NC0005771_Regional Office Historical File Pre 2018 (2)

l
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal ##1
CLASS: PC -I
COUNTY. Mecklenbuc
OWNER NAME.. Trallsclniail;ne Operating Ctrmpany
�
C)I2C. James Mason I3a . �
-
#` # ; °
GRC CERT NUMBER, 998500
WEIVEDINCDENRIDWR
LP
s,t r
E"r
a a 0, fj
GRADE: PC" -I
ORC HAS CHANGED: No
eD R PERIOD: 09-2019 (September 2019)
VERSION, 1.0
STATUS. Processed
a DES �*ERMIT NC)r: NC000577
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050
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34014
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3417E
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34696
00555
34010
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No Reporting
Reason:
ENFRLISE ^ No F low-IZcuseIRecycle;
ENVWTHR =
No Visitation --Adverse
weather, NOFLOW
.r; NO F'la4v, 1'1013t1AY
`. ill
i7 Visitation—
t'{t1l:Yilay

ERMIT NO.: NC O005771 PERMIT VERSION: 4,0 :
PERMIT STATUS: Active
'NAME: Charlotte/Paw Creek Terminal #1 CLASS- PC-1 a
COUNTY.- Mecklenburg
ER NAME: Transmontaigne C? erating,C:ii parry ORC: James IvS s
ORC CERT NUMBER. 998500
SE 6 2019
RADE. PC- ORC HAS CHANGED- No
CENTRAL FILES
eDMR PERIOD: : 08-2019 (August 2119) VERSION: 1.0 DWR
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: YES
µ
SilUSO 4"S)K3t+ 34010 77046
U371 .TAW 34o 0ti356
34014
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uartert AaRi�ati Manthi AdintztN
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#**# No Regiirting Reason: L'aNFRUSE = No Plow-Rcusefltecycic; EXV`9v liR " No Visitation — Adverse Weather,
Fllciwu - No Visitation -w Holiday
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PERMIT NO.: NCO005771
PERMIT VERSION: 4.
PERMIT STATUS: Active
ITY NAME: Charlotte/Paw Creak Terminal #1 CLASS: PC -I
COUNTY- Mecklenlrur
NER NAME: ransmontaaigce 0 crating
Company ORC: Lames Mason Barnett
ORC: CERT NUMBER: 98500
DE: PCa1
ORC HAS CHANCED, No
et►MR PERIOD: t}8-2019 (August 2019)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: (Continue)
anal
acssr
a �
Grub.
Grab
c
TVKBLDTY
A"e'E.ENE
241* 1111k ! }Yn 241UU clack Nrs YiNfN
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11
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16
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22
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29
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». « No Reporting Reason: E1NTRUSE = No Flow -Reuse: ecycle; ENVWTHR = No Visitation— Adverse Weather, NOFLOW
•- No Flow; HOLIDAY - No Visitabon— Holiday

NPDES Dischar
Discharge Loca
no SI
discharge ds
1
X
2
X
3
X
4
X
x
6
X
i
g
X
9
X
10
11
12
X
13
x
14
X
1s
x
16
x
17
X
18
x
19
x
20
X
21
X
22
X
2
24
X
25
x
26
x
27
X
28
X
9
X
3�
X
3
X
Charlotte Piedmont Terminal Month and Year
11 Aug-1
end visable oil
discharge yes/no Initials Comments: No discharge for the month of August 2019

, * 4*
NPDES PERMIT NO.. NCO005771 PERMIT' VERSION- 4.0
PERMIT STATUS: Active
FACILITY NAME. Charlotte/Paw Creek Terminal #1 CLASS. PC-1
°i > COUNTY: Mecklenburg
� � � � ��
OWNER NAME: 'Transmontai ne Operating Colt an ORC: James Mason Barnett'
� �ORC C RT NUMBER: 998500
##
LP
GRADE PC-1 ORC HAS CHANGED: N
cDMR PERIOM 17-2019 (July 2019) VERSION. 2,0 �
� k ,;�t � . � , � STATUS: Processed
WQROFj
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OUI NO DIS f zzNWPONAL wJt i
y
S0050 C0530
;. 34434
77044 34371
"I'AUC 346% 00556
34010
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IMM!!y Ecusahh n intlSiy
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iiTal?
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0006 12
0
0 0
10 0
0
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0,006 2
0
U 0..:.
0 0
0
### No Reporting reason: ENTRUST^. No Flow-ReusrlRccycle; ENVWTHIt No Visitation
Adverse Weather, NOFLOW = No Flow; HOLIDAY W No Visitation ^ holiday

NPDES PERMITNO.- NCO005771 PERMIT VERSION* 4,0 PERMIT STATUS. Active
FACILITY NAME: Charlotte/Paw Creek Terminal # 1 CLASS: PC-1 COUNTY: MElcnhurg
OWNER NAME. Transluontai no 0 cratir Cone any ORC: Jaynes Masan Barnett ORC CERT NUMBER: 998500
LP
GRADE, PC-1 ORC HAS CHANGED. Na
eDMR PERIOD:07-2019 (July 2019) VERSION. 2.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
IlUb7il 81351
e
ar
h
w
Monthly{uurcexl..
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s n14
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9
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17
3X
211
21
12
2
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a7
34
31
Manthr2. Rvarake:{.4aeitc
Mmthly Average: 1 ,7
(I
t?slly Ntwximuatl: 1 7
0
Dolly P4lni.— L7
* *� No Reporting Reason: ENFRUSE -= No Flow-RcusetRecycle: E:NVW'rHR - o Visitation - Adverse Weather; NOFLOW o Flow; HOLIDAY - No Visitation - Holiday

- . -1.
NPIDES PERMIT NO.. NC3005771 PERMIT' VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal 41 CLASS: PC-1 COUNTY: Mecklenbus
OWNER NAME: Transmontai ne Operating Corm any ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE. PC-i ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (3uly 2019) VERSION: 2.0 STATUS: Processed
Report Comments:
James Burnett needs to Cerifty

«#� Vk
NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0
PERMIT STATUS: Active
�
FACIIaITY NAME Charlotte/Paw Creek Terminal #1 CLASS: PC-1
RECEJVLraj'y.-MESklcnbur�
OWNER NAME: Transmontai me Operating, Company � OR0 James Mason Barnett
ORC CERT NUMBEDNC05NWat
3
LP
CENTRAL
GRADE: PC-1 ORC HAS CHANGED, No
FILES
SECTIOI'A:TUS:
eDMR PERIOD: 06-2019 (June 2019) VERSION: L0
Processed WQROS
ORES `ILL REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OOI NO DISCHARGE*: YES
«
SWIM
C 053d 34034
77#04
34371 TAEEC 3406.
"1556
34010
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u
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See Perniti
Meanibl Mnniht
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FLOW
TSS-t`oac � UENZENE
ET`HAN01,
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7
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22
29
24
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26
21
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25F
30
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Tn
htanflaly Average:
Ueiiy Muxianuln:
Uailr M1 W., m:
**** No Reporting Reason: ENFRUSE = No Flow-Reusc/Recycle, EN 4 WTHR = No Visitation-- Adverse Weatthcr; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

.0 "k
NPDES PERMIT NO.: NCO005771- PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER. NAME: Transnontatgne Operating t any ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE: PC -I ORC I AS CIIANGED: No
eDMR PERIOD:'06-2019 (June 2019) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 001 NO DISCHARGE*: YES (Continue)
ttnura xtssa
e
w a
'$ 't .E 4 �: hiea�atti! t)uarEerly
:E u "
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2400 d.& Hn 2400 davk tin yluih nui. U 'I
1
2
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9
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12
14
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19
2h
21
2
24
25
bh
2a
29
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v14.n0thty .A—.9a t.Rmit;
natty vntftanm;
*** No Reporting Reasow ENFRUSE = o Flow-Reuse/Recycle; ENV WTHR No Visitation - Adverse Weather„ NOFLOW - o Floes; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NC).. NCO005771 PERMIT VERSION:4.0
PERMIT STATUS. active
FACILITY NAME., Charlotte/Paw Creek Terminal 91 CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: "i ransmantaigtke tJ eratknl Cc>mpauy ORC: James Mason Ba ett
� t ORC CERT NUMBER: pp��pp��"a ggpp
JUL 0 1 2019r
GRADE. PC- I ORC HAS CHANGED: No{ p y g NJ
eDMR PERIC)L1: ti5-2fl19 {May 2019) VERSION: 14
� `It'd R S t (,- 13 1 STATUS: Processed
VILL
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
r 50050 00530
34030
77004 34371 TAE6€.
34696
005S6 34010
a
8 C
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BENZENE
E'r11AINOL Ti'}'H'YIL6EN F"}'F3U24,AC°
NAi'T }iAf,E
Clrcx,e4iC TOLUENE
8400:etonH ktts 2400 rUnk
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0
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0 0
Dait, M. —m: Ol 1606 6.2
9
0
i) 0
WityMinW.- O,1601 0.2
`. 0
**«* No Reporting; Reason: ENFRUSEi = No Flow-Reuse/Recycle; LNV WTIIR w No Visitations
-Adverse Weather; NOFLCIW = No flow; HOLIDAY - No Visitation - Holiday

NPUE:S PERMIT NO.: NCO005771 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terlt3inal #i CLASS: PC-]
COUNTY: Mecklenburg
OWNER NAlkIE.: `1 ransitlontaigtie O eratine C ca—pany ORC: James Mason Barnett
ORC CERT NUMBER: 998500
LP
GRADE* PC-L ORC HAS CHANGED. No
eDMR PERIOD: 05-2019 (May 20i } VERSION: L0
STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
uuurn
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a
6
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Crab
az^ I't,RtSC[}7`k
2,
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9
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A4unthly Average: 0.7...
WIN li't..4n.o" 47
e..: May Mieiinmm:
7
*a* No Reporting Reason: LNFRUSE u= o Flow-RcusetRecycic; CNVWTHR = No Visitation adverse wither; NOFL OW No Flow; HOLIDAY. -No Visitation — Holiday

NP&S PERMIT NO : NC 005771
PERMIT VERSION: 4"O
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: EC-1 R " PIVED
COUNTY: Mecklenburg
OWNER NAME: `Cransmontaigne Operatin
Company ORC: James Mason Barnett
ORC CERT NUMBER 998500
LP
"1ECElVEDfNCDFNRtDWR
ORC HAS CHAN ED: JEN$ 140NL FILES
GRADE: PC-1
VR SECTION
eDMR PERIOD: 04-2019 (April 2019)
VERSION: 1.0
STATUS: Processed
WOROS
SAMPLING LOCATION:: EFFLUENT DISCHARGE NO.:
001 NO DIS X d , 0NAL OFFICE
SOSO ... C015,1S
34034
71004
34371
TALL
34496 4056 34610
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Motttht
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BENZENE
MIAN01,
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* °** No Pcllorting Reason. ENFRUSE m No Flow-Reuse/Recycle: ENYWTHR - No Visitation -- Adverse Wcather, iNOFLOW = No Flow, 1401,TDAY :-,=No Visitation - Holiday

x
NP&S PERMIT NO— NC 005771 PERMIT, VERSION:4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creak Terminal #1 CLASS: PC-1
COUNTY: Mecklenbttcy
OWNER NAME: Toms onno ne ( eratm Company ORC. James Mason Barnett
ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 04-2019 (April 2019) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
� Odi070
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2
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c
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(i
* ** No Rcporting Reason: FNFRUSF ' No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adversc Weather; NQFLOW = No Flaw; HOLIDAY- No Visitation — Holiday

-..e "N
3
NPDF,S PERMIT NO.: NCt 005771
PERMIT VERSION.4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1
COUNTY. Meck enhur
K �. L srw
O NFR NAME: Transimintaigne Ci eratia
Cam any, ORC: James Mason Barnett
CERT NUMBER: 998500
APR 11ORC
J
LP
GRADE: PC-]
ORC HAS CHANGED: No
L
eDMR PERIOD. 03-20Ic
J March 2019)
VERSIONz 1,0
sm.. t ,....
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. YES
.. 50050 C0530
340:40 77004 3071
TA11- 346#6 Otk55i5
viola
Ev
t
o
Sec Permit Monthly
Monthly lnartcr4 t}uarrcetrt
Annually Montkil: Monthly
Mhntlrl
v. o
calculated Grab
Utah Crab Grab
(Iran Chats Gwab .
Crab
w
O V 4 ^w ... O
X Gt.0%, IS$ Gave
BENZENE MANOR, M,T1ii"i.6�.M1 kTFiU26AC hiAY'rtiALE CiYt�-aet2S�:
T(iR.tflsrit.
+14,111lack riirx L400 slack Ctrx Y18,'Pi
rrt ii vtt l :..n
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6
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24
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at
NI -this A-mp Lftul :
.10
.
Dei#y En a.ramt
**** No Reporting Reason: ENFRUSE =this Flaw-Rcuse[Rccycic ENV WTHR = No Visitation -- Adverse W eathcr; NQFLOW = No Claw„ HOLIDAY = No Visitation -- Holiday

..
NPDES PERMIT NO- NCO005771 PERMIT VERSION- 4;0 PERMIT STATUS. Active:
FACILITY NAME. Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transmontai ne Operating Company ORC: James Masan Barnett ORC CERT NUMBER.99850ti
LP
GRADE. PC;-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019) VERSION. L0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
Monthly Quarterly
(,rob Grab
t U F» C 4 C G TCRH[DTY XYLENF
axx crock Rre 2404d.A ors VOIN I ntu. u )
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29
N10.0 iy ArerokeUmt#;
Mom#hly Awerake:
Gutsy Minimum:
« »« No Rcporting Reason: FNFRUSF = No Flow-Reuse/Recycle; F,NV W"1THR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO- NC 1005771
PERNII`i` VER ION.4.0
PERMITSTATUS: Active
FAICILIT'Y NAME. Charlotte/Paw Creek Terminal #1
C1,ASSi PC-I1
1 "� �w COUNTY. Mccklenbur�
Rt
OW NEi NAME: Transtro tai ne 0 Gratin Coma an
ORC, .tames Mason Barnett
V 1.. i,,. �n r'
ORC CF RT NUMBER. 998500
APR 0 5 2019
LP
GRADE. PC -I
ORC HAS CHANGED. No
'
w�_t'rsd{t,i ;ak
eDMR PERIOD: 0 -2019 (Ffebruaty 0111)
VERSION: 1.0
?: s STATUS. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE O.: 001 NO DI CHAROf
4hoso : C05y)
34030 17004 .4.17T1 TAE6C' ;+4E9f. 005%
:iauto
w
e
a �
Sea peanit A2ondlk
etalizi Quarterly u+ueteel rinncaalk hQontBl MonthlyMm,
1
Calculated Grab
Grub Grab Grab CTretb Grab C+ratr.
Cxvab
w h d
Ft.E}W TS;Y_Cant
BENZENE ETIEANCSL E1"11YLBEN Yr111)24AC NAPTHALE', Utt>-GRSE:
TCf1.UL"NF:
a4w clock 11rs a4oQ Ala k lire S'IB N
rn d m++k
u e 1 a `k n r+l ercent m ll m /l
u k
1
2
a
4
a
a.622 5.1
6
1
s
Y
s'
n
is
1.3
14
t<
16
ry
tk
tv
20
at
xa
2i
24
25
26
27
29
Ma tidy Average '1 odn J0
Monthly Averaga. O.622:". 5:1
0 0 0 0
0
May M.O.— 0,622 5.1
0 tl 0 0
0
Daily Mhaimnm:
ti.Ct22 S,l
tM 0 0 0
U
**** No Rettorfing Ronson, CNFRUSE = No Flow-Reuse/Recycle; FNtVW THR _. No Visitation -- Adverse Wcather; NOFLOW = No Flaw; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO- N O005771 PERMIT "VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME, Charlotte/Pew Creek Term"teal #1 CLASS. PC-i COUNTY- Mecklenburg
OWNER NAME: Transnsontaigne {operating Company ORC: James Mason 13arnett ORC CERT NUMBER. 995500
LP
GRADE: PC-1 ORC I AS CHANGEII. Ni,
eDMR PERIOD; 02-2019 (February 019) VERSION: 1,0 S'TA°TUS. Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: QQI NO DISCHARGE*: NO (Continue)
x aaa>u " sassy
r
«� Adctnthl• rlu,tneci'.
Crab Grub
� 4 [= O C�. C�5 � TC`REkit}TY �tYLk:hti
2440d"k Nrs Z400 clock 11es VIRA ntu: a zit
t
2
3
8
sa
sz
tx
la
t4
tt
is
ss
as
al
zz `
22
24
xa
Siz
28
C+ vnd ly Avenge LWI:
Uetty mnimam: 5,1 .....
Daily Minimum: ;.i
*** No Reporting Reason: ENFPUSC = No Flow-Reuse/Recyele; ENVWTHR No Visitation --- Adverse Weather, NOFLOW No Flow; HOLIDAY - No Visitation .. Holiday

10 1-46
PERMIT STATUS- IiS: Active
NPDES PE ff Net.: NCO00577I PERMIT VERSION: 4:0
FACILITY NAME: harltsttetPaw Creek ?`ersxsina} #1 CL�ASSt �I G-J
L t
� � � �y, , UNT . Mecklenburg
C%C ERT NUMBER: 998500
OWNER NAME: Transmontaigne Qerasing Company CRCs Jainti 2x asolt Barnett
1 4
LP
DEB. , 5 Vfl [)IN (',) n; R,��k��itR
GRADE: PC -I � ORC HAS CHANGED- No
eDMR PERIOD. 01-2019 (January 2019) VERSION- 1,0
; ,k?,° 'CATiiS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.. 001 NO DISCflAAGR*,,l,-N0,G CC INAOFFICE
StYti50 C0534
34630 77404 3437i TA.E6C 346st 00556 34010
P n m
E . a
Sec Permit trnibi
Mianihi uxricr3 Quarterl Arr»usif A4anth h9anthl Manthi
e w w...
u 9°c. Calculated Grab
Grab grab Grmb Crab t3rab Grab Grab
a " �. b v
G FLOW TSStf;.wct
SENZENC B°rMn:NCDt. £'t"tiYL$i:N %THD24Ad: NAYTt1ALE iPi4-GR.C6 TOLUENE
G G k+
240 sioek tin 2401 cicvk Hrx YBiN m ti. @ 1
u I u ti: 1 rcent. m:{ mi iF
t
3
4
6
a
is
tt
t3.
t4
16 4i8'tN} 08:00 11 0.3273 2 a
t7
to
19
xa
21
12
23
24
x5
27 f.
za
zs
L'I
30
at
___
A4nutMiy Ax^eimge Lian[t:
03273 !2,4
t
0.32730
0
CI
ii Q
**** Nti Rennrtine Reason: ENFRUSE = No Flow-Reus ecycle, ENVWTHR = No Visitation
- Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday

NPDES PE IT NO., NCO005771 PERMIT VERSION: 4.0 Y; mvuxt i Ax tia; n+, cevc
FACILITY NAME; CharlottefPaw Creek Terrninal #1 CLASS- PC -a COUNTY: Mec- l)Ttur
OWNER NAND:, Transmontail roe tJperating Company ORC-, Jarric- T,41sort Faar Xtt ORC CERT NUMBER: 998500
LP
GRADE: PC -I ORC HAS CHANGED: No
eD144R PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISC IIARGF,* NO ; (Continue)
nu
u *�
H a
w 4
Gran
XYLENE
TVROIDTY
2-murk 73rs 3A44cFnrk klrz YnzfN ntu u
t
3
****"No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW"i1tR = No Visitation •- Adverse Weather; NOFLOW = No Flow 14OLI AY = No Visitation -- Holiday

. .I SC9 do .t# r I'T STATUS, Active
NPDES PE.+i�tIT Nfr41gC:0101"771 A _0 COUNTY- Meektenbur
FACILITY NA c Chiir r e Crock Terminal 1 CLASS: PC•1 �iii CEAiT NUMBER' 998S4t3
OWNER NA : Trsamsmantai ne Ci late Ccxmmmpar Y G+RC;. ] ea Mason Ba .
LT'
92 I3Et i tOR HAS CHANGED: No
VERSION. 1,0 STA S't P ed
aDMR PEkiIOD-tiS-2t?t9 Ianuaa 2i}l�} ---` SL1E SSION17A :0210612019
CC)NlPt E STArtYSs Com IiarmE
NTACT P14ONF 0:3038 055377
tF21 Ertl ier Signturea Sheila Johnsen IvYail:sjnhns cn tansnmcntsaigxae,cotn Phone ##.[phone] Date
'By this signature, T certify that this report's accurate and complete to the best ofmy knowledge
allreatens pu
lic
The perrimittee shall report to the Director car the appropriate Regional Office any noncompliance tcircy ��st n e . ALxm sStt health or the envirOwnem,
Any inf rmation shall be provided orally within n submission shall also be
4 hours frorc'the time tree pet itsee became aware o the
provided within 5 days of the tune the purroince becomes aware of the circumstances,
If time facility is oneotnpliant„ please attar list of co five actions being taken and a bone -table for improvements to be made as required by part Il,l .6 c f
( theNPDES Po
R 021 6/ 019
Pe rmitteelSubmitter igxsat e.*** Sheila fohnsen E-Mall siohn en transmo taigv e.eo Phone C1-53 -4fif4 Late
12020
Pormittee Address: 7615 old Mount dolly d Paw Creek N 8130 P rt Expiration "fate; direction
n
t certify, under penalty of isty, that this document and all attachmctats were prep der my directirtn or supervision %n accordance with a systemdesigned
i to assure that qualified personnel properly gather sand evaluate the information subtnitted. Based on n y inquiry of the person or persons ledge andd belief, True,
managed the
stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of arty know
s
1
accurate, and complete, 1 aware that there are sigtiifit penalties forsubmitting false information,
including the possibility of fines and irrsprisoaunent for
knowing violations,
CERTTIEDLABORATORMS
LAB NA NlE: Sh_ caly
CERTIFIED LAB �t
pERSON(s) COLLECTING SAMPLES.'
PARAMETER CODES
Parameter Glide assistance maybe obtained by calling the NPt? S Unit(91 ) 907-6300 or by visiting hitp=liportal.ncdenr.orgfwebl gfs.vptpslnpdestftarms.
FOOTNOTES
Use only units of measurement designated in the reporting ,facility s NPDES permit for reporting d
a
o Ploeul lischarge From Site: Check. this box if no discharge occurs and, a result there are art data to e entered for all of the par uaseters can the I R
for entire monitoring period.
* * GtRC on Smite?. ORC m visit facility and document Visitation o facility as required per i A I�CAC 8 0204. must be e On file with the state per ISA NCAC
# * Signature of Pernaittee: if signed by (Aber than the perraiit ,them delegation of time signatory authority
.0 06(b)( )(D)
i
p

NPDFS PERMIT NO.. NCO005771
PERMIT VERSION:4,0
PERMIT STATUS. Active
FACILITY NAME; Charlotte/Paw Creek Terminal #1 CLASS. PC-1
COUNTY. Meeklenbur
OWNER NAME; Transmontai ne O eratin
Cot any ORC: James Mason Ra" d�, t
ORC C RT NUMBER. 998500
LP
a r tiN" I"ANR
GRADE. PC."-1
ORC HAS CHANGED. NO
eDMR PERIOD. I2-2018 December 2018
VERSION: 1.0 1 LE
STATUS: Processed
g �" tt; � y $
a ,I�" 'SE0B Ti a
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..
A t Y
001 NO DISC i�� * gyp w.#A1 F F, 1C,
.
a 50050 .
C0535 34030 77004
34371 . TAk.6r: 34696 0051"
34010
m �
iz
m'
due PernEit
Muntht Munklrl Qua r#CTt`j
unrtert Annuatl Mc+rrthl Mnnttai
Murrilrl
z
t`.AtCtAlai4`tl
3.i£'tx l} t,?tiih Gieir
CitrlPf t.iY3i} CiCfltr 4,iIkih
lTRia
Aar
t5° .1
0 C, �
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Ta.5 -Caae " BENZENE�. F:THANtlL
tiCttl`1.6EN k'rtID24.4C hiAP7"RgLh t)#L-t:ltSr�
'f'OLl1i;NE
1400 clack I Rre
2440 rrnck 111. 2 €IEN
nrta
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u I percent I m I nt l
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t
3
4
s
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ag.0 s v
6
7
a
9
f0
tl
t8
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3.:3 < 1
< f c 4.A
< 1
t3
14
15
16
17
to
S$
20
2E
23
2A
Y3
4
16
27
28
29
t
t
&t
14-thN A—ge Unat:
30 .
Monthly Av—Va 3$95
3:3 0
2-2-0
Uxi(y Niaxim— 0.3595
3.3 a
?1 0
0
Ualk} NU.I.M: 0.3595
333 n
Q 0
0
"** No Reporting; Reason: ENFRUSE No Flow-Reuse/Recycle;
F.NVWTHR - No Visitation - Adveose Weather,, NOFLOW
= No Flow; HOLIDAY - No Visitation - liolit ay

NPDES PERMIT NO,: NCO005771
PERMIT VERSION: 4,0
PERMIT STATUS. Active
FACILITY NAME: Charlotte/Paw Crock Terminal #1 CLASS: PC-1
COUNTY. Meck enbtkr
OWNER NAME: Transinontai me 0 cratitt
Ck7mpan ORC: James Mason Barnett
ORC CE RT NUMBER: 998500
LP
GRADE: PC-1
ORC HAS CHANGED: N5
eDMR PERIOD. 12-2018 (December 2018)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*: NO (Continue)
@ —
Y
a
a. ai
cb it$tliltjl'I
UarkCTl '
i
Crab
Crab
t3 # Ca+ O ` C
TURR CITY
XYLENE
24040.ck I a,g 2440d.tk It. e'}`MN
tau
upil
k
d i
Ui#.t)dl Otk xi
a
r
�
4
::
#2
3.2
I
es
as
i@
r
iR
20
21
i
z2
23 '
e
2J "
F
xs i
27
i
2& i
an +
30
.3i
.�
RlpntkYy AveragC.Ldmit:
Wily 69aximunr. 3.2
naFly Nkiattaum_ 3.2
"" * No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR No Visitation - Adverse Weather; NOFLOW No Flow, HOLIDAY -; No Visitation -Holiday

SHEALY ENVIRONMENTAL NTA►L.. SERVICES, INC:.
Report of Analysis
TransMontaigne, Inc.
200 Mansell Court East
Suite 600
Roswell, GA 3007
Attention. Sheila Johnsen
Project Name: Charlotte Terminal
Lot Number:TL06096
Date Completed: 1212/20 8
1 117/2018 12-59 PM
Approved and released by:
Project' Manager: Kelly M. ChanceA413
ACCACRtr5a
MEW
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services„ Inc.
Shealy Environmental Services, Inc,
406 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page I of 17

SHEALY ENVIRONMENTAL SERVICES, INC.
SC D17 No: 32010001 NELAC No E876a3 NC D NR No: 329 NC Field Parameters No: 563
Case Narrative
TransMontaign , Inc.
Lot Number: TL.O 096
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Casa Narrative. The sample receiving data is documented in the header information
associated with each sample.
All results listed" in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved N LAC standards, the Shealy Environmental Services, Inc. („Shealy") Quality
Assurance Management Flan (QAMP), standard operating; procedures (SOPS), and Shealy policies. Any
exceptions to the NLAC standards, the QAMP, SIPS or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Shealy Environmental Services, Inc.
106 vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] wwwshealylab.com
Page 2 of 17

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
TranSMontalgne, Inc.
Lot Number. TLO6096
Sample Number Sample ID Matrix Date Sampled Date Received
001 Outfall001 Aqueous 12105/2018 12/0512018
(1 sample)
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] wwwAhealylab.com
Page 3 of 1

Inorganic non-metals
Client: "TransMontaigne, Inc.
Laboratory ID: TLO5096-001
Description. Outfall 001
Matrix. Aqueous
Date Ssmpled:1210512018
Date Received:1i210612018
Run Prep Method Analytical Method
Dilution -Analysis Date Analyst
Prep Date
Batch
1 (TS ) SM 254OD-2011
1 12/11/2018 1735 MGM
92053
1 (Turbidity) 180.1
1 1 /06/2018 1722 'MDD
91706
1 (GT - HEM (n) 1664B
1 12/07/2018 1001 ARP
9174 '
CAS Analytical
Parameter
Number Method
Result 0
LOO
units
Run
TSS
SM 254OD-
4.3
3.3
mg1L
1
Turbidity
180.1
3.2
1.0
NTU
1
SCT - HEM (non -polar material)
1664B
ND
4A
mg1L
1
LOO = Limit of Quantitetion @ - Detected in the method blank E = Quantitation of compound exceeded the calibration range
No = Not detected at or above the LQQ N = Recovery is out of criteria P = The R D between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealyfab,com
Page 4 of 17

Volatile Organic C
Client: TransMontaigne, Inc.
mpounds by GC/MS
Laboratory D: TL05t9«001
M_ : ,A
Description: Outfall001
atnx. qu ous
Date Sampled:1210 12018
Date Received:1 10512018
Run Prep Method
Analytical Method Dilution 'Analysis Data Analyst Prep Date
Batch
1 5030B
8260B 1 12/10120181151 BWS
91968
GAS Analytical
Parameter
Number Method Result Q
LOQ
Units Run
Benzene
71-4 ^2 8260B ND
1.0
ug/L 1
Naphthalene
91-20-3 8260E ND
1,0
ug/L 1
Toluene
108-88-3 8260B ND
1.0
ug/L 1
Run 1 Acceptance
Surrogate
0 %Recovery Limits`
1,-Dichloroethane-d4
99 70-130
Bromotluorobenzene
109 70-130
Toluene-d8
108 70-130
t.QQ = Limit of Quentitation
8"= Detected in the method blank E = Quentitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ
N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time
W = Reported on wet weight. basis
Shealy Environmental Services, Inc.
106 Vantage Point -Drive West Columbia,
SC 29172 (803) 791-9 00 Fax [phone] www,shealylab.com
Page 5 of 17

QC Summary
Shealy Environmental Services, Inc.
106 vantage Point Drive West Columbia, $G 29172 [phone] Fax [phone] www.sheatylab.com:
Page 6 of 17

Inorganic non-metals - MIS
Sample 10: TQ91706-001 Matrix;Aqueous
Batch. 91706
Analytical Method. 180A
Parameter Result Q DII LOO Units Analysis Crate
Turbidity ND 1 1.0 NTU 12/06/2018 1722
LOO = Lima of Quamitaten P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
DL = Detection Limit J = Estimated result < LOQ and > DL + = RPD is out of criteria
LOD = Limit of Detection NO = Not detected at or above the LOQ
Note: Calculations are performed before rounding to avoid round -off errors In calculated results
Shealy Environmental Services, Inc.
109 Vantage Point Chive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 7 of 17

Inorganic non-metals - Duplicate
Sample 10: TLO5096-OOI D1 Matrix: ;Aqueous
Batch: 91706
AnaE tical Method: I K I
Sample
Amount Result % RPD
Parameter (NTU) Dil % RPD Limit Analysis bate
Turbidity 3.2 3.2 1 2,5 24 1722
LOQ = Limit of Quantitation P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
DL = detection Limit J = Estimated result < iOQ and > OL = RP? is out of criteria
LOO = Limit of Detection No = Not detected at or above the LOQ
Note: Calculations are performed before rounding to avoid round -off errors in calculated results
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SG 29172 [phone] Fax [phone] www.shealylab.com
Page 8 of 17

Inorganic non-metals -'M
sample 10: TQ92053-001 Matrix; Aqueous
Batch. 92053
Analytical Method: SM 254OD-2011
Parameter Result ©O LOO Units Anai sis Cate
TSS ND 1 1'0 nil 12/11 /2018 1735
LOO = Limit of Quantitation P = The RPD between two GO columns exceeds 40% N : Recovery is out of criteria
DL = Detection Limit- J = Estimated result < LOO and > OL + = RPO is out of criteria
LOD - Limit of Detection NO = Not detected at of above the LOO
Note; Calculations are performed before rounding to avoid round -off errors in calculated results
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] Wwat,shealylab,cont
Page 9 of 17

Inorganic non-metals - L CS
Sample ID: T 920 r3-00 Matrix;. Aqueous
Batch: 92053
Analytical Method: SM 254OD-2011
Spike
Amount Result % Roc
Parameter (mg/L) (mg/L) Q DO % Rec limit Analysis Date
TSS 250 250 1 102 90-110 12/11/2018 1735
LOO = Limit of Quantitation P = The RPD between two GC columns exceeds 401% N = Recovery is out of criteria "
DL = Detection Limit d = Estimated result < LOQ and > DL + = RPD is out of criteria
LOD = Limit of Detection ND = Not detected at or above the LGQ
Note: Calculations are performed before rounding to avoid round -off errors in calculated results
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com
Pale 10 of 17

Inorganic non-metals - MB
Sample 117: TQ91742-001 Matrix* Aqueous
Batchs91742
Analytical Method: 1664E
Parameter Result' C! D11 LOO Units Analysis Date
SCAT - HEM (non -polar material)ND 1 4,0 mg1L. 12/0712018 1001
Lt7Q = Limit of Quantltation P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
DL = Detection Limit ' J = Estimated result c LOO and - DL + = RPD is out of criteria
LOD = Limit of Detection No = Not detected at or above the LOO
Note: Calculations are performed before rounding to avoid round -off errors in calculated results
Shealy Environmental Services, Inc.
106 Vantage Paint Drive West Columbia, SG 29172 [phone] Fax [phone] www,shealylab,corm
Page 11 of 17

Inorganic non-metals - LCS
Sample ICY: TQ91742-002
Matrix Aqueous
Batch: 9174
Analytical Method: 1664B
Spike
Amount Result
% Ree
Parameter
(mg/L) (mg/L) Q
DO % Roo Limit Analysis bate
SGT - HEM (non -polar material)
20 20
1 98 64-1 2 12/0712018 1001
LOQ = Limit of Quantitataon
P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
DL = Detection Limit
J = Estimated result c LOD and ? t7L
+ = RPD is out of cntena
LOD = Limit of Detection
NO = Not detected at or above the LOD
Note: Calculations are performed before rounding to avoid round -off errors in calculated results'
Shealy Environmental Services, Inc.
108 Vantage Point Drive West Columbia, SG 29172 [phone] Fax [phone]
www,shealylab.com
Page 12 of 17

M}1ait ki4C4} In 6f}Vw. VJV..
Parameter
Result Q DO LOO
Units
Analysis Date
Benzene
ND
1 1.0
ug/L
12/10/2018 1049
Naphthalene
ND
1 1.0
ug/L
12110/2018 1049
Toluene
ND
1 1:0
ug/L
12/10/2018 1049
Acceptance
Surrogate
0
°,f, Rec Limit
1,-Dihloroethane-d4
101 70-130
Bromofiuorobenzene
106 7 -130
Toluene-d8
108 70-130
LOD = Limit of Ouantitation
P = The RPO between two GC columns exceeds 40% N = Recovery is out of criteria
DL = Detection Limit
J = Estimated result < LOD and > DL + = RPO is out
of criteria
LOD = Limit of Detection
ND = Not detected at or above the LOCI
Note: Calculations are performed before rounding to avoid round -off errors in calculated results
ShealyEnvironmental Services, Inc.
106 Vantage Point Drive West Columbia,
SC 29172
[phone] Fax (80 ) 791-9111 www.shealylab.com
Page 13 of 17

Volatile Organic Compounds by GCIMS - LCS
Sample 10: TQ91968-002
Matrix:Aqueous
Batch: 91968
Prop Method: 50301
Analytical Method: 8269E
Spike
Amount Result
% Rae
Paranroetor
(ug/L) (ugfL) G Clil % Roc
Limit
Anai sis Bate
Benzene
50 45 1 91
70-130
1211012018 0952
Naphthalene
50 50 1 100
70-130
12110/2018 0952
Toluene
50 47 ` 1 94
70-1 0
12/10/2018 0952
Acceptance
Burro ate
g
ft % Roc Limit
1,2-Dichloroeti ane-d4
99 70-130
Bromofluorobenzene
105 70-130
Toluene-d8
109 0-130
LOQ = Lima of Quanttabon
P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
OL = Detection Limit
J = Estimated result < LOD and > DL + = RPD is out of criteria
LOD = Limit of Detection
No = Not detected at or above the LOD
Neste: Calculations are performed before rounding to avoid round -off errors in calculated results
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] etwer.shealylab.cont
Page 14 of 17

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental services, Inc,
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab,corn

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Chain of Custody Record
WestColumnia, South �"arclina29172 Number
TAP phoneN0,(,S03)791-9700
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Eltov,a% Data 06-212012

SHEAL.Y ENVIRONMENTAL SERVICES INC:.
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,p "'Mfg:;ifto"OIVN''r`iVONNgr„ 14 Werti"C0caw&&. "2c to
Sample Receipt Cheddist (8RQ
Clikmt P , Yi +rt r rraaI r lrrs iecwd In ;,elate. � � .° " � tart rt: � 0ef
tv9crt�r cnt rari Est. 1 �" llertt r�i F,�1' ketFl�;s (.;� t"�titer
cr l . 44`ere ctrst d seals Tro'sonton the Cooler?
€ � � %� h"er _w ., f" y sus w�ere rr�:trt, wvr�rc tl1c� intact argil trig It :°
ft T t,trip fr): QltrrureStrip W. Tested Fn�
i ari *rnnrrl tr rir .. �ltrr e upon receipt i Mriv (nnrrcmd.) tcmperarxe upon receipt: %Solid Snap -Cup, ILA:
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fcthd 'Tet`t"m leak �?Aaht itleFat C,arrt t � ilt �uea Correction �a�crar�. 'i"
athrrd of rooWl't: .01"of Too D lce Packs U Dry Ice, None
3, ' If frallperature tn# a Ty crsrslcr turc cti d was Project t rna eT N titi ?
Y No ` PNI *,vas'Notilis by: Phone "crrtarl, tie"t -face (c releca ne),
Tr`e° D No the commercial ctnuri r',s jtaOirit slily axtach d to this Wirt?
es -J 3*Fo ; Were proper custody ltr'caceys frcfin ur l edirecer� wu i fo)t ��ed'7
m r� 6 a sample Wis listed area the C
s 1 l ICN g vctc Sample IDS li,tecl t All rarra� to ccntc�izrers7
.row
. Was c;o lcvtiun cute & time listed an the COC r
in; .r , Was oollertitnrn date tirrr . listmi on arll sample container?
'des C No 1Z Did all container }s l ia>frrrmati(rrr t'lll, raft,, rirrre) ay e with he UC"
yes Fj Nr, fit; t7�'rre tr7,ts to be perfoxrra t li'A ern tfnc CO ,'
-'' 11 Did hall c plus , ve In the .�
proper
o;rti,irters for �:rac t t araXor irr' mum condition
es (unit oken, list , etc,,'
Yes i : No 13. Was ad quatc, sample volume aya l<ahlr,7
No .v l is Wereall' samples rer }vtW «vithln 5� the holding, time or rlll hours, which r er trrsres firsre
L' 0 15, WCM. am. sampleR Containers missing'exceds ((role of sankples :"Tait listed on C OCI,,
Yes ti LJ NAICr,For VOA andSK-1 j s 7awpJrs, wtro bubbles present 10pta-sire" (4"of Cirr: as un diurxaewr) in
nN lofthe VOA vials?
r'ea cn .,. 31,
t 17 Were all L'rltCa 1roetal3iouilTiew staales received at d 23 of -"lr`;
't' s Ell-NaIA ls'i rr rc all artit% sastrr ,1C� re �avCa st a f� � l� aar sullsd satrtplCs r ceived t as rat l > 91
w -r 19 Wae all applicable tr f` " .r ntde; lah ne,lr`+ �� �=r d.�nrs `h f sa rtlr es try � rya r� isarrs
cf'ilrrnae`;
0Were rallent rC rWre a sts (i.e. r°e sr -s dilutions, ISNI T) detieaahons, etc.., F
No DINA ocrrectly transcribed ffiout iar lOC intra the ccrrtttaent section in 12VIV
�*es bra ia1 "�rvas tlr tnCe rwcclnc°r listrrt gnu rlae. Crentatairtet� t l'� It m�s, Craarte � � ` `°
Sample P u-v:ation (dust be curnpictcd for any saniple(s) inrorrectlypreserved or with hendsp c)
ar aple(l —wLft reeviuoi " :tIy ry 1 grad Nv r'c ancilustcd atkx,,r i n,,ly" ira sd.rrnptr. r�ceivin�; Cirr1 .� ::,..rrai_ gist crruln: tai�.: lf��€, lt'#�it�:l, t("1. fJ�t7l� rersana� fali 7t,
"i' me of preservation if njon: than e pro'ienative, i. neintled, please create it) the counnents, l lowr, '
taatttpl w r _ : __ ____Were received with bubbles >6 rearm in tliutrrctt r.
Sa ple.t i _. ._: _ w= me ived Nvith TR(:> 0 5 auiL (If 419 iN nno) mend lvcrc
add sted accordingly in sancta rteeiving with sodivrn t iesulfa (Na,,Sj):) twirl, Sheehy 11).
SK barcode Labels upplied by: irate: "i • • 1. #
Shealy Environmental Services, Inc:
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 17 of 17

NPDES PERMIT NO.: NCO005771 PERMIT VERSION. 4.0
PERMIT STATUS- Active
FACIIWITY NAME.: Charlotte/Paw Creek'rek nal ##1 CLASS: PC-1
COUNTY: Meckletthttr8
�
OWNER NAME: Transmot tai ne Operating E2Lan ORC: Jamey Masten Barnett
)RC CERT NUMBER: 998500
P
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GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0
STATES- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
.r 50050 C0530
34030 77004
34371 TAF.6C. 34696
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*w** No Reporting Reason; FNFRUSE = No Flow-Reuse/Recycle; E;t tV "rH12 = No Visitation - Adverse Lather, Nt7FLOW = No Flow; fiOLIDAY = No Visitation ... Eiotiday

NPDES PERMIT NO., NCO005771
PERMIT" VERSION. 4,0
PERMIT STATUS. Activity
FACILITY NAME Charlotte/Paw Creek Terminal ##1 CLASS. PC-1
COUNTY: Mecklenburg
OWNER NAME: Transmontai ne O er—
Cta an ORC. James Mason Barnett
ORC C RT NUMBER: 998500
,tP
GW**DE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD. I 1-2018 (November 2018)
VERSION: 1.0
STATUS: Processed
SAMPLING; LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
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r** No Reporting Reason: ENFRUSC No Flow•RcasetReeycle; FNVWTHR = No Visitation - Adverse Wcatber', NO(^LOW No Flow: HOLIDAY - No Visitation Holiday

NPIIE,S PERMIT NO.; NCO005771 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte/Paw Creek Terminal #1 CLASS. PC- I COUNTY: ; RlecK cnburg
OWNER NAME: ransnitltdtll xnc O eratin C'om any ORC:.iames Mason Barnett RC CURT NUMBER: 998500
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GRAVE: PC-1 ORC HAS CHANGED: No
cDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 CEN'tDWR SECTIONSTATUS: Processed
SAMPLING LOCATION: E FLUENT DISCHARGE NO.- 001 NO DISCH�k� :1 °l+t�lREG1ONA L OFJFI
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**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTE R = No Visitation -- Adverse Weather; NOFLOW 1= No Flow; HOLIDAY = No Visitation — Holiday

t
NPOES PERMIT NO.: NCO005771 PERMIT VERSION. 4,0
PERMIT STAT 1S: Active
FACILITY NAME: CharlottefPaw Creek Tenninal #t CLASSY PC-1
COUNTY: Mecklenhttr
OWNER NAME: Transsraontaspne Operating Company ORC: James Masan Harnett
ORC CERT NUMBER- 998500
LP
GRADE: PC-] ORC HAS CHANGED: Na
eDNIR PERIOD: 09-301 (September 2018) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
00070
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Ua9l5' h4(tritnum: 5,�
* No Reporting Reason: ENFRUSE No Flaw-RcusetRecyulc ENV WTHR - No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday

a
NPD S PERMIT MIT - NCO00 771 PTs IT `T'FT SIO : 4,0 PEE TTT STATUS., tic&tvc
FACWTV INAAW. Charlotte/Paw Creek Terminal #1 - CLASS. PC-1 RECEA/EDi?'T : T ecklI n urg
n Aunett ORQ Jam" Mason T: 9,98500
tT� � T. ° i` sttsoraeaiEns;Ja , C}P Ccsstatx � „.�.�,.,.�..w � i . O C C RT UMBE
GRADE: RC HAS CHANGED. No J't-<AL FILES
Dw
eDMR PUKI D2 O - 011(Au ust 7018) VERSION. 1,0 N TA essed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC LE REGIONAL OFf:l(
cePeanxst 2San0a1� tvlx�nlhi„ uatadrl 2Yftazfh1, hfartxb, R3onitr1,
calw1aw Grab Gtxb Gab � ombb, Cl%b -Grah Grab,,.,,.. Club
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****No RtpoilingReason.E RLiSE=No Flow-Rcu ecycle, No Visitation—A3v Weather, NOFLOW$NoFtow; HCILIiAY-No Visitation —Holiday

NIPi S PERMIT NO.: NC0005771 PERMIT VERSION:4;0 PERMIT STATUS: Active
F"ACIUTY NAME: C lu aw Creek T al #1 CLASS: PC-1 _ COUNTY: k ec bu
OW t+IE N s raontai tl ratlrz Cv sn ORC: James Mason .Harnett ORC CERT NUMBER. 998500
LP
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO (Continue)
Grab Grob
14
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3
to �
rs
ss
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as
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0
*"* No Reporting son. ENFPTJSE No Flow-ReusoRecycle, OWWTHR = Ntt Visitation — Advetse iVosther, NiFLOW No Flow, HOLIDAY No Visitation _.. Holiday

NPDES PERMIT NO.: NCO005771 PERMIT ON. 4A PERMIT STATUS. Active
FACILITY NAME: CharlotteMaw Creek Terminal #1 CLASS: PC-1 COUNT : !Mleokienbur
C? L\' NAME. Trausnaontaigate Cl satin Cosa an ORC James Mason Ramett ORC CERT NUMBER. 99850
LP
GRADF. PC, 1 ORC HAS CHANGED. Na
aDMR PERIO Da 08-20L (August 2018) ICON: I A STATUS: Processed
CO PLi Nt E STATUS: Cs�tn lisni ti .ACT PE[t7z� #s 7705I8 6? 1 SiTR SSI�iN %►�i7CE; t}41i?120i8
ORC/Cert" Ter ignature: James Barnett E-Ma t;jbarnett@transrsontaigne,com Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge;
The permittec shall report to the Director or the appropriateRegional Office any noncompliance that potentially threatens public health or the environment,
Any infonnation shall be provided orally within 24 hours from the time the pctmittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pe' ittee becomes aware of the circumstance&
If the facility is noncompliant, please ah a list of corrective actions being taken and a time -table for improvements to be made as required by part II.P,.6 of
the NPDES permit.
09/17/2018
Permittee/Submitter Signature;*** Matt Kerr EAMail.nskerr c(ir tr nsmontaigne.com Phone .[phone] Date
Pcrmittee Address: 7615 Old Mount Holly Rd Paw Creek NC 28130 Permit `Expiration Date. 06/ 0/2020
1 certify, under penalty of law, that this document d 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 exit for
knowing violations,
CCRTIFT-D LABORATORIES
LAB NAMEz Shed Lab
CERTIFIED LAB #s
PE `ON(s) COLLECTING TINT SAMPLES:
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 807-6300 or by visiting http://PorW.ncdent.org/webYwqlswplps/npdestforrns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this bests 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 ent visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPennittee: If signed by other than perrairtee, their delegation of the signatory authority must be on file with the state per l A NCAC- B
.0506(b)(2)(D)•

a
.*
I l Disc €e Loq. Charlotte Piedrr€ €€tit€ + € I; Month Year
Location 001
Discharge
.__
nr€ started er€d visable oil t,410 t a rted End Visable Oil �
.._.
dischargerliscl a.r ct€s #�Ar�.O y°esino Iri€tt is Date D! ,cl�arge CAI et€ r�Le ishaLe Yes/No Initials
t* 4
t
# 3
4 �

NCO005771 - PERMIT VERSION:4,0
tarlotte/Paw Creek Terminal #1 CLASS; PC -I
LP
GRADE. PC-1 t7RC HAS CHANGED. I
eDMR PERIOD: 07-2018 (July 2018) VERSION. 1.0
SAMPLING LOCATION. EFFLUENT Ill
PERMIT STATUS: Active
COUNTY: Meeklenbur
C C RT,NUMBER: 998500
018 RECF1VED/NCDENR/DWR
1 " 0 01
���:'�STATUSc Proeescd
ON WOROS
001 NODISCIIIALOFFIC
�N
N
*"** No Reporting Reason: ENFRUSE,u No Flow-Reuse/Recycle; ENVWTHR = No Visitation -.Adverse Weather: NOFLOW =Teo Flow; HOLIDAY =Rio Visitation- Holiday

NPDES PERMIT NO.. NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Charlotte/Paw Creek Tenninal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME. Transmoi talgne Operating Company ORC: James Mason Barnett: ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD:07-2018 (July 2018) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: HARGE*c YES (Continue)
aoo7o ktssr
� � � n. .rxntni ahnrrl
re:i}ara xri.ini.
2400 d d, I W. 2400 tf k Airs VISA Me a + l
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4
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to
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13
14
13
I6
17
16
18
26
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22
23
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27
29
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36
31 LL I
Eta thty ,oeM9e 1Aftdo
C,Wly nit,do m,
**+* No Reporting Reason: ENFRUSE = No Flo-w-ReuselRecycle EN VWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY No Visitation - Holiday

.0
FDES PERMIT NO.: NC0005771 PERMIT VERSION: 4.0
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS. PC- I
OWNER NAME: Transmontaigne Operating Company ORC: James Mason Barret
LP
GRADE: PC-1 ORC HAS CHANGED. N
eDMR PERIOD. 07-2018 (July 2018) VERSION: I n
COMPLIANCE STATUS. CONTACT PHONE #- 77
ORC/Cert/'icr Si85 Ce: Ti or y Martin Yancey E-Mail:
By this signature, I certify that this report is accurate and complete to the best
The permittee sh
Any information
provided within �
If the facility is r
the NPDES perry
PermttteelSu
Penninee Adore;
I certify, under p
to assure that qu,,
wstemor those
PERMIT STATUS: Active
COUNTY: MeckI
ME�
ORC CERT NUMBER- 998500
STATUS: processed
SUBMISSION DATE: 08107/2018
08/07/2018
transmontaigne.com Phone #:[phone] Date
ledge,
hance that potentially threatens public health or the environment.
ane aware of the circurnstances. A written submission shall also be
me -table for improvements to be made as required by part H.E.6 of
08/07/2018
Vter Signatu e: Timothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] Date
I r 6150ldMo ntH llyRd Paw CreekNC28130 Permit Expiration Date: 06/30/201-0
afty of law, that is document and all attachments were prepared under my direction or supervision in accordance with a system designed
tied personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
rally within 24 hours from the time the pej
ic permittee becomes aware of the circurni
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shealy Enuiro
CERTIFIED LAB #:
PER.SON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDE S Unit [phone] or by visiting btip://portal,nedenr,org/web/wq/swp/pslnpdes/fomis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPPE 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 Perinittee: If signed by other than the permittee, the delegation of the signatory authority must be on rile with the state per 15A NCAC 2B
.0506(b)(2)(D),

NPDES PERMITN O.: NCO005771
ACILITY NAME, Chl,tte/P,,,, Creek Terminal #1
OWNER NAME: Transmontai no 02221!E& Company
LP
GRADE: PC- I
eDMR PERIOD. t16-2018 (June 2018)
SAMPLING LOCATION: I
RMIT VERSJON: 4.0 PERMIT STATUS: Arrive
ASS: PC- I ME��
IOUNTY: Mecklenburg
C- James Mason Barnett REk-�. ORC CFRT NUMBER: 998500
JUL 6" 2018
C HAS CHANGED: 2N c RECEIVEMCDENRIDWR
-0 C', E N'i L -'F: I L (1"'.3
RSION: 1,0 0 W R S E 'r 10 N" STATUS: Processed
FLUENT DISCHARGE NO.: 001 NO DISCHW ROS
V EGIONAL OFFICE
% M56 - 346ton' -1
770" 34371 TAE6C
5009 C0530 T:��
Cw—cwaw Grub [Grab Grab Grab Grab Grab Grab
FLOW
.2-_b —
T98 - C", ORNZENE ETHANOL 9THY1,010 FrUO14AC NAP BALK ou'laxsE TOLUENE
2400 dftk
an 240 tack
on
Y d
m Y S4_ a pAA
6
zu
12
Is
24
Ss
za
20
10
21
--------
22
29
L4___
L
26
27
20
29
34
Matht Awnge llmftY
30
Noy foahnu—
nosy—mw.
No Reporting Reason: ENFRUSF No Flow-Reuse/Recycle, ENVWTHR
== No Visitation — Adverse Weather; NOFLOW No Flow, HOLIDAY = No Visitation — Holiday

NPOES PERMIT NO.: NCO005771 PERMIT VERSION: 4,0
PERMIT STATUS: Active
ACILITY NAME: Charlotte/Paw Crack Terminal #1 CLASS- PC- I
COUNTY: Nfecklenblu
OWNER NAME: Transmontai ne 0 c'p- Company—ORC: James Mason Bamett
ORC CURT NUMBER: 998500
LP
GRADE: PC,-] ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
ffi
Menthly
uarteri
Crab
c"b
o Te"IDIFY
XYLENE
14H ekwk
4
xu
12
13
as
is
ILI
17
19
20
21
21
23
22
26
27
28
29
30
. . . . ...... ...
Monthly Average Limin
Monthly Ave gte
No Reporting Reason; ENFRUSE == No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY= No Visitation - Holiday

NPTtES PERMIT NO.: NC O005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
s».
:11ACILI NAME: Charlotte/Paw Creek Tenninal #1 ' CLASS: PC- I COUNTY: Mecklenburg
OWNER NAME: Transmontaigne Operating CComf>any ORC: James Mason Barnett ORC CURT NUMBER. 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 206-2018 (June. 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #: [phone] s SUBMISSIONDATE: 07/02/2018
07/02/2018
C)RC/ ertifi r S` natur Ti othy Martin Yancey E-Mail:tyanc y trans ontai ne.co Phone #.[phone] Date
y this signature, I certify that this report is accurate and complete to the best ofmy 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 tithe -table for improvements to be made as required by part 11,E.6 of
the NPDES permit.
� 07/02/2018
Permittee/>ub0itt e:** Timothy Martin Yancey E-Mail:tyanceyc("�xtransmontaigne.com Phone #:[phone] Date
Pe ittee Address: 7615 Ctntwint Holly Rd Paw Creek NC 28130 Permit Expiration Date. 06/30/2020
1 certify„ under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managedthe
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:- Sheaf
CERTIFIED LAB #:
PERSON(s) COLLECTINGSAMPLES:
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 N AC 8G .0204.
** Signature of Pe itte : 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).

q
T STATUS: Active
rY: Mecklenburg
LP 'Jul- 2018
GRADE. PC-1 ORC HAS CHANGED: No RECE0
r,,,%L F1 -'S
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 i- S'LiCTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA,*,WV
— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

NPbooj PERMIT NO.: NCO005771 PERMIT VERSION:4.0
PERMIT STATUS. Active
FACILITY NAME.; Charlotte/Paw Creek Tenninal #1 CLASS: PC-1
COUNTY. Mecklenburg
OWNER NAME: Transmittal ne C1 cretin Corn any ORC: James Masan Bamett .
ORC CERT NUMBER: 998500
LP
GRADE. PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 06-2018 (Jane 2018) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*: YES (Continue)
)
«
YMOtc70
85541
v
m
�..
3
� � � oc
unthl:
Qeuvrterl
u°
a o
u a`e
drub
Grab
.
LS
2
TVRBIWFV
XYLENK
2400ib 4, Itits
2404 etuck }Srs V"
ntu
u 1
t
3
4
c
6
'7
lt
0
10
1t
12
93
t4
is
is
17
to
10
2#
21
32
28
24
24
80
i manly Average Lima#.
@tenthly A—gc.
Daily 4luximum:
Daily` Mila" .m.
«*** NNo reporting Reason: ENFRUSE W No Flow-RcuselRecyclel ENVW1'HR ® No Visitation -- :Adverse Wernher; NOFL€? - No Flag„ HOLIDAY = No Visitation - holiday

NP` PERMIT NO.: NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS. Active
' iZACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS:PC-I COUNTY. Mecklenburg
OWNER NAME. Transrraontaigne Operating Co any ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE. PC,I ORC HAS CHANGED: No
eDMR PERIOD: 06r2018 (June 2018) VERSION: 1 A STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PRONE #: 7705183651 ' SUBMISSION DATE. 07/02/2018
07/02/2018
ORC/Certifi r S' natur �Tiothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
07/02/2018
Permittee/Sub itt a re.*** Timothy Martin :Yancey E-Mail:tyaszcecrtra znoataigne:co Phone ##:7?{1m518-3fil Date
Permitt e Address: 7615 01 Mount Holly Rd Paw'Creek NC; 28130 Permit Expiration Date: 06/30/2020
1 certify; under penalty of<law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who managed the
system, or those persons directly responsible for gathering the infortnation, 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: Shety
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/,Iportal.nedenr.org/Web/wq/swp/Ps/npdeslfortns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Dischargc 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 8G3 0204.
*** Signature of Permittee: If signed by other than the permittee, there delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)()(D)•

NPDES PERMIT NO.. NC'0005772 PERMIT VERSION. 4.0
PERMIT STATUS: Active
F'ACILITN NAME: Charlotte/Paw Crock Terminal ##I CUASS: PC-1
1. Mecklenburg
F
OWNER NAME: Transtriontaigne Operating C any ORC. James Mason Banned
_.,
ORC C1ERT NUMBER. 998500
JUN 0 8 2018
LP
GRADE: PC -I ORC HAS CHANGED: No
CENI RAL FILES
eDMR PERIOD: 0 -1018 (May 2018) VERSION: 2.0
DWR SECTKWUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N4
3U05Q t7101.530 : 34list
?7 343it TACW :ttfi46 4PSRfi
34014
�
u; e E s See Permit Monthly : monthl
ustrterS URTiCuI Annuall Mixntht .. Ariontht
ontfri
u Cale+dater! Grab Ckah
('nuts Grab Grab Grab Grab:
Gulls
gj 3., Q ': Q F'llow TS8-Can, BENZENE '
ETBAN 1L a'17111,1.BLN FTH024AC NAr TALE ORAMSE
T(AUENE
2410 eto,te tlrs 140 do& tin WHINsst �d m l u i
u i u t(. ' rcenc a r"t m i
t
s
4
s
y�ppyq� yy qg {{ pWQRO
p
7
S
9
to 09 45 QK•O4i R t? 1ti7;. 12 4.2
a l(K) a t . __.el <4.7::
12
1,
13
T4
19
16
sa
to
19
zn
ii
22 t?8;00 08:00 8 y 00669.r:l
as
24
za
xs
27
xs
24
3a
3t
Mo.flny Awnla, Limit: 30 .
:. Mant6EV Avcrae,e 0,08695 12 " 4.2
tl 0 0 q
b
Daily Maximum: 0 107 : 12 4.2
0 0 0 0
12
DaUs` MdntnSum: 0,0669. 12: 4.2
10
()
** No Reporting Reason: PNFRU R = o Flow-Reuse/Recycle; LNVWTHR "" No Visitation — Adverse Gkeatber; NCIFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NPUES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0
PERMIT STATUS. Active
FACILIT]'INAM E. Ch lattc/Paw Creek Terminal #1 GLASS: PC«i
COUNTY: Meckle bur
OWNER NAME: Transmontai ne Operating C 2Lppany ORC: James Mason Bamett
ORC CERT NUMBER. 998500
LP
GRADE:: PC -I ORC HAS CHANGED: No
eDMR PERIOD. 05-2018 (May 2018) VERSION.2.0
STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
��
s1ss1
r<tt�alb}
� � �
1?usuterl
'1 Grab :
Grab
V: t5' CJ G c TCFkN[Dl'3`
XVIANC
2400 atae6 H. 2400 da& It. i�JHtt4 Tau
a ri
1
2
3
4
i
7
10 04,45 1 08!00 8 18,9
3.6
11
12
t3
14
93
fl6
17
16
t9
2U
21
22 iiN:ti{Y MOO 8
23
24
24
x�
i7
EA
24
3C
Manthiy Average 1;[ttat#:
Tetaatk3y Araragr; 8.9
3.6
Ua1lp Maximwn: 8.9
3.6
Wit,Niittz#x5ama 18,9
# b
**** No Reporting Pelson: ENFRUSE No Flew-Rcuse/Recycic ENVWTHR - No Visitation - Adverse Weather: NO LOW = No Flaw, HOLIDAY -= No Visitation - Holiday

NPDES PERMIT NO.: NCO005771 PERMIT VERSION:4.0 PERMIT" STATUS: Active
FACILITAI NAME: Charlotte/Paw Creek Terminal ##1 CLASS: PC-1 COUNTY: ME!enburl
OWNER NAME: Transmontai ne Operating Company ORC: James Mason Barnett ORC. CERT NUMBER. 998500
LP
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: t15-2018 (May 2018) VERSION. 2.0 STATUS: Processed
COMPLIANCE STATUS:"Non-C.on liatxt CONTACT PHONE : [phone] SUBMISSION RATE: 00105/2018
06/05/2018
ORC/Cer fief/ i natuoTimoby artin Yancey E-Mail:t anceyCu trans ontai ne.cont Phone ##:[phone] mate
By this signature, I certify this 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 NPl2ES permit.
06/0512018
Permittee/S mitt Signature:** Ti othy Martin Yancey E-Mail:[e-mail] Phone ##:[phone] Date
Permittee Address: 7615 Old Mount lly R Paw Creek NC" 28130 Permit Expiration Date: 06/30I2020
I certify.; under penalty of law, that this ocument 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
s stern, or those persons directly responsible for gathering the info ation, 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 fries and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shealy Envir.
CERTIFIED LAB #.
PERSON(s) COLLECTING ECTIN SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://Portal.ncdeiir.org/web/wq/swp/ps/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 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? CIRC Hurst visit facility and document visitation of facility as required per I SA NCAC 8 .020
*** Signature of ermittee: If signed by other than the permittee, then delegation of the signatory authority must he on file with the state per 15A NC"AC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active"
FACILITY'NAME: harlmtclPaw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transsnontas ne C? crating ORC, James Masan Barnett ORC CERT NUMBER: 498500
LP
GRADE: PC-1 ORC HAS CHANGED: No
e MR PERIOD: (15-2018 (May 2018) VERSION: 2.0 STATUS: Processed
Report Comments:
Toluene result from the May 101h 2018 discharge was 12 ugll pennit limit is 11 a !1.
Toluene was resaxr led on May 22nd 2018 with:a result of c1.0 u 11. There has been no change in our processes or material storage.

NPOES PERMIT NO- NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklcnbur
OWNER NAME: Transmontai ne Operating C an ORC: James Mason Barnett ORC CERT NUMBER. 998500
LP
GRADE PC- I ORC HAS CHANGED: No
eDMR PERIOM 05-20111(May 2018) VERSION: 2.0 STATUS: Processed
Clutfall 001- Effluent Comments:
Toluene result from the May 10th 2018 discharge was 12 ugl pe it limit is l i u ,
Toluene was resam led on May 22nd 2018 with a result of <1,0 u , 1

NPDES PPRMITNO.: NCO005771
PERMIT VERSION- 4.0
PERMIT STATUS- Active
FACILITY NAME. Charlotte/Paw Crack Terminal #1 CLASS: PC- I
COUNTY: Mecklenburg
OWNER NAME- ORC- James Mason Barnett
NEC ERT NUMBER: 998500 - r
ff
k— - RECi VC
5-- WNCE)ENR/DWF?
LI,
GRADE: PC- I
ORC HAS CHANGED: No
MAY 2 1 2018
eDMR PERIOD: 04-2018 (April 2018)
VERSION: I �O
CSTATUS: Processed ENIT,`�k,
FH ES'l
WQR0S
SSECBid 0t\,l
MOORESVILLE REGI(6)NAL OFFICE
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
400" COW 34030
77004 34371 IAE(,C 3406 00556 34010
'g
Calculated drab Cirab
frab Erah Erab GrabL,ab ms
_ E_
ok k
'
—�4d.dc
FLOW "ISS -- cHEINZENE
_
ETIJANOL EIRYLBEN FTlID24AC NAPTRALE 0111GRSE TOLUENE
00 H,�_ 1400 .1.1,
VAVN m rc9 ratel awl
ug/1 ingil nig/l ugil
4
7
9
10
Man 08-00 8
0A739 9,7 1
< 100 < 1 < 1 e 4.1 < 1
13
14
15
16
17
IS
—
20
L
22
24
23
26
2676
29
36
MnniMty A—g, Limit:.
NI-tho, A—.p: 0.22075 9.7 0
0 0 0
2 0
Doily NI.A.— 0.2676 9.7 0
0 0 0 0 0
May, Miaimumr 0, 1739 .... 12,7 '0
10 10 1 0 0 0
No Reporting Reason: FNFR USE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weatber; NOFLOW = No Flow; HOLIDAY - No Visitation Holiday

NPDES 1`4RMIT NO.: NCO005771 PERMIT VERSION: 4.0
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1
OWNER NAME: Transmontaigne Operating Company ORC: James Mason Baniett
LP
GRADE;: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1,0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Mccklcnburg
ORC CERT NUMBER: 998500
00170
Nlssi
a
a
.a
�
,�
;� e htarath!
C7uarterf.
e
v
Grab
C'xlnb
C+
c
U
F
G ;% TURNil1TY
2400 clack
" n.
2400 d d,
nrs
WRIN Me
u 11
l
1
}
4
s
6
7
8
9
1tl
xt
12
10:00
08:00
S
S
flJ
14
fls
16
fla
is
fls
2h
2d
22
23
24
21
26
27
2&
89
30
Nf..thit`.4Ecr p: 4
0
Way M.A.— S
CI
****
No Reporting
Reason:
ENFRUSF = No
Flow-Reuse/Recycle; ENVWTHR - No Visitation --- Adverse Weather; NOFI,OW == No Flow; HOLIDAY — No Visitation — Holiday

I
NPDES PERMIT NO.. NC0005771
FACILITY NAME: Cliarlotte/Paw Creek Terminal #1
OWNER NAME. Transitiontai,iiane Operating Company
LP
GRADE: PC-1
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS. Compliant
M
PERMIT VERSION. 4.0
CLASS: PC.-1
ORC: James Mason Barnett
ORC HAS CHANGED. No
VERSION: I .O
CONTACT PHONE #- 7705183651
PERMIT STATUS. Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998500
STATUS: Processed
SUBMISSION DATE: 05/14/2018
05/14/2018
ORC/Certifierature: km,,0(hy Martin Yancey 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.
05/14/2018
P e rin i fiee/ S �ub tter Sign ture_*** Timothy Martin Yancey E-Mail:tyancey(�z)transmontaigne.coiii Phone #:[phone] Date
rc ,ss, On J
Pertain � ress: 7615 01 on Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shealy I" rovircurrictual
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://I)ortal.ncdenr.org/web/���vq/swp/ps/npdes/fortns,
N130affim
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)(Dl.

NPDES PERMIT NO.: NCO005771
PERMIT VERSION: 4,0
PERMIT STATUS. Active 3
FACILITY NAME, Charlotte/Paw Creek Terminal #1
CLASS: PC- I
COUNTY: MEk!entaar�
OWNER NAME- Transin 22!aa���
OR James Mason BamettREC"OVED
ORC CEWU F NUMBER: 998500
LP
APR
� VE D/N C ME N R/ DWIR
GRADE. PC-1
ORC HAS CHANGED: No
eDMR PERIOD. 03-2018 (March 2018)
VERSION: 1,0
—
"Tj()rQ'
"AlIR SEC
STATUS: Processed
MROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 1SCWARGKftZNQ` NONAL OFFICE2
EN'vVTHR,= No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PE IT NO.. NCO005771 PERMIT VERSION: 4.0
PERMIT STATUS. Active
FACILITY NAME. Charlotte/Paw Creek Tenninal #1 CLASS. PC-1
COUNTY: : Mecklenhllrg
OWNER NAME- "I'rarlslnClniai e t? ratio Coln any ORC: James Masan Barnett
CIRC CERT NUMBER: 998500
LP
GRADE: PC-1 ORE HAS CHANGED. No
eD R PERIOD: 0 i-201 S (March 2018) VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: dill
NO DISCHARGE*-. NO (ont►nu
0007ir
01931
9
a
Grab
Grata
g u �
4 `e' TUR810TY
XYLYNE
2400 d0tk
fir. 2400 adnali lira i71#fi Me
a !i
1
X
3
4
S
'( 0
7
B
(9
10
11
H2
as t?9.5£i
OS.tio k y 7.2
14
15
15
17
t8
19
20
#1
22
as
24
1S
29
IQ
3l
M-thly Average L1.11:
M"(W Average. 7°2
Dairy fani-w
7.2
Daly Miuf..Wc 7.2
**"* No Reporting Rc asoll. ENFRUSF' = No Flow-Reusc/Recycic; I N V W'FHR No Visitation °- Adverse Weather, NOF1mt)W No Flow, 1101,IDAY = No Visitation- Holiday

NPDES PERMIT `NO.. NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
" FACILITY NAME: Charlotte/Paw Creek Tenninal #1 CLASS: P -I COUNTY: Meckleniaurg
OWNER NAME: Transmentai nic 0 'eratin Com any ORC..iaines Masan Barnett ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1:0 STATUS: Processed
COMPLIANCE STATUS: Lompliant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/09/2018
04/09/2018
ORC/Certifier Si asure: tmo y^ Martin Yancey E-Mail:[e-mail] Phone #:7" 0-518-3651 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 pe nittee 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.
04/09/2018
Permattee/Submitter ` nature:*** T snot Martin YanceyE-Mail,�[e-mail] transrnontaigne.com Phone #:[phone] Date
Perrnittee Address: 5 1d Moron Holly Pa (:.reek NC 2813Ci Permit Expiration Date. 06/30/ 0'20
I certify, under penalty of law, that this doctment 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: Sheaf
CERTIFIED LAB #:
PERSO(s) COLLECTING SAMPLES:
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/fortns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPUES 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 trust visit facility and document visitation of facility as required per ISA NCAC 80 .0204.
*** Signature of ittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per l 5A NCAC 2B
.0506(b)(2)(D)

NPDE PE tT NO.. NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal ##1 CLASS: PC-1 � �� � L CO 1 Y: Mc lenbtirg
O�NER NAME. Tranam2ntai ne Operating CcrTM ORC- Jaynes Masan Barnett ORC CERT NUMBER: 998500
. _. Rece
i l k
GRADE: PC -I ORC WAS CHANGEM Nis �3 I r-o", ,; t ILE
eDMR PERIOD:02-2018 (February 2018) VERSION. 1.0 'STATL S: Processed
WQROS
SAMPLING LOCATION: EFFLUENT ISC GE NO.: 001 NO
A r .
t% CClS30 34a3a 77004 343?! TA "a,"
34414
SeePcif
E:NAPTHALE
Meret!!ty l4fc�nUil evty uritterl Antsuallcalculated
Grab Limb Gmb Grab Gfeb Grab
Grub
lolow: TSS-Cfte BFNZENF : FTHAN01, FTHI`f.BFN FT110,24ACC?!t.-GRSF:
TCBI.U'ENT
24 letmck fire 2400 dmk it. VAUNpn d :. rtt I u u u rCCClt Lt I rt1
u::I
T
2
3
4
S
K
7
4
fa
ff
t2
f3
24 Q9'90 tY8,01 8 Q,2141: 7.P:I cltki r.1fQQ <I *4.3
!a
fs
!7
!6
!9
29
2f
22
i3
24
24
26
27
2g
Moethty Arecage tllado
...
pi iy Av : 0.2141 7.ti tl F Q o Q Q
Q
' fmnv Msximum: Q,2141 - 7.R Q Q too Q Q
0
betaMEut—
Q.214i 7,8 0 Q iCN; Q Q
p
** �* No Reporting Reason. ENFRUSF = No Flow-Rouse/Recycle; F i = No Visitation - Adverse Weather NOFLOW =Pica Flow; HOLIDAY No Visitation - Holiday

NPDES'PE i" NUJ- NC0005771 PERMIT VERSION:4.O
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 - CLASS: PC-1
COUNTY: eeklefabssrg
C V" XER NAME: Transmcintaa e O ersiing Calm stay ORC; James Mason Barnett
ORC CERT NUMBER: 998500
LP
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: Ci2-2U18 (February 2018) VERSION: L0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
0"70
asses
� unthi
art0rl
u z dittos
Grab
S u E V14010T '
rr av
3d00 ekark Hry aBock Hn Y rrtu
u
t
a
;s
b
Y
`a
A
20
ff
12
f9
sa Cl9.10 0g:oo B 4
k
t5
i�
k2
sa
f9
20
2f
zz
as
2a
as
xs
27
38
MtlWbl)t Aix W faun&.
MaarictY Ave 4
0
fieNy MasLcssm: 4
0
tYaay MMf A
0
* * No Itmorting Reason. FNFRU E No Fiafw-Reu ° ecycic; L"N THR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday

NPDE `PERMIT NO.: NCO005771 PERMIT VERSION. 4u PERMIT STATUS: Active
FACILITY NAME: harlottell'aw Creek Terminal #1 CLASS: PC-1 COUNTY. Mecklenburg
(TONER NAME: Transmantaigta C?peratin Gomtaany ORC: James Mason Barnett ORC CERT NUMBER. 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) ION: L0 STATUS: Processed
COMPLIANCESTATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/02/2018
03/02/2018
4,1Cert'ierSignatur . -T' othy Martin Yancey E-Mail: [e-mail] Phone #:[phone] Date
y this 'signature, I certify that this report is accurate and complete to the best of my knowledge.
e pe ; 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 pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permitter becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be trade as required by part II.E.6 of
the NPDES permit.
03/02/2018
Permitter ubitter Sig lure: * Timothy Martin Yancey E-Mail.tyancey(a [e-mail] Phone ##:[phone] Date
Pertnittee ess: 7615 01 Me oily Rd Paw Creek N 28130 Permit Expiration bate: 06/30/2020
1 certify; under penalty of'law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the 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: Shealy Environmental Services
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6 00 or by visiting http://portalnedent.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 SO A204:
** Signature of Pe ittee: 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(b2)(D).

NPDES PFRMIT NU.: NCO005771 PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Crack Tenninal #1 CLASS: PC-1
COUNTY: Mcektenbur
OWNER NAME: TrOperating CaJames
saansmontai ne an ORE: Masan BarnettRECEIVEU
C3E.RT NUMIIER: 998500
LP
FEB1
GRADE: PC-1 ORC HAS CRANGFD: No
PERIOD: 01-2018 Janua 2018)
CEN � i ��'° ," �"°
eDMR ti ERSION: 1.0
( --
' 0i'AT'IiS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO
W50 C0530 "
MOO 7 044 14371 TAESC' 34fi96 as§ct": 44414
6 u �
See Permit
Qvattert t rtnnuall MnnthI - StemOst MztnOsi
Q Calculated Grab
C.3rab Grab Grab Grab Grab Grab Grab
g �. pipgs� ac
CE+ 4i O a° FLOW 'C58- C1ana '
AENZENE ETUAN01,, FTl YIXEN r"THD24AC I NAPTUALE 0R.-GRSE TOLUENE
240tWk firs 2404 dnek nrs vf" m ti of :l
u u u* CrCenl u�l tlf '! a:i3
f
2
4
s
la
sl
Ll 10;00 08an E v 0.107 18
< t < 1 <4.3 <:t
0
14
tti O,iSl73:
Id
17
19
19
20
r xs
xz
23
24
as
2h
27
xs
24
#a
31
M-thly All c.f dmlt: .30
Mouths, Atr gv 0.14715 18.
0 : 0 0 0 :
" C7gaw Mmztmnm: 0.1873 : 18 ..0
0 0 0 :
Ifaah R4tnl anima 0 107 ' 18
0 : 0 0 U
**** No Reporting Remcon: l:NFRUSF = No Flow-Reuse/Revycle; FNVW HR = No Visitation - Adverse Weather; NOFLOW = No Plate: HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.. NCO005771 PERMIT VERSION:4,0
PERMIT STATUS. Active
FACILITY NAME. Charlotte/Paw Creek Terminal #1 CLASS: PC" -I
COUNTY. Mecklenburg
OWNER NAME: Transm ontai ne O ekatin C om anv ORC. James Mason Barnett
ORC CERT NUMBER. 998500
LP
GRADE. PC-] ORC HAS CHANGECI. No
eDMR PERIOD: 01-2018 (January 2018) VERSION. 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
Monthly
uarterl`
Grab
Grab
v a
Tt K4kta1"i`
XYLEN�.
2440 clock kim 2400 clock itn 22IN
k
2
3
4
3
7
8
4
ka
it
12 1Q:o} 28:00 8
13
k4
k5
k6
17
to
k9
Ytl
2t
82
25
24
25
26
i7
2a
2N
30
3k
takoathly A ... mkis Limit
Monkbly Av¢raRc: 1 i
Dakh Nkax3mnm: 12
Daily all i.— 12 .
* No Reporting Reason. ENFRUSF = No Flow-Rcuse/Recycle; ENVWTHR = No Visitation Adverse Weather, NOFLOW :. No Flow, HOLIDAY No Visitation - Holiday

° NPOES`PERMIT NO.: NC0005771 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: : PC- I COUNTY: MMcE k enburt
OWNER. NAME: Transmontaig ne Operating Corn an ORC. James Mason Barnett ORC CERT NUMBER: 998500
IT
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS; Com ]taut CONTACT PHONE #: [phone] SUBMISSION BATE: 02/06/2018
\ 02/06/2018
(JCI .ertii'ier Sign tore: Tim by actin Yancey1G-ivtail:tyaneytraztsrnontaXnt.cc+ Phone #:770-5iS 361 late
By this; signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shah 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 p r ittee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the perittee becomes aware ofthe 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.
02/06/2018
Permittee/Submi ter ignature:*** Ti orb Martin Yancey E-Mail:tyancey@transmontaigne:corn Phone #:[phone] Date
Permittee Address:, Old Mount holly Rd au= reek C 28130 Permit Expiration Date: O6/3012020
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 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'am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: SlScly
CERTIFIED LAB :
PERSON(s) COLEC'TIN SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919)'807-6300 or by visiting bttp://portal.ncdeiir.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 ifno discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the IIMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation officility as required per 15A NCAC'8G .0204.
*** Signature of Permittee: If signed by other than the perminee, then delegation ofthe signatory authority must be (in file with the state. per 15A NCAC 2B
.0506(b)(2)(D),

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4,0
PERMIT STATUS- Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC- I
COUNTY: MMcEcUk]Embu
p
OWNER NAME: ITranistraintaigne Operating CTppany ORC: Jai -ties Mason Barnett
/1=joc CEWf NUMBER: 998500
LP
JAN 2018
GRADE. PC- I ORC HAS CHANGED: No
eDMR PERIOD. 12-2017 (December 2017) VERSION: 1.0
(Wil iSEGBON STATUS: P,.essed,
INFORNIAWN PROCESSING UNIT -
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D OFFICE
50050 C0130
34030 770" 34371 7'AC6C 14696 W.56 3"10
't
L_ Mn±l�
Monthly t� =��Mmahfy Montsly
jh!!j _ A_Mctnihl
calculated Grab
Grab Gmh Gr4l) Grab Grab Grab
_Grab
FLOW
css - cw
RVAUNE ETHANOL C11111,6FA rvR014AC NAMULF 0111GRISK TOLUENE
2404 d"* I H. 2404 cluck or, mgd 2fj-.9-n
vt
±0- mwl mell I ug/l
2
3
--11,2676
07.45 11
1 <4,3 < I
la
11
Ix
13
14
ts
16
17
Is
21 +
24
zs
26
39
34
It
m"thly Me"ge li"witt
01676 11
0 0 0 0
wily heazttnnmc1 01676 11
0 1 0 0 0
Dally lotaimm, 102676 L11
LLLLL���
0 A
No Reporting Reason: ENFRUSF, = No Flow-Rcusc/Recycle, ENVWTIIR =No Visitation -Adverse Wcather; NOFLOW=NoFlow; liOUDAY Visitation --lioliday

NPOES PERMff NO.: NCO005771 PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal ##1 CLASS: PC -I
COUNTY: Mecklenbixr
OWNER NAME: Transmontatl;ne C)peratrn Company ORC: James Mason Bamettt
ORC CURT NUMBER- 998500
P
GRADE: PC: -I ORC HAS CHANCEY): No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
ouoro <
srssr
V
� b � _� Mcxnth[
�iraruter3
Grab
Grob
ca V; &� C`+ G C 'e'. T17RRe0TY
XYt.EtYE:
2404dwk 21 2404 d.& t#rs S'1Bt14 n2tt
°x
4
07:45 08:00 N 14
7
e
:k
ar
1x
as
x4
xs
r7
ra
to
xn
zs
xx
z�
24
zs
26
27
20
87
LI
so
a2
0000
M.Whow X—g Limit;
WwthsA—gro ; 14
DAY moom"ms 14
Oefir Min3»inno: 14
"** No Reporting Reason: ENFRUSE: = No Clow-Reosc/Rccycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW No Flaw: HOLIDAY =s No Visitation - HoI1dav

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4:0 PERMIT STATUS: Active
eFACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY. Mecklenburg
OWNER. NAME. Transmomaignc Operating Company ORC: James Mason Barnett ORC C RT NUMBER. 098500
LP
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD. 12-2017 (December2017) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #.[phone]" SUBMISSION DATE: 01/03/2018
01 /03/201
ORC1Certif' r Si nature: imothy Martin Yancey E-Mail:tyancey;@transmontaigne.com Phone #:[phone] Date
By this signature; I certify that this report is accurate and complete to the best of my knowledge.'
Tire permittee shall report to the Director or the appropriate Regional Office any noncompliancethat 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.
' 01 /03/2018
Per Y��e
er Siptthis
** Timothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] Date
Permit615 01ally Rd Paw Creek NC 28130 Permit Expiration Date. 06/30/2020
I certify, under penalty of la 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. Shealy Envirmmental
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
•ameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr, rg/web/wq/swp/ s/npdes/forms
FOOTNOTES
only units of measurement designated in the reporting facility's NPDES permit for reporting data.
In 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
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
06(b)(2)(D).

r
'ONPI)ES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Crcek Terminal #1 CLASS- PC -I
REC"OUNTY: Mec IcnbLtrg
OWNER NAME- Transmontalgnc O erattn Com any ORC: James Mason Barnett
� � RC CERT NUMBER: 998500
LP
DEC 0 71 r
GRADE: PC -I ORC HAS CHANGED:
CENTRAL FILE,-,
e,DMR PERIOD: 11-2017 (Novetxlber 2017) VERSION: I�0
DWR SECTIOP,` STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
500" COA14
34030 77004 34371 TAE6c 34646 00356
34010
8
See Peail unthl
htttnthl t Qugaterl uar erl Annual! t MI!1l 2±
Maathly
Calculated Grab
Gran Grab Grsb. Grab :. Grab Grab
Grab
Cn1: 4 O FLOW Tss-Cent
:BENZENE ETnANtal. rnlyLla, FT11024AC NAPTUALE 0111GRSE
TOLUENE
:4ik0 ¢Inds 11r8 2440 dock 11rx Yf21}P: an d m 1
ti fl u rl cCl s crA`E M911 Mgfl
a it
x
3
4
A
' 6
7
g
9
10
I2
13
14
ss
16
t7
to
18
2U
x1
xa
as
24
23
26
27
2#
xa
aft
Mond'k, Aatrage Uudu 30
Monthly Aymgc:
llatty N1axr�unm:
Daily Nlinin4nms
*°* No Reporting Reason: ENFRUSE - No Flaw-Reuse/Recycle„ ENVW'rHR= No Visitation - Adverse Weather; NOFLOW No Flow; HOLMAY — No Visitation -- Holiday

k
NPDES PERMIT NO.: NCO005771 PERMIT VERSION. 4.0
PERMIT STATUS. Active
.FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1
COUNTY: Meeklenbcer
OWNER NAME: Transmonta€ono (operating Company ORC. James Mason Bamett
ORC CERT NUMBER. 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No "
eDMR PERIOD- .I l-2017 (November2011) "VERSION. 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
a tiCNOTU...
�. � "� s � IV9�anilil:
t„;uarkert
Grab
B
Grab
€a U C � r°. `€"UI2Blll"ry
RYLENty
12W"d.k Hrs 2440 ataak a" VWN no,
r
3
4
b
7
A
9
fA
1P
kt
dJ
#4
iS
16
7
Is
i9
2tl
21
22
29
24
7S
26
27
28
2�
t0
Alatifhty Araraar GiiNk;
A€ombls dv-gaz
natty A1axUriaru:
Daily lownoun:
***" No Reporting Reason: ENFRUSE - No Flow-Rcuse/Recycic; ENVWTHR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation Holiday

!"%PDES PERMITNO.. NCO005771 PERMIT VERSION:4.{) PERMIT STATUS: Active
,J 'FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: C-i COUNTY: Mecklcnbur r
OWNER NAME: Transmantaignc Operating Company ORC: 3acies Mason Barnett ORC CERT NUMBER: 998500
LIP
GRADE: PC I ORC HAS CHANGED: No
eDMR PERIOD- 11-2017 (November 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS. Ccrnpiiattt CONTACT PHONE #: [phone] SUBMISSION DATE: 12/01/2017
12/01/2017
ORC/ ert' "er S' nature, i othy Martin Yancey 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 pertnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/01/2017
PermitteC�rYess:
er ignatur �* imothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] mate
Permittee15 Old Mott Halt Rd Paw Creek NC 28130 PermitExpiratit n Date: 06/ 0/2020
I certify, under penalty of law, that " 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 passibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Sheaf
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting http:Itportal.ncdenr.c rglweb/wglswp(ps/npdes/farms.
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 15 A: NCAC 8 ,0204,
*** Signature of Pernottee, If signed by other than the permittee, therm delegation of the signatory authority must be on file with the state per 15A NAC 2B
.0506(b)(2)(D)

1001ES PERMIT NO.. NCO005771 PERMIT VERSION: 4,0 PERMIT STATUS: Active LE
FACILITY NAME- Charlotte/Paw Creek Terolinal #I CLASS. PC- I RE OUrneckkilenourg
-EIVED
OWNER NAME: Transm -m ORC: James Mason Barnett OR CRT
LP OCT 1 1 20P,
GRADE: PC-1 ORC HAS CHANGED: N
�Lo CENTRAL FILES
eDMR, PERIOD: 09-2017 (Sep
tember 2017) VERSION: 1,0 I)WR SECTION STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C10516 340.40 7704 1437t TAW, 34696 W"%
see Permit hR.rntltl2onthh, a� MonthIj Manila 1_ 91L
Calculated Grab —Grab ("Tab Grab Grab Grab Grab Grab
rs WRIN
Monthly Av-g, U00o .10 1
lo.ofloy Mt"gc 01676 6 0 0 0
may td.,a­ 0,2676 16 0 0 0 0
0,2676 t, 0 0 0 0
****No Reporting Reason: ENFRUSE =No Flow-Rcusc/Rceyele; ENV WTHR _ No Visitation —Adverse Weather; N0FLOW=NoFlaw; HOLIDAY =No Visitation --Holiday

�ES
PERMIT; NO.: NCO005771 PERMIT VERSION:4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASSs PC- I
COUNTY: 1vleck]enbur
OWNER NAME: Transmtantaigne Operating V.c2mpany ORC: James Mason Barrett
ORC CERT NUMBER: 998500
LP
GRADE. PC-1 ORC HAS CHANGED. No
eIDMR PERIOID: 09-2017 (September 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO(Continue)
tl00?U
MAI
G
�
Grab
Grab
w
� g Vy� q9
A 3
E C ;�: TUROWTY
XYLENX
240 dwk In. 12440dosk lin VIWN tttu
u 1
#
4
S
6 09:15 CI6:{7ta A 6,4
v
4b
#0
12
14
#3
#b
#T
#s
sv
a4
x#
22
24
2,
26
27
29
29
30
r,,,*Iy,X—.ga U.1e
Meewalslt` Aver4ge: 6.4
#lA[ty h#as8mnmz (x 4
�� * No Reporting Reason: ENFRUSE = No Flaw-Reuse/Recycle; ENVWI'HR - No Visitation - Adverse Weather. NOrLOW w No Flow: HOLIDAY = No Visitation - HoIntav

NAES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0 PERMIT" STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC -I COUNTY: Meeklenbsarg
OWNER NAME: Transmontaigne Operating Company ORC: James Mason Barnett ORC CURT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10103/2017
'2
10/03/2017
ORC/Certifier Sian atu Timothy M t'i Yancey E-Mail:tyancey trans montaigne.com Phone #:[phone] Date
By this signature, I certify that this report is rate 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 NPL)ES permit.
10/03/2017
Permittee/Sub itte i atsre:***guandrall
Martin Yancey E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 7 l5 d Mount Hollyeek NC 28130 Permit Expiration Date: 06I301200
I certify, under penalty of law, that this do at
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: Shealy
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.iicdenr.org/web/wq/swp/Ps/npdes/fortns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result; there are no data to be entered for all of the parameters on the ]DMR
for entire monitoring period.
** ORC on Site? ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204.
*** Signature of ermittee: 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).

Pv NPD ; E M
IT NO.: NCt1005771 PERMIT VERSION.4b
PERMIT STATUS. Active
FACILITY NAME. Charlotte/law Creek Terminal #1 CLASS. PC-1
COUNTY. Mecklenburg
OWNER NAME: Tmnsmontai ne O eratisi r L2Ln any : ORC. Jams MasonBarnett
O C ERT NUMBER: 998500
GRADE': PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 08-2417 (,Lugu t 2017) VERSION. Ltl
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..
ny f;i ��' ` l(��l�MA OFFICE
001 NO DI + HA
* „t01}'40 i`C#S3fl 34014 77044
TACK 34696 005�6 340t0
s
s
Sec Permit Monday Monthly_Quarizli
uarierl AnkTU91!y Mnnthl Mctttihl Mo,Tilri
w
.�
1dcu11W C,ruh t;lab C.,sas
Drat Greg Groh theb C,-b
EC.t741": 7:T,S-T:#nC BBt+i7.ds'.NSC ETttANtiS,
1uTYSTS.BEN !"'rTN?P44AC f3ANFliAE51: OttrGWIE 'TOLVEN1i
24i1p Ci9Ck It. 14001.1 It" YlBla i m ra 1ti /i U ll /i
tt i ' Ci'f CtTt nl i ITl i U i
1
2
3
4
4
b
7
a
9
SO
`i S1
----------------
tX
T1
T4
SS
S6
S?
to
19
20
^.e
2S
12
21
w;h
24
AS
2d
P7
ZR
19
30
ti
N1n6fla8'A—.9t tAMta
Monthly Armge:
Dolly M.fln em:
Dolly Mintmnnr:
** * No Reporting Reason: ENFR SE - No l low•RcusclRecycle; FiNVWTHR = No Visitation - Advcrsc Weather, NOFLOW = No Prow, HOLIDAY No Visitation -- Holiday

VXPI)FS PERMIT NO.. NCO005771 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACHATY NAME: Charlottc/Paw Creek Terminal #1 CLASS. PC-1 COUNTY. MEkit«tabur
OWNER NAME. Tratontrontaigne OEeratinP Ciampany ORC. James Mason Bamett ORC CERT NUMBER: 998500
LP
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: �O8-2017 (August 2017) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
a
Umb
Grab
XYLENE
1400 dft%,
H.
2400 d"k
Hn
!'LOIN
ntu
At
to
EZ
14
16
Is
tP
ILI
ry
eq
ep
t9
itl
Er
Monthly Average Lf-t:
Mnntfirc Averages
oWly 14.4—
::yl
fly ham mm
No Roporfing Reasm ENFRUSE No Flow-Rcusc/Rccycicti ENVWT14R No Visitation
-.Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation - Holiday

COMPLI
ORC/C
By this s
The perr,
Any info
IIT NO.: NCO005771 PERMIT VERSION- 4b PERMIT STATUS. Actrvc
kME: Charlotte/Paw Creck'rerminal #1 CLASS. PC'-1 COUNTY: Mecklcnbcrg
TE. jTr2a2nsm�ontaign Uaerating co auy ORC: Janics Mason Barnett ORC CERT NUMBER, 998500
ORC HAS CHANGED: No
iD: 028-2017 (August 2017) VERSION: L0 STATUS: Processed
STATUS. Compliant CONTACT PHONE #: [phone] SUBMISSION DATE. 09/05/2017
09/05/2017
fi Si nature: imo iy Martin Yancey E-Mail -tyancey@transmontaigne,com Phone #:[phone] Dat
me
e, I certify that tis report is accurate and complete to the best of my knowledge.
� shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ion shall be provided orally within 24 hours from the time the pernottee, became aware of the circumstances. A written submission shall also be
im 5 days of the time the permittee becomes aware of the circumstances.
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
emit.
09/05/2017
ub Signature. It Martin Yancey E-Mail:tyancey(q)transrnontaigne.com Phone #:[phone] Date
JVI t t e n Ti or y
Ares
"'0 Si g Min ** */ res � 615 Old lolly d Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
,r penalty of law, th i document and all attachments were prepared under my direction or supervision in accordance with a system designed
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
Yse persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
nions.
CERTIFIED LABORATORIES
"sheaf Envircnnacntnl
,AD #:
OLLECTING SAMPLES:
PARAMETER CODES
de assistance may be obtained by calling the NPDES Unit [phone] or by visiting bttp://portal.ncdejir.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
i of measurement designated in the reporting facility's NPDES permit for reporting data.
scharge 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
titoring period.
te?: ORC must visit facility and document visitation of facility as required per I SA NCAC 86 .0204,
of Pennittee: If signed by other than tire permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

OWNER NAME: Transmontaflan g c Operating (.,am any ORC. James Mason Barnett ORC CEIVY'NUNHIFR: 998500
LP
GRADE. PC- I ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017) VERSIONa L0 STATUS- Processed
COMPLIANCE STAT IJS:!Lompliant CONTACTPHONE #: 7705183651 SUBMISSION DATE: 08/08/2017
08/08/2017
re: imo ORC/Cerffiercg�ltu V y Martin Yancey E-Mail . tyancey@transmontaigne, 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 1I.E.6 of
the, NP permit,
08/08/2017
S ter Permittee/ Signat y Martin Yancey E- Mai [e-mail] Phone #:[phone] Date
m Mukre: ;**,,y Timothy
Pennittee Im Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
Z �s: 7t6'1 5 Old
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
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
LAD NAME. Sta!I
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
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 its 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 SO .0204.
*** Signature ofPermittee: If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B
.0506(b)(2)(D).

PERMIT VERSION: 4,0
n11ia1#1 CLASS.PC-1
Company ORC: James Mason Bamett
ORC HAS CHANGED: No
VERSION: I .O
IDTY
USE = No Flow-Rcuqe/RccyclerNVWI'14R = No Visitation - Adverse Weather,, OFLOW - No Flow; HOLIDAY = No Visitation - Holiday

VPF-RMITN
MIT ACILITYNAME:
0- 005771
PERMIT VERSION: 4.0
PERMIT STATUS: Active
Charlotte,/Paw Creek Terminal 41
CLASS: PC- I
RECEIVED OUNTY: MMccklenbur g
NAMES ti
James Mason Btt
ORC. arne
ORC CERT NUMBER. 998500
Lp VJUL
07,2017
RFCF-WD/NCDENR1DWR
GRADE- PC- I
ORC HAS CHANGED: No
CENTRAL FILES
eDMR PERIOD: 06.2017 (June 2017)
VERSION: 1,0
DWR SECTION STATUS: Processed
WQROS
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.. 001 NO DISCH f�S.Y&6 REGIONAL OFFIC
Akke
Ift" C(E;to
14,171 TAFAC 346%
00556 34410
so Pel-il
�2�. An o �L �,hl
Monthly morably
Calculated Crab
Orab Grab Grab Grall Gmh
Grob Grab
FLOW TSS, co-
BFNZENL_ rVICAINOL EINYLBEN FURD24AC NAMIALE
0111GR3E TOLUENE
VA"
m d ELL-201
ug
t/1 mm— ML—
M1
4
0.125t>,
6
101,7 00 8
0,1873
7.2 1 < I
< 4,6 < I
tl
12
ra
16
17
as
as
SL
Ll— -- ----
21
34
zs
L7
zv
Watth, Avroge Limit
Watha, Mmgw, 0-206633
7,2 0 0
0 0
Way Nlufto— 10 3256
17.2 Q it
-11
0 0
Wily JWWW-1771-71
0
0 0
No Reporting Reason: ENFRUSE allo Flow-Reuse/Recycle; F,,NVXVTHR m
No Visitation - Adveuqc'%oather; NOFLOW = No Flow; 1101-IDAY No Visitation
- flotiday

PERMIT N
T' 0.CJUI TY, NAM Et
0— NC O005771: PERMIT VERSION: 4.O
PERMIT STATUS: Active
Charlotte/Paw Creek Terminal ##1 CLASS: PC-1 :
COUNTY: IMccklenlaurg
OWNER NAME: "fransrnontai ne 0peratiORC: Jaynes Mason Ciamett
ORC CERT NUMBER: 998500
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: UQI
NO DISCHARGE*: N (Continue)
« Cat1470
8k95x
v «
sa v w G � +
C« .,
,.�. � � ;3 �t4tUnftxt
.{UIlCLLFI
a
t;nsh
Graf
24000.ck no, 2400dark Ifn VION Wu
u'*t
1
J
4
T
t{ .-4' t 8-00 R v 5
9
xu
xx
as
xa
T4
xs
x#
37
xa
x�
xa
sx
az
as
34
as
a#
xr
as
xs
a#
Maahll.i>ewx4e xxmt#s
Way Maximum.
xlsx2x` A4tuCuiaa+:
Ss
**"w No Reporting Reason: ENFRUSE - No Fiou,-RcusclRecycie; ENVWT14R - No Visitation AdverseWeather; NOFLimW - it Ftowa iT(}IstDAY = No Visitation - Holiday

dO.. NCO005771
tE: Transmuntai ne Ca eratin g 0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER. 998500
STATUS: Processed
COMPLIANCE STATUS: C onapliant CONTACT PHONE ##. [phone] SUBMISSION DATE: 07/05/2017
07/05/2017
;OR�,erti�iSignat e. T' hotly Martin Yancey E-Mail:[e-mail] Phone ##. 7 -51 S-3651 Irate
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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 pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 of
the NPDES permit.
07/05/2017
Permittee/Sub aitt r igiaatur611*)y
T"imotla Martin Yancey -Nail.tariccy(atraatsmc,iaigne.cstn Phone ##:7(}-fillt-b1 DatePe Permit, Acidr .. 7615 CJId MouRd Paw Creek NC281 t1 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- Shealy
C:ERTT IED LAB is.
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/-,wp/ps/npdes/forms,
FOO (YrE
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 1 Sty NC'AC 8G .02t14.
*** Signature of peritonea: If signed by rather than the permittee, then delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B
.0506(b)(2)(D).
PERMIT CERSION:4,(
Enal ##1 CLASS: PC-]
many ORC. James Masan Bamen
ORC HAS CHANGED: No
VERSION. 1.0

PIT'"Y
I I 7NCO005771 PERMIT VE ""ION:4.0
PE IT STrATUS: Active
NAMlotte/Paw Creek Tcm-anal #I CLASS; PC_I
COUNTY.OWNER
NA E: 31iCa1 no Ci crac}ni Ct rtt an : ORC- James Mason Barnett
ORC CERT NUMBER. 998500
?01
k
GRADE: PC-1 ORC HAS CHANGED: No «.
F�AL FILES
ei)h11R PERIOD: (May 7ti17� VERSION: %(l
1
��r'ii%1 �y a ��
STATUS' Prose ed
ARt E*: ►r. OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
C 0530
14030 77004 34371
1 kf6C 346% 0556
'U410
E
See is mit IYAe}n46(
MQnLISIV WNC(eG} UaiSei'}' t5.ftl%idWll a ltk%Silrtl EtnAfhl
tYAeii:Oa}
Lalcu4ater3 Grab
Grab Grab Grab
Grab Crrrah Grab :
t mb
_5. Q PLOW Ts's-C`eac
BENZENE ETHANOL EaH4`1,:HEN Fi'HU24AC' Axh.?17tA1E {t!G-C:i3,vC
`fbl.cF�tv"�u
2iD1clock Hrx 14" etagk Nrs 21C` m d
ntW='1 %ra I"...
W.°}
1
t
4
0,0669
5
6
7
R
13AS 08 WO �' is Y 01606 51
< 1 e I P, ;: < 1".
,. I 4,4
<:I
30
11
dt
13
14
i3
16
S?
to
19
2U
21
ZE
7,3
24
4
26
St
ktouikly AEcragr:#{mSts 34
". 0luniblyAv@rage. 011375 53
0 0 0
0 0
0
Way maximw 0,1606 5 t.
O 0 0
0 0
O
tAdity fi93nimunr: 0,0669 511
0
No Reporting Reason: ENFRUSE = No Flow•ReusefReeycl ; ENV W'THR - No Visitation -. Adverse Weather, NOFLOW = No
Flow„ HOLIDAY - No Visitation - Holiday

PAITN0.: C7 I7?[ PElblIVE SICN: .0
E IT I TCS: AC$4S4
NAMECrlottc/Paw Crock Terrnnal 41 CASS» PC -I
COUNIY: Mecklen
%ha
'st7ME:r CtGACiI2Ct Jan)I:S AYAeiutln l ak"nCkl.
)IIC CURTNUMBER: ; Ill
i
r. LP
GRADE: PC-1 ORC HAS CHANGED- No,
eDN4R PEI2IOD:05-2II17 (May 2017) VERSION: 3-0STATUS:
Promsed
SAMPLING LOCATION: EFFLUENT DISCE
.: 001 NO DISCHARGE": NO (Continue)
.� 4lSa$U
tlk�5k
e�
� NiQntlSl
UliriCTl'
a
C"reab
flrab
S O F p ^.ma
;.* R"k:148PtYf'i`
XYC.ERE:
2440 ehxk Ilea 24"dwk Hn WSIN
no,
U r1
I
2
3
4
4
g
)
A
13.45 aibM H
42
i
xo
kl
I2
13
14
l�
Ih
s)
kCk
19
24
2k
ax
a4
25
2W
as
)a
31
Rioukhiy sot �rxke Lkmkt:
&tau ky AveaaUo: 4,2
k)
beiiy Meximam; 4'2
U
Mto 141.1i ann 2
ti
*4 �* No Peporting Reason: ENF'RUSE = No Flow-ReuselRccycle; ENVWTHR -= No Visitation -- Adverse Wcathrr;
NO LOW = No Flow; HOLIDAY No Visitation - Holiday

MIT No-- NCO005771 PERMIT VERSION. 4o PERMIT STATUS. Active
CITY NAME: Charlaattell aw Creels Terminal #1 CLASS: PC-t COUNTY- Mecklenburg
POWNER NAME: Transnacanttai rze tt cratirt C€rnt ara CiRC:a Jarncs Mason Barnett ORC CURT NUMBER: 98500
LP
GRADE: PC-1 ORC HAS CHANCED. No
eDMR PERIOD: 05-20 17 (May 2017) VERSION, 1.0 STATUS: Processed
COMPLIANCE STATUS: Ccarnpliant CONTACT PHONE #[phone] SUBMISSION DATE: 06/01/2017
' 06�17
C)Rff ertif° r Sign u <Tintot Martin Yancey -Mail:tyancey(ca transmontai'gne.co Phone ##:[phone]e
By this; signature, I certify 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 shalt be provided orally within 24 hours front the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, iant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.U.6 of
the NPDES pennit.
`-
61011201
i'errnittee/ u mi er Si
in: a* Timothy Martin Yancey E~-Mail:tya cey(aitrans ontaigne„ om hone ##:770-518-3651 Date
Pe ittec Address: 7615 t3ld oun oily Rd PawCreek i C 2g13t1 permit Expiration Date: 00/ 0/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel 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 infer nation, 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 LABOPLATORIES'
LAB NAME. Sisc 9
CERTIFIED LAB #.
PERSON(s) CC?LLECTIN SAMPLES.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/NNq/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.
* CIRC on Sitc?: C)RC 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 trust be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)a

E I7. NCI.. NC O005771
FFAY
PERMIT VERSION.4,0
PERMIT STATUS- Active
NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1
RECEIVEDCOUNTY: Mecklelx6ur�n
OWNER NAME: Transmontai me 2 eratin C®m an ORC. James Mason Barrett
ORC CE:RT NUMBER: 998500
LP
MAY 2 �j � E N
.. 7DWFZI,
GRADE- PC-]
ORC HAS CHANGED- No
- CENTRAL FILES
eDMR PERIOD: (April 2017)
VERSION: 1,0
DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI IIAI %�:. 1►
50441 cos-40
3da3p 774M 933 t 'rA1.dt' 3Ab9b : OOSSCr 9attt0
a
..
sc^ePeanrrt ASanOrt
Monthly RVteoX ttuarierty Annuallu Mernthi Mraratkityrnthly
,a
t.'ateulated fxt+a6
Grate Clrah Grata CPrala t}rtab t?rab Er
rf on, r+ss C.- �
tiFNLFNE 9TRAN01, E"S MISEN FfHD24Ae NAMILALE 011AMS11, TOLUENE
2#qp etock On 2400 claA .-
!'fIiPR m •d m / i '
u i`I a a ugll ICr6L"ZI# n afl krt I x `'I
H2-
6
17
8
r S
tU 11.00 08:00 4 11
0,1472 28
1 w 100 < I :: a I c 4A t
et
t2
13
14
14
C6
17
t8
1a
#1.t?s47-
0,0917
xs
xm
ar
zs
i1.267t+
as
26
�?
0,1177:
xh
2s
31Y
Mmirhly Average Um t: 30',
Manrh a A4•eraaa. 0,14218 28 :
0 0 0 0 0 0
Dally h4axl aaaz 0.2676 26:.
0 0 0 - 0 0 0
Daily mini -ma 0,0847 IS
0 0 0 U 0 0 .
w* No Reporting Reason. ENFRUSE - No Flow-Reuse/Recycle ENVWTHR =- No Visitation . Adverse
W eathcr; NOFfi OW No Flow; HOLIDAY =No Visitation — Holiday

FERMI'T NO.: NCO00 771 PERMIT VERSION: 4.f1 PF IT STATUS: Active:Y NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC«I COUNTY: : MeckIcnburR
OWNER NAME: Transn2cntai ne eratsng C,`orn art. ORC: James Masan Barnett ORC CERTNIJIII#ER: 98500
LP
GRADE: PC -I ORC HAS CHANGED: No
eDMR 1PERIOD:;04-20I7 {Apri] 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00070
81551
E
a
Grab
Grab
K3
4�i..
aw
G5
6
G 2
'C'UIiH1YF'1'Y
XYLENE
2400 clock
Hre
2400 clock
H.
VIPs
ntu
2
3
4
5
d
4
10
11i00
08:00
8
ly
9 4
E
11
12
13
14
IS
Y6
17
18
1F
20
21
22
2a
24
xs
26
28
za
as
Nlnnthly= Average Y.I.R:
Monthly Average:
9A
0
Ualip INaxl..w
9,4
0
Haig mf sw m:
9.4
0
No Flow-Renseaecyrle; FNVWFHR = No Visitation — Adverse Weatber, NOFLOW = No Flow; HOLIDAY =•- No Visitation - Eloliday

P:S 1PE IT NO.: Ni.tlfl057?t PERMIT VERSION: 4.t1 PERMIT STATUS: Active
C ILEI 1' t MCA. C h trls tt4'P eye C seek Terminal #1 C LA f'C-i C}ii r71 c ivi cklet hurNER NAME; Transmontaigne 0 crating Cc mPany ORC: James Mason Bartlett ORC CURT NUMBER- 998500
L
GRADE: PC-1 ORC HAS CHANGED: No
eHMR PERIOIL 04-2017 (April 20171 VERSION: t.tl STATUS: Processed
COMPLIANCE ST TVS: Lompliant CONTACT PRONE #t 7705183651 SUBMISSION DATE- 05/10/2017
r 05/10/2017
ORC/C" rtifi nature,: i othy Martin Yncey E-Mail:t ance @transim ntaigne.sewn Phone ##:770- 1S- C51 Date
By this signature, i certify that this report is accurate and complete to the best of my knowledge.
The per ztittee 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 permittec becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
M 05/10/2017
PermitteetSubni`r gnature:* Ti oth Martin Yancey E-Ivlail:tancay%ittransmontaigne:cortt Phone #r;fi70-51t1 3b51 Lute
Penuittee Address: 7615 Old Mount H ly Ft Paw Creek NC 28130 Permit Expiration Date: 06/30/ t 20
I certify, under penalty of law, that the fitment 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 massaged 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. Shealy
CERTIFIED LAID t#:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr org/welt/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES Hermit for reporting data.
* No Flow/Discharge From Site: Check this box i f no discharge occurs and, as a result; there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC" must visit facility and document visitation of facility as required per 15A NC>AC 86.0204.
*** Signature of Permittee. If signed by other than the permittee, there delegation of the signatory authority must be on file with the state per 15A. NC"AC 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NCU4)115771
"'FACILITY
PERMIT VERSION:l.fl
PERMIT STATUS. Active
NAME; Charlotte/Paw Creek Terminal #1
CLASS; PC-1
e
COUNTY: Mecklnbu-arg
OWNER NAME: Transmontai no C crarin$ Coan any
t�IRC: 3arracs Masan IiarracttRECEIVED
ORC CERT NI.IM2—99$504
R 1� E" VEDIN'C.D E 3R
GRADE: PC-1
ORC HAS CHANGED: No
a
C�EN ikAL. ,3, "
eDMR PERIOD. 03-2017 (March 2017)
VERSION: 1.0
..,.,,,...
�1L
t R S ., : E 1()2"
STATUS: Proccssed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DI§q "-q0NP,,NAL
OFFICS
StKNsit. CO&M ".
34030 77004 .14371
TALIfit' 34616" 00556 34014
v u a
u s..
See pennaaa MrnitH1
Motstkrr < uarterl €�lumteriv :A.nnual# = A2untta! _". ontlti R3cuatrl
Calculated Grab
Grab drab Grab
Grab Grab Grab Grab
PLOW TSS-Cdc �.
BENUNK ETHANOL ECi[1=I.:trN rrH624AC NAPTHALF 01i.-t SF, 'Y`Clt..l:Ehtt
2400 stuck It. 2400 dk It. WRIN
m d " rawl �.
a !# a/1 um
ea MI rea 71 rr7 l.. tt L
a
2
3
4
3
6
7 12A i 08:00 ' 8 y
s
it 1138 22
< I
< t < 4.4 < I
e
t0
to
12
at
a4
is
16
ax
Rills
to
E9
20
24
2D
iA
24
24
i7
2N
Z0
t7 #:3R
�tl
Aronthty RveraOe .unit: 30
Nfood73. Av-gv 0,1197 22
0
0 0
Nor maxlh,u-
01338 27
0 1
0 0 0
Deday A4ittFnawu: t1.1115 22
H
n 0 n"
»*** No Reporting Rcascara. ENFRUSE No Flow-Reuse/Recycle; ENVWTHR -- No Visitation- Adverse Weather; NOFLOW = No Flow: HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4 0 PERMIT STATUS: Active
FACILITY NAME: Charlotte raw Creek I clinmai # 1 CLASS: PC-i COUNT 1. Mecruen lnr
OWNER NAME: Tmnsln2nta�atila8 C ornpany ORC: James Mason Harnett ORE CURT NUMBER: 998500
LP
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)
m �
00074 81531
Cpllarterl.
v s° G Gh ab. Grab
P O z 11,Rallyry XYLENE:
2400 rluhk an 2400 d-h .. YfNtM1 ills u 'I
1
A
e
6
7 12:15 Dearn 8 5k
v
dfl
I1
12
19
I#
15
16
17
8
19
20
a1
EA
25
26
27
28
29
30
31
M-thly Average ERwW
Wothly A —pi i C
!laity Max}mum. 5.6
_.
Wily MEa.— 5,6
** * No Reporting Reason: ENFRUSE No Flow-RcuserRecycle; ENVWTHR = No VN tatlon--Advclse Wcather, NOFLOW - o Flown HOLIDAY No Visitation- i3olldlay

V'r
NPDES PERMIT" NCI.: NCO005771 PERMIT VERSION- 4.0 PERMIT T .TUS: Active
P'AC LITY NAME: Charlotte/Paw Creek Terminal #1 CLASS. PC"-1 ' COUNTY. Mjccklcnbur
OWNER NAME Transmontaigne Operating Company ORC: James Mason Barnett ORC CERT NU1 BER: 998500
1.P
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 03-2017 (March 2017) VERSION. L0 STATUS: Processed
COMPLIANCE; STATUS: Compliant CONTACT PHONE #: 7705 i 83651 SUBMISSION HATE: 04/0512017
04/05/2017
OR /C'es tMier ignat e: T mothy Martin YanceyE-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 daps of the time the pernaittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by pail II.E.6 of
the NPDES permit„
04/05/2017
Per ittee/ ubzn` ter Signa ` re.* * Timothy Martin Yancey E-Mail:[e-mail] Phone 770-5-S-3651 Date
Permittee A Tess: 7Ca15 C)ld holly Rd Paw Creek NC" 28130 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel; properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shealy Fnvironmental
CERTIFIED LAB #:
PERSON(s) COLLEC"IING SAMPLES:
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/fomis.
FOOTNOTE
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Disebarge From Site: Check this box if no discharge oceans 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 offacility as required per 15A NCAC SG .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 15 A NC"AC 2
.0506(b)(2)(D).

Pp ES PE
NPDES PERMIT NO,. NCO005771
PERMIT VERSION: 4,0
" PERMIT STATUS: Active
FACILITY NAME. Charlotte/Paw Creek Terrninai #1 CLASS. PC" -I COUNTY: Mecklenburg
OWNER NAME: Tran montai e 2
rants Cats? an ORC. James Mason Barnet
E ,°
ORC CER"T NUMBER: 998500
LP
MAR
GRADE. PC -I
ORC HAS CHANGED: EW g rpwI E
eDMRPERIOD: 02-2017 (February 2017) VERSION: 1.0
O R; SECTION
STATUS. Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.:
001 NO DI "R E �"
500." cos.40
?4050 77004
34„1Tf TALSC 34696 05%
14010
S Permit Morrthl
Monihi Q-Aerly
caned Annual: Month2 Mon h1v
MM±!
Calculated Grab
Grab Grab '.
Grab Crab drab Grab :
Grab
,o w
a rx
Ff on, Tss. Cane
DENXENku ETRAN01,
LilLY1.6EN kTHD24AC NAFFHAL.E 011,GRSE
TOLUENE
2444 crock 11rs 12400 et6 k Nra
Y#1Lfii mwri xrl* i
: u '! u 1
u !i :1CbL'eltt u,fI nk l
ur'1
I
2
T
4
s
6 11140 1 08":0 i 18
Y 0,13,18 10
1 < Ia n (
< 1: ' 100 < I 44
< 1
7
8
v
io
lk
k2
13
14
T3
t6
0,2141
17
Is
19
20
2L
12
23
24
24
2?
19
NI-tdly Akcrege Limit: 30
M-tdty Average. fi 17305 10
0 0
tl 100 0 0
0
DAY Maximum. 02141 to
0 0
0 SOU 0 0
0:
Way biota un 6.1138 IiJ
00
0 100 0 t}
0.
*" * No Reporting Reason. ENFRUSE = No Flow-Reuse/Rcoycle; FNVWTIIR = No Visitation --
Adverse Weather, NOFLOW
= No Flow; HOLIDAY - No Visitation - Holiday

r NP DAES PE
RMIT NO.: NC'O005771 PERMIT VERSION: 4.0 '
PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Tcnninal 4TI CLASS. PC -I
COUNTY: Mecklenbnr8
OWNER NAME: Transmmntas ne Operating E22 an ORC: James Masan Ba ett
ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGER: No
eDMR PERIOD 02-2017 (Febmary 2017) VERSION- I
STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
x OQU7Q
NIAM::.
" a
?4ii%RtLI�
{�IU3rIgPi f
b ti
tifi4(7
iJF&iS
K5 U EW G7 L3
C i+ `i6+ltrill}'ri`
X'4"C.A7h'i:'
2440 del k R. 2400dock Ins
vinrn I tau
u 1
x
4
s
o 12:40 0800 R
Y 7,3
< 1
7
8
9
IQ
I1
12
13
14
15
14
17
is
19
2tl
21
22
2i
r4
24
2fr
dtl
Nttiathh A,—g..LhWo
MORItay Ax.*9.
Wli Mxzimam: T3
0
nuny Minimum: 73 :..
0
#### No Reporting Reason: FNFRUSE = No Flaw-Rcuse{Reeycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLaOW — No Flow; HOLIDAY No Visitation Holiday

5V_.
r NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Tenninal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transmontaigne Operating Company ORC: James Mason Barnett ORC C*ERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD:: 02-2017 (February 2017) VERSION: 1 i1 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/06/2017
03/06/2017
ORC/Certifi Signature: &thy Martin Yancey E-Mail:; tyancey{transmontaigne.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 bealth 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 timetable for improvements to be made as required by part II.E.6 of
the NP?ES permit.
03/06/2017
Permi' tee/ tter Signature: ** imothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 7615 Old Mount oily d Paw Creek NC 28130 Permit Expiration Date; 06/30/2020
I certify, under penalty of law, that this ocument 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: Shealy
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.iicdenr.org/web/Wq/swp/Ps/npdes/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 trust visit facility and document visitation of facility as required per 15A NCACr 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 15A NCAC 2B
.0506(6)(2)(D),

VSPDESP%FRM1TN0.:NC0005771
PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME. Charlotte/Paw Creek Terminal #1
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME. Transmontaigne Operating Company
ORC: James Mason Barnett
ORC CERT NUMBER: 998500
LP
GRADE. PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017)
VERSION. L0
STATUS: Processed
Report Comments:
2017 ACUTE TOXCITY RESULTS SENT TO DWQ ENVIR. SCIENCES DIV. BRANCH

ConsultationsRE*AXh&ANAIY"
'
SIOASSAY CHAIN OF CUSTODY RECORD
'Client, —11�?County*., Pipe #; 9 Npogs
oiler tsar (print).
Concoct Persoil �t1
usetorrer
i l tares Ad
Number-
Sampleclress
Phone
Collection
ie e/ %! Tamp Sample Type No. pt mar
Analysis
Description n Time (0 lr
only) less, note*) Started Comp. Crab oomatnem Arrives fgctrto, cfeenic
sent bioessay)5.
--------------
+� for SsrnplO Des0tiPtiOn PlOsserase Effluent, Influent, Upstream, Post C11, Etc.
;finquished by: (Signature l : (Sign eri 1 e
► 's 4Y.- (Sig (Signature) it natureDate/Time
e#e i hlprttt: Logged In by:
initials Moved to bloassay de t by:
lnrti m� l�atg � "lime � :a1�,
Note, 01ginal sent with shipment
COPY retained by col too
P 0, Box 47+ 106 Short Street •• K rnereville, North C ar ognn 272 4 * 336-998-2841 - p
www.randetabs.com

FFr N P D 11CI PE
F LITY
ACILITY
RMIT NO.: NC0005771
PERMIT VERSION. 4.0
PERMIT STATIJS. Active
NAME: Charlotte/Paw Creek Terminal #1
CLASS: PC- I
NTY: Mecklenburg ,I '
RL" 114
OWNER NAME- Transmontaigne Operating �oman
ORC: James Mason Barnett
CERT NUMBER. 998500
Lp
ir,? ECE � VE DINCDE N FVDWFt
2 0 17
GRADE. PC- I
ORC HAS CHANGED: No
CENVRAL FILES
eDMR PERIOD: 0 1 -2017 (January 2017)
VERSION- 2,0
DWR SECTIC)"ATUS: Processed
WQROS
M 0 0 R E S IV, Rr AL
AL OF
SAMPLING LOCATION: EFFLUENT DISCHARGEO N.: 001 NO DISCHARGIE*:W611
MOM C0530
14030 77004 34371
UAW, 34696 lots56
34010
6 t
See Permit ivlonlhl
h4a>aethl aarter3v
E(-'-±!—Y�Mf1n1F11
EM±!y—
—Q—uneol—iEEL-
j�alculawd jJLrab
�mb. Grab Grab
Grab Gtah Grab
Grab
FLOW 118S � Cone
—
BFNZENE ETHANOL ETIMISEN
FrflD74AC NAPTUALE 011,KIIE G
TOLUENE
24....k H. 12440 d.4 W. V/R/N
n1w)
-'o
0,2676
4
to
ft
12
13
0,116
14
Is
16
11
to
zo
zl
zx
23
0-1746
IS 09:25 08:00 8 y
L)1141 it
<l <4,1
<1
28
31
Nloothty A—.ge
LWA#� 30
M-flay A —Mc 0,243075 11
0
0
Daily Nloomow 03746 11 10
1
0 0
0.
WHY M1.1mm
0,116 11 lo
No Reporting Reason: ENFRUSE No Flow.Reuse/Recyvle; L,NVWI'HR = No Visitation - Adversc Weather; NOFLOW No Flow; HOLIDAY No Visitation Holiday

rmrl PERMIT NO.. NCO005771 PERMIT VERSION: 4,0
FACILITY NAME: Charlotte/Paw Creek Tenninal #1 CLASS: PC- I
OWNER NAME. Tran-montaigne Operating Company ORC: James Mason Barnett
LP
GRADE. PCl ORC HAS CHANGED: No
eDMk PERIOD: 01-2017 (January 2017) VERSION: 2,0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: McEklclal2ur
ORC CERTNUMBER. 998500
STATES: Processed
NO DlscnARGE*: NO (Continue)
8051
Monthly
_Quarter1j,
c o, Grab
Grab
Z TUROIDTY
XVISNE
2440d.dc It. 2400 do&
lin
VIBIN ntu
utel
4
5
6
Is
LI
12
id
15
16
17
I$
19
20
21
22
23
25 09:25 y 14
18
31,
M-Ohn, M—p Limit
M-thn, M—ago: 14
Way M.t.— 14
14
No Reporting Reason: ENFRUSE No Flow-Rcusc,/Rccycic; ENVWTHR - No Visitation Adverse Weathcr; NOFLOW No Flow, HOLIDAY No Visitation - Holiday

W.
NPDES PERMITNO.. NCO0057 1 PERMIT VERSION. 4.0 PERMIT STATUS. Active
FACILITY NAME: Charlotte/Paw Creek Terminal M CLASS: PC-1 COUNTY: Mcckienbur
OWNER NAME. Transmontaigne Ciperati2 Coanpany ORC, James Masan Barnett ORC CERT NUMBER: 998500
LP
GRADE. PC:-1 : ORC HAS CHANGED. No
eDMR'PERIOD 0 1 -2017 (January 2017) VERSION:2.0 : STATUS. Processed
COMPLIANCESTATUS: Coanpliant CONTACT PHONE . [phone] SUBMISSION DATE:02/09/2017
02/09/2017
ORC/Certifier ignature, Ti othy Martin Yancey E-Mail:tyancey(4),transmontaigne.conm 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 ILE.6 of
the NPDES permit,
02/09/201
Permit cetSu mitt Signatur :** Timothy Martin Yancey E-Mail atyancey@,transmontaigne.com Phone # [phone] Date
Permittee Add ., : 7615 Old Mo nt Noll d Paw Creck C 28130 permit Expiration Date: 06/30/2020
I certify, under penalty of law, t1r1hi<11document 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 bust 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: Shealy Environmental
CERTIFIED LAB #.
PERSd N(s) COLLECTING SAMPLES.
PARAMETER CODE
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 ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge Front Site: Check this box if'no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility' and document visitation of facility as required per 15A NCAC: 8Ci ,02t 4.
*** Signature of Permittee. If signed by either than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(h)()(D).

I.: NC0005771 PERMIT VERSIW
ER NAME: Transtriontaigne Operating �ontpany ORC* James Ma
,4.0
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 12-2016 (December 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Sviccklenbur
r%
2017
11,,, E' ti
N STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ENFRUSE, -- No Flow-Reuse/Recycle; ENVW'rHR -- No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY :- No Visitation - Holiday

F' PPDFS PEPRMIT
NO.: NC0005771 PERMIT VERSION: 4,0
EACIL'ITY NAME. Charlotte/PawCreek Terminal #1 CLASS: PC'-1
OWNER NAME: Trarismontaigne Operating C2any ORC. James Mason Bameti
LP
GRADE: PC"-1 ORC HAS CHANGED: N,
eDMR PERIOD: 12-2016 (December 2016) VERSION. 1.0
SAMPLING LOCATION: EFFLUENT DISCHA
PERMIT STATUS: Active
COUNTY- MEklcnburg
ORC CERT NUMBER. 998500
STATUS. Processed
NO.: 001 NO DISCHARGE*: NO (Continue)
0074
mist
Monthly
Quarterly
Grab
Grab
A9
�211
Q
—d.&
_JYMN
TURRIDTY
XYLENE
1404 d.d,
It.
12400
TWI
In.
ugil
—
_47m,
—4,
0830
8
47
4
6
9
14
IT
12
13
14
is
.17
is
20
21
xz
23
24
26
17
28
31
........
Al-thly Averagez 47
only M.I.— 4,7
Oaly mi.1m.: 4,7
No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW - No Flow; HOUDAY = No Visitation -- Holiday

Epov
PD S PERMITNO.: NCO005771 PERMIT VERSION: 4n PERMIT STATUS: Active
FACILITY NAME: Chariot Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME Trarasmuntaigarc (7irerarin Com any ORC: ;lames Mason Barnett ORC CERT NUMBER- 998500
LP
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: I STATUS: Processes]
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/04/2017
f
01 /04/2017
ORC >C ertifi gnature• I"mothy Martin Yancey E-Mail:tyance ( ltransmontaigne.com Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The p rmittee 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 perrmttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPI ES permit.
,r
01 /04/2017
Permittee/Sub itter Sig rr t:r :*** Timothy Martin Yancey E-Mail:ty ncey(&transmontaign ,com Phone #:[phone] Dane
Pertnitiec ess. 761 S Old ou Holly Rd Pace Creek NC 813C1 Permit Expiration Date: (1613t1t2(124
I certify, under penalty of lave, 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 inforination 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 fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shea!y Environmental
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-630 i or by visiting bttp://portal.ttcdenr,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 Permit ce: If signed by other than the permince, then delegation ofthe signatory authority must' e on file with the state per 15A NCAC 2B
.0506( )(2)(D).

VPDES PERMIT NO.. NCO005771 PERMIT VERSION. 4.0
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1
OWNER NAME: Transmontaigne Operating Company ORC. James Mason Barnett
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11 -2016 (November 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCH.
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998500
`61R
STATUS: Processed
KNO.:001 NODISC HXR,G­E
*­.*'yES
1
1
1
114 1 WORMAM
M004Avcrage�:
RUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PI)ES PER
FACHATYN 10'ITY 1,
PERNHI'VERSION: 4.0
PERMIT STATUS, Active
AME. Charlotte/Paw Creek Terminal #1 CLASS. PC:-1
COUNTY: Mecklenburg
OWNER NAME: Transmontaigne Operating Carnpany ORC. James Mason Barnett
ORC CERTNUMBER: 998500
LP
GRADE: PC-] OR HAS CHANGED. No
eDMR PERIOD: 11-21016 (November 2016) VERSION: I .O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
00070
91551
t4 monthlyuartcri
Grab
Grab
0 e., 04 TURRIOTY
XYLENE
12400 ctock Hrs 2400 clock I Her Y/B/N ntu
U91,
4
7
tt
to
I I
12
13
14
is
16
17
is
19
20
21
22
.L_
24
27
29-
40 11
Monthly Average Unilt.
Monthly Average:
Daily Maximum:
DaRy, Minimum
No Reporting Reason: ENFRUSE No Flow-Reuse/RcvydeFNVWTHR = No Visitation Adverse Weather; NOFLOW No Flow; 110LIDAY = No Visitation Holiday

IV
PDES PERMIT NO.: NCO005771 PERMIT VERSION. 4.0 PERMIT STATUS. Active:
FACILITY NAME: Charlottcll aw Creek Terminal #1 CLASS: PC -I COUNTY: Mecklenburg
OWNER NAMES T:ansrne zrtai nc t7 cratint C"cam arty ORC:: James Mason Barnett ORC CERT 1V'TJMBER- 998500
LP
GRADE: PC-1 ORC HAS CHANGER: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: I n STATUS. Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE. 1210112016
12/01 /2 t116
ORC/Certifier gna re: Ti otin Martina Yancey E-Mail:tyancey@tran%montaigne.com phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours ron) the time the permittee became aware ofthe 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 tune -table for improvements to be made as required by part Ii.E.6 of
the NPDES pennit.
12/01 /2 Q l 6
Permittee/S brut ter Si0iatuc:*** Tinnothy Martin Yancey > -Mail:tyanceya,transmontaigne.com D oane #>77Q-51t3-36S1 Late
Permittee A s: 761S CTl Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed'
to assure that qualified personnel properly, gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shealy Environmental
CERTIFIED LAB #.
PERSC N(s) COLLECTING SAMPLES.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NNPDES Emit (91 u) 80 7-6300 or by visiting http://portal.ncdenr.org/web/Wq/swp/ps/npdes/foffns.
FO(YFNOTE
Use only units of rneasurennent designated in the reporting facility's NPDE S Hermit 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 trust visit facility and document visitation of facility as required per 15A NCAC SG .0204.
*** Signature of Pe ittee: Ifsigned 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)r

rPERMrr7N0,-.NCO00577
PERMIT VERSION. 4.0
PERMIT STATUS. Active
A 'ILU V NAME. Charlotte I'ary C=reck;crl Terminal #1 CLASS: PC-1
T Y. Mcc ientrur8
OWNER NAME: T`ranstnt�ntai� nc C)Pcrattn (°<>m}aazty ORC:.tucnes Mason Banned
RECEIVED
, C'E RT NUMBER: 998500
LP
NOV 1
v r,
GRADE. PC'-1 ORC HAS CHANGED- No CENTRAL
ApES
eDMR PERIOD: I0-2016 (October 2016) VERSION: 1.0
DWR SECTJOt4lATUS. Processed
10,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA#19 I+p
t
!
1 � ".
e+00". C 01130
34030 77004 33 71 TAE6C 346't6 00SS6
;14111�11ac0SeePeianii
Ntonthl
hicanthty' Qraanetl puafteri :Anrauafl Murrthly Manchly
u
c Caleulawd Grah
Grab Grab Chah Grab Crrah Grail
Grab
V i= C = C
0 1 O FLOW 7'SS-Conc -
hNZFNE. ETHANOL FTRYLREN FTHD24ACNAPTH3.LE OIL-C:HSE
TOLUENE
2400clack Hrs 2400clack Hev z
YBIR nz d nx tl
ustl aEil u*Pt ipercent
l
2
3
4
f i 3t e: h s
s o 2eaaa 8,7
�- I <. tloo ' < f < l �.4A
w- l
e
02141
s
aatf57
7
s
to
r ll
t2
t3
14
is
a�
t7
l8
l�
2f0
2l
22
23
24
25
26
27
29
30
33
Monthly Average Limit: 30
MooddyAverage: 0205t67 9.7
0 0 0 0 0
6`.
Ball), Maximum; 0,2944 87
0 0 0.. 0 0
0..
Daily Mlnknom. f} i07:. tt,?'
fl f7 tl 0 fJ
dt1
* ** No Reporting Reason: LNFRUSE _ No Flow-Reus /Re:cyc c; ENVW I'Hlt = No Visitation .- Adverse W eathcr: NOFLO W = No Flow; HOLIDAY - No Visitation - Holiday

Fr
PE T NO.: NC0005771 PERMIT VERSION: 4.0 PERMIT STATUS; Active
PACILITYNAIMF. Charlotte/Paw Creek Tcrttlinal #1 CLASS: PC- COUNTY- Mee k]cttburg
NI R NAME Trallsnl intaigne operating Company ORC: James Mason Barnett ORC CERT NUMBER. 998500
Cp
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)
A
vY G
t E= !=
i
Q
a+
tw «
O Q sa"- a
00076
$1551.i
Manthl
t,7uanerl
Grab.
Grah
TURDIDTY
RYLENE
2400 clock It"
2400 clock
Ctrs ' YIRIN .
ntu :'
n 1
I
2
3
4
lt•31
09:00
g y
8.3 '.
< 1
6
7
8
9
to
11
12
13
14
15
16
17
18
19
20
21
23
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Avera e:
R.3
0
Daily Maximum:
8.3
0
Dally Minimum
"** No Reporting Reastac ENFR USE = No Flow-Rcuse/Rccycle;
ChVW'IHR=NoVisitation, AdverseWeather; NOFLOW--No Flow; HOLIDAYS No Visitation - Holidiy

ppl-
NO.: NC'0005771 PERMIT VERSION.4.0 PERMIT STATUS: Active
F: Charlotte/Paw Creek Terminal #1 CLASS. PC-] COUNTY: Mecklenburg
OWNER NAME: Transrnontaigne Operating t'ornpany ORC: James Masan Bamett ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED- No
eDMR PERIOD. 10-2016 (October 2016) VERSION: 1.0 STATUS. Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/08/2016
11/08/2016
ORCfCeriificr *Si1 ature Ti othy artin Yancey -Mail:tyancey(atransmorriaigne.com Phcane #:770-518=3651 Date
"'
By this signature, I certify that tho e rs 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 ofthe circumstances, A written submission shall also be
provided within 5 days ofthe time the permittee becomes aware ofthe circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -liable for improvements to be made as required by part II.E.6 of
the NPDES permit.
I
11/08/2016
PerrnitieelSu�s/76
ter Signature: ** imothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] < Date
Permittee Addr15 Old Mount ally Paw Creek NC 28130 Pen -nit Expiration Date: 06/30/2020
1 certify, under penalty of law, that th do tnent and all attachments were prepared under my direction or supervision in accordance with a system designed
r
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. Shealy Environmental Services
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htttp://portal.ncderar.org/web/utq/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 ofthe parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC> 8Cr .0204,
*** Signature ofFermittee: If signed by other than the pertnittee, then delegation ofthe signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D)

Pppr'
E PERMIT NO.. NCO005771 PERMIT VERSION- 4,0 PERMIT STATUS: Active
FACILITY NAMES tCharlotte/Paw Creek Terminal ##1 CLASS- PC"-1 CO N"TY: Mecklenburg
OWNER NAME'. Transmontaigne 2}te21ing Company ORC: James Mason Barnett ORC CFRT NU HIERI 998500
GRADE- PC-1 ORC HAS CHANGED: No
tt`
eDMR PERIOD:: 09-2016 {September 2016) VERSION: 1.0 STATUS: Processed
VIVI, a R0IS
SAMPLING LOCATION EFFLUENT DISCHARGE NO.. 001 NO DISCHARGES`: NO
S005t C0530 34030 77004 34371 TAE6C 346+96 00556 34010
See Permit
Mm!!
: Maufltl
QuarterK
QunrlerlV
rUtnuall Mtauthly iw15FIlf11I
M-1111
' o Calculated
drab
drab
Grab
Cost)
drab Grab Grab
Grab
A
Lt E
h
C
0
: c FLOW
LrS,$^Cunt
BEN":,ENE
ETHANOL
ETHYLSEN
FTHO24AC NAYTHALF OII,-GRSE
T"OLITNE
2400 etoclt
firs
2400 cloth
Hrs
Y/"
m d �..
-[WI
'. u 1
ugll
u x I
'.5ercent u rll m tl :
u Y'I
1
z
3
4
5
6
7
8
ft40
08:00
8
Y
0,1339
5
: <I
":1 <4
<1
9
10
11
1:
13
14
t3
16
I7
IS
14
20
2t
22
23
24
25
26
tB746
27
10.3479
29
29
30
Monthly Average UmW
30
Monthly Average: 0,285433
15:
0
10 0
0
- Dally MaNknoma 0.3746
S
- 0
0 0
0.
:Daily Minimum: 0133+
5
0
10
0
0
*** No Reporting Reasow ENFRUSF No Flow-ReusclRecycle; ENVWTHR = No Visitation - -Adverse Weather; NC FLOW — No Flow". HOLIDAY = o Visitation holiday
OCT 3 2016
CFNI-R,'AL " Jg5+�Ea;„"F.,
WR e$-EtN

EVIV
ES PERMIT" NO.: NCO005771 PERMIT VERSION: 4.O PERMIT" STAT IS: Active
FACILITY NAME: Charlotte/Paw Creek Tertninai ##1 CLASS: PC-1 COUNTY: Mccklenburg
OWNER NAME: Trcansmontai tic Operating C"ctmpany OR0 :lames Mason Barnett O C C RT NUMBER. 998500
LP
GRADE: PC"-1 ORC HAS CHANGED. No
eD R PERIOD 9)9-1016 (September 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
�
.�
�
m1071i
81s�1
Z,
p
*�
Quarterly
Ya
Grab
Grab
0
i? 4'C `.
TURINIf1TY
XYLYNI:
2400 0oek
Hrs
2400 Block
Res ".
Y781N :
11tu
u 1
1
2
4
6
8
09:40
ti8 00
N
y
5.1
10
11
12
13
14
tS
ffib
17
18
19
20
2t
22
23
24
25
26
27
28
29
30
Monthly AverageLimit:
Monthly Average:
� 1
Ual1y Maximum:
5.1
Daily Minimum;
5 l
**** No Reporting Reason: E FRUSE - No Flo-a-ReuseaRecycle, ENVWTHR = No Visitation - Adverse Weather; 3NOFLO No Flow; HOLIDAY = No Visitation -- holiday

orp",
EIS PERMIT NO.: NCO005771 PERMIT VERSION: 4.0 PERMIT" STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Tenninal 41 CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME': Transmontaigne Operating tjompany ORC: James Mason Barnett ORC CERT NUMBEW 998500
LP
GRADE: PC-1 ORC HAS CHANGED- No
eDMR PERIOD: 029-2016;(September 2016) VERSION: L0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/03/2016
10/03/2016
ORCt ertifier ig ; tore Ti o, by rtin YanceyE-Mail:[e-mail] Phone #€:770-5 i 8-3651 Irate
By this signature, I certify that this report curate 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 requires by part II.E.6 of
the NPDES pennit,
10/03/201
PermAilel/Submitt r Si natur :** Timothy Martin Yat c.ey -Mail:tyancey@transmontaigne,com Phone ## [phone] Date
Permittee Address 6l5 d Mc inE%rI Rd Paw Creek C. 2kI130 Permit Expiration Date: 0130/2020
I certify, render pe al flaw, that this document d 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 ofmy 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: Shealy Environmental Services
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calking the NPDES Unit [phone] or by visiting http:I/portal.nedenr.or);/web/wq/swp/l)s/npdesJforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Disc;barge From Site: Check this box iftio 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 its required per 15A NCAC" Sti .0204.
*** Signature of Per nittee: 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(l)(2)(D).

NPDES PERMIT NO.: NC0005771 PERMIT VERSION: 4,0-
FACILITY NAME. Charlotte/Paw Creek Terminal #1 CLASS: PC-1
OWNER NAME: Transmintaigne Operating Company ORC: James Masan Barnett
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 08-2016 August 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGI
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998500
EC IVED CDEN 1112WR
STATUS: Processed c p 01
OMNI
MEN
MINNOON
-�-ONE
-mom
**** No Reporting Reason: ENFRUSE =No Flow-Peuse/Recycle; ENVW`CUR = No Visitation- Adverse Weather: NOFLOW = No Flow, HOLIDAY = No Visitation -Holiday

eDMRPI
S
'NO.. NCO005771 PERMIT VERSION: 4.O
IE: Charlotte/Paw Creek Terxninal t#1 CLASS: PC- i
Transmontaigne Operating Company ORC: Tames Masan Barnett
ORC HAS CHANGED. No
08-2016 (August 2016) VERSION. 1.0
� � r
PERMIT STATUS: Active;
ORC CFRT NUMBER: 998500
STATUS: Processed
NO DISCHARGE*: YES (Continue
00074i
81551
a
w
Rsund iv
uanerly
t
c
"MURBIDTY
XYLENE
2400 cluck
Urx
2400 clock
Firs
l ltiflti
ntu
n !t
I
2
3
4
5
h
7
it
4
t0
11
I2
13
14
ss
i6
17
is
19
20
21
22
23
24
25
2t�
27
.
29
30
31
Monthly
Average Livate
monthly
Average.
Daily Maxiutam:
'.
Daily Minirnn
m:
ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY -- No Visitation - Holiday

IV
NPDES PERMIT NO.. NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte/Paw Creek Terminal #1 CLASS: PC-t COUNTY: Mecklenburg
OWNER NAME. Transmontaigne Operating C'ornpany ORC; Janics Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE: PC -I ORC HAS CHANGED: No
eIDMR PERIOD:08-2016 (August 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/01/2016
09/01 /2016
ORC/Certif' r Signat r . Timothy Martin Yancey 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 nor
the NPDES permit
09/01/201f
Permittezddress:
mitten ;Sign atur :*** Timothy Martin Yancey E-Mail:tyanecyC&,transmantaigne.com Pbone #:770-518-3651 Date
Permit! 7615 Old Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the infonration 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: Shealy Environmental Services
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenrorg/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 N AC 2B
.0506(b)(2)(D).

NO: NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Pavy Creek Territinal #1 CLASS. PC- I COUNTY, �Mlecklcnburg
OWNER NAME: ,rransmontam ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE- PC- I ORC HAS CHANGED: No
eDMR PERIOD: 027-2016 (luly 2116) VERSION- 1,0 STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
No Flow -ReuseAecycic; FNVWTHR -- No Visitation.._ Adverse Weather; N0F1,0W = No Flow; HOLIDAY = No Visitation -- Holiday

IF
NPI)ES PERMIT NO.: NCO005771 PERMIT VERSION:4.0 PERMIT STATUS: fictive:
FACILITY NAME- Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME. Transln€ ntatSnc C? c� aaeizt# csa�tyaanyy - ORC: tames Mason Bamett ORC CERT NUMBER: 498500
LP
GRADE: PC-1 ORC HAS CHANGER: No
eDMR PERIOD 07-2016 (July 2016) VERSIONt 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO 1DISCHA GE . NO (Continue)
a
C 'U i~*
24pq clock
I
2
3
�`
es
Drs
^2
24Utt clock
F
Hes
5 ; Mcnrtht
Grab "
TrARIDTY
VID/N ura
Quarterly
Grab
XYLENE
a �!
4
S
6
7
ti
9
10
11
12
13
14 13A0
WOO
s
y K8
< I
IS
I6
17
18
19
2A
21
22
23
24
24
26
27
zk
29
36
31
Afout4Jy Average UmW
Monthly ,Average: 8 8
:Daily Maximum: 18,8 to
Daily Minimum. 8.8
0
a
No Flaw-1Ecuse:ERecycle; ENVWTHR — Net Visitation- :Adverse Weathcr„ NOFLOW _. No Flow, HOLIDAY - No Visitation _. Holiday

NPDES PERMIT NO.: NC0005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek. Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transrrrcintaignc C peratrng Conn any ORC: lames Maseru Barnett ORC CERT NUMBER- 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016;(July 2016) VERSION; L0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/01/2016
08/01 /2016
ORC/Certif er Sign tyre: imothy Martin Yancey -Mail. tyancey(it)transrnontaigne,cotn Phone #:[phone] Tuts
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 ofthe circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
08/01/2016
Permittee�rnitter tire:*** Timothy Martin 'Yancey E-Mail:tyanceyGdAransmcntaigne.com Phone #,r 770-51 -3651 Date
Permittee Address: 7615 taunt Hollyd Paw Creek NC 28130 Permit Expiration 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 wbo 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: Shealy Envii Services
CERTIFIED LAB #:
PERSON(s) COLLECTING G SAMPLES -
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdent.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 can Site?: ORC must visit facility and document visitation of facility as required per 1 A NCAC 86 .0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on rile with the state per 15A NCAC 2B
.0506(b)(2)(D)=

VNPDES PERMIT NO.: NC0005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME- Charlotte/Paw Creek Tenninal #I CLASS: PC-1 COUNTY: Meckllenbburg
OWNER NAME: TransmontaiRne Operating t ompany ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Nhl thly Ave 4#kz
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW -trio Flow; HOLADA W, C'', I _l V t D
JUL 1 5 2016
Information Processing Una
DWR Section

VNPDFSERMIT NO.: NCO005771 PERMITVERSION: 4.0 PERMIT STATUS: fictive
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecktenburg
OWNER NAME: Transloontaigne Operating Company ORC: James Mason Bartlett ORC CERT NUMBER: 998500
LP
GRAD:: PC-1 ORC HAS CHANGED: No
e,DMR PERIOD.06-2016 (Jane 2016) VERSION: I.O STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
w
E
!
E 4rF
F
s 'W
d : E= "
Q O
,^
G
.W
4 99
TAE6C
34371:
Annually
Qturrteei
Grab
Grab
FTHD24AC
ETHYLBEN
2400 clock
Hrs 2400 clack firs
YB/N
percent
uwj
1
2
3
4
5
b
7
8
9
10
11
12
Ll
4
U9:30
WOO 8
Y
15
16
17
16
19
20
21
22
23
29
25
26
27
28
29
30
Monthly Average Limit
MonthlyAveragc:
Dail) Maximum:
Daily Minimum:
**** No ReportingReason: FNFRUSC = No Flow-ReuselRceycle; ENVWTHR = No Visitation— Adverse Weather: NOFLOW — No Flow: HOLIDAY - No Visitation - Holiday.

NPDES PERMIT NO.: NCO005771 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transinontaigne Operating Company ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: L0 STATUS. Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/08/2016
07/08/2016
ORC/Certifier,Si `ature: Tim thy M rtin Yancey 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 permince 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,
07/08/2016
Perm i-111tee/ :Sub 'tier Signs #ure:***\Timothy Martin Yancey E-Mail:[e-mail] Phone #:[phone] Date
r/ *tt 2
's� s
Penni rcss:7(l50ldM untHoll Rd Paw Permit Expiration Date: 06/30/2020
I certify, under penalty of law, thUai ocument 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: Shealy Environmental
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
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 I SA NCAC 2B
,0506(b)(2)(D),

VNPDUS FPERMIT NO.. NCO005771 PERMIT VERSION. 4,0 PERMIT STATUS. Active
FACILITY NAME. Charlotte/Paw Creek Terrninal #1 CLASS: PC-1 COUNTY: Mecklenbu
OWNER NAME: Transmontaigne Operating C:=Hly ORC: James Mason Barnett ORE CERT NUMBER. 998500
LP
GRADE. PC-1 ORC HAS CHANGED- No
eDMR PERIOD: 05-2016 (May 2016) VERSION- 1.0 STATUS: processed
k
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dfgtii 0--—
��
C
**** No Reporting Reason: ENFRUSE - No Flow-RcusefRecycle., ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Vo6tation - Holiday

PNPPDE,S PErRMITNO.- NCO005771 PERMIT VERSION: 4,0 PERMIT STATUS. Active
FXCILITV NAME: Charlotte/Paw Creek Tenninal #1 CLASS: PC-1 COUNTY- Mecklenburg
OWNER NAME- Transtriontaignc Operating Conipany ORC- James Mason Barnett ORC CERT NUMBER- 998500
LP
GRADE- PC- I ORC HAS CHANGED: No
eDMR PERIOD: 05-21016 (May 2016) VERSION: 1.0 STATES. Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE- 06/06/2016
06/06/2016
ORC/Certifier Si attire: Ti of Martin Yancey 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 pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pertnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part TLE,6 of
the NPDES permit.
06/06/2016
Perinittee/Submit W Signature," Ti othy Martin Yancey E-Mail.�[e-mail] Phone #:[phone] Date
r Mount
... tj
Permittee Ad 7615 Old Mount H, Signature,"
yR Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
"me
I certify, under penalty of law, that this ument 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: Shealy Environmental Service
CERTIFIED LAB 4:
PERSON(s) COLLECTING SAMPLES:
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/npdcs/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site-, Check this box ifno discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204,
*** Signature ofPerrnittee: 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
NPDES 7ERMITNO.: NIC0005771 PERMIT VERSIONS 4.0 PERMIT STATUS. Active
FACIUITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC- I
COUNTY. Mecklenburg
OWNER NAME- ORC: James Mason Bartlett
ORC CERT NUMBER- 998500
LP
GRADE: PC-] ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0
STATUS.- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
TAF6C
34371
E
Grab
Grab
0 Z, wt FTH024AC
ETHYLBIEN
12400 clock Urs 2400 clock fIrs WRIN
3
4
10
11
12
13
14
15
16
17
111
19
20
21
22
23
24 4 00 OW)
8
y
25
26
,27_
28
"I
io, L
Monthly Average Limit.
-Monthly Average:
Daily Maximum
Daily miniamon
No Reporting Reason ENFRUSE m No Flow-Rcuse/Recycle; ENVWTHR = No Visitation Adverse Weather; NOFLOW No Flow: HOLIDAY = No Visitation — Holiday

P,
771
PERMIT VERSION: 4
law Creek Terminal #1
CLASS. PC- I
,ne Operating CompanX
ORC: James Mason Bar
LP
GRADE, PC-] ORC HAS CHANGED. No
vDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISC
PERMIT STATUS. Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998500
R F777 7,7tl Z),,,N CD E R I DW R
STATUS: Processed
M , OORESVILLE REGIONAL OFFICE
IARGE NO.: 001 NO DISCHARGE*: NO
No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOFIDAY = No Visitation - Holiday

r
IES PER n ILITY M11 JOE ILITY NAM rACNA8 tel",
ir'-WNERNAAME
NO : N '0005771 PERMIT VERSION: 4.0
PERMIT STATUS. Active
E- Charliatc[Paov Creek Terminal #1 CLASS: PC-]
COUNTY: �MLccklcnburg
ORC. James Mason Barnett
ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 024-2016, (April 21016) VERSION. I .O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
TAF6C
U371
Quarterly
Crab
Grab
(.1 V. 11 FTHD24AC
ETHYLBEht
12400 dark Hrs 2400 dock Bra V/BfN
4
6
8 y
< I
0
It
12
R
14
15
L6_
17
tlt
19
20
21
23
25
27
xs
29
30
Moath4, Average Umfta
Monthly Average:
0
OR% Maximum
jf�
Daily Minimum
10
No Reporting Reason: ENFRUSE No Flow-RcusciRecycle, ENVWTFIR No Visitation Advcrse Weather; NOFI,,OW
= No Flow; H01,1DAY No Visitation tioliday

ES PERMI'I. NC).: NC O005771 PERMIT VERSION: ad PE IT STATUS- Active
FACILITY NAME: CharlottelPaw Creek Terminal ##1 CLASS: PC-] COUNTY: Mcc [crtt ur
OWNER NAME; Transniontaigne Onerating, Company ORC: James Masten Bamen, ORC CERT NUMBER; 998500
LP
GRADE. PC-1 ORC. HAS CHANGED. No
eDNIR PERIOD. i1A-2010, (April 2013) VERSION- 1,0 STATUS: Processed
COMPLIANCE-, Citanpliam CONTACT PHONE ##. [phone]; SUBMISSION DATE: 05/03/27016
05/03/2016
ORC'/Certi Sigr ate : ` T` thy Martin r [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best `ofmy knowledge.
The permittee shall report to the Director or theappropriate Regional Office any noncompliance that potentially threatens public health or tl
Any information shall be provided orally within 24 hours front the time the permittee became aware of tine circumstances. A written submis
provided within 5 days of the time the perinittec 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 recluiro
the NPDES permit.
05/03
Permute/Su hitter Signs
** Timothy Martin Yancey E-Mail:tyancey°(ertrausc>ntaignn.corn Phone #[phone]
Permittee Address: 7615 C)ld Rd Paw Creek NC 28130 Permit :Expiration Date. 06/3012020
1 certify, under penalty cif law, that this document and all attachments were prepared under my direction or supervision in accordance with a system desi,
to assure that qualified personnel properly gather and evaluate the information submitted. 'Based on my inquiry of the person or persons who managed th
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, tease,
accurate, and complete. l am aware that there are significant penalties for submitting, false information, including the possibility of fines and imprisorsmc
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Shealy Environmental Services
CERTIFIED LAB #s
PERSON(s) COLLECTING SAMPLES..
PARAMETER CODES'
Parameter Code assistance may be obtained by calling the NPDES Emit [phone] or by visiting http://portal.iiedeiir.org/web/wq/-,'Ap/ps/npdes/fori
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 D)
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation offacility as required per 15A NCAC 86.0204.
*** Signature of Permittec: Ifsigned by either than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC
.0506(b)(2)(D)

P'rP0VS,'PER
MIT1 a", Ux"".
VAt'll VrV NTAX4
NO,: NCO005771
PERMIT VERSION: 4,0
PERMIT STATUS. Active
E: Charlotte/Paw Creek Terminal #1 CLASS: PC-1
COUNTY. Mecklentru
OWNER NAME- Transmontaigne Operating
Lmm ORC: James Masoa Bartlett
ORC CERT NUMBER- 998500
LP
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 03-2016 (March 2016)
VERSION. I .O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
V,
50050 C0530 001556 34010
34030 346% 00070 77004
I"g
_
See Permit 'Monthly MMLh!.Mjonthb,
M2Lbl 'M_on1bly Monthly Quarterlylusrterl
Calculated Grab Grab (dab
Grab Grab crab Grab
Grab
t.
z z FLOW TSS - Cone OIL-GRSE I TOLUENE
DEN7ENE NAPTHALF lTURB ETHANOL
XYLENE
12400ttock [firs 2400rlock ties YIDIN
mW1 1A411/1
u FI m = I eta
tR
6
7
"7777-7, -7- 7 77F
41
to
11
12
13
14
1$
16
17
Dt
19
241
21
22
23
24
25
xb
27
29
30
31
Monthly Average Limit: 30
Monthly Average:
Dafly Maximum:
Daily Minimum:
No Reporting Reason: ENFRUSE No Flow-Rcuse/Recycle;
ENwC[IR No Visitation - Adverse Weather; NOFLOW = No Flow; F[OLIDAY No Visitation - floliday
R ECOvED
E �
p)R
CENTRAL FILES
iMR SECTION

NO.: NCO005771- PE TIT VERSION:4.0
PERMIT STATUS: Active
J�ACILITY NAME: Charlotte/Paw Creek Terminal ##1 CLASS: PC-1
COUNTY: Mecklenbrlr
OWNER NAME. Transmontaigne Operating Company ; ORC; James Mason Barnett
ORC CERT NUMBER: 998500
LP
GRAVE: PC-] ORC HAS CHANGED: No
eDMR PERIOD. 03-2016 (March 2016) VERSION: 1.0
STATUS; Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
I
A� a^. P �.: � *� Annually(}uaexerl.
Q w Q Q
G11 ar .:. O c Grah.:.
t E # a u
(lrah
t FTHD24AC
FTHYLBEN
2400 dock 1ir9 2400 clock firs :. VrllrN tOTCet14
ugll
1
2
3
4
8
7
8
9
10
11
12
13
is __ I — —4-
15
16
17
`- 18
19
20
21
22
23
29
25
26
27
2s
29
30
31
Alw ably Average limit:
Mombly, Average.
Daily Maximum:
Tully Miulmtnn.
**** No Reporting Reason: EN%RUSE - No Flow-Reuse./Recycle; EiNVWTHR = No Visitation -- Adverse Weather, NOFLOW = NET Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0
FACILITY NAME. Charlotte/Paw Creck Terminal #1 CLASS: PC-1
OWNER NAME: Transintaigne CJperatinl; Cnrnpany ORC: lames Mason Barnett
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMRPERIOD: 03-2016 (March 2016) VERSION: L0
COMPLIANCE: Compliant CONTACT PHONE #: 770'
ORC/Certif' r Sign t e: Timothy Martin Yancey E-Mail:t)
ded orally within 24 hours from the time t?
me the peaittee becomes aware of the ci
tter Signat re:*** Timothy Martin Yancey E-Mai
761501 unt ly Rd Paw: Creek NC 28130 Permit E)
illy of law, that this document and all attachments were prepa:
led personnel properly gather and evaluate the information so]
sons directly responsible for gathering the information, the in
PERMIT STATUS: Active
COUNTY: Mccklcnburg
ORC CERT NUMBER: 998500
STATUS: Processed
i51 SUBMISSION DATE: 04/01/2016
04/01/2016
;[e-mail] Phone #:[phone] Date
knowledge.
ncompliance that potentially threatens public health or the environment.
:e became aware of the circumstances. A written submission shall also be
�s.
and a time -table for improvements to be made as required by part ILE.6 of
04/01/2016
[e-mail] Phone #:i770-518-3651 Date
ration Date: 06/30/2020
I under my direction or supervision in accordance with a system designed
rifted. Based on my inquiry of the person or persons who managed the
rmation submitted is, to the best of my knowledge and belief, true,
CERTIFIED LABORATORIES
AME: Shealy Environmental
[VIED LAB #:
>N(s) COLLECTING SAMPLES.
PARAMETER CODES
-ter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTE
Ely units of measurement designated in the reporting facility's NPDES permit for reporting data.
'low/Discharge From Site: Check this box if discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
ire monitoring period.
C on Site'?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
nature of Pennittee: If signed by other than the per ittee, then delegation of the signatory authority must be on file with the state per I SA N AC 2
))(2)(D).

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS- Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transmontaigne!2perating Company ORC: James Mason Barnett ORC CERT NUMBEW�,,,,,
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ENVWTHR —No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation - Holiday
RECEIVED
MAR -17 2016
CE-:N1-rv0AL IS
Ec
OWR �E TION

NPDES PE IT NO.: R CO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
'FACILITY NAME: Charlotte/Paw Creek Tenninal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Translrlontaigne Operating Co22any ORC: Jarnes Mason Barnett - ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD': 02-2016(February 2016) VERSION: 1.0 STATICS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
.E
�t 6�
P :: i° C
+rn
C
Z,*
z a
TAW
34371
Annually
Quarterly
Grab
Crab
frtID24AC
ETHYLBEN
2400 cluck Sirs 2400 cluck Hrs
Y/B1N
percent
a 1
1
2
3
4
S
tr
7
8
9
10
11
12
13
14
15
16
17
18
19
09:10 08:00 8
Y
20
21
22
23
24
2s
2G
27
28
29
Monthly Average Limit:
Monthly Avcraget
'Daily Maximum:
DollyMinimum:
ENVW'LHR=No Visitation--- Adverse Weather: NOFLOW=No Flow; HOLIDAY- No Visitation — Holiday

NPDES PERMIT NO.. NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transmontaigne Operating Company ORC: James Mason Bamett ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: I .O STATUS: Processed
COMPLIANCE: Cornpliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/07/2016
ORC/Certifier S)4nature: of
o )t y Martin Yancey E-M ail: [e-mail]. coin Phone #:770-518-,
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public h
iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.'A writt(
ovided within 5 days of the time the permince becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made
NPDES permit.
A
tt"
�rmittee/SumiSignatur�.* Ti otby Martin Yancey E-Mail:tyancey@transmontaigne,com Phone #
it mull ::/761'5 Old Moon H**0,1YR PawCreekNC28130 Permit Expiration Date: 06/30/2020
ertify, under penalty of law,
that dn' ocument and all attachments were prepared under my direction or supervision in accordar
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or pa
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fin(
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Shealy Envir. Services
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr,org/web/wq,
FOOTNOTES
114V IV
Date
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 86 .0204.
*** Signature of Permittee: If signed by other than the pentrittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

RMITNO.: NCO005771 PERMIT VERSION. 4.0 PERMIT STATUS: Active
NAME. Charlotte/Paw Creek Teninnal #1 CLASS- PC-1 COUNTY: MEL!enbum
AME: Transmontaigne Operating Conany ORC: James Mason Barnett ORC CERT NUMBER: 998500
AR EC
ORC HAS CHANGED: No
JOD: 0 1 -2016 (January 2016) VERSION: 1,0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE"
NA 0 0 R E,'
NON
���
RECEIVED
FEB 16 Z01b
CENTRAL, FILES
DWR SECTION

'ERMIT NO.: NCO005771 PERMIT VERSION: 4.0
'Y NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1
NAME: Transmontaigne Operating Companx ORC: James Mason Barnett
PC-1 ORC HAS CHANGED: No
:RIOD. 01-2016 (January 2016) VERSION. 1.0
77004
-------------- -
34371
,it
Grab
Utab
4- ETHANOL
UTHYLUEN
12400
Hrs
PAW
Urs WRIN ug/1
I
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
2425
26 UA5
17
28
WOO
9 Y 100
19
30
31
Monthly Avera�g Limit:
Monthly Avcrages 0
0
Daily Maximum: 0
0
Daily Minimum: 0
Monthly
Avg % Removal (85%)i

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Ten-ninal #I CLASS: PC- I COUNTY: LMviecklenburg
OWNER NAME: 1ransmomaignc Operating Company ORC. James Mason Barnett ORC CERT NUMBER- 998500
LP
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: L01 -2016 (January 2016) VERSION. 1.0 STATUS- Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/09/2016
ORC/Certifiero ignature: T' 7 Martin Yancey E-Mail:tyanci
By this signature, I certify that this report is accurate and complete to the best of my I
The permittee shall report to the Director or the appropriate Regional Office any noni
is noncompliant, please attach a list of corrective actions being take
:emit.
,nature:--- i lno ny ivi artin Y anc
I Mount Holly iwww Creek NC 28130
x, that this document and all attachments
mnel properly gather and evaluate the infi
insmontaigne.com Phone #:770-518
'ge
ace that potentially threatens public health or I
.t aware of the circumstances, A written submi
30/2020
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:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/cveb/wq/swp/p&/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES Permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be oil file with the state per 15A NCAC 2B
,0506(b)(2)(D)•

ERMIT NO.: NCO005771 PERMIT VERSION: 4.t
V NAME: Charlotte/Paw Creek Terminal #1 GLASS: PC-1
NAME: Transtnontaigne Operating Company ORC: James Mason Basnei
PC-1 ORC HAS CHANGED.
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998500
eDMR PERIOD 01 2016 (January 2016)
VERSION: 1.0
STATUS. Processed
SA LING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
S0050
C0530 -
_ 46
TAE6C
34696
0470 34030
3010
81551
C h See Femn
Monthly
Monk}at
Annually
Monthly-monthlyMom}a1
Monkhf
saner(
Ga€culated
Grab Cxrab
Grab
Grab
Crab Grub
Grab
Grsb
Z ILLOW
T55 - Cone 21L- R$E FTi3Ti2 AC
NAP EE Ti7R�k BENZENE
TOLUENE
NE
2400
Hrs 14Q0 Hrs Y B N n d
m€ nk
rcank
rn}
mu u
u€
u
94
2
3
4
5
0.107
6
7
8
9
10
11
12
13
14
15
16
17
1$
19
2Q
21
21
23
14
25
26
11:15
08:00 8 y 0,21.41
3.5 <4::
<1.:.
2.7 <1
r<1 <1
27
28
29
30
31
Monthly Average Lbulta
30
:Month€yAveragr: 0,16055
3.5 0
0
2,7 Q
0 0
0.2141
Dally Maximum,10A07
3.5 0
0
2.7 0
:Q 0
Daily Minimum:
IS 0
0
2.7 0
0 0
Monthly Avg ! Removal(BSf}:

NPDIES PERMIT NO.: NCO005771
PERMIT VERSION: 4.0
PERMIT STATUS- Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1
CLASS. PC-1
COUNTV: Mecklenburg
OWNER NAME: Trans ontaigne Operatin Com any
ORC: James Mason Barnett
ORC'CERT NUMBER: 998500
LP
GRADE, PC-1
ORC HAS CHANGED. No
eDMR PERIOD: 01-2016 (January 2016)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
77044
34371
9 A : cC
X E
u Grab
C Z
Grub
tiao GJ F°: IFTRANOL
LBEN
L4LO I Firs 2400 Mrs I Y
1
2
3
4
5
6
7
1Q
11
FT
12
13
14
1s
16
17
1g
19
20
21
22
23
24
25
26 1L15 03:00 g y <100
<1
27
29
30
E�L' L-
31
Monthly Average Undt:
'Monthly Average-, 0
0
Daily Max naum: 0
0
Daily Mtnmum: 0
0
Monthly Avg / Removal (85 ! }:

NPDES PERMIT NO.: NCO005771 PERMIT VERSION: 4,0 PERMIT STATUS: Active
H FACILITY NAME. Charlotte/Paw Creek Terminal #1, CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transmontaigne Operating Company ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION. l uu STATUS: Processed
COMPLIANCE. Compliant CONTACT PHONE : [phone] SUBMISSION DATE: 02/09/2016
02/09/2016
ORC/Certignature., tth Martin Yancey E-Mai l.tyancey transmantaigne.com Phone #:[phone] Late
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:
02/09/2016
Permittee/Submit r Signature:***° ;��aw'
y Martin Yancey E-Mail:tyancey{cri,transmontaigne.com Phone #:[phone] ' Hate
Permittee Address: 7615 Old Mount Holly 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:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portat nedenr.org/web/wq/swp/ps/npdes/farms.
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 .0204e
*** 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).

IT NC?.: NC0005771
PERMIT VERSION: 4.0
PERMIT STATES: Active
AME: Charlotte/Paw Creek Terminal #1
CLASS: PC-]
COUNTY: Mecklenburg ,-
OWNER NAME.: TranstnonYaitmc C3peraiin C`oinPany
ORC: James Mason Barnett
ORC CERT NUMBER. 998500
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016)
VERSION. 2.0
STATUS: Processed
SAMPLING LOCATION
EFFLUENT DISCHARGE Nil►*: 001, NO DISCHARGE*: NOf1,,1QRoS
MO;"?JcJ_4sVl....h.... OFF1
a 50150
C0530 34696
34371
34030
34010 81551 77004 TAE6C
' a as
set perant
a o
hlrzsribiy -. h3nrrtbi
trarterl '
119onihi
RRonihl 21sarSrrl ; t<#uarteri ftunuaii
c >!
ar aQt Calculated
Grab Grab
Grab
(grab
Gmb Grab Grab Crab
4 1 FLOW
TSS-Cone N.APTMALF
ETM4'LUEN
lREN"ZE:NE
TOLUENE A'4LENE ETIiANOC E'TEi1t24AC
2400 Mrs 2400 firs V/R/N I m"d
m * 1 m li
u �
u dl
u,n u 1 a =1 percent
1
Z
3
4
5
0.107
6
7
8
9
10
t1
!Z
13
14
15
16
1"7
is
19
Z0
21
22
23
24
25
26
11.15 08:00 IS y 0.2141
3.5 <::1
1
K I < i 00
11
28
29
30
31
Mocthiy Average Linares
30
Monthly Average: ti,1Fi055
3.5 0 10
0
is 0 0 i00:
Dally Maximum: 0.2141
13.5 0
0
10
0 0 0 t00
DailyMiinimuma 0,107
3.5 0
li
0
10 0 - 0 i00
Monthly Avg % Removal (85%)o-
RECEIVED
He 16 211
CENTRAL FILES
DWR SECTION

PERMIT NO.. NC O005771 PERMIT VERSION: 4,0
[TY NAME. Charlotte/Paw Creek Terminal #1 CLASS: PC-1
R NAME. ±T2raonsm�onta anc 0 �cratin �Con y ORC: James Mason Barnett
i: PC-1 ORC, HAS CHANGED: No
PERIOD: 01-2016 (January 2016) VERSION. 2,0
PERMIT STATUS: Active
COUNTY: MEklenbcrr
ORC CERT NUMBER: 998500
STATUS: Processed

PDES PERMIT NO.: NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Transmontaigne Operating, Coanpany ORC: James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: 2.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/12/2016
02/12/2016
ORClCertifie Signature T mot y Martin Yancey 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.
PERSON($) COLLE(
Parameter Code assi
Use only units of me
* No Flow/Discharg
for entire monitoring
** ORC on Site?: OI
*** Signature of Per
.0506(b)(2)(D).
11 be provided orally within 24 hours from the time the p
ys of the time the permittee becomes aware of the circurj
(Timothy Martin Yancey E-h
Rd Paw Creek NC 28130 Permit
current and all attachments were pre
gather and evaluate the information
)le for gathering the information, the
a time -table for improvements to be made as required
Date: 06/30/2020
my direction or supervision in at
Based on my inquiry of the perscr
i submitted is, to the best of my k
CERTIFIED LABORATORIES
SAMPLES:
PARAMETER CODES
may be obtained by calling the NPDES Unit (q 19) 807-6300 or by visiting http:ltportal.ncdenr orglwebtwglswplpslnp
FOOTNOTES
tent designated in the reporting facility's NPDES permit for reporting data.
Site: Check this box if no discharge occurs and,: as a result, there are no data to be entered for all of the parameters or
1.
rt visit facility and document visitation of facility as required per 15A NCAiv 86.0204.
If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A

TRANSMONTAIGNE
006.'f09 APli W#0 s F00 SUPPIY, ore 06mand
Via Federal Express
February 12, 201
NC DENR :Div. of Water Quality / Surface Water Protection Section
Attention: CentralFiles
1617 Mail Service Center
Raleigh, NCB 276-1o17
Effluent Discharge Monitoring Report
Tran Montaigne Charlotte Terminal
NPDES PERMIT NO. NCO005771
To Whom It May Concern:
Enclosed please find 2 copies ofthe January, 2016 Effluent Discharge report for the subject facility.
Also enclosed are the test results for Acute Toxicity. The original ITEM Form AT-1 is being sent to
Environmental Sciences Branch.
If you have any questions, please call one at'770/18-3r51.
Sincerely,
4-
Timothy ancey
Environmental Coordinator
enclosures
copy:; Terminal, /attachments
Aquatic Toxicology Unit
DWQ Environmental Sciences Branch w/attac ent (Federal Express)
1621 Mail Service Center
Raleigh, NC 276-1 21
200 Mansell Court East Phone. [phone] Mailing Address:
Suite 600 Fax: [phone] P.O. Box 103076
Roswell, GA 30076 Roswell, GA 30076

FS
PERMIT
NO
FACLLI,YNMF.
.: NCO005771
PERMIT VERSION: 4.0
PERMIT STATUS: Active
harlotte/Paw Creek. Terminal #1
CLASS: PC'-1
COUNTY: Mecklenburg —,burg
O*VAINER NAME: Transmontaigne Operating f"crnt�5an�v
ORC: James Mason Bamen
ORC CURT NUM11111k9
4ft'F,
D/N C D E N RIDWR
LP
N 12 "' 16
0
GRADE: PC-1
ORC HAS CHANGED: No
t.,
eDMR PERIOD: 12-2015 (December 2015)
VERSION: 1.0
STATUS: Processed
MROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISC LARGE"NN-010NAL OFFICF-
50050
C0510 00556
TAE6C
34696
00070 34030 34010 815M
Calcuhned
Grab Grab
Grab
Grab
Grab Grab Grab Gmb
49
d 4 4 1 FLOW
US - cone (AL-GRSE
FTHD24AC
NAPTRALE TURD BENZENE �TOLUENE XYLVINE
1-1 firs 2400 Hrs Y/B/N m_pd
EEL— EL—
m2n!—
lal—
lt—u -g", u8/1 ugil
3
4
10
11
12
13
14
.L5-
16
17
0A535
is
19
20
.L2—,L)9
00 08100 8 _v U, 107
±.2 14-3
< 1
3A < I < I
23
24
i5-1
26
27
18 .
. . . . . . L11211__
29
0,1873
30
0,2141
31
Monthly Average Limit:
30
Monthly Avcragc 17l,6
62 0
0
3,4 0 0
Daily Maximum: 0,3211
61 00..
3.4 0 10
Daily minhourn, 10.0535
Q 10
0
3 4 0 10
Monthly Avg % Removal (85%):
I—
R
JAN 08 2016
CENTR"'A'L FILES
. � lovr" S E C T 10 N

Ewppp,
NCO005771 PERMITVERSION: 4,0 PERMIT STATUS. Active
FACILITY NAME. Charlottellyaw Creek, Terminal #1 CLASS: PC-3 COUNTY: Mecklenburg
OWNER NAME: Transnyontaigne Oporatin, C ------ - -- ­ ORC- James Mason Bamett ORC CERT NUMBER: 998500
LP
GRADE: PC- I ORC HAS CHANGEM Na
eDMR PERIOD. 12-22015 (December 2015) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO DISCHARGE*: NO
77004
34,171
9
S
Grab
(Irab
0 0 4
ETHANOL
FTHYLBEN
�4010
P!s
2400 It's WRIN
uwf
7_
9
rl
A_
.2
4ifi
16
17
19
zu
12
WOO
W00 8
23
24
zs
26
27
29
'10
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimunr:
Monthly Avg % Removal (85%)a

mvpp,
EIS PERMIT NCI.: NCO005771 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY't Mcckletahurg
OWNER NAME- Transmoiitaigii Ci eratizt Cui7aPany ORC: Jaunes Mason Barnett ORC t:` RT NUMBER: 998500
LP
GRADE. PC-1 ORC HAS CHANGEDNo
eDMR PERIOD 12-2015 (December 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE. Comphant CONTACT PHONE #. [phone] SUBMISSION DATE: 01/06/2016
01/06/2016
ORC"/Certi ier Sig to Timothy Martin Yancey E-Mail: tyancey@transmontaigne.c=cull 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.
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be tirade as required by part II.E.6 of
the NP3ES permit.
COMMENTS;
01/06/2016
Permittee/ uhtnitter S"gnatu :*** Timothy Martin Yancey E-Mail:tyancey(4)transmontaigtre.com Phone # [phone] Date
Permittee Address: 7615 O oust 1lolly Rd Paw Creek C Zit 13t3 PermitExpiration Date: O6f3012()20
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 ofmy;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: Shealy l nvironmental Services
CERTIFIED LAB #.
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPD S Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swrp/ps/npdes/foi-ms.
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 of the parameters on the DMR
for entire monitoring period.
** RC 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, thin delegation of the signatory authority must be on file with the state per 15A NC:AC 2B
,0506(b)(2)(D)•

P
F P' RMIT NO.; N00062383
PERMIT VERSION: 5D
PERMIT ST.4:fUS:Acfive
ILITY NAME: Queens Harbor WWTP
CLASS: WW-2
COITNTY- Mecklenbarg
aA
0 WPIVNER NAME: Czu-olina Water Service hic of North
ORC: Robert Adam James
ORC CERT NUMBER. 992897
Cm,olina
R r-2 I V'FID! N C, D S N RV)
GRADE: WW-4,
ORCHAS CHANGED: No
-- 12 201G,
ell MR PERIOD: 11-2015kNovember2015)
VERSION: I b
STATUS: Procosed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO DISCHARGWN0,
MOORESVILLE REGIONAL OFFICE
5W.50
NOW MUM
5fNK0
Milo
C0610 C05311 31616 (9131K)
dy,
1.�X _�.�A�LVLkf3
LcAty 14 act;Y 1,Rly
Rccovdcr
Grab GrAl
Grab
Lll—llvolile
L1111,111"j"
—
— —
—
TEMP-(.", PH
CHLORINE
8(i1) - Cone
NW-N-Colic TSS-(,ofkc FFc tx)
2400
Hvs 2400 lies
1
1025 tl.3 L— 0-017
2
t Ct3 y 0,043
3
2 —S
i145 0,8 y 0,021
IWO
24 1005 LO y 0,021
20.1 711
41K
3,4
< 0-i < 25 I 6J
.Lll
llli 111_2111121
.Ll
111 L21
ismo u) I-0
47
12
1200
24 1105 H) y 0A23
M3 7.09
29
3,6
05 17 56 5,7
13_
1100 S 11 01
.14
L4�9) tl I (YOM
15
— ki —
.�21) o'5 R 0,013
16
12 50 o.3 N-o omn
17
1615 (13 B 0.02
28--
1200
1145 0,5 y LI-_11211
17
19
i 2C91
24 H30 f15 Y 0,027
N.8 7,04
119
35
0.5 2,5 7 5,7
_L410 L 3-1 L— 0.023
21
11411 1019
12
1145 03 B 0.017
B
INV
114.1 0.5 'Y 0,022
2-1
U
105
24 it 95 R5 1- 0,021
15.3 7,17
24
< 2
0,5 2.6 < 1 6,3
25
1050 10 Y 01019
�1*
L1841 103 0,018 —
—
= 18
10.10 3 u 0,018
1150 03 B 0U22
.40
I0
1 IN)H(� s y 0,026
l
— Monflity Average Limit,
1i--15
— —
—
3t1
Moulbly A—ogo. 0,021633
19A25 7A
2.625
0 1.95 4,449606 5,951
Djoy maximunu 0193
20, 1 7,17
48
1,6
0 27 56 6,3
Dafly Minimum. 0
M3 7A4
18
0
0 0 0 53
MonfldyUg % Remoa ul (85%)-

iiN11T NO— NC:t 062383 PERMIT VERSION: 5.t1 PFRNITT STATUS- Active
POWNER
T'k NAME: Queens Harbor W WTP CLASS. S. W W ("OUNTY: Mee�I�nl�ua°�
NANIR: C arolina Water S ryio lnc of North ORC : I2r l�er-t Adam James ORC° C ERT N RIBFRt �3r)'2897
Carolina
GRADE: WW-4, ORC" HAS CHANGED: ED: No
DMR PERIOD: 11-7015 (November ` 015) 1RSION: 1.0 STAIIJ . Proces tl
SAMPLING LOCATION:EFFLUENT
._ SC .. 001 NO DISCHARGE*:o II I
I
� z � C'nFF€pcesim CnuF�rer.iic
.1i00 I#rs firs: Y/lVN tna ft rrFs�,!#"
1 1025 fl 3 S

FV
NUT 1?.Ntt02383 PERMIT 5PERMIT Active v
Y IMeek
€ntea�ALITNAIV_ TY
tiC)zrltc CICL4t)L
VtILi 4[3F8:. Queens
Water Service North ORC: Robert Adata James ?It )�)2897)kt "
Carolina
GRAI)Fc W+h'..4, ORC, HAS CHANGED. No
il)(4IIt t"L:ItIOD. 7i-2015 (November2015) VERSION- 1,0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE* #s 7t745257()90 SUBMISSION DA TF: 12Jf5/2t115
Z5f"'
1211412015
CJRC"/C.:ertifi;er i nature: Robert A Janies Es-MaiI:rajantes uiavaater.€:onr Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the best of nay knowledge,
The per Wince shall report to the Director or the appropriate Regional C)I"fxice any noncompliance that Potentially threatens public health or the environment,
Any information slaatll be provided orally within 24 hours from the tinge the pernfittee became await € f the circumstances. A written submission shall also be.
providedwithin clays ofthe firne the, p nuittee becomes :aware of tire circumstances,
If the facility is nonconififiant, plear e aattach a list of corrective aac ti€ ns being takers and as time -table for improvements to be ruade as required by part 11,E,6 of
they NPD .S perntzt.
1 2115/2015
Pernaitte Subillittc. Sign team';%re""` Tony J Konsul F-Mail:tjkonsulCq'rriwater.eonl Phone #:[phone] Date
Permittee* .t'tddres . s 14arhorw Rd Charlotte NC 28278 Perrait Expiration Date: 06130f'2020
certify,'under penalty cif law, that this document and all ;attachments were, prepared under my direction or supervision in accordance with a syFsterar designed
to assure that qualified personnel property gather anal e`=atlnate the information submitted, parsed on racy inqui y= of the p n.,on or persons suites rataart aged the,.
system, or those persons dsrectly rc strcrnsible for gathering the infor-naation, the information submitted d is, to the best of my knowledge and belief, true,
:accurate, and complete, I a ra aware that there are significant penalties for submitting uric° information, including the possibility" of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories, Carolinas Water service~, Inc. Charlotte Region
CERTIFIED LAB In 5-59,5228
PFIC.4I Nhd COLLFCTING SAMPLES- Kyle Robinson Rolvor James
PAR.AMETEsR (.7O F a
paaranreter Code assistance; may be. obtained by calling the NPDE:S Clint (alc) 07-6300 or by visiting http:/Jpoii l.ncdenr.err /web/wq/swp/pVtipf s/forms,
F()C)TNC)TES
Use only units of measurement designated in the reporting facility's NP.DE'sS p rnut for reporting data.
No Flow/Diaseharge: From Site: Check this box if no discharge occurs and, as a result„ there are no data to he entered for, all of the, parameters orgy the DMR
for entire monitoring period:
O C on Sit ? CRC" trtust visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
u'a Signature of P rnaitice: If signed by other than the pertnittce, then delegation ail" the signatory authority rarest be on rile with the staate per,15A NCiAC 2B
0506(b)(2)(L ):

p ppp,
077
NCO. w • ,t
12212t 115
Attn: Central Files
Division of Water Quality
161.7 Mail Service tenter
Raleigh, NC 276
DECRECEIVED
3 1 7015.
Re: Queens Harbor W\A/TP NCC}2 CE,.. FILES
Flow Meter Repair DWR SECTION
To whom it may concern,
The flow reading on 11 11/15 was estimated due to a loss of programming and calibration of the flow raster,
Contractor was immediately called to reprogram, and calibrate flow meter which was completed on 1.1 1.5. W
are unsure of what may have happened to cause the flow meter to bass calibration and are still investigating to
ascertain a cause. We immediately took necessary steps to return the flow raster to proper working order.
If you have any questions or if I can provide any additional information please do not hesitate to contact me at
7 -: 1. - 500. Thank you for your attention
Sincerely,
Adam James
Area;Manager
c; Tony Konsul
c: Robert Loper
c: Martin l a hua
a Uiftes, Inc Carolina Water Service, Inc, of North Carolina
P.O. Box 240908,0 Charlotte, NC 2 224 0 P: 04- - F. 04-
5701 Westpark Dr., Some 101 # Charlotte, NC 2 217 # wwwuWater.com

PNPPDF,SPFRMI'rNO.
CO00577
A3arlotte/Paw
PERMIT VERSION.4.0;
P iT STATUS: ctivve
AEILIT NAMEx Ch Creek Terminal #1
CLASS. PC-1
COUNTY: Mecklerzbur
OWNER NAME: Transmontaigrtc Operating
ORE: lames Mason Bartlett
ORE CERT NUMBER: 998500
LP
GRADE: PC- I
ORC HAS CHANGED: No
eDMR PERIOD. 11-2015(November 2015)
VERSION.1,0'
STATUS-`Prococessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
;A o 0 50
C o 00556
TAW 346%
70 34030 340i0 8k5S3
F: 1°"
A.
N. - s
.... ¢� Sec Permit
M2ntb�lt5arethi
Anrzusl! : Month.
crntht Montht h9'anth! uartari
...:.
Calculated
Grab Crab
Grab Gmb Grab Grab Grab Gmb
ti E� 0 FLOW
TSS-Cove OIL-GRSE
FTUD24AC NAPTHALE
: TURB BENZENE ITOLUENE XYLENE
2400 Hrs 2400 firs Y d
I. a
ntu u 7 u u 11
t
2 0,3452
3
4
6
7
WOROS
8
iORESVR_ ,E REGION L OFFICE
0.2935
0
tr
22
l3
14
is
116
17
s 2900 0800 8 Y 0,1338
4,2 < 4.5
< l
4 7 c 1 < 1
29—
2a
21
22
23
24 00535
2s
26
127
28
29
30 0,2141
Monthly Average Limit:
30
Mouthly Average; 0,20802
41 0
0
4.7 10
Daily Maximum: 0,345:
4,2 0
0
4,7 0 0
Dally Mhtimums O,0535
4,2 10
0
4.7 0 0
Monthly Avg l Removal"(855%):
.I T I I z m
`EIL FILES
R SECTION

pppp� P
PP�S PERMIT ITNO..
P E
NCO005?
71PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITYClzarlotte/Paw Creek Terminal #1 CLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME. Trans!Entaigne Uperating Corpltany ORC- James Mason Barnett OR C CERT NUMBER: 998500
LP
GRADE: PC- I ORC HAS CHANGED: No
eDMR, PERJOW. 11-2015 (November 2015) VERSION: 1,0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6 7704 34371
Grab Grab
z
fETRAN'OL ETHYLOYN
2400 1 Hrs 2400 Sirs V/81N u I
Ti
ttt
It
14
L6_
Ls— 0900 0800 8 y
19
20
22
14
.25
26 4-
17 —
Ls-
29
30''
Monthly Average Limit:
Monthly Average:
Daily Mashaum
Daily Minimum:
Monthly Avg % Removal (85%):

0 P-Pp",
NPD3 S PERMIT NO.: NCO005771 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME.Charlotte/Paw Creek Terminal #1 CLASS: PC" -I COUNTY: Mecklenburg;
OWNER. NAME: Transmontsigne t%aerstin Coen any ORC, lanes Mason Harnett ORC. CERT NUMBER. 998500
LP
GRADE: PC-1 ORC HAS CHANGED: No
eU]4 R PERIOD: 11-201 (November 2015) VERSION: 1,0 STATUS: Processed
COMPLIANCE: Compliant � CONTACT PHONE #. [phone] SUBMISSION DATE: 12/03/2015
12/03/2015
( RCJCertifi Signature Ti thy Martin Yancey E-Mail tyancey a transtnontaignexcom 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 pernuttee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the pennittee becomes aware of the circumstances.
If the facility is, noncompliant, please attach a list of actions being taken and a time -table for improvements to be made as required by part 1LE,6 of
the NPDES permit,
COMMENTS
12/03/201
erm.�
e ee a ttter tgnature. 111 othy Martin Yancey E-lvlatlAyancey transmontaigne,com Phone # [phone]
Pe ittee Ad' ress: 7615 Old Mount oily Paw Creek IBC 28130 Permit Expiration Date: 06/ 0I2t120
1 certify, under penalty of law, that is cement and all attachments were prepared under my direction or supervision in accordance with a syster
to assure that qualified personnel properly gather and evaluate the information: submitted. Eased on nay inquiry of the person or persons who mana
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of nay knowledge and belief, tr
accurate„ and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprii
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shealy Lnvir, So -ices, INC
CERTIFIED LAB #t
Pi ON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (91 ) 807-6300 or by visiting http://portal:ncdenr.org/web/wq/,swp/ps/llpdei
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDLS 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 th
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 NI
;0506(b)(2)(D).

DES PFp�lffpNO.
FACILITYN:ME-C,
: NCO005771
PERMIT VERSION. 4.0
PERMIT STATUS: Active
harlotte/Paw Creek Terminal #1
CLASS. PC-1
COUNTY. MMecklenb-g
OWNER NAME: Transmontaigne OperatinEE2TM
ORC. James Mason Bamett
ORE CERT NUMBER: 998500
LP
GRADE. PC- I
ORC HAS CHANGED: No
eDMR PERIOD- 10-2015 (October 2015)
VERSION. I .O
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: No
50050
C05.34 00556
TAM
34696
0070 34030 34010
81551
P n See pemlit
CACulalvi
Grab Gmb
Grab
Grab
Grab Omb Grab
Grab
FLOW
TSS - Coat OIL -GASP
I'MD24AC
INAPTHALE TURR I BENZENE TOLUENE
XYLENP
2400 Hrs 12400 Urs VIR/Nm,d l I i,
1 I'll,
ELL— me_
2EML—
me—
.9A
00 8 y 10,1739
0800 Is y 10,1739
or
6
NRM
wa
7
6 01
12

PPDVES-PFRMIT NO.. NCO005 771 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte/Paw Creek Terminal #1 CLASS. PC-] COUNTY: Mecklenburg
OWNER NAME: Transmontai ne Operating Company ORC. James Mason Barnett ORC CERT NUMBER: 998500
LP
GRADE. PC-] ORC HAS CHANGED. Na
eDMR, PERIOD: 10-2015 (October 2015) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 Na DISCHARGE": NO (Continue)
a Z 77004 34371
� ; � ; � � Qvartext uanari
6z : M C3 Gmb Grab
Z F'THANOL ETRYLBEN
2400 firs 12400 firs Y£BfN ugnu ti
1 0800 18 Y
2 0800 8 Y
3
4
5
ti
7
8
9
1a
11
12
13
14
1S
16
17
18
19
2a
21 0945 2LOL 8 Y < 100 < i
22
23
24
2S
26
27
28
29
131 ::::::F _F
31
Monthly Average Limit*
Monthly Average: 0 0
Daily Maximum: 0
0
Daily Mialmumc 0 0
Monthly Avg f Removal (85f ):

EPV
PDES PERMIT NO.: NCO005771 PERMIT VERSION: 4;0 PERMIT STATUS: Active
FACILITY NAME. Charlotte/Paw Creek Tenninal #1 CLASS- PC-1 COUNTY: MmecklenbDurg
OWNER NAME. Transmontaigne Operating Company ORC. James Mason Barnett ORC CURT NUMBER: 998500
LP
GRADE- PC-1 ORC HAS CHANCED. No
vDMR PERIOD: 10-201 (October 2015) VERSION: LO STATUS: Processed
COMPLIANCE: L2TP—hant CONTACT PHONE #: [phone] SUBMISSION DATE: 11104/2015
11 04/2015
ORC/Certifier ignature: Ti othy Martin Yancey E-MaiI:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per mittee shall report to the hector or the appropriate Regional Cffficc any noncompliance that potentially threatens public health or
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written subin
provided within 5 days of the time the penniffee 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 requil
the NPDES permit.
COMMENTS:
Permitte/eAubmit r Signature Timothy Martin Yancey E-Mail:[e-mail] Phone #:770-5
Permit 7615 Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
t iX �761r� Old Mount B I
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
e. I am aware that there are sigmucant penalties lot submitting false intbrmatior
CERTIFIED LABORATORIES
ENVIRONMENTAL SERVICES fNC
PARAMETER CODES
calling the NPDES Unit [phone] or by visiting
FOOTNOTES
ed in the reporting facility's PDES permit for reporting data,
this box if no discharge occurs and, as a result, there are no data to be entered for all of the narameters on the a
-e monitoring period.
� on Site?: ORC must visit facility and document visitation of facility as required per 15 A NCAC 8G .02K
nature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
)(2)(D).

L
eDMR, PI
qIT NO.. NCO005771 PERMIT VERSION: 4,0
AME: Charlotte/Paw Creek Terminal #1 CLASS- PC- I
WE: jTaasanc ntai ale C) eratinP C n Pany ORC: Jarnes Mason Barnett
I ORC HAS CHANGED: No
)D: 09-2015 (September 2015) VERSION: 1.0
PERMIT STATUS. Active
COUNTY, Mecklenbur-g
ORC CERTNUMBER: 998500
STATUS: Processed

0,: NCO005771 PERMIT VERSION. 4.0
Charlotte/Paw Creek Tentimal #1 CLASS- PC'-1
-ansmontaigne Operating Company ORC: James Mason Bamett
ORC HAS CHANGED- No
-2015 (September 2015) VERSION: 1.0
11 In WIN KIMMIL4109"MR8 W1 = U MAUAII
PERMIT STATUS. Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 998500
STATUS: Processed
001 NO DISCHARGE*: NO (Continue)
77004
34371
S
Quarterly
i4
Grail
Oeb
2
I
V
IFTRANOL
ETHYLRFN
12400
Res
2400 fles YON
ugA
4911
2
3
4
5
6
7
10
12
L3—
_!4
j!-
16
17
K50
08:00 8 Y
18
19
20
22
23
14
26
-40
21
17. 8 Y
28
29
6
04
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Nfiniumm.
Monthly Avg% Remarval($$%):

By this sig
The Permit
).t NC0005771 PERMIT VERSION: 4.0
4 harl ue/Paw Creek Terminal #1 CLASS: PC-1
arssmontaigne t; ela�aany ORC: James Mason Barnett
ORC HAS CHANGED. No
2015;(September 2015) VERSION- L0
Milan' CONTACT PHONE #. [phone]
ignature: Ti cath Martin Yancey E-Mail:tyanc
urea I certify that this report is accurate and complete to the be
shall report to the Director or the appropriate Regional Office
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC C ERT NUMBER: 998500
STATUS: Processed
SUBMISSION DATE: 10/06/2015
10/05/2015
tran montaigne.com Phone #€:770-518-3651 Tate
ledge:,
provided within 5 days of the time the pernaittee 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
the NPDES permit.
Perani teetSuber SignaWhetHolly
re,*** Timothy Martin Yancey E-Maila(cr ncetransmcintaigrae.coon Phone
Pertnittee Address. 71 1 !Jld Rd Paw Creek NC 281:30 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 accorda
to assure that qualified personnel properly gather and evaluate the information submitted. Based on any inquiry of the person or p(
system, or those persons directly responsible for gathering the information, the information submitted is to the best of nay knowle
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Shealy Environmental Services, INC
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr,org/xveb/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NP ES permit for reporting data.
* No FlowDischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8 .0204,
*** Signature of Permittee: If signed by either than the permittee, then delegation of the signatory authority must be on file with the state per I A NC.AC 2B
.0506(h)(2)(D)•