone #:419-421-2629 Date Permittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to thc hest of tny knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAO NAME; Prisrn Labo toftds, CERTIFIED LAB #: 4 PERSON(a) COLLECTING SAMPLES: Scott Miller PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting futp://portal,ncdenrorgAvehAvq/swp/ps/npdes/fomis. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, *** Signature of Permittee: If signed by other than the Rermittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D), NPDES PERMIT NO.: NCO046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 10-2016 (October2016) PERMIT VERSION: 4.() CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: LO Outfall 001 - Effluent Comments: Analysis for Acute Toxicity was subcontcracted to ETT Environmental, [nc, (Certified Lab #022). The analydca submitted with hardcopy of DM:R, P PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed Acute Toxicity (Parameter Code TAE6C) is being P,Q, Box 16414, Greenville. $C 29606 Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2000 Client: MARATHON Facility: PAW CREEK Prism Sample ID: 001 ©utfall Teat Date: e6-oat-16 Laboratory ID#: T47838 AD Tert Reviewed and Approved By: t Robert W. Kelley, Ph.D. Fulled Rostampour QA/QC Officer Laboratory Director I= Certification #E87819 Teat r suhr presented in flab report conibrm to all requirements of NELAC, conducted under NELAC Certification Number 887819 Florida Dept of Health. Included result, pertain only to provided samples, SCDHEC certification #23104 NCDENR Certification # 022 Page 1 of 4 Page 9 of 12 Iuent Toxicity actit MARATHON PAW CREEK La.. at o oTest: t st Rt nature co pe. t+ In (asp ns trli Paeefl sli end Acute I.C6© Date P©nbu ETT Environmental, Inc. aboratory Supervisor'' MAIL ORIGINAL TO Borth Carolina Coria lh CONTROL ORGANISMS p Young Produced Effluent % TREATMENT 2 ORGANISMS pH Control Treatment 2 D.O. Control Treatment 2 lal wimple sleet end tel sample Or r anlsm Tested Pass/Fall Rearoduction 2 2 tat aampie Marl end lsl wimple 4 4 2nd sample elan end 2nd sample Method of Determination Average Problt Karber Other Page 2 of 4 x v Tpst Environmental 8olencss Branch Div. of Water Quality N.C. DENR 1821 Mall Service Center Raleigh, North trckltna 27889-^tt 10 11 12 ►Chront Teat Resu Cetculated t= Critical Value= ductlon= 7.6 7.2 0.0. 6 MAAATTION rt; Date: 10/06/16 Date: 10/07/16 Coca, Control 22.0% 45.0% 60.0% 90.0% 100.0% A A D Time: Time: Ted Vessel MORTALITY DATA ogodamil I 10 10 10 Cuiu1 dv;Mortality s*rx xrar 0 0 48 Hour Acute Toxicity Test Ted Method: EPA 821 R-02.012 . Method 2000 Ptmephsteo penal*. ID: PAW CREEK 12:50 PM 12:14 PM Test BoIuton Volume 0 A B 10 10 0 A 13 C A 10 10 10 10 0` 0 D 0% 0% 0% 5% Set By: JC Ended By: JC Page 3 of 4 Tranvia Volume Lab 1D#: T47838 AD Dilution Wita (Coe x sire m1Y) SAMPLE ID op aiKV\c5t co • (Grab or Composite) Sign, and Print below the dottrel tine cur by Program Care CUSTODY RECORD Containers Preservative Parameters Whale/HI Ti Ten Orianbms Chemical 0 nr nple Custody Transfer co Babe . Time clencu COMPOSITE SAMI2LIN0 PROCEDURES Composite samples must be collected over a 24 door period. Time Proportional: 1 sample etch hourlbr 24 hours. Equal rota or at minimum l sample every 4 hours aver 24 doors. Flowkropoctioneh As per inatroctons in NPDES permit Wed By / ©t4,aniz,tian TEkPER,4TURE MONITORING PRoCEOWS Sample temperltu a during collection and transport must be between 0.0 and 6.0 C. Samples must not be fres= Use water ice in sealed bags. Secure Area Receipt Temp °C Sample Preserved? A December 6, 201.6 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Teiininals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419,422.2121 RECEIVED DEC 072016 CENTRAL FILES DWR SECTION Sent via ©vernieht Mail Enclosed please find the October NPDES report, plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DMBenjamin@MarathonPetroleum.com. Sincerely, Dawn Benjamin Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) NC DENR — Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, NC 27699-1623 `NO.: NC0046213 PERMIT VERSION:4.0 "Y NAME: Charlotte Terminal CLASS: PC -I OWNER NAME: Mplx Terminals LLC ORC: Terry Lee Swick GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 10 PERMIT STATUS: Active COUNTY: Mecklenbur* ORC CERT NUMBER: 99 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCjA . N $ g d 6 E B t7 f» �"^ F •t c O F i`vz 4 V * ai 50050 C0530 34030 00556 32730 00070 See Permit Monthly Monthly Monthly Monthly Recorder Grab Calculated Grab Grab Grab FLOW TSS - Coot BENZENE OIL-GRSE PHEN,TR TURBIUTY 2400 clack Hro 24011 clock Sirs Y!B/N mgd nrg(I ug/I mell nrg/l ntu 4 6 1510 0,25 Y 0.001 13 <0.5 <5 <0,05 15` 7 9 10 11 12 13 14 I5 16 17 18 19 20 21 22 23 24 25 26 1000 0,25 Y 0.457 27 620 0.25 Y 0.501 28 29 925 0.25 Y 0.057 30 Monthly Average Limit: 30 Monthly Avcroget 0.254 13 0 0 0 18 Daily Maximum: 0.50I 13 0 0 0 IB Daily b13Utmumr 0,00) 13 (1 0 0 18 4*** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W7"FIR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER. NAME; Mplx Terminals LIC (;RADE pC-1 eDMR PERIOD: 09-2016 1Septembe 6) COMPLiANCE: Compliant ORC/Certifier Signature: Terry PERMIT VERSION; 4 0 CLASS; PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE N; 7043921345 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9916 STATUS: Processed SUBMISSION DATE: 10/28 0 0 6 ck E-Mail:t1swick@marathonmetroleurn.com Phone 4:704-392-1345 Date By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time thc permittee became awarc of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of the NPDES permit. 10/28/2016 Permittec/Submittcr S a ure:**• Angela S Brown E-Maikasbrown©marathonpetroleum.com Phone 4:419-421-2629 Date Permittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty °flaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the infomiation, the infomiation submitted is, to the best of my knowledge and belief, trIle, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME; Prism Laboratories, Inc. CERTIFIED LAB fri; 402 PERSON(s)CoLLECTING SAMPLES: Scott Miller PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nederirorgfweb/wq/swp/ps/npdes/fonns, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box lino discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and docutnent visitation of facility as required per I 5A NCAC 8G .0204. *** Signature of Permince: If signed by other than the permittee, then delegation of the signatory authority must be on tile with the state per 1 5A NCAC 2B .0506(b)(2)(D), November 4, 2016 NC DENR / DWR Information Processing Unit Attn: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) Monthly Report MPLX Terminals LLC Charlotte Terminal 8035 Mt. Holly Road Charlotte, NC 28214 NPDES Permit Number NC0046213 Enclosed please find th MPLX Terminals LLC A subsidiary of Marathon Petroleum Corporation 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 Sent via Overnight Mail RECEIVED NOV 09 2U16 CENTRAL FILES DWR SECTION us one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DMBenjamin@MarathonPetroleum.com. Sincerely, (t) Dawn Benjamin Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) PERMIT NO.: NC0046213 'AMITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 26 28 29 30 PERMIT VERSION: 4J0 PERMIT STATUS: Active CLASS; PC-1 COUNTY: Mecklenburg ORC: Terry Lee Swick ORC CERT NUMBER. 9 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed E DIN COEN ROW R or: 1 Wok Lon v r4 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIARGE-ti NEVON!Ni. Orr ICE tfi 2400 clock tars rator Arrival Time 2400 clock 1500 7110 9211 1352 1319 Operator Time Ott Site Hrs 0.25 0,25 0.25 0.25 0,25 ORC �n Site?" Y Ttlonthly Average Limit: 50050 See Permit Recorder FLOW mgd _0.01 0,02 0,072 0,076 Monthly Average: 0516 Daily Maximum:200 Daily Minimum: 001 C0530 Monthly Grab TSS Conc 4,3 4.3 43 34030 Grab BENZENE ugl , 0,5 0 00556 Monthly Grab OIL-GRSE < 5 0 32730 0007U Monthly Monthly Grab Grab PHEN, TR TURBIDTY 5101 ntu <0.05 5.2 RECE 1VED CT 04 /OIh CEN RAI:FILES DWR SECTION 52 0 5,2 *III" No Reporting Reason: ENFRLISE No Flow-Reuse/Recycle; ENVWTEIR = No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday 5.2 NJDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME; Mph.: Terminals LTC GRADE: PC-1 eDMR PERIOD: 0a-2016 (August 2016) COMPLIANCE: Compliant PERMIT VERSION: 4J0 pERma STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Terry Lee Swick OMCCERTNIJMI8IiR:991168 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTACT PRONE th 704392134,5 SUBMISSION DATE; 7/2016 9 6/2016 ORC/Ccrtifier Signature: Terry L. Swick E-Mail:t1swick@marathonmetroleum.com Phone #:704-392-1345 Date By this signature, I. certify that this report is accurate and complete to the best of my knowledge. The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environtnent. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 1LE,6 of the NPDES permit. 09 2 2016 Permittee/Subn .:*** Angela S Brown E-MaiLashrown@marathoupetroleum.com Phone N:419-421-2629 Pennittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Perini' Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false inform.ation, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Inc,. CERTIFIED 1ABtt: 402 PERSON(s) COLLECTING SAMPLES: David Morris Date PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting lutp://portal.nedenrorg/web/wq/swpips/npdestfonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit fur reporting data. • No Flow/Discharge From Site: Cheek this box lino discharge occurs and, as a result, there arc no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8(3 .0204. *** Signature of Pennittee: If signed by other than the permittce, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2)(D). ES PERMIT NO.: NC0046213 PERMIT VERSION: 4.0 FACILITY NAME: Charlotte Terminal CLASS: PC -I OWNER NAME: Mplx Tern -in -Ws LLC ORC: Terry Lee Swick GRADE: PC-1 ORC HAS CHANGED: No VERSION: 1,0 eDMR PERIOD: 07-2016 (.1341y 2016) 6 g 2400 clock 4 10 13 14 17 IN 19 20 22 23 24 25 27 28 29 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: VED/N CD EN RID WR STATUS; Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHN II, 2400 cluck 730 rater Time On Site flra 0.25 0,25 RC On Site'•• NIB/ N..' 50050 *E• See Permit .27 Recorder g `2. X FLOW mgd 0.00 I 0 024 • Monthly Average Limit: Monthly Average: 0,4,25 Daily Maximum« 04424 Daily Minimum: 0.001 C0530 Monthly Crab TSS Cone ing/1 9 30 9 9 9 34030 Monthly Grab BENZENE u.g/1 0.5 0 34371 Quarterly Grub ETHYL BEN ug/l < 1 TA E6C Quarterly Grab FT1-1924AC > 100 100 100 100 22417 Quarterly _Grab MT BE 5 0 0 SEP -r 2c16 VAOROS ceiNVREGIONAL. OFFICE 34696 00556 32730 Quarterly Monthly Monthly Grab Grab Grab NAPTHALE 01143R.SE PHEN, TR ugI mg/3 mg/1 <10 <5 75377/' intri=„ EVE AUG 2 6 2016 (..ENFIL.FS Tif,Drq **" No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWIFIR - No Visitation -,Adverse Weather; NOFLOW = No Flow; HOLIDAY' =No Visitation -- Holiday a.05 0 ES PERMIT NO,: NC0046213 PERMIT VERSION: 4,0 FACILITY NAME: Charlotte Terminal CLASS: PC-1 OWNER NAME: Mplx Terminals LLC ORC: Terry Lee Swick GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: LO 4 9 10 33 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 5 a perat©r Arrival Time 2400 dock lirs 2400 clock 730 13 14 15 16 17 18 20 21 22 23 .24 25 26 27 29 29 31 ratar Time Ott Site Hrs 0,25 0.25 C On Site?" 'OWN Y 34010 Quarte!ly Grab z TOLUENE < Monthly Average Limit: Monthly Awltget Dully 'Maximum: 0 Dully Minimum: 00070 Monthly Grab TURBIDTY 9,3 9.3 9.3 9.3 81551 quarterly Grab NYLENE <3 0 •"* No Reporting Reason: ENFRUSE = No FlowReuse/Reeyele; ENVWTFIR - No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation -- Holiday S PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 STATUS: Processed Outfall 001 - Effluent Comments: Analysis for Acute Toxicity was subcontracted to ETT Environmental, Inc. (Certified Lab #022), The anaytical reporttor Acute Toxicity (Parameter Code TAE6C) is being submitted with hardcopy of DMR. NPDES PERMIT NO,: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC-1 e0MR PERIOD: 07-2016 (July 2016) COMPLIANCE: Cernpliant PERMIT VERSION: 4.0 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE it:7043921345 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9. STATUS: Processed SUBMISSION DATE: ORC/Certifier Signature: Terry L Swick E-Mail:Oswick@marathonmetroleum.com Phone ft704-392-1345 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances, If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11,E.6 of the NPDES permit. 0 I 6 Permittee/S Signature:*** Angela S Brown E-Mail:asbrown@marathonpetroleurn,com Phone #:419.421-2629 Date Permittee Address., 8035 Mount [lolly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Inc. CERTIFIED LAB 0: 402 PERSON(s) cou,Ecrolc SAMPLES: Scott Miller PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portahncdenr.org/web/wq/swp/ps/npdes/fomis„ FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period„ ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204, *** Signature of Permittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D)„ PO Box 14414, Gr vlie„ SC 29606 (660 877.6442 . FAX (864) 477-8938 4 Craftsman Court, Grp, SC 29650 Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2000 Client: MARATHON Facility: PAW CREEK Prism Sample ID: 001 Test Date: 06-Ju1-16 Laboratory ID#: T47279 AD Test Reviewed and Approved By; ad- 474 Robert W. Kelley, Ph.D. Farhad Rostampour QA/QC officer Laboratory Director Certification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to provided samples. SCDHEC Certification #23104 NCDENR Certification # 022 Page 1 of 4 Page 8 of 11 Effluent Toxicity Report Fo Fi lit : MARATHON PA k CREEK 00 X Signature of 0 X Signature of orato pe is - Chronic Pa harge Fe dA LC50 Comments ©ate Coun 11.Iu1-1 e nbur MAIL ORIGINAL TO North CproIJna Carlo gtpohnia.CI rot3ic Pass/F 1&E Reproduction Toxicity Test CONTROL ORGANISMS Produced Effluent % TREATMENT 2 GRGANISMS Young Produced pH Control Treatment 2 start end D.O. Control Treatment 2 2 start and 1st sample 4 4 start and LC50/Acute Toxic ity+ Test DE i4t Form AT-1 Page 2 of 4 10 11 10 11 Environmental Solomon Branch 01v, or Water Quality NwC. DENR 1621 Mall Service Canter Ralalghr North Carolina 27666-11 pH ttorllo Test Results t:alculated t= Critical Value= 12 Reduction= .a� 12 T 1st 2nd Tox Tox not frozen D.O. 48 Hour Acute Toxicity Test Tost Mathodc EPA 821 R-02-012,Method 2000 Plmephales premakes; A n4614 fA11V C1 07/06/16 Time: 1600 Thine: 04:42 PM Test Vessel Test Solution Volume DAY T Cum Control 22.0% 45,0% 60.0% 90.0% 100.0% Rep. A 13 A T MORTALITY DATA Weal M organism. 10 10 10 Cumulative 0 le Iv aabY 72 br 9a er 0 0 A c A c 10 10 10 10 10 0 0 0 x A 10 10 0 O c D Finn! M axiality 0% 0° Oars 0% Sample ID: 001 Set By; AM Ended By JC Incubator Transfer Volume Lab II #; T47279 AD Page 3 of 4 Page 10 of 11 4 7414 (864) 877-8942, (BOO) 891-2325 Fanc(884) 877 8938 Shipping Address: 4 Craftsman Ct, Greer, SC 29650 W WW.6TTCNVIRONMENTA4.C©M (Composite only) Composite Sian Data Time (©reb or Composite) Sample Collection neta Time a 24 hour period. r 24 hours. Equal volur 4 hours over 24 hours soma in NPDES permit. Con tni F CUSTODY RECORD ners ram Sign, and Print below the dotted line eeloci by Pres eu te realc u est rgo nisei Parameters I4CtSO4 >.o-IN0 4.NaOH i=Atk rw otter cvne- d By / Organization TEMPERATURE MONITORING PROCEDURES Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. Chemical Analysis & Other Secure Area • Receipt Temp °C l 1771 HOLD TIME PROCEDURES For toxicity testing the sarnple must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. Sample reserved? ES PERMIT NO.: NC0046213 PERMIT VERSION: 4.0 FACILITY AVIE: Charlotte Terminal CLASS: PC-1 OWNER NAME: Mplx Terminals LLC ORC: Terry Lee Swick. GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 10 4 13 14 IS 16 (0 20 21 22 23 24 26 27 29 30 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 99116 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO atilt Composite Time ..2400 ulock Ors Operator Arrival Time pera tor Time On Site 2400 clock Ws 1(130 0 25 C 0i Site.* YIBIN Monthly Awrage Lima: 50050 C0530 See Permit Recorder FLOW Monthly Grab TSS t, Cone mud eng/I 0,001 26 hlunthly Awelimgei 03001 Dolly Maximum: Dolly Minimum: (11011 30 20 26 26 34030 Grab BENZENE < 0,5 00556 Monthly Grab 011,,GRSE rog,i1 <5 0 RE 32730 Monthly ;Grab MEN, TR O 0( -itt 0,05 00070 Monthly Grob, TURBIDLY 010 5,2 CEiVED CEN DWR TRAL FILES SEC 0 TJON "*. No Reporting R2000r1: ENERUSE - No FlowiRcusii/Reqcle; ENVWIFIR - No Visitation - Adverse Viicather; NOELOW - No Flowi HOLIDAY - No Visitation Holiday RECEIVED/NCDENR/DWR AV 01 2U16 WOROS MOORESVILLE REGIONAL OFFICE 5.2 5.2 5.2 PERM(' NO.: NC:(!t}46213 FACILITY NAME; Chark OWNER NAME: [:RAVE: PC-1 cf»IK PERiOD: 06-2016 (June 2t316) COMPLIANCE: Compliant ina :Certifier Signature: By this sig The permit Any information shall be provided orally within 24 hours from the time the permittee became aware of the circutn provided within 5 days of the time the peranittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list ofcorrective actions being taken and a the NPDES perm it, u is PERM rr VERSION: 4.i? (:LASS: PC-1 ORC: "terry Lee Sick ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE k: 7043v32t345 PERMIT STAT Active COUNTY: Mecklenburg ORC CER`r NUMBER: 991168 STA'rldS; Processed SUHMIS tON DATE: 07/2it2tit6 07/21/2016 wick(a;rnarathonmetrolcum.cotn Phone 4:704-392-1345 Date to the hest of 1 to the T)ire("tor or the appropriate Regional Office any noncompliance that potentia s public health or the enyirc>ntncnt. s. A written submission shall also be eats to he made as required hyF part ILE.6 of 07/21/2016 PcrmitteeISuh ticr Signature:*** Angela S Brown h-ivMail:ashrownri?martthrstspetroleum:com Phone 4r:419-421-26.29 Date Pcrmittee Address: 8035 Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my lit ction or supervision itt a€ eortisttt with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on toyr inquity of the person or persons who managed the system, or those persons directly responsihlc for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations. D LABt)RATORI1aS LAB NAME; Pris CERTIFIED LAB PERSON(s) COLLECTING SAMPLES: ♦)avid ISatorns PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/Iportal.ncdcnr.orglvv° Use only units of measurement desi FOOTNOTES 1acihty' NPDES permit for report' ti /npdelfonms. * No How/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to he entered for all oldie parameters on Lk DMR for entire monitoring period. ** ORC on Site?: ORC mull visit facilsiy and document visitation cif f ilit as required. per 15A NCAC 8G ,0204. *** Signature of Pcrmittee; If sign ,0506(h)(2)(D). by other than the permittee, then delegation of the signatory authority must he on file with the state per 15A NCAC 2f3 OWNER NAME: NIT/Ix Terminals L„I..0 GRADE: PC-1 cDMR PERIOD: OS- 61Mov 2016) PERMIT VERSION: 3,0 CLASS: PC.-1 ORC: Terry Lee Svviek ORC I-IAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC (.:ERT NUMBER: 99 STA `US: Pr SAMPLING LOCATION: EFFLUENT[' DISCHARGE NO.: 001 NO DISCHAI 2400 clock Fin 2400 clock Hrs 50050 See Per Recorder FI,OW C0530 34010 00556 Monthly 00070 32730 Grab Grab SS -Cone BENZENE mg11 ug 1 Crab C)1L-GRSE TURB nlu 3 4 1400 )2 030 0,25 4 8 9 10 RECE 'ED 12 I3 14 15 CENTr FLES 'T1ON 16 180. 19 22 23 24 25 26 1050 730 025 0,25 0 25 40104 Y 0.001 Y 0.033 27 28 29 311 Alonddv Averegr ,10 Monthly .Average 000333 Daily 131itximum: 0,033 Drily Minimum: 0 001 18 0 18 0 0 I8 0 *••* No Reporting Reason: fa.NFR1.3SE -- No Flow -Reuse Recyele', ENV \ THR = No \'islration ... t\elvers V a6lrer; NC)FI Ov No Floes° Fi t.,it)A1` = No Visitvi©n - Holiday T NO.: NC0046213 IF,: Charlotte Terminal NER TAME: Mplx Terminals ITC GRADE: pC-1 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant ORC/Certifier Signature: Terry PERMIT VERSION: 41) CLASS: PC-1 ORC: Terry Lee Sick ()RC HAS CHANGED:No VERSION: 1,0 CONTACT PHONE tf: 7043921345 ,v ) PERMIT STATUS: Active COUNTY: Mecklenhuru, ()RC CERT NUMBER: 991168 STATUS: Processed SUBMISSION DATE: 06/28/2016 Swick E-Mailllswick@marathonmetroleum,com .Phone 4:704-392-1345 By this signature. 1 certify that this report is accurate and complete to the best of my knowledge. 0 2 20 6 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall he provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also he provided within 5 days of the time the permittec becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to he tirade as required by pari 11E6 of the 'NPDES permit. 06/ -016 Permittee/Su Signature:*** Angela S Brown E-Mail:ashrown@marathonpetrolcurn.com Phone 14:419-421-2629 Permittee Address: 8(135 Mount Holly Rd NW Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief. true, accurate, and complete:1am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: }'rlsrn Laboratories, lne, CERTIFIED LAB SI: 4,02 PERSON(s) COLLECTING SAMPLES: Scott Miller Date PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenrorgiwch/wq/swp/psinpd&forins, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC 11111Si visit facility and document visitation of facility as required per I 5A NCAC 8O .0204. *** Signature of Permittee: If signed by other than the pennittec, then delegation (Attie signatory authority must be on file with the state per I5A NCAC 213 A/506(b)(2)(D), NPDES PER.MIT 00.i NC0046213 FACILITY NAME: Charlotte 'Terminal PERNIET VERSION:4.0 CLASS: PC-1 OWNER kME: Mplx Terminals LLC ORC: Terry 1 Swink GRADE: PC-1 ORC HAS CHANGED; No eDMR PERIOD: 04-2016 (Apri) 2016) VERSION: 10 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 991168 RECEDVEDINCIDENRIDWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OW NO DISCHARGE*: 7'i4C)S MOORESVILE F,',EFF1ONA,L OFFICE 24( 0 c or Monthly Average Limits Monthly Average': Doily hlaximunit Sae emit FLOW 0.0075 E0530 12 TSS,, Cone 0.014 I Dully Nlintrournt uot I 5' 0'HFrOl S 3400 346% BENZENE rosier SAPTHALE 34(110 uarterni Grab TOLUENE 34371 ETHYLBEN Quarterly Grab XYLENE "" No Reporting Reason; ENFR No Flow-Reuse/Reeyele; ENVWTHR = No Visitation — Advcrs2 Weather; SO) LOW = No Flow; HOLIDAY = No Visitation Holiday RECEIVED JUN 0 k ZI.11b CENTRAL ALES DWR SECTION PDES PERM rr NC0046213 rAciLrry NAME: Charlotte 'Terminal OWNER NAME: Mplx Terminals LL,C, GRADE: PC -I eDNIR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 40 CLASS: PC-1 ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: LO PERMIT STATUS Active COUNTY: Mecklenburg ORC CERT!NUMBER: 991168 STATUS: Processed SAN PLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly A swag(' Unlit:. Daily rrr 11". No Reporting Reason: ENTRUST No Flow-Regse/RevyckL ENVW"TOR = No Visitation — Adverse Wcather; NOELOW No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0046213 FACILITY NAME: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE: PC.1 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4.0 CLASS: PC -I ORC: Terry Lee Swick ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg OR( CERT NUMBER: 991168 STATUS: Processed Outfall 001 - Effluent Comments: Analysis for Acute Foxicity was subcontracted to Ell Environmental, Inc. ((ertified L,ab 4022). The analytical report for Acute Toxicity (Parameter Code TAE6C) is being submitted with hardcopy ofDN4R, NPDES PERMIT NO,: NC00462 13 FACILITY NAN.' E: Charlotte Terminal OWNER NAME: Mplx Terminals LLC GRADE; PC -I e03IR PERIOD: 04-20 I (5 (April 2016) COMPEIANCE Compliant PERMIT VERSION:4.0 CLASS; PC ORC: Terry Leo Swick ORC HAS CHANGED: No VERSION: 1.:0 CONTACT PHONE #: 7043921345 PERAWF STATUS: Active COIJNEY: Mccklenbii% ORC CERT NUMBER*. 991168 STATUS: Processed MAIM ISM ON DATE: 05/2612016 0 26 2016 ORC/Certifier Signature: Terry L. S ick E-Mail:t1swick(a),marathonmetroleuncorn Phone #:704-392-1345 Date By this signature, 1 certify that this cport m accurate and complete to the best of my k.nowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time. the perrnittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to he made as required by part ILE.6 of the NPDES permit. Pc rm nte eISub in Perrnittee Address: 80 05/26/2016 Signature:*** Angela S Brown E-Maikasbrown@matathonpetroleurn,com Phone 4:419-42.1-2629 Date Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Inc. CERTIFIED LAB #: 402 PERSON(s) COLLECTING SAMPLES: Scott Miller PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http/portal.ncdenrorgiweb/wq/swp/psinixies/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC mast visit facility and document visitation of facility as required per 15A NCAC SG .0204, *** Signature of Permirtee; If signed by other than the perminee, then delegation of the signatory, authority must be on file with the state per I5A NCAC 213 .0506(b)(2)(D). (664) 877-6942 FAX 064) 877.6938 FOE Ecox e414, Greemtite, SC 29606 4 Craftsmao Court, Greer, SC 29650 Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2000 Client: MARATHON Facility: WEST Prism Sample ID: 001 Outfall Test Date: 14-Apr-16 Laboratory DO: T46847 AD Test Reviewed and Approved By 44.7' Robert W. Kelley, Ph.D. Farhad Rostampour QNQC Officer Laboratory Director 17t Certification #E87819 SCDHEC Certification #23104 Test results presented in this report contbrm to all requirements of NELAC, conducted under NELAC Certification Number E87B19 Florida Dept. of Health, Included results pertain only to provided samples. rsTCDENR certification # 022 Page 1 of 4 Page 9 of 12 Effluent Toxicity Report Form - Chronic Pas MAIL ORIGINAL TO s Fail and Acute LC50 POES4 NC ply 1 North Caroiltra eriodephnio.Chronic Pass/Fail Reproduction To c ity Test CONTROL ORGANISMS tl You Adult (L)ilye (C7)ead Effluent % TREATMENT 2 ORGANISMS #Young Produced Adult (L pH Control Treatment 2 D.O. Control Treatment 2 1st sample start end 1st sample 2 2 1st sample start end 4 4 2nd sample start end 2nd sample LC50/Acute Toxicity Test ortailty expressed as 0 / LC5© biding replicates) 12.5 25 50 1 00 0 0 0 0 0 Method of Determination lUovirag Average Protlit Spearman KaOther Or atfi ftl Tested Pimephal pramelas County: Mecklenburg Environmental Sciences Branch eiv. of Water Quellty N.C. ©ENR 1821 Mall Service Center Raleigh, North CaroIIna 7 8 9 10 11 12 i 10 11 12 Complete Thle for Erther Test Satllole Type (Duration) Sample 2 Sample Te Chronic Test Calculated t7-• Critical Value= `% Reduction= Treetrnertt 2 Control CV % 3rd Brood 621 Avg. Reprod, Treat PASS FAIL Test Start Date 14-Apr.16 2 NA Comp Duration 1st 2nd Hardness (m/L) Spec, Cond. patios) Chlorine (mgfL) at reeoipt (°C) star 7.7 7.8 7.7 7.7 Tox Tox 7.4 .7 D.O. DEM Form AT-1 Page 2 of 4 24 Hour Acute Toxicity Test Test Method: EPA 821 R..02-012 ; Method 2000 Pimephales romelas; MARATHON Start Date, 04/14/16 End Date: 04/15/16 FatheariMinhows Time: Time: Test Vessel 500 mL Plastic cuP 1230 12:20 1'M Test Solution Volume 200 ml Sample Set By: AM .Ended By: JC Incubator #1 Transfer Volume 0,5 ML 0 : !Neonates from common lioldInd vessel !Light: 50 -100 16 hr light / 8 lu datk- TEST OR 1:01',.C.0.49(10PMfa*I.1141 . „ Between: promelas MySiddfisis,1;aht, e: and: AFC Age: 5 DAY Age: 1 Com Control 6.3% 12.5% 25.0% 50.0% 100,0% Rep, D A 173 A 13 D 13 MORTALITY DATA '111. tioninistes 10 10 10 10 10 10 CumuIativ Mortality 24 0 0 0 72 la 94 1. D A 373 A D A 10 0 10 10 Final 0% 0% 0% 0% 0% Lab 11.)#: 146847 Al) Dilution Water Surface (40H) Comments: NC -31-16 " • „ 1111111113111 11111111111101rill Page 3 of 4 Page of 12 x 7414 (864) 877-6942, (800) 891-2325 Fax:(884) 877 8938 Shipping Address: 4 Craftsman Cl, Greer, SC 29650 www.ETTEN VinONH cNTAI.onm 4 (Composite only) (Grab AA PLEI➢ 'Custody Transfer Record Time Relinquished I3y / Or r Composite) Sign, and Print below the dotted line Collected by OF CUSTODY RECORD rogram Containers Parameters Whole Effluent Toxicity Chronic Test 0 : nnisms ceived By / Oruanization COMPOSI7",S S4MPUt' G PROCEDUIU.iS Composite samples mus be collected over a 24 hour pe Time Proportional, 1 sample each hourfor 24 hours. Et or'x# nriniirtum # sample every 4 hours over 24 hours. Proportional: As per instructions in NPDES perm v 1 AaPRR 4TUA MoNfmItm!a PROCEDURES Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags, eul Analysts & Cr Receipt' Temp °C HOLD i`#A PROCEDURES Eor toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. QA April 28, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES (DMR) MONTHLY REPORT MARATHON PETROLEUM COMPANY LP CHARLOTTE TERMINAL 8035 MT. HOLLY ROAD CHARLOTTE, NC 28214 NPDES PERMIT NUM` Enclosed please find the Terminal, Transport & Rail Marathon Petroleum Company LP 539 South Main Street Findlay, OH 45840 Tel: 419.422.2121 4 Sent via Overnight Mail Fc`FIvE MAY -22016 DWR SECTION INFORMATION PROCESSING UNIT i)VVR ScEION 0 ATION PROCESSING UNIT plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DMBenjamin@MarathonPetroleum.com. Sincerely, Dawn Benjamin Analytical Processor Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES DMRs) KH MAY O5Z016 ENT RMIT NO. NC0046213 DISCHARGE NO. ITT NAME Marathon Petroleum Company LP 'ERATOR IN RESPONSIBLE CHARGE (ORC) ert z.RT1FIEQ LABORATORIES (1 (1) 1ECK BOX IF ORC HAS CHANGEQ ORIGINAL ani ONE COPY to' tn: CENTRAL FILES VISION OF WATER QUALITY .17 MAIL SERVICE CENTER OH, 2 2 22 2 AV MAXIMUM MINIMUM Terry Swick - C Prism Laboratorre 001 Month tvtaroh Year 2016 CLASS County Mecklenburg 991168 GRADE PC1 PHONE 704-392-1345 tC (2) PERSON(S) COLLECTING SAMPLES IGNATURE IiFF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Miner MONTHLY REQUIREMENTS 50050 , C05 o } t€ 556 32730 340 YIN MGD Comp. (C)?Grab(G) Monthly Average Limit Daily Maximum Unlit 45.0 0.029 0.0 0.029 0.0 )WO Form MR-1 (01/00) :.harlotte 30 5© o QUARTIRLY RE 401t 4 437 Facility Status: (Please check one ofthe fo|�wing) V All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Co iant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respectUuequipment, operation, maintenance, etc,and otime table for improvements hrbemade. ^| certify, under penalty of law, that this document and all attachments were prepared under mydirection msupervision inaccordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. |amaware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539S, MAIN ST, F|NDLAY, OH 45840 Permittee Address Marathon Petroleum Company LP By� W1PC |nvesbnentLUC. its General Partner By: TimothyJ, AwdL Deputy Assistant Secretary Permittee (Please print orVe 419-421-4422 Phone Number June 3O.2O2O Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site ath2o,encstabs.no,us/wqs and linking to the Unit's information pages, , Use only units designated intheneporbngfanhty'spennitfornapnrhngdata. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) ENT RMIT NO. NC0046213 DISCHARGE NO, 001 Month February Year 2016 ITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg PERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES (1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Monthly Average Limit 30.0 David Morris N/A RE % F0I (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE,; MOORESViiI r ONTHLY REQUIREMENTS QUARTERLY REQUIREMENT Daily Maximum Limit 45.0 50.0 DWQ Form MR-1 (01/00) Charlotte Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Co 'ant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. All monitoring data and sampling frequencies do NOT meet permit requirements. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S. MAIN ST., FINDLAY, OH 45840 Permittee Address Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: Timothy J, Aydt, Deputy Assistant Secretary Permittee (Please pri;f. or type) Signature . Per it ee** 419-421-4422 June 30, 2020 Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o,enr.state.nc.us/wqs and linking to the Units information pages. Use only units designated in the reporting facility's permit for reporting data. * ©RC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D). NC0046213 DISCHARGE NO, 001 Month January Year 2016 Marathon Petroleum Company LP CLASS County Mecklenburg R IN RESPONSIBLE CHARGE (ORC) FIED LABORATORIES (1 (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 025 AVERAGE MINIMUM Monthly Average Limit 300 Daily Maximum Limit 45.0 50.0 N/A GRADE N/A PHONE N/A Prism Laboratories, Inc, (2) R Fc:p v ;LT, n R PERSON(S) COLLECTING SAMPLES Scott Miller N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CH 7SViLLE PEE:AIWA_ OF, BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS DWQ Form MR-1 (01/00) Charlotte <1.0 FEB I UARTERLY REQUIREMENTS <10 .0 ugA 44:14pW'.4 <3.0 AvW-VOK, V.41**,,Vo4 V010-e-g, tiggitte( 4.itattit, >100% gtf0A1.74,7? Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,, and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S. MAIN ST., FINDLAY, OH 45840 Permittee Address Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: Timothy J. Aydt, Deputy Assistant Secretary Permittee (Please prjt o.a' e 2/11/2©16 Signature of P- mi e Date 419-421-4422 June 30, 2020 Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D)• (Eat) 977.E 42 , FAX (864) R77.6438 P 0, Box, "I 414. Greenv lte. G 4 Craftsman Curt, Graer, SC 29650 Pimephales promelas 24 Hour Acute De EPA-821-R-02-012 Method 2000 Client: MARATHON Facility: PAW CREEK Test Date: 21-Jan-16 Laboratory ID#: T46372 Al) Test Reviewed and Approved By: ive Test Robert W. Kelley, Ph.D. Farhad Rostampour QA/QC Officer Laboratory Director Certification #E87819 Test resuls presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E878I9 Florida Dept. of Health. Included results pertain only to provided samples, SCC Ce 0 NCDENR Certification # 022 Page 1 of 4 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date 22-Jan-16 Facilit : MARATHON PAW CREEK X Signature of Operato in Respot sibiC,harge X Signature of Laboratory Supervisor Pipe # Comments Count Mecklenbur MAIL ORIGINAL TO North Carolina Ceriodaohnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L)Ne (D)ead Effluent % TREATMENT 2 ORGANISMS # Young P Adult (L)Ne (D)ead pH Control Treatment 2 D O° Control Treatment 2 1st sample start end 1st sample 2 2 lst sample start end 1st sample 4 4 6 2nd sample stall end 2nd sample LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates) 22 45 60 LC50_ >lea °/t 95% Confidence Limits NA eke .e► Organism Tested 90 10© Method o Moving Average Spearman Kerber ination Probit Other Pimephales promelas 7 Concentration Mortality 8 10 10 11 11 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699.1621 Complete This for Either Test Collection (Start) Date Sample 1 20-Jan-16 Sample Tyoe (Durations 12 12 Grab Comp Duration Sample1 X Semple 2 X Hardness (mg/L) Spec, Cond. (pmhos) Chlorine (mg/L) Sample Temp. at receipt (°C) pH nd Chronic Test Results Calculated t= Critical Value= % Reduction= Control Treatment 2 Control CV Avg. Reprod. Control Treatment 2 PASS FAIL Test Start Date 21-Jan-16 Sample 2 NA Dilution 201 Control 1st 2nd Tox Tox Sample Sample 54 0.05 0.2 d High Conc. 7.9 ( 7.6 8.81 7.8 D.O. DEM Form AT-1 Page 2 of 4 24 Hour Acute Toxicity Test Fathead Min Test Method: EPA 821 R-02-012 ; Method 2000 Plmophales promeias S©p , !a promelas Mysirlapsta Bahia Test Vessel Test Solution Volume 200 mL 'Neonatal from common holding vessel Between; Cone. Control 22.0% 45,0% 60.0% 90.0% 100,0% Rap, A D A Source: ABS fi e and: DAY: MORTALITY DATA la tlela orQeaiems 10 10 10 10 10 10 Cumulative Mortality 0 0 0 0 0 18 it iht 4 D A D 13 10" 10 10 10 0 0 0 Final artatity 0% 0% Sample ID: PAW CREEK Sct 13y: JC Ended By: AM Incubator #1 Transfer Volume 'Light: 50 -100 ft-c. 16a; 0.5 mL Lab ID#: T46372 AD 40H) Co ORGANISMS HATCHED ON 1-16-16 NC H2O 1-21-16 Page 3 of 4 O ET 0 Box 16414, fat aartt€e, C 7414 (884) 877-8442, (800) 891-2325 Fax(884) 877 6838 Shipping Address: 4 Cre0sman Ct, Greer, SC 24850 W W W.CTTCNVIRONMCNTA4.COM Client:Afi ._{ k0/-1 COF CUSTODY RECORD Facility: 'pox / 7,steAc. State: NPDES #: SAMPLE ID CIPLV. (7)c' (Composite only) Compasit* Start Dal (Crab or Composite) Sample Cotkcdaa Data Time MPOSITE SAMPLING PROCEDURES mposite samples must be collected over a 24 hour period. Ate Proportional: 1 sample each hour for 24 hours. Equal volut Nat minimum ( sample every 4 hours over 24 hours. ,w Proportional: As per instructions in NPDESpermit. 1(J30 Program Sign, and Print below the dotted line Collected by ,14 U Containers s w I.H2504 2e HCL 3.02403 1�S©H ZMS 6.. Other TEMPERATURE MONITORING PROCEDURES Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. Parameters \Yholc Effluent Toxicity r Chronic Teat Organisms r Chemical Anaiys Other HOLD TIME PROCEDURES For toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection, ENT RMIT NO. ITY NAME NC0046213 DISCHARGE NO. Marathon Petroleum Company LP ERATOR IN RESPONSIBLE CHARGE (ORC) CERTIFIED LABORATORIES (1 (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 001 Month December CLASS County N/A GRADE N/A PHONE Prism Laboratories, Inc. (2) PERSON(S) COLLECTING SAMPLES David Morris N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Year 2015 Mecklenburg N/A RECENE0iNgThr:KR/OVVR FEE 2 2016 WOW) A4001-cbblAw REG ONTHLY REQUIREMENTS 1105 AVERAGE MINIMUM 0.001 0.025 0.021 Monthly Average Limit 30.0 Daily Maximum Limit 45.0 500 DWQ Form MR-1 (01/00) Charlotte 50 UARTERLY R ,". UIREMENTS RASM FILEs 1.1400.4 ziAlf40,11.% :,;,„Ogy,f,rik0 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Noncomplian If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made, I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," 539 S. MAIN ST., FINDLAY, OH 45840 Permittee Address Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: Timothy J. Aydt, Deputy Assistant Secretary ermittee (Please prim«r»e) Signature of P; i 419-421-4422 June 30, 2020 Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data, ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D). UENT ERMIT NO. ITY NAME NC0046213 DISCHARGE NO. 001 Month November Year 2015 Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES (1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 HRS HRS YIN MGD 12 PERSON(S) COLLECTING SAMPLES David Morris N/A RECEwsvi:DtNCorNR/DWR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE WO BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS MOOR,ESViLLE REGI ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ()EC ONTHLY REQUIREMENTS €QUARTERLY REOUIRNTS 20 22 24 2 2 0 1110 0.2 0.022 AVERAGE 0.024- MINIMU 0.008 Monthly Average Limit Daily Maximo DWQ Form MR-1 (01/00) Charlotte 30.0 45.0 50.0 Fir Facility Status: (Please check one ofthe following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Compliant Noncompliant If the facility is noncomp|ian1, please comment on corrective actions being taken in respect to equipmerd, operation, maintenance. etc., and a time table for improvements to be made. ^| oertify, under penalty oflaw, that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based nnmy inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and bo|ief, true, apuunutn, and complete, | am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Marathon Petroleum Company LP By: K4PCInvestment LLC.its General Partner By: Timothy J. Aydt, Deputy Assistant Secretary 11/1OC2O15 Signature ofPr rnh1e 419-421-4422 Permittee Address Phone Number Permit Exp, Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.en r. state, nc. us/wqs and linking to the Unit's information pages. Use only units designated indhereporhngfon|ity'spennbforreporbngUata. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO, 001 Month October Year 2015 FP,CILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES (1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Scott Miller PFC.FIVPD/NCDFNR/DWR Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 AVERAGE MINIMUM Gornp fAti (G) Monthly Average Limit Daily Maximum Limit DWQ Form MR-1 (01/00) Charlotte DEC — 1 2015 N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATfi BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS MOORESVILLE FN&QFFCE ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NOV 2 5 206 MONTHLY REQUIREMENTS UARTERLY REQUIREMENTS 45,0 50.0 7 N.541fi. 11134.4A( Ofilltk IL MAtiWi'M AgRiitOttinigksw. 44,4910:01,,!" railiOtt Itifitt10011'401,,,R. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. 'ant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S. MAIN ST,, FINDLAY, OH 45840 Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: Angela S. Brown, Deputy Assistant Secretary rmittee (Please print or type) l� 11/10/2015 Signatur f Permittee** Date 419-421-2629 June 30, 2020 Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr,state.nc,us/wqs and linking to the Units information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506(b) (2) (D). Pimephales promelas 24 Hour Acute Definitive Test EPA-821-R-02-012 Method 2000 Client: MARATHON Facility: PAW CREEK Prism Sample ID: 001 Outfall Test Date: 62-Oct-I5 Laboratory lD#: T45833 AD Test Reviewed and Approved By: Robert W. Kelley, Ph.D, QA/QC Officer Certification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted wider NELAC Certi&cation Number E87819 Florida Dept. of Health. Included results pertain only to provided samples. Page 1 of 4 Farhad Rostampour Laboratory Director SCDHEC Certification #23104 NCDENR Certification # 922 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Fa ils : MA ATHON PAW CREEK Signature of 0 X ib Signature of Laboratory Supervisor Charge Date Floe # coun : Mecklenbure Comments Insufficent test organisms in purchased batch to set a reference toxicant test. Discussed with Cindy Moore of ATU. Monitor and Report only. Review of reference toxicant data from test organism supplier indicated sensitivity in range. Reporting of test results approved. RWK. MAIL ORIGINAL TO North Carolina Ceriodaohnia Chronic Pass/Fall Reproduction Toxicity Test CONTROL ORGANISMS *Young Produced Adult (L)lve (D)ead Effluent 4 7 10 11 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mall Service Center Raleigh, North Carolina 27699.1621 12 TREATMENT 2 ORGANISMS # Young Produced Adult (L)ive (D)ead pH Control Treatment 2 D.O. Control Treatment 2 1st sample start end 1st sample 2 1st sample start end 1st sample 4 8 2nd sample start end 2nd sample LC50/Acute Toxicity Teat (Mortality expressed as %, combining replieatee) 0 0 12.5. 0 25 0 50 0 s* 90 • 0 100 LC50 = >100% Method o 95% Confidence Limits Moving Average Determination Probit �% Spearman Kerber lOther Or anism Tested Pimephales promelas Lncentratlon Merteilty NA DEM Form AT-1 Page 2 of 4 10 11 Complete This for Either Test 12 Chronic Test Results Calculated t= Critical Value= % Reduction= Control Avg. Reprod. Control Treatment 2 S.ollectton f ) Date Sample 1 01-Oct-15 Sample Typa (Du i . ) Sample 1 Sample 2 Sample Temp. at receipt (°C) pH Control CV % 3rd Brood Treatment 2 PASS FAIL Test Start Date 02-Oct-15 Sample 2 7. 7.4 High 8.0 / 6.5 D.D. rtent MARATHON tart Date: 10/02/15 Date: 10/03/15 Cone, Control 12.5% 25,0% 50,0% 90.0% 100.0% 48 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 : Method 2000 PMnephalea promMar Time: 1130 Time: 11:09 AM Test Vessel MORTALITY DATA IoaYl a oraaniw. 10 Cumulative Mortality 24 kr 44 kr 22 kr Teat sotwwn Volume v A 10 10 C D 10 10 C T3 A 10 10 C 0 10 10 13 A 10 B 10 C A 0 DAY: M walk/ 0% 0 0% 0% 0% ample ID: PAW CREEK Set By: JC Ended By: JC Incubator TO Page 3 of 4 Transfer Volume Lab T134: T45833 AD D 80 NOT ROUGH 1 XTRA;OR REF Tt3C. s Page 10 of 11 Oct. 2. 2015 8:34AM Prism Labs No.0351 SUBCONTRACT ORDER Prism Laboratories, Inc. 5100018 $ENDING LABORATORY: Priam Laboratories, Inc. P. O. Box 240543 Charlotte, NC 28224-0543 Phone: 800-529-6364 Pax: 704-525-0409 Project Manila: Cara C. Rusmisoll RECEIVING LABORATORY: ETT Environmental, Inc P.O. Box 16414 Greenville, SC 29606-7414 Phone :(800) 891-2325 Fax: (864) 877-6938 Due Sample ID: 5100018-02 Acute Twucity Definitive, Fat 1 Containers Swppl/ed: Expires SampledrlW0111516100 10/03/15 16:00 Redd tut ©.©°C Page I of 1 Page4of4 7FFLUENT 2ERMITDE NO. CILITY NAME NC0046213 DISCHARGE NO. 00 1 Marathon Petroleum Company LP CLASS Month September Year 2015 County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A PHONE CERTIFIED LABORATORIES (1 (1) Prism Laboratories, Inc (2) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 2 6 18 ,V 22 24 26 28 30 - • ' HR tUR N.51P44, PERSON(S) COLLECTING SAMPLES N/A Scott Miller N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. N 4 Nel.RIWPMAWARAVinagMtni*W Ant-14V4r,aWriTOM:4**INA dvkqe,,,,,,twAmm,,ezesm,,,,,*.‘art*ORW. r4„4. VAWAVAA` I -, twanum-voiNVON Kommt WrAtotO 44V-WhoviaRMAituft 34111014, „7"Sig,"„tit Wsr,e,07,4,103,W; W*165k**1044,41ASHitatight 0414110 4*.ialgtnG5kkeVilqa*.VORA,4.,,,;,444 INS AVERAGE 'W,Vtg*Komv, 4v'M gv.Z-V4A'.k MINIMUM Monthly Av m%R.MN..mAm*. ,Int-AXg.A44h2Wtatt,,,.'41..3.>ft V„,W ,55,5Wili*51:0119,7,,A,:ttn5t1,0MCNOMAViel55. V • 4 Mratq)''YWRRMgitPPtXate*t* ,,,,ovt..m.plArse4A11.11,,MANZAMS.144' 41,414:11,M41*-A4,.aig,mmos., 244g4144401 tnfnegftwat titseve* 10,t5,550*;,45:13,5545WM, 4MWM, 145,10avt*,,IWookaiognomvtA, „.„ Oft-444561 AVV*444,z, **WealktiaZ,0 V-f„.--Keittic941 ,',i4,4%Anatift4tiltt4.44.e ailtaCW:4001:401900. Artatifrii***WARV*stlidigNOZ-a., rienaiNtlit,94),'11104,0 qmoggi ".14140 44.3.4)40$- , 1,t,g4.4.,411#4.4 ;;;Afeliti4,,IW UARTERLY REQUIRE ug./1 U * 11* U .44,• ' c., \WEntlfali NOVV*404. 'MOM" 1 -4, faigarAt40044 PWW,G, NatZlitit . . , alikaSESVY'4,4500 fintRieglailigenalgtalMill tSatgitiESANigeIVSISNMVII iuu 14.82-11 *Amu* 42,4*".;'*14,-,VW040,4.,44ft4.14,VAM Ai,g4frntitf,U:'tpaM* 0,14,M***04AN,Wita*AWa.,,,,,,W.WN*1., itintrititiARIESWItit titlf,MA f4.54M.54,1V55Ntlit Vg5,18744.:**,&055,AM, 1M,m M • •• • " M..WAAVOtlAtmlitp,,,4,444',401M ktMOU'AO ••• , m,Mmf,,'Mt,MNe' ZKI,VM,kki,M4 , • . • W.,,,t*A4..,0.0mA05,,X,4erAVOMINA,. VW' 140^#4,V,M,A,>. 41, 4.44iv VMti,,,',:latse`AMMI*NNzteRWM410,kitr 1-04**PAVOttft *Ma .CAAN''W46't tigt*-VM V*1.4,;,,W.,30-;;AtiV*My4.,et 0.130 l',W.Aka*Atal4ADONWAiai*,,:,AMAZAP,, ,/04,WrAvt4,..; '',VateVOWitri4,4X04407:%'.:,06MItibitaiNtiginitigt,g .14604rIONIV: Vganaiit,IlttgAii#"*Akitiedsl" 0.002 13Alt.A.WAV.M4,Z4A0MM'T-..1,,,ra Mlf..M0; XXV., ARA „Mataff , 1W,V, 401 n'w aao Limit 30.0 Daily Maximum Limit DWQ Form MR-1 (01/00) Charlotte 45.0 50.0 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S. MAIN ST., FINDLAY, OH 45840 Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: Angela S. Brown, Deputy Assistant Secretary ermittee (Please print or type) Signatu1of Permittee** 419-421-2629 June 30, 2020 Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. *©RC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D)• EFFLUENT NPDES PF,AMIT NO. NC0046213 DISCHARGE NO. 001 Month August Year 2015 Mecklenburg FACl/IY NAME Marathon Petroleum Company LP CLASS County OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES (1 (1) Prism Laboratories, Inc. (2) nccEIVED/NCDP4RiDWR CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES David Morris A Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 HRS HRS YIN 2 OCT 1 3 2015 2 2013 N/A WQROS (SIGNATURE OF OPERATOR IN RESPONSWOMKEt REOIONA BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS MGD mg/I NTU mg/I QUARTERLY REQUIREMENTS ug/I 9/1 ug/I ug/I ug/I ug/I ug/I ANNUAL 0 12 14'°915 025 Y" 0.218 10 15 16 17 19 20 930 0.25 Y 0.235 71-40:Aiii;§,z1 0.095, 22 24 2 28 30 AVE GE 0.182 MAXIMUM 0.235 0,095 MINIMUM Monthly Limit DWQ Form MR-1 (01/00) Charlotte 45,0 50.0 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Co pliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" 539 . MAIN ST., FINDLAY, OH 45840 Permittee Address Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: Angela S. Brown, Deputy Assistant Secretary ermittee (Please print or type) 9/18/2015 Signatur rf Permittee** Date 419-422-2121 June 30, 2015 Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's per 0 eporting data. *©RC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D). O. E NC0046213 DISCHARGE NO. 001 Month July Marathon Petroleum Company LP CLASS County Year 2015 Mecklenburg R IN RESPONSIBLE CHARGE (ORC) TIFIED LABORATORIES (1 (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 6 10 12 14 16 18 20 22 23 24 26 28 30 HR Y/N AVERAGE MAXIMUM MINIMUM CI A N/A GRADE N/A PHONE Prism Laboratories, Inc. (2) PERSON(S) COLLECTING SAMPLES Scott Miller N/A N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ONTHLY REQUIRE MGD ENT NTU mg/I QUARTERLY REQUIREMENTS u <0, 0 ELC 2 ,;Li 2015 RECEIVED/NCDENR/DWR SE," 2 2015 ANNUAL „.A.10,1,4 Mtak,3,151:11t;iiiigifie mft-ipt, Monthly Limit DWQ Form MR-1 (01/00) Charlotte 45.0 50.0 Facility Status: (Please check one nfthe following) Vilmonitoringdataondsamp|ingfrequanoieameetpermitnoquiremonts All monitoring data and sampling frequencies do NOT meet permit requirements. Co ant Noncompliant If the facility is nuncomp|iant, please comment on corrective actions being taken in respect to equipment, operahon, maintenance, etc,and atime table for improvements hobemade. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based onmy inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. |amaware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Marathon Petroleum Company LP By: W1PCInvestment LLC.its General Partner By� Angela S. Brown, Deputy Assistant Secretary ittee (Please print or type) 419-422-2121 Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o,enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated inthe reporting fao|ity'opemnkharneonrtingdabe ORC must visit facility and document visitation of facility as required per 15A NCAC 8G �0204- **°|fsignodbyctherthonthepennittee.de|egodonofsignatoryouthodtymustbeonfi|eviththesbohaper15ANCAC28.QSO0(b) Attn. CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER\ RALEIGH, NC 27699-1617 T NO. NC0046213 DISCHARGE NO. 001 Month June Year 2015 NAME Marathon Petroleum Company LP CLASS County TOR IN RESPONSIBLE CHARGE (ORC) N/A Mecklenburg GRADE N/A PHONE N/A TIFIED LABORATORIES (1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: \.rWi A fRSS (S) COLLECTING SAMPLES Scott Miller N/A RECEIVED/NCDENR/DWR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WQROS MOORESVILLE REGIONAL OFFICE DAT,AUG122015 Monthly Limit MONTHLY REQUIREMENTS CO 30 45.0 50.0 QUARTERLY EQUI MENTS ANNUAL DVVQ Form MR-1 (01/00) Charlotte Facility Status-, (Please check one ofthe following) VAII monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Compliant Noncompliant If the facility is nonoomp|imnt, p|eema comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,and atime table for improvements 8obomade. ^| nertify, under penalty oflaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based nnmy inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, Vzthe best ofmyknowledge and belief, true, accurate, and complete. |omaware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539G.MAIN ST,F|NDLAY.QH 45840 Permittee Address Marathon Petroleum Company LP By: yWPCInvestment LUC.its General Partner By: Angela S, Brown, Deputy Assistant Secretary ittee (Please print or type) 419-422'2121 Phone Number June 30.2O1S Permit Exp, Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web s,ite at h2o,enr. state. nc. us/wqs and linking to the Unit's information, pages, Use only units designated indhoneporUngfau|ity'opennithorreoortingdota. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G �0204� ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) ATOR IN RESPONSIBLE CHARGE (ORC) N/A RTIFIED LABORATORIES (1 (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 10 12 3 14 NT T NO. NC0046213 DISCHARGE NO. 001 Month May Year 2015 Y NAME Marathon Petroleum Company LP CLASS County Mecklenburg N/A GRADE N/A PHONE Prism Laboratories, Inc. (2) PERSON(S) COLLECTING SAMPLES David Morris N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE UARTERLY REQUIREMENTS ANNUAL 6 20 22 24 26 28 0 AVERAGE MINIMUM Monthly DWQ Form MR-1 (01/00) Charlotte 45.0 50.0 VED/NCDEN JUL 22 2015 WQROS MOORESVILLE REGIONAL OFFICE PPIPFacility Status: (Please check one of the following) Fr, AM monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Co iant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S, MAIN ST., FINDLAY, OH 45840 Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: T. J. Aydt, Deputy Assistant Secretary Permittee (Please print or type) 6/24/2015 Signature o ermi . ee** Date 419-422-2121 June 30, 2015 Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G +0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D). EFFLUENT NPDES PERMIT NO, NC0046213 DISCHARGE NO, 001 Month April Year 2015 Mecklenburg FACILITY NA'.....;i Marathon Petroleum Company LP CLASS County OPERA -MR IN RESPONSIBLE CHARGE (ORC) N/A GRADE N/A PHONE CERTIFIED LABORATORIES (1, (1) Prism Laboratories, Inc, (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 10 12 13 14 N/A JuN 0 N/A Z015 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Rif BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS MOORESVILLE ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS HRS HRS YIN MGD mfI NTU 16 935 0.25 Y 0,133 22 3 4 26 8 30 AVERAGE 0257 AXIMt -- MINIMUM Monthly Limit DWQ Form MR-1 ((moo) Charlotte 0.001 45.0 50.0 UARTER Y REQUIREMENTS MAY 2 I " 01 ANNUAL igttdit8 adtaAP:Ww-V. .440.119" MtL j4.5.:*KRItaii:511191411t8,914 inttflgatit Facility Status: (Please check one of the following) monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Co iant Noncomplian If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made, "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S. MAIN ST., FINDLAY, OH 45840 Permittee Address Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: T. J. Aydt, Deputy Assistant Secretary ermittee (Plea - � in type) 5/20/2015 Signature o ert, "ittee" Date 419-422-2121 Phone Number June 30, 2015 Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visitin the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages, Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D). May 22, 2015. Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED/NCDENR/DWR JUN 01 2U15 WQROS MOORESVILLE REGIONAL OFFICE RE: NPDES (DMR) MONTHLY REPORT MARATHON PETROLEUM COMPANY LP CHARLOTTE TERMINAL 8035 MT. HOLLY ROAD CHARLOTTE, NC 28214 NPDES PERMIT NUMBER NC0046213 Enclosed please find the Terminal, Transport & Rail Marathon Petroleum Company LP 539 South Main Street Findlay, OH 45840-3229 Tel: 419.422.2121 Sent via Overnight Mail RE E VED MAY 22015 CENTRAL FILES DVVR SECTION plus one copy, for the above -referenced permit. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DMBenjamin@MarathonPetroleum.com. Sincerely, Dawn Benjamin Analytical Processor C) A Enclosure cc: Posted to electronic Environmental Manual (Water; NPDES: NPDES DMRs) Month March Year 2015 EFFLUENT P'^DEPERMIT NO. NC0046213 DISCHARGE NO, 001 rPCILITY NAME Marathon Petroleum Company LP CLASS OPERATOR IN RESPONSIBLE CHARGE (ORC) CERTIFIED LABORATORIES (1 (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 N/A Prism Laboratories, Inc. (2) PERSON(S) COLLECTING SAMPLES GRADE County N/A PHONE Scott Miller N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Mecklenburg N/A RECEIVED/NCDENR/DWR MAY 5 2015 WQROS MOoRPRE RE°I ONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL © k.`. 4 NI,S I-!RS 150 0.25 `i ... c MGD 5tiq'3`}`'� ® 0.002 4.7 9.5 �`^',`\.\�?\glgy`�ti5.,t1Z �'^^,,,,yy�\ {'`i"*5:'Y�L�}?x`,°�\�t},p �t�v'�y,�7�'eFo �4`' Y ,'„ i�'1�\�}i tiy��5 `.'4%\,q: ° �``�. A.':.: \\`Z.', �a a. al �•d\\t}ti4Si\��?t<,`C' «` \\� 4Ft%{ZE7,Z.'i,. fit`• ., ���$\}\\i [{may .t<a?� '\\ _ r' .. tia . a�.y '\\a�,'x �� a.r+ tt .; :\t t.��Jk � ,4`".?"ki`'Lty V ��' .g�am\iSS1, Mantttl Limit �}at',��jz}� y cn;t:�,�i �.� 3p �\,!!�hj "`3�{�Y3 ";1"',3g`5'��D 5��5} 4, F \t4`*{ .. g,z. .4.\�x etz' k':}',`m.,. L..�m �2;n�`v"SaR.l�a* 0.21 k 5�` &' �1V.i �� 0.002 �"�`��, 1®�\`02.. �. \i 'a.�Szti 45.0 50.0 4' kx,2�.,`•y?T ?, t, s tF.#aF:. �`}?��t�\�jz;,Ft �i}�}�Foi `7?';:'�u,{1t ititrry, .v59Fi�Y�3s h:"v 1`; ^t �ati1 +,,{ :t ?,# ^.. >.., ¢.i ttt\trti ,`v5'3�� t r�:>tl i. ..,;"'.'{.R.,.�{�s lls"„z\,t}\'?`F\�;eh14I'I.:.zF:l■' :R;xt�`,\} lt:�,{ty t+`t'%��41`1�1.`C�\�?t`�,raa�: ``1`{`{cX.�:1''9+.'b{fijt f'l} ° is �'� is};ti tti�v�:t, �.ti .,' `"�:$`\ '. \� °' Y.t,{f:.'>•\7l 4`iq�`.q's?:�, rta, �� �F� ��tl.. �' 1 tlit }' 15ftt3t•, t```�s 4; $y�'1tt .'t`,�`?j�x:..`Ce'x'F St'\X S���;,� ,E ,,y�if� t�_e". a�e'� a•..t s�. `:.}� .}T"� stN!`���� lk .'..�F,:@e �\����`•a"iA a. >`°'.`�'4??i tt t..s..;,t� 4g`u. DWQ Form MR-1 (01/00) Charlotte Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. iant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S. MAIN ST., FINDLAY, OH 45840 Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: T. J. Aydt, Deputy Assistant Secretary Permittee (Please print or Signature of Peitte 419-422-2121 June 30, 2015 Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Units information pages. Use only units designated in the reporting facility's permit for reporting data. * ©RC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D). NT T NO. NC0046213 DISCHARGE NO. NAME Marathon Petroleum Company LP 001 Month February CLASS County Year 2015 Mecklenburg ERATOR IN RESPONSIBLE CHARGE (ORC) CERTIFIED LABORATORIES (1 (1) CHECK BOX IF ORC HAS CHANGED N/A GRADE N/A PHONE Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 20 22 0.088 28 Prism Laboratories, Inc. (2) N/A PF�1(SLLECTING SAMPLES David Morris N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Y REQUIREMENTS UARTERLY REUtREMEN RECEIVED/I11C01DWR DATE APR 7 Z015 WQROS Monthly Limit DWQ Form MR-1 (01/00) Charlotte 45.0 50.0 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements. Co "ant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made, "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 539 S, MAIN ST., FINDLAY, OH 45840 Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: T. J. Aydt, Deputy Assistant Secretary ermittee (Please Signature of P 419-422-2121 June 30, 2015 Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by vi the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. n Use only units designated in the reporting facility"s permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D). Monthly Limit DWQ Form MR-1 (01/00) Charlotte 0 NC0046213 DISCHARGE NO, E Marathon Petroleum Company LP OR IN RESPONSIBLE CHARGE (ORC) N/A TIFIED LABORATORIES (1: (1) Prism Laboratories, Inc, (2) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: Attn: CENTRAL. FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27899-1617 H RS 001 Month January Year 2015 CLASS County Mecklenburg GRADE N/A PHONE N/A PERSON(S) COLLECTING SAMPLES David Morris N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS 000 QUARTERLY REQUIREMENTS ELC 7.kP. 27i115 DAZE_ rteuEIVED/NCDENR/DWR MAR 9 2015 • NUAL $0 u 0 04 ue u •/1 u•ll tatAtift 4IttnitSP 10 12 830 0.25 u-41.704 gpio. Y 0,270 800 0,25 0.286 14 -ammt-M, ViOavitti 16 Zilarge '''*r<145 18 itzttAso 20 t:f tkig, 22 titi150 aliS4-467 24 A N4,4:442 ;,:4,„"ftw41-'3,4*It-0 i-WPOINO 26 28 30 AVERAGE 0.204 UM MINIMUM 0.002 .104014y 0 45.0 50.0 .5\ Facility Status* (Please check one of the following) VAllmorfltoringdabaandmsmpUngfm»quenoiesmeetpermbrequ|rements All monitoring data and sampling frequencies do NOT meet permit requirements. Co iand Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, ahc,and gtime table for improvements hobemade. ^| uertify, under penalty of law, that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based onmy inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. |emaware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing x\o|m\innu.^ Marathon Petroleum Company LP By: K8PCInvestment LUC.its General Partner By: TJAydt, Deputy Assistant Secretary Permittee (Please print or Ai Signature o 419-422-2121 2/13/2015 June 3O.2O15 Permittee Address Phone Number Permit Exp, Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality 8ecdon'sw,eb site ath2o.encstate.no.unkmonand linking to the Unit'sinfonnmdon pages. Use only units designated in the reporting facility's permit for reporting data. ~ORCmust visit facility and document visitation of facility as required per 15ANCAC8G�02O4� If signedbvotherUhanUlepemndbee.de|eoodonofsi natoryaudhodtymustbaonfi|ewiththeabahsper15ANCAC2B4O5OG(b) (664) 77 42. 77.6938 PO, Box 1 E414, Greenv I C29686 4 Craftsman Caw, Gr?er, C 2965E Pimephales promelas 24 Hour Acute Pass/Fail Test EPA-821-R-02-012 Method 2000 Client: MARATHON Facility: PAW CREEK Prism Sample ID: 001 Test Date: 06-Jan-15 Laboratory ID#: T44441 APF Test Reviewed and Approved By: W Robert W, Kelley, Ph,D. QA)QC Officer Certification #E8781.9 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida. Dept, of Health Included results pertain only to provided samples, Page 1 of 4 Forbad Rostampour Laboratory Director SCDI IC Certification #23104 11 C D EN R Certification # 022 Page 6 of 9 t Aetic Toxtcl Re; r at Forf MAIL OR G NA TO: Treatment 2 Concentration Tested - Acute Pass/Fait Date: Ina Acute PslFl To lei Te Pipe # 001 County Environmental Sciences Branch Div. of Water Quality N,C. DENR 1621 Mali Service Center Raleigh, North Carolina 27699.1621 , ©rgar isrtt Tested: Pi Contr Treatrne Treatmen Replicate B C n controad Calculated Student's t Tabular Student's t (ONE TAILED) ,94 4, the absolute value of the calculated t is less than or equal the absolute value of the tabular t, check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL,. If all vessels within each treatment have the same response but the treatment two response is greater than the control, check FAIL. start end PASS FAIL AT-2 (8/91) v Page 2 of 4 nd Date'. 01107/15 Fathead Minnows 48 hour Acute Toxicity Test Test Mottxxt: EwPA 821 R-02-012 ; tutethod 2000 Pi Time. 15 Test Vessel 500 mL plastic cup Rundomixati©o pattern per SOP TEST ORGANISMS for Ceriodaphnia dubs Date Removed: Pimephales promelas Mysidopsis bahia Test Solution Volume 200 mL dud By: JC Incubator #1 Transfer Volume 0.5 mL (Neonates from common holding vessel 'Light. 50 -100 ft-c. 16 Itt light / g hr dark Between: Source; and; 0 Age: 7 DAY Age; lrg Conc, Control 90,0% d Ti MORTALITY DATA Mittel* 10 10 10 A 10 10 C 10 Cumulative Mortality 0 isk 4 Lr flu 0&» 0 0 0 D 10 A C A D A A Final 0% 0% Dilution Water Surface (4011) Comments; NC H2O BATCH 1-6-15 Page 3 of 4 Page 8 of 9 P© Box 16414, Grennuittn, SC 2960$ 7414 (864) 877-6942, (BOO) 891-2325 Fax(864) 877 5938 Shipping Address: 4 Cransman Ct, Greer, SC 29550 WWW-LI; aNVIR©NM AL.GGM Client: Facility: State; (Grab or Composite) SAMPLE lid C5 'Cornpesntc5en tnate T#ma Samnnn Ca ample Custody Transfer Record Dnte Time Relin tz'tshed Containers Sign, and Print below the dotted line Collected try, UST DY C Presen,o the 1=H2504 2. HCL 3=1NO3 •I NaOH 3=ZN1c d $ F t Organization Param eters Receipt COMPOSITE SAMPLING PROCEDURES Composite samples must be collected over a 24 hour period. Time Proportional: 1 sample each hour for 24 hours. Equal volun or at minimum 1 sample every 4 hours over 24 hours. Flow Proportional: As per instructions in NPDES13ermit. 5 EMPER4TURE MONITOJUNCr PROCEDURES Satrnple temperature during cion and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags, HOLD TIME PROCEDURES For toxicity testins the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection.