NC0022187_Regional Office Historical File Pre 2018

PEI S PF
'S RMIT NO.: NCO022187
FOWNER
PERMIT VERSION: 4,0
PERMIT STATUS: Active
ILIT
C CIL, , TN'NANIE: Paw Crock Tenninal
CLASS, PC- I
COUNTY: �Mjecklleriburg
NAME: Motiva Enterprises LLC
ORC: Justin Chad Baker
R ORC CERT NUMBER.
A ED 9E I V E r) i N C D 5 N R I DWR
GRADE: PC- I
ORC 14AS CHANGED: No 3
S 2 2019
7
eDMR
PERIOD:
VERSION: 1.0
STATUS: Processed
CENTRAL FILES
WOROS
DWR SECTI
SAMPLING LOCATION: EFFLUENT DISCHARGE Ng".:0 1 NO DISCHARGEW*0REGIONAL OFFICE
"AM Como
7"29 .4m THP38 W71 41w of 22417
Monthly Mon±ly_ jjnihr
Lal�cxdoed 1,
h b -b ab b b b
TsS - C.
SEARNOL REE CER7DCW XTH"mN IRON MANWME WKE
2400 dook Hn Uwe" "n VfWN
u9A -UB—A —w—.20—
y
la
L4
0,1705
fS
9
20
22
0,1694
23
24
0,1461
34
M.*W A—V Limit
MwAbly, Merftv 0,193725 65
0 0 0 210 290 0
Day mutmum Q2889 65
0 0 0 zi0 290 0
F. iixKt6etiknsttnr, 0,1461
0
**** No Reporting Reasow ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather, OFLOW = No Flow; HOLIDAY = No Visitation - Holiday

pPI)I+.'S Pi l Ikfi'I" NO.: NCi1i}22i7
E'ACILITY NAME: Paw Creek Tenninal
OWNER NAME: Motiva Enterprises LLC°
GRADE: PC -I
eDMR PERIOD: 07-20 i 9 (.fu1y 20I9)
PERMIT VERSION: 4.0
CLASS: PC.`-1
ORC: Tustin Chad Baker AUG 2
ORC HAS CHANGED: No
VERSION: 1.0 CENI t<AL, FILES,
R S,ECTION
PERMIT" STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER:
STATUS: Processed
W, s 01
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC Val Nb` �
5003td
C0530
7Cdi28
34030
7101.18
34371
01045
0 055
22417
y
,k
w
o.
-
t)neu r
t32crsidz] * :
serni-annuml3'
Monthly
monthly11onthl
Mon th,
t1Sanctity
Murrrltiy
u
O
C"alcuiated
Grab ...Grata
Grab
Grab
.
"(".crab
Grab
Grab
Grab
Ci
U°
F
C
PL(7FY
TSs-Cant
SENrr-Vogl
BENZENE
CER7DCNL'
EILI -11FIY
iHCitV'
Nr2..NC3dESE:
149i'6E
2400 dd,
In
2400 crock
Nrs
YON
rfli;:d
niJl
Yes=1 NkT-0
us*,r'I
earent
tit*rl
ug/1
ar`I
n0J1
2
4
t,
7
0845
50
0 t1023
7:8
t1
< }
< 1
246
118
I
r0
ra ,
14
r5 ,
tti
17
O.0766
rs
20
21
2i
2.0884
25
U.I t'4
2b
27
2R
2V:
30
3r
Monthly A,mgv-Limit:
:
NMnrhty 4vcragez
0.07005
7.8
0
0
10
246
I33
0
Duty Nfulmum. t).1129 7.8 0 0 0 246 138 0
llaity Nrirermnm: 0,0023 178 0. 0 0 1246 1.38 0
*** No Reporting Reason: ENFRUSE - No Flow-Rease/Recycle; ENVW THR :, No Visitation - Adverse Weather, NQFLOW -- No Flaw; HOLIDAY = No Visitation - Holiday

OESPERMIT' NO.. NCO022187
FACJErrY NAME: Paw Creek Tenninal
OWNER NAME: Motiva Enterprises LLC
GRADE- PC-]
eDMR PERIOD: 07-2019 (July 2019)
PFRMrr VERSION. 4.0
CLASS: PC- I
ORC. Justin Chad Baker
OR HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER. 1002045
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
346%
00A56
UOR
32730
34010
00070
81551
It
Monthly
Monthly
�M_OntnhL_
M02211v
_22ar-ly
-Ho—nd"X
-Monthly
U
C,
Grab
Grab
Crab
Grab
Grab
Grab
—52
U;.
a
15
111GRA
CER124PF
PIIFNTR
TOLITNE
URRIDT"
X, "E"',
dock
11.
2400 elprk
Firs
YMN
2L9_11
mg/1
al
ug"I
ntu
al
6
9
0900
25
10845
50
4
±ASS
10-1
1
I0,7
2
tU
it
12
tar
14
15
is
17
18
10
it
22
23
24
23
26
27___
L1___
xv
30
ln.athty
A­g, LW it...
MowbtyMmp:
0
0
0
10
110.7
10
D.fly
0
0
0.7
1 1
MO
0
0
G.
IDaft
0
0�7.—
I : " '...
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No VisiLation - Holida)

Ppr�
r1)r.,S.Pr71.r
NO.- NC O022187 PERMITVERSION:4.0 PE IT STATUS: Active
E: Paw Creek Tcmmnal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME, Motivr Enterprises I LC ORC,. Justin Chad Baker ORC CEWI' NI1MBER: 1002045
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE ST,cavtvpliant CONTACTPHONE #: 7 4914892(i SUBMISSION DATE: 08/19/2019
C - 08/19/2019
ORC/C'ertifie"r naffe Joseph Francis Gorma 1 -Mail joseph.gornt n(e inotiva.conn Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The perntittee 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 tioncompliant, please attach a list of corrective actions being take and a time -table for improvements to be made as required by part 1I.E.6 of
the NPL)ES-permit.
w
08/19/2019
SvEb mN
mitt ; Sigr aturc.** Joseph Francis Orman E-Mail:joseph.gorman�untc>tiva.com Phone ##.7I)43993301 Date
Perm i tt:L/
Permitter Address: 410 Tom Sadler 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 offinei and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nodetir.org/web/vvq/swptps/npdea/forms,
FOOTNOTE
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 8 .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 N AC 2B
.0506(b)(2)(D).

PRMIT NO.; NCO022I87
FY NAME: Paw Creek Terminal
t NAME- Motiva EnterDrises I LC
PERMIT VERSION: 4.0 PERMITSTATUS, Active
CLASS: PC-1RECEIVED COUNTY: hlecklenllllr
CiRC: Justin Chad Baker "; ,j.Y' $.,, ()RC CART NUiIFfRtl I It. ICI 1s
GRADE:: I'C"-I CIRC HAS CHANGE M No
."
eIJMI2 PERIOD-): 06-20I9 (.Iona 2019) VERSION:I:Q 'c""EN I rVNL FILES STATUS. Processed
DWR SECTION
WORDS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D►IS ' ' Nt .,IONAL Ot t
.� 90450
C0330
-76028
34030
THels
34371
0104.5 OID35 22417
tl
6.
L
22t"C CC
lyl-t'l1
-.58411--n23lly
MOCtYhI
119vnlhl
lYlt+n#1f1
Mot7Yl1#' Monthly Mivtthl
ty
W
W
c c°i C'.alculated
Grata
Grab
Grab
Graff
Grab
Grab Gmb Comb
d
a a
fb 4S'
i t7
t7 -
G. FLOU,
TSS Cone
'SEhn•vol,
BENZENE
CER711 1V
ETHYhBEh
IRON TORN NIQSE NIT$C
2400 clock
On 2400 clock
on
5':BtN I tugd
mg/l
YIN 0
uW1
mcwt
U A
U91 I u ', '. U90
1
2
3
4 1000
.L 1930
l
Y 0,0019
9
0
c 1
z 1
467 310 1.
S
6
7
8
9
U2S6
10
11
F2
13
14
15
16
17
F8
19
0,1907
20
21
22
23
24
25
O. S 96
26
0,1899
27
28
24
30
hlnllthly Ara p U.W
.40
6lonthly Average: 0.15954
8'
Q
0
0
467 310 0
Daliy'PoWnlum: 02256
8
0
0
0
467 310 0
Daily hliui — 0.0019
is
10
0
{
1467 310 0
****NoReporting Reason: ENFRUSE—No Flow-Reuse,/Recycle ENVWTHR=-NoVisitation- AdvenseWeather„ NOFLOW = No Flow; HOLIDAY =NoVisitation —Holiday

P"1',RMITNO.*1 NC,0022187 PERMIT VERSION- 4.0 PERMIT STATUS- Active
ILIT,V, MIT N '* "" —
CLASS: PC`-1 COUNTY: Mecklenburg
tll—A ORC CERT NUMBER: 1002 5
"Vvllrl� : —va ri—se,
GRADE: PC- I ORC I IAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION- 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
34696
005%
-42730
34010
00070
$1551
ar
monthl.
li—milly
Mtxathl
is
o
Grab
Grab
Grab
Grab
Grab
Gmb
NAPTHALE
OIL-CRSE
PHEN, TR
TOLUENE
TURBIT)TY
XYLENE
2400 dok
lids
240 0"k
I It.
YMIN
—.211—
no?'ll
ugll
2gil
nar
U90
I
4
11000
25
09,10
1
y
1<1
< 4,1
< 12,5
<1
12
<5
io
II
Ia
13
14
Is
Is
17
19
is,
20
LI—
zz
----
23
24
25
26
27
xx
10
NI-thly
M—p Lholt:
Monthly A—ge:
0
0
0
0
12
0
Daily masimum:
0
0
0
10
12
0
Way Nfinfina.:
0
10
10
10
112
0
**** No Reporting Reason: ENFRUSE = No Flow-Rouse/Recycle; 01,1VWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation._ Holiday

FRMITNO.: 2NCO022187 PERMIT VERSION- 4,0 PERMIT STATES- Active
MIT
Cr H'I
PACtLITY NAME: Paw Creek `Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME. Motiva Enterprises LLC ORC: Justin Chad Baker ORC CEWFNUMBER: 1002045
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 06-2019 (June 2019) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS:Ceipliint CON ACT PR0j1* 1049 L419216 SEBMI.SSION D.ATE: 01/1�1112011
0711712019
ORC/Certifier "S+gunAt treJbsepb Francis Gorman /E'-Mail:joseph.gottiian@motiva,com Phone #:[phone] 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 hour-, 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.
t /V
07/17/2019
Permittee/Stluth—itter ignature:*** Joseph Francirl"'iJorman E-Mail,,joseph.gorman@niotiv-,t.com Phone #:[phone] Date
Y.
Pennittee Address: 410 To, a,r ler 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
systern, 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: 'test America
CERTIFIED LAB #- 387
PERSON(s) COLLECTING SAMPLES. Justin baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLtiedenr,org/Nveb/wq/swp/ps/tipdes/fon-ns.
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 DNIR
for entire monitoring period.
ORC on Site?: ORC roust 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)t

Pp - NPDE'SlV'FRMlT NO— NCO022187 PERNIITVERSION: El PERMIT STATUS: Active
MF1r-, I
FACILITY NAME- Paw Creek'Fermirnal CLASS- PC- I V L, LD COUNTY: ecklenburg
ONNINER NAME: Motiva E LIC ORC: Justin Chad Baker ORC CER'r NUMBEW rifoq
.&WEDINCDENRIDWR
-,-'Rtllrpl sell JUN 18 2 0 1, 9
(',RADE.- PC-1 ORC RAS CHANGED: No A i, ; t2, 4 '011c;
OWR PERIOD: 05-2019 (May 2019) VERSION: L0 STATUS. Processed
N WORDS
MOORESVUE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARCX NO.: 001 NO DISCHARGE*: NO
50051) C0430 76028 34030 THP.10 14311 01045 01055 22417
9 2=—,tv�Oftlxly _Semi-annually E222L_Honthly ionthly onthly INuntltl
L. Calculated Grab Grab Grab Grab Grab Grab Grab Grab
u
2L
FLOW TS'S - C— SENMVOL BENZENE CERVC11V ETHYLBEN IRON NIANGNESE War
2400 do'k fln 2490 Omit fl. Vot/N g/l I No=() q/1 pc^scent a 7 n7 uml
7 0900 1 O.Wg 15 0 < 1 1 952 67A <I
to
rz
13
14 0.4352
15
16
17
19
lo
21
xs
24
tc
27
zv
30
ar
klo.thly A—p Lftmitt so
Amgo: 0,329033 115 0 952 67J 0—
Mar riRsximuns 0,4352 5 0--a —0 952 67A
No Reporting Reason: ENFRUSE = No Flow-Reuse/RecycleENVW'l'flR No Visitation - Adverse Weather, NOFLOW -,- No Flow, HOLIDAY Na Visitation Holiday

PNPID7)FSPE RMIT NO.: Nt'0022187 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: PaNv Creek 'Terminal `
I LASS: PC-1
COUNTY: Mecklenburg
ONVNER NAME: Mixtiva Emterpnses 11C
C)RC : Justin Chad Baker .
ORC CE",RI" NUMIIE W 1002045
GRADE: PC-1
ORC" IIA S CHANGED: No
eDMRPERIOD: 05- 019(May2019)
VERSION: 1,0
STATUS: Processed
SAMPLINGLOCATION: EFFLUENT DISCHARGE NO.:
NO DISCHARGE*: NO
(Continue)
34696 00936 ` 32730
t
14010 000i0
= $1551
4�
` g
3xkm My orithly ;
Mantht = Mantl ly
Monthly
11:
�' 2
tix'ah Grab Grab
Cirati CimCr
er=ztI
O 0
A
z N.4P`TILNIS OIt.:�ORS$ PHPN,T$
TOLUENE TUR[StMY
:. XYtFNI.
2400 CWk R.
i
24000.0, H.
VIRI r
ng/} ma3t c{s3rl
u 7 ntu
Ug1
2
'i
4
i
704Qf1
} :
y
='I <4.t }Q.a
0
IO
33
92
13
Id
Ia
r�
i7
Is
tY
zII
xI
22
-
23
24
fs
:.. 20
'. x7
2$
l
1p
yI
Mnutldy M—ge Lknit:
' Wuthly lrce5pq 0 0 0
0 '. 11.9
0
Daily Max➢ntumo 0 0 0
0 1 L.5
0
Wily NLtairiiun: 0 0 a
0 9
0
** * No Reporting Reason: ENFRC SE — No flow-Reuse/Recycle; i°.NVW THR - No Visitation Adverse Weather, i~iOFL.OW - No flow; HOLIDAY No Visitation— Holiday

Ppp N11DE'S 17'IRMIT NO.: NC0022187 PERMIT` VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Paw Creek Tenninal CLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE. PC- I ORC HAS CHANGED. No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS- Processed
COMPLIANCE STATUS�Coi NTACTI P1lI0jNE#- 7 1914,8926 SUBMISSION DATE: 06/11/2019
'is
i a Gorma ail:joseph.gorman@motiva,com Phone #:[phone] Date
06/11/2019
ORC/Certifier Signatu o eph Fr, E M 10, It
By this signature, I certify that this report is accurate and cornplete 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 circurnstances. A written submission shall also be
provided within 5 days of time the pertnittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list ofcorrective actions being taken and at time -table for in to be made as required by part 11,E,6 of
the NPDES permit.
06/11/2019
o h. Permitte /Subtititter Si at re.*** Joseph Franc' Gorman E-:Mail:[e-mail] Phone #:[phone] Date
Penniftee ddress: can aler Rd Patio 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 tines and imprisonment for
Knowing violations.
CERTIFIED LABORATORIES
LAB NAME, -Test America
CERTIFIED LAB #: 387
PE RSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
parameter Code assistance may be obtained by calling the NPDES Unit. [phone] or by visiting http://portal,iiedenr.org/web/wq/swp/ps/npdcs/fortiis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DNIR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPermittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D).

PI'IsRMI I NC) : NC
FACII,rrY NAME: Paw C
0022187
PERMIT iIRSI
N:RECEIVED
PERMIT STATUS., Active
leek
Terminal
Cl, ASS: PC _I
COUNTY. Mecklenburg
OWNER
NAME. Motiva
T;cltei�?�s
es I ,I.t`
ORC - Justin Chad
Baker
, 1 ORC C"i� R T` NUMBER: 1002045
GRADE—
PC" -I
ORC HAS CHANGEICSYTRALFILE
W
eT)MR
PERIOD: 04-2019
(Apxil
2t119}
VFRSION: L0
E J STATUS: Processed
SAMPLING
LOCATION:
EFFLUENT
I
C ARGE NO.; Uhl NC) DI C HARGE . NC)
50050
C01"10
-7642R 14113U 3H1,311 33371 01045 t6145i 2241,
,�
Cknce er
Odeavthiy
:Snvsn-az¢nanity MnYttNrly; MonRirty i01UnEtYty Mantttly t3ii Mcex}}0
5
-
a Calculao d
Arai,
<3tab Grab Grab Gmb Grab Grab '.: Grab
v 4
01
4 0
is r'i"C?U
TSS - Corso
SEPll-VOL BENZENE CER7DCH F'rDh1.BEN IRON NUNGNESE ht't"BP
2400±& In
2409d"k
ff. MIN
nos c!
mgF
``Cs-i i cr- aulk (a rttent ld l i Ji ti .i uSPi
1
2
SRf10 .25:
{}93i
`75 Y
0,3943:
<5�
1 <t a:9 827 77,7 <j
G
7
k
y
10
L
it
12ygtt.
af.q@ cc*E:..E
0,6008
13
SG
17
t8
19
20
22
r252t
2.i
24
2Cx
21
28
2+)
#U
TO.Wbo,A,mpc
Lh ft:
N1nu14Fy.1rceuper 0,49255
0
l 0 €} 827 77.7 0
DM4 Maxim... t7.bt108
0
I 0 0' 827 77.7 : 0
",•.
Daffy Nu.1.4- 0 as 414
Q
1 0 Q. 827 77.7 0
* * No Reporting, Reason: ENC`RUSI No Flow—Reuse/Recycle; EN VWTHR - No Visitation Adverse Wealher; N()FLOW No Flow; HOLIDAY No Visitation - Holiday

P
E'EEtM 7NO�Nj((",11hACELrrj, NANE
022187
PERNII I' VERSION: 4.
PE7.RMIT STA`ITS. Active
reek `1'elzultaall
CLASS: IIC-I
COUNTY: Mecklenburg
OWNER NAME: Motiva I%n�rises�LLI(,
0110 ,1ustin Chad Baker
ORC CERT NUMBER: 1002045
GRADE PC-1
ORC HAS CHANGED: No
cf.)MR PERIOD: 04-2019 (April 2019)
VERSION. 1.0
STATUS: : Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:001
NO DISCHARGE*: NO
(Continue)
�..•• 34695 005% mvar
x
3'd"3G 14010 00070
81451
a
«"
Monthly MentiFly t7uasteriy=
Monthly Nit�nttYi M<>n[h1y
ASYYnthiy
21
c ,�5 m:
s2
Grab Grab ,Grab
Gmb Grab Grab
Urah
NAl"1 ft:S..iE t}[[,C;•it4F: CF".It124PF
Y'#(k'N. 1R 'C'QLCF;'4i. rC:Y;tBCii"fk
XY <=k'.Nt
2400 elne& lire 2400Clack.
11. 4'1111N
1af;lt tny71 3ssglfail
11 u r7 [tr.Ig
eYg,<9
3
".4 COOO ,25: 094y
1 PASS
". I l.!') '. K 1 6a)o
6
7
R
9
iS!
tJ
12
13
16
19
zil
'..24
zs
26
L7
zg
29
39
m.wh 1 A—ge Pi.W
M-thly Avesage� 0 0
0 tl S 0G
0
..�
My h1zx.Fa,:um: 0 0
0 :0 8,06
0
17s11} NUM.— 0 0
0 0 S U6
C)
*** No Reporting Reason: ENFRUSE - No l low-RetcselRecycle; ENVWTHR No Visitation - Adverse Weather: NOF1,OW = No Flow; H01,1DAY -- No Visitation Holiday

PPERML'L" NC)., t C'0022187 E'��[2MIT VERSION. 4.0 �:F2MIT STATES: Active;
FACILITY NAME. Paw t reek'! enninzal CLASS. PC:" -I C OIJNTY4 Mecklenburg
OWNER NAME: 4fotiva tnnterprises 111,C ORC. ,Justin Chad Baker ORC C18RT NUMBERS I0CJ204S
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PER 100.04-2o19 (April 2019) VERSION: 1.0 STATUS: Processed
Ct4MPLIANC " , ATL . � Complaint CONTACT P ONE #t 7049148926 SUBMISSION DATE: 05/2312019
05/23/2019
OR /C".ertifier ature oseph Fran is Gorman l -Mail.joseplr:gormaati(k,motivta.c om Phone-4:70439 3301 Date
By this signature, I certity that this report is accurate and complete to the best of nay 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 thepennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the peritrittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a 1' t of corrective actions being taken and a time -table for improvements to be made as reclrairul by part I3.F.6 of
the NPT�E
05/23/2019
crmitte. mitte ignature.* * Joseph Francis Gorman F-Mail:jo)seph.gornaaan'€f rnotiva:cram Phone [phone] D to
Permittee Address: 41 ' c rn Sadler Rd Paw Creek C 28130 Permit Expiration Date: 06/.30/2020
1 certify, under penalty of law, that this document and all attachments were prepared trader my dissection or :supervision in accordance with a system designed
to assure that qualified personnel properly lather 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 inforannation submitted is, to the best of my knowledge and belief, trace,
accurate;, and complete. I tarn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: Test Anrcric a
CERTIFIED LAB#: 387
PERSON(s) COLLECTING SAMPLES. Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:t/portal.tiodennr.ora/web/ cl/sAq)/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDEIS 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 paranacte:rs can 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 Perrnittee. If signed by Bather than the perinittec, then delegation of the signatory authority must be can file with the state. per 15A NCAC` 2B
.0506(b)(2)(D):

p" - IT NO,. NCO022187
1'1' 0
P FWNER
PERMI'I'VERSIOM
C,F,\ ED
PERMIT STATUS- Active
,JTl-Y NAME- LI'law Creek ,rerminal
CLASS: PC- I
COUNTV� Mecklenburg
,�M
NAME: Motiva _ Enterprises LLC
ORC: Justin Cbad BakerAPR 3 0 2019
ORC CERTNUMBEW 1002045
�G'RADE: 11C- I
ORC HAS CIIANGr, FILES
R F� f-7"VE" DIN
COF NR/DWR
el)MR PERIOD. 03-2019 (March 2019)
VERSJON. I �O CANIR SECTION
STATUS. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*- NO
NQROS
A40ORESVI -
5000 C6-130 7607,8 34030
TEEM 34371 01045 01055 22417
ri
6 la e a
V �,ylonfl±-- Semi-ann.ifly Lcnafilv
T,lontlily Atwaily ontLo, onoil, lontill)
G-lib— Ir—lb,21-ab—
L,—nb Grab Grab Grab
FLOW T"s - C... SICNITNOL RENZENE
CER7DCHV ETHYLEEN IRON NIANGNUSE NTIBE
2400 0.,k
H,,,, 24000.n k, HWRIN
ng Yu --I No uwj—
TEE!i— AV-11— 11-11— -!:-1— -H- —I
4
5
6
9
11
12 2.00
.2-1 1830 _L_ 1
4 -11) 49-6 wr 1
14
ss
16
17
lg
is
20
21
22
23
Z4
26
21
29
31
Nlowhk,A—ge U.4f: 30
M.Ohly A,me.gero U065 0 0 0
0 W30 4&6 0
DMIN Nlnh.— 0 0065 0 0 0
0 14' '0 '186 0
No Reporting Reason; ENFRUSF No Flow-Reuse/Recycle;
ENVW FHR -- No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday

T"T' NO.. NC`002)2187 PERMIT' VERSION: 4,0 PERN L STATUS. Active
V
ME: Paw Creak Terminail CLASS: PC -I {:OUNTY: Nvlecklenburg
E: Motiva. Enterprises 1,C.,C"' ORC;: Justin Chad Baker ORC CE Z'T' NUMBER. 1002045
GRADE: PC-1 CTRC HAS <'ITr1C1TGED. No
eDMR PERIOD: 03-22019 (March 2019) VERSION. 1.0 STATUS: Process ed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..: 001 NO DISCHARGE*: NO (Continue)
. 346%
00556
32730
aaortr
00070
81551
v
`"
w
G
e
r.
MoncEily
Monthly
Monthly
Mc tajt .
Mrnzlitly
McjnthSti
Giab
Grab
Ghst)
Eerie)
Grah
{JTitf}
C+
G NAP1"UXLE
011,-GRSE
PHEN,TR
TOLUENE
TURrr[E)TY
XY ENE
2400 Clock:
Efrs
2400 clock
Ears
S` DIN xitw,'1
+ixe�'i
u;�;..,'t
ir�ll
ntv.
t4111
r
2
3
4
t
7
N
v
EP
I
S00
.25
Q8-10
I
Y ,::1
•:: 4.1.
€tYk
<7.
25.1
5
13
14
t
tr
zz
Is
Is
20
21
zx
23
24
25
zh
27
zx
29
30
31
Al-thly AScmg,.. 0
0
0
0
725,112
0
i14.ila� AtnEi—rn; 0
0
0
0
0
hT»xirnirrn; 0.
a.
6
tl7
***�No
Reporting
Reason:
ENFRUSE
-i
*Flaw-Reuse/Recycic>
ENVWTHR-NoVisitation -. Adverse Weather.
NOFLOW_=No Flow;
HOLIDAY
=No Visitation Holiday

F-
VITNO.: NCO022187
Lry NAME: Paw Creek Tenninal
M
OWNEIR NAME: Ho Motiva F
,-111"riterlilLse-s"Ic
GRADE: PC-1
eDMR PERIOM 03-2019 (March 2019)
COMPLIANCE STATUSI_Corripliant
PERMIT VERSION: 4.0
CLASS. PC -I
ORC. Justin Chad Baker
OR HAS CHANGED: No
VERSION: LO
CONTACT PIJONE #.- 7049148926
M
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC: CERTN'UMBER, 1002045
STXJTJS-, Processed
SUBMISSION DATE: 04/22LI019
ORC//Cerlifie, Sioaju,,: JophFrancis fiorrnan F-Mail:joseph,gorman(,�),motiva,coiii Phone #:[phone]
I certify that this report is accurate and complete to the best of my knowledge,
04/22/2019
Date
'llie permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
Provided within 5 days ofthe time the pertnittee becomes aware ofthe circumstance;.
if the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part 1I.E.6 of
the NPDES permit, I I
If
04/22/2019
Permittee/Sub 't er , ignature: Joseph franc' G man Iv-Mail:joseph,gorinan((?niotiva.cotii Phone 9:7043993301 Date
Perini c dress: 4 , in Sadler Rd Paw Creek NC 28130 flerant Expiration Date: 06/30/2020
1 certify, tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
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 - Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES. Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.ncdetii-.org/web/wq/swp/ps/til-)des/forms.
I
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Disebarge 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 Pertnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B
,0506(b)(2)(D).

E RMITNO NCO PERMIT STATUS- Active
PRI IN
'1 0
022187 PERMIT VERSION: 'FIVED
RR
CILITI,
IACILIT PA Y NAME- jPaw Creek Tertyrinal CLAS& PC-1 COUNTY: -kdenburg
ONVNER NAME: Motiva Enterprises LLC ORC: Justin Chad Baker MAR 2 8 2019 ORC CERT NUMBER: 1002045
GRADE. PC'-1 ORC HAS CIIANGEDNg,)Ovs , f 'V \L F'j LE
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS:Proc'es%ed�'_'
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARNO
5050
005-10
76029
34430
Tupill
34,471
01045
0 14551
22417
iz
2i
Monthly
monthly
monfloy
Mondily
calculated
Grab
Grab
Grab
Grab
Gzab
Grab
Grab
Grab
FLOW
Tss - Cot
4IAIIN4i1-
BENZYNE
C"ERMCHV
FUYLRYN
IRON
nN GNESY
!TOF, _
2400 Omk
-
H. 2400 d"
tin"
_-gd
povent
ugq
ug/1
Y9A
I I
I
900
E25 845
'75 Y
_2 175
10
0
1
<1
918
23,7
<1
10
11
13
14
15
16
0,1748
17
0,1408
,!L_
1
02017
19
0,2135
22
23
24
25
26
27
28
Moolay A—ge Lhiat!
30
Monthly Average:
0,22116
10
0
0
0
918
23,7
0
10
0
0
0
918
1918
123,7
0
Daily mialmum:
10A748
Ito
0
10
0
123.7
JO
****NoReporting Reason: l,,',NFRUSE=NoF]ow-Rcuse,[Recycle; ENVWTfIR -No Visitation --Adverse Weather; NOFLOW=NoPlow; HOLIDAY = No Visitation— Holiday

IT' NO*: NC0022187 PERMIT VERSION: 4:0 PERMIT STATUS: Active
rC `i Y NA1V1U. Paw seek Tennitaal Ci ASS; PC-1 COUNT'Y: Mecklenburg
2 NAME; Motiva Entezltrises I.LC ORC: Justin ("had Baker ORC CERT NUMBER: 1002045
GRADE. PC-1 ORC IIAS CIIANGED: No
eUMR PERIOD:02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT :DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
34696
0556 ...
327.40
34010 ....
00074
$1551 ..,
e
O
MorlYftl
Monthly
M�
Monthly
Monthly
Monfht ,
E
�
k`,R,'
�,'
_p
v
Grab
Gratr
Grab
Grob
Grab
Grub
is
G
EM
C
Pa",
NIMHAt.r
01"FCSR
PREN. "TR
TOLUENE
TURafoly
XMINE
2400,Wk
Hrs
2400 d"k R" WRIN
ttglt.
-9/1
vr7
ugli
ntu
ug/1
I
2
1
4
5
900
.25
&tS .75 Y
<1
<4.1 =
<M8
<1
14.7:
<5
7
a
s
to
to
12
r3
14
l5
16
17
to
lv
20
2t
22
2i
24
2S
20
27
sa
Monthly A—p rh dt:
Alonthly A,mgc:
0 10
10
0
14,7
0
b.I., Mmim—
1
R
{l
0
0
t4.7
0
DAY Mlaimum:
Q
0
0
0
14,7
****NoReporting Reason: ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR= NoVisitation— AdverseWeather; NOFLOW = No Flow; FOLIDAY=NoVisitation— Holiday

NO.:NC0022187 PERMITVERSION:4.tI PERMIT STATUS: Active
CILIT4'NAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecktenhurg
PRMIT
WNER NAME: Motiva Enteaprises I,LC ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE. PC -I ORC HAS CHANGED. No
eDMR PERIOD. 02-2019:(February 2019) /!VERSION: 1:0 STATUS. Processed
COMPLIANC"fA'f6s: " anpliant CONTACT PRONE #: 7049148926 SUBMISSION DATE: 03/22/2019
41
03/22/2019
OR =(C'.ertifiet at are: Joseph Francis Go Haan -Mail joseph.goraatan iiiotiva.cc m Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within days of the time the permittee becomes aware of the circumstances.
If the f<acihty_,� 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
tba4DES permit.
03/22/2019
Perini tWSubaQ4om
ignaturc:*** Joseph Franei�w Gorman E-Mail:[e-mail] Phone :[phone] Date
Permitter AddresSadler Rd Paw Creek NC 28130 Permit Expiration Date: 06 0/2020
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 lather 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- Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES unit (919) 807-6 00 or by visiting http://portal.nedetir.org/web/Wq/swp/Ps/tipdes/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 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:8 .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)

3
0SPIP)ES 7PIRNIrr NO.: NC0022187 PERMIT VERSION. 4.0 .,,#ERMIT STATUS: Active
FACILITY NAME: Paw Cre& Terminal CLASS: PC- I COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Justin (,,had Baker AN, 2 9 ORC CERT NUMBF-4�, -,?0
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION- I .O 'STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG-E--tv,'NOONALL OFFICE
Q
---F4.0 dek
+ 1
4
5
11. 2400 clo&
H.
50W"
Calcatau,4
FLOW
YMIN ingd
C0534
Monthly
Grab;Grab
TSS - c—
n-11A
76028
KEXIT�VOL
)L-Z1 —N-0
3400
Grab
BE ZEINIE
mi—efCeatt
TIIP14B
Monthl
Gnab
CE,R7nCH1r
34371
Mon4il
Grab
ETHVLBEN
U>1i
41045
Mondtv
Grab
I IRON
a80
010.55 22417
E22!!ii Mtxntlll
Grab Grab
X'IANGNFE NITSE
uaA
6 0900
25 0900
,5
y 0,1644
5
0
41
r 1
823
48.2 2
to
11
ax
13
0,246
14
16
17
0,2346
1
18
19
20
21
23
24
L,
26
0,3054
27
28 0.1978
29
"I
31
MouthiyMe.ge LlWt:
30
M-thly Awao: 0,22964
0
0
0
0
823
48.2 0
WHY NUdwm. 03054
0
0
0
0
821
481 0 1
Daily "­10.1644 10
0 10
tl
21
48.2
-No Flow-Rouse/Recycle, FNVWTHR = No Visitation — Adverse Weather; NOF10W = No Flow; 110LID,

PPNPI)PI,,SPPF,,RMIT NO.: NCO022187 PERMIT VERSION. 4.0 PERMIT STATUS- Active
FACILITY NAME: Paw Creek Ter inal CLASS: PC-1 COUNTY- Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Justin Chad Baker ORC CERT NUMBER, 1002045
GRADE: PC-1 ORC IIAS CHANCED: No
eDMR PERIOD: 12-201 ii (December 2018) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
34¢96 00536 32734 34010
"
soma 81591
d
�
m
Mandt},
oni}ilr
Manih}'
Mattihl ".
Meanzh}
,,�
_Monthly
Grab
Grab
Grab
Grab
Grab Grab
N,4PTFI. E
OIL-t".It$E
PHEN,TR
TOLUENE
TURBIDIT " XYI.ENE
240 cturk
Hex
2400 d"k
H. YIBITI
U * 1 ..
fl1 +fit �
u (t
ag/1
ntu U *fit
i
2
+-+
3
4
6 0900
.25
0900
4 Y
«
< 4. i "..
< 2,72
< 5
6.89 " ,: 5
7
8
9
to
]1
u
13
14
15
16
17
18
19
2a
ZI
22
23
24
zs
26
27
xs
29
"
10
3t
wh}y Memgc Lha t:
M.01dy F4tlmge:
0
0
it
0
6M 0
Dail} Mux}u a a;
0
0
0
0
6,89 0
WAY Miul m.;
0 10
to
to
6,89 10
**** No Reporting Reason: ENFRUSCE -- No Flow-Reuse/Recycle; ENVWT HR = No Visitation — Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation — Holiday

i
FACILITY NAME. Paw Creek Terminal
OWNER NAME: Motiva Enterprises LLC
GRADE: PC-1
11 onallifint
PERMIT VERSION, 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Mecklenburg
ORC: Justin Chad Baker ORC CERT NUMBER- 1002045
ORC HAS CHANGED: No
VERSION: 1,0 STATUS: Processed
#:7049148926 SUBMISSION DATE: 01/22/2019
01/22/2019
Signature: Josepfi Francis Gorman E-Mail:josepb.goriiian(a�motiva.com Phone #:[phone] 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 facilit is noncompliant, please attac a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
thO&6' permit.
01/22/2019
... .......
erffliffiijl S miter Signature:*** Joseph Francis Gorman E-Mail:joseph.gornianaC)iiiotiva.com Phone #:[phone] Date
PermitteeAd ress: I0 Tom Sadler 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.
CEWFIFIED LABORATORIES
LAB NAME: Test America
CURT IFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdeiir.org/web/wq/swp/ps/lipdes/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?: OR 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 213
.0506(b)(2)(D).

C0022187 PERMIT' vt,,R5it}
PERMIT
STATUS,
Active
C.reek `ferminal CLASS: PC-1
„ -
COUNTY:
Mecklenburg
OWNER NAME: Motiva Ente1-13rises l LC ORC. Justin Chad Baker IN,
's
ORC CURT
NUMBER.
1001—i45
GRADE. PC-1 CIRC HAS CHANGED. No
�
` FCEG
E0lN
+
eDMi2 PERIOD: 1 G-2018 (October 2018) VERSION: 1.0 �r�}
€ a�
S'TA`f"Ust
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.:
001 NO
DISC
-R
wl Is
IONAL OFFICE
50050 CO530:
7GI}2g
34030
TOM
34371.
01045
01055 . 22417
fi
Cnec"er Monthly
Semi-unnvsail
Mantialr
Mcatitlal
1v#+xnthly
-
Montlal��.
Mclntttlo blarrlbd
:
Calculated Grab
Grab
Grab
Grab
Grab
Grab
Grab Grab
FLOW TSS,Cauc
SE.rSSI-A"Oi,
BENZENE
CER70t.12V
ETRYL9EN
IRON
MAN t t'ESE NullF
2400d.0, I On 2400drk urr" VlBtN alrgd nftl
Yes'1Nta-0
u f1
event
a <q
utlrl
ugh_ uall
1
2
3 0900 .25 0945 15 Y 0Xll 12
1
e l
< 1
616
109 -:2 .. .
4
7
0,002
10 ob59
It o.2019
12
13
14
15 1200 ?:S 1145 '25 Y 10871
97
1N
21)
21
x2
23
24
2s
24 0.1709
27
2}t
30
31
Mupthly Armge Maria .
ItUathlyArenge: 6.109367 12..
1
0
0
616
109 0
Da4lyb3aeiu}uar: 6.2019, t,.
I
0
0
616
H09 0
Daily Mbdar m, 0,002 12...
1 to
1
i
616
1#}9 t)
* ** No Reporting Reason: ENFRUSE = No rlorv-Reuse/Recycle; ENVWTHR._ No Visitation - Adverse
Weather;
NOFLOW
= No Flm HOLIDAY
No
Visitation- Holiday
S Pi"R tT NC).. N
I+ACILIT` NAME: Paw

NNW
NC0022187 PERMIT VERSION. 4.0 PE IT STXI'US. Active
FACILITY NAME:. Paw Creek Tennin;al CRASS: PC- I COUNTY: eelcl nborg
OWNER NAME: Motiva Einterprises LLC ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE: PG ORC HAS CHANGED. No
eDMR PERIOD. 10-2018 (October2018) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s
3tG90
601156 TGE38 32730
340,10
00070
W41
c
e
Monthly
2 tonthty ir. umteflNutnthly
Manthl •
Meanthl,
'tQfltlll:
,..
so
Grail
{t'G31t Cx`t`ab CSidY,
i"YI"dh
CJealt
C31'21}
NavTiiAtE
0111cusE: c,Eaeuare rin;r..TR
7`oEcrcxE
3'ttxntnTr
xvasri
2400 dor6 It. 2400 dod,
On �
YI'S7N
u �0
m>'2 "stPall up,
t� *�l
ntu
lS tT
t
2
3 0900 +084-1
a5
Y
l 5
< 4 PASS 10
<:.5
� 5
A
6
7
8
9
t11
it
It
13
B 1200 '25 11145
15
Y:
4.09
16
`i7
tR
19
22
23
24
24
26
27
a#
29
3u
3t
Mo�thb
e,e�e4�1.t„nt:
;0;;
Monthly AvemW:
0
0 0
4.09
0
ll�t0i i4Roxixwivan:
0
0 0
0
4.09
0
naity Mttttmum:
0
0 1 10
10
4.09
0
**** No Reporting Reason: E FR
NoFlovr-Reuse?Recycic: FNVW1'HR=No Visitation — AclverseWeather. NOFLOW� No Flow; HOLIDAY oVisitation --Holiday

FS'PERI"IT NO.. NC'0022187 PERMIT VERSION- 4.(1 PERMIT STATUS: Active
FACILITY NAME- E: Paw Creek Terminal CLASS: PC-1 COUNTY- Mecklenburg
OWNER NAME: Mvtiva Enterprises LLC ORC: Justin Chad Baker ORC; CURT NUMBER. 1002045
GRADE: PC-1 ORC HAS CHANGED: Na
eDMR PERIOD. 10-2048 (October 20 18) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CON"CAC IIONE #: 9196165476 SUBMISSION GATE: 11/15/ 018
11/15/2018
ORC/Certifier g'ignature;:J;eGerman E- ail':[e-mail] Phone 44:7043993301 Bate
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 inade as required by part II,E.6 of
the NPDES pertnit.
l l/151t)18
Permittee/Su fitter S` re: **' Joseph Francis Go air E-Mail:jioseph.gorman� naotiva.com Plione #:7043993301 Date
Pcrmittee Address: 410 Tom Sadler d Paw Creek NC 28130 Permit Expiration Bate: 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 informationsubmitted. Based on my inquiry of the: person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, trite;
accurate, and complete. I am aware that there are significant penalties for submitting false information.. including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: Test America
CERTIFIED LAIC #: 387
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.iiedenr.org/web/wq/,,wp/ps/tipdes-/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the<DMR
for entire monitoring period:
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G M04.
*** Signature of Permittee: If sighed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A N AC 213
.0506(h)(2)(D):

S PERMIT NC).: NCO022187 PERMIT VERSION-4.0 PERMITSTATUS: Active
mpppppr,
T'ACILITY NAME: Paw Csvek Tenninal CLASS PC-1 COUNTY: LMlecklenbur8
OWNER NAME. Motiva Enterprises LLC CRCs Justin Chad Baker ORC CE:RT NUMBER: 1002045
GRADE- PC-1 ORC HAS CHANGED: No
eDMRPERIOD, 10-2018(2goher2018) VEtRSION:1,0 STATUS. Processed
Qutfall 001 - Effluent Co ents
Bis(2-ghylhexyl) plhtha ate 13.9 ugt(:

'ERMTT NO.: NCO022187
'Y NAME: Paw Creek Terminal
NAME. Motivtl Enterprises I.LC;
PERMIT VERSION 0 PERMIT" STATUS: Active
CLASS: PC"-t COUNTY: Mecklenburg
ORC: Justin Chad Baker � r : $��� ��s ORC CE.RT NIJNIBER: 1002045
GRADE.- PC"-i ORC" HAS C HANGED o
eDMR PERIOD. 09-201 S (September 2018) VERSION. 1.(i' � � � � STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISC � ,w = t 0 NJ, t.,
50050
CC5590
76OU
340,10 ..
THP30 34371
01045
01054 22417
a
u
C)ncep€r
Miontitly
Senri-annualb,
Manthl'
Monthly onthl
Monthly
More'* Month!=
t'alculated
Gmb
Cneb
Grab
Drab :Grab
Grab
irrata Grab
W
�
d
FLOW
TSS_C.-
SFAW,'trL
BENZENE
CE:RIXIM :F111YLNEN
IRON
NL3NG:v"ESE hIrilE
2400 1.,k krrs 2400 etock
"o ""
xTtgd
EEL_YtS�I
Ntt'E�
ll tEi
cr�rri u44
u �
1
2
i
9
toot) '25 0910 :..
.75 Y
GA 199
11A
0
< i
�: I
5+)7.
79.E : < i
fi
N
9
ru
11
12
t7
U3+96
it
is
0,3914
r6
0,4711
17
ra
19
20
21
za
a3
24
zs
36
22
28
29
3u
NI-thtg Average LJ it.
;#0
hioathly,iverage:
01555
1 A 00
0
0
591
79.6 0
baity rilaximum;
0.4711
13.4
0
a
0
591
79.6 0
Daily Nrmimam:
Oi 0396
114
0
0
0
591
79.6 ii "
****NoReporting Reason: HNFRUSE NoFiow-ReuselRrcycle; ENVWTHR-NoVWtation- Adverse Weather NOFLOW= oFlow HOLIDAY= No Visitation - Holiday

NPDUS PERMIT NC).: NCO022187 PERMIT VERSION- 4,0 PERMIT STATUS. Active
FACILITY NAME. Paw Creek Terrainal CLASS: PC COUNTY: Mecklenburg
C} NE}i NAME: Motiva Enterprises Ll C ORC: Justin Chad Baker ORC CFRT NUMBER: 1002045
GRADE: PC-1 ORC HAS CHANGED: No
eD R PERIOD: 09-2019 (September 2018) VERSION; L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: dill NO DISCHARGE*: NO (Continue)
e
U696
001,16.
32730
.14010
iNN)7I1 RIS51
�
F
�
q
e
`z
Mnnthl'
Mon#hl.
Monthly
Monthly
M2nthly.. Mmthl,
ti
u
C,`rab
Gmb
Grob
Grub
Gab Grab
1
:
U
€= C
G Gs
?
NAP[HALE
OtI.CIssE
MEN, TR
TOWENE
TtRRIOTY 1vLENP.
244) d.k
Mr, 2400 ttutk
to. WHIN
I
ug' I
U *11
t-t a
1
2
7
4
1000
.25 10930.:.
.75 Y
's
4A
<10.2
<1
11,6 : <3
6
7
8
9
14
YI
I2
Y3
Y4
Ys
IF
19
20
2Y
22
23
E4
25
as
27
za
29
10
N?6ntuly Aetmge Umft
Ntonlhly Ay mp:
0
4.4
0
0
11,6 0
May NYttsSmum:
0
4.4
0
0
11.6 0
Fads Numb—
0
4A
0
t I.ti 0
ENFRUSE No Flow-lt uWftecycle; F,NV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation- Holiday

F
S PERMIT NCJ.: NC`,0022187 PERMIT VERSION:4.0 PERMIT STATUS: Active
LITY NAME: Paw Creek Terminal CLASS: PC -I COUNTY. Mecklenburg
OWNER NAME, MMotiv a EnterImses LL( ORC: Justin Chad Baker ORC C RT NUMRERt 1002045
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: I.O STATUS: Processed
COMPLIANCE STATUS,: Coaaapliaiit :CON'71ACT PHONE #: [phone] SUBMISSION llA'I'E: at)f24(2018
10/24/2018
0/Certifier ig ature: Jose 'la Francis iris Gorman E-Mail:[e-mail] Phone #i:7043993301 Date
By this signature, I certify that this report is accurate and complete to the best of nay 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 facilit " 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 penuit.
10 24/201 g
&Permittee/s miignature:* * Joseph Francis Gorman E-Mail:joseph.gi rman� motiva.com Phone #:[phone] Date
dress: 410 T`om Sadler 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 personsdirectly responsible for gathering the infontiation, 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: Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdetir.org/web/wq/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 if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required. per I5A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
.0506(b)(2)(D)•

a
EEff,RMITNO.-NC0022187 PERMIT VERSION- 4.0 PERMIT STATUS: Active
PAC PILL Y NAME: Paw Creek Terminal CLASS- PC-1 RECEIVED� UNTY: Mecklenburg
OWNER NAME- Motiva Fittsrprises LLC ORC: Justin Chad Baker b ORC CERT NUMBER: 100204. GRADE-PC-1 ORC HAS CHANGED: No
eUMR PERIOD. Oil-20I (August 2i 18) VERSION:l.0 �TATUS: Processed
DWR E 4nO
WORIOS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO DIS HAR )�IEN)O- �..c-1 (=IL L Off;
20
0
* ** 0.203. !':i:4 0 6 4 fi31 1
No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWT°HR = No Visitation - Adverse Weather, NOFLOW =No Plow; HOLIDAY =No Visitation — Holiday

E p F'-
P1,11,11,11,11�,RMITNO.PNPCO022
PP PPFPACI"I,ITY NAME: Paw Creek
187
PERMIT VERSION: 4.0
PERMIT STATUS: Active
Tenninal
CLASS. PC- I
COUNTY: Mecklenburg
OWNER NAME; Motiva EateLp!ses 11k,
ORC: Justin Chad Baker
ORC CT RT NUMRER: 1002045
GRADE: PC-1
ORC IIAS, CIIANGED.- No
eDMR PERIOD- 08-2018 (August 2018)
VERSION: LO
STATUS. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
34696 0051% 32730
34014) 00070
91551
Drab Grab Grab
Grab Grab
Grab
U
J.
Z* NAVIRALE 011,41RISE PREN, IR
TOLUENE TURBIDTY
XYLENE
L400 1111k 2400 do,k Hn URN
O O O O
Ug/1
1 0930 3 0900 4 Y
< 5 < 4 < 10A
< 1 152
3
4
10
11
12
13
la
—
21
22
24
24
27
28
29
31
Mouthy
Average Limit
Monthly A.mgez 0 0
0
0 15.2
0
Daffy 0 0
0
0 ",2
0
Daity Afixamm: 0 'o
0
0 115,2
10
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLWAY = No Visitation - Holiday

WE.RMI'T NO.sN00221R7
PPPFACILYY NAME: Paw Creek Terminal
OWNER NAME: Motiva Enterprises LLC
GRADE: PC-1
eDMR PERIOD 08-2018 (August 2018)
COMPLIANCE STATI7"5: mpliant
ORC/Ce,rtifier Signa� e Josel
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Mecklenburg
ORC: Justin Chad Faker ORC CERT NUMBER. 1002045
ORC HAS CHANGED. No
VERSION: 1.0 STATUS: Processed
CONTACT" PITON ' # 7049148926 SUBMISSION HATE: 09/24/2018
09/24/2018
Francis Gotanan L-Mail;josepht gorman(it?rmotiva.com Phone #:[phone] Date
By this siggb tmee certify that this report is accurate and complete to the best of my knowledge.
The permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the perniittee becomes aware ofthe circumstances.
If the facility i ncompliant, please attach a list of corrective actions being taken and n time -table for improvements to be made as required by part II.E,6 of
the NPDfS permit.
F r,
09/24/2018
L-tt"4subm"fit, r ignature.*** Joseph Fra is rorman E-Mail:joseph. c rman it motiva.com Phone :[phone] Date
Permittee Address: 4l l T m Sadler 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,, true,
accurate, and complete, I am aware that there are significantpenalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAB NAME: Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6 00 or by visiting http://portal,nedenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the:: DMR
for entire monitoring period.
** ORC on Site?: ORC` must visit facility and document visitation of facility as required per t5A NCAG` 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on file with the state per I5A N AC 2B
.0506(b)(2)(D)

T2 IT NU.: NCO022187 PERMIT VERSION: 4,0 PERMIT STATUS: Active ""'�°
PACILt7'Y NAME: Paw Creek Tenoinal (,,LASS-. PC-1 COUNTY: Mecklenburg
_ : RC C:ERT NUMBER: 1002045
qW NER NAME: Motiva Enterprises 1..LC qRC: Justin Chad Baker V
GRADE: PC- I ORC HAS CHANCED: No AUG 2 4 2018 F19CS1Vr=D/NCDENPJDWP
eDMR PERIOD: 07-2018 (July 2018) VERSION- 1,0 i ii' STATUS: Processed
;1 :- " 1 1-
Sq Car„tom 6tOat 8
SAMPLING LOCATION:: EFFLUENT DISCHARGE NO.: 001 NO DIS �
b<LF REGIONAL N t l i
suasll c0530 26028 39030 rlttr3a 34371 atals III0515 22417
a
G
q
Croce e
M6nthly
Sern# artnnail
Moutht
22th£ '
122!h!y
Monthly
Monthly
Lorahty
It
Calculated
Grab
G12b
(kab
Grab
Grab
Grab.
Crab "
Grab
v
Z*
FLORA
TSS-Cone
:SENII-VOL
BENZENE
CER71)C1IN'
ETIIYLBEN
IRON
NIANGNESE
MrU
240 cluck
lira
2400 cloele
It"
�. N /WN
rn rd
m>il
Yes- 1 No-0
u rt1
t'C.ut1t ..
a 1
u rit
at "I
Ug 1
2
..
4
5
11000
75
0910
I.5
Y
0.0366
11.1
0
c 1
< l
186
152
< 1
s,
I1,
12
to
r16I3.
15
17
1,094-1
1.0
19
21
2
23
24
25
2 S
z�
2a
is
yu
t
Moodily Average Llnrit:
30.
Monthly Average:
0.1109
£ 1.I
10
10
0
186
152
10
Daily Ma,din"a:
0.2019
11.1
0
0
0
136
152
4
Daily Mlniti um;
0.0366
I L I
0
0
0
1186
152
10
**** No Reporting Reasaw ENFRUSE = No Flow-Reuse/Recycle; LNVW rHR =: No Visitation - Adverse Wi athm NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

rERT NO.. NCO022187
PERMIT VERSION: 4,0
PERMIT STATUS: Active
ACiMF: Paw Creek Terminal
CLASS: PC-1
COUNTY: Mec lenbur
OWNER NAME: Motiva Enterprises LLC
ORC: Justin Chad Baker
ORC CERT NUMBER: 1002045
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE NO
(Continue)
34696
00556
TGE313
32730 34010
00070
$1+51
2
a
�.
«
m dVtgtltlrl ' ..
1V i4pfnz
(,iLtdk2CY1
Mon!h v Amonthl
iVitl21t1t1
(VlCliit}It
e
c°.
e
Crab :
Gratz
Grab
Grab Crab
Grab
drab
&1 U F Q
�t
Q
'�' NABTnALE :
OIL-GFtSF:
CE;R124Pr
lrnEN, TR TtilLlik;NE
7'kikk61DT1'
X4'k,.FNE
2400 crock Hrs .: 2400 bock
Uri
Y/WN
0tu
❑ril
1
a
i
5 1000 75 0930
1.5
Y
<5
<4
PASS
10A < 1
13
a'
7
ko
to
t3
4
is
to
17
is
14"
2
12
23
z
2s
26
air
2
29
Monthly Average L umit;
Monthly Avermge: 0
0
0:... 0
1.1
0
Daily Nt"l tinm. 0.
0
0 .: 0
13
0
Daily Minimum: 0
0
0 0
13
0
*** No Reporting; Reason: ENFRUSE w No Flow-Reuse/Recycle;
ENVW"I'HR - No Visitation - Adverse Weather; NOFLQW - No Flow; HOLIDAY -= o Visitation - lleliciay

PV
01pnFERMIT NO.- NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITYNAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Entet3arises LLC ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE: 1'C-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1,0 STATUS: Pincessed
COMPLIANCE STATUS: Compliant 7TACaTPHONN 9148926 SUBMISSION DATE: 08/2012018
08/20/2018
ORC/Certifier Signature: osgph Francis Gormakt E-Mail:joseph.gortnan i))motiva.com Phone #:[phone] Date
t Ord
By this signaiarq, ; certif`y that this report is accurate and complete to the hest of my knowledge:
The pernittee 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 thine the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennitteL becomes aware of the circumstances.
1f 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 1l.E.6 of
the NPDES penstit...
08f01201
Perim" tee 1Submiaer�''I natu e:*** Joseph Francis orman E-Mail:joseph.gorman z motiva.coir Phone; #:7043993301 Date
.—
To Address: 410 To er Rd Paw Creek NC 28130 Permit Expiration Date: 0 /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. Eased 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: "Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr.org/web/wq/swp/ps/npdes`/forms.
FOOTNOTE
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 M04.
*** Signature of Permittee: If signed by other than the perm ttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D),

S PERMIT t NO,: NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
PFACtILITY NAME: Paw Creek Terminal CLASS: PC-i PCE
NTYr Mecklenburg
OWNER NAME,: Motiva Enterprises LLC ORC: Justin Chad Baker ORC CERT NUMBER: SUirEW
GRADE: PC_I ORC HAS CHANGED: No
JUL2
eDMR PERIOD:'06-2018 (June2018) VERSION: 'LO CEN Y NAL FI ATUS: Processed
DWR SECTION Wes,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMAIM&tfNOBIONAL OFFICE
v.
w
t:
K
H
a
A0050
G0>30
76028
34030
TOM
34371
01045
010+.5
22417
Once per
Monthly
Semi-annuallyMontbl
X
Monthly
Monthly
Montht,
Month
Ivitanthl
Calculated
Gab
Grab
Grab
Grab
Grab
Grab
Grab.
Grab
FLOW
TSs - Cane
SEND-VOL
BENTENE
CER7DCHV
ETHYLBEN
IRON
MANGNESE
WIVE
2400 Nock
it.
2400 d.&
firs
I YBfN,.
m+d..
nitg/l
Yes1 NoOuR
ecent
Ztl
u1
ug/1
u..
1
2
4
G
6
7
k000
"t..
0930
3.5
Y
0.1101
19:2
0
< 1
c 1
683
118
< 1
8
9
n1
11
12
13
14
14
16
17
1s
19
2s
21
22
23
24
25
26
0.1242
27
29
30
NI-thly A—ptr Llrnit:
3I1
Monthly Mvmge:
0,11715
19.2
0
0
0
683
118
0
Daily Masimu-
0.1242
19.2
0
0
0
683 ..
lis
0.
Daily Mal .um.
0,1101
19.2
0
0
1
10
681
119
0
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather. NOFLO W = No Flow; HULiDAY = No Visitation- Holiday

r1TV
T'T' N
PFACIIAM I
O— I<CO022187
PERMIT VERSION:4.0
PERMIT STATUS. Active
: Paw Creek Tenninal
CLASS: PC"-1
COUNTY. Llecklenhurg
OWNER NAME- Motiva Enterprises T_IX
ORC: Justin Chad Baker
ORC CIS RT NUMBER: 1002045
GRATE: PC-1
ORC HAS CHANGED. No
eDMR PERIOD- 06-2018 (June 2018)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
« 3469d
00556 32730
34010 00070
813SI
' :
Mtrnttlt
Monthly Monthly
Mcarrkh( � M<aarttil
Mdltrthi .
Grab..
Grab Grrb
Crab Grata
Grab
w 8
N,1..VTHALE
QId,-t,RBE 1*HEN, Y&
'i"Qd,ddESYE TLtNBirlYk`
XYd.ENF.
2400 flack Rm 2400 d"k
Fire VIRIN
ue`t niu
rry 11
i
2
q
6
7 1000 12 0930
15 Y
. s
< 4 < 103
c t 17.6
c 3
x
9
10
It
12
t0
IG
I6
" I7
r 19
20
2I
22
23
24
23
20
27
28
30
hlonthdy Avcraq#l:hieit:
;4
+44
btanthty rl¢'mpa 4)
Q
0 17.6
0
i}aiiy maximam." t}.
Q
C1 I7.6
0
Da11y ml hn.- 0
0 0
0 17.6
0
**** No Reporting Reasotr: F NFRLiSP °® No Flow-Reuse/Recycle:
ENVW"I'HR = No Visitation - Adverse Weather-, N FLOW - No Flaw; HOLIDAY = No Visitation- Holiday

P
S'PERMIT NO.: NCO022187 PERMIT VERSION: 4.0 PERMIT sTATUS: Active
PACILITY NAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Fnter-prises LLC ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE: PC-1 ORC HAS CHANCED: No
eDMR PERIOD:'06-2018 (June 2018) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTA T PHONE #: [phone] SUBMISSION DATE: 07/17/2018
- 07/17/2018
ORC/Certifier Si future-: J ph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES perinit.
4
07/17/2018
Permitte bmiUig atur :*** Joseph Francis Goren n E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 410 Tom Sa er Rd Paw Creek NC 28130 Permit Expiration Jute: 06/30/020
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: Test America
CERTIFIED LAB #: 387"
PERSON(s) COLLECTING SAMPLES: Justin Baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A 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 15A NCAC 2B
.0506(b)(2)(D)•

PERMIT NO.: NCO022187 PERMIT VERSION. 4. :A PERMIT STATUS. Active
4=,ra
PPFAC! ITV NAMFs Paw Creek'ierminal CLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME.. Motiva Enterprises 1,11 ORC: ,Justin Chad Baker 4U10 ORC CERT NUMEtl
GRADE: PC' -I ORC HAS CHANGED 1 E P
eDMR PERIOD: 05-2018 (May2018) "VERSION: 1,0 `V # " E, ° STATUS: Processed
QRO";
Ca6C� L OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS kiidi . . NO'
40(50:
C0530
7602$
34030
TI1P38
34171
01045
010 1
12417
B
�
c
i•:µ
1"
c.
-
�;
"
..
6nee >er
Manthl -Semi-annuzll
Ntcrnthty
MaS3dSiy
Monthly
NFonOtl
i ictnlltly
MM±l
Grab
Grab
Grab
Grab
Grab
Graft
Grab
u
O Calculated Grab
Get
U
F
m
d0.
b
FLOW
T 4-gone
9EWVOL ::
BENZENE
CEN71),Cf1v
ETHYI.BEN
IRON
MtNGNESE
t4rrBE
2400 dock
firs
2400 dwk
flrs
I YON
toed
tri 1/1
Yes --A 140=0
u gll
percent
Up/]
r x 1
49
41=1
1
2
0+900
2;5 10800
3.5
y
U978
15
6
< 1
c 1
844
38,9
< l
3
4
b
R
9
t0
11
0.1417,
13
14
15
16
17
_
0<0266
tg
19
20
21
t1.0238
22
23
1
0.0402..
24
2s
0,0473
2G
27
28
29
OA 555
31
Monthly Avemge U.9v
341
Monthly Awntge:
0,076843
15
0
0
0
844
1&9 '
0
path, NI" n.w
0.1555
1 15
0
0
1
0
1844
38.9
10 :
Uady Mlni—
0.O266
1:5
1
0
0
844
3&9
0
**** No Reporting Reason, FNFRUSF = No Flow-Reuse/Recycle; FNVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow, HOLIDAY = No Visitation — Holiday

I
OWNER NA?
GRAVE: PC.-
eIIMR PERK
a
IT NO.. NCO022187 PERMITVERSION: 4:0 PERMIT STATUS: Active
ME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
E Motiva Enterprises LLC ORC: Justin Chad Baker CIRC C RT NUMBER: 1002045
CIRC HAS CHANGED. No
)s 05- 01 S (May 2018) VERSION: 1.0 STATUS: Processed
11
i 1"
7_Monffilv
v
c
.
Monthly
Monthly
MonihY
Mot2thl •
w
�
.
Itab
Grab
Grab Grab
Grab
w
'F°
C
O
O
N.APTFLALE
01L, GRSE
PREN, TR
TOLUENE TURIMPl L'
N. IIENE
2400e1n4, H.,
2400e1oak
Hex
YBIN
a /I ;
ntalfl
a>/1
U 9 ntU '.
uR11
t
2
0900 2 5
0300 .
3.5
v
,w 5.
� 3.9....
�` �.93 ::.
,- 1 15.7 :
: 3
9
4
5
6
7
R
A
to
tt
t2
13
to
is
t6
17
to
tv
20
zt
22
z3
24
2s
26
z7
za
zs
30
31
N4"thiy ,Utmge L it:
Monthly Menge. 0
0
U 10
115,7 10
flatly Maximum: 0
0
0
1
0 15.7
p
Way Mln.,— 0
0
0
0 M7
0
FNF"RUSF=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow, I10LIDAY=NoVisitation --holiday

PFPP
PPPSERMIT` NO.: NCO022187 PERMIT VERSION: 4:O PE IT STATUS: Active
FACILITY NAME: Paw Creek Temorial CLASS, PC-1 COUNTY: Mecklenburg.
OWNER NAME: Motiva 1Jnterprises LLC ORC: Justin Chad Baker ORC GI RT NUMBER: 1002045
GRADE: PC -I ORCHAS CHANGED: No
eDMR P'ERIOM 05-2018 (May 2Qt8) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS- Compliant CONTACT P NE #: 7049148926 SUBMISSION DATE: 06/07/2018"
06/07/2018
ORC/Certifier Sig; ature: Josep x F aneis Gorman -Mail<:j seph.gorrnanCa�motiva.com Phone #:[phone] Hate
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 peraittee 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.
06/07/2018
Permittee(Submitter Signatu e:** Jos h Francis Gor an E-Mail:joseph.gormatt c niotiva.com Phone :[phone] late
Pennitte Address; 410 Four Sadle Rd aw Check NC 28130 Permit Expiration Date: 06/30/ 020
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: rest America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Justin baker
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:llportal.ncdenr,ora/web/ gtswp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA 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 t5A NCAC 2B
.0506(b)(2)(D):

NO NC O02218T PERMIT VERSION: 4.00 � �r�� � PERMITSTATUS. Active:
NAME: Paw Creek, Terminal CLASS- PC- 1 "°'" YOUNTY. Meeklenllurg
rp " MAC. 2 2 ? (J �s ORC CERT NUMRE$ �
FNERAME: MoC1Va I�nte nse,� I,I�C: ORC:lustin than Haltier ��GC-I ORC HAS CHANGED: Yes C t t j
eCMR PERIOD: 04-2018 (April 2018) VERSION: L0 ' ` R "' STATUS: Processed
QRO
SAMPLING LOCATION:: EFFLUENT DISCHARGE NO.: 001 NO DISQtL4RGEft K010NAL OFFICE
50050
C053f)
7602S
34030 '..
TMB
34371
01045
Ms.;
22417
v
_
once. per
Mpndrty
Semi anxYuait
ivfonYlll ;
riSonstrty
Mc+mi,i
Mu1ltPlt -
NEoesth1v
Nltmthly
°
u
Calculated
Grab
Grab
Grab
drab
.Grab
Grab
Grab:
Grab
x
..
TS4 -�n
'Vol,
E
FX
1Iv
v
ENGNESEFhiV
MTSr
2400do&
1rra
2400do,k
urs
v1nlN':
,n d
lir , ;
Ym=1 No-.-O
wart
erdenl
u fl
,�=t1
0 �...
u*r1
t
2
a
4
0800
3.
0730 . -
4
ly
0,0271.
10.6
1
< 1
< 1
702
34.2-
< l
5,
6
x
v
10
11
12
13
6.0737
14
1s
16
O.t112:
17
18
14
20
21
22
a3
o.Os3s
24
0.2018
25
0,1231
26
27
28
29
3e
monthly
Average LfWv
tp
Monthly A—p:
0,098783
10.6
1
0
0
702
34.2
0.
DAY NL bu m:
0.2038:
M6
1
0
0
702
M2
10
Daffy Minimum:
On271.
10.6
t
0
0
702
134,2
O
**** No Reporting Reason: ENFRUSE � No Flow-ReusefRecycle: ENVWTHR - No Visitation — Adverse Weather; NOF'LOW = No Flow; HOLIDAY= No Visitation— Holiday

PERMIT VERSION: 4.0 PERMITSTATUS: Active
CLASS: PC -I COUNTY: Mecklenburg
ORC: Justin Chad Baker ORC CER'I NUMBER: 1002045
URC HAS CHANGED: Yes
VERSION: I.O STATUS: Processed
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
* 34696
001%
TGE38
327.3U 44010 00070 Rtg51
i41t4f1T1t}V -
Q1f8Yi4`T1'
2+'tctltitl A.IOsttlil" Mantill hi4pih!
y p iV102it151
:ci
8
c drab :
Grab
Crab
Grab.: Grab Grab iamb
r3
C.5
NAPTUALE
01 L-GkRli
CEk124PF
Pnt:N,Tk T(iLUENE TUkB1DTY XYLENri
L40iF cloak
H. 2400 dock
Hrc ....
y/s/N rt ,jl
to If
ass>`flail
tt $'1. a='I ntu U!3 �.
1
2
4
0800
3 0730
A
Y ' s
< 3.9
PASS
<: 8,1)3 < 1 11.5 <.3
7
R
9
10
11
12
t.�
L4
t3
1&
17
1R
19
20
Ll
22
23
24
25
26
27
28
29
30
Wathiy A,e np LhWt;
M-thly Awnp: 0
0
0 0 11.5 0
Daffy AAaxh vm: 0
0
0 0 11,5 0
DARY Atinlmnm: 0
10
0 0 11.5 0
**** No Reporting Reason: ENFRUSE -: No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation -• Holiday

No.. �IC0022187 PERMIT VERSION: 4,0 PERMIT STATUS: Active
Paw
Creek
Y NAME: Paw Creek Terminal CLASS: PC- I COUNTY. Mecklenburg
WNFR NCI..
Motiva Fraerprises LLC ORC: Justin Chad Baker ORC CERTNUMBER: 1002045
GRADE: PC -I ORC HAS CHANGED- Yes
eDMR PERIOD: 204-2018 (April 2018) RSION, 1.0 STATUS. Processed
COMPLIANCE STATUS- Cor hard CON CT PHONE #: [phone] SUBMISSION DATE: 05/17/2018
05/17/2018
ORC/Cert" 'ier Signatu eph Fra cis Gorman E-Mail:[e-mail] Phone #:[phone] Date
By this signature, certify that this report is accurate and complete to the best of my knowledge.
The permitteeshall 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 pertniftee 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 NPDE
7 05/17/2018
1 N
Permitt /Submitt41er ' nat re:*** Jos Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: OToi i Sa erRd PawCreekNC28130 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: Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES. Michael Wayne Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting bttp://portal.nedenr.org/web/wq/swp/ps/npdes/foniis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's PDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation 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).

pppr,
MI`I" No NCfl02
PLTI'YNAME. Paw C'ree
3
PERMIT'"4'ERSION:
4.0
PLRMI`C`S
I"ATUnhtrr�;F,R
k'Fenninal CLASS: PC" -I
REC.�OUNTY
eckle'urg`z187
NAME. Mr]fava L.nterprises L LC OR(,: Michael
Wayne Smith
PR 2 m 2018
ORC CER'r
UMB
NUMBER:
R:. DIN�CgADN
1
ROWR
GW**DE- PC" -I ORC° HAS CHANCED.
No
CEN'T'f;',AL FILES
eDMR PERIOD: 03-20111(March 2018) VERSION: 1.0
D SECTION"
STATUS.
Processed
Req 'Vi¢"XA� S p g 'V
SAMPLING LOCATION: EFFLUENT'
DISCHARGE
NO..
001 NO
DIW"""�)t4,EWIONALi
ce
+. 50050
C0530
76028 34030 "
T10,311
34371
01045 0105522417
v: c
'c A t)nc'eper
D ✓
titanthty
Setnl•aftnuatl. Monthly:
Monthly
Monthly
Mtlnihly MbTiil}i Mtlnthl
:.. :� n Caicu2ared
G-b
2rab Grab
Grab
an
UtaEr v-atr.. C ra17
t
Fi.ii4b'
TSS- f.`onc
'u`EAi1.4'01, Be:NL6Nk
CER717CH%"
E1`n4"t>REN
BiOPJ 531iYCNESk hT1`HP:
2400 dock Heia 2400 trek 111, 1JWN ,vad '
!Yt r j .Yes
-1 No=0 u 1
Ct'CC17t
u It
ugil : Rg l u,/l
2
1 "
4
7 3100 4 Y lr 15s4 :.
A
< 1
=c l
491 a 15 5,01
g
'9
13
td 0900 4.75 " .. Y 0,1868
t5
ah
F2
zg
to
20 13.15 3,25 Y 0.1049
24
i
27 tD:OC) 2Q) 0812.
zx
xs
3k
s1
rilomhty AverageL it:
3U
Monthly Aveemge. 0.13205
1.4
0
0
491... 0 hilt
DaUy ltba:[onum 0.1868
1.4
0 _....
0
491 0 !tit
Daily h l.snom . 0.0812
1.4
0
0
491 0 1,01
****No Reporting Reason: FNFRUSF = No Flow.-Reuse/Recycle; FN VW HR => No
Visitation —Adverse
Weather; NOFLOW
= No Flow, HOLIDAY
- No
Visitation Holiday

F
MIT N .: N(' 00
PLITY NANIE- Paw C"ree
OWNFR NAME: Mvtiva Ente
GRADE- PC"-1
eDMR PERIOD- 03-2018 (M
SAMPLING L4
H � �
e
a
E
p J F C
3409 aark H. 2400 cluck"
2
4
i
6
! l:t}0
39
1t
12
1T
14 U900
is
a6
17
4-:::
20 l3:15
al
23
24
xs
26
2187
PERMI'I' VERSION: 4.0
PERMIT STATUS- Active
k Tenninal
CLASS: PC-]
COUNTY: Meckletbarg
a'prises LLC
ORC. Michael Wayne Smith
ORC CFR'T' NUMBER: 998443
ORC HAS CHANGED. N
arch 2018)
VERSION: 1,0
STATUS: Processed
CATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
."
34696 00556
32730
34010 00070
81551..
x
'c
v a
c I
Monthly Montid"..
onthiv Mont&Iv
Mnnthi
m
Grab Grab
Grab
Grab Grab _...
oral)
' C
NAPMALE 0111GRSE
PHEN,TR
'T0LVENF. TUR810TY
\YLENE1
airs Y1R7N
tl /l 711g/1
UP%I
U 71 tkta
U. 11
4 j
K: c3
$,7".
3.35 Y
zlc
B9
w
31
Tviattthly n3.oer p U dtz
M-Ody A-.p:: 0 0 0 0 '7.39 0
WRY MahYl43- 0 0 0 0 7.35 0
Da61y k1f hu m. 0 0 10 t 7,38 0
**** No Repotling Rcasow FNFRUSE > No Flow-Reuse/Recycle„ FNVWT HR No Visitation - Adverse Weather; NOFLOW = No Flow; ROLIDAY = No VWtafion Holiday

0 P �.
VFRMIT.: NC0022187 PERMIT VERSION:4.0 PERMIT STATUS: Active
PPAPCIPLIT'Y NAME- Paw Creek T'ena intal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Mativa E11terprises'EI.0 ORC: Michael Wayne Smith ORC CEKI' NUMBER: 99844
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 03-2018 (March 20 8) VERSION- 1,0 STATUS: Processed
COMPLIANCESTATUS: Compliant C'CDN'I`AC`r PHONE #: [phone] SUBMISSION DATE: 04118I2018
MW
y: �a
04/18/2018
ORC Cc.rtifieNr nature: 'Joseph Francis o'r'n an E-Mai�l:[e-mail] Phone #:[phone] Date
By this signature; I certify that this report is accurate and complete to the hest of my knowledge;
The percnittee 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 pert ittee becomes aware of the eircun stances.
If the facility is noncompliant, please: attach a list of corrective actions being taken and a tints -table for improvements to be made as rewired by part II.E.6 of
the NPDES permit.
04/18/2018
11, litteetS b,mi ter Signature:***, Jo, yph Francis Gorman E-Mail:jo e;ph.gormaiiCgcmotiva.cona Phone #t ` 0439933(i1 Date
Permittee Ad s ° 4lQ Tt)m Sadler Rd Paw Creek NC 28130 Permit Expiration Elate:.: 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 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, 'rest America
CERTIFIED LAB ##: 387
PERSON(s) COLLECTING ECTIN SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:fitportal.ncdenr.t rg/web/wgtswl)tpstnpdes/forms.
FO(YfNOTES
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 NC"AC; 8G M04.
*** 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 213
.0506(b)(2)(D),

PeDESPER11,11MI"l
'NO.: Nf ".CiQ22i $7
PERMIT "VERSION: 4.(}
�rERMITSTATUS. ActiveFACILITY
�
NAME: Paw Creek Terinulal
CLASS: PC- I
C U NTY: Mecklenburg
OWNER NAME: Motiva Ianterprtses LL.0
ORC. Mtcbael Wayne mitb M i � � �� RC CERT NUMBER. 99844:1
GRADE. PC -I
ORC HAS CHANGED: No
eDMR PERIOD: 2-2018 (February 2018)
'VERSION: 1.0
NIAT US. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
. 50050 co530
7602838Q:tu TItP3l% 34:S7t t1t04t - 0t0."+5.
22Jt7
o
S
E
C}ncepar Monthly
; SemL miiz nnlhi ootltt Mcni Monthly hionthty
sfixublr
ci c
Calculated Grab
Grab Grab Grab Crab Grab Gab
Grab
Mo44" Tra"C_rwutrc
�..5Eh1T-iot. : BENZENE C'kEtitXatT' iT7i1°LpBN IRON hL4YGNL.ti£
hfiRF..
34000mk On Mattock llrs Y11itN
tned ' E
Yes-1 N--4) uG,°t e`rCCt7t .p 7 a*,"i uiel
u.:
1
a
4
{
6 10:00 3,75 Y
O.Y404 7.1
<Y <i 668 42e
<.1
7
a 10:40 '. 3 Y
t11347
S
10
tx
12
t3
to
is
tG 11:45 1, Y
17
pg
tS
isI
an
xt
az
231 10:45 25 Y
U 144
L4
tS
26
S7
10 73:IS l:?S Y
0,0404
Moulkly Arxrngc Zinxdt; �j..
h=tawaltrb slvexage: 0,0792- 7.1
o - o 668 42,& :
0
Duty Nixammn. 0 14(A 7.1
0 It � bfi6 42 b
(t
Dusty?,thuuumz U144 17A
f 10 t 6&
****No Reporting Reason: ENI RUSE = No Flow-RetmeiRecycle; EN VWTIIR = No Visitation ..
adverse Weather, Nt7FLOW = No Flow; HO IDA"Y = No Visitation— Holiday

PPFr'
PI),111,11, PERMIT
NO.: NCO022187
PERMIT VERSION, 4.0
PERMIT" STATUS. Active
FACILITY NAME. Paw Creek Terminal
CLASS: PC -I
COUNTY: Mecklenburg
OWNER NAME-. Motiva Enterprises LLC
ORC. Micliael Wayne Smith
ORC CERT NUMBER. 998443
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 ( ebmary`2018)
VERSION. 1.0
STATUS. Processed
SAMPLING LOCATION
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
34696 00556 32730
34410 00070
61551
EL
"+
Mnntlitx^ ra#1r13 M�xurii9
A222klii ! nlhly
Mantbi
C,rak,:. tirat, Grab
Gxab Grah
Grab
N.iP'MALU 011AMSE PHF[4,TR
TOLUENE 7URRiDTS
XYLENF
2400do& Pin 2400dwk It. Y£R!N
a=7 nxAli u94
❑,1 niu
tX.g
P
2
3
S
6 10:00 175 Y
<5 <3.i1 . <89A
<1 11.8
° 3
7
x 10:00 3 Y
9
i0
P1
li
13
Pd
11
10 11:45 1.5 Y
i5
a9
a0
as
zz
as 10:45 .25 4"
14
27
28 13:15 1.25 Y
h4oufltly' Avera�+e LPndt:
Fsanthy,t,e®atte: 0 0 it
0 11.R
0
nsR„v ritasimnio: 0
0 0
0 1l.5
0
txax0y APinivaam: 0 0 0
****No Reporting Reason: ENFR( SL = No Flow-Rcuse!Recycle; E;NVWTIIR = No Visitation —Adverse Weather; NOFLO W = No Flow; 110LIi7AY = No Visitation -- }loliday

Pppppp
XPDF,S PERMIT NO.: NC0022187 PERMIT VERSION:4.0 PERMIT STATUS. Active
FACILITYNAME: Paw Creek Tenninal CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME.. Metiva Friterprises LLC ORC: Michael Wayne Smith ORC C{ERT NUMBER: 998443
GRADE. PC-1 ORC HAS CHANGED, No
eDMR PERIOD:02-2018 (f'ebruary2018) ERSION: I.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE- 03/0812018
03/08/201
RC/Certifier i lure: osdph Francis Gorman E-Mail:joseph.gorman@motiva..com Phone ##:[phone] Date
By this siga re, I certify that this report is accurate and complete to the best c f my knowledge.
The: permittee shall report to the Director car the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any informationshall 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 noncomWeisest of c rr cti �e actions being taken and a time -table for improvements to be made as required by part II.E. of
the iL
{
03/08/201
eranit ub itt seph Francis Gcarnaaaa E-Mail:jtlseph.gorman tt)naotiva,com Phone ##:[phone]{}l Date
111k.Pe tttce Address: ona Sadler Rd Paw Creek NC 28130 Permit Expiration Bate: 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. f 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: Test America
CERTIFIED LAB :387
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedetir.org/web/wq,/swp/P-,,Itipdes/foniis,
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 roust visit facility and document visitation of facility as required per 15A NCAC 8G M04.
*** Signature of Permittee: If signed by other than the permittee, theta delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(0)•

Ppp
PDES PERMI"I' NO„ NC'.0022187
FACILITY NAME: Paw Creek Tanninal
OWNER NAME:. Motiva I,ntetprises LLC:
GRADE: PC-
eDMRPERIOD: 12-2017 (December 2017)
LOCATION:SAMPLING
PERMIT VERSION: 4.0 PERMIT STATES: Acti-ve
CLASS: PC-1 RECEIVED COUNTY: Mecklenburg
ORC: Michael Wayne Smith ORC CERT NUMBER: 9198443
ORC HAS CHANGED. No
VERSION: 1,0 CENTRAL FILES STATES: Processed
DVVR SECTION
h
a
v;
c
5014
c
2ae er
Calculated
C.'0,10 76028
Monthly... Smu-annually
Grab Grab
3401
Monthly
Grab
'l,HP3B
Monthly
Chats
34371.
A9antbl. ..
Grab
CIHt4g tittiSS Fb417
Monthly Monthly Monthly ...
Grab Grab Grab
C1 Gr
t= C
Ci
O
x FLOW
Iss -Cnnc SEMI -Vol,
BENZENE
C:FR7DCHt'
A7'HYI.BEN
ITION MANCNESE rirrBE
240 clack
Hm 2400 clock
H.
VMN
I mud
tngA Yes—t knit,=O
usI
l"rCenf
U�:'1
Uk*+7 li':�C llk'2
I
3
4
g
09:d5
.5
Y
tl.0017
11,1
,,.I.
e:5
s84.64 165.93 1:5
6
a
Si
1ti
17
12
3
ra
to
16
09:00
L5
Y
0.000867
11
is
Iv
20
13:30
,75
Y
0.023
21
22
23
24
2§
26
27
28
2'#
B
31
M-thly
A,—p Unit;
311
R umbly Arerttge. 0.008522
0
0
0
584.E+4 165.93
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyclei LNVWTHR = No Visitation -Adverse Weather, NO LOW -: No Flow: HOLIDAY ==No Visitation Holiday

FPS PERMIT NO.
NCO022187
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Pm Creek `Fertninal
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Motiva Enterptises LLC
ORC: Michael Wayne Sinitl
ORC CERT NUMBER: 998443
GRADE: PC-1
ORC HAS CHANGED, No
eDMR PERIOD: 12-2017 (December 2017)
VERSION: 1.0
STATES: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
34696 00356 .42730
34010 00070
81551..
r-
n Y C
u
ee
_
foettkrly Monthly aNlanthiv
lonfi117r Mcrntht}>
11on bly
.
a u
i
Grata Grab Grab
drab Grab
Grab .....
a u c c c
sAFFHA,1 o1L-rxsl, rslrx,Ta
rol.urnl Ttrxnlnrs
xa"g.rN
2400 cluck 111s 14111 cluck 1[rs V/",
t't nt * E m T'I.
ngr'I ¢ttts
a =t7.
1
2
3
4
S 09:15 .5 Y
,^ 5 15 <0.05
<'5 8.5
<5
6
8
9
10
11
tz
13
14
15
1.6 09:00 1.5 Y
17
18
19
20 210 i5 Y
21.
22
21
L
. NI-thly A—g, L1.1t:
6Euuthly kve g': 0
0
0
0 8:5
0
Halts Nlnsirnum: 0
0
0
10 8.5
0
DAy blinim— 0 0 0
0 185
0
* * No Reporting Reason: ENFRUSE: - No Flow-Reuse/Recycle; E NVWTHR = No Visitation -,Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday

P'NPDES �PERMIT NO.: NCO022187
FACILITY NAME: Paw Creckfenninal
OWNER NAME: Motiva Enterprises LLC
GRADE: PC-]
eDMR PERIOD. 12-2017 (Deccinber 2017)
COMPLIANCE STATUS: L.T.--pli-It/
PERMIT VERSION: 4.0
CLASS, PC-1
ORC: Michael Wayne Smith
ORC TIAS CHANGED: No
VI ISION: 1.0
PHONE #: [phone]
PERMIT STATUS: Active
COUNTY- Mecklenburg
ORC CERTNUMBER: 998443
STATUS- Processed
SUBMISSION DATE: 01/22/2018
A A 01/21/2018
Signature: Josh Francis Gorman E-Mail:josepb.gornian(q),niotiva.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the perinince becalm 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.6of
01/22/2018
.1_erm' S m, itter Signatu1;(*** Joseph Francis Gorman E-Mail.joseph.gormanCti,)motiva,coiii Phone #:[phone] Date
P, 'itt , jAd,,,4, 0 Toni Sadler Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this docurnent 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
LAB NAME- Biota Diagnostic, IAC.
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the PDES Unit [phone] or by visiting littp://portal.ticdetir.org/web/wq`/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPI)ES 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 Perinittee: If signed by other than the pennittee, their delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

SPERMNCI.: NC0022187 PERMIT VERSION: 4.0 PERSTATUS: Active .
ACILI7"l' NAME: Paw Creek T'ettnint Ct,AS: PC -I tJN ['Y: hfecl lcnburg
OWNER NAME: otiva Enterprises I-I.0 ORC: R chael W yrie Smith r " C CFRT NUMRFR: ' ..ia t uw i Fi lh `
GILATiF: PC-1 ORC HAS CIIANEII: Nei (I?
eDNIR PERIOD: 11 -2017 (November 2017) VERSION: 1.00 N° V,t„I STATES`: Processed
DWRS„
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISC � � .¢t&G" NA OF 1 0,°`y
s q"
C0530
76028
14030
TNP3R
U371
01045
01055
22417
8
1
F
ss
tt
CYnce r
Manthl�
Semi-annuall °
anthi
i`utaartSii
ti#cnth2...
Nlarrfhl
Manth33
Monthly
P:
t
U
Calculated
FLOW
Grab
T45-Cunt
:Grab
80111vot,
Grab
BE', fi
Grate -Grab
CERi0MV
ETIMIREK
Grah
IRON
Grab
NIANC'NFSE
Grab
AMC
2400 ckr k
lies
2400etock
Nrx
5'IRtN
agd
rn.",_`}
Yes --I No=O
a*1
rCCDt
tig.0.
u 11
a;4
ug.:'l
2
S
5
6
1400
.25
Y"
0,0014
<;.6:3
• :1
1
613,74
55.2
<:: 1
7
8
A
50
l2
it
14
t5
1115
"2.'75
Y
O.984
17
iR
14
2a
21
22
23
24
25,.
26
27
29
30
bUaathiv AverrWge Lf.kt
it) ..
UK)
Monahlp Average: 0.65015
0
0
0
613.74
55.2
0
DA11c hla imnm: 0,0984
0
0
0
61174
55.2
0
i?Aily bieni...r 0.0019
0
10.
0
1613,74
1552.:
0-
**** No ReportinReason: FNFRUSF=No Flow-RcusefReeycle; ENVWTFIR2 NoVisitation -. Adverse Weather, NOFLOW=No Flow; BOLIDAY=No Visitation Holiday

PFRMI'I' VERSION: 4,0 PERMIT STATUS: Active
CLASS; PC-] COUNTY: Mecklenburg
ORC. Michael Wayne Smith ORC CI RT NUMBER. 998443
ORC HAS CHANGED: No
VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*; NO (Continue)
34696 11 A5A 32730 34010 1IU1i70 815M
e
t"
6 a a c
. ° ivionthb, Mtmihty MonEht,: A3uErtht4• i9iuntht' Mo£tth9p .
a
Grab
Grab
Carat.
Grab
Grit+
Grab
CS
G^
O
1.iPl`HALF
01L-i;RSE
Pi3EN, Tit
TCkt,F7EN1;
T1fRBFDY"9"
XY'LtiNk:
2400ork
ors
2400 clock
His.
Y£B£N
ug"I
ttrgj
'ag/l
40
21U
uTi
l
2
4
a
i•400
.25
Y
< 1
< 5
0,005 ...
< 1
11,6
12
7
A
9
1k1
12
13
14
15
t11-1
1.75
�
16
17
1s
19
20
21-
22
2s
24
25
26
27
2s
29
30
Monthly Average Unv t:
hlunthkg As"emp: 0 0 o 0 11.6 0
Way btas!... : 0 0 0 0 11,6 0
Daily nllnln m: 0 10 o o 111,6 0
**** No Reporting Reasow ENFRUSE -- No Flaw-Reuse/Recycle; ENVWTITR = No Visitation-. Adverse Weather, NOFLOW = No Flaw; HOLIDAY = No Visitation . Holiday

FRAIIT NO.: NCO022187
PERMIT VERSION: 4.0 PERMIT STATES: Active
CLASS: PC- I COUNTY: Mecklenburg
OWNER NAME. Motiva Enterptises LLC ORC: Michael Wayne Smith ORC CURT NUMBER: 998443
GRADE, PC- I ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION- 1.0 STATES: Processed
COMPLIANCE STATUS: Compliant CON, CT PHONE #z 7043993301 SUBMISSION DATE: 12/18/2017
't N11 -1 12/18/2017
ORC/Certifier Si jilu r e: Joseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
ry
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 environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the 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 NPI)ESperunt.
- --------- 12/18/2017
zll/
�Permittee/ , $ubmiItar/ Signature:*** Yseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Peruiitcc Address: 410 Toni Sadler 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 tinder 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 NANIE- !!�iotaDiaga�ostic, LLC:
CERTIFIED LAB #- 683
PERSON(s) COLLECTING SAMPLES: Michael Sinith
PARAMETER, CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/Ps/npde,-,/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pertnit 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 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(b)(2)(D).

11111pW—S PERMIT NO.- NCO022187
Ppp"'FACILITY NAME. Paw Creck- Tenninal
OWNER NAMEz Motiva Enterprises LLC
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
PERMITSTATUS. Active
,IN '171
CLASS: PC-1
RECEIVEDCOUNTY: Mecklenburg
ORC: Michael Wayne Smith
2 2 2017 ORC CERTNUMBER: 998443
NOV
ORC HAS CHANGED: No
VERSION: LO
CENTRAL FILES STATUS: Processed
DWR SECTION
SAMPLING
LOCATION:
EFFLUENT
DISCHARGE
NO.: 001
NO
DISCHARGE*- NO
50050
C0530
76028
34030
TRPAB
34371
01045
01055
22417
a!fl
m—onflib,
A4—onthv
11-0
jlonthl�
A4onthly
inthly
Calctflawd
Grab
Grab
Grab
Grab
Grall
Grab
Grab
Grab
W,
FLOW
Tss - c-,
SEMI-VOL
BENZENE
CER7D('IIV
ETHYLUEN
IRON
MANGN�'E
MTRE
.141111clock
IT"
2400 11-k
"Is
Y18IN
mad
_Lnall
lm I N.=0
TEML—
�2-92
-H8_1
L9 rl
002,
11,32
4
4
6
7
14.00
1-0422
IO
II
1.4
14.45
1.25
y
0.048
Id
15
E7
Ifl
20
21
22
23
HAS
1.25
0nV55
L4
j)7,00
7
�l 2,184
26
L
S
29
30
11
NI-thly Average Lhk:
30
204)
0.07746
10.8
0
0
531,32
130,78
0
Wily Maxi—m 0.2484
10.8
1
0
0
531,32
±131
130,78
0
Wily Nfiui—w
0.0022
10's
11
10
0
=12
531.32
130,78
==1
****NoReportikeReason: ENI'RLaSE=NoFlolv-RcuseiRecycle; ENMIER=NoVisitation Adverse Weather; NOFLOW=NoFlong; HOLIDAY =No Visitation - Holiday

pppp�
V S,- rItNII`I' N0.,.
PNCO022187 PERMIT VERSION: 4.0 PERNUT STATUS. Active
CILI7 Y NAME: 1 aw Creek Terrai3al CLASS: 11C_ i COUNTY: Mecklenburg
OWNER NAME: Moiiva 1s2terprises 1.1-C" CIRC. Michael Wayne Smith ORC CFRT NLTi4'IBER. 998443
GRADE- I'C-I CIRC HAS CHANGED: No
eDMR PERIO . 10-2017 (October 2017) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO (Continue)
34696 4056 Tcr3R 32730 34010 00470 8t.'"i51
a
M c
;; � MonilllY ll?tant3rlY tivar#erly vbTonthly hlesvr€fil• hSontlniy i4onthiy
rZF.a
Grab Orab .Grab Graf? Grab Grab Grab
KK fi y
A" is 9 C C C ,+% NAPTRALL 01L.GRg.F CER124PF Ptir ,7'R
TOLUENE 7'L'RBID"r"X tit'GEtiF,.
2464 clock nra 24gt7 cinch Hrs V1BfN us71 stlgli .. asslitiil rn .,l ny7i ntlt
r
2 0045 :2 Y .." t a- i .PASS .� Q.f1R. .. I. "•' 2
3
a
s
6
7
8
I4:t10 t Y'
ra
PI
YZ
' 13 14:45 i.25 Y
W
15
16
18
ry
20
xt
22
23 tf: 3 ,25 Y
24
26
27
xk
za
au
31
To. My Average Lindt:
htnnthky'k agc.. 0 0 0 0 225, 0
WIN Maxtmam:. 0 0 0 0 22,5 0
Dady NUM—m:.0.. 0 0 0. 22,5 0
**** No Reporting Reason: ENFPLJSG= No flow -Re se/'Recycle; ENVWTHR,= No Visitation — Adverse Weather; NO LOW - No Flow; HOLIDAY _= No Visitation - Holiday
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* NO (Continue)
34696 4056 Tcr3R 32730 34010 00470 8t.'"i51
a
M c
;; � MonilllY ll?tant3rlY tivar#erly vbTonthly hlesvr€fil• hSontlniy i4onthiy
rZF.a
Grab Orab .Grab Graf? Grab Grab Grab
KK fi y
A" is 9 C C C ,+% NAPTRALL 01L.GRg.F CER124PF Ptir ,7'R
TOLUENE 7'L'RBID"r"X tit'GEtiF,.
2464 clock nra 24gt7 cinch Hrs V1BfN us71 stlgli .. asslitiil rn .,l ny7i ntlt
r
2 0045 :2 Y .." t a- i .PASS .� Q.f1R. .. I. "•' 2
3
a
s
6
7
8
I4:t10 t Y'
ra
PI
YZ
' 13 14:45 i.25 Y
W
15
16
18
ry
20
xt
22
23 tf: 3 ,25 Y
24
26
27
xk
za
au
31
To. My Average Lindt:
htnnthky'k agc.. 0 0 0 0 225, 0
WIN Maxtmam:. 0 0 0 0 22,5 0
Dady NUM—m:.0.. 0 0 0. 22,5 0
**** No Reporting Reason: ENFPLJSG= No flow -Re se/'Recycle; ENVWTHR,= No Visitation — Adverse Weather; NO LOW - No Flow; HOLIDAY _= No Visitation - Holiday

PERMIT I�IC►,: Nt {)t122iti7
I ACII,I"TY NAME: Paw C reek "icaaiaitaal
OWNER NAME- MMotiva Enterprise-, LLC
GRADE: PC- I
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS- PC-1
t)RC: Michael Wayne Smith
CIRC HAS CHANGED: No
VERSIONi 1.0
CONTACT r NE #: 7043993301
PERMIT" STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
SUBMISSION DATE.- 11/16/2017
11/16/2017
Lure: Joseph Francis 0orman E-Mail:joseph.gormaaa(lz,motiva.co Phone ##:704399:3301 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pernaittecs 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 airfare of the circumstances. A written submission shall also be
provided within 5 days of the time the permitter becomes aware of the circumstances.
If the foci ' is noncompliant, please attach to list of corrective actions being token and a time -table for improvements to be made as required by part 1I.E.6 of
t r
I I t 1 dx1017
.rrrrf"tii e/ ubn itt r Signatta e.** Joseph Fra cis C;orman E-Mail:joselala.gtxrman(iz?motiva.cc>m Phc>ne .7t143f}933t11 Date
Permittee Ad res . 41 d Tom Sadler Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certify, tinder penalty of law, that this document and all attachments were prepared under try 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
I
CERTIFIED LABORATORIES
EAR NAME- I3icota Diagnostic:, LL.C.
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http-.//port il.nedenr,org/web/wq/swp/l)s/rapdes/fiorms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Disebarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G 0204.
*** Signature of Permittee: If signed by other than the pern ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D),

.~ ^ �»
' -~�
p I PE_,RMIT NO,: NCO022187 '' ' �
Lalculated
Grab
Gtab
Gmb
Grab
Gmb
Grab
Grab
.2rab
010
ILI
14
It
17
18
20
21
22
24
25
29
**** No Reporting Reimw ENFRUSE = No Ffow-Rcuse/Recycle� ENVWTHR = No Visitation -- Adverse Weather; NOFLOW x No Flow, HOLIDAY = No Visitation - Holiday

pppp'
T'ERNTT'I NO.. NC"CI02-1187 PERMIT VERSION- 4.0 PERMIT STATUS: Active "
rACTLI.TY NAME: Paw Creek 7"enninal CLASS: PC-T COUNTY: Mecklenburg
OWNER NAME- Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CURT NUMBER- 998443
GRATE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 29-2017 (September 2017) VERSION. l.fi S'T'A'rUS: Pro essed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
34696
001%
32730 -"
34010
00070
$1551
s
y
c
x
y
Mun1h1y
lalonthtx
N4xyttatti
D'lontlay
Mon1ho,
Sy4onth!
Grab
Grab
Gratz
Grata
Grab
Grab
NArL.I..LE
OJLi GRSE
PIIFN,TR
TOLUENE
TUR41MY
NYLENE
2400 d.k
In.
2400c1oek
n.
VWN
u 2
ma,}
mI
ugI
1tu
❑ A
t
1030
2,5 .
F
< 5
x. Q {iCl5
< 1
16.9
2
2
1
4
5
19:Sfi'.
.75
Y..
n
1645.
1 75 :.:
L
7
I OCt0
}
a
9
to
I t
1930 -
14.5 "
Y
13
14
I
16
17
tR
19
Zit
zT
zx
24
25
26
27
is
29
3t1
hYoaathly ArmnV A iwtt:
Dlo.thly Av-gc
0
0
0
10 116.9
10
Daily YTax1 ,
t7
0
0.
i7
16.9
0
Daih.9Gnimttm:
0
0
6
0
16,9
0
*** No Reporting Reason: F FRUSE = No Flowr-Reuse/Rmydei EN V W'i HR - No Visitation -- Adverse Wailer; lvC)rFOW = No Clow; HOLIDAY - No Visitation - Holiday

PS PERMIT NO.: NC0022187 PERMIT VERSION: 4.0 PERMITSTATUS: Active
FACH-11k' NAME: Paw Creek Terminal CLASS: PC -I COUNTY : Mecklenburg
OWNER NAME Mofiva Ewntexlreises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: N
eDMR PERIOM 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE- 10/19/2017
10/19/2017
ORC/r r` nature: Joseph Franci Ciorinan �-Mail; josepli gorman�a motivaa.coni Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permitter 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 NP1)Adress:
t.
• 10/19/2017
Permitthitter Signature:*** Jos 11 Francis Gorman E-Mail:joseph.gorinan�c`7i,mmotiva.com Phone ##:[phone] Date
P "nitte, 410 Tom Sadler Rd Pare Creek NC 281 0 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. Eased 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 that; are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: I3ieita Diagnostic, Ll-C.-
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES. Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NFDES Unit [phone] or by visiting littp://I)ortal.ncdonr.org/web/wq/swp/p.,S,/npdes/forl-ns.
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 a, required per 15A NCAC-86 .0204.
*** Signature of Pernaittee: If signed by other that the permittee, then delegation of the signatory authority must be on file with the state per 15A NC AC 2B
.0506(b)(2)(D)

FDF i XMI"I' -N pppppIN
RECEIVED
ci.. NCOO22I87 PERNII'I" VERSICIN: 4.0
PE
UT STATUS; Active
ACIDITY NAME Paw Creek Teiminal CLASS: PC- I
SEP2
a ` 01?COUNTY:
Mecklenbur
OWNER NAME- Mutiva Enterprises LLC ORC: Michael Wayne tzti
� NAL
ORC CERT
NUMBER 998443
GRADE- PC -I ORC HAS CHANGED: No
WR
FILES
i
lat�.. t�"i �„ I'm
eDMR PERIOD:08-2017 (august2017) VERSION: 1,0
STATUS:
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO
D►ISCHARG 1i,1, J►
x <00S{1 Ci`r?3{1
7fiY128
NO# THY36
34371. 01445 01055-.. 22417
u s
C
Monthly
Semi-annually
R 2a2!l .NLontwv
nthly M€inihly A5amhty Nibnth1v
C'aletilateci Criab
i)mb
Grab Grab
Grab Grab Grab Gtub
NLoNv TSS.Conc
SENII-VOL :
8F"NLFNE C"ERWITV
ETI YLBEN IRON SLyNC7NEtiP, ITIVE,
2C00 eMek rr,� 2460 do& Na 1 tS1N ELL-.. m i,`7
Yes--t No-0 114gl
percent I.2r
A n „(1 u 't L
fl.f15T1
29:30 t.?5 ... Y 1" 55
< I
11 491,44 233,56 <lt.
3
4
6
7
s 13 io 1 1 Y 0.1044
,t
10
tt
rz
14 14M 2.5 Y 0090,1
r 07:30 3.5 V 0,1321
16 l7 3t). 2.5 Y 01053:.
17
Is
rs
20
:.
21
22
z3
24 09:00" 1.5.., Y O,0642
2
26
"...
27
as
sit
3t
Nroathly .""wag, unit: ail
200
69ontlgSAtriraRr: 0,093267 19.55...
0
0 491.44 D3,56 0 ".
Daily Mul. rca: 0.1371 19.55
0
Q . 4V1.44 . 113,16 0.
Daily Nr utmutn: 0,0577 j 54
0
D 491,44 233,56 o
*** No Reporting Reason: ENI"RUSE - No Flow-Reusc:112ccycic: ENV W"C`HR - No Visitation --
Adverse W cstller;
NOFLO - No Flow; HOLIDAY
- No Visitation -- Holiday

mppppp,
DES PERMIT NO.- NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
Ii'ACILI'IT NAME: Paw Creek, '1'elmninal CLA",. PC" -I COUNTY: Mecklenlaurg
OWNER NAME: Mltiva Enterprises LLC" ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC" -I ORC IIAS CHANGED: Na
eDMR PERIOD: 08-2017 (August 2017) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
m
..:
s
'c
ar
w
u
d'
CC
34696
00556
32710 -
34010.
00070
$1551
M0nth1
Muntlay:
Mundily:
Monthly::
Monthly
Monthly
Grab .
Grab
Grabgrab
Grab
Grab
xnrrilALL
on-cxsx;
en>~x,7mt
mcicttslsr
mlrxxrDnr
xvl.eKv
840 clod,
I nra
2400 clad&
Or,
Y/WN
a Jl
m, t1
m �11
ugli
nku
u tJ
1
09:30
1,75...:.
Y
< 7
< 5
0,05
< 1
21.4
< 2
2
3
4
5
e
7
13:30
3
Y
9
10
11
12
ds
14
14:00
2.5
y
15
07:30 ..
3,5
y
16
1
730...
2.5
y
19
20
21
22
23
24
03.00
1.5
Y
2s
26
27
28
29
30
31
hSan#hly A—p Limit:
Monthly Average:
0
0
0
0
21.4
0
DAY Mnx#mum:
0
0
0
0
21.4
0
Daily Minimum:
0
0
0
0
21.4
10
**** Na Reporting Reason: ENF''RUSE — No Flow-ReusefRecycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY � No Visitation — Holiday

r�FISMRMITNO.:NC0022187 PERMIT VERSION: 4.0 PERMITSTATUS: Active
`FACILITY NAME: Paw Creek Terminal CLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME:'Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/26/2017
�._ 09I2612017
RC/ i ie Signature:' Jofieph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
t
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional. Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
0912612017
umitt e/Submitter'Signa 're:*** Joseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permtttee Address: 410 Tom Sadler Rd Paw Creek NC 28130 Pere it 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 dtose 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: Biota Diagnostic, LLC:
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES unit [phone] or by visiting http://portal.nedenr.org/web/wq./swp/ps/npdes/fonns.
FOOTNOTE
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 213
.0506(b)(2)(D).

F pr 1) f,'S P F R M,
1) II'I'IA �,
FACIIXIA�
0
ANIE:
ER NAME:
ITNO.- NCO022187
Paw Creek"I'cruvinal
Motiva ntclprisesLLC
PERMIT
CLASS.
ORC-
VERSION-
P('- I
Michael
4.0
Wayne Smidt
C
AUG
'E"r
16 201i
�FRMrr
f4OUNTY:
ORC CERT
STATUS:
Mecklenburg
NUMBER:
Active
998443
GRADE:
PC- I
ORC
HAS CIIANGED-
NO
C L. N
1, F I L
C" S"
eDMR
PERIOD:
07-2017 (July
2017)
VERSION.
1.0
01VV,11'11'z,
ISE(IrIWJ
STATUS:
Processed
SAMPLING
LOCATION:
EFFLUENT
DISCHARGE
NO.:
001 NO
DISCHARGE*:
NO
5000
CW0
76028
340,14)
TOM
34-471
01045
WON;
4!
2=--Manthlq
Monthly.
Monthly
Monthly
Calculated
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
INS - C.,v,
NEWVOL
BENZENE
CER70004`
ETHYLBEN
IRON
NITRE
12400
dod,
14" 2400 d.ok
Hre
Y/BYN
mgd
nig/1
I N 04
ug�l
percent
ug
I
2
ai
6
0930
5
y -1)
1656
14,71
1
-<I
520.92
M 9
< 1
7
III
it
14
16
17
Is
Iv
0815
1
y
0,0318
20
21
22
23
24ti
V E DA
E N R o wf,
26
28
777 77tw
29
OFFICE
30
31
M-thly Average Lhaftz
.140
200
Monthly Average:
0,0987
14.71
0
0
520.92
51,9
0
NW...:
10,1656
14.71
0
0
520,92
51.q
0
114.91
0
1
10
520,92
51,9
Q.
No Reporting
Reason: ENFRUSE
=No
Flow-Reuse/Recycle, ENVWTHR
- No
Visitation
Adverse Weather;
NOFLOW
No Flow; HOLIDAY
No
Visitation - Holiday

DES PERMIT NO.: NCO022187
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY �1AMI;; Paws Creek "Terminal
C LASSt PC -I
COUNTY: Mecklenburg
ONVNER NAME: Meitiva Entetlt si s LL,C
ORC. Michael Wayne Smith
ORC CERT NUMBER. 998443
GRADES t'C -1
ORC HAS CHANGED: No
eDMR PERiOM 07-20I7 (July 2017)
VERSION; 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE* N4 (Continue)
*
34696
00556
TGOD
32730
35010
Q070
at551.
w
a
mouthty
Monthl
Qaartrriy
Niand'tt}=
Mon1'liIy
>l unthl
h2axtiilv
Grab
Crab
Grab
Gratz
Grab
drab
Grab
p
u
p
c�
O
as
,�°,
NAMIALE
(AL-GRaE.
CER124PF
PIIMTR
TOLUENE
TURHIDTY
XYLENE
1
240 clack firs
2400 clock
Hn
YIB/N
u. °I
mL12
assr"fiat
I sngA
usl
ntu
vyi'C
2
3
2
4
b
0920
S
Y
cl
<5
PASS
0,0141
<1
M6
e' 3
7
a
9
1t
12
TIE
It
F4
15
'.16
17
to5
1a
1
Y
14
20
21
22
xi
24
23
26
27
21
31}
31
Momhly Aremp Limit;
Mnolhly Average:
0
0
0.t7141
0
20,6
0
Tbaty Maslmum:
0
0
0,0141
0
20.6
iE±j
Daily N4i.h ..1:0
0
{7.t)141.
Q
^(>.6
t*** No Reporting Reason: E"sNFRUSE = No Flow-Reuse/Recycle;
ENVWTEIR - No Visitation -- Adverse Weather; NOEL OW
= No Flow„ 1101 EDAY = No Visitation Holiday

DES PERMIT NO.: NCO022187 PERNHL VERSION: 4.0 PERMIT STATUS: Active
FACILIT'S�NAME: Paw Creek Tenninal CLASS: PC-] COUNTY: ML-kdenburg
OWNER NAME: Nlotiva Enterprises LLC ORC: Michael Wayne Saudi ORC CERT NUMBER. 998443
GRADE: PC- I ORC HAS CHANGED. No
eDMR PERIOD. 07-2017 (July 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STXI'US. Compliant CONT TPHONE #: 7043993301 SUBMISSION DATE: 08/08/2017
08/08/2017
0 t-rr1i71
ucis Gorman E-Mail:joseph.goriiianCt�),jnotiva,com Phone 4:7043993301 Date
'X-j' Signatre: Joseph Fra
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 becarne aware of the circumstances. A written submission shall also be
provided within 5 days of the tinic 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 pail II.E.6 of
the N
08/08/2017
Y'
�6 Zt� Sub In it er Signature:*** Jo eyblp ph` Francis Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
permittee ds�s: 410 Tom Sadler 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- Biota Diagnostics, LLC
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Sinith
CERTIFIED LABORATORIES (I o' V r E, I N C, () r-1 N R I I W R
R 0 cagy
MOORESV.L:-FFEG0KIAIL, OFFICF-,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portil.ncdonr.org/weli/wq/swp./ps/til)des/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNIR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPernuttee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B
.0506(b)(2)(D),

F"FACILITY
DES
PERMIT NO..
NCO022187
PERMIT
VERSION:
4.0
�PERMIT'
STATUS:
Active
NAME'.
flaw Creek
Tenninai
CLASS.
PC-1"
�"
COUNTY". Mecklenburg
�
OWNER
NAME: Mcstiva
Enterprises
LLC
ORC.
Michael
Wayne Smith
#' ORC CERT NUMBER.
998443
GRAD:.
PC-1
ORC
HAS CHANGED:
No
`�"
Ci`
VL. FILE ';
pg
eDMR
PERIODS 0-2017
.tune
2017)
VERSION.Lt)
_ }
T10,0v STATUS: Processed
SAMPLING
LOCATION:
EFFLUENT
DISCHARGE
NO.: 001 NO DISCHARGE*:
NO
500+.0
Coss)
76028
34030 THP30 34371
01045 010$5
22417
c
,�, o
u
$
OrlCe:[}er
M{}tltl}I'
SC(tit^wU11}U81�'
MQ171I1I Mi1213bi}• l'i{nthiv
Mit�iYtl'.' IVit�iiE)
Monlfk1}'
�. �
d
Ems. L7
L
Calculated
Grab :.Grab
Grab Grab Crab
Grab Grab
Grab
a
FLOW
Tw5-C..<
SEND-VOL
BENZENE C:Eit.MCHY ETHYLUEN
IRON MANGNESE
NOSE
2400 stock 14.
240 duk
Hrs 5"{SN
I m gd
rn *,tt
Yes'=t No-O
ue'I percent u,%'i
u *.n I
t
s
4
5
1200
.25 Y
0,0156
5.3
°e 1. < 1
426.$6 63.4
<1
b
7
S
9
10
it
a l l jj� E N R Xzn-
12
13
14
15
1 1
1130
1,75 Y
U639
is
r, ^
TURINAL
OFFICE
17
19
ti
1100
125 4'
10,0586
sa
i1
1030
.75 Y
0025
22
23
24
25
26
0815
1 Y'
t1.{t354
zr
28
1230 '
2.5 Y
0.0545
29
30
NI..dd'Avea
pUnat:
M.,ahly elvee p�
0.042167
5.3
0 0
426,86 63;4
0
Da8#ghI-fia.n:
0.0639
53
0 0..
426,86 63.4
0
Way Mini m:
0.6156
153
0 10
426,86 63:4
10
****
No Reporting Reason:
ENFRFSI
� No Flow-Reuse/Recycle;
ENV
WTHR = No
Visitation—
Adverse Weather,
NOFLO W = No Flow; HOLIDAY = No
Visitation— Holiday

VPDESPFRM17UNO.: NCO022187
FACILITY NAME: Paw Creek Terminal
OWNER NAME- Motiva Enterprises, LLC
GRADE: PC -I
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION:4.0
ORC: Michael Wayne Smith
ORC HAS CHANGED: No
VERSION: I.O
PERMIT" STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT
DISCHARGE
No.: 001
NO DISCHARGE*: NO
(Continue)
U696
40556 327341
14010
001170
81551
n
a., }�
A u
4
�.•
ao
M22!h
Tt^t� Monthly
Eonthly
b4ontikly
-vfOnT111.
drab
Grate Grab.......
Limb
Crab
Crab
c
Gt
°'
M ,G
C
C
7
h"Al*i'Fl3LE„
Ott.-GRSE P11EN, TR
TOLUENE.
TURBUITY
XYLENE
2404 d.& ltrx 2400 dock
R.
YXIN
u , l
Mg1l in r11
u. !1
ntu.
110
1
'a
3
4
-
1200
.25
y
tI
<:s <il.t1f15
<1
22A
,c2
6
7
g
9
to
11
12
13
14
13
I130
1.75
Y
16
17
18
19
ttO0
225
Y
21
Wo
:75
Tr
22
23
24
25
36
0815
1.
Y
ax
28
1230
2.5
Y
29
30
N aathly
Average Limit..
.
Ntirat6ly Avcrsge;
0
0 0
0
22A
0
Daft "Intmum;
0
0 0
0
221
0
DAY Minimam:
0....
0 0
0
22A
O
**uNo
Reporting Reason: ENERUSE=NoFIow-ReuselRecyele:
ENVWTHR=NoVisitation
---AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

F
S PET NO.: NC0022187E
FACILITY NAME: Paw Creek Tenninal
OWNER NAME:.: Motiva Enterprises L LC
GRADE: PC- I
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: C:carn liana
O , t fier Sigzraturei Jos
PERMITVERSION: 4.0
CLASS: PC-1
ORC: Michael Wayne Smith
ORC HAS CHANGED. No
VERSION: Imo0
CONTACT PHONE #: [phone]
PERMIT" STATUS. Active
COUNTY: Mecklenburg
ORC CE RT NUMBER- 998443
SUBMISSION DATE: 07/20/2017
" 07/20/2017
Francis Gorman E-Mail:[e-mail] Phone #:[phone] 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 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
permit.
., 07/20/2017
Permi e:/Submitter Signature;:** Joseph Francis Gorman E-Mail:[e-mail] Phone :[phone] Date
Pe:rmittee Address: 410 Tom Sadler 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 these are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIES? LABORATORIES
LAB NAME: Biota Diagnostic, LLC
CERTIFIED EAST #. 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLncdenr org/web/wq/swp/ps/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 turf 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: 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).

VACt"LITY
ERNIII':NCD.:NC702187 PERMIT ViaRSit?N:4,0 EFR\li"1 S`I"A1`CTs: Active
NAIYI .Paw Ctv ek 3"etsnz## CLASfi; }�C<I ', V NTY: Heckl bltrg
R NAIVIE. Hotiva F,ntcrltrises LL{ OR(": Michael Gar ytte S#With t .. 9RC CERT NU BER. 998443
GRADE: PC', -I ORC IIAS CHANGED. No J 2 ZO i
eDMR PERIOM 05-2017 (May 2017) VERSION; i.0 � CENTRAL FIL�1,rus: Processed
R SECTION
SAMPLING LOCATION: EFFLUENT DISC14ARGE NO.: 001 NO DISCHARGE*: NO
28
=„
08:00
2.5
Y
OW27
31
1730 {
3
Y
0.0834
A#aoth#y AverssBe L,inil#:
34i.
2fl##
htaotha,M mp:
0.095225
13
0:...
0 593.03 106k
768
Aai#7 DSao.—
0.2143
13
0
0 s93.01 ' 106i.6
7.68
Way Nfiima,n,
O.t?2?3
13
0
0 593.03 106 6
7,68
*** No Reporting
Reason: ENFRUSE: - No Flow-Reuse/Recycle; ENV WTHR .,
No Visitation - Adverse Weather; NOFLOW =,
No Flow; HOLIDAY = No Visitation - Holiday

IPS PERMIT NO., NCO022187;
PERMIT VERSION- 4.0
PERMIT STATUS: Active
ACILITY NAME: Paw Civek lermintTl
CLASS: PC -I
COUNTYa Mecklenburg
tIWNER NAME„ Motiva E! terprises {WI,C'
ORC: Michael Wayne Smith
ORC CERT NUMBER: 995443
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD. 05-2017 (May 2017)
VERSION: I.tl
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
)
34696 00556
327,V
34410 iNN}7iV
gl„xSY.
� u
x
R
4 w
M .nthty t itantht =
MnntSl}Y"
Monthly Mnnthl
Mi, Ithl,,
Grab Grab
Grab
Grab Grab
Gmb
Cs Ew s e G
7 NAfThIA6E OIL-CRSEi
PREN,TR
TOLUENE TURRIOTY
XYLPNF,
200dmk air, 2400do& Hrt Win
a*71 mkt}
nSE+fl
us" ntu
u+#I
t
09:30 2 Y
i" <S
0,005st.
1 15
<2
4
5 Ob;3Ca 3.5 Y
6
a
s
4
tt
_+_
H
t9
22 0430 6,5_.: Y
23 15 00 '' e Y.
24 22:30 3.5 Y'
±. 25
26 Who ... t Y
27
28
;X, 64`:{1G 4 :5 Y
". 3a 17:30 3 Y
Monthly A outgo Unit:
Nh,.thty Avtruges 0
0.00581
0
tj
0
DAY aaatan— 0 0
0 tkl581
0
15
0
Dad, aBn rouaar: 0 0
10,00581
(I
i5
a#** No Reporting Reason: EsNFRUSE � No Clow-ReuselRecyeler ENVW1FIR = No Visitation-- Adverse Weather, NOFIOW =.. No Flow; E3C}UDAY = No Visitation -- Holiday

IPS PERMIT NO.. NCO022187 PERMIT VERSION: 4:0 PERMIT" S'T"ATUS. Active
ACILITY NAME. Paw C eek TernuinaT CLASS. PC`-1 CCTUNTY. Mecklenburg
C?MINER NAME: Rrtotiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER. 998443
GRADE: PC-1 ORC HAS CHANGED: Na
eDMR PERIOD. 05-2017 (h2cay 2017) VERSION: L0 STATUS- Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #. [phone] SUBMISSION ATE: 06/19/2017
OE119t017
ORC Certifier S` ature: JosepFrancis Go/man E-Mail:josepl .gorman((�motiva.com Phone ##:[phone] 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 Ilegional'Office any noncompliance' that potentially threatens public health or the environment.
Any information, shall be provided orally within 24 hours front the time the permittee became aware of the circumstances..A written submission shall also he
provided within 5 days of the time the pennitt c: 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
e PDF it.
06/19/2017
PermitteetS to Signature:***; Joseph Fran is Garman E-Mail:jciseph.gi7rman(i naotiva.cotn Phcrrtc #:7043993301 late
Pennittee Address: 410 "Tom Sadler Rd Paw Creek NC 281 0 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. Biota Diagnostic, LLC
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES. Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the. NPDES Unit [phone] or by visiting littp://portal.iicdenr.org/web/wq/swp/ps/npdesf'forms:
FOOTNOTE
Use only units of measurement designated in the reporting facility's NPDES permit for reporting dart:
* 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 oil 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 pernittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
.0506(b)(2)(D).

P!NP1D)rESP,ERMIT
NO.: NCO022187
PERMIT VERSION: 4,0
PERMITTATUS- Active
t7YLNAME: Paw (`reek Ten7linal
CLASS: I'C'-1
RECCEIVEDCOUNTY: Mecklenburg
OWNER NAME: Motiva LIAerplises 1.LC
ORC: Michael Wayne Smith ORC CER'T' NUMBER. 998443
MAY 201
RV
GRADE: PC -I
ORC HAS CHANGED. No
�
eDMR PERIOD: 04-201 i (April 2017)
VERSION, 1.0
� ° '�' "i AL FILES STATES: Processed
SAMPLING LOCATION.
EFFLUENT DISCHARGE NO.: 001 NO DI$Q4AAFICE
u
c S(Wo
+.
C01-40
7M72R i9QYfa
7"HP B W37't
Ba4fAs 01015
22dI7
w " �.•
4)2c(,. CI'
�!( t}lt4'
iCtN-c7t luaiiy t�' mltbjy
H( f11y i^tt7t11h1 '
itC)ilth1y l 22f11y
aYt0 titiy
r
8
Calculated
Grab
Grab Gratz
Grab Grab
Grab Grata
Grab
FLOW
T'Ss - Cone
srm)-vol, BENZENE
CERMCF[V ETHYLBEN
IRON' rit NGNESE
ATfaf:
2469 clock If.
2400 ettiek 11. Y1B7N
milt
mt ft
Yes 1 No—Q .1
laarcent ua+7
1z /] IL-3
a x''I
2
}
a...
0930 2 Y
0.0813
18.15 { Y
: t1,64f)2
6
1430 L75 Y`
0,0419
54.33
1 c 1
1
923.6 87:4
151
7
S
a6 ;
II
a2
0800 , 1 :: Y
t3 U:355
17
14
18
16
17
Ib
1'1
15001.25 Y
0c439
22
2I
0900 3 y
0.079
xa
05M :: 5.5 Y
t}.2013
25
0815 2,25Y
0.07957
26
7
2$.
4n
Maufhtr Arorale Lhnifs
30
..
2(a)
NInnthly.M—atle:
0.075375
19.33
t 0 1
923.6 57.4
3.51
DAY M.omam: 0 2013
19,33
f 0
t)
9216 6 87:4
3.51
Dxi1l-hSisrimnm: 6.0355
]9,:33
I 0
{1
923.6 187.4
:iSI
**** No Reporting Reason: T NFRUSE - No Flow-Reuse/Recycle; FNVWTHR = No Visitation --Adverse
Weather; NOF"LOW = No Flow; HOLIDAY - No Visitation- Holiday

'IIT NO.. NCO022187
PERMff VERSION:
4.0
PERMIT
STATUS: ,Active
FACIC.ti NAME:PawC'reekTerminal
C"LASS:PC-I
CCDIINTYT
Mecklenburg
ONVNER NAME: Motiva Enterprises LLC
CDRC: Michael W
ync Stnith
CDRC CI
RT NUMBER: 998443
GRADE. PC -I
ORC HAS CHANGED,
No
c DMR PERIOD: 04-2017 (April 20I7)
VERSION. LO
STATUS:
Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
O.: 001 NO DISCHARGE*:
NO (Continue)
*. 34696
005%
TGE36 32730
34010 04070 $1551.
U• 8W
Molably
Monthly
um^teri Monthly
caably Monthly
y. v
..
Gran.
Grab
Grab Grab
Grab Chab Crab
w 2q+
NAPT11ALE
OIL,CRSE
CER124PF PHEN,'!'R.
TC)tiC7F.NE "Y'4rRI#tb'1'S+ :K4 GENE
2lm,11011 t8:k 2400 clock @rs WRIN
nett
IttSI
assuil tttt,,,`i
n*+'1 n(u aril
1
2
4 0830 2 Y
1815 q �,
6 14.30 1.75 '4`
� 1
w �
PASS O:OOst1S
�: 1...... 32 <2
7
N
9
to
cl
12 0800 1 Y
13
14
13
16
17
1$
11 1500 L25 "4`
20
'. 21
22
23
24 1,10 5 5 y
25 0815....
a6
1
zx
z9
30
Mon
hly Avemp Limit:
Muotlily.AvernEr...0
0
0.00808
0 32 0
Daily Max!—ar; 0
0
o.000so8
0 32 0
Daily mm m .: o
0
0,00$08
0 32 (}
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle ENV WCHR m No Visitation— Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation-- Holiday

NPDES PERMIT NO.. NCO022187
FACILITY NAME. Paw Creek Terminal
OWNER NAME- Motiva E.merprises LLC
GRADE: PC" -I
eDMR PERIOD. 04-2017 (April2017)
COMPLIANCE STATUS: Comp W nt
PERMIT VERSION: 4.0
CLASS. PC -I
ORC. Michael Wayne Smith
ORC HAS CHANGED. No
VERSION. 1.0
CONTA PHONE #. [phone]
ej
PERMIT STATUS. Active
COUNTY. Mecklenburg
ORC C:ERT NUMBER: 998443
STATUS: Processed
SUBMISSION DATE. 05/16/2017
05/16/2017
ORC/Certifier Si mature; Jo h Francis Gorman VMail:joseph.gorrnan(iz?m,tiva.cont Phone #:[phone] Date:
By this signature, I certify that this report is accurate and cinriplete 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 permince 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 raern ' .
0
05/16/2017
Perin ttee„"-a° 7'l7fx cr S atttrt:** Joseph Francis "Gorman E-M°til:josepla,rirttaan(a`,>motiva.com Phone #:[phone] Data
Permittee Address: 410 Tom Sadler Rd Paw Creek C 28130 Permit Expiration Date. 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under any direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on nay 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 tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Biota Diagnostic;, [.LC".
CERTIFIED LAD #: 683
PERSON(s) COLLECTING SAMPLES. Michael Smith
PA RAM ETER C ODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.node.tir.org/w€:b/ivq/swp/ps/tipdes/forms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* Net 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
fisr entire monitoring period.
** ORC on Site`.: ORC must visit facility and document visitation of facility as required per 15ty NCAC 8G .02Q4,
*** Signature of Permittee: If signed by other than the perinittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D).

VVDES.PE,.,RYMJT NO.: NCO0221 7. PERMIT VERSION. 4.0
FACILYNAME: Paw Creek Terrainal CLASS, PC. -I RECEIVE[
OWNER NAME., Motiva Eilferplises LLC ORC. Michael Wayne Stniili
GRADE- PC-1 ORC HAS CHANGED. No MAR 2 4 20P
cDMR PERIOM 0 -2017 (Februarry 017) NIFRSION: 1.0 CENTRALPLEB
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: Of
PERMIT' STATUS. Active
; OUNTY.- Mecklenburg
.)RC CERT NUMBER 99 443
AMR
>TATU . Processed
l NODISCHARGE*
C0534
:76028 440,16
THldB
;34471
41043
0105
22117
x
Oneo er
Meiniial
'..Semi-annually MontYrt ;
MM21!y
Monthly
Mont111
Monthly
,. c
,�
Calculated
Grab
:Grab Grab
Grab
Grab
Grab
Crab
Grab
C
C3
i=
O
O
C
T",
FLQ1L':
't Si-K'oac
SEh41-vbi, BENZENE
CER tCHV
ETHYI.BEN
IRON
MANGNE`iE
MIRE
2400 dock
H.
24W owl,
H.
VIRN
in,*d
m v'1
.Yes I No-0 u l
Iweent
tigl
v11
Itk4
tt k
1
2
09:00
I's
Y
0,0379:
%41
< I
' 1
522.1
31,6 :.
2,52
3
4
5
d
7
B
9
to
1
1430
2.5
Y
10905
It
t2
13
Id
Ls
t6
17
Ifi
t4
24
21
22
2.1
12:00
1.25
IY
0o,199
24
25
26
27
2$
Monthly Joeage Limn1.
30
200
:monthly Avemge.
0,01,92
9AI
0
10
522.1
31.6
2,52
Aa1b'IrU ft.umt
0.015
9.41
0
0
522.
m_ 1
�
31.¢. ;
a
2,6_
Dailym1ohnum:
0o379::
9.41
0
-0
1522A
3L6
2.52
**** No Reporting Reason: E.NFRUSE - No Flow-Reuse/Recycle; ENVWT"HR= No Visitation -Adverse Weather, NO LOW - No Flow; HOLIDAY w No Visitation — Holiday

mppv
NPUES IT NO.: NCO022187 PERMIT VERSION. 4.0 PERMIT STATES. Active
FACILITY NAME: Paw Creel-fenninal, CLASS- PC'-1 COUNTY: Mecklenburg
OWNER NAME. Motiva E mterptises LIX ORC. Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE- PCA ORC HAS CHANGED. No
e,DMR, PERIOD: 02-2017 (February 2017) 'VERSION: 1,0 STATES- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
346%
32730
54010
00070
W51
mo—nthlv'��
Manthl
mombly
monthly
MIrably
GTA)
Grab
Grab
Grab
Grab
.Grab
Ate.
Q
01L-CRSE
PREMTP
TOLUENETURBID'"'
XNUENFI4I�CAFi"fTALF
dmk
YfWN
mV1
110
u9A
ntu
2
WOO
'50
<1
15
<2
3
4
7
Syl
10
14:30
2,5 —
it
is
13
14
is
16
is
19
'40
21
12:00
1.25 i,
y
14
25
xb
27
Nt"thly A".g. Innit
0
0
0
0
15
0
DWI," M.Am.m:
0
0
0
0
is
0
Wiby rvflutn:
0
0
0
0
Is
— 0
****'No Reporting Reasm ENFRUSE = No Flow-Reuse/Recycle; ENVWFHR - No Visitation --Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

VNPOES PERMIT NO.: NCO022187 PERMIT VERSION., 4.0 PERMTI' STATUS. Active
FACILITY NAME: Paw Creek Terminal CLASS: PC,'-1 COUNTY: Mecklenburg
OWNER NAMES Motiva Fntetprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE- PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 02.2017 (February 2017) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant .ON'TAC"T PHONE t#:7043993301 SUBMISSION DATE: 03/21/2017
03I2112017
C RC/CertifierLign
atu :A I seph Francis Orman E-Mail:[e-mail] Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the: 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 permit.
/ 03/21/2017
Permitt e/Subrrtitter nature:*** 'Joseph rancis Gorman E-Mail:joseph.gorrnan@ti otivaent.com Phone t#:7043993301 Date
Penmittee Address: 410 m Sadler Rd Paw Creek C 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: 13iota Diagnostic, LLC.
CERTIFIED LAB ##: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://Portal.nedenr.org/web/xvq/-,wp/ps/npdeq/forrns.
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: I t signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(h)(2)(D).

V 'S PERMIT NO.: C0022187 PERMIT VERSION: 4,0 N PFRMITSTATUS: Active
FACILITY
PERMIT
— "EIVEa
FACILITY NA -MI RE(C.,
E � #*Wf W9rc"rmtn'—tmnaT` CLASS: PC- I JNTY: Mecklenburg
OWNER NNME- Motiva Enterprises LLC ORC: Michael Wayne Smith
MAR Q 1, ZUI/ORC CLRT NUMBER:
GRADE. PC- I ORC HAS CHANGED: No CENTRAL FIL "",XIC )EN rq W,,
eDMR PERIOD: 01-1.017 (January 2017) VERSION. 1.0 $ECT10 TATUS. lymcessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGW;
$011M
C7530
7602N
34030
THNIal
34371
01045
01055
2207
.2��
MAO_nthly
j2±22jLa!L
Monthly
M��
E22±i
M22thl
M�.
ntlrS
Calcuiated
Grab
Grab
Grab
Gmb
Grab
Grab
Grab
Gmb
mow
TSS-Cana
SEMI -Vol,
BENZENE
CER7I)CHV
CTRYLBEN
IRON
MANGNFSF
NITRY,
2400 dod,
Itrs
240 dwk
1H.
y(RIN
I ago
mLfL—Yeti=l—N--O
im'!—et7t
UEII
14114
ug"I
IME2-
4
11430
6
IY
0,1853
19.3
<1
<1
402
62.5
2,28
113:30
2.5
y
0.0634
12
.14
rs
16
Moo
2,5
y
0,0797
L7
ry
20
21
22
23
14
23
26
27
1
00:00
14
y
0.379
2
19+
31
31)
81-tht),
Aycrap
O. 17695
19-1
0
0
402
62,5
Z28
Daily Nuimm:
0,379
193
0
0
4021
62,5
2,28
Daily Allnrinnmt
0,06,14
19,3
n
'0
402
615
ENV W'I'HR=NoVisitatioti-Advet-seWeather; NOFLOW=Nollow; HOLIDAY= No Visitation- Holiday

EwFr,
ES FERMI 'NO.: NC,0022187 PERMIT VERSION: 4,0 PERMIT STATUS- Active
AGILITY NAME. Paw Creek Terminal CUASS. PC"-1 COUNTY- ILeckzlcnburg
OWNER NAME: Motiva Enterprises LLC ORC, Michael )Xlayrie Smith ORC CERTNUMBER.- 998443
GRADE; PC- I ORC HAS CHANGED. No
eDNIR PERIOD: 01-2017 (January 2017) NIFRSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
W%
045s6
TCE30
32710
M10
W74
$15"
Monthn,
2M!E'�
M2nilil:.
—M—Tlt*
&
—m0nth1v
.2rab
Grab
2rab
2rab
Grab
Elab
a
01
tl
71
NAPY11ALE
011,GRSV,
CER124PE
PIAMTH
TOLUENE
TVR"fDTV
XYLFNE
400 ��. I
on
240,Wk
fin
1181N
ugA
! Ltu-
1!L-
4
,;a
6:::
< I
<5
PASS
< 0,0,i,
< 1
16
< 2
11130
IS
1 y
I
lY
13
14
s
16
1
2.S-
i-
t7
Is
19zo
-
21
22
23
Mao
14
Y
2+1
26
,7
24
30
31
0
0
0
0
16
0
0
0
0
6
10
DARy N11ahnam
0
10
:6
10
emon: ENFRUSE = No Flow-Reuse/Recycle; ENIVWfHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NO.: NCO022187 PERMIT` VERSION: 4.0 PE I"T" STATUS: Active
P1FS,PERXH'T
ACTL3"�'NA1ViE:I�wCi ekTerr�au�al CLASS: :PC.-i COUN`rY.Mecklenburg
OWNER NAME- Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC I4AS CHANGED: No
eDMR PERIOD: 01-2017 (Jl Lmary 2017) VERSION: l:tl STATUS- processed
COMPLIANCE STATUS: Compliant CON ACT PHONE #: [phone] SUBMISSION DACE: 02/21/2017
l
02/21/2017
ORC/Certifier !tgna
__urc;,­ds4i1: Francis Gorman °~E-Mail:joseph.orman7.motivaent.com Phone #:[phone] Date
a'
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permitter shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall also be
provided within days of the time the perr unce becomes aware of the circumstances.
If the facility is noncompliant, phase 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.
02/21/2017
Permittee/St banttter S4gbaiu e: * Joseph Francis( Gorman E-Mail:[e-mail] Phone #:[phone] date
Permittee Address: 410 Term Sadler Rd Paw Creek NC 2810 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: Mont Diagnostic, LLC.
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/Ps/npdes/fomis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flaw/Discharge From Site: Check this box if no discharge occurs and, as a result, there tire 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 Permitt e: If signed by other than the permitte:e, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

P
NPI7ES PERMIT NO.: NCO022187
PERMIT' VER ION: 4.0
PERMIT STATUS: Active
"t
t N` QN"1Y:
FACILITY NACVIE
CLASS- PC-1
aE`la., h eckleribimr
OWNER NAME: Motiva E rtel-plises LLC
ORC: ivlichael Wiayne smith RC CLRT NUMBER; 998443
JAN,
GRADE. PC- I
ORC HAS CHANGED: No
U A I`F,�L FILE �'.
eDMR PERIOD: 12-2t116 December 2016)
VERSION. I.0
0� n A'I'CJSs Processed
WQROS
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO U p Q ,NOML C IF
+ '"050 (70510
761128 34010 : THY3S 34371 010+45 11417
0
�111-11
a 'W m'
CSnce res Mtintit(y :..Berns`
-annuals tutoaatirt. Monthly Mantbl Mtraathly... Mcastthly Mianthi
alculatecl 4Prab
Grata Grab Grab Grab Grab Grab Grab
ar U
` u
o U = C
Ka
FLC}N'" iSS-Caac
SEri11.4't71. SFN7#:NE CES7DCn4' FT'HIZSEN IRON 141ANC:NESE 047`S0;
2404 t1ack 14. 2400 d"k Hrx Y18 N
In d nr.:'i
'Y"es—I A 0=0 za0 pment a all tae•9 uel
# I 100 .2S Y
2
0.0009 4.5
' 1 < I 427 70.6 2,02
4
c 16:30 3 Y
7.IGE&
d
7
8
N
t0
tt
12 1 14:30 1.5 Y
0,052 ".
1:
14
15
1fi
17
t8
19
2O
21
22
23
24
2$
24
27
28
2"k
3#
Manthiy tvera8c l.iaatt: 30
200
MomblyArmp: 0,051567 4:5
0 0 427 X6 oz
Dalty Maaimaaa. 0,1018 4.5
70,6 2.02
0 0 ±112-17==
ball Mlaim w 00009 4.5
0 0 70.6 2,02
** No Reporting Keason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flaw; HOLIDAY—, No Visitation — Holiday

mppplr,
PDES PE TT NO.. NCO022187 PERMIT VERSION- 4,0 PERMIT STATUS: Active
FACHATY NAME: Paw Creek Terminal CLASS: PC- I COUNTY. Mecklenburg
OWNER NAME: MMotiva Entet-prises II-C ORC. Michael Wayne Smidi ORC CERT NUMBER: 998443
GRADE: PC- I ORC HAS CHANGED: No
eDMR PERIOD- 12-2016 (December 2016) VERSION. 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
14696
00556
32730
34010
00074
8155A
e�
t
rshl
Moe#h3
A9onthly>::
Grab
Grab
Grab
Grab
Grab
Grab
U
KAYMALE
OILGRSE
PREN, TR
TOLUENE
TURRIDTV
XYLENY,
2404 dwk
I ft.
2400 d.k
it.
VWN
U911
mg/l
mtl-
ntu
U I
11:00
25
y
< 1
<5
< OM
7,7
< 2
4
10
12
14:30
L5
y
14
is
16
17
18
15
211
21
21
23
.24_
7-1
26
27
xs
29
30
31
M.m ty Mcmge hale
Moathly Mmge:
0
0
0
0
7,7
0
Daily Nlaxhaum
0
0
0
0
7,7
0
Daily, adialmum
10
to
10
10
17,7 ...
0
No Flow-Reuse,'Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PDESPERMITNPPP70.:NCO022187 PERMIT" VERSION:4.0 PERMIT STATUS- Active
FACILITY NAME: Paw Creek Terminal CLASS: PC- I COUNTY- Mecklenburg
OWNER NAME: MMotiva Enterprises LLC ORC. Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC- I ORC HAS CHANGED. No
eDMR PERIOD: 12-2016 (December 2016) VER ION, L0 STATUS: Processed
COMPLIANCE STATUS: Compliant C NTACTPHONE #: 7043993301 SUBMISSION DATE: 01/24/2017
01/24/2017
ORC/Certifier Si, nature: J s ph Francis Gorma E-Mail [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The pernuttee 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 lLE,6 of
the NPDES permit.
01/24/2017
e is 'Or"' n E- M ai I-jo' It gc i it 'Pi no 0
t Expiration Date: 06/30/2020
Permittee/Sub �tteL Si ore- Joseph rancis Gorm, n E-Mail:[e-mail] Phone #.-7043993301 Date
- _­t ' C 30 CP,,n Expiration Darep 6/3,
Permittee Address- 410 Toni Sadler Paw Creek NC 281
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: Biota Diagnostic, LLC.
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES. Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr,org/web/wq/swp/ps/npdes/fotms.
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).

pppp-
PERMIT NO.. NC00221Fs7 PERMIT VERSION:4.0 PERMIT STATUS: Active
PACII PI.TY NAME; Paw Creek Ten7iir�ai CLASSi PC 1 COUNTY: Mecklenburg
OWNER NAME. Motiva Entetprises LLC ORC. Michael Wayne Smith t RC CERT NUMBER: 998443
GRADE: PC -I ORC HAS CHANCED- No 1 .. .
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 F " "At. FILE STATUS; Processed
W ECµ
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: OUI NO DISCHA V NO
5050 ':.
C05M
76028
340so
TEIPfiB
34,171
010455
01459
22417
5
22 er
Eonthly
: j2nj rrauall
Maatht�
amk+l
11221l
t 22!n I
M2a0rl
MbaCidv
s°a
ar
° tw `� Calculated
Grab
oral)
Grab
Grab
drab
Grab
Grab
Grab
C C 2. FLOW
'TKS- C.-
SEh11•vol,
BENZENE
CER7D(1 V
ET11Y1,11EN
MON
MVNGN!' E
NITSE
2400 00A 11es
2446 atac6
Iff. '1`1BtN I m *d
m "7 %
Yes=l No=fl
owl 1
ercent
U `C
ug,1
I u-0
u Pi
t
13:1i
.25 Y 0.4009
6:33
0,14
236
209
<5
2
3
4
5
a
7
a
v
14
t1
12
13
14
1a
13.30
.5 Y 0.0332�
16
17
18
1'}
2b
2t
22
23
24
as
26
37
2s
29
3a
A4nathiy Awe ge Lisuit:
2#0
R3nnthty A—ge. 0.01705 16.33
10,14
1
10
236
20,9
to
Daily maxim— 0.0:332
6,33
1
o14
1
0
236
20.9
0
Uawmini- M: i7 009
6,33
1
4}„14
1
0
236
10,9
0
**** No Reporting Iteasow ENFRUSE � No Flow-Reuse/Reeycle ENVWTHR = No Visitation — Adverse Weather NOFLOW - No Flow; HtJLWAY = No Visitation a Holiday

mmppppp,-
S PE IT NO.: NC0022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Paw Creek Terminal CLASS. PC;-] COUNTY: Mecklenburg
OWNER NAME: Motiva Enter�xrises LLC ORC: lelicllael Wayne Stuidi, ORC CERT NUMBER: 998443
GRADE: PC -I ORC HAS CHANGED. No
eDMR PERIOD. I i-2016 (November 2016) VERSION. 1.0 STATUS: : Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
34646
00556
32730 .
34010
W70
BIS+I
�
�
Mnntht
Mc+nihi=
%fantht
crnthty"
ARantht -
A4etnthiq
�
o�
�
,�
�
ti
C
c
drab
Grab
Grab
Cimb
Grab -
Grab
Ad
�
C
0
to
?
NAPTn,SLE
OIL-GR9E
PRE:N, Ill
TOLUENE
TURRIITX
XYL.ENE
2406 duc&
nos
2400 dto<&
If"
ylatls
20
met ".
u fl
u
ntu
1190
I
15:15 L
25
y
c5
18
<0,05 -
<5
6,9
<5
2
3
4
5
6
7
8
9
IO
11
IZ
l3
24
Is
11:30 '
.5
Y
16
17
t$
l9
ZO
2t
22
Zs
24
25
26
27
28
Z9
as
Muvthb, elwmg. Lwats
Monthly Almge.
0
L.8
0
0
6,9
0
Daily Ma —um:
0
L8
0
0
b.9
0
Daily Min mum;
0
1118
10
to
6,9
(1
No Reporting Reason. FNFRUSE w No Flow-Rmse/Reeycle; GNVWI'HR = No Visitation -:Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation -- Holiday

E0PPPPPP_
S PERMIT NO_ NCO022187 PERMIT VERSION. 4n PERMIT STATUS. Active
FACILITY
VA1%4111 Paw 0re _t11r.- ;1­1 -AQ4z* PC.-1-1-
-] COUNTY: MIf-h-ra
OWNER NAME: Motiva Finerprises LLC ORC. Michael Wayne Smith ORC CERT NUMBER- 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 11-2016 (November 2016) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS, Compliant f PHONE #.- 7043993301 SUBMISSION DATE: 12/20/2016
12/19/2016
ORC/Certifier Sig ature: 4ph Francis Gorman/ E-Mail:josepli,gorm,,[e-mail] Phone #:[phone] 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 pertnittee 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. 12/20/2016
Perin ittee/Submitter Si Vna ure:*** Joseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 410 Tom.. (lerRd PawCreek NC28130 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: !jiotaDiaguasfie, LLC:
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance maybe obtained by calling the NPDES Unit [phone] or by visiting http://portal.n enr.org/,Aeb/wq/swp/Ps/npdes/foniis.
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 I SA NCAC 2B
.0506(b)(2)(D)

0
r ES PER811T NO.: NjC0022187 PERMITVERSION. 4.0 ERmIT STATUS: Active
'R""'
'PL ES - RECEIVEO lACII,tl'Y NAME, Paw Creek, Terminal CLASS: PC- I OUNTY- Mecklenburg
'r — —
OWNER81E MR/DWR
WNER NAME. Motiva Enterprises LLC ORC: }Michael wayne smith APR 2 6 2017 0 R C CE RT NU M BE
GRADE. PC- I ORC HAS CHANGED: No
CEWRAL FILES
el)MR PERIOD. 10-2016 (October 2016) VERSION. 2.0 DWR SECTION STATES: Processed
WQVIlos
MOORESVILLE REGIOINAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason: ENFRUSE = No Flom,,-ReuselRecycle; FNVW'FIIR --- No Visitation -- Adverse Weather, NOFL(.)W = No Flow; 1101.1DAY - No visitation —holiday

rFS PLRMIT NO.: NCO022187 I'FRMI'I' VERSION: 4.0 PERMIT TATUS: active
FAILI'I'V NAME: Paw Creek Teiminal CL ASS: PC-1 COUNLY: ecklenburg
NF NAME: Mot va F>11 rprases I.I C" C?RC: 19ichaci L Japle Sm I C1i2C C I1R I' NI i41>IF R: ti98443
GRADE: PC-1 ORC HAS CHANGED: No
eDNIR PERIOD: 10-2046 (Octolse 2016) VERSION- 2.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
346%
b@556
'1'GUR
32730
34010
W*70
81"1
F
�
u
T
°"
�
�
o
�
h•
It
�y. �. nic}kiiikl4
N2<5nthlY
i,?t}a -ty
}ytt?3tii1311`
Ni«nthl!'...
IL^i.Ln43h'
r4i C}C1IItS ::.
(iral,
Crab
C:}mb
Grab
Crab
Chub
Grab
3t
NAN HALL
011,GRSE
CEAMPF"
PIIFN:.TR
TOUTNl.
TURRIDIA
7:YLENE..
2400clack
W9
2440eke6
Hey
" BIN ua'C
nI 7
"ls.''Cail
writ
1I 'I
ntu
a 1
T
2
4
G
9
9
1@
11
12
13
14
IS
16
17
IODO
°+.5
5• <
,.5
PAM
<stt
< S
22
<5
19
07:00
11.
'y
20
II:00
5:5
Y
21
09:00
45
Y
22
zs
a4
2S
27
24
i@
NI-thty Axcr p Eimitr
Nfa.t@ly tvcmgt: 0
C
D
0
'5f
D
Way ma"i... : o
D
6
D
2
0
Daily Towi.— D
O
D
�..
z
it
**** No Reporting Reason: ENFRUSE _ No Floav-ReusefRecycie, ENVWTiHR -- No Visitation - Adverse Weather, NtIFLOW No Floxv„ HOLIDAY = No Visitation - Holiday

ES PERMIT NCI.: NC"0022187
FACIIaITY NAME: Paw Creek Terminal
0WNER NAME: Motiva Enterprises I.II:.0
GRADE";: PC -I
eDMR PERIOD: I0-2016 (October 2016)
COMPLIANCE: STsrus: Compliant
PERMIT VERSION:4.0
CLASS: PC" -I
ORC; Michael Wayne Smith
ORC HAS CHANGED: No
VERSION:2.0
CONTACT PHONE : [phone]
PERMIT STATUS: fictive
COUNTY. Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
SUBMISSION DATE: 04/19/2017
r° 04/19/2017
ORC/Certifier ig7j r Joseph rancis Go •Iran E-Mail:josepla.gorman(i tiiotivaent.coi Phone #:[phone] 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 titre environment..
Any information shall be provided orally within 24 hours from the time the permittee becameaware of the circumstances. A written submission shall also be
provided within 5 days of the time the pertnittee 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.
Per ittee/Sul�mi er ignature:*** Joseph r
manuis Garman E-Mail:,[e-mail] phone #i:704 993301 :Gate
�.
Peritter; Address: 410'Tom Sadler Rd Paw Creek NC 28130 Permit Expiration Gate: 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: Biota Diagnostic, LLC.
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedenr.org/web/wq/swp/p,-,/npdes/foriiis.
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 SA N AC 8G .0204.
*** Signature of Permitter: 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).

87
PERMIT VIi.RSION: 4.0 "
erminal
CLASS: PC -I
rses LLC
ORC: Michael Wayne Scnttlt
: PC-1 ORC HAS CHANGED: No
ERIOU: 10-2016 (October 20161 VERSION: 1.0 .
SAMPLING LOCATION: EFFLUENT DI CHA
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC, CURT NUMBER: 998441
by4 �=ks lx rkN l ,° Y ads";
STATUS. Processed
©.: OOI NO DISCHARGE
rom
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle, ENVWTHR - No Visitation -Adverse Weather. NOFLOW = No Flow; HOLIDA

Ir-
NPDES PERMIT NO.: NC,0022187 PERMIT VERSION: 4,0 PERMIT STATUS, Active
FACILITY NAME: Paw Creek TeDninal CLASS: PC- I COUNTY- Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC- I ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO (Continue)
34696
00556
TGE38
12730
.14010
00070
81551
o.
it
'Ho_nNy
I
Grab
Grab
Grab
Grab
Grab
Grab
Grab
f5
El
Q .
NAPTRALE
OIL-GRSE
CERMPF
PlJFN, TR
TOLUENE
IURRIDTY
XYLFNE
2400 clock
Urs
2400 dock
Hrs,
Y'/BIN
�ugll
ELL_
jHjhL_2��
a
rau
a
4
7
9
10
12
13
14
16
17
1
1
10:00
33
Y
5
< 3
PASS
<50
< 5
22
<5
is
08:00
16
Y
19
07:00
11
Y
10
11:00
5.5
Y
.LL—
109:00
4,5
Y
22
24
25
26
27
28
29
30
31
Monthty Average Limit-
alonthty Averaget
0
0
0
0 122
0
Daily Maximunn 10
0
0
0
22
0
DallyMinintumv 10
10
1
10
0 122
10
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; FNVWI'HR -- No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

FNVDFS PE IT NO.. NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
,ITY NAME. Paw Creek 1"entinal CLASS: PC-1 COCINTY. Mecklenburg
OWNER NAME: Motive Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE. PC-1 ORC HAS CHANGED. No
eD R PERIOD: 10-201 (October 2016) VERSION: L0 STATUS: Processed
COMPLIANCE: Compliant CO ACT PHONE #. [phone] SUBMISSION DATE.- 11/21/2016
11/21/2016
ORC/Certifier Signatures---T s h Francis Garman Et/Mail:[e-mail] Phone ##.[phone] 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 shalt 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.
r
11/21/2016
Permittee/Submitter�Sig a ure:*** Jos' h' Francis Gorman E-Mail;joseph.gorman�ct�7motivaent.com Phone #:[phone] mate
Permittee Address: 410 Tom filer Rd Paw Creek`NC 24130 Permit Expiration Late. 06/3012020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with asystem designed
to assure that qualified personnel properly gather and evaluate the informationsubmitted. 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 passibility of fines mid' imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Biota Diagnostic, LLC
CERTIFIED LAB #. 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web`/Wg/swp/P,,/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 M204.
*** Signature ofPermittee; 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)(0)

MI" NO.: !* C.00221 f 7 PERMIT VERSION: 4.0 v MIT STATUS: Active
P1PACILrrUVNAM E: Paw C.'reek Terminal CLASS: PC' -I 1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Struth �K C CY � ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No CENTRAL
eDMR PERIOD: 09-2016 (September 2016) VERSION: 2.0 DWR SEC '2'A"l'CTS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
OI
NO DISC ; " RC�r � , ��►
�w
40tiS0
CO530
76028
34030
T1KAB
34371
01045
01055
22417
c
P
f yam+
iLn er
Montbll
Send -annually
Rionthly
Munthl"
3.d¢1nt1Y1
MCatlYill`
tt'i onthly
Monthly
4t
ll
Calculated
Grab
Grab
Grab
Grab
Grab
Cisz:b
Grab
Grab
q
cJ F
N
C
C
0 i .:
FLOW
TBS-Came
SEMI-VOL
BEAZEVE
CER7DCHI'
ETRYLBEN
IRON
MANGNESE
MTBE
2$00 eiPek
11r8
2400 einek
t1.rs
YI11.1N
1514(i
1n1/1
YeS 1 \'O `O
ovA
eFCEftt.
U x11
nrij
191
1
10130
1.5....
1 Y.
0,0478
15.5
�5.
<5
519
2€1,5
a,
3
5
6
'7
9
13:00:...
.25...
y
0.0051
71.33
an
i1
12
15:00.
:5
Y
0.0145'
13
14
i5
16
17
18
19
20
21
22
23
24
2s
26
06:00...
25
vy
0,7333
27
28
29
30
Monthly Average Limit:
30. ....
200 :.
Monthly Average:
l
0.200175
1 S.5
0
0
515
166 415
0 '
DailyMazinman
0.7333
IS.S
0
0
518
261,5
0...
Daily Mialmann
00051....
1S.5
0
0
SS$...
71,33:
0
*** No Reporting Reason: ENFRUSE = No
Flow-Reuse/Recycle: ENV WTHR =
No Visitations --
Adverse Weather; NOFLOW
= No Flow; HOLIDAY = No Visitation
— Holiday

E p ' PERMITPNPOP'N
pp PRACI"LIT'Y NAME. Paw
(700- 2- 2- 18- 7
PERMIT VERSION: 4.0
PERMIT STATES: Active
Creek'Fenninal
CLASS: PC;-1
COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC
ORC: Michael Wayne Smith
ORC CERT NUMBER. 998443
GRADE: PC- I
ORC HAS CHANGED. No
eDMR PERIOD: 09-22016 (September 2016)
VERSION: 2.0
STATES. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 001
NO DISCHARGE*: NO
(Continue)
.34696 00556
32730
34010 00070
82551.
E
Grab Grab
Grab
Grab Grab
Grab
P C
z ce NAPTILALE 011,-GR5E
PIIFN.TR
TOLUENE TURBILYIN
XYLENE
2400 clock firs 2400 clock Urs Y/B/N
U fm 1
U /I
U /I 2tu
11YA
1. 10:10 L5 y < 5 < 5 50 < 5 20
7
8
9 13M 25 y
10
12 .5 y
13
14
Ji-
16
17
19
20
21
i-2
li— i
24
25
26 06:00 25 y
17
28
29
30
Monthly Average Limit:
Monthly Average: 0 0 0 0 20 0
Daily maximune 0 10 0 20 0
Daily Minimum 0 0 10 0 20 :,o:
****NoRe,portitigReasoti:ENFRIJSF=NoFlow-Rcuse/Recycle; ENVW7'IIR==NoVisitatioii—AdverseWeatlier; NOFLOW = No Flow; 1-10LIDAY No Visitation — 11ofiday

Ep PE R MrrpNPOP:'N C002218 7
PRPAC"ILITY NAME- Paw Crecklenifinal
OWNER NAME: Motors
_Ynterplilses 111-C
GRADE: PC- I
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT VERSION. 4D
CLASS: PC- I
ORC: Michael Wayne Smith
ORC HAS CHANGED. No
VERSION: 220
PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER. 998443
STATUS,- processed
SUBMISSION DATE: 10/26/2016
10/26/2016
cr Signature: Joseph Ffands Gorman E-Mail:joseph,[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pertnittre 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 iniprovements to be made as rewired by part ILE.6 of
the PDES permit,
10/26/2016
*' _iCa),
�rancis Gorman E-Mail:joseph.gormantiiotivaent,com Phone #:[phone] Date
Pertnittee (On muter Signature:*** Jog`cph
Permittee Address: 410 Toni Sadler Rd Paw CreckNC28130 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 property 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- Biota Diagnostic, LLC,
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.iicdenr,org/web/wq/swp/ps/npdes/forrns.
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 Site9: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0214.
*** 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):

RMIT NO.: NCO022187 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva EntE-plise"LCI ORC: Michael Wayne Smith ORC CURT NUMBER: 998443
GRADE: PC- I ORC HAS CHANGED: No
eDMR PERIOD. 08-2016 (A!Igust 2010) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
500.50 C01,30
76028
.34030
T11P3B
34371
01045 01055 22417
Llonthly
Semi-annually
MonthlL
Monthly
Monthly
Calculated Grab
Grab
Grab
Grab
Grab
Grab Grab Grab
0
O 0
z
FLONNI TSS - Cone
SENTI-VOL
BENZIENE
CER71)CM1
ETRYLBEN
IRON MANGNESE WRE
2400 clod,
Bra
2400clock
airs V/WN
es —IN—
aL—
u 11 u A 1ei-
1
09:30
�75 y
0,015 123
<1
<1
451 229 �j
2
3
V
EfL-1
4
S L,
2—IS-111
1 fi
TF�L
R11--ES-
7
7R--
9
10
lI
12
11:00
4 ly
0,1096
49.75
13
14
is
-!6--
17
A—
I9
LO
a'—
22
23
24
25
—
—4-
11;15
�Y
27_
28
29
31
Monthly
Average Umlt.
30
200
Monthly Average:
0,055033 123
0
10
451 139,175 0
Daily Maximum
0AM6 123
0
10
451 229 0
Daily a4faim"m
1 0.015 123
10
10
1451 49,75 to
ENV WTHR - No Visitation — Adverse Weather; NOFLOW = No Flow; HOHDAY = No Visitation — Holiday

E MIT NO.: NCO022187 PERMIT VERSION. 4,0 PERMIT STATUS: Active
R!'I't F, rT Y, NAME: Paw Creek Terminal CLASS. PC-1 COUNTY: Mjecklenburg
OWNER NAME. Motiva EntEp—r—ise"LlIc ORC: Michael Wayne ORC CERT NUMBER:99644.)
GRADE: PC.- I ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO (Continue)
34696
00556
32730
34010
00070
$1551
monthly
Monthly
A 0
Cab
Grab
Grab
Grab
Grab
Grab
i5
C O
0
4 a
NAPTHNIX
OIL-GIRSE
PHEN, TR
TOLUENE
TURRIDTY
XYLrNE
2400 clock Hrs 2400 clock Hrs
VIBIN
Ing/l
U9/1
2�ti
Llt—u
±al —
0930 75
y
j
< 41
< 9,62
1
13.5
< 3
2
4
6
ifl
it
12
13:00 4
y
13
14
is
16
17
is
19
11:15 1
Y
10
21
22
23
25
26
17
28
29
30
31
Monthly Average Limit -
Monthly Average:
0
0
10
10
115
0
Daily Maximum
10
0
10
10
13,5
0
Daily Minimum
10
0
10
10
13,5
0
**** No Reporting Reason: FNFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather, NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday

V EMPERPMIT
pr PRFILITYNAMI
N O.: NCO022187
PERMIT VERSION: 4.0
PERMIT STATUS- Active
IC: Paw Creek Terminal
CLASS. PC-1
COUNTY: Mecklenburg
OWNER NAME: MMotiva Enterprises LLC,
ORC: Michael Wayne Stnith
ORC CERT NUMBER: 998443
GRADE. PC- I
ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016)
VERSION: 1.0
STATUS: Processed
COMPLIANCE:!Lonipliam
CONTACT HONE#: 7 43993301
SUBMISSION DATE: 09/21/2016
09/21/2016
I (ier ore: Joseph Franci - Gorman EM ai Ij osepb . gormaji@motivaent. coin Phone #:[phone] Date
—if ----
gnature, I certify that this report is accurate and complete to the best of my knowledge.
duce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
-nation shall be provided orally within 24 hours from the time the pen-nittee became aware of the circumstances. A written submission shall also be
within 5 days of the time the pentrittee becomes aware of the circumstances.
ility 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
'S permit.
09/21/2016
y responsible for gathering the information, d-
nowing violations
CERTIFIED LABORATORIES
AD NAME: Test America / Biota Diagnostic
ERTIFTED LAB #: 387 / 683
,ERSON(s) COLLECTING SAMPLES: Michael Smith
n(i motivaent.com Phone #:[phone] Date
0
.tion or supervision in accordance with a systern designed
my inquiry of the person or persons who managed the
-d is, to the best of my knowledge and belief, true,
PARAMETER CODES
ararneter Code assistance inay be obtained by calling the NPDES Unit [phone] or by visiting http://portaLtiedenr.org/web/wq/swp/Ps/npdes/fori-ns.
FOoFNOTES
Jse only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge Front 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
ir entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
)506(b)(2)(D).

w
DES
I PERMIT NO.: NC0022187
I' S - M
FACILITY
FACIL Y NAME. Paw Creek Terminal
OWNER NAME: LMrrtiva Fnterpns,-,,, LLC
GRADE, PC -I
eDMR PERIOD. 07-2016 (July 2016)
PERMIT VERSION: 4,0
CLASS- PC-1
ORC: Michael Wayne Smith
ORC HAS CHANGED. No
VERSION. LO
PERMIT STATES: Active
COUNTY. M,,kl,,,b,,gRECE�VED/NCDF-NRIDIVR
ORC CEKI'NUMBER: 298444" i
, t 2 0 16
STATUS. Processed wo RIOS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.:
001 NO
DISCHARGE*: NO
500150
('0530
76028
-14030
THP38
14371 01045
010515
22417
Montht�
Semi-annually
Monthly
-MMthl �
M22LY
A'—M'—h'o
Calculated
Grab
Grab
Grab
Grab
Grab Grab
Grab
Grab
C 4 tz
ILONV
1SS - Cone
SEMI-VOL
—
BENZENE
—
CFR71)CHV
—
ETHYLBEN IRON
AESE
MANG
MTBE
400dwk
firs
.2400dock
Hys
Y/B^
E94—
ELL—
I —N1--0
a"
UZ1
4
7
it) 0
1
y
0c537
12'8
<1
<1 455
119
1
r910
'.
12
107:30
4,5
y
01549
13
_L4_
L6-
17
.L8
19
.LO—
I
—
22
23
24
is
i0-061i-25
Y
00411
.L6—
.L7_
28
all
31
Monthly Average Limit.
30
200
Monthly Average:
0.083W
12,8
0
to 455
119
0
Daily Maximum.
0,1549
12,8
0
10 1455
1119
.0
daily Minimum:
10,0421
12.8
0
10 1455
1119
10
No Reporting
Reasow ENFRUSE
No Flow-Reuse/Recycle; ENVWTHR
No
Visitation —
Adverse, Weather;
NOFLOW No Flow; HOLIDAY
No Visitation —
Holiday
y- -.4
AUG
2 5 2U16
D W
f'` S E G'r 10 N

IT NO.: NC O022187
PC, VERSION: 4.0
PERtNIFF STATUS: Active
ME: Paw Creek Terminal
CLASS. PC- I
COUNTY- Meeklesib-g
OWNER NAME- Motive Enteiprises LLC
ORC: Michael Wayne Smith
ORC CERT NUMBER: 998443
GRADE. PC -I
ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016)
VERSION: I.O
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 40I
NO DISCHARGE* NO
(Continue)
A :
34696 00556...
TGEyll
32730 34010 00070
C
u �
Monthly MCmthb,
()naCleti'
yli0ntiitY Monthly 2vlundrtY
..
ttltvGrab
q Q
w
Gnab
Grab
Grab Grab Grab
Grub
4t S 4 v
d C O
x
'CO ...
G O F F
x cc
NAPTRALL OIL-GRSE
CER124Pe�
PIIEN,TR :DENT; TLtRT3IDTX
XYLENti
2400d2 k firs 2400clock Hrs YB.N
Pasa"Faii
u-0 a ,1 _ nor
1
2
3
4
5
6
7 Who 1.5 Y 14.17 PASS <9,62 K:I 9.7b <3
s
9
10
11
12 07:30... 0 Y
13
14
15
16
17
Is
19
20
21
22
24
25 t 0:00 1,25 Y
26
27
28
x9
30
31
Mnnttily Average Limit:
Monthly Average. 0 0 0 0 0 9.76 0
Daly Maximum. 0 0 0 0 9,76 0
Daily Minimum: 0 t 0 0 9.70 10
#*** No Reporting Reason: FNFRUSE No FloYv-Reuse/Recycle: ENVWTRR = No Visitation — Adverse Weather; NOFLCIW No Flovv; H01,1DAY = No Visitation —Holiday

FES PERMIT NO.: NC`O022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
CILITY NAME: Paw Creek Terminal CLASS: PC
OWNER ' COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD:07-2016 (July 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/22/2016
08/22/2016
O tier Signature: Joseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] 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 Penn ittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pertsittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part II.E.6 of
the S permit.
08/22/2016
Perm itt e/ ubmitier" Siarnaturc:*4 Joseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 410 Tom Sadler 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: Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance maybe obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/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 if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on tale with the state per 15A NCAC 2B
.0506(b)(2)(D).

Active
NO- NCO022187 PERMIT VERSION: 4.0
PERMIT STATUS:
E: Paw Creek Teminal CLASS: PC"-1
COUNTY: Mccklcnburd
OWNER NAME; Motiva Enterprises 1-1.WC ORC: MM chael Wayne Smith
ORC CERT NUMBER.
9 443
GRADE- PC,-1 ORC HAS CHANGED. No
eDMR PERIOD 06-2016 (June 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
.: 001 NO DISCHARGE*:
NO
.... A 500;0 C0530
01045 01055 22417 "32730
34010 ': 34030
14.171
a'
F in 2! ' r Mantlily
LoLahly Monthly Monthly Monthly
iLuhly Monthly
Mrsahl
a
Cnlculxted Grab :
Gzab Comb Gray+. Grab
Grab Grab "
Grab
m c.
C1 ti FLOW
IRON
NFK
ItLE3FN
mCnnc
4clock firs 2400dock fis Y.
U911
u:y1 a +1
ni<T
1
2
4
4
S
14.025 0.0016 1 },3
392 185 <1 10
<1 <1
7
s
9
10
11
12
13 15:30 l.s 0.051f
14
15
1s
19
1s
19
20
xl
x2
x3
24
xs
26
17
284 1515 75 y 0.0164
19
30 09:00 2.5 Y 0.0614
Mantbfy Average UmW 30
200
Monthly Average: 0.02.625 110,2
'192 185. f 0 0
0 0
0 "
Daily Maximum. 0.06IA It7.2
392 185 (t 00
U
0.`.
Daily Minimum. U016 10:2
392 185 0 ... :0
0 0
0
***� No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTIIR = No Visitation --
Adverse Weather; NOFLOW - No Ftow; HOLIDAY = No
Visitation - Holiday
E
RECEIVED/
201
1lil�
��UL
s.�ii��
CENTRAL
FILES
WOROS
`,t it"
' 'iON
MOORESVILLE REGIONALOFFICE
DES PERMIT
FACILITY NAM

PI) -S PERMIT'
I A ILITY NAIM
NO.: NC,0022187
PERMIT VERSION: 4.0
PERMIT ST.kTUS: Active
": Paw Creek Terminal
GLASS: PC- I
COUNTY- Mecklenburg
T OWNER NAME: Motiva Enterprises LLC
ORC: Michael Wayne Smith
ORC CERT NUMBER: 998443
GRADE. PC-1
ORC HAS CHANGED. No
eDMR PERIOD: 06-2016 (June 2016)
VERSION: 1.0
STATICS: Processed
SAMPLING LOCATION:-
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE': NO
(Continue)
� E �
34696 81551:. 76028.;
005.�6 T11P313
00070
y
e t�
-4o tit Mon b1y, Scn,i•annuall>
n*t,ath y lonr ly
R3onthly
Grab Grab Grab
Crab Grab
Crab
4
C Gin % CJ C O
W, A*'7"1iAlwE Y_IF F. SEM*-VOL
till.-GRSE t'ER7001V`
jURB
2400 etoel, klrs L00 clock Hrs 'Yt1S/N...:
v *'I a�9 Xt"s=t Ns-0
m='1 eT
an,
1
3
4
S
6 MOO 25 X
"+ e 3
<3,62
12.8
7
g
9
10
kl
12
13 LI-10 1.5 X
14
1$
16
S 17
1b
19
'0
21
22
23
S 24
26
'. 27
28 15,15 .74 Y"
29
30 1 09.00 2.5 ly
Monthly Average Lbolu
Monthly Average, 0 0
0
12.s
Daily Mashnusn: 0 0
0.
12,8
Dow mininmtn: 0 0
p: 1
12's
* No Reporting Reason: ENFRUSE == No Flow-Reuse/Recycle: ENVWTHR = No Visitation Adverse Weather, NOFLOW = No Flaw; ROLlDAY No Visitation— floliday

mvpr,
DESPERMIT NO.. NCO022187 PERMIT VERSION- 4,0 PE;RMTT STATUS: Active
FACILITY NAME: Paw Creek Tenninal CLASS: PC"-1 COUNTY: Mecklenburg
OWNER NAME] otiva Nnterpnses I.LC ORC: Michael Wayne Smith ORC CERT NU BER: 998443
GRADE: PC -I CIRCHAS CHANGED: No
eDMR PERIOD 06-2016 (June 2016) VERSION- L0 STATUS: Processed
COMPLIANCE- Compliant CON "T ,T PIIONE #: 7043993301 SUBMISSION DATE: 07/19/2016
07/18/2016
ORC/Certifier Signature 3o ph Franei Garman Mail:[e-mail] motivaent.cum Phone #:[phone] Cate
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 Of#ice any noncompliance that potentially threatens public health or tite 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 S days of the time the permittee becomes aware of tile circumstances.
If the; facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
07/19/2016
Perm ittee./Sul mitter ,;SignalerV
Joseph Francis Gonna E-Mail:joseph.gor nan c@motivaet t,com Phone #i:7043393301 Date
Permittee .Address: 4101 om SadlerPaw Creek NC 28130 Permit Expiration hate.: 00/30/2020
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 propertygather 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 submitte 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. "Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Cade assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdetir.org/web/wq/iwp/ps/npde,,,;/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 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 .0 04:
*** Signature of Pennittee: If signed by tither than the permittee, then delegation of the signatory authority must be on file with the state per 15A N A B
.0506(b)(2)(D).;

PPPPMRMIT NO.: NC0022187 PERMIT VERSION.4.0 PERMIT STATUS. Active
ACILITY NAME; Paw C'ceek'Celyninal CLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith flRC ER i Nuivwr R: 99$443 ;
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1,0 STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
E
50050
COO
01055
22417
32770
34010
34030
34371
Tfi028
r
C}Ece cr
Monthly
Mottthi
7atunthly
Monthly
monthb,"
iwtcttrthl "..
:vlt+nthl
semi -an ually
Calculawd
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Dab
°^.
q
U W
sF°
G
-
FLOW
TSS-Cane
MANGNESE
MTBE
P111KNOLS
TOLUENE
BENZrNE
ETHYLBEN
SEMI -Vol,
2400clock
Firs
2400clock
Hrs "
V/B1N
mod
to 1
u•,{}
u 9
u91.
uk`I
UO
a "l
Yes=I N1,x-o
1
2
3
4
11,30
7
1 Y
10,2453
15
166
< 1
< R 93
< ]
< 1
,. 1
5
6
8
9
ra.,
,vu,i.-a`�aRS
10
11
12
13
14
16
115
17
07:30
6
Y
0.151
iS
19
20
21
22
044 30
7.5
y
U561
23
24
25
26
27
i0;00
1
Y
0,047
2$
29
30
31
Manthty Average e Limit.,
30
200
Monthly°Averages
0.17455
li
166
U
Q..:
S
0
0
:Daily Maximum.
0,2561:
15
: 166
0
0
10
0
0
Dail} Minimum:
0.047:
15
166
10
o '.
0
0
10
**** No Reporting Reason, ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =:tin Visitation Adverse Weather; INOFLOW == No

EEPPFP",
RMI"f NO*: — 0022187 PERMIT VERSION: 4.O PERMIT" STATUS. Active
Pppp'- FACILITY NAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises 1.1.0 ORC. Michael Wayne Smith ORC CERT NUMBER. 998443
CRAKE,. PC-1 ORC "AS CIIANC ED- No
eDMR PERIOD. 25-2016 (May 2016) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. NO (Continue)
.'.
✓: :
THh38
34696I
$1551'.
01045
00556.
00070
E
2
E
a
Monthly
h2orrRhlp•
M�nthi ^.
Monthly..
moothl
Monthi
w
c
Grub
Grub ;.
Gaab
Grab
Grab
Grab
6
w
`
G
Q E=
E�
t
0
4
ICER7DCHV
NAFTHALE
XYLENE
IRON
OIL-GRSE
TURn
2400 clack
Hrs
2400 cluck
Hrs :
YIWN
Imn
ua"
u y
ug.=1
nr r,7
nru
I
2
3
4
1I:30 -
7
Y
<$
< 3
467'
3.64
': 17.8
5
6
7
8
9
10
11
12
13
14
t5
I6
17
07:30
6
Y
IS
19
20
2I
22
09:30
i
Y
23
24
25
26
27
10.00
t
Y
28
29
30
31
Monthly" Average Limit
Monthly Average.
it
0
1467
0
1 IM
Sady Maxionum
Daily Minimum:
0
U
467
0
17.
**** No Reporting Reason: ENFRUSE = No l lokv-Reuse/Reryelc; ENVWTHR = No Visitation— Adverse Weather, NOFLOW - No Flow, HOLIDAY = No Visitation —Holiday

NNW
EI2MI7 NO.: NC0012187 PERMIT VERSLON: 4.0 PE II' 1'A'I'US: fictive
ACILITY NAME: Paw Creek Teninnal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLLC : ORC: Michael Wayne Smith ORC CERT NUMBER. 998443
GRADE- PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE- Compliant CON ACT PHONE #. 7t143e}43301 SUBMISSION DATE: 061 4/2016
06/14/2016
ORC/Certifier Si at, ure:..16 ° ph Francis Got [e-mail] Phone ##:[phone] (late
By this; signature, I certify that this report is accurate and complete to the best of nay knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please, attach a list of corrective actions being taken and a tirne-table for improvements to be made as required by part II.E.6 of
the NP`DES permit.
06/14/2016
PermitteelSubmit er Srgnatt}t :*** Joseph Francis Gorrnait E-Mail:Joseph,[e-mail] Phone fir:7043393301 hate
Permittee Address: 41 tl om Sadler Rd Paw Creek NC 28130 Permit Expiration Late: 06/30/20 0
1 certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on nay 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: 'Cent America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://pkirtal,ncdenr.org/web/wqiswp/Ps/npdes-/fonns,
FOOTNOTES, ,
Use only units of measurement designates 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 M04.
*** Signature of Pennittee: If signed by other than the perry ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

.37
F
.: NG0022187 PERMI`I VERSION: 4.0 PERMIT STATUS: Active
Y NAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
NAME Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER. 998443
P,!NER
I}: PC-1 ORC HAS CHANGED: No
eDMR PERIOD": 04-2016 (Apt712016) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE': NO
to
U H
E
q
[
r
q
O
J
w
�
C
O
:i 99
50050
C 0513 0
01045
01055
22417
32730
34010
34030
34371
Once per
MonthIX
Monthly
Monthly
Monthly
M2!i±
Monthly
MonLl'
Monthly
Calculated
Grab
Grab
Grab
Grab :
Grab
Grab
Grab
Grab
FLOW
TSS-Cone
IRON
MANGNESE
;.
MTBE
PHENOLS"
TOLtiENE
BENZENE
ETHYLBEN
2400 clock
*Its
2400 clock
Hrs
Y1B1N
mgd
-g t
ugA
ugA
U911:
ugll
uLn
a II
a/1
r4,
7
Rr".OR
S
9
10
Yt
12:00
4
Y
0.153.
20:9
273
129
<1..
<9.62
<1
<I
<1
12
13
14
Is
16
Y7
Y&
t9
20
21
22
23
24
25
26
27
14:15
25
Y
0.0192
28
29
30
Monthtr Average Limit:
30
200
Monthly Average:
0,0861.
20.9 :
273
129
0
0
0
0
0
Daily Maximum:
0.153
20.9
273
129
0
0
0
0
0
Daily Minimum:
0.0192
209
273
I29
0.... :..
0
0
0
Q
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR—No Visitation— Adverse Weather, NOFLOW—No Flow; HOIJDAY=NoVisitation— Holiday
RECEIVED
MAY 2 5 2016-
CENTRAL
DWR SECTION

PGARADE:
T N(i.: NCOCl 2187
PERMIT VERSION.- 4.0
PERMIT STATUS. Active
Y NAME- Paw Creek Tentlinal
CLASS- PC`-1
COUNTY: Mecklenburg
4'VNER NAME; Motiva Enterprises LLC"
ORC: Michael iVayne Smith
ORC CERT NUMBER: 998443
PORC
C' 1
HAS CHANCED. No
eDMR PERIOD: 04- 016 (April 2016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE Na.: 001
NO DISCHARGE*: NO (Continue)
. :..
34696 TUh:313
00070€^^-aanuallyN#ianiht
j76028 F�15.6'CHPi6
N#onth#y
Grab Grab Grab
Grab
Grab
NAPT�i11iLE vXYLENE CGE3S
SLMt-VOLC.EiR%#.iCHV
TUPR
2400 cock lira 2400 cttick tIra In N
o ,S u * assrfaii
Y'es-u1 Norco rnL percent
I.
#
2
3
4
s
7
8
9
10
4-
i#
12:00 4 k'
"s ". <3 PASS
1.. -3.62
14,2....
13
14
1S
16
17
In
20
2t
22
23
24
26
27
1415 25 ;. y
28
29
30
Monthly Average Loan -
Monthly Average- 0 0 0
1 0
1U
Daily Maximum: 0 0
1 0
14.2
,Dally Minimum: 0 0
1 JL
14.2
* * No Reporting Reason. FNFRUSE = No Flow-Reuse/ltecycle ENVW 11R = No Visitation —Adverse Weather, Ni3FLOW - No Flow; HOLIDAY = No Visitation - Holiday

t' Y XA F. PawyCre€ k- Terminal
R NAME: Motiva Enterprises LLC
kE'-. PC- I
PERMIT VERSION: 4.0 PE tit' STATUS: Active
CLASS: PC l COUNTY: Mecklenburg
ORC.-Michael Wayne Smith ORC CERT NUMBER: 998443
ORC HAS CHANGER. No
eDMR PERIOD 04-2016 (April 2t116) VERSIONr 1.0 STATUS: Processed
COMPLIANCE: Compliant CON (,`T PHONE; #. 7043993301 SUBMISSION DATE: 05/2W2016
05/20/2016
ORC/Certifier Sigh attire. `Jo'� ph Francis Gorman E-1�ail:[e-mail] €�[e-mail] Phone#:[phone] 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 ink
provide(
If the fill
the NPI)
Permittee/Sub
Pernuttce Addre,
I certify, under p
to assure. that qu%
system; or those
accurate, and col
knowing v�iolatie
Use only on
* No Flow/C
for entire in(** OR on
in 5 days of the time the permittee be`
s noncompliant, please attach a list of
,snit.
bee
hours from the time the; permittee became aware. of the circumstances. Awritten submission shall also be
aware of the circumstances.
corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
05/2012016
hitter S-fist re:***p Joseph Francis Gorman E- Mai l:jossph.gornran@motivaent.c:om Phone #:[phone] Date
410 Tom Sadler Rd Pace Creek NC 28130 Permit Expiration hate.: 06130/2020
natty of law, that this document and all attachments were prepared wider my direction or supervision in accordance with a system designed
lified personnel properly rgather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
iersons directly responsible for gathering the information, the information submitted is, to the beast of my knowledge and belief, true,
tplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
rs.
CERTIFIED LABORATORIES
America
#. 387
.ECTING SAMPLES: Michael Smith
PARAMETER CODES
ssistance may be obtained by calling the NPDES Unit (919) 807-63 0 or by visiting http://portal.ncdenr,org/web/ vq/svvp/ps/npd s/fonds.
FOOTNOTE
measurement designated in the reporting facility's NPDES permit for reporting data.
rrge 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
ing period.
ORC trust visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
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

VERMI't NO.: NCO022187 PERMIT VERSION: 4.0 : PERMIT STATUS- Active
Y NAME: Paw Creek Tenninal CLASS: PC-1 COUNTY, Meeklenbur
OWNER NAME: Motiya 1 nterlarises LLC` ORC: Michael Wayoe Smith ORC` CURT NUMBER. �98443
GRADE: PC-1 ORC HAS CHANGED: No
oDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION:: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*NO�
V,Lei ESV t,Ef4i,-GQNAL .)1*'FiC
:.
KiN1R0
C0530
01045:
01055
22417
32731r
34010
34030
34371
P
22 r
Almhly
Manthl
Menrhh
Month[5=
Ts4an111y
MunYrl
Moniltly
imq
°' o
Calculated
gi:ab
Grab
(halt
Grab
Grab
Grab
Grab
Gab
Q
EJ €
[=
C
i t#
FLOW
TSS-Cony
IRON
hIANGNESE
MTBE
PHENOLS
TOLUENE
BENZENE
ETHYLBEN...
2400 clock
Ilre
2400 clock
Urs
Y/WN
us,
u9/1..
iie,/1
uaJl
L
2
3
4
S
6
7
a
9
l6
14;.10
..,,
Y
0,0007
115
634
15,7
<: 1..
^< 10
< 1 ...
1
< 1
I1
12
13
L4
13
14:30
L5
Y
0,0574
16
08:30
6.:4
Y
0.1009
17
is
19
I—
Pit
20
21
<,
22
23
24
ZS
&b
27
28
29
12;00 -
1,5
Y
O,0401
3Q
31
Monthly Average Uraft-
30
200
Monthly Average.
0,049375
i LS
634
15.7
0
p
0
0
0
:Daily Maximum: 10,1009
111,5
634
15.7
0
"Q
Q
10
10
Dow
0,0007'
1L.3
634
11:7
6
f
0
0
0
**** No Reporting Reason: ENFRUSE = No r1ow-Reese/Recycle, ENV W T1IR = No Visitation — Adverse Weather: NOFLOW =- No Flaw: HOLIDAY _- No Visitation —Holiday

PF7NAM
ACILITYNAME. WNER NA.o
NC 2022187
PERMIT VERSION: 4.0
PERMIT STATUS. Active
aw Creck ,rennixlal
CLASS; PC` 1
COUNTY: 1-klenblarl
tiva Enterprises LLC"
ORC- Michael Wayne S nitli
ORC CERT NUMBER: 998443
GRADE. K-1
ORC HAS CHANGED: No
eDMR PERIOD- 03-2016 (Mitrch 2016)
VERSION, 1.0
STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
a«
34696 8155t 76028
00556 TCIF48
00070
w F
.a ' F'+ EYI
'.SG Monthly Monft11: w�Gfll)-RmhflAfl
MGnf1il M0t1itily
1�'1017tii1
w G p 1vp C
C�
$ ar
drab G.b drab
Grab C3rata
Grab
w g�
C5 U . A 15 0 C
7: 1C NAPTHALE XVIXNE SEMI-VOL
011.-GRSE TGE311
TURD
1400 vI-k btrs 2400etoek It YIAIN
I gi. Yes=-1 Nkv—O
kn*'i p2Esifiul i
ntu
z
2
'3
4
5
6
7
8
9
o 11430 .25 S'
<5 <3
<3,92.:
22
11
12
13
14
15 14:30 L5 Y
16 C18.30 6 5 Y
t7
1$
19
2U
2s
22
23
z4
2s
26
27
2s
'. 29 12:00 t.5.....
Y
30
31
Monthly Average Limit:
Monthly Average:
0
0
0
22
Daisy Maximum:
0
0
0
22
Dady Minimum: 0 10
0 1
22
"*** o Reporting Reason: ENFRUSE -W No Flaw-ReilselRecycle ENVWTHR == No Visitation- Adverse Weather, NOFLOW = o Flow, HOLIDAY No Visitation— holiday

V
.: NCi7t)22287 ; PERMLI' VERSION.4,0 PE I `STATUS. Active
PACILITYNAME. Paw Creek Terminal CL,A�S.PC'-1 C}i7NTY ecklenterg
WNER NAME. Motiva Entetpzises LLC ORC. Michael Wayne Streit a ORC CF RT NUMBER: 998443
GRADE- - PC-1 ORC HAS CHANGED- No
eLDMR PERIOD 03-2016 (Marcie 2016) VERSION: L0 STATUS. Processed
COMPLIANCE. Comphat' C NTACT PHONE #.[phone] SUBMISSION DATE: 04/12/2016
04/12/2016
ORCICertifie Sigh e; Joseph Francis Gorman /Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The pennittee shall report to the Director or the appropriate regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tinge -table for improvements to be made as required by part II.E.6 of ;
the NPDES permit.
04/12/2016
Perm ittee/Submit 41gnt *** JosephFrancis Gorina Mail:joseph.gorman{ct�,motivaent.com Phone ##:[phone] Date.Per ittee Address: 410 "Td Paw Creek NC 28130 Permit Expiration Cate: 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 property 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 atn aware: that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME. Test America
CERI`I1 IED LAB #. 387
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Cade assistance may be obtained by calling the NPDES Unit (91 ) 807-6 00 or by visiting http:/Iportal,ncdenrorg/web/ gfswp/ps/npdes,/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 must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permitter:: If signed by outer than the permittec, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

PFAPCEI22MI`T NO
IJ'ITY
NAME: P
: NC0022187
PERMIT VERSION: 4.0 PERMIT STA"T`US.
Active
aw Creek `T'errllinal
CLASS: PC -I COUNTY: ecklenburg
OWNER
NAME: IyMotiva Enterprises LLC:
ORC: Michael Wayne Smith ORC CERT NUMBER.
998443
GRADE:
PC-1
ORC HAS CHANGED: No
eDMR
PERIOD 02-2016 (February 2016)
VERSION:1,0 STA FUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
NO
`
50050 C0530 : 01045. 01055 1141.7 32730
34010 34030
34371
4. [-
rJneeper Monthly.... Monthly Monthly­Mcrrthi Mvnttrl
MunrMly Muntiriy
Monthly
ca ^'
Calculated Gmb Grab Grab Gran Grab
Grab Grab
Grab
0
.^',` FLOW TSS - Cone IRON ,MANGNESE MTBE PHENOLS
TOLUENE BENZENE
ETHYI,BEti'
2400dmk Hrs 2400¢loek firs YIB/N
shad '. m:'l :u€:f! uJl us77. ug�1
n u Il .:
U-10
1
15.00.?s Y
0,0039 55 '. I 00 t 290 11 : < 10
< 1 < 03
<'. 1
2
a
4
s
�_�w
6
7
8
10:00 4 Y
� tm�
Et
12
13
15
r14
16
:. 17
18
19
1 t.45 .25 Y
0.02 1 7
20
21
22
23
08,30 7.5 Y
24
Ot1:Qq t Y
'. 25
09:30 12,3 Y
26
27
28
29
R9unth3y
Awrage Limit; 40 200
Monthly
Average: 0,01195 :5;5 1100 WAS I . 0
0 0
0 :
Daily Maximam: 0.02 55 1100 290 11 0
Dai1v Mialmam^
0 0
.
0
0.0039 5.5 1107 81,7 11 0
*#** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: Nt1FLOW � No Flow; HOLIDAY = No
t} tf
Visitation _. Holiday
'Ar „
WR 0'
VTF?A
r
,L

ppp'
rITYINAIME.
NO.
FPa
NCO022187
PE rr VERSION- 4.0
PERMIT S'FjVfUS: Active
w Creek'1'erniinal
CLASS: PG I
COUNTY: Mecklenburg
OWNER NANIE: Motiv t Enterprise, LLt"
ORC: 11fichael Vv'ay11e Smith
ORC CERT NUMBFR-, 998443
GRADE: PG "'
ORC IIAS CHANGED: No
eDMR PERIOD:02-201b (Eebruul 201Li)
VEWSION: I.0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
34696 81551 76028
00556 TGF19
00070
v
�E
d iw u;
L + Motrtktty Monthly Sent -annually
MonOrty: Mcintht
Mixrtht
Grab
-
Grab C'rrari
Grnia
NGtab
a c
4 04 NAPTRALE XYLENE SUNIX-VOL
011,GRSE TGE3s-
1AYR 9
1400 clock i1C5 2400 Meek 11rs vni.1
tP ri'j n */( 1 i*:C5 0
lratl
nin
S 15:00 25 Y<
S <3
t5
2
3
4
5
7
Moo 4 Y
10
1l
12
13
14
15
16
1S
19 11:45 .25 1 Y
20
it
22
13 0b:30 7.5 Y
15 09:30 2.5 Y
26
2"7
2$
19
Monthly .Average Unit:
Monthly .Average: 0 0
Daily Maximum: 0 :. 0
0
15
"Daily Minimum: 0 0
0
15
*�** No Reporting Reason: ENFRU rE No Flow-ReusefReeycle; ENVW'1`HR— No Visitation ...-Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation- Holiday

NEPPP,
S PERMIT NCI.: NCO022187 PERMIT N ERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Paw Creek Terminal CLASS - PG I COUNTY: Mecklenburg
nburg
OWNER NAME- Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PG (SRC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE. Compliant f CONTACT PH NE #: 7043993301 SUBMISSION DATE: 03/15/2016
Leir `d. ... 03/15/2016
ORC/C'er if'ier, nSignat e: JcaseTh Francis G(r an E-Mail:[e-mail] Phone #:'7043393301 Date
�.w..
By this signature, I certify that this report is accurate and complete to the hest of my knowledge:
*
ff
*
*
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be.
vided within 5 days of the time the permittee becomes aware of the circumstances,
he facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
#
NPDES permit.
7
03/15/2016
rmittee/Su mutter ignaf'ute:*** Joseph Francis `'Clorman E-Mail:[e-mail] Phone #:[phone] bate
nnittee Address: 410 Tom Sadler Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
,rtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
tem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
•orate, and complete. I am aware: that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
awing violations.
CERTIFIED LABORATORIES
R NAME: Prisin Laboratory
RTIFIED LAB #: 402
RSON(s) COLLECTING TIN SAMPLES: Michael Smith
PARAMETER CODES
-ameter Code assistance may be obtained by calling the NPDES Unit (919)-807-6300 or by visiting http://portal.nc(icnr.org/web/wq/swp/ps/npdes-/forills.
FOOTNOTES
only units of measurement designated in the reporting facility's NPDES permit for reporting data.,
to 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 tine parameters on the DMR
entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SC .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
06(b)(2)(D)

PN
AR
2016 EFFLUENT
P 1) ES PE',RMI"I" NCB:
NCO022187
DISCHARGE NO. 001 MONTH
January
YEAR 2016
FAC"RX Y NAME
MCITIVA ENTERPRISES LLC - CHARLOTTE NORTH CLASS GRADE I: PHYSIC'ALICHEMICAL
COUNTY MEC KLENBURG
OPERATOR IN RESPONSIBLE CEIARGE (ORG)
Michael Smith
GRADE
GAD I-PIC
PHONE [phone]
CERTIFIED LABORATORIES (1)
Prism Laboratories, LLC (2)
CHECK BOX IF OR >` HAS CHANGED
� PERSON(S) COLLECTING SAMPLES:
Michael Smith
w4,P' Cs•°I I �
Mail ORIGINAL and ONE COPY to:
� T t
�. �"
ATTN: CENTRAL FILES
,D.
�
DIVISION OF WATER QUALITY
x
212412016 %
1617 MAIL SERVICE. CENTER
MAR 0 1 2016 (SIGNATURE tJI<C)PfiRltTiIR TN FSP tNSIBLE CHARGE)
LATE
RALEIGH, NC 27699.1617
13Y'ruis SIGNATURE, I CERTIFY THAT'TIHS REPORT IS
r` r. , FILES ACCURATE AND COMPLETE TC} i"IIE HEST OF MY 46*f ", ;- _ l , m ',f0N �s )
5445o
t()530
00556u
b 6
M �
§ 403iY
34010
34371
81551
22417
34696
76628
01045 01055 TAE6C'
FLOW
a
ENTER PARAMETER CODE ABOVE
E~
F.FF a
W
NAMI
AND CFNT1'S BELOW
a
'
INF 0
w
b
a-
p z
A.
x
O
b
C
W
HRS HR
/8/N
MGD
MG1L
VIGIL
NTU
(JGIL
UGIL
IJG1L
L'GI1:
UGIL
UGCL
UGIL
UGtl.
JIG/L LGIL PASSMAI
4
6
11:30 12.00
Y
0..1359
8.5 1
<7.7
21
<10
<0.50
<1
<1
<3
<5
<5
N/A
860 91 PASS
8
6:00 10.00
V
0 2326
IN
5:00 9.00
Y
00852
E�.
i�.. .fix,
..�...
21�..
.:., . , ,
:«.
....... ........
..
........ ... ......
. ......
12
12.00 4.25
' Y
0.0993
14
8.00 2.00
Y
0.0741
46,
14.00 2.00
V
0.0772
,.« «,« ,.. _. ....
........e
.,,,,
„ . .. .,...,
1
,
20
ZELL
22
24
222 «..: ,.....
.:r .«...
...: ..«....
......::..««..
..
261
13.00 3.00
, Y 1
0.0965
28
30
AVERAGE
0.1265
';8 ., ..7 7 ....2I....
, 410. ,
.,,(I1
00I
tHt
..u.,. ,
«....f :..,
.,.FA"lF
..... .43! .. .. . ...::.
t3R}AR , ,:. ?,'!,.....•:. .. ,i.y>.:.:
MAXIMUM
0.3242
MINIM13M
00512
1I5II.._ 77.....
21 ..«
... 11..
..
I Illl
.. i.
.. ......?
t
...�
....,...Cliff......
.:: El .... ..:.. .... ....«Pt S
Comp, C I Grab G
... .
...:. ....
. :.G,...«
_. ..,....
,....
Monthly Limit
30.0
50
1.19
200
UWQ Fomi MR -I (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements x
Compliant
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 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."
.Toe Gorman
Permittee (Plc r se print or type)
2/24/2016
g44of Pe'nnittee** (Date)
(Required)
Permittee Address: Phone Number: Permit Exp. hate
otiva Enter rises, LLC., 410 Torn Sadler Road, Charlotte, NC 28214 704 39 -3301 6/30/2020
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel
00076 "Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00080 Color (Pt -CO) 00610 Ammonia Nitrogen 01092 Zinc
00082 Color (ADMI) 00625 Total I�jeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 DissolvedOxygen 01034 Chromium 31616 Fecal Coliforna 71900 Mercury
00310 £ OD, 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 'total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 bran 38260 MBAS
Residue 00929 Total Sodium' 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 'total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcetnent Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.usiwcis 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 SG .0204.
** if sighed by other than the permittee; delegation of signatory authority must be on file with the state per 15A NCAC 213 .0506 (b) () (1),

NEWMS PERMIT NO.: NCO022187 PERMITVERSION: 4.0 PERMIT STATUS: Active
PPPF'FACILITY NAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUM / C DEN iC)
WR
GRAD:: PC_I ORC HAS CHANGED: No u
J, tN 2016
eDMR PERIOD: 11-2015 (November 2015) VERSION:1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHAR
MOORESVILLE REGIONAL OFFICE
G
Ga
G
°
F
'C
ti
O
e
t?
-4�
±...4
O
c
50050
G0530
76028
00070
81551
34696
01045
00556
34371
22ace Per
Manthty
Semi-anmaaltp
Monthly
Mcmihty 'Monthly
Mintlily
MrrnNt}y
?vfonklaty
Calculated
Grab
Grab
Grab
Grab
Grab
Grali. .Grab
Grab
FLOW
TSS-Conc
SEMIV(?L
TURB
XYLENE
NAPTHALE
IRON
Ot"RSE
ETHYLBE<N
2400
urs
2400
Hrs
YfB/N
M,,d.
rawl
Yes= I No=O
nta
ugtl.
u WI
ug/1
m 1
u 1
1
2
1030
$ .:
y
0.1846
t2.
19
13
<5
800
<5
<1...
3
0730 1
9.5
Y
0,2599
4
:
1330
8 :.
Y
01059
5 1
0600
8
ly
10,2104
7
s
r96
1200
7.5
ry,
0.144
10
0800
10
0.287
11
-
0800
lit
0.2543
12r1.3
1500
2::.
Y
U46
t4
15
16
17
1530
3
Y
0:0903
18
19
20
0610
9.5
Y
U807
21
22
23
1030
2.5
y
ONO
24
1000
4
Y
1
0.1..143
25
26
27
28
29
30
1100
7
ly
O:I908
Monthly Average Limit:
3o ,
Monthly Average:
0.179462
12
19
0
0
800
0
0
Daily Maximum:
0.287
12
19
0
0
800
0
0
Daily Minimum:
0.046
1.2
19
0
0
800 .
0
0
Monthly Avg:°fi Removal.{85!}:

mopppppp,
S FE:RMI` ' NCE: NCO022187 PERMIT VERSION: 4.0 PE:RNIrr STATUS: Active
I ACIDITY NAME: Paw Creek Terminal CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME. Motiva Enterprises LLC ORC: Michael Wayne Sraith ClRC CER`I' NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD 11-2015 (November2015) VERSION: 1:0 STATUS: Processed
SAMPLING ,LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
W
W
22417
01055.
34030
34010
3'GE:38
32730
E W pyb
Iti"rb17 K1]2j'MUntlta}
Mililill[}"
Eblif}I}j"
i4}ORtYIy..
iV(flRi}i}V
Grits
Grab
Grab
Grab
Grab
Grab
m
lY1TTiE",
m.iNC;h1�;:5E
BENZENETOLUENE
:
TGE3B...
PHENOLS
$400
Des:
2400
Hrs Y/B/N 11,01
u n
u<,=q
u<>]t
ass,"€a(r
ut79
1
2
1
1030
:8 1 Y 1
as
<0,5
1 .
<.10
3
0730
9.5 Y
a
1330
s ly
s
nboo
s Y
6
7
s
9
}ztto
t,.s Y
to
4—
0800
}r Y
12
13
1
2. Y.
is
16
18
19
21
22
23
}i
2.5 Y
25
26
27
28
a9
30
t 100
7 Y
Monthly Average Limit.
200
`
Monthly Average: 0....
45
0
0
0
Daily Mxisrmamv 0
45
0
0
0..
Daily m4talmnm; 0 .:.
45
0
0
0.
Monthly Avg. ! Removal($5%):

EEPPPPP'
S PERMIT NO.: NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
I ACILITY NAME- Paw Creel: Terminal CLASS: PC-1 COUNTY- Meckdenhim,
OWNER NAME* Motiva Enterprises iLC ORC: Michael Wayne Synith ORC CERT NUMBER: 998443
GRADE: PC_I ORC HAS CHANGED: No
cDMR PERIOD: 11-2015 (November 2015) VERSION: 1.{ STATUS: Processed
COMPLIANCE: C;ontpliant CON'I'A `T PHONE #: [phone]/ SUBMISSION DATE. 12/09/2015
/I 'Z� 4 -/'� 12/09/2015
ORC/Certifier Signature, oseph Y
rancis Gorman E-Mail:[e-mail] Phone #:7043:393301Date
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 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 pernittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part-II.E.6 of
the NPDES permit,
COMMENTS: -:
12I0912015
Permittee/Subsmitter Srgnatu i **-Joseph Francis Go nnan E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 410 'Tom Sadler 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 trader my direction or supervision in accordance with a"system designed
to assure. that qualified personnel properly gather and evaluate the information submitted. Based on nay 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 Laboratory
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.nedetir,org/web/wq/swp/ps/npdes/fonns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC. SG .0204.
*** Sid ature of Permittee. If signed by other than the per ittee, then delegation of the signatory authority must be on file with the state per l 5A NCAC 2B
.0506(b)(2)(D)•

PERMIT NO.: NCO022187 PERMIT VERSION: 4,0 PERMIT STATUS: Active
POWNCRNAME:
LITY NAME: Paw Creek Tenninal CLASS: PC`-1 COUNTY: Mecklenburg
MotivaG Enterprises LLC ORC. Michael Waiyne Smith ORC CERT NUMBER: 991s443
GRADE:
PC
-I
ORC HAS CHANGED: No
eDMR
PERIOD:
10-2015
(October'2015)
VERSION: 1.0
STATUS: Prmessed
SAMPLING
LOCATION:
EFFLUENT DISCHARGE
NO.: 001
NO DISCHARGE*:
NO
50054)
C053t1 32730 76028
00070
81551.
34Ci96
01045
00Sr�
F
;
S
c
�
ae,
E
c duce leer
Monthly P,4unthly Semi-an»;xttiip
tvfueaihiy
tenrthly
A4utithiy
h4021hty
h3en0r3y
Calculated ,:
Grab t3rab Grab
Orab
Grab
Grab
Grab
Grab
'? FLOW
TSS-Coat PFik:.NOUS, SEhti-VOL
I'URIT
XYLRNH:....
ikiF'tUALE
IRON
01"RSE
2400
tlrw
2400
Ilrs
VIRIt��. 111911
tn>f1 2C1.:. Yes- I No=0
ntu.::
to+/l -
ueil
u111`I
rtr L
1
2 1
IIt`t0
4
Y 0.1515
18 10 0
20 .,
13
<:5
9M
<<5
3
1500
15
Y 0,4332
4
RECEIVEDINCDENRIDWR
5
0830
7
Y 0.1954
6
VVUHUIS
9
10
II
12
13
14
15
6
17
18
19
20
2l
22 0830 10 Y 0.2255 - 13 ., 10 1 16 ^= 3 < 5 610 <: 71,
23
24
25
26
27
28
29
30 �:05:00 12:5 V 0.3102
31 1 08:30 2.5:. Y 1 (MY1,3
Monthly Average Limit
Monthly Average
Daily Maximum
Daily Minimum
Monthly Avg f Removarl.(85%)
18 10
0 770 0
0 930 0
0 610 0
EG
i 2 4 2 015

PERMIT NO.. NCO022187
PERMIT VERSION.4.0
PERMIT STATUS: Active
ILITY NAME: Paw Creek Terilllrtal
FO-WIVNER
CLASS. PC. I
COUNTY: Meckleilbtirg
NAME: Motiva Enterprises LLC
ORC. Michael Wayne Smith
ORC CERT NUMBER: 998443
ADE: PC -I
ORC HAS CHANCED. No
eDMR PERIOD: 10-2015 (October 2015)
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001
N4 DISCHARGE*: NO
(Continue)
u 34371
22417 0I055
34030
34010 id{I'317
1`GE38
v �
d 'E iia Monthly
Montlily Monthly
yonaily
jwnhly Monthly..
Quarterly
:c U m � Grata
Y3rab Grab
Grab :
Grab Grab
G nb -..
am LY C
Q i= G C 0 Z JETRYLOEN
MT.RE MANGNESE
FDENUNE
101.1.1ENP CER7DOW
TGE38
2400 firs 12400 Firs Y/13JN,I a=/l
n /l uall 4
n*C
ug/1 percml
assliail
1
2 1100, 4 Y 1.
.5.,: 120
<0's
1
4
6
7
9
10
II
12
13
14
15
16
17
Is
19
10
2I
22 C,00 10::. Y i
<5 29
<0.5
< 1
:.. PASS
23
24
25
26
27
28
29
30 _ 05,00 12:5 Y
31 08130 2.5. YY
Monthly Average Limit:
200
Monthly Average:. 0...
0
74.5
0
0
0
Daily Maximum: 0:.
_....
0 ..
1.20
0
0
Daily Minimum: Q
t
9
t} .
0
Monthly Avg % Removal (85 ! ):

POGRAPERMIT NO.: NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ILITY NAME. Patin# Creek Terminal CLASS: PC -I COUNTY. Mecklenburg
W
DE:
NER NAME: Motive eEnterprises LLC ORC: Michael W yne Smith ORC CERT NUMBER: 9 844 PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 10-2015 (October 2015) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E
1*
w
�
to
ce
2400 firs i
2400
Hrs
VlB7
T
-
2
3
4
G
B
'`. 9
10
ii
i2
s 13
4 l4
c. 15
ld
i7
Monthly Avg; % Removal (ii3 M

I ERMIT NO.: N 0022187 PERMIT VERSION:4.0 PERMIT STATUS: Active
TLITY NAME: flaw Creek Terminal CLASS: PC -I COUNTY. Meckienbut1g,
JOWINVER NAME: Mutiva En¢erlarises L.LC ORC: Michael Wayne Snrith ORC` CERT NUMBER: 998443
GRADE. PC.-1 ORC HAS CHANCED: No
eDMR PERIOD: 10-2015 (October 2015) VERSION. I ;O STATUS: Processed
COMPLIANCE: "C onrtlr'arrt CC)N'I 1" PHCiNE #: 70439933(31 SUBMISSION DATE: f ll14f2015
g
' C 11 /19/2015
ORC/Certifier Signature: Jo eph f1rancis Gorman E,4' 4ail:joseph.gorman t, tmootivaent.com Phone #:[phone] Late
By this signature, l certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate. Regional Office any noncompliance that potentiatly 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,
lfthe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS -
lit11/19/2015
Permittee/ ubmitter Sig e:** Joseph Francis Gorman E-Mail.joseph.gorman{ir,motivaent.com Phone #.[phone] Date
Permittee Address: 410 Tom Sadler Rd Paw Creek NC 25130 Pert -nit 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 LABORA'TORIE5
LAB NAME: Prism Laboratories, Inc
CERTIFIED IED I.AB #: 402
PERSON(s) COLLECTING SAMPLES: Michact smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.oi�g/web/Wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units o `mcasurement 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.
* RC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pci tnittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCiAC 2B
.0506(b)(2)(D).

15
EFFLUENT ou2 0 0
NPDES PERMIT NO. NCO022187 DISCHARGE NO. 001 MONTH September YEAR 2015
FACILITY NAME MOTIVA ENTERPRISES LUC- CHARLOTTE NORTH CLASS GRADE I PHYSICAL/CHEMICAL COUNTY MECKLENBURG
OPERATOR IN RESPONSIBLE CHARGE (ORC) Michael Smith GRADE GRADE t-P/C. PHONE: [phone]
CERTIFIED LABORATORIES (1) Prism (?)
CHECK BOX Ilw ORC HAS CHANGED � PERSON(S) COLLECTING SAMPLES: Michael Sinith m
Mail ORIGINAL And ONE COPY to; If 2 i r 15
A'TTN: CENTRAL FILES
DIVISION OF WATER QUALITY XVb& 33& 10112/2015
1617 MAIL SERVICE CENTER (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
RALEIGH, NC 27699-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REPMWESVILLE REGIONAL OFFICE,
E
ACCURATE AND COMPLETE TO THE BES T OF MY KNOWLEDGE.
50050 00530 00556 00076 1 34694 34030 34010 34371 51551 22417 34696 76028 1 01045 1 01055 1 TAE6C
T
FLCIW ENTER PARAMETER CODE ABOVE
EFF ■ NAME AND UNITS BELOW
1N11 0
r C7
DWQ Form MR-1 (01/00)
Revaged 7/2312012

i
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements x
Compliant
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, used on my inquiry
of the person or persons who managed the system, or those persons directly responsible for gathering the information,, the information
submitted is, to the best of my knowledge and belief, trite, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Joe Gorman
Permitted (Pleasprint r type)
�l 0/ l2/2015
Sig, tune of Perm° tee* (Date)
(R ired)
ermittee Address: Phone Number: Permit Exp. Date
Motiva Enterprises, LLC., 410 Tom Sadler Road, Charlotte, NC 28214 704 399-3301 6/ 0/1
00010 'temperature 00556 (ail & Grease 00951 Total Fluoride 01067 Nickel
00076 'Turbidity 00600 Total Nitrogen 01002 Total Arsenic 0077 Silver
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc
00082 Color (ADM1) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 13exavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen; 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 1 OD, 00665 'Total Phosphorous 32730 Total Phenolics , 81551 Xylenc
00340 COD 00720 Cyanide 0 103 7 Total Cobalt 34235 Benzene
00400 p1l 00745 `total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 "Total Sodium 01051 Bead 39516 PCBs
00545 Settleable iMatter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling time Point Source Compliance/Enforcement Unit at (91.9) 7 -5083 or by visiting
the Water Quality Section's web site at h2o.enr.state.n .us/was 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 8C M04.
** If signed by tither than the permittee, delegation of signatory authority must be on file with the state per 1 A NCA B .0506 (b) (2) (D'

FNPDESPErRMITNO. NC{}02211I7
FAcu,rrY NAME IVIOTIVA ENTERI
OPERATOR 1N RESPONSIBLE CHARGE (OR(
CERT11"IED LABORATORIES (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 27699-16I7
50050 00530
DWQ) Dorm MR-1 (0II00)
ELC
DISCHARGE NO, 001 MONTH August YEAR 2015
�TTE NORTH CLASS G' DE I PHYSICAL/CHEMICAL COUNTY MFCKLFN URG
mitla GRADE GRAD t-PIC PHONE [phone]
(2)
RSON(S) COLLECTING SAMPLES' 4RQQW9fiUWDFNR1bWR
Sf P 3 0 1 a 0C
1
vnIJ;
fIcE
01055 I TAF6C;
'R CODE ABOVE
ITS BELOW
�r
i
i
■
■
■
■
■
■
Im

Pr
17acility Status: (Please check one of the following)
All monitoring data and sarnplingfrequencies rneet permit r egauirenients
Compliant
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. used 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."
Joe Gorman
Perrrrittce (Please pain or type)
9/29/201 S
5(Required)
i atu of Pe ni ee** (Date)
'
Per ittee Address: Phone :Number: Permit Exp. Date
otiva linter rises, LLC , 6 51 reedon ftrive Charlotte, I�1 8 1 (711 ) 3 -3301 6130115
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00080 Color (Pt -Co) 00610 AmrnoniaNitrogen 01092 Zinc
00082 Color (AD . 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium " 01147 Total Selenium 71880 Fortaaldehyde
00300 Dissolved {Oxygen 01034 Chronnum 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous t"
p 32730 Total Phenolics 81551 X;,'lene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH ; 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 'Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 "Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the :Print Source Compliance/Enforcement Unit at (19) 733-50 3 or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.usfwgs- and linking to the unit"s information pages.
Use only units designated in the reporting facility's Hermit for reporting data,
*OPC must visit facility and document visitation of facility 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).

ppr
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment can corrective actions being taken in respect to equipment, operation, maintenance, etc.,
d 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 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."
Joe Gorman
Permittee (Please "o�Pe
ior type)
9/29/2015
i * (Date)
Required)
Permittee Address: Phone Number: Permit Exp. Date
Motiva Enterprises, L C., 6851 Freed arn 1C►rive, Charlotte, NC 24 14 [phone] 6130115
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00080 Color (Pt -Co) 00610 Am oniaNitrogen 01092 Zinc
00082 Color (ADMl) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Fornialdehyyde
00300 Dissolved Oxygen 01034 Chromium 33616 Fecal. Coliform, 71900 Mercury
00310 BOD, 00665 Total Phosphorous 32' 30 'Total Phenolics 81551 Xylene
00340 COT? 00720. Cyanide 01037 "Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulnde 01042 Copper 34481 Toluene
00530 Total Suspended 0097 Total Magnesium 01045 iron 38260 MBAs
Residue 00929 "Total Sodium 01051 Lead 39516 PCBs
00545 Settleable: Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Emit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state,n0.ns/wcls and linking to the unifs information pages.
Use only units designated in the reporting facility's permit for reporting data.
*OR.0 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 15ANCAC 2B .0506 (b) (2) (D).

ELL
3
EFFLUENT AR", 2, Z015,
NPDES PERMIT NO. NCO022187
DISCHARGE NO, 001 MONTH
July
YEAR 20t5
FACILITY NAME MOTIVA ENTERPRISES ITC - CHARLOTTE NORTH_ CLASS GRADE I PHYSIC AUCITEMICAL
couNFy MECKLENBURG
OPERATOR IN RESPONSIBLE CHARGE (ORQ
Micbuel Smftb
- GRADE,
(.RADE i-pic
PHONE [phone]
CERTIFIED tABORATORIES (1)
TEST AMERICA
(2)_
CHECK BOX IF ORC HAS CHANGED
C
ED
PERSON(S) COLLECTING SAMPLES:
Michael Smith
RE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
AUG
DIVISION OF WATER QUALITY
x
1617 MAIL SERVICE CENTER
FILES
LF'
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DATE
RALEIGH, NC 27699-1617
CENITL
T
BY THIS SIGNATUR'E, I CERTIFY THAT TRIS
REPORT IS
GTION
ACC(RATE AND COMPLETE TO THE REST
IMF MY KNOMILEDGL
50050
00530
00556
00076 34694
34030
34010
34371
81551
22417
34696
76028 1
0
TAE6C
FLOW
ENTER PARAMETER CODE ABOVE
LEE a
w
NAME
ANDUMTS BELOW
:t
INF C3
4Z
Z'
z
t
40)
z
z
z
:z
4n
g
.4
z
RRS
FIRS
VIRIN
MGD
MG/L
MG/I,
NTIT UG/t,
UC/L
UG/C
UGIL
UG/L
UWL
UG/L
UG/1,
UGIL
ITG/L
%
7777
2
ELL
7,77=77=777M-
4
6 8:45
0,25
y
O0726
12
<5.0
16 <10
<0.50
<1.0
<1.0
<3.0
<5.0
<.5.0
N/A
420
110
N/A
222
ELL
2m
LEL
8
tip
. ...
.......
12
u I
7777
?
EEC
qkz
777.
QROS
7_7",' .........
.7,
um
mummimmimmmms
Immiummumm
me
DWQ Fonn MR -I (01/00)
..........200
Rclwd 7123/2012

Flo
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements a.
Compliant
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.
9 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 ant aware that there are significant penalties for
submitting falseinformation, including the possibility of fines and imprisonment for knowing violations."
Joe Gorman
Permittee (Please prin ;r type)
,E.�.�F; 8/19/2015
i 'atu ` of PernIntee* (bate)
Ri�quired)
Pent ittee Address; Phone Number: Permit Exp. Bate
Motiva Enterprises, LLC., 410 Toni Sadler Road, Charlotte, NC 28214 704) 3 -3301 6/30/15
00010 Temperature 00556 Oil & Grease 00951 "total Fluoride 01067 Nickel
00076 Turbidity 00600 Total Nitrogen 01002 'total Arsenic 01077 Silver
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc
00082 Color(ADM1) 00625 Total lCjeldhal 01027 Cadmium 01105 Aluminum:
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coli form 71900 Mercury
00310 BOD5 00665 'total Phosphorous 32730 'total Phenolics 81551 Xylenc
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene'
00400 pli 00745 Total Sulfide 01042 Copper 34481 Toluene.
00530 'Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 'total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] 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 rile with the state per 15A NCAC 2B .0506 (b) (2) (D,

POM�L,"RA�r`OR
EFFLUENT
P' MI`I" NC7 NCO02218"7
DISCHARGE
NO, 001 MONTH
Sane
YEAR 015
LNAME Mt7`I"1VA ENTERPRISES LLC; - C`H��1�LOTTE
NORTH CLASS GRADE I PHYSIC=1UCHEMIC`AL
COUNTY' MECKLENBURG
IN RI SPONS1917 CHARGE (ORC)
Mictinel Smith
GRADE
t,RADF: 1-P/C
PHONE [phone]
CE KrIEIED LABORATORIES (I)
TEST AMERIC"A
()
CHECK RON IF ORC HAS CHA ED
e C C)
PERSON(S) COLIECTING SAMPLES:
. 1
Michael Smith
Mail ORIGINAL and ONE COPY to',
AT1N: CENTRAL FILES
AUG
12 201
DIVISION OF WATER QUALITY
N
7,21/2015
161,7 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR INRESPONSIBLE CHARGE)
DATE
RALEIGH, NC 2769 -1617
\N
DROS
BY THIS SIGNATURE, I CERTIFY THAT THIS
REPORT IS
MQ0REML1_LLj
REGIONAL OFFICE AC~CLIRATE AND COMPLETE TO THE
BEST OF MY KNOWLEDGE.
.50050
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DWQ Form MR-1 (01/00)
Revi. ad 711312012

Facility Status. (Phase check one of the following)
IFF All monitoring data and sampling frequencies meet permit requirements x
Compliant
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 cc
with
of th
subn
subn
l hinder my direction or supervision in act
to the information submitted. Based on r
W ble for gathering the information, the infc
the best 'ofmy knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for
information, including the possibility of fines and imprisonment for knowing violations."
If G
document and all
lified personnel properly gr
system, or those persons c
;e
oe carman
ee (Please print r type)
7/23/2015
gna u e 417 Perth ttee**
(bate)
(Required)
ermitte Address, Phone Number:
Permit Exp. Date
Motiva Enterprises, LLC., 410 Tam Sadler Road, Charlotte, NC 28214 704 399-3301
6/30t1
00010 Temperature 00556 Coil & Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity 00600 Total Nitrogen 01002 Total arsenic 01077 Silver
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc
00082 Color (ADM1) 00625 'total Kjeldh al 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 1lexavalent Chromium 01147 'total Selenium
71880 Formalde yde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform
71900 Mercury.
00310 BOD,1 00665 Total Phosphorous 32730 Total Phenolics
81551 Xylene
00340 COD 00720 Cyanide 01037 'Total Cobalt 34235 Benzene
00400 pl1 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 "total Suspended00927 "total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PC'13s
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by falling the Point Source Compliance/Enforcement [Jett at (919) 73 -5083 or by visiting
the Water Quality Section's web site at h2o.enr.state.ne.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 45A NCAC 8G .0204.
* if sighed by other than the p rmittee, delegation of signatory authority must be on file with the state per 15A NCAC 213 .0506 (b) (2) (D';

pppppp EFFLUENT
NPDES PERMIT NO, NCO022187 DISCHARGENO. 001 MONTH May _ YEAR 2015
FACILITY NAME MOTIYA ENTERPRVWS TIC - CIIARL(YI-FIF NORTH —CLASS GRADE I PHYSICAUtiCHEMICAL COUNTY MECKLENBURG
OPERATOR IN RESPONSIBLE C14ARGE (ORC) Michael Smith GRADE GRADY
CERTIFIED LABORATORIE'S (1) 'TEST AWF—,Rl(-A (2)
CHECK BOX IF OR `. HAS CHANGED PERSON(S) COLI T jtt 13 � nAlrl
Mail ORIGINAL and ONE COPY to:
ATTN., CENTRAL FILES SIC QR94
DIVISION OF WATER QUALITY §15
10 - -- /20
1617 MAIL SERVICE CENTER (SIGNA,rURE OF 742A.4—irg-iESVILLE RWIMNAL OFFICE
RALEIGH, NC 27699-1617 BY THIS SIGNATURE, I CERTIFY TTIAT THIS REPORIAS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
M0150 00530 005% 00076 34694 34030 34010 1 34371 81551 1 22417 34696 76028j 01045 I w7om TAW
--L',—()W ENTER PARAMETER CODE ABOVE
rZ EFF 0 w NAME AND UNITS BELOW
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RAMsed 7/23PM I

pppp,pp
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements x
Compliant
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.
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."
Joe Gorman
Permitle le e print or pe)
! t r 6/24/201
'Signatur of r ttee* (Date)
( ed)
Permittee Address: Phone Number: Permit Exp, Date
Motiva Enterprises, LLC., 410 Tom Sadler Road, Charlotte, NC 28214 704 399-3301 6/30/15
00010 Temperature 00556 (ail & Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00080 Color (Pt -Ca) 00610 Ammonia Nitrogen 01092 Zinc
00082 Color (ADMI) 00625 'total'Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD, 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 'Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iran 38260 MBA
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wcls 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 NCAG 8G .0204.
* if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAG 2B .0506 (b) () (D;

pp'r—
ES, PERMIT O. NCO022187
FACILITY NAME NiOTIVA EN
OPERATOR IN RESPONSIIII E CIiARG
CERTIFIED LABORATORIES (1)
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY it):
ATTN: CENTRAL PILES
DIVISION OF WATER QUALITY
1617 MAILSERVICE CENTER
RALEIGH, NC 27699-1617
DWQ Iona MR-1 (01/00)
EFFLUENT
DISCHARGENO. 001 MONTH Aril YEAR 2015
ERPRISES LLC - CHARLOTTE NC R`FII CLASS GRADE 1 PHYSEC AL1 Hk: 1C:AL. COUNTY MEcK FNBuRG
IRC) Michael Smith GRADE cm.A r 1-Prc PHONE [phone]
TEST AMERICA (2)
I r 1 PERSON(S) COLLECTING ;SAMPLE'S: RIECEIVED/NMENRIDWR
S/21/2015
RE OF OPERATOR IN R .,
SIBLE CHARGE)
WOROPATE
IGNATURE,,ICERTIFY THAT THI t�%iEOWIONAL OFFICE
E AND COMPLETE TO THE, BEST
34371
81551 22417
34696
76028
1 01045 1 01055 1
TAE6C°
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
C
z
1 1 tuar 1
Revigld 7123t2012

Facility Status: (Please check one of the following)
PPPP" All monitoring data and sampling frequencies meet permit requirements
Compliant
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 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 lanes and imprisonment for knowing violations."
John Bates
Permittee (Please print or type)
5/21/2015
at ofPermittee (Date)
(Re aired)
Permittee Address: Phone Number: Permit Exp. Date
otiva Enterprises, LLC., 410 Tons Sadler Road, Charlotte, NC 28214 704 399-3301: 6/30/1
00010 "temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 "'Zinc
00082 Color (A17MI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 1-lexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 dissolved Oxygen 01034 Chromium 31616 Fecal C oliform 71900 Mercury
00310 1 OD, 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sul tide 01042 Cropper 34481 Toluene
00530 `Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAs
Residue 00929 Total Sodium 01051 I -cad 39516 PCBs
00545 Settleable Matter' 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (1) 733-5083 or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wtls and linking to the uniVs 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 1 A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 1 A NCAC 213.0506 ( ) (2) (D,'

EFFLUENT
NPI)�,S PER T kin . 00 2I 7 DISCR ARGE NO. 001 MONT14 March - YEAR 20TS
rACILITY NAME MOT VA ENTERPRISES LLC - Ft1, TTE NORTH --EL-ASS a iv 1 I�U� SIC:AI IC EIERtI� AI COUNTY V3 11sLEP�13ItRC>
OPERATOR IN RESPONSIBLE CHARGE (ORC) Michael Smith GRADE GRADE Y-etc PHONE [phone]
CERTIFILD LABORATORIES (I) TEST AMERICA (2)
CHECK C i BOX IF CFTC HAS CE# A C E I2 PERSON(S) COLLECTING SAMPLES: I 1 Rf
WR
Mail ORIGINAL and ONE COPY to: R 2 7 2015
ATTN. CENTRAL FILES
DIVISION OF WATER QUALITY 4/21/2015
1617 MAIL SERVICE CENTERELC
(SICINA E OF OPE�RATOR IN RE PONSII31 E CIi. 17AT
ItAI SIC=11. lei 27 99-46I7 y' THIS SIGNAT'II CERTIFY
Y ICE
tit Ilk - � � ACCxU T AN C (,I' TE To
50050 a053a a0556 i1t1o7B 34694 34030 34010 34371 E1551 22417 34696 76a28 01a45 a1a55 T4 Cr
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EEPPPPP,P-
acifity Status: (Please check one of the following)
All monitoring data and sampling ftequencies meet permit requirements L-IX
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements L--j
Noncompliam
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.
submitting fa-bieffiTcam7ti—on, including thiFpost sty ­oT-Ttees and impri cinmen or owing vto
John at
Permittee (Please print or type)
4/211/2015
f Permitt
S at of Pertnittee"
(Date)
(Required)
Permittee Address:
Phone Number:
Permit Exp. Date
Motiva Enterprises, LLC., 410 Tom Sadler Road, Charlotte, NC 28214 [phone]
6130115
00010 Temperature
00556 Oil & Grease
00951 Total Fluoride 01067 Nickel
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic 01077 Silver
00080 Color (Pt -Cm
00610 Ammonia Nitrogen
01092 Zinc
00082 Color (ADMI)
00625 Total Kjeldhal
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Nitrogen
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00300 Dissolved Oxygen
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71900 Mercury
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32730 Total Phenolics
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00340 COD
00720 Cyanide
01037 Total Cobalt 34235 Benzene
00400 pH
00745 Total Sulfide
01042 Copper 34481 Toluene
00530 Total Suspended
00927 Total Magnesium,
01045 Iron 38260 MBAS
Residue
00929 Total Sodium
01051 Lead 39516 PCBs
00545 Settleable Matter
00940 Total Chloride
010622 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2oenr.state.nc.Ms/)Mqs and linking to the units information pages.
Use only its 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 I NCAC 2B .0506 (b) (2) (Y ,

1 3
EFFLUENT
IT NO? NCO022187 DISCHARGE NC). 001 MONTH FebrusEl YEAR 2015
NAME 14MOTIi�A ENTE RISES I I - CHARLOTTE AiC�RT CLASS E i P SIC I CAI, COUNTY IiIEC NBUR
PPE�RATTYOR I RESPO SIBL +CHARGE (t7RC) michael Smith -GRADE GRAu i-pic PHONE 704,399-33 1
CERTIFIED LABORATORIES (1) "TEST ERIC (2)
CHECK BOX IF ORC HM CHANGED PERSON(S) CC?C. CT SIMPLES:
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL ES A R,
DIVISION lad" WATER CFI IT � � 3/1912015
1617 MAIL. SERVICE `ENTER {SIGNATtJ 1'ERa1TCTR IN R PONSIBL,E CHARGE) DATE
RALEI{GH, NC" 276"-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS WOROS
ACCURATE AND COMPLETE TO THE BEST OF, M*X9W*0WLWE REGIONAL FFIC
50050 00530 00556 00076 34694 34030 34010 34371 81551 22417 34696 7602$ Q1045 MOSS TAE6C
FL.Ow ENTER PARAMETER ODE ABOVE
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NLonCht 1 itnit 30.0 50 1.19 200
DNVQ Fonn-1(01100) Reused 7I=012

Facility Stains. (Please check one of the following)
All monita ' g data and sampling frequencies meet permit requirements x
Co pliant
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 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:"
John Bates
Permittee (Please print or type)
3/19/2015
SViaeof Permr ce** (.Date)
)
Per ittee Address: Phone Number: Permit Exp. Date
Motiva Enterprises, 1. LC , 410 Tom Sadler Woad, Charlotte, NC 28214 (704) 3 -3 1 13 f 5
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc
00082 Color (ADM[) 00625 -Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavaleat Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Colifann 71900 Mercury
00310 BODs 00665 'Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 0 103 7 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
0030 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at [phone] 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 2 .0506 (b) (2) (I1

POPERATOR
EFFLUENT
R%MT NO, NCO022187
DISCHARGE N . 001 ; MONTH
January YEAR 2015
NAME MOTIVA EN IT RISES FIX _ C "Tir�RLOT E NORTH I. s3 SS CfF t TT Ti TT TICTTT P4tTCALCOUNTY ECh LIE txTit;
IN RESPC)N IT3LE CH,(ORC)
Michael Smith
GRADE I t-v/r PHONE 7€�4-399- 34I
CERTIFIED LABORATORIES (1)
TEST AMERICA
(2)
CHECK ICON IF ORC HAS CHANGED
E
PERSON(S) COLLECTING SAMPLES:
FtCSIVEOINCDENRO
Mail ORIGINAL and ONE COPY to:
A'I"TN: CENTRAL FILES
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DIVISION OF WATER QUALITY
E CA
X 7wa�&2015
2,gO/2015
,1617 IL SERVICE CENTER
(SIGNAIURF OF OPERATOR IN RESPONSIBLE
CHARGE)
RAI EIGH, NC 2769 -1617
BY THIS SIGNATURE, I CERTIFY THAT TD'S P � �REGIONALOFFICE
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Facility Status. (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirement
do—mpliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment can corrective actions being e in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
On 1/12/15 we sampled and received good results with 22.3 u VI which is well below our tnonthl limit oi200. Seven da s Later we noticed a i e in
Zvi at 239 which: is 39 over our 1' it, e do know there w were eriads of hea rain wltih m have Ia ed a art in the s led M
Attached is the report showing re sample results
"I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. used 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 if 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 t for knowing violations,"
John Sates
Permittee (Please print or type)
z
' 2/20/ 015
Sgna re riitee (IJate}
(eq F
Permittee, Address: Phone Number: Permit Exp. Date
otiva Enterprises, 1<,LC., 410 Tom Sadler Road, Charlotte, NC 28214 704 399-3301 6/30/15
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00080 Color (Pt -CO) 00610 Ammonia Nitrogen 01092 Zinc
00092 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Cc liform 71900 Mercury
00310 1 OD, 00665 'total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 'Total Magnesium 01045 Icon 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 'total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-503 or by visiting
the Water Quality Section's web site at h2o,enr,state.nc us/w s and linking to the unit's information pages.
Use only units designated in the reporting facility's permit for reporting data..
*ORC mast visit facility and document visitation of facility as required per 15A NCAC; 8 i .0204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 1 A NC",AC B .0506 (b) (:) (D,'

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REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, exoept in full,
Mete: 01 /16/2015 9:10 AM without the written consent of Pace Analytical Smices, Inc.,
11211 13:55 Matrix: Water
Analyzed CAS No. Qual
01/13/15 67:26
01/14/1511:04 43 -
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