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HomeMy WebLinkAboutNC0000795_Renewal Application_20210316EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal Form Approved 03/05/19 OMB No. 2040-0004 Form 2F NPDES PA U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Outfall Location Provide information on each of the facilit 's outfalls in the table below Outfall Number Receiving Water Name Latitude Longitude 001 UT to East Fork Deep River 36° 4' 35.4" N -79° 55' 41.52" W 11 11 11 SECTION 2. IMPROVEMENTS (40 CFR 122.21(g)(6)) c E > 0 L E 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalls (list outfall numbers) Source(s) of Discharge Final Compliance Dates Required Projected 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal Form Approved 03/05/19 OMB No. 2040-0004 SECTION 3. SITE DRAINAGE MAP (40 CFR 122.26(c)(1)(i)(A)) w c: _ R co fQ m c 3.1 Have specific !4 you attached a site drainage map containing all required information to this application? (See instructions for guidance.) Yes • No SECTION 4. POLLUTANT 4.1 SOURCES (40 CFR 122.26(c)(1)(i)(B)) cn m ;' to R = a Provide information on the facility's pollutant sources in the table below. Outfall Number Impervious Surface Area (within a mile radius of the facility) Total Surface Area Drained (within a mile radius of the facility) 001 8.74 specify units acres 8.74 specify units acres specify units specify units specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Significant materials including gasoline, diesel, jet fuel, ethanol and butane, have been onsite within the three years prior to this application. The materials have been stored within steel tanks in a diked containment area in a manner to prevent exposure to storm water. Materials come in via pipeline or truck (ethanol/butane) and are unloaded/loaded within a covered loading rack area. The storm water runoff in the truck loading rack area is diverted to an oil water separator. The oil is sent to a product tank and hauled off site for reprocessing at another facility. The water is directed to the onsite settling pond. The storm water collected in the tank containment dike is also drained to the onsite settling pond and then discharged through Outfall 001. There are no pesticides, herbicides, soil conditioners or fertilizers applied at this facility. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. (See instructions for specific guidance.) Stormwater Treatment Outfall Number Control Measures and Treatment Codes from Exhibit 2F-1 (list) 001 Settling Pond (after oil water separator and tank containment dike) 1-U 001 Containment Dike around Material Storage Tanks N/A 001 Roof over Truck Loading Rack N/A 001 Oil Water Separator (after Truck Loading Rack and before Settling Pond) 1-H EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification NCD000825547 SECTI0115. NON 5.1 Number STORMWATER / certify under presence of discharges NPDES Permit Number NC0000795 DISCHARGES (40 CFR 122.26(c)(1)(i)(C)) penalty of law that the outfall(s) non-stormwater discharges. Moreover, are described in either an accompanying Facility Name KMST - Greensboro 1 Terminal covered by this application have I certify that the outfalls identified NPDES Form 2C, 2D, or 2E application. Form Approved 03/05/19 OMB No. 2040-0004 been tested or evaluated for the as having non-stormwater Name (print or type first and last name) Official title tp Signature Date signed En 5.2 Provide the testing information requested in the table below. 2 N o Outfall Number Description of Testing Method Used Date(s) of Testing Onsite Drainage Points Directly Observed During Test d E L 001 Visual 02/26/2021 Inlet/outlets to pond O co O Z SECTION 6. SIGNIFICANT LEAKS OR SPILLS (40 CFR 122.26(c)(1)(i)(D)) 0 Q co L O ..o as d J C co V w a Cl) 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. None. SECTION 7. DISCHARGE INFORMATION (40 CFR 122.26(c)(1)(i)(E)) o .774 See the complete. instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must Not all applicants need to complete each table. 8•Yes — d 7.1 Is this a new source or new discharge? 4 See instructions regarding submission of estimated data. 0 No 4 See instructions regarding submission of actual data. E Tables A, B, C, and D a 7.2 Have you completed Table A for each outfall? Yes • No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Identification Number NCD000825547 NPDES Permit Number N C0000795 Facility Name KMST - Greensboro 1 Terminal SECTION 5. NON STORMWATER DISCHARGES (40 CFR 122.26(c)(1)(i)(C)) 5.1 5.2 Form Approved 03/05/19 OMB No. 2040-0004 I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. r type first and last nape) Outfall Number 001 Official title ,itint-Coe/csi Date signed �sted in the table below. Visual Date(s) of Testing 02/26/2021 SECTION 6. SIGNIFICANT LEAKS OR SPILLS (40 CFR 122.26(c)(1)(i)(D)) imeinat U) Significant Leaks or Spi 6.1 Onsite Drainage Points Directly Observed During Test Inlet/outlets to pond Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. None. SECTION 7. DISCHARGE INFORMATION (40 CFR 122.26(c)(1)(i)(E)) See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? � Yes 4 See instructions regarding submission of estimated data. No 14 See instructions regarding submission of actual data. Tables A, B, C, and D 7.2 Have you completed Table A for each outfall? Yes LJ No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal Form Approved 03/05/19 OMB No. 2040-0004 Discharge Information Continued 7.3 Is the facility subject to an effluent limitation guideline wastewater? ❑ Yes (ELG) or effluent limitations in an NPDES permit for its process 7.5. 0 No 3 SKIP to Item 7.4 Have you completed indirectly in Table B by providing quantitative an ELG and/or (2) subject to effluent limitations data for those pollutants that are in an NPDES permit for the (1) limited either directly or facility's process wastewater? ✓ Yes • No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? 7.7. ✓ Yes • No 4 SKIP to Item 7.6 Have you listed provided quantitative all pollutants in Exhibit 2F-2 that you data or an explanation for those know or have reason to believe pollutants in Table C? are present in the discharge and 1 Yes • No 7.7 Do you qualify for a small business exemption under ❑ Yes 4SKIP to Item 7.18. the criteria specified in the Instructions? 0 No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? 7.10. ✓ Yes • No 4 SKIP to Item 7.9 Have you listed Table C? all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in ✓ Yes • No 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? 7.12. ✓ Yes • No 4 SKIP to Item 7.11 Have you provided concentrations quantitative data in Table C for of 10 ppb or greater? those pollutants in Exhibit 2F-3 that you expect to be discharged in ✓ Yes • No 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, of 100 ppb or greater? ❑ Yes or 2-methyl-4,6-dinitrophenol to be discharged in concentrations 7.14. 0 No 4 SKIP to Item 7.13 Have you provided quantitative data in Table C for discharged in concentrations of 100 ppb or greater? ❑ Yes the pollutants identified in Item 7.12 that you expect to be • No 7.14 Have you provided discharge at quantitative data or an explanation concentrations less than 10 ppb (or less in Table C for pollutants you expect than 100 ppb for the pollutants identified to be present in the in Item 7.12)? ✓ Yes • No 7.15 Do you know or have reason to believe any pollutants ❑ Yes in Exhibit 2F-4 are present in the discharge? 7.17. 121 No 4 SKIP to Item 7.16 Have you listed pollutants in Exhibit 2F-4 that you explanation in Table C? ❑ Yes know or believe to be present in the discharge and provided an • No 7.17 Have you provided information for the storm event(s) ❑ Yes sampled in Table D? FA No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal Form Approved 03/05/19 OMB No. 2040-0004 Discharge Information Continued Used or Manufactured Toxics 7.18 Is any manufactured • pollutant listed on Exhibits 2F-2 through 2F-4 a substance as an intermediate or final product or byproduct? Yes 0 or a component of a substance used or No 4 SKIP to Section 8. 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. 2. 5. 8. 3. 6. 9. N N m m Contract Analysis Information ° Biological Toxicity Testing Data 0 0 N 8. BIOLOGICAL 8.1 Do any 0 TOXICITY TESTING DATA (40 CFR 122.21(g)(11)) you have any knowledge or reason to believe that any biological of your discharges or on a receiving water in relation to your Yes discharge • test for acute or chronic toxicity has been made on within the last three years? No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted Acute Toxicity Annually Required by Permit I Yes ❑ No 02/25/2019 Acute Toxicity Annually Required by Permit ✓ Yes ❑ No 02/25/2020 Acute Toxicity Annually Required by Permit ✓ Yes ❑ No 02/25/2021 N 9. CONTRACT ANALYSIS INFORMATION (40 CFR 122.21(g)(12)) 9.1 Were consulting 0 any of the analyses reported in Section 7 (on Tables A through firm? Yes • C) performed by a contract laboratory or No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm ESC Lab Sciences PACE Analytical - Purchased ESC Lab Sciences Laboratory address 12065 Lebanon Road Mount Juliet, TN 37122 12065 Lebanon Road Mount Juliet, TN 37122 Phone number (615) 758-5858 (615) 758-5858 Pollutant(s) analyzed Oil & Grease, Total Phenol. BTEX, Naphthalene,MTBE, Total Suspended Solids, Turbidity, Acute Toxicity Oil & Grease, Total Phenol. BTEX, Naphthalene,MTBE, Total Suspended Solids, Turbidity, Acute Toxicity, TOC, COD, BOD, Ammonia, TKN, Phospohorus EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal Form Approved 03/05/19 OMB No. 2040-0004 SECTION 10. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 1 ❑ wl attachments (e.g., responses for additional outfalls) ' Section 2 ' Section ■ wi attachments 3 map ' Section 0 wl site drainage 4 ' Section ■ wi attachments 5 ' Section ■ wi attachments 6 ' Section ■ wi attachments 7 exemption request as an attachment ' Section 13 Table A ■ w/ small business 4 Table B 0 w/ analytical results 4 Table C 0 Table D 8 ' Section ■ w/attachments 9 (e.g., responses for additional contact laboratories or firms) ' Section ■ w/attachments 10 ' Section • 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Bob Gray Official title Operations Manager Signature Date signed EPA Form 3510-2F (Revised 3-19) Page 6 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal SECTION 10. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) c 0) E a 0 cv .0 a) U 0 U 10.1 10.2 Form Approved 03/05/19 OMB No. 2040-0004 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Section 9 Section 10 Column 2 w/ attachments (e.g., responses for additional outfalls) wl attachments w/ site drainage map w/ attachments w/ attachments w/ attachments Table A Table B Table C w/ small business exemption request wl analytical results as an attachment Table D w/attachments w/attachments (e.g., responses for additional contact laboratories or firms) Certification Statement 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 manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Bob Gray A Signatu cif Official title Operations Manager Date signed fc7.?,0 ( EPA Form 3510-2F (Revised 3-19) Page 6 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c)(1)(i)(E)(3))1 You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions ) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease 18.9 mg/L 3.19 mg/L 41 2. Biochemical oxygen demand (BOD5) 2.7 mg/L 1 3. Chemical oxygen demand (COD) <25.0 mg/L 1 4. Total suspended solids (TSS) 42 mg/L 9.62 mg/L 41 5. Total phosphorus <0.050 mg/L 1 6. Total Kjeldahl nitrogen (TKN) <0.50 mg/L 1 7. Total nitrogen (as N) <0.10 mg/L 1 8. pH (minimum) 6.34 S.U. 1 pH (maximum) 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR the facility is subject for each outfall. See 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(A))1 wastewater (if the List each pollutant that is limited in an effluent limitation guideline (ELG) that facility is operating under an existing NPDES permit). Complete one table to or any pollutant listed in the facility's NPDES permit for its process the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Not Applicable -no ELGs /process wastewater limi 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 EPA Identification Number NCD000825547 NPDES Permit Number NC0000795 Facility Name KMST - Greensboro 1 Terminal 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS or have reason to believe (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))1 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know details and requirements. is present. Complete one table for each outfall. See the instructions for additional Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Oil and Grease 18.9 mg/L 3.19 mg/L 41 Benzene 1.12 µg/L 0.52 µg/L 41 Ethylbenzene <1 µg/L 0.5 µg/L 41 Toluene 3.5 µg/L 0.87 µg/L 41 Phenol <50 µg/L 20.73 µg/L 41 Naphthalene <5 µg/L 2.46 µg/L 41 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number NCD000825547 NPDES Permit Number Facility name NC0000795 KMST - Greensboro 1 Terminal TABLE D. STORM EVENT INFORMATION (40 CFR 122.26(c)(1)(i)(E)(6)) Outfall Number Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. 001 Form Approved 03/05/19 OMB No. 2040-0004 Date of Storm Event Duration of Storm Event (in hours) Total Rainfall During Storm Event (in inches) Number of Hours Between Beginning of Storm Measured and End of Previous Measurable Rain Event Maximum Flow Rate During Rain Event (in gpm or specify units) Total Flow from Rain Event (in gallons or specify units) Provide a description of the method of flow measurement or estimate. There were no flow -weighted composite sampling events conducted. Only one discharge event is sampled per month. Click to go back to the beginning of Form EPA Form 3510-2F (Revised 3-19) Page 13 Drawing Path: C:\Users\mverbanic\Desktop\Remote GIS\211299C Kinder Morgan Permit\Greensboro 1.mxd plotted by mverbanic 02-27-2021 0 DRAINAGE AREAS TO OUTFALL 001: TRUCK LOADING RACK TOTAL DRAINAGE AREA: 1.22 ACRES TRUCK LOADING RACK TOTAL IMPERVIOUS AREA: 1.22 ACRES CONTAINMENT DIKE TOTAL DRAINAGE AREA: 7.52 ACRES CONTAINMENT DIKE IMPERVIOUS AREA: 7.52 ACRES TOTAL DRAINAGE AREA TO OUTFALL 001: 8.74 ACRES TOTAL IMPERVIOUS AREA: 8.74 ACRES C ESSNA DR OUTFALL 001 LAT: 36° 4' 35.4" N LONG: -79° 55' 41.52" W FLOWS TO UNNAMED TRIBUTARY OF EAST FORK DEEP RIVER BEEcrrwoo6 4,000 (FEET) REFERENCE: GIS BASE LAYERS WERE OBTAINED FROM THE ESRI ONLINE USGS NATIONAL TOPOGRAPHIC BASEMAP. THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. SITE BOUNDARY Dons Hen der son Newcomers Sth TRUCK LOADING RACK vartnN0'=""t�° : / , 11 Western / Guilford HS I TANK DIKED CONTAINMENT OORNADA 0 J Tank Containment Dike Area Truck Loading Rack Area Property Boundary SITE MAP KINDER MORGAN SOUTHEAST TERMINALS - GREENSBORO I TERMINAL 6907 WEST MARKET STREET GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA SCALE: 1 " = 2,000 ' DATE: 2-27-21 PROJECT NUMBER 211299C FIGURE NO. 1 Kinder Morgan Greensboro Terminal I - NPDES Permit # NC0000795 Stormwater Analysis Summary for Period of 3/01/2016 to 1/4/2021 Analysis Results with units Monthly Avenge Now (MGM Daily Max. Discharge IMGDI Tss Im9/2) Total Recoverable Phenolics Iw/L) Oil and Gre,ze 150LI Benzene Ipg/U EMylbensene Ipe/y Toluene Ipe/1) xylenes I0/LI Naphthalene 114/11 Turbidity INTu) Acute Toxicity I%Mortality) Month/Year Sampling Date March 2016 3/1/2016 0.1738 0.1975 14.7 <40 <5.68 <a <1 <5 <3 <5 N/A NA N/A April 2016 4/1/2016 0.1713 0.1433 1A.4 40 <5.81 <1 11 <5 <3 <5 <1 NA N/A May 2016 5/4/2016 0.2303 0.2425 143 40 <588 <1 el 4 <3 e5 N/A NA N/A lune2016 6/13/2016 0.1789 0.1789 10.2 40 <5.75 <1 <1 <5 <3 <5 N/A NA N/A lu1y 2016 7/11/2016 0.1565 0.1876 28 40 <588 <1 e] 4 <3 N/S <1 NA N/A August 2016 N/S 0 0 N/S N/S N/S N/S WS WS N/S WS WS N/5 N/S September 2016 9/2/2016 0.1432 0.1746 28 40 <556 <1 <1 <5 <3 <S N/A 36A N/A October2016 10/3/2016 0.186 0.214 27.2 40 <6.25 <1 <1 <5 <3 <5 <1 39.9 N/A November 2016 N/5 0 0 N/5 N/5 N/5 N/5 WS N/5 N/5 N/5 N/5 N/5 N/5 December 2016 N/S 0 0 N/S N/S N/S N/S WS N/S N/5 WS WS N/5 N/S January2017 1/4/2017 0.169 0.216 176 40 <588 1.12 <1 35 <3 <5 <1 14 >90 February2017 2/3/2017 0.1855 0.221 10.7 40 <5.68 <1 <1 <1 <3 <5 N/A 10.2 N/A March 2017 5/5 0 0 5/5 N/5 N/S N/S N/5 N/5 5/5 N/5 N/5 N/S N/S April 2017 N/5 0 0 N/5 N/S N/S N/S N/S WS N/5 WS N/S N/S WS May 2017 5/1/2017 0.1902 0.235 6.25 40 <588 <1 <1 <1 <3 4 <1 115 N/A lune2017 6/15/2017 0.2426 0.2426 12 40 <5.81 <1 <1 <1 <3 <5 N/A 14.3 N/A Iu1y2017 N/S 0 0 N/S WS N/5 N/5 N/5 N/5 N/S N/5 N/5 N/5 N/5 4484472017 N/S 0 0 N/S N/S N/S N/S WS WS N/S WS WS N/S N/S September 2017 N/S 0 0 N/S N/S N/5 N/S N/S N/S N/5 N/5 N/5 N/S N/5 October 2017 N/5 0 0 N/5 N/S N/5 N/5 N/S N/S N/5 WS WS N/S N/S November 2017 11/16/2017 0.0831 0.1804 42 <50 <35 <1 <1 <1 4 <2 <2 1.3 N/A December 2017 N/5 0 0 N/S N/S N/S N/S WS N/S N/5 WS WS N/5 N/S January 2016 N/S 0 0 N/S N/S N/S N/S Ws N/S N/S Ws Ws N/S N/S February2018 2/5/2016 0.271 0.271 3 40 <5.56 <1 01 01 <3 <5 <1 6.64 >90 March 2018 5/5 0 0 5/5 N/5 6/5 N/S N/5 N/5 N/5 N/5 N/5 N/S N/5 April 2018 4/4/2018 0.17 0.1954 3.2 40 <5.56 <1 01 01 <3 <5 <1 7.8 N/A May2016 N/5 0 D N/5 N/S N/5 N/S N/S N/S WS N/S N/S N/5 N/S lone 2018 N/S 0 0 N/5 N/S N/5 N/S N/S WS N/5 N/S N/S N/5 N/S luly 2018 7/25/2016 0.0539 0.0942 14.7 40 <5.68 <1 <1 <1 <3 <5 <1 258 N/A August2018 8/1/2018 0.1068 0.1101 12.5 40 <5.62 <1 01 01 <3 <5 N/A 14 N/A September 2016 9/14/3018 0.0937 0.037 <2.5 40 <5.56 <1 e] <1 <3 4 N/A 115 WA October2018 10/1/2018 0.0751 0.0859 9.2 40 <532 <1 01 01 <3 <5 <1 9.59 N/A November 2016 11/1/2o18 o.0656 o.oee) 9.e6 <98 <sA3 <1 4 <1 <3 <s N/A &]e WA December 2018 12/3/2016 0.0558 0.0558 <2.5 40 <6.02 <1 01 01 <3 <5 N/A 0.28 N/A January 3019 1/2/2019 0.0595 0.0595 <z.s 40 <581 <1 e1 <1 <3 4 <1 0.77 >90 February2019 2/5/2015 0.01326 0.1634 <2.5 40 <5.75 <1 <3 <3 <3 <5 N/A 3.6 N/A March 2019 3/s/2019 oao93 oao93 <zs <4D <6A9 <1 4 <1 <3 4 N/A 6.21 N/A April 2015 4/8/2019 0.1359 0.1454 <2.5 40 <5.56 <1 <1 <1 <3 <5 51 2.68 N/A M202019 N/5 0 D N/5 N/5 N/5 N/5 N/S N/S N/5 N/S N/S N/5 N/S lune2015 6/10/2019 0.1458 0.2252 6.4 40 18.9 <1 <1 <1 <3 <5 N/A 597 N/A lu1y 2019 ]/1]/2019 0.1063 0.1063 <10 40 <5.36 <S e] <1 <3 4 <S 6.99 N/A August2019 8/5/2019 0.0969 0.0958 7.26 40 <5A1 <1 <1 <1 <3 <5 N/A &94 N/A September 2019 9/4/3019 0.1351 0.1251 305 40 <SA9 <1 e] <1 <3 4 N/A 34 WA October 2019 N/5 0 0 N/5 N/S N/S N/S N/S N/S N/S WS WS N/S N/S November2019 11/4/2019 0.034 0.145 14.1 <40 <5.75 <1 <1 <1 <3 <s <1 503 WA December2019 12/2/2015 0.1121 0.1648 8.5 40 <5.56 <1 <1 <1 <3 <5 N/A 52 N/A January 2020 1/6/2020 0.0979 0.1459 3.6 <ao <53e <1 e1 <1 <3 <5 <1 &tat >90 February2020 2/7/2020 0.1147 0.1315 575 40 <532 <1 <1 <1 <3 <5 N/A 13 N/A March 2020 6/5 0 0 6/5 N/5 N/5 N/5 N/5 N/5 N/5 N/5 N/5 6/5 N/5 April 2020 4/12/2020 0.075 0.075 4 40 <5.15 <1 <1 <1 <3 <5 51 6.12 N/A May 2020 5/4/2020 0.0913 0.0335 <2.5 40 <5.32 <1 el el <3 e5 N/A 5.96 N/A lune2020 6/2/2020 0.0921 0.0958 5.6 40 <5.56 <1 <1 <1 <3 <5 N/A 5.17 N/A luly-20 N/5 D D N/5 N/5 N/5 N/5 N/S N/5 N/5 N/5 N/S N/5 N/5 August2020 8/13/2020 0.0859 0.0914 10.3 40 <5.49 <1 <1 <1 <3 <5 <1 7.59 N/A September 2020 9/9/3030 0.0785 0.0323 103 40 <SAO <3 e] <1 <3 e5 <3 565 N/A October2020 10/2/2020 0.0728 0.0772 12.3 40 <5.62 <1 <1 <1 <3 <5 <1 10.9 N/A November 2020 11/2/2020 O.G563 O.G563 10 <40 <sA9 <1 e1 <1 <3 <s N/A 991 N/A December 2020 12/3/2021 0.0584 0.3045 6.6 40 <5.56 <1 <1 <1 <3 <5 N/A 7.33 N/A January2021 1/4/2021 0.0763 0.0831 <4.18 40 <5.49 <1 <3 <3 <3 <5 51 5.57 >90 Number of Analyses 59 59 41 41 41 41 41 41 41 41 20 36 5 Lon -Term Avenge MIN Discharge 0. 9.62 20.73 3.19 0.52 0.5 0.87 1.51 2.46 0.53 10.59 Maximum Discharge 0.2277133 ' 0.3045' 42 <50 18.9 1.12 c1 3.s <4 <5 <2 39.9 >900 NOTES: calculating Long Tenn Average Daily Discharges,1/2 of the MIA was used for those results that were below detection limits. 2. The maximum dolly discharge that occurred during the month for whIch the result was reported. 3. The maximum total monthly discharge reported from 2016-2021 MGD -mlllllon gallons per day Reported analyses are shown as BOLO N/A- Not analyzed. Not required In previous permit. N/5- No discharge this moron, so not sample collected. mg/L milligrams per liter u¢/L- micrograms per liter