NC0046892_Regional Office Historical File Pre 2018 (2)

MITPAC?.; .: NC(X)46892
POWNER
PERMIT VERSION: 4.0
PERMIT STATUS: Active
C CILITY NAME: Charlotte South Terminal #058503 CLASS. PC-1
E­'� EIVED
COUNTY:Mee kiehbut
NAME: Moriva En
ME.
tilchad8ital'
ORC. Jus i
ORC CERT NUMBER: 1002045
-
RECSIVEDINCDENRIDWR
GRADE: PC- I
ORC HAS CHANGED: hi 2 7 2019
eDMR PERIOD:!18-2019 (August 2019)
VERSION. 1,0
STATUS: Processed
- CENTRAL FILES
DWR SECTION
SAMPLING LOCATION:
0
EFFLUENT DISCHARGE NO.: 001, NO DISCIW% *V*tL EGIONALOFFICE
sow cx"m mw 3m1
U417 346%, is 327M 3*10
f-b 22b _ L-b I�
L-b C-b (Aab _ C"b (kab
Gr OIL I
FLOW M-Cnnm m EMMEN
!!!Z_sw
t N" o TO
nuArritn'"Sp, "ICKTR TOLUENE
2400 slack On uwx)d"k ft" VINN
MEL- to It ug/1 W
aA_ 2j2_ SL_
2
4
7 1100 L1 1041 15 j
0,4596 12 1
1 f 3,9 10.4 1
11
13
is
.L6—
li
89
19
21
33
2.4
zr
zR
30
31
mombilf Ave "Is "mul 30
Z"
— 17.12t33 12 2- 2-
L_ 2- L_ L_ 0
awly m"Imum 0,4596 12 0 0
0 i1 0 0
Dwy Mhdmmz
No Reporting Reasaw. ENFRUSE = No Flow-ReuselRecyCie; EN VWm -- No Visitation - Adverse Weadier NOFLOW = No Flow-, HOLIDAY = No Visitation - Holiday

IV
TT NO.. NCO046892 PERMIT VERSION. 4.0 PERMIT STATUS: Active
C Li°Tl NAME. Charlotte South Terninal 058503 CLASS: PC_I COUNTY. ivtecklenhurg
YW NER NAME: Motiva Enterprises LLC ORC:: Justin Chad Baker -ORC CERT NUMBER. 1002045
:RAiME. PC-1 ORC 14AS CHANCED: No
DNIR PERIOD. 0€1-2019 (August 019) VERSION: i .0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Quarterly. R^tanthly
t Gmab Gmb
t
13
f4
is
t7
to
19
2U
Zl
YZ
23
1A
2.4
26
27
is
2ti
31
M."Ody Aw"ge thuht
hFy A*r+'aR%
`U
Du6y hi aims
4
YMiu#ruam:
0
* *" No Reporting Reason: ENFRUSE = No Flow-Reuseltecycle, ENVWTHR
-> No Visitation -- Advem Weather; NOFLOWW - No Flow; HOLIDAY - No Visitafion — Holiday

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 htV://portal.nedenr.org/web/wq/swp/P,-,/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?: IRC 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)

p p
73 p
RMIT NCI.:
PFACI I,IT' NAME Cl
NCO046892 , PERMIT VERSION:
4.0
PERMIT STATES: Active
arlotte Soutb Tenninat #058503 CLASS: PC-1
..,"
.. �
UNTYs Mecklenburg
OWNER NAME, Motiva kntelprises LLC ORC: Justin Chad
Baker"
AUG
yyp�p
2
CIRC CERT NUMBER:
20
19
GRADE. PC-1 C)RC HAS CHANGED.
No
eDMR PERIOD:07-2019 (July 2019) VERSION- 1.0
i-- x
s F I
DSTATUS. Processed
--
'.; �
�
�t%
p
l a»
SAMPLING LOCATION:: EFFLUENT
DISCHARGE
NO.:
001 NO DI CHA
N
R G(ONA * OFF
327,10
w a
a w
'M Once per
.
monthl
Mmithl
Muntttl
M,'In[ht Mnnt6i h2rr2ulrl
uartixt°Tv
Montitl'
,;..
u Grab :.
Grab
Grab
Grab
Grab Grab Oral+
Gruka
Grab
4 6 X: Q.. 0 C :* FLOW
TSS-(vat
BENZENE
ETn1L,BEN
n'rraa. NAPTILINLE 01LNGRSC
CERIUM,
PIRN+TR
210 d-k Nrs 2404ld k M. Y'IBIN meta
m911
up,`1
ns,,a
ux,'1 :rr1;7 mk''1.
as, fail
trti'1
t
3
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6
7
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21,
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7
13
14
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20
21
22
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23
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is
27
26
29
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Mootkb A—gc:Glmlt:
30
Moatdly Avmpe: O.001
11
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0 0 0
0.
Wily NIA"a—m: OMI
2.1
10
O
£a. fl 0
0
Wily NW.,i m: 6.00S...
2:I
0
4
Gd Q 0
0 .
**** No Reporting Reason: ENFRUSE ="' No Flow-Reuse/Recycle; EN VW HR = No
Visitation-
Adverse Weather,
NOFLOW
= No Flow; HOLIDAY - No Visitation -Holiday

PLRMTT NOi
PCILIT'Y NAME Cha
NC0046892
PERMI`1"VERSION: 4.0
PERMIT STATUS: fictive
rlotte Soutli Terminal #058503 CLASS: PC- I
COUNTY: Mecklenburg
OWNER NAME- Motiva Enterprises LLC
ORC. Justin Chad Biker
ORC CERT NUMBER: 1002045
GRADE: PC -I
ORC HAS CHANGED. No
cDMR PERIOD: 07-201 (July 2014)
VERSION- 1.0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.. Oil
NO DISCHARGE*. NO (Continue)
x
340to
#071)
SMA
G
'....
�;
n
y.
MaMlflliy
(�luarterf
Monthly
CiraH
Ctah
Grab
ti: -t° C
o b
�°
7Y71,LPLNIi
CtInRCnTS
XYI.C'.IVE
2400 do,k Cscs 12400d.1,
Cars YMN
uet7 �.
ntu
will
s
2
4
s
6
7
g
:. 9 0945. 1 :25 0930
.50 1 Y
3.07
< 2
2--
I I
s2
Sl
14
". CS
16
17
is
C4
i 20
21
22
4�7
2R
29
30
Monthly
Average Limit:
14-mly, A—ge:.0
107 t
0
DO& Mmxhmwn.
0
2,07
0
nmity,Nnnimmv»
{i
2.07
Q
No Reporting Reason: FNFRUSR = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse
Weather, NOFLOW
== No Flow; HOLIDAY - No Visitation — Holiday

PFPDISPF1F1V NO,: NC O046892 P Iii LI' V RSION: 4.0 PERMIT S'Tri"I US— Active
FACILITY NAME. Charlotte South Terminal #058503 CLASS. P(°-I COUNTY- Mecklenburg
OWNER NAME: Motiv<a Enterf)nses LLC ORC. Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE: PC-j ORC tIAS CTIANGFD: No
cDMR PERIOD: 07-2019.(July 2019) VERSION: L0 S"TATUS. Processed
COMPLIANC :SXAjIj)S. Compliant CON;AC4PIIONE9148926 SUBMISSION )ATE: 08/19/2019
08/19/2019
ORCI t r�-~S g- atu e Joseph Francis Go .joseph.gorman@,,araotiva.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 pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware ofthe circumstances.
If the facility is noncompliant, please attach a list of corrective actions being to en and a tinge -table for improvements to be made as required by part II.E.6 of
the NPDES permit;
08/19/2019
Peer"i1 Ctee—Mute tr ' na re:*** Joseph Francis Gorman E-Mail:j seph. orman ;motiva.com Phone #:[phone] Date
Per
Address: 6851 Fre r Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify„ under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the: information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
ATORIE
LAB NAME: Test A nericea
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.neck:nr.oi•g/webtwq/swp/ps/arpdcs/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 (.)cents 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 other than the permitter:, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

pppp,p,
PERMIT NO.: NCO0468 2
OWNER NAME: Motiva Enterprises L LC
CRAKE: PC -I
WIVIK MKIVAI:yo-zu iv t,ltlne 1.1E 1 J/
SAMPLING LOCAT
PERNIF
OR
ORC HAS CHANGED: No
VERSION: l.{7 C;'
R
PERMIT STATUS: Active:
COUNTY: Mecklenburg
ORC CERT NUMBfNCI)Et4afoWrt
LES STATES: Processed
MO WORDS,
301"+0
i"QSJR
34030
14,171
22417
34(96
00446
3273)
34010
Muirthly
Monthly
Mon0tl
Monthl
Monthly
Monthly .
Man11t1 "
Monthly
.
i
c
�,
Grab
Grab
Grab
Grab
Graf
Grab
Grab
Gems :
Grab
I
Ci
0
0
.'*'.
FLOW
TSS-Cout
BENZENE
ETHYLREN
NITRE
hAPTUA.E
011"GRSE�
PtIYXTR
TOLUENE
241NM dock
Hr
240dwk
flee
YMN
m*d
M911
11511
u d
Ii Ti
tiign
to .(1
ugo
u*=2
t
2
1100
2:5
1045
1
Y
O.O009.
< 5:
< 1
<'. 1
< 1
< 1
< 4. i
12,5.
< !:
6
7
0,2383
10
11
12
13
14
I�
16
17
1N
ae
20
21
22
23
xe
0,2471
2$
26
27
28
3t1
bI0nlHiy A-mgLkaW
30
Nionthlp Mempe
O.1631
0
0
0
0
0
0
0
0
DAY Mu lmnms
0,2471.
0
0
0...
0
0
0
0
0
DAY Miahm—
0.0009
10.
0
0
Q ...
0
0
0
0.
**NoRq)ortingReason: ENF"RUSE= No Flow-Reuse/Recycle; tNVWTHR=NoVisitation— AdverseWeather; NOF'LtiW= No Flow: HOLIDAY NoVisitation— Holiday

moppppp,
ERMIT NO.: NC'00046892 PERMIT VERSION: 4.0 PERMIT STATUS: ,Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS:' PC-1 COUNTY. Mc cK1cnhurg
WNFR NAME Motiva E terprisec LL.0 ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE- PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSIt N: L0 STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: NO (Continue)
fli1070 91551
. 6 d Quaa4rt1 monthly
u
C3roit C»rah
6 tµ C ^ 4" ;m: 1UROlhTV k1LENr
2401M clack Tii;s 241111 eWk firs Y1WN trot u +r1
1
a
.25 10451 1 sir <S
4
6
7
8
4
11
12
t3
14
}5
16
17
18
i9
a'
22
23
24
26
27
29
29
R1.." Ave p Lkwat:
Q
0811y NlaAm w
a
DAY NEW—:
a
**� No Reporting Reason: E FRUSE = No Flaw-Reuse/Recycle; ENV W"rHR w No Visitation -- Adverse Weather; NOFLOW = No Flow„ HOLIDAY = No Visitations -- Holiday

FACILITY PE P 7CO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
PERMIT N
E
PNAME: Charlotte South Terminal #058503 CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Entelprises LLC ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE: PC-] ORC HAS CHANGED.- Ni
eDMR PERIOD: 06-2019 (June 2019) VERSIT: LO STATUS: Processed
COMPLIANCE STATUS: Compliant CON T PHONE #. [phone] SUBMISSION DATE: 07/17/2019
07/17/2019
ORC/Certifier Sig rg,;-16's h Francis Gorman V-Mail:joseph.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 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 t#e table for improvements to be made as required by part ILE,6 of
. .. .... ... ... . . the NPDES permit.
A 4� 07/17/2019
Permittee/Sub,
- Joseph Francis Gorman/E-Mail:[e-mail] Phone #:[phone] Date
'itf—eF-ST, in a i Permittee Address: 6851 FreedoD arlotte NC 28214 Permit Expiration Date- 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel 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: 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.nedenr,org/web/wq/swp/ps/tlpdes/f`orms,
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.
OR 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-
IER IT NO.: NCO046892 PERK
Motiva Dntet rises 1,LC ORC:
ORC
05-2019 (May 2019) 'VERS
I' 'VERSION: 4.0
: PC -I R F (",
usual Cbad Baker IUN
AS CH A, I): No
DIN: LO i iY
1'T2'+AT ib TCY Y"9 "W"T i Yl
PERMIT STATUS: Active
�� COUNTY: Mecklenburg
t� � a,
ORC CURT NUMBEi A"049D CDE
20'9
STATUS.Processed
1p q WOROS
NO.: 001 Na DIS AC
.�
54450
Ct7510
34030
34371
22417.
34696
00556
32730
144 al
a
22l^C CT
1�'tfkl7Chly
dvfcanUliy
monthly
Mt?Citlilj"'
Monthly :
Mcritfliiv
iVif119C111v
iVlelnfhly
drab
Grab
Crab
Grab
drab.:
Grab
Grab
Grata
Grab
FLOW
TS.4:-Co. e
BENZENE
ETRYLUEN
h°rrHy.
NAPTHrfLE
01L. GRSE
POEM TR
T0LITENE
2400 clack
tin
12404 clock:
Hes
I Y/1WN
mgH
nigfl
1!0
n41!
ag,7 '
u�11
tng/1
a°/I
taW1
r
2
3
4
s
7
1030
25
1000
1
y
0.0765::
9
< 1
I
'I
< 1
<4.1
< 115
a
3
a4
at
o.zs2�
r2
13
14
15
1&
r7
rl
23
24
25
20
27
xs
zs
34
31
M-11fly Average Linutt
30'
Monthly At—gc:
0.1794
9
0
0
0
0
0
0
0
" Dnlay M.Artn rt.
0,2823
9
0
0
0
0
0
0
0 �..
DAY Mitant .
0.0765..:
9
0
t7
**** No Reporting Reason. FNFRUSE — No Plow-Reuse/Recycle, F:NVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday

PPPPP,
)ES PERMIT NO.: NCO046892 PERMIT VERSION: 4.0
'11A i"Y NAME: Charlotte Soutli Terrainal #058503 CI,ASS: PC-i
NER'NAME: Motiva Enterprises I.,LC ORC: Justin Chad Baker
WE: PC -I oRC HAS CHANGED: No
IR PERIOD: 05-2019 (May 2019) VERSION. 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CER'r NUMBER. 1002045
STATUS: Processed
NO DISCHARGE*: NO (Continue)
00070
sls>r
Quarterl"
Mantfily
Ci
c
Grab
Qab
s
v
u
O
;F
TURRHYrY
XYLENE :
3 30U mock
K.
2400 clack
Hvi
WRIN
ntu
ug*i7
1
Z
2
4
6
7
1030
25
< 5
8
9
10
lr
r2
rs
14
15
16
17
18
14
20
21
22
23
24
25
26
27
28
29
10
31
Monthly A"mp Unat:
to-thly A—gc:
0
0
Dolly minimum:
0
**** No Reporting Reason: ENFRUSfi No Plow-Reuse/Recycle;EN V WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow, HOLIDAY = No Visitation - Holiday

0PERMITPP' N I'D E IS, N 0.: N CO 0 4 6 8 9.1 PERMIT VERSION: 4.0 PERM tTSTA11JS: Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS: PC- I COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LIX 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: Complia ACT PHONE #: [phone] SUBMISSION DATE: 06/11/2019
US Comp a COC 0 ACT 110 0491 '92
S
06/11/2019
1_. - h�g .j
ORC/Certifier 6gnature;:Jos Francis Gorman - ail:joseph.gorm,,an(�,@i_lmotiva.coni Phone #-:7043993301 Date
repo a c in o
By this signature, I c ", at 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 perinittee 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 I ist 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.
"S p rit"
06/11/2019
Pormittee/Su iitter Signa Joseph Francis rinan E-Mail:joseph.gormar)@inotiva.coiii Phone #:[phone] Date
u4 1' �jr"'P
ra
Pertnittee, Address: 6851 Freedom Dr arlotte NC 28214 Pen -nit 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 property gather and evaluate the information submitted. Based on any 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 art, 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.nedenr.org/web/,,vq/swp/ps/npdes/fi)rms.
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 Pormittee: 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).

mmmppppp-
ERMIT NO.: NCO046892 PERMIT VERSION. 4.0 PERMIT STATUS. Active
�,
WFACIt"ITY,NAME : C'harlotte South Terminal 4058503 CLASS: PC-1 � � w COUNTY: Mecklenburg
OWNER NAME. IMotiva F derprises LL.C, ORC:.lustai Chad Baker ORC CERT NUMBER: 1 A
GRADE- PC-1 ORC HAS CHANGED: No
e,DMR PERIOD:03-2019 (Mareb 2019) VERSION: 1,0 CEN'1�<ALHLES STATUS: Processed
I WR SEC 1° 0
WOROS
SAMPLINGLOCATION: EFFLUENT DIS 14ARGE NO.: 001 NO DISCHARG'EftINGEGIONAL OFFICE
E
"
x 50050
C0520
3030
34371
22417.
14696
110556.
32730
34010
c4
v
a
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u
� .
>
4'
Once er
Mnnt111:
Monthly
Mentbly
t;4anthty
Monthly
Mearehly
Monthly
NCanlhly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
c
iS
v
p tj
r+`LO\Y"
TSS - Cane
"RtsNZENF;
ETHS1,RfiN
MrRE
NAY'1 HALE
ti11-C;BfiE
PHEN,"T'R
"rE1L17ENE
2400 cloak
Hrs
2400 crock
H.
VAR/N
ro0d
rngil
ugtl
rzg4
ug/I
a li.
1119/I
2WI
ug/I
1
4
6
9
" 19
11
12 .2578
.`25
945
1.
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< 5
< 1
< 1
<.1
<: 1
w. 4:3
< 10,8
< I
13
14
YS
19
"
20
" 21
22
23... ".
'.
24
25
26
27
...29
30
31
"
Mdiiiirty
Atrer p Lh it:.:.
so
Montbly Avet.ag. 0,2578
0
0
0
0
0
0
0
0.
Wily Ma h—w 0.2578
0
G
0
0
0
0
0
0
".
Dairy Nlrntniurn: 0.2573
ti
0
fl
0
Q
0
0
0
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle ENVWTHR = No Visitation— Adverse Weather, NOFLOW=No Flaw; HOLIDAY =No Visitation Holiday

mmpppppp,
1' RMIT"NO.. NCO046892 PERMIT VERSJON. 4.0 PERMIT STATES: Active
IaAC[I,ITY NAME:: Charlotte South 7 ertninal #058503 CLASS. YC-t COUNTYMeckicnburg
OWNER NAME- Motiva Enterprises Ilk' ORC: Justin Chad Sakes ORC C.E:RT NUMBER: 1002045
GRADE: PC-1 ORC HAS CHANCED: No
eEDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
DKII77R &7S5T
i= E
� t�xxrarftri. Monttrfg
2 u
u° 2 2 G Cirail Gta[7
p U i~•• Q G O.. is Ttilt RIDTV XYLENE
2440 d.& lies 2404 d.,k Y/BIN ntu uyil.
i
2
3
4
c
6
9
1l!
1
I:#
14
IS
16
ii
lk1
19
20
21
22
2
24
24
26
27
23
24
SI
31
Nlnntlay Avcraile Limit: .
W.thly.Awmge.
Deily 111asl.-
0
Daily 111Yaimxxm:
u
** No ReponinrReason: ENFRUSE=Noslow-Reusc.!Recycte; ENVW'FFIR NoVisitation--AdverseWeather; NC)FLOWNo Flow; HOLIDAY -- No Visitation Holiday

PPrERMITNO.: N ,"P004( s92 PERMIT VERSION: R ION: 4.0 PERMI`r STATUS: Active
LI"I' f NAME : Charlotte South Tennlnal i/OSS5ii3 C:LW.ASS:"l PC-] C`OUN`ry: Meek1 nhurP
OWNER: NAME; otiva Enterprises I,1 C ORC- Justin Chad Raker ORC C: ERT NUMBER: 1002045
GRADEPC-1 ORCFIAS CHANGED: No
eDMR PERIOM 03-2019 (March 2019) VERSION: 1.0 STATUS. Pr(lcessed.
C OMPLIA CE STATUS. Compliant C ON`rA "' ONE #: 7049148926 SUBMISSION DATE: 04/22t2019 "
04/22/2019
OR ./C'ertifier attire Joseph Fran"', German E-Mail:josepti,goi-mart(ci>tnctliva.co 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 infuriation shall be: provides{ orally within 24 hours from the bate the permittee became aware of the. circumstances. A written submission shall also be
provided within 5 days of'the tune the pennittee becomes aware ofthe ciretnrsstances, i
If the facility is noncompliant, please attach a list of corrective action- being taken and a time -table for improvements to be made as required by part ll.E.6 of
the NPD enrit.
+K
04/22/2019
Permitt c/Sub er ignature:*** Joseph F anets Gorman E-,Mail:joseph.g<ranan()motivia.coin Phone #:[phone] Data
e Address: 6 Freedom Dr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or ;supervision in accordance with a system designed
to assure; that qualified personnel properly 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 inforniation, submitted is, to the best of nay knowledge: and belief„ true,
accurate, and complete. I am aware that there are significant penalties for submitting false inforniation, including the possibility of fines and imprisonment for
knowing violations,
C ERTIFIFD LABORATORIES
LAR NAME: Test America
CERTIFIED EAR #. 387
PERSON(s) COLLECTI NG SAMPLES. Justin Baker
PARAMETER CODES
parameter Code assistance may be obtained by calling the NfIDES Unit [phone] or by visiting http://portal.iicdenr.org/web/wq/`swp/ps/npdcsfforms,
Use only units ofzneasurctraent designated in the reporting facility's NPDES permit for reporting data.
* No Flew/Discharge From Site: Check this box if no discharge occurs and, as as 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 l SA NCAC 8C3 VO4,
*** Signature ol'Pentritte:e. If signed by other than the peraar ttee, then delegation of"the signatory authority must be oil file with the state; per I SA NCAC 2I
,0506(b)(2)(D),

NO�.NC 0046892 PERMIT VERSIO
N: 4,0 REMACRI"
t
I
,ITY NAME- Charlotte South Terminal #058503 CLASS: PC -I
OWNER NAME: Motiv. Enterprises LLC ORC: Justin Chad Baker
GRADE: PC- I ORC HAS CHANGED: LN12
eDMR PERIOD: 90�2-2019 (February 2019) VERSION: 1,0 � atilt
SAMPLING LOCATION: EFFLUENT DI CHAR(
PERMIT STATUS: Active
'EDCOUNTY-, Mecklenburg
ORC CERT NUMBER: 1002045
lOpi STATUS: Processed
0.: 001 NO DISCHARGE`': O
Yfir
50050
co.;10
34030
34371
22417
346%
00556
34010
2ne- per
Monthly
�jonthly
Montht
Monthly
Monthly
Monthly
Monlhl
Mantltl
Grab
Grab
Grab
Grab
Grab
Grab
Grab
GTAb
Grab
FLOW
TISS C­
BENZENE
ETHYLUEN
WRE
NAPINALE
I OIL-GRSE
PREN, TR
TOLUENE
12400 d.d,
I fln—
2400 dock
the
VIRIN
I
mgd
I Ing/'
ug/I
140
ug/1
u9/1
117,911
140
U-ga
945
25
930
5
Y
0.11341
< 1
<1
K I
<1
< 4.2
< 12,3
<1
7
ro
11
14
15
16
17
0.27
19
0.1385
20
0.5885
21
22
23
,24
25
26
27
28
6
Ntanthly Average Lfft:
Nb.thly Average:
0.2776
la
0
0
0
0
0
0
0
DAY Nb.i.­
0.5885
11
0
0
0
0
0
0
0
Ugly M.Im—
O. 1134
13
0
0
0
0
0
0
10
**** No Reporting Reason: ENrRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

P
IT NO.: NC004C7892 PERMIT VERSION: 4.0
rV NAME: Charlotte South Terminal #058503 CLASS: PC-1
NAME: Motiva Enterprises LLC ORC: Tustin Chad Baker
PC-1 ORC HAS CHANGED: No
ERIODa 02-2019 (February 2019) VERSION: 1.0
MPLING LOCATION: EFFLUENT DISCHARGE
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1002045
STATUS: Processed
►.: 00-1 NO DISCHARGE*: NO (Continue)
tom.
a
u.,.
s:
to
i4
o
U
0
n
z
00070
8rS51.
Quarterly
Monthly
Grab
Grub
'rnjoin)TY
XYLENE
2400 ck, k
nrs
2400 clock
n,x
Yt19N
ntu
UaI
1
2
3
4
5
945
.25
930
3
Y
9.3
5
6
7
8
9
10
11
12
13
14
15
16
17
1e
19
20
21
22
23
24
25
26
27
28
Monthly
Average Limit:
Monthly Ar�gi pa
9.2
0
Daily Maximum:
9.2
0
1?aliy Minimum:
9.2
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW-No Flow; HOLIDAY =NoVisitation —Holiday

w0046892 PERMIT VERSION: 4.0
atte South" Terminal#058503 CLASS: PC -I
ntesprises LLC ORC: Justin Chad Baker
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1002045
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
COMPLIAN 'ATUS: omplian CONTACT P E #: 7049148926 SUBMISSION DATE: 03/22/2019
03/22/2019
O C/ ertifiir,a el
tire: Jo eph Francis Orman E-Mail:josepb,[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 shalt report to the Director or the appropriate RegionalOffice 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 factl' s n pliant, please attach a list of corrective actions being taken and atime-table for improvements to be made as required by part 1I.E.6 of
the LODES permit.
03/22/2019
Permittee/Submitte S` nature:* * Joseph Fra cis Gorman E-Mail:jcseph.gor motiva.com Phone #:[phone] Date
Permittee Address: 685 reedom Dr Charlotte NC 28214 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: 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.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Diseharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site:: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
*** Signature of 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—
NPDES PERMIT NO.. NCO046892PERMIT VERSION:4.0 F"
FACILITY NAME: Charlotte South Tentlinal #058503 CLASS: PC-1
OWNER NAME: Motiva Enterprises LLC ORC: Justin Chad Baker AN
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD 12-2018 (December 2018) VERSION. 1.0
SAMPLING LOCATION: EFFLUENT DISCHAI
PERMIT STATUS: Active
COUNTY: Mecklenburg
0, 2019 ORC CERT NUMBER: 122
t,.
STATUS: Processed €�
,.E NO.: 001 NO DISCRA E`ftJN.O' G:0N!At., OFF"IC
$
c
u
:v
E.
rt
U
F
u
©
+
°a.
G
50050
C0530
34030
34371
22417
34696
00556
32730
34410
ar
Monthly
Monthly
Montht
Monthly
Monthly
Monthly
Mont1TE •
Mon"
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
rr.ow.
TSS-Cauc
BENZENE
ETHY..$EN
MTBk
NAMtiALE
011. GRSE
P1TEtS, TR
TOLUENE
2400clock
Hes
2400 cluck
ors
Y"tR1N
Kd
mg/1
at`1
Ng/1
utl.:
u
m*1
u n
u91
1
2
3
4
S
6
930
.25
0930
50
y
0.16
<5
<1
<1
<2
<5
<4.6
<2.76
<5
7
8
9
tU
11
12
01806
is
14
15
16
17
AA
19
24
21
0.4168
22
23
24
25
26
27
28
29
30
31
Monthly AvmpLimlt:
30
Monthly Averages
0.2858
0
a
0
0
0
0
0
0
Daily Maximum:
0.4168
a
a
a
0
0
0
a
o
Dai.yMluimum.
0.16
0 a a a a a a o
No Flow-Reuse/Recycle; ENVWFHR = No Visitation— Adverse Weadler; NOFLOW = No Flow, HOLIDAY = No Visitation — Holiday

I
'MMA
KS PERMITNO.- NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS- Active
[LITY NAME: Charlotte South Terminal #058503 CLASS: PC- I COUNTY: Mecklenburg
IER NAME: Motiva Lntmpses LLC ORC: Justin, Chad Baker ORC CERT NUMBER: 1002045
DE- PC -I ORC HAS CHANGED: No
R PERIOD: 12-2018 (December 2018) VERSION: 1,0 STATUS: Processed
4PLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
04
tm
r4
81551
Ul
_aaoS
Q ab
Grab
TURBIT)TV
XYLENE
2400 clackHts
12400dagk
fi.
VAIN
I
nta
I
2
3
4
5
6_
210
5
0930
.50
y
T1
<5
7
1
8
9
10
it
12
13
Is
16
17
18
19
20
zl
23
24
26
E-
21
29
31
Monthly A-rngt Lfinki
W.tbly Average:
T1
0
Way M.A.—
7.1
0
Daily Minimum:
1 7.1
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PPPPP_
T NO.: NC0046892 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS- PC- I
COUNTY: Mecklenburg
OWNER NAME- Motiva Enterprises LLC ORC. Justin Chad Baker
ORC CURT NUMBER: 1002045
GRADE: PC- I ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (Deceraber 2018) VERSION: 1.0
STATUS: Processed
COMPVqN'CE ST TUS:Compliaat CONTACT HONE #.704914 8926
SUBMISSION DATE: 01/22/2019
01/22/2019
RCfCertifiature: Joseph Franc/ 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 non(
Any information shall be provided orally within 24 hours from the time the permittee
provided within 5 days of the time the permittee becomes aware of the circumstances
If the
Wi-ty—is non ppliant, please attach a fi t of corrective actions being taken an
the"' N" P DES permit.
itte bmitte' Sig.atue:*** Joseph Fr cis Gorman E-Mail:,
'itter �;I Freedom Dr Perm ittee tAdress: Charlotte NC 28214 Permit Expiration Date:
I certify, under penalty of law, that this document and all attachments were prepared i
-table for improvements to be made as required by part ILE.6 of
01/22/2019
gorman@motiva,com Phone #:[phone] Date
020
direction or supervision in accordance with a system designed
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.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 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).

F
3
POW!NE,'R
NCO046892 T NO.: !�C PE RMITVERSION: 4.0
T 0
PERMIT STATUS: Active
Ty
Ty NAMF. �Cbarlotte South Tenninal #058503 CLASS: PC-1
tle So,.tt
RECTIVEDuNTY.- mesklenburg
NAME: Motiva EELterpris�� LIC ORC. Justin Cbad Baker
M.E
NOV 2 6 2018 ORC GI NUMBER. 1002045
T-w
'GRADE: PC- I ORC HAS CHANGED: No
C E IV E 0 /N C D EN PJDWR
eDMR PERIOD. 10-2018 (October 2018) VERSION: 1.0
CEN I MA4L FILE,'ji'FATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: s
M00R'f,:,',S\flL,LE REGIONAL OFFICe
54450 C0530
340,M)
34371 22417 34696 00556 TGOR
32730
ontt
k[anthl
McxnllaF: i2one1al Is2nnthly anthl taarterC
ri2can"v
Grab Grab
Grab
Grab Grab Grab Grab 0 mb
Grab
F1,0811, TSS . c-C
BENZENE
FTHYLBEIN NTURE MYGIAl E 011IGN1E CERMPF
PREN, TR
2404 crack Hn 2400,lok H. Y)B/N mg d i 2JI
10 M 915 0,0782 5
1
2 <5 < 4,1 PASS
f < IE6
01000
11
0.45,58
12
13
14 _
15
1130 :L 1120 25 ly C1,0440
L6 —
19
18
19
24)
21
Ll-
23
24
25
26
Ls
29
31
klautt,b A-mp thaW
Maafhky Meng.: 0,144875 0
0
0 0 0 0 1
0 1
DAY Nlaxftn—0.4558 0
0
0 0 0 0
—40
0
t
Dailyrot
(10006 0
0
0 0
0
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; F-NVWTIfR No Visitation — Adverse Weadrer NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

p 7'
NCO046892 T NO., �!L!004689, PERMIT VERSION: 4.0 PERMIT STATUS: Active
T N
arI.H. South
CITY NAME.: Charlotte Soutb Tenninal #058503 CLASS: PC- I COUNTY: Mecklenburg
'ITY
ME. Mti,. mterprises LLC - Justin C Baker -1002045
Ltit 'Prts�,
OWNER NAME: MMotiva E ORC. had B, ORC CERT NUMBER,
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
U
C
.44010
0070
'81551
mornhl-y
Qum terly
Monthly
Grab
Grab
Grab
TOLUENE
TURRII)TV
XYLFNE
2400 dad,
11m
2400 00,k
I H1,
Y/R/N
I u-0
ntu
U9/1
2
930
15
915
.25
y
< 5
5
4
5
6
7
9
11
13
14
11 11130
.25
1120
.25
y
18,2
16
17
18
19
21) 1
21
12
23
14
25
28
27
29
30
31
Monday Avmge tonit;
Monthly Awntpt
0
M2
0
Duty M.Am:
10
18,2
0
Dauy Nlodmm
10
18,2
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

`I' NCI..7�!0046892 PERMIT VERSION:4.0 PERMIT' STATUS. Active
P
AME. Charlotte Soath Terminal #t058503 CLASS. PC-1 COUNTY. Mecklenburg
OWNER NAME. Moir
Enterprises LLC ORC. Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE. PC -I ORC HAS CHANGED. No
eDMR PERIOD. 10-2018 (October 20I8) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Co a ' n CON ACT PHONE #. [phone] SUBMISSION DATE: 11/15/2018
4, 11/15/2018
ORC/Certifier ignature: se h Francis Gorma 1-Mailijosepl .gorman�7a 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 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
11/15/2018
Permittee/ bmitte�FrcdomD
Joseph Francis Go man E-Mail:joseph.gormancz,motivatcom Phone #[phone] Date
permittee Address: 85otte NC 28214 Permit Expiration Date: 06130t2020
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
PERSOIN(s) COLLECTING SAMPLES. Justin Baker
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/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G •02041
*** Signature of Penmttee: 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)

S PERMIT NCI.: NCO046892
PACILITYNAME
PERMIT VERSION:4,0
PERLiIT STATUS: Active
; Charlotte Southlentri al #058503 CLASS. PC-1 syCCIUNTV:
ecklentrurg
NAME. Motiva Enterprises LLC
, Mu•�� ` �'1'NER
ORC'. Justin Chad Baker
CERT NUMBER:
i�a� 6 2018
GRADE- PC-1
ORC HAS CHANGED:
IeDMR PERIOD: 09-2018 (Septemher2018)
VERSION: L00 C�� � 1 i i sr �
STATUS: Processed
DISC 3 'k " `' �k.. OFFICE
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.:
001 4 !
50056 . C0530 34030 34371 �:.
22417 34696 00556 32710: 34010
G am
t- c
Monthly Mxnntirl ° Monthly
Monthly_ 11onthly Mant,4 Monthly Munthty
8
= Grab Grab Gnat, Grab
Crrax Grain Gain Gab Grab
cs
FIXAN' Tlr"5-Cone 6F-NZENE : E'iHYLEI N
TOTRE NAVIVALE OIL-CFitF: FHEN; Tot TOLUENE
240 dock It 2400 ctn k nn Y/B!
EL__ : m li tG, uR
a*'l -oral m0,'1 u*1 ' ug/t
I
2
3
a
5 1030 25 1015 . 75 Y
fi.Olts: L.5 < 1 < 1
<3.9 < 10A <. t
6
A
9
10
11
r2
r3
14
0,1149
15
10,4841
Is
n4222
r7
1st
19
ao
2t
2a
za
24
is
zs
z7
2a
29
3u
Nlonthty Avomp L1.0 34Y
Monthly Ave pz 0,2723 "L5 0 0
0 0 0 0 0:
Daily MIA.am: O} 4841 L5 0 0 ..
0 0 0 0 0
Daly Waimnm: CL068 1.5 D 10
0 :.0 10 0 0.
** No Reporting Reason: ENFRUSE = No Flow-R use/Recycle, ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = o Visitation - holiday

1FS PERMIT NO.. NCO046892 PERMIT VERSION: 4.0 PERMIT STATES: Active
ACILITY NAME: Charlotte South Terminal #058503 CLASS: PC -I COUNTY: Mecklenburg
Sp r
ACILITY
OW MI
OWNER NAME: Motiva Enterprises LLC ORC. Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE. PC- I ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION. 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Na (Continue)
3
Q,
t:
5
d
=
00070
$1551
Quarte±
Monthly
Grab
Grab
XYLENE
2400 dod,
His
240 dod,
H.
Y/B/N
n1m
11-4/1
2
3
4
5
1030
'25
1015
.75
Y
2A
< 3
7
11
12
13
14
15
16
17
is
19
xrt
21
12
23
24
xs
26
27
39
29
30
Monthly
Averagz Lhnfto-
la -flay Atmger
2.1
0
Wit Nb.h..=
2,1
0
Wily N11.1—
21
10
law-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

VN
S PERMI
LITYNAI
ER NAM
T NO.: NCO046892
PERMIT VERSION: 4.0
PERMIT STATUS: Active
E. Charlotte South Terminal #058503
CLASS: PC -I
COUNTY: MecklenburgE:
Motiva Enterprises LLC
ORC: Justin Chad Baker
ORC CERTNUMBER- 1002045
GRADE: PC- I
ORC HAS CHANGED. No
eDMR PERIOD: 09-2018 (September 2019)
VERSION: L0
STATUS: Processed
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE: 10/24/2018
I V/ 24120 16
I OR C/LertifiePZS i In ture: Jose 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 pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
the NP S permit.
ermittee becomes aware of the circumstances.
,ach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
A
X� 10/24/2018
ter Signature:*/ Jos
85 Permittee Address: () Freedom Dr Charlotte
1 certify under enal of law that this doci—ei
:ph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
qC 28214 Permit Expiration Date: 06/30/2020
I F 1.7 I ­ ­_ ­ -1 . ........ — 11_._1.-1_.___.___...1 _­_.__..__ _1__1__._­_­___11___­_ ­_______1_­____
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 infortnation, 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.nedenr.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 Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
.0506(b)(2)(D).

�
p,
P� PiiE PERr1iiT NO.: NCO046892 PERMIT VERSION. 4J) PERMIT S"iXFUS. Active
I<ACII I"t`Y N A. Charltztte South T°er inal ##058503 CLASS:PC-1 COUNTY. Meck[enl3urg
OWNER NAME, Motiva Enterprises LLC. ORC. Justin Chad Baker � ORC CERT NUMBER: 1002045
c.RAD.Pc-I ClRCIIASCFIANC>EI)zN«E.
cDMR PERIOD 09-2018 (August 2018) VERSION: 1.0 STATUS: Processed "t `y
C- L FILES
WR SECTION
SAMPLING LOCATION EFFLUENT DISCHARGE NO.- 001 NO DISCHAR tz'�_. %u� REGUNAL,
a.
S050
co""o
340,40
34371
22417
: 34496
00556
327M
34010
r+
G
s
a
t7tice er
Monthly
A9ottthly
Mttltthly
htt7nthh=
3vlonthir
AStnthlY::
14tontlaio
htonthl
v
:..
a
Cmb
Criab
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Grab
Grab
: Grab
Gnb
Crab
Grab
q ::
C
d
'.°�.
PLOW
T10i-c—
BENZENE
ETRYLBEN
NfUR ;
NAMLi[,E....
OIL-GRSE
PNFN.TR
TOLUENE
2400 cluck
Irxc
a4#fB elriek
lira
Y±1N
rt3 ti
Its :"( `
u=!I
uvr3
UZI
: ii /1
m* 1
ut./l..
u l
r
000
as
43Ct
5
Y
0.3307
3
k 1
< l
< j
f 5
e 3.9
r 10,1
< i
2
3
4
6
7
N
9
zu
0.2237
t3
3a
z3
14
i5
i6
17
I4
xa
23
24
as
xr
27
ax
0.1523
29
3u
3t
63uut6Fy Aeceaµe:3.inxt#:
0
Nluuthly Average:
0 237233
3
0
0
0
0
0
0
0
Way Blasi—:
0.3307
3
0
0
0
0
0
4
0
Daily NCiutmum
0.152.
3
10
10
0...
0
p
tY....
0
**** No Reporting Reason: ENFRUSE - No Flow-ReuseRecycle; ENVW`C"tilt = No Visitation- Adverse Weather, NOFLO - No Flow; HOLIDAY - No Visitation- Holiday

lil s 'ERMI i NO.: moppppp-
NCO046892 PERMIT VERSION: 4.0 PERMITSTATUS: Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS: PC-1 COIJN"I Y: Meckldnbulg
OWNER NAME Motiva Enterprises LLC ORC: Justin Chad Baker ORC CERT NUMBER. 1002045
GRADE: PC -I ORC HAS CHANGE, D: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
S
EQuarterlyMr}nt3i1
m
U
O
Urs
6
S
t
,I,
2
00070
815M ...
Carala
Grab
TURSIDTY
h`yLENU
2400 etock
Hrs
2400 clock
Hrs
Y/WN.
ntu
u t
t
toaa
4.5
93
5
Y
5,9
<3
2
3
4
5
b
7
9
10
11
12
13
14
15
16
17
jil
19
20
22
23
24
2s
2G
27
29
29
30
31
Mouddy Average Unit
Monthly Averngc
5.9
0
Daily Maximum:
5.9
0
Daily Minimum:
L9
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW:=No Flow; HOLIDAY =NoVisitation —Holiday

PV'PDES PERMIT NO.: NCO046892 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte south Terminal #058503 CLASS. PC -I COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Justin Chad Baker ORC CERT NUMBER. 1002045
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 201) VERSION: L0 " STATUS: Processed
COMPLIANCE STATUS: Complia CO TACT PHONE #: [phone] SUBMISSION DATE: 09/24/2018
09/24/2018
®R:C/Cert� Signature: Joseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] 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 facile ' noncompliant, please attar list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the DES permit.
{ 09/24/2018
Permittee/Subm tier ignature:*** Joseph Fr ncis Gorman E-Mail:joseph.garmana motiva:com Phone :[phone] Date
Permittee Address: reedom Dr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
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.nodenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data:.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the'DMR for entice 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)• '

pp' N0-.-: �LC'l
PTY
NAME: Charlotte
i0w
co"530
34371
22417
34696
327"
ILo
a
2EU—c''Monthly
Honday
1!2ihl:
Monthly
4lonthl
Monthly
Qu-erlL
At ontbly
Grab
Grab
Grab
Grab
Grab
Grab
Ch-ab
Grab
Grab
1%
'14
0
Z*
FLOW
TSS - co.c
]BENZENE
ETHYLUEN
TOTBE
NAPTHALF,
0111GRSE
CFIU24PF
PREA, TR
2400 clad,
11.
24(g) elwk
fln
VIVIN
LLd--
­1
Ug
I
2
3
4
5
1100
1.5
1030
2
yY
0,09
<1
<1
< I
<1
<5
<4
PASS
< 10.E
7
9
IF
is
14
15
16
17
19
iv
20
21
72
23
24
25
26
27
Za
L9
31
Monday Average Limit:
30
1
1
1
mouthly Average:0.09
0
0
11 10
0
0
0
Dany m""mum:
0.09
0
0
10 10
0
10
0
Daily NU.isum
0.09
0
0
11 10
0
10
0
** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycic; ENVWrHR = No Visitation --Adverse Weather; NOFLOW = No Flow: BOLIDAY - No Visitation — lioliday

OPj - NC0046992 PERMIT VERSION: 4.0
PpN
PERMIT STATUS: Active
T�f NAME: Charlattel South Terminal ##058503 CLASS: PC -I
COUNTY- Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Justin Chats Baker
ORC C`.ERT NUMBER: 1002045
GRADE: PC-t ORC HAS CHANCED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: Uhl
NO DISCHARGE*: NO (Continue)
m
$ 3AOri!
00070
xtssr
r P
�
« CK
ctnthly.
Qii#kSCCI'I}
ll'tQFIt}tty
crab
Grab
Grab
TOr,ri$;NE
TURBIDLY
X3'r,FNE
2600 dogk Errs 2400 dock
rrrs YMN a,fl
nut
a =rl .
I.
2
3 '.
A ;.
1100 L5 ' 1030
2 Y 1
< r
< 3
6
v
ri
1
12
13'
14
15
16••
r'
rs'
rs'
2u
21
22:
23:`
24
25.
26
28
30:
31
Monthly A-mal a Limit:
Toomhry Average., 0
0
0
rxmrylo"imurm 0
0
0
Way mmiroum: 0
0
0
** No Reporting Reason: ENFRUSI; No Flow-Reuse/Recycle; ENV W rHR = No Visitation— Adverse
Weather; NOFLO W = No Flow; HOLIDAY - No Visitation — Holiday

NC004689 PERMIT VERSION: 4.0 PERMIT' STATUS: Active
PITYNrAMIE:arla�ttt South Terminal #058503 CLASS: C-I COUNTY: Mecklenburg
P
ER NAME: Motiva Enterprises LLC" f3RC: Justin Chad Bak ORC CERT NUMBER: I0'?2045
GRADE: PC -I CIRC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) 'VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant C TACT PHONE #: [phone] SUBMISSION DATE: 08/20/2018
08/20/2018
L7
ORC/Certifier r ignat ure s `pI Francis Gorman , -Mail:joseph.gorman(ixm tiva.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 pernince 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,µ.,.
e 08/20/2018
Pernrittee . it Sigh turc: ** Joseph Francis Cora an-Mail:joseph.gorman Za moti a.com Phone ##:[phone] Date
Permittee Address: 6951 Free Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I 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 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 bttp://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 Plow/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?: (SRC must visit facility and document visitation of facility as required per 15A NCAC 8C .0204. -
* * Signature of P rmittee If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2
.0 06(b)(2)(D)

PNPDOU',,S7PERINVIPIT NO.: NCO0468ti2 P RMIT' VER +ION: 4,0 PERMIT" STATUS- Active 3
FACILITY NAiVTE. Charlotte South Terminal #058503 CLASS- PC-1 . ( F II"dTY: Meoklenllurg
OWNER NAME: Motiva Enterprises LLC ORC, Justin Quid Baker ORC CERT NUMBER- i0 " EI VEDINCDEE N RIDW
GRADE: PC -I ORC HAS CHANGED- No J U 1-
eDMR PERIOD. 06-1018 (June 018) VERSION: 1.0 CENI KAL. FILESTATUS: US: Processed
R SECTION
WQROS
SAMPLING PLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCAWROFftNOEGIONAL OFFICE
«. 500." 00530 34030 14371 22417 346916 0055E 32730 34010
e
2nca per Monthly: Monthl Monthly M-lhly Monthly tvfanthi = hiottthty Monttt2
e
C
ca L m c° c Crrab Grab Grate Grab Grab Grate Grab Gtab Grab
C z FLOW LSl-Cone BENZENE ET'HYLBEN Ml'i1C NAMH:4LE e177:•G12SE PHEN, TR TOLUENE.
140P clock R" 2404d-k Hrs -VBIN miaei Hiatt ue,,`1 Usti B tt4 t7
1
2=
3
4'
5
6`
7. 1030 5 1000 4.5 Y-10.157 2 I eq <1 <5 <19 <10,2 <I
B
9
10
11
12
73
14
1
16
17
Is
20
2I
22
of
2
ib
'»7
2$
29
30
Montho t4ce p L.At 30
Nfouthty A, mge! 0, 157 2 0 Q. 0 a a 0 0
D.Hy Maaunamt.: 0157 7 0 0 0 0 Q 0 0
Uaily kSauCmumt. 0,157 12 0- 0 0 0 6' 0 0
****NoReporting Reason: ENFRLSE=No Flow-Reuse/Recycle, ENNVWTHR No Visitation- Adverse Weather; NOFLOW—NoFtow; HOLIDAY=NoVisitation-IToiiday

PNInDrEWIS Pd�^iTI O- NCO046892 P III'VE SION:4.0 PERMIT IT S` XfUS: Active
FACILITY NANI . Charlotte South Terminal ##058503 CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME: L4otiva Enterprises L C ORC. Justin Chad Baker O C CERTNtTMBER. 1002045
GRADE- PC -I ORE HAS CIIANGF D. No
e3i1%II2 PERIOD: 0 -2018 (June 2OL8) VERSION. l.0 STATUS- Processed
SAWLING LOCATION: : FFL UEN IS G .; 001 NO DISCHARGE*:(Continue)
oiru7o �tsst
a y e
a
w uattezt , NCcniht e � �
�` ' m Greb Grab
s w
4 U F= 6 C G ? TUR100TY XYLENE
2ditlt crack Hn 101! 1k : 11 {BIN or. txC,r1
a
a
a
I
c
ii73D g 1600 4.5 y 2,45 <3
S
9
2q
Ir
12
i3
Sd
is
is
tr
9
29
2i
22
33
td
Sd
27
28
29
30
MamlAq Ar ernsge Lima€:
Nfawhly Mmgc 2.45 0
Daily Mial m: 2A5 0
** No Reporting Reason: ENFRUSE - No Flow-Recise!Recycle; ENV THR = No Visitation — Adverse Weather, NtOFiaOW = No Flow; HOLIDAY == No Visitation _.. Holiday

FE P MI , RT NO : NCO046892 PERMIT VERSION: 4,0 PERMIT MIT STATUS: Active
FACILITY NAME. Charlotte South Tenninat #058503 CLASS. PC -I COUNTY- Mecklenburg
OWNER NAME: Llotiva Enterprises LLC ORC: Justin Chad Barer ORC CERT NUMBER- 1002045
GRADE. PC -I ORC HAS CHANGEI3: No
e DMR PERIOD: 06-2018 (.tune 2018) VERSION. L0 S"TA` USr Processed
COMPLIANCE SST Compliant C ONTAC HON #. 7049148926 SUBMISSION DATE: 07117/2013
07/17/2018
0R 1Certifier Si",,na ure: J seph Fran s Garman E-Mail:joseph.gorman( motiva.com Phone #:[phone] 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 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 NPDFS permit.
07/ 17/2018
Permitw bmi ter Signature:*** Jose It Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad 6851 Freedom Dr Charlotte NC 2 214 Permit Expiration hate: 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: Justin Baker
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.riedear.org/web/Nvq/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?:'C)RC; must visit facility avid 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 NNCAC 2E
0506(1))(2)(D)

P)U,SPERMIT NO.: NCO046892 PERMIT UERSR)N,• 4.0 PERMIT STATICS: Active
FACILITY NAME. Charlotte South Terminal #058503 CLASS; PC-1 ,�. u ED COUNTY: Mecklenburg
OWNER NAME; Motiva Enterprises LLC ORC:.iustin Chad Baker JUN 2 72018 C)RC CI= RT NUMBER: 1002045 Fir-IN
NROWR
-
GRADE. PC -I ClRC HAS CHANGED: No
- IL_
eDMR PERIOD: 05-20I8 (Ma 2018) 'VERSION: 1.0 SECTION
STATUS- Processed
R
c CR
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00t NO RISIPE%- ATOONAL OFFICE
..
-40050
C0510
340..30
34371
22417
34616
005%
327,11)
34010
L7vtce er
Monthly
MutiYh7v
hSeruthl
iN9cyeltlttq
iVt222hl
Nteanmht =
Mi1iu711
Monthly
o
u
'
o
9
Grab :
Grab
Grab
Grab
Crab
Crab
Grab
Grab
Grab
IL
cY
6
a
Z
FLOW
T4S-Cone
RFNX,ENE
ETHYLBEN
NuRf,
NANTVOIL�GRSiEYHEN,TR
TOLUENE
VIRIN
m*d '
m9,'i
1
2 $
t I
aptt
3
UA'l
2
n93c1
1
0s3o
z
o.tlzv€
3z
<t
< 1
<l<5<9.26
<1
s
a
s
6
7
a
s
to
Il
12
t3
14
0.0884.
rs
is
z7
to
19
2A
21
ax
71
a4
as
26
27
28
ZA
30
0,"S92
31
Woody
Average limit:
30.
Mmt0hAremgc
0,13'5767
3,2
0
0
:0
0
0
U
Daily Nta Imams
0,2892
3.
04
0
Q
0
0
t
0
WHY NEW—:
0.0247
3.2
10
10
10
0
0
0
0
**** Net Reporting Reason: ENFRUSE = No Flow-ReuseJRecycle, ENVWTHR - No Visitation -- Adverse Weather, NGFLOW m No Flow, HOLIDAY = No Visitation - Holiday

PERMn' si`ATU . Active
COUNTY: Mecklenburg
+SRC CEjRT NUMBER: 1002045
STATUS. Processed
001 NO DISCHARGE*: NO (Continue)
+ OtM17Yk
8i5c1
d
8
o
o-
g
=s umterly
Marstht
u
n
grab
Grab
'r[lfiRIbTY
a
Ci.
s°
C
Ca3 C
',+°.
liYLENE
2400 kak
It.
2404duk
H. Y/RlN
ntu
2
0930
1
0830 z
7 Y
4,74
3
3
4
4
6
7
S
9
10
11
la
13
14
19
16
17
lA
19
20
21
22
27
24
29
26
27
Zs
29
3P
91
Mowldy M mp Uadt:
Muntkty Average: 4,74
0
lialh, TNU'A numt 4,74 ,:
0
Daily Mini mm. 14,74
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW - No Flaw, HOLIDAY= No Visitation —Holiday

rPPP­
DESPERMIT NO.: NCO046892 PERMIT VERSION:4.0 ' PERMIT STATUS: Active
FACILITY N : Charlotte South Terminal CLASS: PC -I COUNT': Mecklenburg
OWNER NAME: Motiva EnterprisesI LC ORC: Justin Chad Baker ORC CERT NUMBER: 1002045
GRADE: PC -I ORC HAS CHANGED. No
eDMR PERIOD: 05-2018 (May 201) /VIRIIN: l.0 STATUS: Processed
COMPLIANCE STATUS: Co an CT P NE #: 7049148926 SUBMISSION DATE: 06/07/2018
f 06107/2018
ORC/Certifier Signature:) se h Francis ormarr-Mail:joseph.gormaninrotiva.cotn Phone #:[phone] Date
By this signature, Icertify that this report is accurate and complete to the best of any 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 perarrittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time; the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a timetable for improvements to be made as required by part II.E.6 of
the NPDES permit.
r 06/07/2018
f
Permittee/Submitt r- Signatyr * *' Joseph Francis Cro ratan E-Mail:jrrseph.gtirman(i motiva com Phone #r:7043 330i Date
Pernrittee Address: 6 51 dom Dr C noire NC 28214 Permit Expiration mate: 0630/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infonnation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
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.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 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).

PER 4ff 1110- NCO046892 PERMIT VERSION. 4,0 PERMIT STATUS: Active
ACPME
FACILITY : Charlotte South Terminal #Y: 058503 CLASS:PC-1 COUNTMecklenburg PFFPILrj,Y NAME:
OWNER NAME. Motiva Enterprises LLC ORC. Justin Chad Baker ORC CERT NtimBEw�%tmm45:1)/N(,It-li:NR/DV'Vff
GRADE. PC-1 ORC HAS CHANGED: Yes
eDMR PERIOD: 04-2018 (April 2018) VERSION. 1.0 STATUS: Processed
WQROIj
MOORS @&�f 64 NAL OFPICe
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC HA
50054
(70531)
34054
14P)
22417
U06
00556
TGE38
32730
Once per
11M!hlL
Mantlil
,.Mv_nthly
�jonthty
Monthly
E2q8jL_
Quarterly
Monthly
U
q
Grab
crab
Grab
Grab
Grab
Grab
crab
Chun
7
0
0
Q
0 -r,
.Grab
FLOW
Tss, Cone
BENZENE
ETHYLUEN
I NITRE
NAPTILALE
011,-CRSE
10ERn4PF
PHEN,TR I
2400 doelk
Hn
2440 d& k
Hrg
YAVN
mist
Inga
Um
ai—
U911
mgl
3
4
0830
25
0800
1
y
0,0019
3,5
< I
<l
<j
<5
<4
PASS
a 9.26
'i—
—
6
7
4
Er
23
14
15
16
lT
it
21
13
1
0,0791
24
0,2096
L—
03166
26
L
29
30
M-thly .Average Lhrift:
30
Monthly AvengeT ,
0.1518
3,5
0
0 10
0
0
1
0 1
0.4 Maxon— 10,3166
15
0
0 10
0
0 —d
0
Daily Nlitthroam 10.0019
3.5
a
0 1
0
to
10
10
No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWI'HR = No Visitation - Adverse Weather. NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC- I COUNTY: Mecklenburg
ORC: Justin Chad Baker ORC CERT NUMBER. 1002045
ORC HAS CHANGED: Yaws
VERSION: I k STATUS- Processed
LUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
;iatltn.
mondily
06U7a RtSSi
QuarterlyMonth!.
Grab
Grab Gans
TOLUENE
TUR91TYLY XYLENE
w/l
ntu
i
7.79 a
T,im'st:
;erngr:
0
7.79 0
imam;
imam:
0
0 17,79
7.79 :0
0
e; EN V WTHR = No Visitation -- Adveme Weather, NC FLOW = No Flm HOLIDAY = No Visitation - Holiday

PERMIT NO.: NC O046892 PERMI`C VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte South `Iernnnal #058503 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME Martiva Enterprises LLC ORC: Justin Chad Baker ORC CERT NUMBER- 1002045
GRADE. PC-1 ORC HAS CHANGED: Yes
eDMR PERIOD. 04-2018 (April 2018) VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Cora ° nt C 'ACT PHONE #: [phone] SUBMISSION DATE- 05117/2018
05/17/2018
OR/Certi ter Sigiatur J seph Fr cis Gorman E-Mailjoseph.gorman(cmotiva.com Phone #:[phone] mate
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 rrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/ 17/2018
Perm itt elSubm'iter gnat re:** Joseph Fr cis Gorman E-Mail:jcseph.ga(rmara motiva,com Phone #:[phone] Date
Permittee ress. 6851 p m` Dr Charlotte NC 28214 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 when 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. Lam aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
GAB NAME- Test America
CERTIFIED LAB #: 387
PERSON(s) COLLECTING SAMPLES: Michael Wayne Sanith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) $07-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Situ: ORC must visit facility and document visitation of facility as required per I SA 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)='

PES !Pv.,,Rmrr N
Ac°IjTr NAMt
C).: NCO046892 PERMIT VERSION: 4.0 PERMIT STATES: Active
I V
: Charlotte Sftuh Tentrinal i#058503 CLASS: PC-i , i X: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC". Michael Wayne Smith APR # r ° C CERT NUMBER: 998443
GRADE- PC-] ORC HAS CIIANC..ED: N
�
CENTRAL " CDENRO
eDMR PERIOD. 03-2018 March 2018) VERSION: L0 IiS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NU.: 001 NO DI CHARGE*: NO
WOROS
'.
IUD"CTnce:
,* e0050 C'Qg30 340,10 34371 22417 34696 00556 3273071hly
pra ManiietY %.2frntlity Mtrntidy cattEltl h9antiriy tv4tttl.fhCy ftdnsathtyvGrab
Grab Gab Grab Grab Grab Grab Grab : ,
u FC`Lp14"." 't �4SC"nne BENZENE E1"H9'L6tiK bTk'iTk 1\;iPTH.+ILF 0II.-GR1t1£ FAEN.fiR
T6t.I'sfi NN:
2400 e1nek 24tM clock. Ha"<K t"tCfaTv'. dt00 txtl{:'t U1;e'i ua�f1 t!✓t Upa'. `€ ntr:.`• a'11
tii
1
i
3
l
6
7
A
9
14
1G
17
lv
zu
21 10:00 6 Y 0.4t91. 7;2 <1 <1 r1 5 <4 <8.93.
4,:1.
E2
z3
24
b6
2T
-.29
30
11
Monthly Average Lh ft: 30
Alanfhly.le eragc; 04191 7.2.. 0 0 0 0 0 0
0
Daily Maxi mn: 0A192... 7"2 0 0 0 0 0 0
0. ..
Daily Ml.h., mr 0,4191 7,2 0 10 10 10.. 0 0 10
gsk No # epordng Resson: E.Nl'.#t' USE "` No Flow- P eUSe"rRccycle; ENVWTl- R — No Visitation - Adverse Weather; NOFLOW = No Flow; HOT #DAY = No Visitation Holiday

FS P1I)ERMIT N
I+ACDLITY NAME
O.: NCO046892 PERMIT VERSION:4,O
PERMIT STATUS: Active
:: Charlotte SouthTcrixonal #058503 CLASS: PC -I
COUNTY: Mecklenburg
OWNER NAME: Motiva Ltiterprises LLC; ORC: Michael Wayne Smith
ORC CERT NUMBER: 998443
GRADE:: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) "VERSION: 1.0
STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
x gtiQ7U
s1.e*41.
� �
w m
w �
�*
C w
a
� � Y � QnatYcxly
Miznxhly
w
Grab
Grab
t-'
p z T"L*RIItil'rt'
X4'I.EN'E
2400 d.6, Hn
2400 rd.& It. t'tL N d§N
u#Cfl.
2
4
..
7
R
9
12
f
r3
14
1&
i
Irt
12
Is
14
..
a�
2d
1Q:OU : b Y 9A
<3
22
2t
24
26
2P
26
3o
31
Mmbly AXenp Lh.1t.
M-thly Aretage: 9 4 .
0
9.4
{?
Dads} 1F;1p1tvdam;
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; I:NVWTLIR No Visitation - Adverse Weadim NOFLOW =: No Flow; HOUDAY = No Visitation Holiday

PD± I'E RMIT NC).: NCOt)4C 8r) PERMIT VERSION: 4.Ca PERMIT STATUS: Active
E CIIWITY NAME- Charlotte Soutli'l nninal #058503 CLASS: PC-1 COUNTY- Mecklenburg
OWNER NAME: Motiva Enterprises L LC ORC: Michael Wayne Snide ORC CER`I` NUMBER: 998443
GRADE. PC.' -I CRC HAS CHANGED: No
eDMR PERIOD- 03-2018 (March 2018) VERSION: '1.0 s,rATUS: Processes
COMPLIANCE STATES: : Compliant CONTACT PHONE #:'7043993301 SUBMISSION DATE- 04118/2018
04/18/2018
ORC/ ".ertifi- 'g ture: Joseph Francis Gorman "s- ail:joseph.gorman(motiva.com Phone #:704399:3301 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge;'
'The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 Hours from the: time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.13.6 of
the NPDE ,perrnaf •..
p 04t1 i312O1
Permittee/Sub filter Signature:*** Joseph, Francis German Mail:jaseplt,gcrman(t nxotiva,com Phone � 7043 93301 Date
Permitter: Address�,,85 ,, recdmn Dr Charlotte NC 28214 Permit Expiration Date: 06/30/202(}
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with ra system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who managed urea
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 ant aware: that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Test America
CERTIFIED LAB #s 3117
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Cade assistance may be obtained by calling the NPDES Unit [phone] or by visiting htt ://portal.ncdc.nr.org/web/ q/swp/ps/npdes/forms.
FOOTNOTES
Use only units ofnaeasurement 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 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`:

2
NO.: N aa46 92 PERMIT' VERSION: 4.a P1FRMi 1"'�'1'ATils: �LctiveFRIT
'Y NAME: C harlotte ,autls Terminal 058503 CLASS.PC � ­PERMIT
OUNT Yz Mecklenburg
)WNER NAME: MMotiva Enterprises Ll-C ORC: Micbael Layne Smith g N ;daC0 : fDaMAR FR 2
;BADE.- PC-1 ORC HAS CHANGED: No
DMR PERIOD. 02-2018 (February 018) VERSION: I STATUS. Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO DISCHAf&WeNOREGIONAL OFFICI
50050::
C"0530
44030
34371 -
22417
34696
00556
3273b
14010
Gw
2 i
t�tJAgL
.�i'�O t11l'ti
iMO- thly.
Al-Onthly
�'t47tiL
1�itdClLI
ilittClL
L'i�}Y1t�91'
Grab :
2,ab
..Grab
Grab
Gxarb
Grab
CitSb
Grab.
Crab
G
Gz
E✓
C5
C7
O
Y+�.
O'LUIt:
i'CS -Gbnc
SS;NZ;tir!'E
FTYiYL6EN
htT6F.
NrlM'HALE
011r(`a2.ti1G
PHIGN, TR
TOLUENE
1
240 dwk
Hex
2400 dock
Hry
Yf&IIN
mF2 .
20
' u Y 1
a *it
U0
UO
m tl
1
a o
2
4
5
6
10:30
4.25
Y
6.16,93
<1
i
<1
<1...
'<5
<IS
-9.26.
"1
7
8
9
to
18:00
1.5
Y
U882
SS
S2
19
14
is
16
17
t8
t9
2#d
21
22
2a
24
20
a6
27
28
14.30 ;.:..
4,25
Y
1
0.1197.
loo8i61y
Average lA.W
M..
btowloy Avmpa
11.125733
0.
:0
0
0
0
0
0
2;
Haag Nlactmnot.
0.1693
0
61
0
0
0
0
0
0
04fly Nliair"aw,
0,0812
10
0
to
10
0
10
10
IQ
**** No Reporting Reason: FNFRUSF; = No Flow-Reuse/Recycle; UNVWTUR w No Visitation -- Adverse Weather; NOI`LOW = No Flosv, HOLIDAY = No Visitation— Holiday=

FPF
PIT Nf7.. Nt0046892 PERMIT 'VERSION: 4.0 PERMIT STATUS. Active
CII 1TY NAi ti .Charlotte South Tenrainal:##058503 CLASS: PC-1 COUNTY. Mecklenburg
IWNER NAME: Motiva Enterprises Ili C ORC. Michael Wayne Srnidi ORC CERT NUMBER. 998443
»RAI)E. PC-i ORC HAS CHANGED: il: a
DMR PERIOD- 02-2018 (February2018) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
�
NtlS1'i0 '.:
NIgFY
c�
a
Quarterly
Marrihty
C
Ghat
Gmb
g
U 4
z
Tt1RRIDTY
XYLENE
2400 dd,
Hn
2400 d k
H"
WO/N
ntu
u I .
I
S
3
A
fi
6
10:30
4,25
y
<3
2
8
9
ttt
18:20
1.5
Y
Id
12
t3
14
IS
16
rr
Is
is
2a
al
22
x+
2a
xs
26
zr
a
1430
425
y
to-tbk, A—.7 3„ i dt
h' wbty Avenebc.
0
Dairy m.X1.0ml
0
Wit, Minimum.
to
**** No Reporting Reason: %NFRUSE - No Flow-Reuse(Recycle EN V WTIIR = No Visitation -- Adverse Weather, NOITOW = Na Flow; HOLIDAY - No Visitation - Holiday

"Rit" NO.. l�iC,0046$92 PERMIT VERSION: 4.0 PERMIT STATUS: Active
PAGILITY NAME. C'ha.lotte South Tetaninal #058503 CLASS: PC-1 COUNTY. Mecklenburg
WNER NAME .- Motiva 1 ntemrises LLC ORC. Michael Wayne Smith ORC CERT NUMB R. 998443
GRADE: PC -I ORC HAS CHANGED. No
eDMR PERIOD:02-2018 (February2018) VERSION. L0 STATES: Processed
COMP + STATUS: Conrphiai CONTACT PHONE #. [phone] SUBMISSION DATE: 03/08/2018
03/08/2018
ORC/C'e t ie 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 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 pertnittee became aware of the circumstances. A written submission shall also be
provided within 5 clays of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, ase attach a list of corrective actions being taken and a time; -table for improveanents to be made as required by part II.E.6 of
ae lsiP7 erarait.
03/08/2018
Permit So'mitte Sig Lure:*** Joseph Francis Gorman E-Mail:joseph.gorntan@nlotiva'.com Phone '##:7043c 3301 Date
er ittee css; 6851 Freedom Tyr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared udder nay 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
PERSON(s) COLLECTING SAMPLES. Michael Smith
PARAMETER COVES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:/Iportal.nedenr,org/web/wq/sAp/ slnpdeslforms.
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 Pertnittee: If sighed 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).

NPDES PERMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT" STATUS: Active
FACILITY NAME: Charlotte South Teraninal 4058503 CLASS: PC -I � m C UNTY: Mecklenburg
OWNER NAME- Motiva Entenmises LIwC ORC- Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC -I ORC IIAS CHANGED: No
eD R PERIOD: I2-2017 (December 2017) VERSION: I.{i � CENTKAL FILESTATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHRGE
50050
UYI90
MOO
34371
22417
34696
00$56
32730
34010
14k:nthty
A2onddy
MLmthty
Nionthty
tAianthb,
t�tcanthly
htctntlfl
'c2nthty
t"Srais
C rab
lrah
Cr`rat,
irat+
Grab
firab
C1ra0
Grab
FLOW
TSS -C'oHc
r#r3NC,ENE
ETr3k'r.,BEN
6Ti'HE
NAPI'IrALt
OCC.•C:tLSF
Pfrf:N,1R
TOLli`CR:F,
2400dwk
.firs
2400 ci0ek
I firs
YtS/Ft
I gd
11*%I
29'1
a=9
0+;4.1
r
4
s..
10:00
7
Y
0.4123.
,c:6.3
.7
5
<:S
ci}M5
<5
s
7
8
Ir!
it
f2
r3
14
15
16
17
to
19
U..t10
S
Y'
0.1914
20
2r
22
23
24
25
26
ai '
28
29
31
MHothfg M1v mp L.rmit:
M<rn€hRgp:ls=ernge: 0301
0
6
0
0
0
0
7
(i
BAY Ataxirn— 0,4123
0
0
0
0
0
0
6
0
Aaily TWO—: 0,1014
0
tl
0
0
0
to
to
D
#### No Reporting R.eaww Iu.NF'RUSL'::r
No Flow-Reuse,/Recycle;
}:NV WTHR No
Visitation
— Adverse Weather;
NOFLOW'�-
No flow;
HOLIDAY = No
Visitation
Holiday

ppppp-
NTDESIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS- Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS: PC-1 COUNTY: Mecklenburg;
ONNINER NAME. Motiva Enterprises LLC ORC:: Michael Wayne Smith ORC C.'ERT NUMBER: 998443
GRAD;: PC,-1 CIRC HAS CHANGED. No
cDMR PERIOD. 12-2017 (iDecember2O17) VERSION: I.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHARGE*: NO (Continue)
00010 srssr.
Y c �
Quarterly Monthly
w
t� ;. .. •, n. .drab. Grab
p Z5 4 p O p ;: TURSIDTY NYLENE
2'00&.xk Rrs 2100 ckwk true WRIN feu
t
2
z
A
Moo ? Y
6
7
S
4
10
11
14
IS
Id
17
Is
10 09.0o S Y
20
22
24
2C
26
:7
2r
29
Rt
sr
14un00y Average tlmitzDAY mmlvi— _. _..
0
Daily l5iiW.—
t)
**** No Reporting; Reason: ENFRUSE = No Flovv-Reuse/Recycle; F.NVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation holiday

WNPDES PERMIT NO.- NCO04689'
FACILITY NAME- Charlotte South Tenninal #058503
OWNER NAME: Motiva Enterprises L.I.0
GRADE. PC-1
C:OMPLIA
C3RCf'uerti
PERMI'I' VERSION: 4.0
PERMIT STATUS: Active
CLASS: PC -I
COUNTY: Mecklenburg
ORC: Michael Wayne. Smith
ORC CIS°RT NUMBER: 998443
ORC HAS CHANGED. No
VERSION: 1.{)
STATUS: Processed
CONTACT PHONE #: [phone]
SUBMISSION DATE: 01/22/2018
f
Francis Gorman E_Mail:joseph,[e-mail]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
01/21/2018
Phone #: J043993301 Date
The per ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours 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 'st of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPf lit.
01/22/2018
Permi u mitt r Signature:*** Jo eph Francis Gorman E-Mail:joseph.gorman(c)tnotiva.com Phone #:'i043993301 Date
Pennittee Addre 51 'Freedom Dr Charlotte; NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible; for gathering the information, the information submitted is, to the best of my knowledge and belief, true;
accurate, and complete. I am aware that there are significant penalties for submitting false information; including the passibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Biota Diagaostic, L.t.C.
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by galling the NPDES Unit [phone] or by visiting http://pc)rtal.ncdenr.org/web/wq/swp/I)s/npdes/fk)rms.
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 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 pernaittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NO,: NC004G1192
PERMIT' VERSION:4.0 ERMI`I' STATUS: Active
E. Charlotte South Te ninal #058503
CLASS. PC -I COUNTY- Mecklenburg
OWNER NAME: Motiva Entennises LLC
ORC. Michael Wayne Smith ORC C:ERT NUMBER,
GRADE: PC-1
ORC HAS CHANCED. No CENTRAL FILES
WR SECTION (AN
eDMR PERIOD: l I- 017 (November2017)
VERSION. 4,0 STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.. 001 NO DISCwmG ' 'QRos
t l y
«
50050: C47330 340,3I1 34371 22417 34696 00556 32?30 i4t}a6
*
gym
Unce - v S€sniialy tNontnt htnnthl ". Monthlylw'lonPirly Mtarlthip Mowhly M2nth!
6 • �. f C
Grab Grab Grata Grab Grab Crab . Grail Grab Grab
v..
OIL. C C �
FLCRI' TS.ti-Cour AENZi".KE ET"HlLa#EN h1T'iaa; Ni1"1`li,tGF: 011,i:RSE a5uex,7'aE "rot,l+rN1~
3400rock I F[rs 241Nt alaek Hxx Ytilif!
m2d xtlh"11 ux1 1 uo mg/t
a
2
;a
4
"
5
v
e
9
111
a1
12
"
13
14
a
16
17
18
19
2U
21
22
23
24
-1
2S
27
2%
29
39
Mombll Avenge Limit:
6loothty Avemge:
Wily Rtmximuxni.
Daily NEW--
****NoRellot-llagReason:FNFRt)SF= NoFloly-Reu;e,'Reeycle, FNVWTHR-NoVisitatiotl—AdverseWeatlaer, NOFLOW=No Flow, HOLJDAY=NoVisiiaton--Holiday

T" NO.. NC O046892
PERMIT
VERSION. 4.0 PERMIT
STATUS: Active
E. Charlotte
South Terminal #058503
CLASS
PC"-1 COUNTY:
Mecklenburg
OWNER NAME: Motiva Entelprises
LLC
ORE:
Lichael Wayne Smith ORC
CERT NUMBER: 998443
GRADE: PC'-1
ORC
HAS CHANGED. No
eDMR PERIOD 11-2017 (November
2017)
VERSION:
1.0STATUS:
Processed
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.: 001 NO
DISCHARGE*: YES (Continue)
�tt�xiA
Isl��4
µ
a
4�
a
� �
�
Lxa,a�ta,�
monthly
Grab
Grabci
� a
11, e c
rtsxatur4
X LENE
240 rk k tars 2400 dock
It. 1`MN
ntu
u l
: 4
3
4
d
R
4
to
12
14
1C+
:.. 17
t4
24
2fi
2fi
27
28
30
NT.Whly
Aa eeage L bWt:
N4-thly M—ge:
Dail),fi4asimucn:
Hotly Nliuiroum:
** No Reporting Reason: ENFRUSE
= No Flow-Reuse/Reeycte,
FNVWTHR
= No Visitation -Adverse Weather, NOFLOW No Flow;
HOLIDAY = No Visitation -Holiday

F
'ERMI"T NO.. NCO046892 PE 1I`I' VERSION: 4.0 PERMIT' STATUS: Active
FACILITY NAME; Charlotte SouthTertninal #058503 CLASS. PC-1 COUNTY. Mecklenburg
OWNER NAME. Motiva Entemrises 11:C ORC. Michael Wayne Smith ORC CERT NUMBER.998443
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD": 11-2017 (November 2017) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS. npliarit� CONTACT PHONE #. [phone] SUBMISSION DATE, 12/18/2017
�aM a
y
12/18/2017
CCDi rtifi r Signature; Joseph Francis Gorman E-Mail [e-mail] Phone #:[phone] mate
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
The pet nittee 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 perntittee 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 perni t. 7
r 12/18/2017
Pernli,tfi'e IS,bmitter-Signafttre.*** Joseph Francis Gorman E-Mail:[e-mail] Phone .[phone] Date
rP itt e A dress: 6851 freedom Dr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those,persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES"
LAB NAME: Biota Diaclnostic, LLC:,
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES. Michael Smith
PARAMETER CODES
Parameter Cock; assistance may be obtained by calling the NPDES Emit [phone] or by visiting littp://portal.nedenr.org/web/wcl/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,020.
*** Signature of Permittec: 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),

PPERMITNO,-: N
rACr1IJTNNA1M . C133r
C0046892 PERMIT VERSION: 4.0
RMIT
RECEIV� E
STATUS:
Active
lotte South'Fennint311#058503 CLASS: PC-1
UNTY-
Mecklenburg
iIWNER NAME: Motiva Enterl717scs LLC t)RC; Wayne ayne Smith
=;1 1 2 « 7 � , d ORC CERT
IN()
NUMBER:
99844
GRADE: PC- ORC HAS CHANGED: No
CENTRAL FILES
eDMR PERIOD: 10-20I7 (October 2017) VERSION: ISO
DWR SECTION STATUS:
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO
DISCHARGE*:
NO
59050 C0S30
340.0 34371 22417
34696
110556
'1GOD 42730
G ♦
�:.... c 'i<.. E �' � �)CiCC EC tiit3ttt11i
N1t�tSt}ily 1�411&CC11y t�'i.Utk2�7I}'
�^it)Ctk�l.}y
�'�L141t�ilW
�w LC."�TCCt'�' 11^�17C5C}114
Grab. . Grab
Grab (itab Grab
Grab
Grab
Grab Grab
a
A't.UW 9"J'S-Curxr
BP.NUNE EIIIY;BEN NPIBE
N.APT1LAt,;F
titL-GRSE
C'Et2I1411E NIZEN, TH
24U11 clack t rs 24N ds k It.S'1B1Y in ct mT'I
u7+E up;li. t[r�'i
cu4'7
nit';:'7
�assifa l Mal-
2 10:15 .25 Y 0.0015 <63
°'I s:l 1.
z:l
''5
PASS <O S
...
4
6
7
20
' 11
12
13
14
is
is
t7
to
to
2u
21
22
23
24
25
2?
2&
24
30
4i
Ftamhtg A—.gc :Lima: 30
Ntauthtp Arexugr. 0.0(k18 0
0 0 0
0
Wity Ntazhu.m 0.0018 0
0 0 0
0
0
' 0
DAY minimum: { MIS 0
0. to 0
10
0
0
4ta # o Reporting, Reason: ENFRUSE — No I low-Iieusc/Recycle, E Nvw,rHR = No Visitation —
Adverse Weather., NOFLOW = No I'((tk4; H.Ol.,lDAY
= No
Visitation
Holiday

PERMIT NO-: N 10046892 PERMIT VERSION: 4.0 PERMIT STATUS: ,fictive
FACII�ITTY NAME;: Charlotte South "]Tenninal 4058503 CLASS- PC-1 COUNTY: Mec�len%ut8
OWNER NAME: Motiva Enterprises I,LC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE. PC-i ORC HAS CHANGED: No
rDNtIR PERIOD: 10-2017 (October 017) VERSION: 1_.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
«
34010
00070
81551
—
o
.
:
=.�
—
G
tvf�anihly
7uarierly�
.
NlanthlyGrab
u
F
Grab
Grat,
7tlLttd:;vF,
TUROWTV
XSLENk:
240 cock
It.
2400 rk>ek
Iris
V[RfN
u'0.
2
Lt1:19
21
3
4
5
r
Tti
u
T2
13
14
15
rr
r7
Ix
19
air"
22:
21
za
25
25
27
28
29
w
i
:
NTomdhry Average T,iem4�i
Daih M1Txximmm
10.t
0
1}aily Ndixdmmm:
0
10.1
6
md' No Reporting Reason:
E'.NFRUSE — No Flow-Reuse/Recycle;
EN
VWTHR `-
No Visitation — Adverse Weather; NOFLOW =-. No FlowHOLIDAYNo
Visitation Holiday

P p PERMIT NO.: �N�C_(046892 PERMIT "VERSION: 4.0 PERMITSTATUS: Active
F MIT
ry X t. PC-} COUNTY: Mecklenburg
h. "lot
FAC Y NAME: Charlotte South Tenninal #058503 CLASS.
OWNER NAME: MMotiva Enterprises LLC ORC, Michael w`aync Smith ORC CERT NUMBER. 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 10-2017 (October 2017) VLRS ON: 1.0 STATUS: Processed
COMPLIANCE STATUS: C liant CO 'ACT PHONE #: [phone] SUBMISSION DATE: I U16/2017
11/16/2017
ORC/Certi ier Signat : Joseph Francis Gorrna E-Mail:josepli.gormanC(i,)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 facility is onconipliant, please attach a h of corrective actions bein taken and a time -table for improvements to be made as required by part II.E.6 of
f "C fa
cility ib
ty is on onrp han"'e" , attach a I ofco
use c corrective a.ctio,,,is",b, taken a,,,c
't cut
the NPD permit.
11/16/2017
G
P, Si t j n E 'it j Dat(
'r tt a M, g
c M
-is Gorman E-Mail:joseph.gorman(&
Permittee/SiLibmi ter Signature:*** Joseph Fra _�motiva.com Phone #:[phone]
Expiration
'r,� c 'S� 8 _ I P, u p1ra , Date:
Freedom
I r C 28214 Permit Expiration Date: 06/30/2020
'I lotte
Permittee Address: I Freedom Dr Charlotte NC
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: Biota Diagnostic, 11C,
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.nedenr.oTly,/web/wq/swp/ps/iipdes/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 occur,,; 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).

PPDpES7ERMfFNO..-: NC'0046892 PERMIT VE:RSION:4.0 PERMIT S'TXI'US: Active
FACILITYNA14 ECI. iS z 1'C-1 � C`OULM et�kiearbtzrg
OWNER NAME: HMofiva F terpfises LLC. ClRC: M ctlaei Wayne Smith � °r � ORC CERT NUMBER: 99I j
W
) (" 6 ,2 �
GRADE- PC -I C)RC HAS CHANGED: No
et)MR PE:RICiW 09-2017 (September 2017) VERSION: I.(l � SECTION
--CENTIRAL FILES STATES- Processed
-- ) R "ION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DID CHARGk�"': N , CE
x
50050 :
C:p53ii
14030
34371
22417
34696
00556
32730
34011)
�
c
.M
Monthly
McH1t1]IV
Minttl(v
Monthly
Monthly
112iitill'
Mcrathly�
trtittintiYly
Crab
drab
Grab
Grab
Grab
.Grab
Grab
Gmb
Grab
F'llow �:
TS,fi_C ouc...
'DEM%iNE
ETHYLUEN
NLLBE
NAPTRALE
011,-GRSE
PHEN;TR
TOLUENE
240 doe,
lb,
2404,Wk
Firs
WRtii
mxd
aiLl
tt+='1
ugl
ogil
u!t1
mgt
44la
a>7
t
1tot1
3.5
V"
0.1778.:
<6:3
<i
<1
l
<1
<5
0,00833
<1.
2
4
G
S
7
0710
6;5
Y
2774.:
tiz
2200
13.5 :
Y'
0.1912
i2
14
15
16
17
18
19
zi
za
2a
24 :.
25
77
29
29
t1
RtoWho,
A eru{te Limit:
16
Ntnuthly A—ige:
0.2134
0
0
0
0
0
0
0.00933
0
Way hivaium.;
0,2774
0
0
0
0
0
o
0,00833
0
DAY Minimum:
6.1771+..
0
0
0
(!
{l
0
i1M833
0
#***
No Reporting Reason" LNF"RUSC
= No Plow-Rcuse/Recycle; ENV WTIIR -
o Visitation
- Adverse Weather NO LOW No Flow';
HOLIDAY
No Visitation
Holiday

ppp"
PNPOFS PFRMI"C NO.: NCO046892 PEiR ITVERSION; 4.0 PERMITSTATUS- US- Active
FACILITY NAME: Charlotte South `]"enuaral #058503 CLASS: PC-1 COUNTY: Mecklenburg
OWNER. NAME Motiva Enterprises LLC: ORC: Michael Wayne Smith ORC CERT NUMBER. 998443
GRADE: 11C-I ORC RAS CIIANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION. 1.0 STATES: Processed
SAWLING LOCATION:DISCHARGE
«...
OOCM70
RR3+1
a
rn
o
t-
w
Munthiv..
k
ti
Ctab..
tiaat+
folufI rry
XYLEYE
2400 doek
I ft.
2400 etoeh
R.
I YISIN
Yttia
ugq
T
11t74
3„i,.
2.
a
4
7
0730
6.5
4
v
ni
It
2200
13.5
Y
f
14
J
t-y
16
f7
18
$0
'.'.
21
1
22
d3
4
25
26
27
29
29
:..
Slowhh Avenge I,Wal:
bdonthf}Mcr pz
0
Way Nial.—
ti
Wily, Afro#mum:
to
****
No Reporting Reason. ENFRLISE No Flour-ReuselRecycle, ENV W"T iR = No Visitation -_
Adverse Weather; NOFLOW = No Flow HOLIDAY -= No Visitation— Holiday

Ppppoop_
DtSPERMITN0_ NC 0046892 PF:itMIT VERSION: 4.0 PE tIT STATUS. Active
FACILITY NAME; Charlotte South Terminal #058503 CLASS. PC'-1 COUNTY. Mecklenburg
OWNER NAME: Motiva Enterprises 1 LC ORC: Michael Wayne Smith ORC CERT NUMBER: 995443
GRADE- PC-! ORC HAS CHANGED: No
eDMR PERIOM 09-2017 (September 2037) VERSION: L0 STATUS. Processed
COMPLIANCE STATUS Compliant CONTACT Pit #: 7t1439933t31 SUBMISSION DATE: 10,/19/2017
10/19/2017
C)RC'i crtifi:„ i1t ure: Jcasepfa Francis G.cnaan E-Mail:jcascnbl ;ormataa?tnctiva.eom T'lacane tt 7ti43c)fi33{)I 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 he
provided within 5 clays of the time the per a ittee becomes aware of the circumstances,
If the fac;ili oncompliant, please attach a list of corrective actions beingtaken and a tinge -table for improvements to be made as required by part LE.6 of
the N E5 permit.
i
. � 10/ 19/2017
ere Sub Hitt r Signature:* �* Joseph F tncis Gorman E- Mai ljoseph. drman ir-naotiva.com Phone #:[phone] Late
Permittee Addres • 51 Freedom Dr Charlotte NC> 211214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this; document and all attaelunetats were prepared under nay 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 nay knowledge and belief„ true,
accurate, and complete. I am aware that there are significant penalties for submitting false infortttation, including the possibility cif fines and imprisonment for
knowing violations,
CERTIFIED LABORA170RIES
LAB NAME.: 13iotta Diagnostic, LLC.
CERTIFIED LAR #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Codes assistance tnay be obtained by calling the NPDES Unit [phone] or by visiting http.11portal.ncdenr:or;J ebl gfswplpsfnpdes,'forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPD S 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 Sites: 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)•

r
LILITY NAM: C'MER NAME: MoO Ut
P
,, ' MI'I"
STATUS: Active
NCO046892 PERMIT VERSION: 4.0
harlotte South Terminal4058503 CLASS: PC -I
gg,,� gg� gg OUNTYc
td 2 d
arlecklenhurg
iva Fl7terprises LFC ORC. Miclutel Wayne Smith
ORC CERT
NUMBER,
GRADE: PC -I ORC HAS CHANGED: Nn
CENTRAL FILES
e,DMR PERIOD. 08-2017 (August 2017) VERSION: 1.0
TA"I'US:
Processed
NO
CHr�T�
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001
DI
50030 C0530
34031) 34371 22417
346A dFl1556
32730 34010
u �n 2174`E !'r 1'id€7IItF714
a'1t}Iiti11V 4'fUltlltic�. McStQhly
on1h1Y Mcrntilly
iidf#X11it `.. Li'tiMt1t171}
U A ('y t°iltt ile t?
JCii {jmb i�,irab
(1Teb lilt'}
drab {iC31a
i `w U fG
�.. rI„f3}}''h+S. Cone
BENZENE P.TIiYt=HF:N 5T7`lti+
NhP7`S1Ai.E 011,-t1RSL
PnE;Fi.'1'R iCSL11F°NF,
240if clack Nrvc 2400 ctnrk Hrs YiEli•1 rn*cS miail :usw1
uu1 �o0v`l
:t1yt2 ste*''E
u}'1. trgi �-
1 10:00 7.5 y O.lx48 < 13:3
1 < 1
x
j 3
4
5
t
7
18
9
10
12
C: t3
14
is 18:30 a.3 Y 03604
c. 16
'. 17
18
Et
20
21
22
23
- 24 1
xs
:. 26
xs
17.30 1 y 0.0332
...
ntontbly Av°e ga Ll.it: 30
D7un1h1y AviceaBc: t7. i 8.23 _ . tk
0 0 0
0 0
0
Dalty Ntnxi.tow 0.3604 0
tl. (} ()
0 0
0 t}
umtty Miia-- 0.0312 0
to (F CF
t) {F
0 t1
*** No Reporting Reason: RNF"RL1 xF -= No Flow-Reuse'Recycle; ENVWTHR No Visitation —
Adverse Weather. NOFLOW == No Flow; HOLIDAY
= No Visitation—
Holiday

ERMIT NC>.. NC`O046892 PERMIT VERSION. 4.0 *ERMI T` STATUS. fictive
VOWNER
Y NAME. Charlotte South'Fe1-tatinal 0.58503 CLASS: PC- l COUNTY: Mecklenburg
urn
NAME. Motiva Enteq>rises LLC ORC. Michael Wayne Smith ORC CERT" NUMBER: 998443
GRADE- PC.-1 ORC HAS CHANTED: No
eDMR PERIOD. 08-2017 (August 2017) VERSION. l.0 STA"TUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
atka7a x1s>a
J c
b p
u::.: � q �" � (7uarteri Monthly
6 u"x
CJrib Grab
¢ L
xrrrNr
2400eWfi H. 2440)do& Ncs WHIN mu UL'1
1 to:ot} L Y <2
4
a
7
;x
za
t1
12
13
14
1$ 18:30 &5 y
16
17
19
2U
21
22
23
?S
2d
27
2H
31
N1otahty A—Ap Lima:
13ibttt111y A11.9c 0
*�** No Reporting Reason: ENFRUSE = o Flow-Reuse/Recycle; ENVWTHR ® No Visitation —Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation — Holiday

FOWNFR
IT NC).: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
ME: Charlotte Stauth'1'e Ytrainal #058503 CLASS: PC -I COUNTY.1�Ieccklenburg
E: Mcativa Enterprises LI,C" ORC.
Michael Wayne Smith ORC CI RT NUMBER: 998443
GRADE': PC -I ORCHAS CHANCED. No
eDMR PERIOD: 0 -2017 (August 2017) VERSION: I,t") STATUS: Processed
COMPLEX I"ATUS: Conipliaz CONTACT PHONE #: [phone] SUBMISSION DATE- 09/26/2017
09/26/2017
ORC/Cert' e Signature: J llph Francis Gorman -Mail:josepla,[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 circumstance:;, A written submission shall also be
provided within 5 clays of the time tie piarnittee becomes aware of the circumstances.
If the: facility is noncompliant, please attach a list of corrective actions being token and a tinge -table for improvements to be made as required by part I'I.E.6 of
4thcES09/2612017
er Sigsaa re:***= Joseph Francis G<araiaan E-Mail.jo lsla.gormanrzmotiva.eom Phone :i04399130I i3atc
51 Freedom Dr Charlotte 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this; document and all attachments were prepared under nay 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 any aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAR NAME: Biota Diagnostic, LLC.
CERTIFIED LAB #: 683
PERSON(s) COLLECI'ING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may obtained by calling the NPDES Unit [phone] or by visiting littp://portal.ncdeaar,org/web/wq/swp/I slnl)des/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 ifi o 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 .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)♦

Ir
ER 4II1' NCI.; NC(X)46892 PERMIT` R +IO : 4.0 PFIilt IT 143iTA"IL : �ciiv
(I ITY NAME. Charlotte South Terminal #058503 E LASS: P "-1 �- t}[ lNT I eci lenhurg
POWNER NAME: Motiva 11?tcrprises L .t ORC: Michael Waytne South t CIRC: C"ER7' NtiIVIIIIs €44
GRADE: PC -I ORC" IIAS C:IIANGED: No AUG I g 201,!"
eDNIR PERIOD: 07-2017 (July 2017) VERSION: 1.0 t STATUS. Processed
M7%-a �, E f O
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
e+04N)
C"CI"s
N030
34371
22417
346% 001%
M..08
32730
v
"
94tx
a
th
5
«
GIT1eC Er---
ti"tCa41i1liV
k4tktl} ._,....
i'k'#tki2#st y
�Lt�&}thbr
Monthly �C*ri1}tly
.....
t
uiUA9'I11IN
.....�......._.
p4Q L.fldy
C;rab....
trrab
Grab
Grab
Ghat
Grab Grraah
Grab
Grtb.
�
H
FI.iSW
"T`ti;5-t`ouc
BECF2yF,'NW:
F.T2IYtsiSN
AI7"BA:
NAI"1'HA.t3<F, 0II.C.64FE
CgIFtl ii'&
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2400 elc ek
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< 1
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PASS
0.0139
7
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1#
f2
13
14
tS
i7
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I9
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21
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23
24
25
MC ORESVRI E RMION,
AL OFFICs,.
27
28
29
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sr
NI.Whtp A-ragv 0,1076
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3.6
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0
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0 0
0,0139
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3:6
0
0
Q
0 CL
0.013:3
* "
No Reporting
Reason: ENFRUSE
'
No Flow-Reuse/Recycle;
ENVWTI R -
No Visitation
adverse Weather, NOFI.OW
. No Flow; HC 1. DAY — No Visitation
Holidays

rPFR1)4f1rNO.: NCO(A6892 PERMIT' VERStON. 4,0
UTY NAME: Charlotte South Terminal #058503 CLASS: P(,- I
NAix
M OWNER E: Motiva larterprises LLC ORC: Michael Wayne Smith
GRADE: PC. ORC HAS CHANGED: No
eDMR PERIOD- 07-2017 (July 2017) VERSIONC 1,0
PERMIT STATUS; Active
COUNTY- Mecklenburg
ORC CERT NUMBER- 998443
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
Owrterlv
toonn'ty
Q
Grab
Grab
("b
TOLUENE
TURRIDTY
XYLYNE
2400&.1c H. 24M 6wk Hn
YAWN ug/I
ntu
U9A
4
6
1000 2
Y.
39
12
7
fl
xl
tt
12
lti
17
tk
lsr
Zit
21
22
1-1 E C i sir E D! N C D N R I D W R
24
25
27
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30
at
WMbly, M—g. Lhnit
0
3,9
0
WHY 0
319
0
mtky mWit— 0
19
0
No Reporting Reasow ENFRUSE =
No Flow-Reuse/Recycle-, ENVW*fl4R
- No Visitation Adverse Weather, NOFLOW,"',
No Flow, HOLIDAY No Visitation floliday

P IT NO.: NC`tl046892 PERMIT VERSION: )N: 4,0 PERMIT STATUS. Active
AC:ILITY NAME Chearlotte, South Terminal i#058503 CLASS. PC;-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Ebterprises LLC C)RC. Michael Wayne Smith ORC CERT NUMBER. 998443
RADF: PC"-1 ORC: HAS C4ITANGE . No
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS- Cot fiant CONTACxT PHONE ##. [phone] SUBMISSION DATE. 08/08/2017
r f er Sigr tune: Josep Francis Gorman E-Mail:jooscph:gorman(etmotiva.com Phone ##:[phone]
By this signature, I ccrtily that this report is accurate and complete to the best of`my knowledge.
08/08/2017
Date
The pennince 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 per ittee becameaware of the circumstances. A written submission shall also be,
provided within 5 days of1:he time the permitice becomes aware, of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and at time -table for improvements to be made as required by part 11.E.6 of
t, a " permit. 7
Ar':,-L Jz
'--+c1`6i e/ ub itter Signature:*** Je sc.ph Francis Gorman E- Mai l joteph.gorman(rt),motiva.coin Phone #:[phone] Date
l'ertnittee ddress: 6851 freedom Dr Charlotte hit;; 28214 permit Expiration Date. 06/30/2020
1 certify, under penalty of laws, that this document and all attachments were prepared under my direction or supervision in accordance with ai system designed
to aussure 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 behel; true,
accurate, and complete. F , aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
C'1 RTIFIF )LAl3C)i2r1"1'CiRIES E � v i: Di N C DF.,1'li=tr4°)W
LAB NAME. liivta 1)i nostic, I,t.C'.
CERTIFIED LAB #. 683
PERSON(s) COLLECTING SAMPLES. Michael Smith
PARAMETER ER C"ODF,.
Parameter Code assistance may be obtained by calling the NPDE8 Unit (19) 07-6300 or by visiting ltttp://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 ail of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility acts required per 15A NCAC" 8G .0204.
** Signature of Permittee: If signed by other than the per ittee, then delegation of the signatory authority must be on file; with the state per 15A NCAC" 2B
.0506(b)(2)(D).

MIT NC),: NC0046
POWNEIR
1`Y NAME , C`harlotte 50
NAME. Motiva Fnteq
892
PERMIT VERSION- 4.0
—
PERMIT STATUS- Active
3
'I
E OUNTY:Mecklenburg
nth Terminal#k058503
CLASS: PC-
R
rises I'LC
ORC: Michael -Wayne Slnith
f ()I... t 017 ORC CERT NUMBER: 998443
GRADE: PC -I
ORC HAS CHANGED: No
E WRAa STATUS: Processed
rDMR PERIOD. 06-2t,1I7 (June 2017)
VERSION. 1.0
WR S E 3 1 �
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
«.
90030 C'(N.".30
34030 34371 22417 34696 C4556
32730.. :M)10
r
n ' a
Oncaper Manthl
Monthly Mommy Notably Monthly Montwy
Monthly
u m e
Grab Grab .Grab
Grab GrabDial+ Grab
Grab drib
EIL
FLOWT'ss. C-e
SEMEN£: ETHYLBEN hTPFRF.. NAPTI3:11..F. OIL-GRtiE
FHF.N, TIi. TtJLCfgNF:
2eo0stak Ern 24111crock lies Yt9'K
nWd 11411
u i ux,] ng+'f u,^3 mv;'t
mt7j1 uu'1
i
2
4
3
123a
.25
Y
{I.03b7 6.3
6
4
11
t3
0
13
S4
r 1;
16
47
18
19
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35
Y.
0,0198
Zi
44�tQ
2
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0.1102
Y2
„3
zs
z§
16
za
zs
xv
34
Mo.thly
Avenge U.1t:
30
Monthly Avenge:
a,055567 6.3
0
10
10
10
a...
D.4)p M-hum
0.1102 6.3
0
0
0
a
a
0
0
Way Infid ux:
0.019$ 6:3
a
q
0
0
0
to
0
**** No Reporting ReatowENFRUSE = No Flow-ReuselRecyde; ENVWTIiR-No Visitation- Adverse Weather; NOFLOW=NoFlowHOLIDAY= No Visitation Holiday

MIT No'..
O.: i"046892 PERMIT VERSION: 4.0
CILITY NAME- C'Irarlotte South Tenuinal #t058503 CLASS, PC-1
ONVNER NAME.. Motiva %nterIinses LLC ORC. Michael Wayne Smith
GRADE: PC-1 ORC HAS CIIANGED. No
eDMR PERIOD: 06-2017 (.tune 2017) VERSION: 1,0
PERMIT STATUS- Active
COUNTY: Mccklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
OOt17q 81551
w �
aw
�` � ()aaartert Munthry
W Grab Cirat>
k4`LENE
2400 d.], Hey 240 ¢roil, Firs YIBIN ntu u"I
r
2
t
4
5 12,0 ;25 1 Y - 2
b
N
r+r
rr
12
13
14
rs
12
1$
19 }q3e .75 Y
20
21 09 0 Y
24
2c
2fi
27
2N
29
9tl
Nrsuthry Arerake. tuait
Nronthry,lve gvy
tl
Daily Nb.sfi. mi
t1
Darky Nlinimnna:
a
****NoReportingReastnt:ENIRUSE=No Flow-Reuse'Recycle; ENVWTIIR^ No Visitation —Adverse Weather; NOFLOW=NoFlowHOLIDAY =::NoVisitation --Holiday

PNAME:
P M NO C0046892 PERMIT VERSION: 4.0 PER -MIT STATUS: Active
T -!�C004 —
L
TY NAIWE: Charlotte South Terminal #058503 CLASS: PC- I COUNTY: Mecklenburg
CIL I rrYNA11YI hflp.tt,�,�
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CEWI'NUMBER: 998443
GRADE. PC- I ORC HAS CHANGED: Na
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUST:hant LT ONTACT PHONE #- 7043993301 SUBMISSION DATE: 07/20/2017
/ I
OItCfC tifier Signature: Jose PX Francis Gorman E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
07/20/201
Date
The pen-nittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shalt 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 1I.E.6 of
the NPDES permit.
07/20/2017
(--,P,t orti Signature:*** ignature:*** J6'seph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
PeriniAddress: 6851 Freedom Dr Charlotte NC 28214 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 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://portaLnedenr.org/web/wq/swp/ps/npdes/forms.
Use only units of measurement designated in the reporting facility's NPDES pen -nit 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).

Wr
PDES PERMITNO.: NCO046892 PERMIT VERSION: 4,0 r' "' "i . PERMIT STATUS. Active 11-3
FACILITY NAME: Charlotte South Terminal 9058503 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva l nterpkises LLC ORC. Michael Wayne Smith J U N 2 1 ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: �!CENTRAL "
ILES
eDMR PERIOD. 05-2017 (May 2017) VERSION: 1.0 DW SECTION STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: OOI N4 DISCHARGE*: N4
p
V:
1
rr
F
m
§
`�
7
«
a
50450
i`.0330 .`34030
34371
22417 :
34G96
00556
32730
340k0
t}nce er
Monthly
:Monthly
MontLI
MctnOil
Monthly
_Monthly ..
Monilily
Monthly
Grab
Grab
Grab
Grab
Grab.
Grab
Grab
Grab
Grab
FLOW
T5S-C—
BENZENE
ETHYLUEN
M'TE
NA.PTHALE
{tiL.GRSE
P1tEN, TR
TOLUENE2400
einek
R.2400
clock
H11
YMIN
rngd:
rnk'i
u * I
u
ui••;tt
a .il
m111
rzas It
tttlt
d
2
3
2.'?5
Y
0.097
112
:<1
<1
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w<0:ons
<l
4
+20
6
7
8
t0
12
13
14
.cr75„.�'
°
i n
�^°e<: Lt
h
roM p
X. tn�N..
16
17
r
12:00
9
Y :
0.4653
23.:...
24
25
08:00
175
a1902
26
27
28 ;
29
sr 1900 1.25 Y
Monthly Average Limit:
00249
30
Monthly Avenrge:
0,14435
32
0
0
0
o
0
0
0"
Daily M—mvm.
0,4653
22
0 :
0
0..
0
0
0....
0....
DailyMininaen,
0.0249
112
10
10
10
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W"I HR = No Visitation -- Adverse Weatbec NOFLOW = Na Flow; HOLIDAY = No Visitation— Holiday

ES PERMIT NO.: NC0046892 PERMIT VERSION: 4.0 PERMIT STXrUS: Active
LITYNAME: Charlotte South'1enninal #058503 CLASS: PC-1 COUNTY: Mecklenburg
(ER NAME: Motiva Enterprises LL.0 ORC: Micbael Wayne Smith ORC CERT NUMBER: 998443
DE: PC-1 ORC HAS CHANGED: No
i PERIOD- 05-2017 (May 2017) VERSION: L0 STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N4 (Continue)
x
t.
00070
81551
Quanely
Monthly
Grab
Grab
1'URSIDTT'
YT'LENI
2400 clock
nes
240Q elaek
f ,, �
YBIN
otu
a %1
i
2
3
10:00
2.25
Y
¢ 2
4
5
6
7
8
9
10
12
13
14
16
17
18
19
20
21
22
12;00
9
Y
24
25
08:00
175
Y
26
27
28
29
30
31
i9:00
1.25 Y
Tomably Arerap U.1t:
Monthly Average:
DARY h7aaimam:
Q
a
Dailro btiutnmm:
0
****No Reporting Reason: ENFRIlSE = No Flow-Reuse/Recycle; ENV WTHt2 = No Visitation -:Adverse Weather: NOFLOW = No Plow; HOLIDAY = No Visitation- Holiday

PEPERMIT` NO.: NCO046892 PERMIT VERSION.4.0 PERMIT STATUS: Active
IPIACILITY NAME: Charlotte south Terminal #058503 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME. Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CURT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017} VERSION: 10 STATUS: Processed
COMPI,I TATUS: Compliant CONTACT PII E #: 7043993301 SUBMISSION DATE: 06/19/2017
06/19/2017
CICe�,r
Si nature: Joseph Francis Gorr an E-Main:joseph gorinanC&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 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 It. E.6 of
the NPI?ES it.
A�a F
06/ 19/201'7
�itte#Sum itt r- Signature:*** Joseph rands Gorman E-Mail:joseph.gorman c�7rmotiva.com Phone #:[phone] Date
Permittee Addre 51 Freedom Dr Charlotte NC 28214 ' 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. l 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/forms. -
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(h)(2)(D)

EWV'
PDES PE 1T NO.: NCO046892 PERMIT VERSION. 440 E _ _ �# PERMIT STATUS: AcActiveFACILITY NAME: C`haricltte South " etininal i#05850 � CLASS:PC-1 COUNTY: Mecklenburg
OWNER NAME: klotiva Enterprises LL.C" +SRC: Michael W a e Smith M/%Y 19 1017 t7RC CERT NUMBER. 998443
GRADE: PC"-1 ORC HAS CHANGED: No
CENTRAL FILES
e,DMR PERIOD: 04-2017 (April 2017) N RSICIN: 1.0 STATUS: P.,,sseii
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI C C RGE
it x
r° 50050 C'0+30 34030 44371 22417 34694 00556 TGE:39 32730
a +
E»
m �
a
a `.. (trace er Alrrnthlp tvicxrrt3dp Mirnttill IwlentPilc ?vianthtw Monthly Qumlerly i lonthl}'
e a e a Grab Grab Grab Grab Grah Grab Grab Grab Grab
FLOW TSS-C-r RENLCNfl - ETHYLUEN NITUL NAPMALE 011.-G'RSE CrRU4PF 'PAEN, TR
24000uak H. 2400etnek H. —IN ms,d trr8/1 ua4 ug'l ue.,9 W,11. lzrv(1 a"sss/#aVl na-11
t
2
3
4
6
14:45
2.75
Y
0.1 79
.
4A 1.
1
4,82
<.1.
<5 PASS 0.005
7
09:20
4.5
Y
0 ?1S3
to
1t
13
16
17
10
23
14:00
3
Y
0.124-I
24
t?7'O0
7
Y
0,2114
25
26
alz fl 11 Awe p Limit.:
30
Monthly.FS­p: 0,20665
4.0 0
0
4.82
0
U 0.005
Du0y Nlaximnm: 0.3334.
4.6 0
0
4a2
0
0 0.005
_
_..
DaityMinimum: 0.7.241
4,6 U
0
4.82
fl
0 oa05
*** No IG porringg Reason: ENFRUSE = No Flaw-R uselRecycle; ENV W'1`11R = No Visitation —Adverse Weather,, NOFLOW -: No Flow: HOLIDAY No Visitation - Holidays

IrpV
DES PERMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte South Terminal #058503 GLASS: 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: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHARGE*: NO (Continue)
34010 000an s1551
C
F
v
a
a
U
a
H
�
c
U
f!
F
=
a
O
°
F
C
_
C
a
a
_
x
MonthlyQuami•ly
Monthly
Grab
Grab
Grab
TOLUENE
TURBIATV
XYLENE
2400 clock
I Hs
2400 clock
In.
Yt6/N
I
ugll
Inn
ugl
1
2
9
4
6
14:45
2:75
Y
< 1.
12
<2
7
69:30
4:5.
Y
N
9
Io
it
12
13
14
is
16
17
18
19
20
21
22
23
:
14:00
3
Y
24
07:00
7
Y
2s
26
27
is
29
10
Mant6.ty Avernge tii�nit:
:
Moafkiy Average:
0
12
0
Uaily Maximum:
0 112
0
Daily Minsmmn'
0
12 10
**** No Reporting Reason; ENFRUSE-- No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

O.: NCO046892
P
PERMIT VERSION: 4.0
PERMIT STATUS. Active
ITY NAME: Charlotte South Terminal #058503
CLASS. PC -I
COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises I:LC
ORC: Michael Wayne Smith
ORC CERT NUMBER: 998443
GRADE: PC-1
ORC HAS CHANGED: No "
eD R PERIOD: 04-2017 (April 2017)
VERSION: 1.0
STATUS: Processed
COMPLIANCE STATUS: Compliqui
CONT T PHONE #: [phone]"
SUBMISSION DATE: 05/16/2017
05/16/2017
ORC/Certifier Si nature: epl, Francis Gorman-Mail:joseph.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 permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/16/2017
Perm ittee/St tYcr Sid at re:*** JosepIz Francis GormadE-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 6851,Freedom Dr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Biota DiagnosticLI:,C.
CERTIFIED LAB #: 683
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/pslrrpdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA 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 15A NCAC 2B
.0506(b)(2)(D).

I`i" NO.: NC0046S�i2
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte Souldi Tentri 1a19058503
CLAS PC'-1
COUNTY: Mecklenbur
O4WNT R NAME: Motiva Enterprises i LC.
ORC: Michael Wayne Smith
ORC CFRT NQJ 'NR10WI°�
eT)MR PERIOD. 03-2017 (March 2017)
VVFILSTON: 1.0
STATUS: Processed
WQRO
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO �' '`I CE
+,
50050
C01,3F
34030
34371
2Z417
34545 0#556 3273m. 34010
i-it1'i". Et
1�'itttl179tV
iY(Otlk�7ty
tiSYli lea'.
Iii0Yt1�9�
iOt1i111y 1L''(ikttf�tr '10➢1'�Yi on1bi
Grab
G nb
Grab
Grab
Grab
Grab Grab Grab Grab
E9 C p
6 :%
FLONk`
TSS -C.—
BENZENE:.
ETH\"LBEN
A1THE
NAPTHALE: 011,GRSE PHFN,TR TOLUENE
I4ta+i cluck Ito 34iN dnk ff.E'fBtN
mi ti
tt3'�;'(
ur' 1
U �7
U411
us�l rt EI m r%1 ..*'1
2
09.45 L75'
Y
{i.0723
1.9
<1
<1
1,01
<:9 <5 <0,05 <t
z
s
a
7
s
v
y 00)21
31
M-thlyAtmge: 0,W2 5 5;9 0 '.0 1,01 0 0 0 0 ;.
Wily lonimum: 0,0921 i.9 0 0 1.01 0 0 0 0
War hinlrmutu: 00728 5.9 0 0 11,01 tt 0 0 Q
**** No Reporting Reason: ENFRUSE =° No Flow-Reuse/Recycle; ENV WCHR = No Visitation -Adverse Weather; iN"OFLOW - No flow; HOLIDAY -- No Visitation- Holiday

MIT NO.- NCO046 92 PERMIT VERSION: 4,0
PERMIT STATUS. Active
AME: Charlotte South 'l ertlrinal #058503 CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Motiva Einterpises LLC ORC: Michael Wayne Smith
ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED, No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
*. i�lU7ft...
At352
Ey,
r c
iianerly
M�atrtitlV.
u © Gmb
Grab
E a u U
c c a rtruatDry
oLFNr
24CO) Nock R. 2400 d ek fin i'1R1N
t 09:41 ": 1.75 y
12
2
4
b
-
7
it
". 13
It
15
14
2a
23
:. 2.+
(i'a:30 1.75'
17
28
'.
31
tmnraiy 14fra$P Zhatt
hTontht;« nweriirtfs
0
DaRr riimsImm
Dwih• lkt£rriiiiumc
0
**** No Reporting ltcasoti: FNFRUSE - No F[ow-ReuselRecycle ENVWTHR= No Visitatioi-Adveme Weatlier NOFI.OW = No i low, HOLIDAY mm No Visitation— Holiday
POES PERK
I vACH TY N

V
MIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
AME: Charlotte South Terminal #058503 CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME:-Moiiva Enterprises LLC ORC Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC.-1 ORC HAS CHANGED- No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CON ACT PHONE #: [phone] SIJBMISSION DATE: 04120/2017
Az" 04/20/2017
ORC/Certifier ignatur . T s ph Francis Gorman - Mail [e-mail] Phone #:[phone] mate
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.
A�W 04/20/2017
PermitteelSubmitter'Sig a ure:*** Joseph Francis orman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 6851 Fred f Dr Charlotte NC 28214 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 resigned
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`arn 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, 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:ltportal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ow'.
DES PERMIT NO.: NCO046892 PERMIT VERSION. 4.0 PERMIT STATUS: Active
I ACILT IY NAME: Charlotte South Terminal #058503 CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMII . 4W r),{N�`'L,� NKIU t
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Processed
Wt ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO LlISCH
;ARGE*: NO
q
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ar
u
a
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�
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U
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8
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SOO.StI
co-530
340341
34371
22417
.44696
00556
3273Q
34010
Once per
biont(ily
MonNrly
Monthly
Monthly
:Monthly
Monthly
Monthly
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Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Fl.tytq'
TSS - Cone
RENZFNF,
FTHYLRFN
Nt1'RF
NAF*TH 1LE
OIL-GRBE
PHEN„:'rR
"riYC.LjNC
2400 duck
H.
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H.
WRIN
tngd
mall I
uO
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ug/l
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mg/l
ntyt(i
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1
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t.75
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1.01
1<5
<0.05.
%.1
2
3
4
6
7
8
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to
-Ri17
12
13
I$
16
r18I4
I7
I9
20
21..
22
23
24
25
08:30
1.75
Y
U921
26
27
28
29
30
31
sak
Nioathiy�.3wmga :
008245
4,9.
0
0
1.01
0
0
0
0:.
Daily Maximum:
0,0921.
5.9
0
0
Lol
0
0
0
0.
Daily Nltnlnmm:
0.00728
5:4
0
0
1,01
0
10.
0
0 :
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

r
;RMIT NO.. NCO046892
PERMIT VERSION.4.0
pr FACILITY NAME. Charlotte South Tenninal #058503 CLASS: PC-1
OWNER. NAME: Motiva Enterprises L.I..0 ORC: Michael Wayne Smith
GRADE. PC-1 ORC HAS CIIANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION. 1.0
SAMPLING LOCATION: EFFLUENT DISCHAR.GE NO.: 001
PERMIT STATUS. Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS. Processed
O DISCHARGE*: NO (Continue)
"E
F=
p.
t
`r
4
`u
�;.
G
:
x
o
00070
81551
Quartet`I
Monthly
Grab
Grab...
TUMMY
XYLFNF.
2400 cloct,
H.
2400 crock
H.
Y/R/N
11'tt1
11,11 :.
1.
K45
1.75
Y
;::.
2
3
4
6
7
8
F
10
1r
I
12
13
14
15
16
17
rs
19
20
21
22
23
24
2d
09:30
1.75
Y
26
27
28
2)
30
31.
NM-thly Average Limit:.
.
Monthly Avenge:
. Daily Maxi—
..Daily
0
Total ;
0
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle, ENVW` HR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

DFS PERMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Tenninal #058503 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: 03-2017 (March2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CO NT T PHONE #: [phone] SUBMISSION DATE: 04/20/2017
t 04/20/2017
ORC/Certifier Signature-;.. J OS
ph Francis Gorman 9-Mail:[e-mail] Phone #:[phone] [late
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 permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11,E,6 of
the NPDES permit.
04/20/2017
Perm ittee/Submitter -i uatttrre. * HJoseph Francis Gorman E Mail:[e-mail] Phone #.[phone] bate
Permittee Address: 6851 Freedom Dr iarlotte NC 28214 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 http://portal.nedenr,org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit :for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the'DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPermittee: if signed by other than the pernittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

Ppp -
PE
R
SP'T
FA C 11, 1 TV N AIMFp: PC l[l
N('0046892
PERMIT VERSION: 4.0
-
PERMITSTATUS- Active
RE-eF-1VEQ'OUNTY:'
Charlotte South Terminal#058503
CLASS. PC- I
Mecklenburg
OWNER NAME- Motiva, Enterprises LLC
ORC: Michael Wayne Smith
MAR 2 4 2017
ORC' CERT NUMBER1*$k�VEDINCDENRIDWR
GRADE: PC- I
ORC HAS CIIANGI,',D-. No
CENTRAL FILES
eDMR PERIOD: 02-2017 (Februaty 2017)
VERSION: 1,0
DWR SECTION
STATUS- Processed
"11-11"u"uNu, w �ut
,7r ,
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO
Z
501W
(W30
34030
34,171
22417
34696
00356
32730
34014)
Monthly
Monthly
MonthlyMtrnSbl
Monthly
Q
1
,4
Grab
Grab
Grab
Grab
Crab
Grab
Crab
Grab
Grab
L
1
FLOW
P"s, - cw
BENZENE
)ETHYIBEN
&IVor
NAPTRALE
011,GPSF,
PlIEN'TR
TOLITENE
Mo dk
11r3
2440 ctk
H.
Y/WN
iltl—
U1,11
WO
up'l
-m
ELL-1
±LL—
io__
4
7
9
10
11
is
14
15
L61-
17
is
19
20
21
22
71
24
26
27
2S
Mouttik, Avmg� Lima:
30
M-thly Avmp:
D.1h, M.A.—
May N11.1mm:
= No Flow-Reus&Rccycle; ENYWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

mlPPPPPP,
PERMIT NO.: NC"0046892 PERMITVERSION. 4.0 PERMIT STATUS: Active
If'4:CII.VFXr NA V Charlotte South T°etal ;—1 €f(758503 +CIA Sa PC" -I COUNTY: Mecklenti—
O ER NAME: Motiva Enterprises LLC ORCC. Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eUMR PERIOD: 0 -2017 (February 20I7) VERSION-. L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
`� E a+ €rartcrty Nluaxhlv.:
Gxab Grab
€.1 U E= C1 O •a°. TtFR8t13'1'Y" XYLENE:
24e10 clock Nrs 240 drek 11rs VON : ntu tt*"I
I
2
4
e
6
7
9
10
tl
t2
1t
14
ti
16
17
18
19
20
21
22
22
24
I"
26
27
2N
Monday Mmp Simi€:
Monthly AFC pA
001, Mlaimnm:
** °* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W T R >- No Visitation --Adverse Weather: NOFLO W No Flow; HOLIDAY = No Visitation - Holiday

MEPPPPP_
:S PERMIT NO.: NCO046892 PERMIT VE R ON: 4.0 PERMIT STATUS: Active
Popp 'FACILITY NAME. Charlotte South Terminal ##058503 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LL.0ORC. Michael Wayne Smith ORC CE RT Ni114 BEE 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD:'02-2017 (February 017) VERSION. L0 STATUS. Processed
COMPLIANCESTATUS- Cosnpliatt LINT"AC1'PIdCi E.70433301 SC1S41ISIC?NDATE- 03I2112017
03121 t2017
ORC/Certifi r Signature- J seph Francis rinan E=Mail:joseph.gortnan xiiotivaent.c tm Phone #: 04399f301 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The pertuittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time; the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES per
03/21 /2017
Permittee'Submi r i nature:*** Joseph Fra is [e-mail] Phone [phone] Date
Permittee Address: 6851 Freedom Dr Charlotte NC 28214 Permit Expiration Date: 06/3012020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel 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 often 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,ncdetir.org/web/Wq/swplps/npdes`/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No FloNv/Disci#arge 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 'D R
for entire monitoring period.
ORC on Site?: ORC trust visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file: with the state per 15A NC:AC 2B
.0506(p)(2)(D)•

PERMIT STATUS: Active
3EIVEDUNTY: Mecklenburg
ORC CERT NUMBER: 9Q443r
-RAL FILEaTATUS. Processed
t SECTION
N! c
OFFICF-
,7
50050
CO530
34030
34371
22417
34696
0556
TGE38
32730
r
2mumer
Monthly
Lm,,--, a,,
mmd—,l,
Monthlyy4owhIL
—
Em!h!�
Qfterly
ua
Monthly
Grab
Grab
Grab
Grab
Grab
Grab
Crab
Grab
Grab
z
11,0W
TSS - co.t
BENZENE
ETRYLUEN
NrrHr
NAVITIALZ
01L:•GRSE
CER124"
PHEN, TR
1n,d
4
14A5
6
y
0-1213
2,96
< 1
< l
1,21
< 1
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PASS
< 0,05
6
10
tl
12
13
74
15
16_
17
to
L
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:L
.
22
02:00
103
y
t15291
25
26
27
28
29
30
31
NUmbly Mmgc LtWo
Wathly Aveg.:
(r4252
2,96
0
4
1,21
0
0
0
Was MmA.—
0.5291
196
0
0
1,21
0
0
0
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03213
2.96
0
0
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0
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10
**** No Reporting, Reasow ENFRUSE = No Flow -Reuse Recycle; ENVWTHR = No Visitation -"Adverse Weather NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

r-
40.: N O046892
OWNER NAME: Motiva Enterprises LLC
GRADE: PCA
eDMRPERIOD: -01-2017 (January 2017)
SAMPLING LOCATION: EFFL
ERMIT VERSION: 4.0 PERMIT STATUS: Active
LASS: PC-1 COUNTY: Mecklenburg
►RC: Michael Wayne Smith ORC CERT NUMBER: 998443
►RC HAS CHANGED: No
ERSIt7N: L0 STATUS: Processed
DENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
6
U.
i
S
F
a
C
e
E
uu,
4
a
a°
u
C
a
34Ui0
0070
81351.
Monthly
Quarterly
Monthly
Grab
Grab
Grab
ITOLUENE
TUikSIffiTY
XI'LENE
240 dwk
I Un
2468 duck
ff-
YAWN
null
tau
ue/l
1
2
3
4
14:45
6
ty
K I
22
{ 3
3
6
7
8
4
(ki
tr
12
i3
r4
1s
16
17
is
19
20
21
22
23
02:00
10.5
y
24
23
26
27
28
29
30
31
Mi uthty A—ge U., t:
Moathy Average:
0
22
0
Daily mmimnav
0
22
0
Way Mi.1 um,
0
22
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation-- Holiday

P F_ ES PERMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
M T
C LjTV r
FACILITY NAME: Charlotte South Terminal #058503 CLASS: PC-] COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01 -2017 (January 2017) VERSION. 1.0 STATUS- Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #- 7043993301 SUBMISSION DATE: 02/21/2017
02/21/2017
ORC/Certi (i er SigW64�Joseph Francis Gorman E--@
_MaiI:joseph.gormanmotivaent.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 noncotripliance 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.
_;014 ",vu 02/21/2017
Permittee/S bmitt ig at re:*** Joseph Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 6851 Freedom Dr Charlotte NC 28214 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 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 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).

P PERMIT .- NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS- Active
RMT 0. RE-(,-,E-IVED
ILITY E.
E: , COUNTY. Mecklenburg
AC NAME. NO.:
1#058503 CLASS: PC
OWNER NAME.- Motiva Enterprises LLC ORC. Michael Wayne Smith JAN 2 6 2-017 ORC CE RT NUMBER: 998443
GRADE., PC- I ORC HAS CHANGED: No CENTRAL FILES pF -1VF NRIDWR _0
eDMR PERIOD: 12-2016 (December 2016) VERSION: L0 MR SECTION STATUS: Processed ,,,DINCDE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGVUAP
KAA OP, M1 'REGK)NALOFFICE
g
r
10050
C0130
34030
34371
22417
34696
00556
32730
34010
Once per
H21z1rl
Monthly112±�
Monthly
Monthly
2Monthly
Monthly
Manthl
Gmb
Grab,
Grab
Grab
Grab
Grab
Grab
Grab,
Grab
FLOW
TSS - C-c
BENZENE
ETHYLBEN
MTRE
NAPTRALE
011,GRSE
PHEN, TR
TOLUENE
2400 dock
it",
2400 d"k I
Hn_
VDIN 1
2;2—
nr8-11
&1-1
±0—
ig-4.2-1/1
M—A
222—
ie_
I
M45
25
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fl.001
<1
<1
2.02
<1
8,9
< 0,05
<1
2
-56
3
4
5
15:00
4.5 IY
0-19,14
6
I
7
---
t
---
to
12
1030
3.5
Y
0,1253
13
14
15
16
17
is
19
L#
21
22
23
24
25
26
27
28
29
30
31
M..thly
Mmite Lboft:
30
To-flify A—gc
0.106567
5.6
0
0
102
0
8.9
0
0
Daily lo..imm
OA934
5.6
0
0
2,02
0
8,9
0
0
DailyNtinimum:
t 0,001
15,6
=10
2.02
0
18.9
0
10
4* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation — Holiday

PERMIT NO.-NC0046892 # PERMIT VER
SION: 4.0
ACILITY NAME. Charlotte South Terminal058503 CLASS: PC
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith
GRADE: PC- I ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DI CHAR(
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: ]'recessed
001 NO DISCHARGE*: NO
0070
91551
Q'I"aterly
Monthly
Grab
Glab
TURBIDT9'
XYLENE
12400dmk
H.
2404 dock
Hn
VaN
ntu
ug/I
11:45
25
y
2
,
4
4.5
y
9
LO
11
12
10.30
15
ly
14
15
16
17
18
19
20
21
22
23
24
25
26
27
29
21)
30
31
...Ray Asmp Limit
M-thly Memp:
0
Dally, Maximum
0
Daily ".1.—
0
'** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTRR = No Visitation— Adverse Weather; NOFLOW = No Flow; 1101,H)AY = No Visitation — Holiday

OV
MIT NO.: NCO046892 PERMIT VERSION. 4.0
PV --------- -
OWNER NAME. Motiva Enterprises LLC
ORC: Michael Wayne Smith
GRADE: PC- I
ORC HAS CHANGED: No
cDMR PERIOD: 12-2016 (December 2016)
VERSION. 1.0
COMPLIANCE STATUS: Compliant
/CONTACT PHQNE #. 7043,
ORC/Certifier tgnature seph Francis Go/man E-Mailjo
By this signature, I certify that this report is accurate and complete to the best of
The permittee shall report to the Director or the appropriate Regional Office any
provided within 5 days of the time the permittee becomes aware of the circumstance
If the facility is noncompliant, please attach a list of corrective actions being taken ai
the NPDES permit.
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
I SUBMISSION DATE: 01/24/2017
01/24/2017
[e-mail] Phone #:[phone] Date
.nowledge.
ompliarree that potentially threatens public health or the environment.
became aware of the circumstances. A written submission shall also be
d a time -table for improvements to be made as required by part II.E.6 of
01/24/2017
Perm i it ee/S+n itte slig a ure:*** Joseph Francis/Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address- 6851 Freedom Dr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared Linder 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/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 I SA 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).

pr'
E IT NO.t NC`O046892 PERMIT VERSION. 4,0 PERMIT STATUS- Active
PFACILITYNAPME.('harlotteSoudiTcnninal#058503 CLASS- PC" -I COiINTY. Heckle nbulg
OWNER NA : Motiva Enterprises LLC` ORC: Michael 'Wayne Smith �10IUERT NUMBER. 99$4,41
GRADE: PC -I ORC HAS CHANCED: No � � �*' 2
11 �j
eDMR PERIOD: 11-2016 (November 2416) VERSION, 1.0 . u STATES: Processed
�E
DWRI- SAMPLING LOCATION: 11N. EFFLUENT DISCHARGE 3Al Nth►.. 041 NO 1 'i . NO
s
50050
C#1530
34031t
34371
224.17
346%
00556
32730
34010
h
n
�
�
iyfonht
�trnlhi'
Monfht`
lanlhl
\4andlly
Nicanlhi
M14tYnlhl
Monthly
2rab
Crrab
(3rltw
Grain
Grab
Grab
Grab
Grab
Grab
C
s^A°i
Gi
M
FL(tW
TSS-(.one :
BENZENE
ETHFLEEN
NTTLRE
NArrnALE
ottl(AISE
PUEN, Fit
TOLUENE
2400,Wk
Firs
2400 clock
firs
V/01N
m,0
nip;,I
u (I
U911
uwl
mx
a,j1 .
uO
i
13:45 "
25
Y
0,0007
<5
0,14
<S
<5
<5
<5
<0,05
<S
2
4
6
7
0
9
10
it
12
13
14
Li
16
17
18
19
20
21
22
23
34
23
26
27
28
29
?Q
I4[airi#hh' Mmpe Lwat
i 1-flity A—pe:
0,0017
0
0.24
0
0
0
0
0
0
L a0v D4nxunn n:
0.0007
0
0,14
0
0
0
0
0
0
Daily NIie1 nnm;
0 0007
0
014
0
0
10
0
0
10
= No Flow-Reuse/Recycle; E.NVW rHR = No Visitation - Adverse Weather NOFLOW = No Flow, HOLIDAY - No Visitation - holiday

Ad
4
v
t
carter#
MonthEv
a
4
Grab
drab
C
li:
n
a
CA
t�h
G
4 ":
O `.
TIlBalp rl"
h'k"LENE.
240do&
Hrs
2400 dk
Hrs
V18fN
nffi
u i
r
13:45 [
.25
y
<5
2
3
4
4
6
7
N
l0
tz
l2
is
14
l5
l�
r2
rs
la
20
2l
22
23
R4
xs
2d
29
xv
�o
Mo tklyMmp tall:
Mo.thlyAl mpe
6
Q
D.11v N7lni—
10
**** No (Reporting Reason. ENFRUSE = No Flow-Reuse/Recycle, ENVWT'HR = No Visitatiscan-- Adverse Weather; NOFLOW = No Flaw; HOLIDAY =No Visitation —Holiday

FACILITY p 7 FRM T NO.: �jIC0046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
E.
FNAME: Charlotte South Terminal #058503 CLASS: PC COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED- No
eDMR PERIOD: 11-2016 (November 2016) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant C ACT PHONE [phone] SUBMISSION DATE: 12/20/2016
12/19/2016
ORC/Certifier S(gnatu T,f_� osopi Fratiel's Gorman ;[-M'ail:[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 perinittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit. 12/20/2016
Permittee/Submitt ig at e: ** Joseph Francif German E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address: 6�8�SlFreetm Dr Charlotte NC 28214 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 http://portal.ncdenr.org/web/wq/swp/Ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
M06(b)(2)(D).

`0046892 PERMIT VERSIC
tte Setttla Terminal 4059501 C I,A*,Si PC"_1
OWNER NAME: Mertiva Enterprises LLC ORC: Itilichael WJa)
GRADE- PC -I ORC HAS CHAN(
eDMR PERIOD- 10-2716 (October 2016) VERSION: I,O
SAMPLING LOCATION: EFFLUENT
is 4,0
PERMIT STATUS: Active
COUNTY: Mecklenburg
e Smith
ORC CERT NUMBER. 998443
E CI: No
�...= v .
STATUS.- Processed
DISCHARGE NO.: 001 NO DISC
.,,
o
w
U t
:E=
w
F
t
a
U
C
50050
Once per
Grab
iI FLOW
C.0530
a�tcrn#Iil ".
Grab
34030
Monthl •
Gran
3A371
Monthl...
Gram
22417
T4niithl
Glib
34696
#�4nnth]
Grab
00536:..
Merrtthly .
crab
uanerl "
Grab-
3273p
Monthl
Groh
` .S1,-Cane
BENZENE
I ETRYFBEN 6M7"BE NAPTILM E
1711-GRSE
CER120F
PLiEh,1"it
2400 ti rck
Errs
2400 cluck
firs
yl" -
mad
n r+tl
u *I
211
ma.'1
ass/fail
¢911
1
2
3
A
4711,R
d
7
@g
&E
�aa
a?
9
1p
11
12
13
lA
IK
16
17
10:50
A
Y
n4207
<5
c5
<5
"s
<5
<5
PASS
<50
lit
19
20
21
22
23
24
2�
26
27
28
29
30
Monthly
Average limit:
10,
Monthly
Average:
0,4207
0
0
0
0.
p
p
p
o
Malty
um
Maxim: 0.4207
0
p
0
0
'. p
p
p
Daliy Minimuma 0A207:
0
0
0
0
0
0
p
**** No Reporting Reason: ENTRUSE._ No Clow-Reuse/Recycle ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY m No Visitation— Holiday

0 PF PV
PIES PERMIT NO.: NCO046892 PERMIT VERSION: 4:0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS: PC"-1 COUNTY: Mecklenburg
OWNER NAME: Motiva E terptises 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)
G1
U" f=
E
F°
E
d
G7
F
tT
m
O
*
7 rs
34010"
00070
81551
Monthly
qua rl.
Monthly
Grab
Grab
Grab
TOLUENE
TURBIDTY
XYLEM£,.
2400 clock
Mrs
2400 clock
Firs
YIBIN
u *!1
mu
u n
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
10:30":
4
fy
<5 .: -
72
<5 .
18
19
20
21
22
23
24
2s
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average.
0
7.7
0
Daily Maximum:
0
7.2
0
Daily Mhtimum:
0
7.2
0
****No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation —Holiday

FDES PERMrC NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS. PC -I COUNTY. Mecklenhurg
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
COMPLIANCE: Compliant CONTAYF PHONE #. [phone] Ol SUBMISSION DATE: 11/21/2016
8
11 /21 /2016
ORC/Certifier Sig tore: Joseph P ancis Gorman E-M/il:j—[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 S 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
Perm itteelSuhmitter ;Sig atri e:* * Joseph Francis Cr titan E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address: 6851 free Dr Charlotte NC 28214 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 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 theme are significant penaltiesfor 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/forms.
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 are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site`: ORC trust visit facility and document visitation of facility as required per 15A NCAC 8C .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)•

NC0046892
—
PERMIT VERSION: 4.0RE
ERMIT STATUS Active
C E
Charlotte South Tenuinal #058503
CLASS: PC-1
d
OUNTY: Mecklenb urg
OWNER NAME: Motiva Enterprises LLC
ORC: Michael Wayne Sm
$
��
Fick-,
ORC CERT NUMBER 998443ith
GRADE: PC -I
ORC HAS CHANGED: No
CENTRAL
eDMR PERIOD: 09-2016 (September 2016)
VERSION: 2®0
0W R SST
STA'rUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE': NO
ES PERMIT" NO
FACILITY NAME:
c,
G
p
m
S
U p
F°
m
y
C
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50050
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34030
34371
22417
34696
00556
32730
34010
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Monthly
Mantb�v
i�4n[}Ily....
Monthly
Monthly
Monthly
Monthly
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{hair
Grab
Grab
Chub
Grab
Grab
Grab
Grab
Grab
FLOW
TSS - Cone
BENZENE
ETHYLBEN
MTBE
NAPTHA:LE
01L-GRSE
PHEN,TR
TOLUENE
2400 clock
Hrs
2400 clock
Hr
Y/B/N
toed
g/s
m l
um
U-94
u �!l
ug/l.
rngll
u1 n
ugt7.
1
0930
4
Y
0.0496
<2.51
<5
<$
<5
<5
<5.1
<50
5..
z
3
4
5
6
7
s
9
10
1C
12
i3
14
15
16
17
18
i9
20
21
22
23
24
25
26
07:00
is
Y
L0586
27
08:30
3.75
Y
0.1885
28
29
30
Ll
Monthly Average Limit:
30.
Monthly Average:.
0.432233
0
0
0
0
0
0
0
0
DaixyMaximum:
L058fi.
0
0
0
0
0
0
0
0.
Daily Minimum:
0:0496
0
0
0
0
0
0
0
* *NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTH=No Visitation— AdverseWearher, NOFLOW=No
Flaw, HOLIDAY=NoVisitation—Holiday

,Sp PERMITNO.: NCO046892 PERMIT VERSION:4.0
FACILITY NAMF: Charlotte South Terminal #058503 CLASS: PC-1
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
toI
S
O F
�
Is
E
i~•
L
`u
C
�
m
C
U
C
a n
w
7
00070
81551
Monthly.
Grab
Grab
TURBIDLY
XYLENE
2400 clock
Mrs
2400 clock
Firs
Y/BiN
nta
ue/1
t
0930
4
Y
<5
2
3
4
5
6
7
8
9
1.0
12
is
14
15
16
17
I8
19
20
22
r21
23
24
2s
26
07:00
18
Y
27
0530
175
Y
28
29
30
Monthly Average Limit:
Monthly Average:
0
Daily Maximum:
0
Daily Minimum:
0
****NoReporting Reason: ENERUSE=No Flaw-ReusefRecycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

PS PERMIT NO.: NCO046892
F ILITY
AFCTY NAME: Charlotte South Terminal #058503
OWNER NAME: Motiva Enterprises LLC
GRADE: PC- I
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT NIL, RSION: 4.0
CLASS: PC-1
ORC: Michael Wayne Smith
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER- 998443
STATUS: Processed
SUBMISSION DATE: 10/26/2016
zlltlz -
ORC/C ' 'er Sig atnre: Joseph Francis Gorman F-Mail:[e-mail] Phone #:[phone],
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
10/26/2016
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 tune the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perritiftce becomes aware of the circumstances.
If the facility is noncouipliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
10/26/2016
Permittee/Submi ter Signature:*** Joseph Fran 4,sGorma=n E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 6851 Freedom Dr Charlotte NC 28214 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, LI.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://portal.ncdenr.org/web/wq/swp/ps/npdos/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(13)(2)(D).

VCI"R
LITLMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
NAME: Charlotte South Terminal #058503 CLASS: PC-1 COUNTY: Mecklenburg -.ww r
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBS ; 9$ ,,: ENRIDWR
GRADE: PC -I ORC HAS CHANGED: No
} is
e1DMR PERIOD: 08-2016 (August 2016VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: 'EFFLUENT DISCHARGE NO.: 001 NO DI � +tom `� . ��t OFFICE
a,.,
n
6
H
<C
d
O
v
c
F
C
r.
O
at
04
4 9
50050
C0530
34030
34371
22417
34646
00556
32730
34010
Once per
Monthl
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Grab
Grub
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TSS-Cone
BENZENE:
ETHYLBEN
MTBE
NAPTHALE
OIL-GRSE
PHENJR
TOLUENE:
2400 cluck
Hrs
2400 clock
Hrs
Y/B/N
n *
gli
41/1
na/I
ng l
n /1
rn /l
uglt
u94
1
1030
LS
Y
0.0013
t.8
<1
<1
<1
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14.1
<10
l
2
.., .
4'
a
s
6
7-
E
4�g gg �"E 5
.S AL
S :
8:..
:'
09:30
4
Y
0,19
4
10
11
09:00
2
YY
0.0944
12
1.3
14
is
IS
1'
is
19
20
21
22
23
2d
25
26
27
29
24
3a
31
Monthly Average Limit:
30 :
Monthly Average:
0.095233
L8
0
0
0
0
0
0
0
Daily Maximum:
0.19
1.8
0
0
0
0
0
0
0
Daily Minimum:
0.0013
11.8
10
10
0
0
10
0
0
**** No Reporting Reasow ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

IC0046892
AX4 - TdMiva T I r
PERMIT VERSION- 4.0
03 CLASS- PC-1
ORC. Michael Wayne Si
GRADE. PC-1 ORC HAS CHANGED:
eDMR PERIOD. 08-2016 (August 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT ]DICH.A
PERMIT STATUS- Active
COUNTY: Mecklenburg',
ORC CERT NUMBER- 998443
STATUS: Processed
NO.: 001 NO DISCHARGE*: NO (Continue)
ar
Op
O
6
G
C
p
eC
00070
81541
Quarterly
Monthly
Grab
Grab
TIJx2xiDTY
XYLENE
2400 clock
Hrs
2400 clock
His
Y/R N
ntu
ugn
t -
1030
25
Y
< 3
27
3l
4'
Si
a;
7;
8
09:30
4
X
9'
10
x 1
09:00
2
Y
12
xa
1a
15
16
17
xs
19
20
21
22
23
24
2S
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0
Daily Maximum:
0
Daily Minimum:
0
I No Reporting Reason: ENFRUSE = No :Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation — Holiday

PV
ERMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
CILITY NAME: Charlotte South Ternnnal #058503 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: 08-2016 (August 2016) VERSION: L0 STATUS: Processed
COMPLIANCE. Cjompliant C NTA CT PHONE #: [phone] SUBMISSION DATE: 09/21/2016
09/21/2016
`REIZ�ti i r Signature: Joseph 7rancis Gorman E-Mail:joseph.gormanCa)motivaent.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 informationsball be provided orally within 24 hours from the time the pentrittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
r 09/21/2016
(_11ertnIfie - ubmitter Signature:*** "epb Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address: 6851 Freedom Dr Charlotte NC 28214 Pen -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 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.ncdenr.org/web/wq/swp/ps/iipdes/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 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 pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

STAL1JS: Active
NO.: NCO046892
PERMIT" VERSION: 4:0
PERMIT
E: Charlotte South Teniiinal X158503
CLASS: PC-1
COUNTY: Mmklcnhurk
OWNER NAME: Motiva Fnlcrpnses LLC
ORC": Michael Wayne Smith
ORC CERT NUMBER.2tttjVEDACDENFUDWR
GRADE: PC-1
ORC HAS CHANGED: No
e13MR PERIOD: 07-2716'(July 2016)
VERSION: 1.0
STATUS: Processed
WOROS
SAMPLING LOCATION:
EFFLUENT DISCIIARGE NCI.:
001 NOD1SCtf?W(W4NOG10NAL0FF10E
"
E
50050
C05130
34030
34371
22417
346% 00556
TGE36 32739
F^
iJEe"er
1F'lt'kRf}ily
Moittlkly
R4txnthly
ManfFSi°
t\4onilalk" i41d3th{y
f]kIaYLL'!'lY Miint}if'
`]
°` �
Grab
Grab
Grab
Grab
Grata
Grab Grab
Gab Grab
A v F h
O
0
Fi.C1W
TS5-Cone
'BENZENE.
ETITYLREN
MT11E
NArrHm,E C31RSE
CFR124PF PHEN,TR
2400clock firs
2400clotk lies
YIBIN'
rngd
rngll ,
1'1,
a-Il
azJi ..
xi8/I m,0
Pass.Faai to 71
I
2
3
4
5
6
7 09:30 3.5 Y U60 2.1 <i <1 1 <=j <:3.84 PASS <9,62
R
9
t0
T1
12 08:00 - 6 Y 01684
16
T7
1st
19
M
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 30,
Monthly Average: 0:16485 2.1 0 0 0 0 0 0 0
Daily Maximum: 0.t684._. 2.1 0 0 0 0 0 0
Daily Minimum: 0.I613 2.1 10 10 0 0 U 0
*** No Reporting Reason: ENF^RUSE = No Flaw-ReusclRecycle; F 1;VW'FIIR -= No Visitation-- Adverse Weather; NOFLOW = No Flow; HOLIDAY := No Visitation — Roliday
y
AUG 2 5 ZU d
4,

f NO.. NC'O046892
PERMIT VERSION: 4.0
PERMIT STATES— Active
E - Charlotte South Terminal #058503
CLASS. PC-1
COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LI.0
ORC: Michael Wayne Smith
ORC CRRT NUMEIER: 998443
GRADE. PC"-1
ORC HAS CHANGED. No
cD R PERIOD: ill- 016 (July 2016)
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
..44010
00070
81551
P
rn
*
Monthly
Quwwrl
Mc7nihl
°
m
5
°'
grab
drab
Chat.
cs
U F= F=
6
C
C
x ce
'POLUENE
T(TR IDTY
X.YL NE
3.5 1y
ti
13
18
17
1$"
20
21
22
23
24
25
26
27
2h
29
30
31
. Monthly Average Limit: . .
Monthly Average: 0 L94 0
Daily Maximum: 0 1.94 0
lially Minimum: 0 1,04 0
# ** No Reporting Reason. ENFRt1SE _=' No Flow-Reuse/Recycle; ENV WTHR — No VisitationAdverseWeather; NOFLOW — No Flow; HOLIDAY .= No Visitation— Holiday

FESPERM I' NO.: NC0046892 PERMIT VERSION: 4:0
TACILITY NAME: Charlotte South Tenninal #058503 CLASS: PC-1
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith
GRADE: PC.` -I ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
COMPLINCE: Compliant FI CONTCT PRONE # 7043993301
e
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
SUBMISSION DATE: 08/22/2016
ier Signature: Joseph Yrancis Gorman E-Mail:[e-mail] Phone #r:7043393301
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the per nittee 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.
r
08/22/2016
Permibdress:
Sbmitter Signature:*** Y10seph Francis Gorman E-Mail:[e-mail] motivaent.com Phone #:[phone] Date
Permitt 6851 Freedom Dr Charlotte NC 28214 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 may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

p 3
N I I FDFS' P ER PMIPT PN 0 N Co 0 4 6 8 9 2 PERMIT VERSION� 4�O PERMIT SLAT US: Active
FACILITY NAME: Charlotte South Tenninal #058503 CLASS, PC- I COUNTY: jecklenburg
OWNER NAME. Motiva Enterprises LLC ORC. Michael W'ayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED. No
el)MR PERIOD: 06-2016 (June 2016) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": YES
50050 C0510 32730 34010 00070 34371 346% 81551 22417
V
QLn �r E2n!h!j_ E2aLhyl Mkinthl� Qumterlv Monthly Monthly_
.Grab 2-b �2rab 2-b fgmb .2-b Grab 2-11 _2-b
a z g; fl, PLO _AV TSS - Cone p1l"OLS TOLUFNE jURB ETHYLUEN NAPTHALE XYLENE NUTHE
2400 clock Urs 2400 clock Mrs....
rs Y/81N ±t—u ±Li--
6
7
10
12
14
.16
17
18
21
22
13
24
21
26
27
28
20
30-
Monthly Average Limit: 10
Monthly Average. -
Daily Maximum:
Daily Minimums
No Reporting Reason: ENFRUSE = No Flow-Rcuselftecycle; ENVWJ'DR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation — Holiday
'4ECF-'VED/NCD,SNR/DWrJ RECEIVED
AUG 0 1 201f JUL 2 4 2016
I,, f, i N'T F� SAL F, I L, E-�,S
DWRSECTION

Ppp NPDES PERMIT NO.: NCO046892 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte South Terminal #058503 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERTNUMBER. 998443
GRADE- PC- I ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (Jane 2016) VERSION- 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
I E
A
0
T)
005556
34030
Monthl
Monthly
Grab
Grob
011,Gpsc
BENZENE
12400clock
IfIrs
2400dock
IfIrs
Y/B/N
I
Mg/t
Ug/l
I
3
7
8
9
10_
1-1—
E_
—
—
—
—
—
13
14
16F
19
20
21
L2_
_z3
24
zs
26
L7_
LS
19
30
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minima
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation— Adverse Weather; NOFLOW=NoFlow; HOLWAY � No Visitation —Holiday

PF
NPDFS I'ERAIIT NO.: NC 0046892 PERMIT" VERSION: 4,0 PERMIT" S"I`AI"C1S: Active
FACILITY NAME: Charlotte South,renninal #058503 CLASS. PC-1 COUNTY": Mecklenburg
OWNER NAME: Motiva Enterprises LL,C ORC: Michael Wayne Smith ORC CERT NUMBER: 99 443
GRADE- PC-1 ORC HAS CHANGED: No
eDMRPERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS. Processed
COMPLIANCE: E {'onz pant :ONTACT PHONE #: [phone] SUBMISSION BATE: 07/19/2016
07t 18/2016
ORC/Certifier Stgtrat°ure: o e hFrancis Gorm n E-Mar`l:[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 titne 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 fair improvements to be made as required by part II.E.6 of
the NPDES permit.
t
07/19/2016
Permitteet ul miter ---Sig r,, *** Ioseph Franeis Gorman E-Mail:[e-mail] Phone :[phone] Date
Permittee Address: 6851 Freedom Dr Charlotte NC". 28214 Permit Expiration Lute: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those'persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES'
LAB NAME: Test America
CERTIFIED EAR .38i
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:llportal.ncdenr.org/web/wq,lswp/ps.inpdes/forns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data..
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period;
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee. If signed by other than the permittee, then delegation of the signatory authority must be on tile;: with the state. per 15A NCAC 213
.0506(b)(2)(D).

PERMIT STATUS. Active
NCI.. NCO046892 PERMIT VERSTCIN:
4.0
". Charlotte South Terminal #058503 CLASS. PC-1
COUNTY- Mecklenburg
C ER NAME Motiva T trterprises LLC ORC: Michael
Wayne Smith
ORC C RT NUMBER: 995443
GRADE: PC-1 ORC HAS CIIANGED)
No
eDMR PERIOD:05-2016 (May 2016) VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: 'EFFLUENT
DISCHARGE
NO.:
00t NO DISCHARGE*: NO
sotrso
cctsan 327s0
34010
000ro 34371 34696 $1551
22417
`' :... d [• .* OAce'er
RttiittthY Monthly
Raontht..
ttal"iNTry uarthl Monthty Monthly
Monthly
° a �
W
o Grab .
Grab Grab
Grab
GTab Grab Grab Grab
GTab
ca U E C C C c FLOW
TSS-Cone PH NOLS
TOLUENE
TURB FrHYL.6EN NAPTNALE XYLENE
NITRE
2400 clock firs 2400 clock Firs Y/B/N m,d
m i l 'di,:t
ga
mu :ug:'l
1
2
3
8 Y' 23593
4.5 110
x
4
LO
LL
az
L3
L4
16
17
:'. Is
19
:.. 20
EL
22 09d 30 ;.. 11 . Y 0.3166
23
24
,. 25
26
- 27 07:30 4.5.:y U264
28
29
30
31
Mootktr` Average Linno
30,
Monthly Average. 267433
4,5 0
0
0 0 0
Daily Maxttnnnt: 03593
4.5 to
0
0 0 0 40-
DailyMinunnm: 0.t264
4.5 0
0.....
4 0 0
* * No Reporting Reason: ENFRUSE — No Flow -Re use3Recycle; ENV W HR = No
Visitation — Adverse Weather;
NOFLOW
= No Plow. HOLIDAY No Visitation — Holnbyy
?'1
CENTRALFILES
[)WR SECTION

NO.. NCO0446892 PERMIT VERSION- 4.0
PERMIT STATUS. Active
E: Charlotte South `l'enatinal #058503 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
cDMR PERIOD: 05-2016 (May 2016) VERSION: L0
STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
N4 DISCHARGE*: NO (Continue)
a 00556-:
34030
rZ
a C
> d
Grab
Grab
y CJ Y. a
u G t F° C C7 0 Z,, 9 OtL-GRSE
BENZENE
2400 clock Urs 2400 cluck sirs Yffl(ti mc„'t
u r9
1
2
3
4 12:00 S Y <3.84
1
5
G
7
8
9
10
It
12
13
14
15
t8
17
is
19
20
2i
22 09:30-., 11 Y
2:+
24
25
26
27 07:20'.... 4.5 Y
28
30
31
Monthly Average. Limit;
Monthly Average. ii
t}.. .
ball"v Maximum. 0
0
Daliy" Min%uam: 0
0
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVWTHR- No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation - holiday

PLACII)ES PERMIT'NO.NCO046892 PERMIT VERSION. 4.0 PERMIT STXI`t1S. Active
LI`I NAME, Charlotte South Terminal td058503 CLASS: PC." -I COUNTY: Meckhnbuig
OWNER NAME 14 otiva Enterprises I.LC" ORC. Michael Wayne Smith ORC CERT NUMBER- 998443
GRADE. PC-1 ORC 14AS CHANGED. No
ellMR PERIOD: 05-2016 (May 2016) VERSION: L0 STATUS: Processed
COMPLIANCE- C ontphat t CONTACT PHONE . [phone] SUBMISSION DATE. 0611412016
r
06/ 14/2016
"Ltca_F .
ORC/Certifier mignature seph Francis Gorman E=[e-mail] Phone #:[phone] Date
rJ r
By this signature„ I certify that this report is accurate and complete to the best of my knowledge.
The permince 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 perrnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES per rtit.
i
.: ... .. 06/ 14/2016
Permittee/Su mitte sign re:*** Joseph Francis Gorman E-Mail:joseph.gorman@niotivaent,com Phone #:[phone] Date
Permittee Address. 6851 Freedom Dr Charlotte NC 28214 Permit Expiration Date: 06130i2020
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
CER'ri IED LAB ff. 387
PERSON(s) COLLECTING SAMPLES. Michael Smith
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (91 ) 807-6300 or by visiting littp:Hportal.nedenr org/web/wq/s Ips`/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FlotvfDischarge 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 Perntittee. If sighed by other than the permnittee, then delegation of the signatory authority must be on file with the state per 15A NAC 2B
.0506(b)(2)(D)=

rFACDES PERMIT' NO.: NCO046892 PERMIT VERSION. 4.0 PERMIT STATUS: Active
ILITY NAME, Charlotte Souttl'Cenalinal #058503 CLASS.PC-1 COUNTY, Mcwcklenburg
OWNER NAME: IvMotiva Enterprises LLC ORC: Michael 4lfayne Smith ORC CERT NUMBER. 998443
GRADE: PC-] ORC HAS CHANGED. No
eDMR PERIOD: 04-2016 (e,pri12016) VERSION. 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
C0530
32730
34010
TGE311
34371
34696
81551 00070
u
CJnee EE
Manthuv
Moath'v
Monthy'
enlhfv
j!2n±!y
Monthly Quarterly
m
�
�
� �
Grtt1+
Grab
C`xtab
Grab
i"rtal>
firafi
Grata
Grab " Grab
E
G
w
C
FLOW
TSS-Cone
PHENOLS
TC1d"R
TGO
ETHYLUN
NAPTHALE
X1LENE TURRt
Hra
2400eaek
Hrs
Y/Q/N
In c
t
afal2d00eaeh
7
2R-Impfl
uiti
2
s
4
77,777, t. a
6
7
8
10
11
1
12:30
3.5
yi"
0.1034
2.6
< 4.62
< 1
PASS
< 1
< 5
< 3 � 5.2
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average,Unifu
30
Monthly Average:
0,1034.
2.6
0
0
0
to
0
0 15,2
Dully Maximum:
0,1034
2:6 ..
0
0
0
0
0 5.
:Daily Mlnhount:
0 1034
l2k
0
10
n
0
0 5.2
No Flow- I teo:te(Recyete; ENVW"IHR � No Visitation --Adverse Weather; NOFLOW ._ o Flow; HOLIDAY = No Visitaation- Holiday
MAY 2 5 �T0
CENTRAL FILES
DWR 10tt

EV'
PDES+PERMIT NO.: NCO046892 PERMIT VERSION: 4;0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS-.PC-1 COUNTY: Mecklenburg
OWNER NAME": Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CE;RT NUMBER: 998443
GRADE: PC-1 ORC 14AS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* N4 (Continue)
`"
E=
F.:
d
Q
G
F-•.
0
�;.
O
.*a
x
x c
i 9
2241.7:
00556
34030
Monthly
Monthly
Monthly
Grab
Grab
Grab
M'TBE
OIL- RSE
BENZENE
2400 clock
Hrs
2400 clock
Hrs
YB/N
ngll
mg/l
ucl1
1
2
3
4
5
6
7
8
9
10
11
1
1
12:30 :
3.5
ly
I
< 1
< 3.76 '
¢ 1
12
13
14
15
16
17
18
19
xa
2L
22
23
24
25
xb
27
28
29
:lo
Monthly Average Limit,
Monthly Average:
0
0
0
Daily Maximum:
0
0
0
Daily Minhanm:
0
0
0
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitaion — Holiday

P
PERMIT NO.: NC0046892 PERMIT VERSION:4:0 PERMIT STATUS: Active
ITY NAME: Charlotte South Terminal #058503 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: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/19/2016
f
05/19/2016
ORC/Certifier 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 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.
fir`
.' t'i1 r. w .M: 05/19/2016
Perm ittee/Submittert, atur :**'Joseph Francis Gorman i-Mail:[e-mail] Phone #:[phone] Date
>i
Permittee Address: 6851 Freedom I f Charlotte NC 28214 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 may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/web/wq/swp/Ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the`DMR
for entire monitoring period.
* ORC on Site?: ORC crust 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).

mlpppr,
S PERMIT NO.: NCO046892 PERMITVERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte South Terminal #058503 CLASS:PC-1 COUNTY: Mecklenburg
OWNER NAME. Motiva EnkerprisesLLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443r e... ,"`", a ,.:. Wi
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed
W'O ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI +CHA 'i 'N6 REMNAL O FI
A
°F
m
8
c
M
u
t
:� � �
� o
10050:.
C0530
32730
34010
00070
34371
34696
81551
22417
Once r
Monthly
hiTnnthi
Monthly;
CSuarterl
Monthly
Monthly
monthly
Metndily
drab
Crreh
:Grab
Crab
Grata
Grab
Grab
Cirnh
Grab
FLOW
TSS-Cane
PHFN0LS.
TOLUENE
TURD
ETHYLBFN
NAPTHNLE
XYLE NE
MTBE
2401)clock
Hrs
2400 clock
Hrs
Y}BfN
m,d
ni8f1
u 1
u<fi
at-0
ugtl
ugA
trgfl
agt
1
1300
0.302,5
4.7
< 8.93
c 1
-c 1
<5
� 3 .:
< 1
2
3
4
5
6
7
9
10
Ti
11,10:
2 .:.
Y
0.1826
12
13
14
1;+
16
17 E18
19
20.
21
22
23
24
25
26
27
28
29
30
31
Monthly Average :Limit:
30. .
Monthly Average:
0 24255
4.7
0
0..
0
0
0
0::.
Daily maximum.
17.3025
4:7
0
0
0
0
0
0.
Daily Min:.mnm:
0,1826
4:7
0
0
0
0
0
0:
****NoReporting Reason: FNFRUSE=No Flow-Reuse/Recycle; FNVWTHR—No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

('0046892 PERNHT VERSION: 4.0
PERMIT STATES. Active
lento South `I'ernainal #058503 CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: lvloti"va Fnterpfises 1.1,C ORC: Michael Wayne Slnitli
ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eUMR PERIOD: 03-2016 (March 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
E, OOgSti
34030
r K monthl
Grab
Grub
A CJ F M C 0 7�', tE 0111GR.SE
B", ,ENE
2400 clock 11rs 2400 clack Iirs VAIIN
1 13:00 ". S.s Y �:3.73.
< t
x
3
4
s
9
10
12
13
i4
15
16
I7
1s
19
zu
21
2a
23
24
zs
2r
27
Ls-9
30
3i
Mambly, Averal e Limit.
Monthly Average: 0
0
:Daily Maximum: 0
0
Daily Minimum: 0
0
* * No Reporting; Reasom FNFRCISF — No Flow-Reuse/Recycle; ENVW'T'14R = No Visitation — Adveme Weather, NOFLOW -= No How: 1101,11)AY = No Visitation Holiday
�S t'ERMIT NO.: N
FACii,Try NAME: Char

E0PPFP,_
ES PERMITNO.. NCO046892 PERM "T° VERSICTN:4 0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Terminal'#058503 CLASS„ PC'-1 COUNTY. MMecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORE HAS CHANGED: No
eDMR PERIOD. 03-2016 (March 2016) VERSION. LO STATES: Processed
CCTMPI,IANC'E: Ccaanpliaaat CC)NTACT H E #: 7043993301 ; SUBMISSION DATE.: 04/12/2016
yd, 04/12/016
ORC/Certifier ignature: Joseph Franca Go,
-Mail:josepla. Orman cr motivaent.eom 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 pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perimpee 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 o
the NPiDES permit.
04112/2016
Pe Su itter ;Signature:*** Joseph Francis Csorman E-Mail:jo nph.garmaaa(is) otiva nt.ccsm Phone .[phone] Da to
Permittee Address: 6851 Freedom Dr Charlotte NC 28214 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 away inquiry of the person or persons who managed the
system„ or those persons directly responsible for gathering the mforataation, the information submitted is to the best of nay 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
LMI NAME: Test America "
CERTIFIED LAB It: 387
PERSON(s) COLLECTING SAMPLES: Michael Smith
PARAMETER CODES _
Parameter Cade assistance may be obtained by calling the NPDES Unit [phone] or by visiting ht4i://portal.ncdenr.org/weblwq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPD S permit for reporting data,
* No Flaw/Disebarge 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 D R
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 1 A NC"AC 2B
.0506(b)(2)(D).

lv�-
NPDPERMIT NO.: NCO046892 PERMIT VERSION. 4.0 PERMIT STATUS: Active
TAClLITY NAA4V Charlotte South Tertnitial #058503 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: 02-2016 (February 2016) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": YES
p
8
Cj. E=
E
E=
E
O
n
O
�
X
50050
C0530
32730
340.0
00070
34371
34696
81551
22417
Monthly
monthlyGuarteri
Monthly
Monthly
Momtii
Monthly
CrabGrabGrab
Grab
Grab
Grab
Grab
grab
Grab
FLOWTSS
- Cone
PHENOLS
"C'OLItENE
TtJRrt
ETHYGBEN
NAPTHAI,E IXYLENE
h9'rSE
2400clock
firs
2400clock
firs
Y/B/N
rn*d
nr.1/i :.0
,d a
ntu
94
UO
u R
a=f1
r
2
3
4
, .
2
8
9
}
r0
,
ra
12
13
14
15
16
17
is
19
2a
2r
22
23
24
2+
26
27
28
20
Monthly Average Limit;
30'
Monthly Average:
.:Daily Maximum:
Daily Minimum:
***NoReporting Reason: ENFRUSE=NoF1ow-Reuse/Reeycle; ENVWTHR-No Visitation— Adverse Weather; NOFLOW-No Flow; HOLIDAY =NoVisitation —Holiday
w �
IVED
CENTRAL FILES
DWR SECTION

IV
NPDES PERMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlatte South Terminal-#058503 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: -02-2016-(Febntary2016) VERSION: l:tl STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
P
.'
O
r"�, X
001,56 .
34030
Montla7
[vlonthl ...
Grab
Grab
OIL-GRSE
BENZENE
2400 clock
Firs
2400 clock I
Hrs
YA31N I
m ri1
u ,
1
2
3
4
s
s
9
10
11
12
13
14
15
1B
17
18
19
20
21
22
23
24
25
26
27
2s
29
Monthly
Average Limit;
.Month$` Average.
Daily Maximum:
Daily Minimum.
teportingReason:ENFRUSE - No Flow-Reuse/Recycle, ENVWT14R = No Visitation -- Adverse Weather; NCFLOW=No Flow; HOLIDAY=NoVisitation - Holiday

rPN4PD,ES,,PER*NHT NO.: NCO046892 PERMIT VERSION: 4.O PERMIT STATUS: Active
Y NAME: Charlotte South Terminal #058503 CLASS: PC-1 COUNTY: Mecklenhurg
OWNER NAME: Motiva 1 nterprises LLC ORC: Michael Wayne smith ORC CURT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (I`ebruazy 2016) VERSION: L0 STATUS: Processed
COMPLIANCE; Compliant CONTACT PHONE # [phone] SUBMISSION DATE. 03/15/2016
03/15/2016
ORC/Certifier Si njjktle: !os ph Francis Gorman E-Mail:[e-mail] motivaent.com Phone #:[phone] gate
k=
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 ]lours 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.
, k,P 03/15/2016
Perm ittee/Submir Signature * J t eoseph Francis Garman E-Mail:joseph,[e-mail] Phone #:[phone] Date
Perntittee Address: 6851 Freedom Dr Charlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those; persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing 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 http://portal.nedenr.org/web/wq/swp/ps/npdestforms.
FOOTNOTES
Use only units ofineasurement 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 ofthe parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A N+CAC 2B
,0506(b)(2)(D),

VNP,Dr,,S,,PER'MIT NO.: NC0046892
PERMIT" VERSION: 4.0
PERMIT' STATUS: Active
Y NAME. Charlotte South Terminal #058503
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: 02-2016 (February 2016)
VERSION: 1.0
STATUS. Processed
Outfa11001- Effluent Comments:
No discharge in February

'S PERMIT NO.: NC0046892
PLRMY'[' VERB ON:4.0
PERMIT STATUS: Active
FACILITY NAME. {`llarttlttc 5cluth'Cerntinal t7 8S03
CLASS: PC_]
COUNTY: Mecklcrsllur
ERNAME: Mltiva Enterprises LLC
ORC: Michael Wayne Smith
ORC CE:RT" NUMBER: 998443
GRADE: PC-r
ORC HAS CHANGED: No
eDMR PERIOD: )1-2016 (Janua1y 2016) ;
VERSION: 1.0
STATES: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 001 NO DISCHARGE*: NO
4
sotlso
c:0530 $tssl
12417
ml;ars
34010 34371 00071a
32730
_
C
Our ee
AAonthly Mtrntii(y
RRnnthly
Quuter(y
MonthEy Maaihly Qunrierly
§tlnnthi}
Gratz
Grab Grab
Grab
Grab
Grab Gr.4i Crab
Grata
iJ
E� A Ct
G z I FLOW
TSS-Cone XYLFNE
NITRE
TGF311
TOLUENE ETRYLBEN TURR
P1RENOLS
2400
Res 140 Ars
-ID1N: rn d
"W1 a A
210
assJYa,l
u, aFO. ntu
a&A
1
3
6
1 00
3 i
'Y t7 t109
rt 2 S <' 3
< S
PASS
"' i ,: 1.:. to
< 10:
7
s
n
to
12
13
`t
iss� i s
14
18
17
18
19
20
21
22
23
--
I
2f
2$
12.30
a
y 01607
2ix
2T
t 28
29
3(}
31
Monthly Average lAnatz
30
-. Monthly Average: 0,15485
0 0
0
10 ..
0 0 10
0
Daily Mriximnm: 0.2607
0 Q
0
0 10... 10
0
Daily Minimum; 0,0119
0 0"..
0
1
0 0.. : 10
t}
Monthly Avg f Removal.(85%):
r,awI
C,E
MAC 0 1 2016
e � a

F
I'ERr NCI.. NC46468 2 I EI2M[I V'EI2SItIN:4:0 i'Ett141Ct' S"fATI? calve
ITYNAME: Charlotte Slrutt17er111ina1 #OS85(}3 CLASS: PC-1 COUNTY: Mecklenburg
OWNEii NAME Motiva t nterpri e l.l,C'. CIt2C: Michael GVliyne Smith ORC PERT NUMBER: 99814#
GRADE: PC,1 ORC HAS CHANGED: No
eDM1R PERIOD. 01-2016 QanuaryN16� VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
0
34696
00556
34030
_�.
cz
Monthly
Monthiv
Monthly
'c,
Grata
Grab
crab
#
E «.
G
A
C1
F
C
O
NAPTHAI.E
0111GWIIE
BENZENE
2400
firs
24011 0
Elrs
YBIN
u-
m FI
u n
1
R
3
4
5
tx
12�00
3,5
Y
<5 :
<7.2
r6.5
7
8
9
It
12
13
14
is
16
17
1#4
19
26
21
22
23
24
2s
12130
s
1
Y
26
27
2s
at.
30
31 .4-F
Monthly Average Lima:
Monthly Averages 0 '.. 0 0
Daily Maximums 0... 0 0
Daily Minimum 0 _ 0 0
Monthly Avg to Removal (85 f):

r
NO.: NCO046892 PERMIT' VERSION: 4.0 PERMIT STATUS: Active'
AGILITY NAME. Charlotte South Terminal #058503 CLASS: PC -I COUNTS': Mecklenburg
OWNER NAME; Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CER T NUMBER: 998443
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: L0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/23/2016
02/23/2016
ORC/Certifier igna re: 0 o ste p It Francis G man E-Mail:josepb.gorman(mo motivaent.com Phone 4:7043393301 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. stances. A written submission shall also be
provided within S 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.
COMMENTS://�7/A,0� Az­� I
r;
02/23/2016
Perm ittee/Snbmitter S gnature:***,Joseph 'Franci"s Gorman E-Mail:joseph.gorman ii,)motivaent.com Phone #:[phone] Date
Permittee Address: 6851 Freedom Dr Charlotte NC 28214 Pen -nit 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 intr rtnation, the infonmation 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 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 http://portal.nedenr.org/web/wq/swp/ps/npdes/fomis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDE>S permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
*# ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).,

44r ;NPDES PERMIT NO.. NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte South Terminal #058503 CLASS: PC-1 COUNTY. MEM lenburg
OWNER NAME: TuMotiva Enterprises LLC ORC: Michael Wayne Smith ORC C RT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 12-2015 (December 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
50050
U5 Ogee: er
Grab
O O 'x°., FL(W
C0530
Monthly
Grab
TSS-Coat.
34371
Month!
Grab
ETHYLBEN
34010
Manthl
Grab
TCiLUENE
00556
Months
Grab..
OIL-GRSE
22417
:Iasi
34696
00070
Monthly Month!
Months
Quarter!
.Grab Grab
Grab
Grab
MTBE XYLENE
NAPTHALE ITURD
2400
Fire
2400
Hrs. Y/N m d.
mg/1
140
u
m i..
u
u
u
ntu ".
f
10:00
.5 Y 0.0678
3.2
<.1
< 1
< 5
< 5
3
< 5
2
3
4
6
y-
9
12
13
l4
15
16
17
18
19
20
21
22
:10 00
3 Y 0.1532
23
09,00
6.: Y U745
24
" 05:30
5 Y 0.2601
25
26
z7
28
24
07:00
5,.. Y 0.2818
30
10:00
f3:S Y t1;549 :
31
Monthly Average Limit:
30
Monthly Average: 0.2644
3.2
Ct
0
0
0
0
0
Daily Maximum: 0,549
3.2
0
0
0
0
0
0
Daily Minimum: 0.0678 "
3.2
0
0
0
0
0
0
Monthly Avg -°I Removal (851):
r l FILES
MAR S ECWN

r NPDES PERMIT NO,: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Terminal #058501 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: 12-21015 (December 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
_
e° 32730.
° Monthl
M � V
Grab
Q z IP14ENOLS
34030
Momhl
Grab
BENZENE
2400
Des
2400 Hrs. VIBIN lugll
u I
2
3
4
5
6
fi
0
0
f0
II
I2
13
14
t5
16
t°t
Is
2
20
2i
it
22
Y
23
Y
25
26
27
2a
'. 29
30
10:00 13;5 Y'
31
Monthly AverageLimit:
Monthly Average:
0
Daiiy Maximum:.:..
Daily Minimum: 0
Monthly Avg % Removal (05%):.
0
0

" NPOES PERMIT NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South Terminal #058503 CLASS: PC -I COUNTY- Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2015 (December 2015) VERSION: LO STATUS: Processed
COMPLIANCE: Compliant C NTACT PHONE #: [phone] SUBMISSION DATE: 01/20/2016
t 01/20/2016
ORC/Certifier Sign Lure Jo Francis Gorma [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 II.E.6 of
the NPDES permit.
COMMENTS:
z
01120f20I
PermitteelSubmitte Signat .** oseph Francis Gorman E-Mail:Joseph.gore an motivaent.com Phone #:[phone] Date
Pernaittee Address: 6851 reedom Dr C>h rlotte NC 28214 Permit Expiration Date: 06/30/2020
I certify,: under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
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 http:t(portal.ncdenr 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 are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC` on Site?: ORC must visit facilityand document visitation of facility as required per 15A NCAC 8G .0204,
*** 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)(D)a

slow
MOTIVA
ENTERPRISES LLC
VIA UPS No. I71E4202940161
January 21, 2016 RECEIVED
NCDENR AN 2 g 21
Division of Water Quality � IE-N ! RAL FIL-E
1617 Mail Service Center D WR w ECIO
Raleigh, NC 2766
R.E. Turbidity Analysis
NPDES Permit No. NCO022187
Motiva Enterprise LLC — Charlotte North Terminal
410 Torn Sadler Road, Charlotte, Mecklenburg County
Dear Sir or Madam.
Enclosed please fired a signed copy of the eDMR report for the Motiva Enterprises LLC (Motiva)
Charlotte North Terminal for the December 2015 reporting period. 1n preparing the DMR, the ORC
realized that the monthly turbidity analysis had not been performed by the laboratory. investigation
revealed that the sample bottle had been prepared and submitted to the lab, however, the analysis was
not listed on the chain of custody form, therefore the lab poured out the sample without performing the
analysis.
To prevent this type of administrative error in the future, Joseph Gorman, Terminal Superintendent,
and Michael Smith, ORC met with Cara Rusmisell, Project Manager at Prism Laboratories to discuss''
implementing safeguards. The lab was already in possession of a copy of the NPDES permit and
agreed to prepare preprinted chain of custody forms for the monthly and quarterly sampling events
required by the permit. Also the lab has agreed to contact the ORC in the event that a bottle receipt
does not match the chain of custody in the future. In addition, a table of sampling requirementsfor
each month has been posted in the sample bottle storage room at the terminal.
Motiva is confident that the water discharged during December was below the permitted turbidity limit
based can the ORC's experience, knowledge and observations of the water conditions; results for the
other parameters analyzed during the December sampling event; previously measure turbidity levels
and the analytical results from the January 2016 sampling event. The highest monthly D R sampling
result for turbidity in the past 3 years has been 35.7 NTU the average has been 16.2 NTU and the
median has been 13.2 NTU.
Tom Saddler Road Charlotte, NC 28214 Phone: [phone]
Fax:[phone]

. ' Page 2: NPDES Permit No. NCO022187
Motiva Enterprises LLC — Charlotte North Terminal
Should you have any questions about the information provided, please contact Joseph Gorntan,
Terminal Superintendent, at 704- 99-1904 or email jose on Motivaent.com.
Very truly yours,
MOTIVA ENTERPRISES LLC"
D. Scott Dillln
Complex Manager
Enclosures
cc: R. Shellar, NCDE R, Mooresville VIA UPS No. IZ7IE42VO2921 7500
J. Bothwell, Moti a
File No. >ENV 530-02

NPDES PERMIT NO.: NCO022187 PERMTf VERSION. 4.0 PERMIT STATUS: 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 l ORC HAS CHANGED. No
eDMR PERIOD: 12-2015 (December 2015) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
Cd..
!=
jz
•i:.°
O
Q. Q
50050
: COS30 :
76028
00070
81551:
34696
01045
..Monthly
00556
34371
UnoeE er Monthly SemN•annually
'.Manthl
Monthly
Monthly..
Mambly
Montfii
Caleuiatad - Grab Grab
Grab
Grab
Crab
Grab
Grab
Crab
FLOW TSS-Cone SEMI-VOL
TURR IXYLENE
NAPTHALE
IRON
OIL-GRSE..
ETHYLBEN
2400
Hra
2400
Ilr9 YIBIN
an d
do 11
Yeti=1 No=0
ntu
U
U t
n 1
m 1
uSA
: 1
f19:00
9.5 Y
0.2472
6.6
< 3
< 5
700
< 5
< I
2
11:00
7.25" Y
0.208
3
4
5
7
8
Hi
12
13
14
:.ii:00
5.5 Y
0.1537
is
:12:30
3.5 Y
0,0962
16
17
39:30
7.5..: Y 1
0,2225
i8
JL2L
8 Y 1
0.2091
19
20
21
14:00
2 Y
0.0648
22
15:00
7 Y
10,1867
23
09:45
725 Y
0.2119
24
08:470
4 -. Y
01216
25
26Ot:00
5.5 Y
0.i742
r27
28
-08:00
7 ; : Y
0.2
29
26.30
13.5_ Y
0,4034
30
05:30
18.5: Y
0.9499
31
Monthly Average Limit.
::: 30
Monthly Average:
0.21.7507
6.6
0..
0
700
:0
0
Daily Maximum:
0,5499
6.6
0
0
700
0
0
Daily Minimum:
0,0608
6.6
0
:0
700
0
0
Monthly Avg / Removal (85%);
'...
,BAN 2 6 Z016
DW r C e 1N,

NPDES PERMIT NO.: NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Paw Creek Tern2inal CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2015 (December 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
-------------
A
G1
22417
A Monthly
Grab
O 4 :Ir MTSE
01055
Monthly
Grab
MANGNESE..BENZENE
34030
Monftrly....
Grab
34010
Monthly..
Grab
TOLUENE
TGEM
32730
Monthly
Monthly
Grab
Grab
TGE3B
PRENOLS
2400
Rrs
2400 Hrs: YB/N u t
u 1
u /l
a fl
ass/Gail
a ::.
1
09:00 93 Y <5
91
<0.5
<1
<:10
" 2
11:00 7.25: Y
3T4
5
6
7
8
4
10
11
13
14
11:00 5's Y
15
12:30 3.5. V
16
1i
09:30 7.5 Y
1$
11:00 8 Y
19
20
21
:14:00 2 `: Y
22
120 7 Y
23
09:45 7.25. Y
24
:W00 4 Y
2S
`. 27
'01:00 5.5 Y
r2926
28
08:00 7 ;: Y
: 06:30 13,5 Y
30
:05:30 1 ti:5 Y
31
Monthly Average Limit:
200
Monthly Average: 0 ;
Daily Maximum: 0.....
Daily Minimum: 0
91
91.
91
0
0
: 0
0
0
0.
0
0 .
0:
Monthly Avg % Removal (85l ):

'NPDES PERMIT NO.: NCO022187 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Paw Creek Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CRT NUMBER: 998443
GRADE. PC-1 ORC HAS CHANGED: No'.
eDMR PERIOD: 12-2015 (December 2015) " VERSION: 1.0 STATUS: Processed
COMPLIANCE: pion -Compliant CON ACT PHONE #: [phone] SUBMISSION DATE: 01/20/2016
r
01/20/2016
ORC/Certifier Signatu5se Francis Gorman ail,joseph.gorrnana7motivaent.com Phone #:[phone] Matt
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.
COMMENTS: Sample was collected for turbidity analysis but the analysis was not written on the chain of custody so lab did not perform the analysis. The turbidity analyses for
the previous 3 years and the followin month (January 2016) were all well below the permitted limit.
t 01/20/2016
Permittee/Sub tter S at r :* * 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: 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 http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box Won 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 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)(D)ti

Mir
S PF,RMI"T NO.: NCO046892 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte South 'Terminal 4058503 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUM22ftttNC.DENR/DWFt
GRADE: PC-1 ORC HAS CHANGED: No
eDMRPERIOD: -11-2015(November 2015) VERSION:1.0 STATUS: Processed J 4 201b
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI CHAR ;
MOORESVILLE REGIONAL OFFICE
a
A
U
�
F
a
G
G
�3!
w
v
Q
7"
O
o
'7
Soosa
C0530
34371
340I0
00556
22417
8155I
3469e
00070
Once per
Mjowhly_:
Monthly
Monthly
Monthly
Monthly
MotHhiy
Monthly
Quarterly
Grab
{crab
Grab
Grab
Grab
Grab
Grab..
Grab
Grata
I FLOW
Tss-Cone
ETHYLBEN
TOLUENE
OIL-GRSE
MTBE
XY'LENE
NAPTUALE
TURB
2400
Hrs "
2400
Hrs
YJBfiN
m. et
nx r l
' u i
otll
mg
ugfl
a •! :
ug�i
ntu
I
2
0930
7."
Y
0.2949
9:5
I
<1
<5
<3
<5
27
3
4
5
6
8
9
.1200
5:.
Y
03436
10
'.
0700
8.. -
Y
0.3244
II
12
13
I4
15
17
I8
19
20
21
22
23
0830
14
Y
OA841
24
25
26
27
28
L
29
30
0930
5,5
O.t717
Monthly Average Limit:
30
Monthly Average:
0,26374
19.5
10
10.
0
10
10
27
Daily Maximum:
0:3436
9.5
0
0
0
0
0 ::
0
27
Dailymiaimum:
0.1717
9.5
t)
0
0
:0
0
0
27
:Monthly Avg % Removal:(851):

ST'ERMIT NO.: NCO046892 PERMIT" VERSION: 4.0
FACiI ITY NAME: Charlotte South Terminal #058503 CLASS: PC -I
OWNER NAME: Motiva EEnterprises LLC ORC: Michael Wayne Smith
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2015 (November 2015) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE .: 001
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
NO DISCHARGE*: NO (Continue)
c
1 v°
e°-
E
O
°
a
7
O
o
x
�E "
4
32730 ".
34030
Monthly
Monthly..
Crab
Crab
1PRENOLS
BENZENE
2400
Hrs
2400
firs
YlB1N"
I I
ugll
ix l .. ".
1
2
1 1
0930
7::.:
y
I
k 10
z 0.5
3
4
6
7
8
9
`
1200
fS..."
4.
0"700
y
11
r8
12
13
1410
1S
16
17
18
19
2fl
21
I
22
23
-
0830
4
y
24
2s
26
27
x8
x9
30
LL0911
s.5..
Y
Mou[hly Average"Limit:
Monthly Average:
0.:
0
5 Daily Maximum:
0
0
Daily Minimum:
0
0
Monthly Avg. % Removal (85%):

FSVERMIT NO.: NCO046892
FACILITY NAME: Charlotte South Terminal #058503
OWNER NAME: Motiva Enterprises LLC
GRADE: PC-1
eDMR PERIOD: 11-2015 (November 2015)
COMPLIANCE: Compliant
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998443
STATUS: Processed
SUBMISSION DATE: 12/09/2015
4,__
12/09/2015
ORC/Certifier Sig ature: J/Iscu rancis Gorman E- ail:joseph.gorinanG7motivaent.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 perinittee 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:
r
12/09/2015
Permittee/Subm tter ;S` na a e: * Joseph Francis carman E-Mail:[e-mail] Phone #:[phone] Bate
Permittee Address: 6851 Freedom Dr Charlotte NC 28214 'PermitExpiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared udder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism 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 http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC-8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
PERMIT VERSION:4.0
CLASS: PC-1
ORC: Michael Wayne Smith
ORC HAS CHANGED: No
VERSION: L0
CONT T PHONE #: [phone]

MIT NO.: NC004fr892 PERMIT VERSION:4.0 PERMIT STATUS: Active
CITY NAME: Charlotte Sout11 Terminal CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Motiva Enterprises LLC ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
P(G.RADE:PC-1 ORC HAS CHANGED: No
eDMRPERIOD: -10-2015(October 2015) VERSION: I:O STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
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¢
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103506
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ftiTLLP:
KPLEfiE �
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:
mg/l
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1
2
10:00
2.5
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4.3
11
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9.6
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15:00
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4
5
6
7
8
9
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18
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20
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<5
23
r2622
24
25
27
28
29
30
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0.2366
31
Monthly Average Limit:
30
Monthly Average:
0.17862...
2.15.
11.
0
4A
0
Sl.
0
0
Daily Maximum:
03506
4.3
11
0
9:6
0
0
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0
Daily Minimum:
0.009
0
11
0
0
0
0
0
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Monthly: Avg % Removal(8.5%)t
RE(C'EIVED
V 2 4 2015
W Fi �3EC, 10

C).. iVC_"00 C,49a
PL.Ir
TY NAME. Charlotte South Terminal
OWNER NAME: Mcniva Enterprises LLC
GRADE: PC-1
eDMR PERIOD: 10-2015 (October 2015)
SAMPLING LOCATION:
6
`A. y y Q
�
PERMIT "4'EKSICiN. .0
CLASS PC- I
ORC: Michael Wayne Smith
ORC HAS CUANGED. No
VERSION: 1.0
EFFLUENT DISCHARGE NO.: 001
32730 TCr3B
monthly Cru ni+rky
PERMIT STATUS. dive
COUNTY- !v ccklenbtu
ORC CERT NUMBER: 998443
STATUS. Processes
NO DISCHARGE*. NO (Continue)
34010
h9tnttsty
tllt brab
t rab
w
PHE\Cal h
TGE3.B
TOLUENE
2400 Hrs ' 24410 tirs VB/N
n>rS
r,rss,fa3L.
nr`t
1
2 1 1 1 ttMW 2.5: Y I
<10
<1
3 1 1 15:00 9 Y
4
6
7
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IG
It
l2
l3
I4
Is
I6 i41:tt) 2 3'
17
18
19
20
21
22 1 09:30 {}3 Y
< 10
PASS
< 1
23
24
25
26
ae
29
30 05;t10 4 Y
3e
Monthly Average, lAmlt3
Monthly Average:.0
0
0
I'laily Max morn:
0
0
Dally Minfmnm:
. 0
0
h9nmhly Avg'" Removal (85%):

VrrC0046892
TY NAME: Charlotte South `rerminal
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Mecklenburg
ORC: Michael Wayne Smith ORC CERT NUMBER: 998443
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD 10-2015 (October 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CON I' CT PHONE #: [phone] SUBMISSION DATE: 11/19/2015
s j
w 11 /19/2015
ORC/Certifier Signature:
g Jose Francis Gorman E-<4 ail:joseph gorman r@}r motivaent.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 permittee became aware of the circurstances. A written submission shall also be
provided within days of the time the permittee becomes aware of the circumstances:
If the facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS.
1 1 /19/2015
PermitteelSubmitter Sig attt oseph;Francis Gorman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 6851 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
I 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 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 ofmy knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fires and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism Laboratories, Inc
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 http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204.
*** Signature of Permittee: If signed by other than the perm tree, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(0)i

EFFLUENT 3
VXPDES PERMIT NO. NC0046892 _—DISCHARGE NO, 001 MONTH September YEAR 2015
FACILITY NAME MOTIVA ENTERPRISES LLC - CHARLOTTE SOUTH GRADEI-PHYSICAL/CHFMICAL
_COUNTYMECKLENHURG
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Michael Smith
—CLASS
GRADE GRADE I-PIC.
_PHONE [phone]
CERTIFIED LABORATORIES (1)
Prism
(2)
CHECK BOX IF ORC HAS CHANGED
PERSON(S) COLLECTING SAMPLES:
Michael Smith
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
L
C;
C)A
x a)Pl
10/12/2015
1617 MAIL SERVICE CENTER
(SIGNATURE OF OPERATOR IN R131SPONSIBLE
CHARGE)
DATE,
RALEIGH, NC 27699-1617
OCT 2
0 201151,
'1
,,--BY TIRS SIGNATURE, I CERTIFY
'ACCURATE
THAT THIS REPORT IS
AND COMPLETE TO
THE REST OF MY KNOWLEDGE.
50050
C0530 1
00556
00076
34694
34030
34010
34371
81551
1 22417
34696
TAE6C
FLOW
ENTER
PARAMETER CODE ABOVE
LEE a
W
;4
w
NAME AND UNITS BELOW
INF o
a
w
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zc
CENE
WOMEN
VDWR
w
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OCT
2 7 2)15
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MG/L
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UG/L
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UG/L
UG/L
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UGIL
UG/L
%
.... .... .
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2
4
10
2,
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12
14
161
ELL
18
12:30
0.50
Y
1.2180
<3.0
<5.0
2.30
<10
<0.50
<Lo
<1.0
<3.0
<5.0
<5.0
N/A
20
22
'ELL-
24
ELL
777
7:77
26
777
XX X,
I _ouo I I I I I
AVERAGE
1.1260
<
MAXIMUM
1.2180
<
MINIMUM
1.0340
<
Comp. (C) / i
�7=
i
Monthly Limit
4x
DWQ Foau MR- 1 (01/00)
............ ........ . .
7777
1.0
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<3.0
<5.0
<5.0
N/A
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<5.0
N/A
<1.0
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7W
re,i,vd 712312012

j t #
pr 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. I any aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing -violations "
Joe Gorman
Permittee (P ase print or type)
10/12/2015
Si tore of rmittee** (Date) -
(Required)
Permittee Address: Phone Number: Permit Exp. mate
Motiva Enterprises, LLC., 6851 Freedom Drive, Charlotte, NC 28214 704) 399-3301 6130l15
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 Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Flexavalert 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 p11 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 obtained by calling the Point Source Compliance/Enforcement Chit at [phone] or by visiting
the Water Quality Section's web site at h2o.ennstate.nc.uslwcts and linking to the unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204:
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

AVERAGE
U. 1769 -1
K3.0
MAXIMUM
0.3244
<3.0
MINIMUM
0.0731
<3.0
Comp. C t Grab G
..:
Monthly Limit -
45.0
DWQ Farm MR-1 (01/00)

Facility Status: (Please check one of the following)
pppppp'
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 noncornpliant, 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 in, 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 imprisom-neat for knowing violations."
Joe Gorman
Permittee (Please print type)
9/29/2015
at re fPe zttee** (hate)
(Required)
Permittee Address: Phone Number: Permit Exp. Date
Motiva Enterprises, ET C:, 410 'Tom Sadler Road, Charlotte, NC 28214 (70 ) 399-3301 6/30115
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 Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexaualem Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chronuum 34616 Fecal Coliform 71900 Mercury
00310 BOTH, 00665 Total Phosphorous 32-30 Total Phenolics 81551 Xylene
00340 COIF 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
06545 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/w s and linking to the unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .t1506 (b) (2) (D

P pppppp, *
Facility Status: (Please check one 'ofthe 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 on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"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 these persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief., true, accurate, and complete. 1 ant aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Jae Gorman
Permittee (Pl7==:,
8/19/205
of Per ttee* (Late)
(Required)
Permittee Address; Phone dumber. Permit Exp. Late
Motiva Enterprises, LL.C., 6851 Freedom Drive, Charlotte, NC 28214 704) - 301 6/ 0/1
00010 'Temperature 00556 Oil &; Grease 00951 Total Fluoride 01067 Nickel
00076 Turbidity00600 Total Nitrogen 01002'otal Arsenic 01077 Silver
00080 Color (Pt -Co) 00610 Ames oniaNitrogcn 01092 Zinc
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 1lexavalent Chromium 01147 Total Selenium 71880 Fornsaldchyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 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 0097 Total Magnesium 01045 hots 38260 MBAS
Residue 0029 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 2B .0506 (b) (2) (D)=

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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 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 pri t ; r type)
7/23/2015
S* re of Per tttee** (Date)
(Re ired)
Permittee Address: Phone Number: Permit Exp. Date
otiva Enterprises, LL,C., 6851 Freedom Drive, Charlotte, NC 28214 (704) 99-3301 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 (ADMI) 00625 Total 1�jeldhal 01027 Cadmium 01105 ,aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved i Oxygen 01034 -Chromium 31616 Fecal Caliform 71900 Mercury
00310 t 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 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 file with the state per 15A NCAC 2B .0506 (b) (2) (D).

t
EFFLUENT 3
NPDFS PERMIT No. NCO046892 DISCHARGE NO. 001 MC3N"1"I-1 Wv YEAR 2015
FACILITY NAME MOTIVA ENTERPRISES LLC - CHARL01-IT SOUTH CLASS GRADE I - PHYSICALICHEMICAL COUNTY MEC°KLENBURG
OPERATOR IN RESPONSIBLE CHARGE (ORC) Michael Smith GRADE GRADE 1-P/C PHONE [phone]
CERTIFIED LABORATORIES (1) TEST AMERICA (2)
CHECK BOX IF GiRC HAS CHANGED PERSON(S) C LLL C:T G MPLES:
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES
DIVISIONOF WATER QUALITY x 6124I2015
ELC
1617 MAIL SERVICE CENTER (SIGNATURE OF OPERATOR IN R SPONSIBLE CHARGE) DATE
RALEIGH, NC 27699-1617 !JUL 2015 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050 CO530 00556 00076 34694 34030 34010 34371 81551 22417 34636 m'AE6C
" FLOW ENTER PARAMETER CODE ABOVE
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28
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30
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AVERAGE 0.0(mm0
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MINIMUM 00000 y,kk?•t.n,s }a .Va?•d, tl " ,vt. 1 i txit;4;x ,Y Sgi4e;:,
Coo . C IGEah G
Monthly Limit
DWQ Form MR-] l01/00) rr Sea �rzsrn�tx

Facility Status. (Please chuck 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 can corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made,
No discharge for the month of May Clue to lack of water to sam le/dischar e at facility.
"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."
Jae Gorman
ue (Please pr t or }
6/24/2015
go e o Permute (Date)
(Required)
Permittee Address: Phone Number: Permit Exp. Date
Motiva Enterprises, LLC., 6851 Freedom Drive, Charlotte, NC 28214 704 399- 01 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 AtnmoniaNitrogen 01092 Zinc
00082 Color (ADMI) 00625 Total KJeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Ilexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chrormurn 31616 Fecal Coliform 71900 Mercury
00310 BOO, 00665 Total Phosphorous 32730 Total Phenolics 81551 Kylene
00340 COD 00720 Cyanide 0 103 7 Total Cobalt 34235 Benzene
00400 pit 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
000545 Settleable Matter ' 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance maybe obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-583 or by visiting
the Water Quality Section's web site at h2o.enr.Agjg.nc.us/wqs and linking to the unit"s information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (l).

,x
NC Certification No. 402
SC Certification No. 99012 Case Narrative
Fuli-Service Analytical & NC Drinking Water Cart No. 37735
Environmental Solution VA Certification Nei, 460211 Ci�vf 6{2C� 1
" noon Tarsi rr Dol) ELAR L-A-S Accredited Certificate No, L2307
ISOIIEC 17025: L-A-B Accredited Certificate No. L2307
Motive Enterprises, LLC Project: Monthly -North
Michael Smit
410 Tom Sadler Road Lab Submittal Gate. 05{151201
Charlotte, NC 28214 Prism Work Carder: 5050302
This data package contains the analytical results for the project identified above and includes a Case !Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods:
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative,
Please call if you have any questions relating to this analytical report,
Respectfully,
PRISM LABORATORIES, INC.
Cara C. Rusrriell Reviewed By Cara C. Rusmisell
Project Manager Project Manager
Data Qualifiers Key Reference;
High LCS recovery. Analyte not detected in the sample(s). No further action taken.
L Below Reporting Limit
C Method Detection Limit
D Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
pringbrook Road P.O. Box 240643 Chadotte, NC 28224-0143
Phone: [phone] - Toll Free Number. 1-800/62 364 - Fax: 704/ 2 gage o� `l

s
R
Level 11 QC Report
r-:i-Service Ar,Wr:c a a
:nWrBiPflT4ALRntal .;AidhY6ions
5126/15
�kAC,/€SYk.&FGl555T ;. GtaG
Motiva Enterprises, LLC
Project. Monthly -North
Prism Work Order.
5050302
Attn: Michael 5mit
Time Submitted. 5/15/2015
10.5 .00AM
410 Tom Sadler Road
Charlotte, NG 28214
Semlvolatile Organic Compounds by GC - Quality Control
Reporting
Spike
Source
%REC
RPC
Analyte
Result Limit
Units
Level
Result %REC
Limits
RPD
Limit Notes
Batch P6E0323 - 625
LCS Oup (PSE032"SDip
Prepared:
0 118115 Analyzed: 05121t1 a
Indeno(1,2,3-cd)pyrene
93.7 10
ug1L
100.0
94
10-171
3
20
Isophorone
75:2 10
ugtL
100:0
75
21-196
2
20
Naphthalene
65:0 10
ug1L
IMo
65
21-133
3
20
Nitrobenzene
723 10
ug1L
100.0
73
35-180
5
20'
N-Nitrosodimethylarnine
47.0 10
ugiL
100.0
47
10-119
9
20
N-Nitros r-di-n-propylamine
72,2 10
uglL
100.0
72
10- 30
4
20 :
N-Nitrosodiphenyla ine
85.2 10
ug/L
100.0
85
69-162
2
20
PentachlorophenoF
86.2 10
ug1L
100.0
85
14-176
5
20
Phenanthren
86.0 10
ug1L
10.0
86
54-120
2
20
Phenol
33:2 10
ug1L
IMo
33
10-112
9
20
Pyreno
81.2 10
ugiL
100.0
81
52-116
0:3
20
Surrogate: Z4.6-Tribrornophenof 123
U91L
100,0
123
31-14
Surrogate,, 2-Fluorobiphenyl
46.0
U91L
51.00
92
49-11
Surrogate, 2-Fluorophenoi
49.8
u91L
100.0
so
22- 4
Surrogate: Nit benzene-d5
36.8
u91L
'Woo
74"
43-1 3
Surrogate: Phenol-d5
310
u91L
100,0
33
10-63
Surrogate: Terphenyl-04
51:7
u91L
50.00
103
4 -151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road • P.O. Box 240643 - Charlotte, NC 28224-060
Phone: [phone] - Toil Free Number:
1- OOf629-6364 - Fax: [phone]
m

Level 11 QC Report
ism I
ruin -Service Anni U W &
rnviraanmentu8 SMufions
5/26/15
Motive Enterprises, LLC
Protect: Monthly -North
Prism Work Order:
5050302
Attn: Michael Smit
Time Submitted: 5/15/2015
10:55*OOAM
410 Tom Sadler Road
Charlotte, NC 2821
Sernivolatile Organic Compounds by GD S - Quality Control
Reporting
Spike
Source
%REC
RPD
Analyte
Result
Limit
Units
Level
Result %REC
Limits
RPD
Limit Notes
Batch P6E0323 - $25
LDS Du (1360323-B W)
Prepared:
05/18/15 Analyzed. 05/21/15
1,24-Trichiorobenzen
84.9
10
ug/L
100,0
85
44-142
5
20
1,2-Dichlorobenzene
76:4
10
ug1L
100.0
76
3-129
7
20
1,-Diphenylhydrazine(as Azobenzene) 79.8
10
ug/L
100.0
80-
40-135
0.3
20
1,3-Dichlorobenzene
76.5
10
ug/L
100.0
77
20-124
7
20
1,4-Dichiorobenzene
74:9
10
ug/L
100.0
75
20-124
8
20
2,4,6-Trichlorophenol
96.1
10
ug/L
100.0
95
37-144
6
20
2,4-Dichlorophenol
79.8
10
ug/L
1MCI
80
39-135
6
20
2,4-Dimethylphenol
68.8
10
ug/L
100.0
69
32-119
3
20
2,4-Dinitrophenot
580
10
ug/L
100,0
58
10-491
14
20
2,4-Dinitrototuene
98,8
10
ug/L
100.0
99
9-139
4
20
2,6-Dinitrotoluene::
97:4
10
ug/L
100.0
97
50-158
4
20
2-Chloronaphthalene
107
10
ug/L
100.0
107
60-118
1
20
2-Chlorophenol
69.5
10
ug/L
100.0
69
23-134
7
20
2-Nitrophenol
86.8
10
ug/L
IOU
87
29-182
12
20 '
3,3'-Dichlorobenzidine
109
10
u91L
100.0
109
10-262
0.4
20
4,6-Dinitro-2-methylphenol
901
10
ug/L
100.0
90
10-181
2
20
4-Bromophenyl phenyl ether
94:3
10
ug/L
100.0
94
-127
3
20
4-Chloro-3-methylphenol
79.5
10
ug/L
100.0
80-
22-147
3
20
4-Chlorophenyl phenyl ether
87,2
10
ug/L
100.0
87
25-158
0.6
20
4-Nitrophenol
39.5
50
ug/L
110.0
40
10-132
3
20
Acenaphthene
8D,2
10
ug/L
100,0
80
47-145
1
20
Acenaphthylene
80,6
10
ug/L
100.0
81
33-145
0.1
20
Anthra `ne
86.9
10
ug/L
100,0
86
27-133
0.9
20
Benzidine
290
100
ug/L
100.0
290
1-150
5
20 LH
Benzo(a)anthracene
82:5
10
ug/L
100.0
82
33-143
0.4
20 ,
Benzo(a)pyrene
91A
10
ug/L
100.0
91
17-163
0.8
20
Benzo(b)fluoranthene
88:3
10
ug/L
100:0
88
4-19
4
20
Benzo(gh,i)perylene
90.0
10
ug/L
100.0
90
10-219
0.2
20
Benzo(k)fluoranthene
84,5
10
ug/L
1000
84
11-162
4
20
bis(2-Chloroethoxy)methane
%3
10
ug/L
100:0
69
33-184
3
20
Bis(2-Chloroethyl)ether
62.5
10
ug/L
100.0
62
12-1 8
7
20
Bis(2-chlorolsopropyl)ether
57.7
10
ug/L
100,0
58
36-166
6
20
Bis(2-Ethylhexyl)phthalate
77.8
10
ug/L
100.0
78
10-18
1
20
Butyl benzyt phthalate
76.8
10
ug/L
100.0
77
10-152
2
20
Chrysene
88:2
10
ug/L
100.0
88
17-168
0,9
20
Dibenzo(a,h)anthrecene
90.5
10
ug/L
100.0
91
10-27
0.9
20
Diethyl phthalate '
86:3
10
ug/L
100:0
86
10-114
2
20
Dimethyl phthalate
81,6
10
ug/L
100:0
82
10-112
1
20
Di-n-butyl phthalate
83.6
10
ug/L
100.0
84
10-118
0:7
20
Dl-n-octyl phthalate
77.8
10
ug/L
100.0
78
10-146
1
20
Fluoranthene
88.8
10
ug/L
100.0
89
26-137
1
20
Fluorene
85:4
10
ug/L
100.0
85
59-121
0,2
20
Hexachlorobenzene
115
10
ug/L
100.0
115
10-152
1
20
I- lxachlorobutadiene
89:8
10
ug/L
100,0
90
24-116
5
20
Hexachlorocyclopentadiene
102
10
ug/L
100.0
102
32-117
6
20
exachloroethane
75.8
10
ug/L
100.0
76
40-113
8
20
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 2822 54
Phone; 7041629-6364 -
Tali Free Number: 1-8 1620.6 64 - Fax: 704/6 40
e 1 1

Level11 QC Report
1
S M
FuR-service AnWyei s 4
Envirr nmentW SOutions
6/2 /15I
"
Motiva;Enterprises, LLC
Project: Monthly -North
Prism Work Order, 5050302
Attn: Michael Srmt
Time Submitted: 5/15/2015 10:5 a:00AM
410 Tom Sadler Road
Charlotte, NC 25214
S rnivolatile Organic Compounds by CC/MS - Quality Control
Reporting
Spike
Sou
%REC RPD
Analyte"
Result
Limit
Units
Level
Result %REC
Limits RPD Limit Notes
Batch P5Et1323 - 82
LCS ( 60323-BSI)
Prepared:
05/18/16 Analyzed: 05/21/15
Benzo(k)fluoranthene
88.0
10
ug/L
100.0
88
11-16
bis(2-Chloroethoxy)methane
67A
10
ug/L
100.0
67
33-18
Bis(-Chloroethyl)ether
58.4
10
ug/L
100.0
58
1-158
Bis(2-chloroisopropyljether
54.5
10
ug/L
100,0
54
36-166
Bis(2-Ethylhexyl)phthalate
76.7
10
ug/L
100.0
77
10-158
Butyl benzyl phthalate
75.2
10
ug/L
100,0
75
10-152
Chrysene
87.4
10
ug/L
100,0
87
17-168
Cibenzo(a,h)anthracene
89.7
10
ug/L
100.0
90
10-227
Diethyl phthalate
84,7
10
ug/L
100,0
85
10-114
Dimethyl phthalate
80:6
10
ug/L
100.0
81
10-112
Di-n-butyl phthalate
83:0
10
ug/L
100.0
83
10-118
Di-n-octyl phthalate
77.0
10
ug/L
100.0
77
10-146
Fluoranthene
87,9
10
ug/L
100,0
88
26-137
Fluorene
86.3
10
ug/L
100.0
85
59-121
Hexachlorobenzene
113
10
ug/L
100.0
113
10-152
Hexachlerobutadiene
85.7
10
ug/L
100.0
86
4-116
Hexachtorocyclopentadiene
96.5
10
ug/L
100.0
96
32-117
Hexachlomethane
70.0
10
ug/L
100.0
70
40-11
Indeno(1',2,3-cd)pyrene
97.0
10
a /L
100.0
97
10-171
Isophorone
73.8
10
ug/L
1MO
74
21-19
Naphthalene
62,8
10
ug/L
100.0
63
21-133
Nitrobenzene
68.9
10
ug/L
10010
69
35-180
N-Nitrosodimethylamine
42,9
10
ug/L
100.0
43
10-119
N-Nitroso-di-n-propyiamine '
%0
10
ug/L
100.0
69
10-230
N-Nitr sodiphenylamine
83:6
10
ug/L
IM0
84
69-152
Pentachlorophenol
89.7
10
ug/L
100.0
90
14-176
Phenanthrene
84.2
10
ug/L
1t10.0
84
54-10
Phenol
30.5
10
ug/L
100.0
31
10-112
Pyrene '
81A
10
ug/L
100.0
81
52-115
,Surrogate: 2,4,6-T r"bromophenol 120
U91L
IWO
120
31-144
Surrogate:2-Fluorobipbenyt
466
u91L
50,00
93
49-11
urrogatw 2-Fluoropheno/
45.6
u91L
100.0
46
22-8
Surrogate: Nitrobenzene-dS
35,8
ug1L
50.00
72
4 -123
Surrogate: Phenol-d5
30A
u91L
100,0
30
10- 3
Surrogate: Terphen l-d14 -
53.4
ug1L
50.00
107
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc:
449 Springb ok Road . P.C. Box 24043 - Charlotte, NC 2822
Phone: 704/ 29- 3 -
Toll Free Number: 1-8 01629 364 - Fax: [phone]
e 91of 1
wu

Level It QC Report
AIW"3
FUO-»aVice Anafyticaf 5
Environmental SoWfinrm
5/26115
Motive Enterprises, LLC
Project: Monthly -North
Prism Work Order: 5050302
Attn: Michael Smit
Time Submitted: 5/15/2015 10.55:00AM
410 Tom Sadler Road
Charlotte, NC 2821
Sernivolatile Organic Compounds by GCIMS - Quality Control
Reporting
Spike
Source
%REG RPCD
Analyte:
Result
Limit
Units
Level
Result %REC
Limits RPCD Limit Notes
Batch PE0323 - 626
Blank (PSB0323-BLKI)
_..:.
_ _..:. -- - _...:_ .._ ._.
Prepared:
05/18/15 Analyzed: 0 /21/15
_ _
Indeno(1,2,3-cd)pyrene
BRL
10
ug/L
Isophorene
BRL
10
ug/L
Naphthalene
BRL
10
ug/L
Nitrobenzene
BRL
10
ug/L
N-Nitrosodimethylamine
BRL
10
ug/L
N-Nitroso-di-n-propylamine
BILL
10
ug/L
N-Nitrosodiphenylamine
BRL
10
ug/L
Pentachiorophenol
BRL
10
ug1L
Phenantrene
BRL
10
ug/L
Phenol
BRL
10
ug/L
Pyrene
BRL
10
ug/L
Surrogate: 2,4,6-Tribromopheno/ 98.2
a 1L
100.0
98
31-144
Surrogate. 2-Fluori biphenyl
41,2
u91L
Woo
82
49-118
Surrogate; 2-Fluorophenol
49.7
ug%L
100.0
50
22-84
Surrogate: Nitroben en
38.1
u91L
50100
76
4 -123
Surrogate: Phenol -cis
32.4
ugiL
100,0
32
10-6
Surrogate: Terphenyl- 4
W 1
U91L
Woo
too
49-151
LCS (P B 323-SS1)
Prepared:
05/18/15 Analyzed: 06/21/15
1,2,4-Trtchlorobenxene
81.0
10
ug/L
100.0
81
44-142
1,2-Dichlorobenzer e
71:5
10
ug[L
100.0
72
32-1 9
1,2-Diphenylhyd Ine(asAzobenzene) 79.6
10
a /L
100.0
80
40-13
1,3-Dichloroben ene
71:6
10
ug/L
100.0
72
0-124
1,4-Dichlorobenzene
69.2
10
ug/L
IMo
69
20-124
2,4,6-Trichlorophenol
90.0
10
a /L
IMo
90
37-144
2,4-Dichlorophenol
75,5
10
ug/L
100.0
76
39-135
2,4-Dimethylphenoi
66.5
10
ug/L
100.0
67
32-119
2,4-Dinitrophenol
66Y
10
ug/L
100.0
67
10-11
2,4-Dinitrotoluene
95A
10
a /L
100.0
95
39-1 9
2,6-Dinitrotoluene=
93.9
10
u /L
1MO
94
50--158
2-Chloronaphthalene
106
10
ug/L
100.0
106
60-118
- hloraaphenol
64:7
10
ug/L
100.0
65
23-134
2-Nitrophenol
77A
10
ug/L
100.0
77
29-182
30-Dichlorobenzidine
109
10
ugiL
100.0
109
10-262
4,6-Dinitro--methylphenol
88A
10
ug/L
100.0
88
10-181
4-Bromophenyl phenyl ether
91.8
10
ug/L
100.0
92
63-127
4-Chloro--methylphenol
77.2
10
ug/L
100.0
77
22-147
4-Chlorophenyl phenyl ether
8&6
10
ug/L
100.0
87
26-168
4-Nitrophenoi
38.2
60
ug/L
100:0
38
10-132
Acenaphthene
81.0
10
ug/L
100.0
81
47-15
Anaphthylene
80.7
10
ug/L
100,0
81
33-145
Anthracene
85.2
10
ug/L
100.0
85
27-133
Benzidine
277
100
ug/L
100.0
277
15-160 LH
Senzo(a)anthracene
82.8
10
ug/L
100.0
83
33-143
Senzo(a)pyrene
90,6
10
ug/L
100.0
91
17-163
Benzo(b)fluoranthene
85.2
10
ug/L
100.0
65
24-159
Benzo(gh,i)perylene
89.8
10
ug/L
100,o
90
10-219
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road
- P.O. Box 240643 - Charlotte, NC 282 4-0643
Phone: [phone] -
Toll Free Number.
1-8001629- 3 4 - Fax: [phone]
Page 8 of 14

Level ll' C l�rl~
Ism51f:115
I
r=ctGi ,xt4+it5n4tera6
E"Wronme"W'sOutions
s
" t.aw«'xaittvexar��s, owa:
Motiva Enterprises, LLC
Project: Monthly -North Prism Work Order: 5050302
Attn: Michael Smit
Time Submitted: 5/15/2015 10:55:OOAM
410 Tom Sadler Road
Charlotte, NC 28214
Sernivolatile Organic Compounds by GQ S - Quality Control
Reporting
Spike Source %REC RPD
Analyte-
Result
Limit
Units Level Result %REC Limits RPD Limit Notes
Batch P50323 - 626
Blank (P 0323-BLK1) —...._
_._..... .._..._.. _ _._ _� __
--
Prepared 0 i18f15 Analyzed: 05/21/15
—_ v,.
1,2,4-Trichlorobenzene
BRL
10
ug7L
1,-Dichlorobenzene
BRL
10
ug7L
1,2-Diphenylhyd ine(asAzobenzere) BRL
10
ug7L
1,3-Dichlorobenzene
BRL
10
ugfL
1,4-Dichlorobenzehe
BRL
10
ug7!
2,4,6-Trichlorophenol
BRL
10
ugiL
2,4-Dichlorophenol
BRL
10
ug1L
,4-Dimethylphenol
BRL
10
ugiL
2,4-Dinitrophenol
SRL
10
ugfL
,4-Dinitrotoluene
SRL
10
ugfL
2,6-Dinitrotoluene
BRL
10
ugfL
-Chloronaphihalene
BRL
10
ug7L
2-Chlorophenol
BRL
10
ugfL
-Nitrophenol
BRL
10
ugfL
30-Dichloroben2idine
BRL
10
ug7L
4,6-Dinitro-2-methylphenol
BRL
10
ugfL
4-Bromophenyl phenyl ether
BRL
10
ugiL
4-Chloro-3-methylhenol
BRL
10
ug7L
4-Chlorophenyl phenyl ether
SRL
10
ugfL
4-Nitrophenol
BRL
50
ug7L
Acenaphthene
BRL-
10
ugiL
Acenaphthylene
BRL
10
ugft
Anthracene
BRL
10
ugiL
Benzidine
BRL
100
ug7L
Senzo(a)anthracene
BRL
10
ugiL
Benzo(a)pyrene
BRL
10
ug7L
Ben o(b)fluoranthene
BRL
10
ugiL
Benzo(gh,i)perylene
BRL
10
ugiL
Benzo(k)fluoranthne
BRL
10
ugiL
bis(2-Chloroethos )methane
BRL
10
ug7L
Bis(2-Chloroethyl)ether
SRL
10
ugiL
Bis(2-chloroisopropyt)ether
BRL
10
ug7L
Sis(2- thylhexyl)phthalate ,
BRL
10
ugiL
Butyl benzyl phthalate
BRL
10
ug7L
Chrysene
BRL
10
ug7L
Dibenzo(a,h)anthracene
BRL
10
ugiL
Diethyl phthalate
BRL
10
ug7L
Dimethyl phthalate
BRL
10
ug7L
Di-n-butyl phthalate
SRL
10
ugCL
Di-n-octyl phthalate
BRL
10
ug7L
Fluoranthene
BRL
10
ug7L
Fluorene
BRL
10
ugfL
Hexachlorobenzene
BRL
10
ug/L
Hexachlarobutadiene
BRL
10
ug7L
Hexachlorocyclopentadiene
BRL
10
ug7L
Hexachloroethane
BRL
10
ugfL
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] -
Tall Free Number. 1-800152 -63 4 - Fax: 7 25 9

FRIt"�
AhG� Ism
4JPY-. tlC'VFib"65 �$.t"4a4�Yikti:c^£{
Environmental Solutions0512612015
I
AW*Art�s«v tt rar
Motiva Enterprises, LLC
Project: Monthly -North
Client
Sample ID: North 001
Attn: Michael unit
Prism
Sample 10: 5050302-01
410 Tom Sadler Road
Prism
Work Order: 505030
Charlotte, NC 28214
Sample Matrix: Water
Time Collected: 05/15115 0 : 0
Time Submitted: 05115/15 10:55
Parameter
Result Units
Report
MDL
Dilution
Method Analysis Analyst
Batch
Limit
Factor
Date/Time
ID
Dibenzo(a,h)anthracene
BRL
ug/L
10
1.6
1
*625 5/21115 11:57
KC
P5E0323
Diethyl phthalate
BRL
ug/L
10
0.98
1
*625 5/21/15 11:57
KC
P5E0323
Dimethyl phthalate
BRL
ug/L
10
1:4
1
*625 6/21/16 11:67
KC
P5E0323
Di-n-butyl phthalate
BRL
ug/L
10
1.6
1
*625 6121/15 11:57
KC
P6E0323
Di-n-octyl phthalate
BRL
ug/L
10
1.8
1
*625 5/21/15 11:57
KC
P5E0323
Fluoranthene
BRL
ug/L
10
1.4
1
*625 5/21/1511:57
KC
P5E0323
Fluorene
BRL
ug/L
10
1.5
1
*625 6/21116 11:57
KC
P5E0323
Hexachlorobenzene
BRL
uglL
10
12
1
*625 6/21/1511:57
KC
P5E0323
Hexachlorobutadiene
BRL
ug/L
10
2.0
1
*625 5/21/1 11:57
KC
PSE0323
Hexachlorocyclopentedien
BRL
ug/L
10
16
1
*625 5121115 11:57
KC
PSE0323
Hexachloroethane
BRL
ug/L
10
2.0
1
*625 5/21/15 11:67
KC
P5E0323
lndeno(1,2,3-cd)pyrene
BRL
ug[L
10
Z2
1
*625 512111611:57
KC
PSE0323
Isophorone
BRL
ug/L
10
15
1
`625 5/21/15 11:57
KC
P5E0323
Naphthalene
BRL
ug/L
10
1:6
1
*625 5/21/15 11:57
KC
P5E0323
Nitrobenzene
BRL
ug/L
10
1.4
1
*625 5/21/1611: 7
KC
P5E0323
N-Nitrosodimethylamine
BRL
ug/L
10
0.96
1
*625 5/21/15 11:57
KC
P5E0323
N-Nitrosb-di-n-propylamine
BRL
ug/L
10
1,2
1
*625 5/21/15 11:67
KC
PSE0323
N-Nitrosodiphenylamine
BRL
ug/L
10
1A
1
*625 6/21115 11:67
KC
P5E0323
Pentachlorophenoi
BRL
ug/L
10
15
1
*625 5/21115 11:57
KC
PSE0323
Phenanthrene
BRL
ug/L
10
1.4
1
*625 5121/1611:57
KC
PSE0323
Phenol
BRL
ug/L
10
0.90
1
*625 6/21/15 11:57
KC
PSE0323
Pyrene
BRL
ug/L
10
1.5
1
*625 5/21115 1157
KC
PSE0323
Surrogate
Recovery
Control Limits
2 4,6-Tribrc mophenol
116 %
31-144
2-Fluorobiphenyl
88'3%
4 -118
2-Fluorophenol
47
22-84
Nitrobenzene-d5
81 °l
43-123
Phenol-d5
31 %
I0-6
Terphenyl-d14
10
49-151
Total Metals
Iron
1100
ugrL
100
20
1
*200J 6/18115 18:27
BGM
P E0317
1pow.
VW ug/L
10
1.9
1
*200.7 6/18MS 1: 7
B M
PSE0317
Volatile Organic 602 Compounds by GC/MS
Benzene
BRL
ug/L
0.60
0.048
1
*SM6200 B 5/15/16 '17:28
VHL
P5E0339
Ethylbe zene
BRL
uglL
1.0
0.061
1
*SM6200 B 5/15/15 17:28
VHL
PSE0339
m,p-Xylnes
BRL
ug/L
2.0
0.12
1
*SM6200 B 5/15/15 17:8
VHL
PE0339
Methyl -tart -Butyl Ether
BRL
ug/L
5.0
0.042
1
*SM6200 B 5/15/15 17:28
VHL
P6E0339
Naphthalene
BRL
ug/L
&0
0.19
1
*SM6200 B 5/15/1517:28
VHL
P5E0339
o-Xylem
BRL
ug/L
1.0
O.044
1
*SM6200 B 5/15115 17'26
VHL
P5E0339
Toluene
BRL
ug/L
1.0
O:044
1
*SM6200 B 5/15115 17:28
VHL
P5E0339
Xylenes, total
BRL
ug/L
3.0
0,15
1
*SM6200 B 5/15/15 17: 8
VHL
P5E0339
This report should not be reproduced, except in its entirety, without the written consent of Prism -Laboratories, Inc.
449 Sptingbrook Road - P.O. Box 240543 - Charlofte, NC 2822 -0643 ■
Phone: 704/6 - 3 - Toll Free Number. 1.80 1629-636 -
Fax. [phone]
a
C? 1

F"M-Service nakyh W a
EtnvmnmentW Salutionn
Motive Enterprises, LLC
Attn: Michael Smit
10 Tom Sadler Road
Charlotte, NC 28214
Parameter
Result
Units
General Chemistry Parameters
Qil Crease (HEM)
mg/L
Total Suspended Solids
mail.
Turbidity
40w,
NTU
Serrilvolatille Organic Compounds by GC/MS
1,2,4-Trichlorobenzene
BRL
ug/L
1,2-Dichlorobenzene
BRL
ug1L
1,2-Diphenythydrazine (as Azobenzene)
BRL
ug/L
1,9-Dichlorobenzene
BRL
ug/L
1,4-Dichlorobenzene
BRL
ug/L
2,4,6-Trichlorophenot
BRL
ug/L
2,4-Dichlorophenol
BRL
ug/L
2,4-Diniethylphenot
BRL
ug/L
2,4-Dinitraphenol
BRL
ug/L
2,4-Dinitrotoluene
BRL
ug/L
2,6-Dinitrototuene
BRL
ug/L
2-Chloronaphthalene
BRL
ug1L
2-Chlorophenol
BRL
ug1L
2-Nitrophenal
BRL
ug/L
3,T-Dichlorobenzidine
BRL
ug/L
4,6-Dinitro-2- ethylphenot
BRL
ug/L
4-Bromophenyl phenyl ether
BRL
ug/L
4-Chioro-3-methylphenol
BRL
ug1L
4-Chlorophenyl phenyl ether
BRL
ug/L
4-Nitrophenot
BRL
ug/L
Acenaptthene
BRL
ug1L
Acenaphthylene
BRL
ug/L
Anthra < ne
BRL
ug/L
Benzidine
BRL
ug/L
Senzo(a)anthracene
BRL
ug/L
Benzo(e)pyrene
BRL
ug/L
Benzo(b)fluoranthene
BRL
ug/L
Benzo(g,h,i)perylene
BRL
ug/L
Senzo(k)fluoranthene
BRL
ug/L
bis(2-Chloroethaxy)methar a
BRL
ug/L
Bis(2-Chloroethyl)ether
BRL
ug/L
Bis(2-chlorolsopropyl)ether
BRL
ug/L
Bis(2-Ethylhexyl)phthalate
BRL
ug/L
Butyl benzyl phthalate
BRL
ug/L
Chrysene
BRL
ug1L
Report MDL
Limit
5.0 0.37
4.6 1.3
1.0 0.13
10 1.6
10 1.7
10 1,5
10 1Y
10 1.7
10 1.5
10 1.6
10 1.6
10 0.54
10 1A
10 1.4
10 1.8
10 14
10 1:5
10 1.5
10 1.2
10 1:3
10 1,s
10 1.2
50 1.0
10 1,7
10 1:6
10 1,6
100 2.9
10 1,5
10 1.7
10 1.8
10 1:6
10 1.7
10 1.3
10 1.7
10 1.3
10 1.6
10 1A
10 1A
ReportLaboratory
05t26t2015
Client
Sample ID:
North 001
Prism
Sample ID:
5050302-1
Prism
Work Order, 5050302
Time Collected: 0 /15/15 09:00
Time Submitted: 05t15/15 10:55
Dilution
Method
Analysis Analyst
Batch
Factor
Date/Time
10
1
*1664B
5/221151515
MJO
PSE0451
1
*SM 2640 D
611811S 16:06
EGC
PSE0337
1
*180A
6116116 12:10
EGC
PSE0314
1
*625
5/2111611:57
KC
P5E0323
1
*625
5/21/15 ft57
KC
P5E0323 ,
1
*625
5/21/16 11:57
KC
P EO323
1
*625
6/21116 11:57
KC
P5E0323
1
*625
5/21/15 11:57
KC
PSE0323
1
*625
5/21/15 11,57
KC
PSE0323
1
*625
5/21115 11:57
KC
P5E0323
1
*625
5/21/16 11:57
KC
P5E0323
1
*625
5/21/15 11:57
KC
PSE0323
1
*625
5/2111611:57
KC
P5E0323
1
*625
5/2111511*57
KC
P5E0323
1
*625
5/21/15 11:67
KC
PSE0323
1
*625
5/21115 11:57
KC
P5E0323
1
*625
5/21/15 11:57
KC
PSE032S
1
*625
5/21/16 11:57
KC
P5E0323
1
*625
5/21/15 11:57
KC
PSE0323
1
*625
6/21/1511:57
KC
PSE0323
1
*625
5/21/15 11:57
KC
P5E0323
1
*625
5/21/15 11:57
KC
P5E0323
1
*625
6/21/1 11:57
KC
PE032 '
1
*625
5/21/15 11:57
KC
P5E0323
1
*625
5/21/15 11:5a
KC
P5E0323
1
*626
5/21/1 11:57
KC
P5E0323
1
*625
5/21/15 11:57
KC
PSE0323
1
*625
5121116 11:67
KC
P5E0323
1
*625
5/21/15 11:57
KC
PSE0323
1
*625
5/21/16 11:57
KC
PSE0323
1
*625
6/21116 11:57
KC
PSE0323
1
*625
5121/1611-167
KC
P6E0323
1
*625
6/2111511:67
KC
P5E0323
1
*625
6/21115'11:57
KC
PSE0323
1
*625
5/21/15 11:57
KC
P5E032
1
*625
5121/15 11:57
KC
P5E0323
1
*625
5/21/15 11:57
KC
P5E0323
1
*625
5/21/16 11:57
KC
P5E0323
This report should not be reproduced, except in its entirety, without the written consent of Prism Laborattories, Inc:
9 Sprib ok Road - P.O. Box 240 . charlotte, NC 28224-W3
Phone: [phone] - Toll Free Number. 1-8001629.8 5 Fax: 704152E-0409 L EameLi

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To
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Charlafte, NC 2&2t4 � a ,..
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ate. 1
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leen Found? YES X N
Sheep was found, whatt was eons to clear it up`
me pond valve opened- M
Flow Meter reading, I
Time pond -valve closed.- PM
Flow Meter reading. 9k
�,l gallons through raster:Q\Xo SCI
Scribe any unusualevent during drain -
Signature. Q5t� \Ck��
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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. 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) "
.., 5/21 /2015
gn re of Permitte (Date)
(Required)
Permittee Address: Phone Number: Permit Exp. Date
Motiva Enterprises, LLC,, 6851 Freedom Drive, 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 Nitrogen01092 - Zinc
0082 Color (ADM1) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 0060 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 'Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pl-I 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 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 file with the state per 15A NCAC 2B ,0506 (b) (2) (D)

EL"
lO. NCO046892
if—OTI A ENTE TSES LC CHA
-
?SPONSIBLE CHARGE (ORC) Mic a
March YEAR 2015
'AIJCREMICAL COUNTY MECKLENBURG
GRADE I-PIC PHONE [phone]
CERTIFIED LABORATORIES (l) 'TEST AMERICA (2)
CHECK BOX IF ORC HAS CHANGED E= PERSON(S) COLLECTING SAMPLE&
Mail ORIGINAL and ONE COPY to.
AT"TN: CENTRAL FILES Tw' � ( 1
DIVISION OF WATERQUALITY X 412If2025
1617 MAIL SERVICE CENTER (SIGNATURE OF OPERATOR iN RESPONSIBLE CHARGE) D "�
RALEIGH, NC 27699-1617 B5 T STGNA T TJ , T CETBTiF Y T C IS T'C6T S Jf i27 2015
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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Facility Status. (Please check one of the following)
OFFAII rrmnitoring 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 trade.
"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
ofthe person or persons who managed the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I ant aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
John Bates
Pentrittee (Please print or type)
4/21/2015
S ;re�oPer�mittee** (Date)
(Required)
Permittee Address. Phone Number: Permit Exp. Date
otiva Enterprises, LLC., 6851 Freedom Drive, Charlotte, NC 2821 'idyl 3 -3301 6/30/15
00010 Temperature 00556 tail & 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 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 lion 38260 MRAS
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 units information pages.
Use only units designated in the reporting facility's permit for reporting data:
*CRC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

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)NSIBLE CHARGE (ORC) Michael Smith GRADE GRADE 1-P/C PRONE 704-3 0-2314
TO S (1) TEST AMERICA (2)
HA
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NE COPY to: EL04
LES
CENTER, MONATURE OFOPERATORINRESPONSIBLE CHARGE) DATE
.1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE REST OF MY KNOWLEDGE.
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DWQ Form MR-1 (01/00)
revised 7iZ312U12

Facility Status: (Please check one of the following)
All onitoring data and sampling frequencies meet pennit 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
submittingfalse information, including the possibility of fines and imprisonment for knowing violations."
John Bates
Pertmittee (Please print or type)
3f 19/2015
S "gna e of Penmitter * (Date)
( uired)
Permitter Address: Phone Number: Permit Exp. Date
otiva Enterprises, LLC., 6851 Freedom Drive, 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 -Co) 00610 Ammonia Nitrogen 01092 ;Zinc
00082 Color (ADM1) 00625 Total Kieldhal' 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 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 Point Source CompliancelEnforeement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.uslwgs 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 M04.
** If signed by other than the permitter, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)

PEES PE IT NCI. NpppprC 6892
EFFLUENT
DISCHARGE: NO. 001 MONTH YEAR..
201
FACILITY NAME MO"TIVA ENTERPRISES LLC -; CHARLOTTE SOUTH Cti.ASS GRADE I = PHVSICAi7CHEMICAL COUNTY MEC KLENBURG
OPERATOR IN RESPONSIBLE CHARGE (ORC) Michael smith GRADE GRADE-I-PIC PHONE
704-3 4-2314
CERTIFIED LABORATORIES (I)
TEST AMERICA
(2)
CHECK BOX IF ORC.`HAS CHANGED
PERSON(S) COLLECTING SAMPLES:
Marl ORIGINAL and ONE COPY to:
N
ATTN: CENTRAL FILES
ELff
DIVISION OF WATER QUALITY
X
2/2of2o15
1617 MAIL SERV ICE CENTER'
LEIGH, NC 27699-1617
;
(SIGNATURE
I, THIS iG F OPERATOR
, II CERTIFY THAT Hi RE
DATE
ACCURATE AND COMPLETE TO THE REST OF MY NO� F . `'
FMAR
S
1

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 on 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 al 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."
Jahn Bates
Pe itte (Please print or e)
Si�refPermitte* (bate)
(Required)
-PerrniOtw Address: Phone Number: Permit Exp, Date
tiva Enterprises, LLLC., 6851 Freedom Drive, Charlotte, NC 2192141 7041 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
00082 C:olor(AUMI) 00625 Total Kjeldhat 01027 Cadmium 01-105 Aluminum
Nitrogen
00095 Conductivity ty 00630 Nitrates/Nitrites 01032 Hexavalem Chromium 01147 Total Selenium 71880Formaldehyde;
00300 Dissolved Oxygen 01034 Chromitun 31616 Decal Coliform 71900 Mercury
00310 B D1 , 00665 Total Phosphorous 32730 Total Phenolics 81551 Xyle e
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 3 481 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 (91 ) 733-5083 or by visiting
time "Water Quality Section's web site at h2o.ennstate.ne.us/was and linking to the units information pages.
Use only units designated in the reporting facility's permit for reporting data.
* IItC must visit facility and document visitation of facility as required per 15A NCAC SG oC 04,
* 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) (M