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Home My WebLink AboutNC0005185_Fact Sheet_20210628Page 1 of 10 Fact Sheet NPDES Permit No. NC0005185 Permit Writer/Email Contact: Derek Denard / derek.denard@ncdenr.gov Date: 28Jun2021 Division/Branch: NC Division of Water Resources/Water Quality Permitting Section Compliance & Expediated Permitting Branch Permitting Action: ☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request) See Permit Application Attachment A_NC0005185_Renewal (Application)_20191227_9p Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Magellan Terminals Holdings, L.P./ Magellan Charlotte II Terminal Applicant Address: One Williams Center MD 27, Tulsa, OK 74172 Facility Address: 7924 Old Mt. Holly Road, Charlotte, NC 28214 Permitted Flow: Not Limited Facility Type/Waste: 100% Industrial, fuel (bulk storage) Facility Class: Grade I Physical Chemical WPCS Treatment Units: • oil/water separators (servicing stormwater runoff from fuel loading-rack areas), • diked areas [secondary-containment for above-ground storage tanks (ASTs) with hydrocarbon fuel capacity greater than one million gallons] • manually-operated discharge valves (normally closed), a point source to discharge stormwater and city water used for washing and/or hydrostatic testing); • ethanol off-loading skid - secondary containment with drain and automated valve (point-source discharge - activated in the event of product lost) Pretreatment Program (Y/N) No County: Mecklenburg Region Mooresville Page 2 of 10 Briefly describe the proposed permitting action and facility background: This facility is an industrial (flow <1 MGD) collecting stormwater from a Surface-Water Pollution Prevention System in proximity to above-ground storage tanks (ASTs). Facilities include surface bulk- storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel-truck loading racks. The stormwater component for this facility is covered under Individual NPDES permit NC0005185 as Outfall 006. Significant changes to the facility include the removal of a groundwater remediation system (Outfall 007) to certificate of coverage (COC) NCG510555 under General Permit NCG510000. No discharge has occurred to date from Outfall 007 has been containerized and hauled offsite. The permittee is seeking coverage under the general permit mainly because they wish for their contractor for groundwater remediation to manage the complete operation and self-monitoring for the system on their behalf. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 006/UT to Long Creek Stream Segment: 11-120-(2.5) Stream Classification: WS-IV Drainage Area (mi2): 0.01 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0 30Q2 (cfs): 0 Average Flow (cfs): 0 IWC (% effluent): 100% 303(d) listed/parameter: Not listed. See Attachment B_2018 NC Integrated Report 072519 p402 Subject to TMDL/parameter: Yes/Lake Wylie for TN & TP Basin/Sub-basin/HUC: Catawba/03-08-34/030501011403 USGS Topo Quad: Mt. Island Lake, NC Outfall 006 location: 35°16'59"N 80°56'25"W (35.2831, -80.9403). Map has a mistake of Latitude 36° Page 3 of 10 3. Effluent Data Summary Effluent data for Outfall 006 is summarized below for the period of April 2016 through January 2021. Table. Effluent Data Summary Outfall 006 (Compete table below or insert Excel Pivot Table.) Reporting Errors For amended DMRs see Attachment M_Permittee Comments_DMR Add Info Rec_20210415_13p 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: NA. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NA. Name of Monitoring Coalition: NA. 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): There is nothing to report for Outfall 006. BIMS indicated missing information for Outfall 007. According to the renewal application, no discharge has occurred for Outfall 007, which will be transferred to coverage under general permit Data Parameter Max Min Average Count MA DM MDL UoM 00070 - Turbidity 48.3 1 9.28 52 1 ntu 00556 - Oil & Grease 5 4.8 4.94 52 4.8,4.9,5 mg/l 22417 - Methyl Tert-Butyl Ether (MTBE)5 5 5.00 53 5 ug/l 32730 - Phenolics, Total Recoverable 22 10 15.33 52 10,20 ug/l 34010 - Toluene 5 1 1.67 52 1,2 ug/l 34030 - Benzene 5 1 1.63 52 1,2,5 ug/l 34371 - Ethylbenzene 2 1 1.56 52 1,2 ug/l 34696 - Naphthalene 5 5 5.00 52 5 ug/l 50050 - Flow, in conduit or thru treatment plant 0.96 0.0043 0.16 193 ug/l 81551 - Xylene (mix of m+o+p)5 5 5.00 52 5 ug/l CO530 - Solids, Total Suspended - Concentration 10.3 2.5 3.39 52 35 40 2.5,5 mg/l Limits MA = monthly average limit; DM = daily maximum limit; MDL = method detect limit; UoM = unit of measurement Parameter Date <Value UoM Comments 32730 - Phenolics, Total Recoverable 7/27/2017 <10 ug/l Incorrect UoM Amended to <10 ug/l on 04/15/2021 22417 - Methyl Tert-Butyl Ether (MTBE)7/23/2019 <5 ug/l Incorrect Value Reported Amended to <5 ug/l on 04/15/2021 Page 4 of 10 NCG510000. [See Attachment C_NC0005185_Monitoring Report Violations_1p & Attachment D_NC0005185_Other Violations_1p] Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): No toxicity failures were indicated. [See Attachment E_WEST Testing_Summary_12- 2020 HQ 66] Summarize the results from the most recent compliance inspection: The facility had some issues with operator visitation as noted in the most recent compliance inspection. [See Attachment F_NC0005185_Compliance Evaluation Inspection_20201117] 6. Water Quality-Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA. Oxygen-Consuming Waste Limitations Limitations for oxygen-consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: NA. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/l) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/l are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: NA. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of ½ detection limit for “less than” values; and 4) streamflows used for dilution Page 5 of 10 consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between August 2016 and January 2021 for Outfall 006. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • There was no detection for the following parameters: Benzene, Ethylbenzene, Xylenes Mixture, and Naphthalene. No changes to monitoring for these parameters are recommended because they are parameters of concern for bulk-storage of petroleum products. • There was detection for the following parameters, but there was no reasonable potential to exceed water quality standards, EPA criteria, nor in-stream target values: Toluene, MTBE, and Phenolic Compounds (Phenol). The Predicted Max Concentration was < 50% of Allowable Concentration for these parameters. No changes to monitoring for these parameters are recommended because they are parameters of concern for bulk-storage of petroleum products. If applicable, attach a spreadsheet of the RPA results [See Attachment G_NC0005185 RPA 20210324_13p] as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater [Not Applicable] to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging “complex” wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: No changes for renewal. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A. (2)]. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (~2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/l Describe proposed permit actions based on mercury evaluation: NA. Page 6 of 10 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Lake Wylie has TMDLs for Total Phosphorus and Total Nitrogen. Nutrients are not a concern for Bulk-Storage Oil Terminals. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA. 7. Technology-Based Effluent Limitations (TBELs) Industrials (if not applicable, delete and skip to next Section) Describe what this facility produces: bulk-storage of petroleum products List the federal effluent limitations guideline (ELG) for this facility: NA. If the ELG is based on production or flow, document how the average production/flow value was calculated: NA. For ELG limits, document the calculations used to develop TBEL limits: NA. If any limits are based on best professional judgement (BPJ), describe development: See current Bulk- Storage permitting strategy for discussion of TSS limits. Document any TBELs that are more stringent than WQBELs: NA. Document any TBELs that are less stringent than previous permit: NA. 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA. Page 7 of 10 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): No. If YES, confirm that antibacksliding provisions are not violated: NA. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti- backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 8 of 10 12. Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes – Outfall 006 Parameter Current Permit Proposed Change Basis for Condition/Change Flow (mgd) Monitor Only No change 15A NCAC 2B .0505 Turbidity (ntu) Monitor Only. Footnote: Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving-stream background exceeds 50 NTU, the effluent shall not increase background levels. Non-compliance with this Standard may require additional stream monitoring and a Turbidity Corrective Action Plan (TCAP). No change WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (21) Total Suspended Solids (TSS) (mg/L) MA 30 mg/l WA 45 mg/l No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Oil and Grease (mg/L) [EPA Method 1664 SGT-HEM] Monitor Only No change WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (12); EPA QCW 1976 Total Recoverable Phenolics (µg/L) Monitor Only No change WQBEL. State WQ standard, 15A NCAC 02B .0211 (21), Aesthetic narrative standard for taste & odor in fish tissue. Based on public policy document. EPA QCW 1976 Benzene (µg/L) Monitor Only No change WQBEL. State WQ standard, 15A NCAC 02B .0216 (3)(g)(iii) Toluene (µg/L) Monitor Only No change WQBEL. State WQ narrative, 15A NCAC 02B .0211 (19) Ethyl Benzene (µg/L) Monitor Only No change EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health Xylene (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. Page 9 of 10 IRIS & ECOTOX 6/12 Naphthalene (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 9/15 & CALEPA 1999 MTBE (µg/L) Monitor Only No change North Carolina In-Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 9/15 & CALEPA 1999 Acute Toxicity Acute Toxicity monitoring (Fathead Minnow, 24-hour), Annual Updated condition WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 eDMR Condition Required Updated condition In accordance with EPA Electronic Reporting Rule 2015. MGD – Million gallons per day, MA - Monthly Average, WA – Weekly Average, DM – Daily Max For more details for the above selected parameters see the current Bulk Terminal permitting guidance [BulkTerminalGuidance2005-20090710-DWQ-SWP-NPDES] and Attachment H_Selected Parameters_StandardsTable_06102019_6p. The draft permit includes the following significant changes from the existing permit: 1. Outfall 007 for the groundwater system has been removed and will be covered under General NCG510000. The issuance and effective date for certificate of coverage (COC) NCG510555 will coincide with the permit issuance and effective date for the renewal of individual permit NC0005185. 2. The facility classification Grade I Physical Chemical Water Pollution Control System (WPCS) was added to the effluent page. 3. Concurrent sampling is no longer required for annual Acute Toxicity. 4. The Acute Toxicity Monitoring Condition A. (2.) was updated for DWR For AT-1 submission information. 5. The electronic reporting permit special condition A. (4.) was updated. 6. The permit map was updated. Page 10 of 10 13. Public Notice Schedule: Permit to Public Notice: 04/058/2021 [See Attachment I_Affidavit-NC0005185_20210408_1p] Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): No. If Yes, list changes and their basis below: Yes. 15. Fact Sheet Attachments (list in order of reference): A. NC0005185_Renewal (Application)_20191227_9p B. 2018 NC Integrated Report 072519 p402 C. NC0005185_Monitoring Report Violations_1p D. NC0005185_Other Violations_1p E. WEST Testing_Summary_12-2020 HQ 66 F. NC0005185_Compliance Evaluation Inspection_20201117_7p G. NC0005185 RPA 20210324_13p H. Selected Parameters_StandardsTable_06102019_6p I. Affidavit-NC0005185_20210408_1p J. Permittee Electronic Receipt Draft_20210407_2p K. Aquatic Tox Branch_Comments_20210408_2p L. Peer Review_20210415_1p M. Permittee Comments_DMR Add Info Rec_20210415_13p N. PWS Review_Memo_20210527_2p O. Permittee Electronic Receipt Final_20210607 ROY COOPER tg 4-::- w Governor i 4x MICHAEL S.REGAN d I, '` Sec-reran. LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality January 06, 2020 Magellan Terminals Holding, L.P. Attn: Kyle Krshka, Dir. Of Operations 7145 Old Mt Holly Rd Charlotte, NC 28214 Subject: Permit Renewal Application No. NC0005185 Charlotte II Terminal Mecklenburg County Dear Applicant: The Water Quality Permitting Section acknowledges the December 27, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Siinccerely,ip 00 J IIV) , ei 1. Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application DE North Caro'r.a Deaartr ert of Env rormeetaI Quality I Divs+on of Water Resources fvJ— M oresv Reg•,na Off I E1J Eas Center Avenue,Suite3{51 i Mooresva ie,North Caro:na 28115 r 04E83-1E99 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0005185 Please print or type. 1. Contact Information: Owner Name Magellan Terminals Holdings, L.P. Facility Name Magellan Charlotte II Terminal Mailing Address One Williams Center, OTC-8 City Tulsa State / Zip Code OK 74172 D Telephone Number 918-574-7195 DEC 2 7 2019 Fax Number 918-574-7760 NCDEQIDWR'NPDES e-mail Address ranae.smith@magellanlp.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road 7924 Mt. Holly Road City Charlotte State / Zip Code North Carolina 28214 County Mecklenburg County 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Magellan Terminals Holdings, L.P. Mailing Address One Williams Center, OTC-8 City Tulsa State / Zip Code OK 74172 Telephone Number 918-574-7195 Fax Number 918-574-7760 4. Ownership Status: Federal State 0 Private ® Public 0 Page 1 of 7 C-MI 10108 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 4226 6. Number of employees: 6 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Magellan currently operates a water pollution control system (outfall 006) consisting of the following: Oil/water separator (servicing stormwater runoff from the fuel loading rack areas) Diked area (secondary containment for aboveground storage tanks (ASTs) with hydrocarbon fuel capacity greater than one million gallons) Manually operated discharge valves (normally closed), a point source to discharge storm water and city water used for washing and/or hydrostatic testing Ethanol off-loading skid—secondary containment with a drain and automated valve (point-source discharge—activated in the event of product loss) Additionally, an air sparge/soil vapor extraction (AS/SVE) system is currently operating to remediate shallow soil and groundwater from historic petroleum releases at the terminal. The remediation effort is regulated by the North Carolina Department of Environment and Natural Resources (NCDENR). The SVE system uses blowers to extract soil vapor and some liquids from below the ground surface. The liquids (consisting of groundwater and soil vapor moisture condensate) will contain dissolved petroleum compounds, which are typically present in gasoline and diesel. The current system consists of high vacuum blowers to remove vapor and liquid from extraction wells, a knockout drum to separate liquids from vapor, and an aboveground storage tank for temporary storage of the recovered groundwater. Additional equipment that has been installed to treat the groundwater prior to disposal to the NPDES discharge point includes an oil/water separator, an air stripper (off-line), and 2 carbon vessels. Maximum flow through the system is anticipated to be approximately 1,700 gallons per day, which includes instantaneous batch discharges of approximately 20 gpm to designated Outfall 007. This outfall has not been activated yet. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes If yes, specify the category? 9. Principal product(s) produced: None Principal raw material(s) consumed: None Briefly describe the manufacturing process(es): No products are manufactured at this facility. The facility is a fuel terminal, receiving and loading bulk fuels such as gasoline, distillate fuels, butane and ethanol. Page 2 of 7 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units ofproduction over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed AVERAGE) PEAK) per Day None None per Month None None per Year None None 11. Frequency of discharge: Continuous Intermittent If intermittent: Days per week discharge occurs: Any Duration: Intermittent 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY) Sanitary- monthly average N/A Utility water, etc. - monthly average N/A Process water - monthly average N/A Stormwater-monthly average 171500 gallons per day Other-monthly average N/A (remediation system has not discharged to Outfall Explain: Remediation System 007; liquids generated to date have been transported off-site for disposal) Monthly Average 171500 gallons per daytotaldischarge (all types) 13. Number of separate discharge points: 2 Outfall Identification number(s): Outfall 006 and Outfall 007 (Outfall 007 is not currently being used. Magellan is seeking coverage for Outfall 007 under General Permit NCG510000-Groundwater Remediation.) 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary to Long Creek Ell-120-(2.51J currently classified C waters within sub basin 03-08- 34 IHUC: 030501011 in the Catawba River Basin Page 3 of 7 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Daily Monthly Units of Parameter Maximum Average Measurement Biochemical Oxygen Demand (GODS) N/A N/A N/A Chemical Oxygen Demand (COD) N/A N/A N/A Total Organic Carbon N/A N/A N/A Total Suspended Solids 1 10.3 3.76 Mg/L Ammonia as N N/A N/A N/A Temperature (Summer) N/A N/A N/A Temperature (Winter) N/A N/A N/A pH N/A N/A N/A Fecal Coliform (If sanitary waste is N/A N/A N/A present) Total Residual Chlorine (if chlorine is N/A N/A N/A used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA)NESHAPS (CAA) UIC (SDWA) WI0300358 Ocean Dumping (MPRSA) NPDES NC005185 Dredge or fill (Section 404 or CWA) PSD (CAA) Other (Air Permit) 19-007-636 Non-attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Please refer to the attached table for a summary of all chemical analyses performed during the past three (3) years. Page 4 of 7 C-MI 10/08 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. ils jM'7l+ai.b ..: ` 1[ { ue . r"° d }4 t 14 E ot-ill ( reek S 4 c.,{ 3 f Pttktt s.fy yy a.- 71 i. f:ttLM',fli)CAf1 Vt;'CQ AIL n utt.Nll 4106 and 9117s a t'in i a 9. I q$< j i `y u, fl, x i - Magellan 'Terminals Holdings, 1,R 14t,{;t, Charlotte It Terminal 0 .„, .._ 7924 Mount Holly Road,Charlotte 2R214 litIIIn _,alp< •kt. VC, IV SWAM Sl'MR4a; ll I' { 51 1 fi . b t l r itUutinatrgAnt lit(,: North NNilfit: 1°omit NC.t)OO I t Id ' t.9 FIMdt- R i:a vt ttakv wt:xta 1I.w at,L,rl i.,n.ir Mecklenburg,CotInty, Page 5 of 7 GMI 10/08 Co0 CO MAC EIL -OWNED PARCEL BOUNOARES 6 E FLE"-PG COUNTY PARCEL BOUNCA^IE` 1 I.TE.. ITTEvT STREW S.C aEE TRIBUTARY TO LONG CREEK? I UM FLOW QIREC10N s 4.1 6 '..EE'BEDROCK MONITORING WELL ro r` 6 SHALLOW MONITORING WELL 0 6 SURFACE WATER(SW)SAMPLE LOCATION I 6 7TAM0OZONESPARGEWELLbi A0 Y LUpL,L.-t 4'J'1-08R. - NPDES QUTFALL s 0 : H„I NOW DEEP WETJ. t Y-D_ MW MONITORING WELL5X o,. ,a,> ,_ ,,..,; „,.: OW OBSERVATION WELL pK 1 O y GROUNDWATER READ 1- U- E `E 0 .a TO NPOES OUTFALL rl O,h'-52 r REMt. O OS 1 NPDESOUTFACCI LOI-39'E 1 D ul,l I IUTFALLH i & I .--I OW-51.,Oe`-,JALS STORMWATE• rc g lTooSA, 33 PDES OUTFACE) - r H jC4r /1,13d n Sy ti ELL- T E + h , q . o 5 ELL-' r k o fr. OW-32,cs TECB0Adl ;0-00 LEI FEE l p i ELL. 'I -TwE T.E I o EVO 5 F E' OW-+)Z L .i`L 0 0 I ELL-E t OW AR a H I OW-33X x OW 23 J E I OW-45- Iv w O ..; 5 x OW-57 C,5'31 41 O' Il AM FII t" 1 I ELL 0'd-12 0 11R -.. ° 4°2ELL- L T E-`,,. I J. 7- V n a T E,,, T E: T- E y l X Cl) y-rea Ci E E111TE , t, , tgTa Z 0 ` L C 1 k 1. 61 Mt B TRW ORIGINAL VERSION OF TMS ORAMING IS IN CO IR pit CCLOR SLACK AND WIIIE COPIES MAY NOT OrACCIRATELYOFICTCERTAININFORMATION. cn r cn a NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. 2 /YS 6 re c ri opera dAs Printed a of Person Signing Title 2//9//9 Signa/o(11(ant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 7 of 7 C-MI 10/08 7 C 11 o 3 Y i3 d 7F- tu 00 88 88888888 88888888888888888888 8 tri X p p p O O o20Nm800o2S0m288 $ 2m8 m210D88 $ N8msf mBSOO .2 O C Y ul .4 N ul N M .4 .4 N 00 .-1 O 4 lD 00 n W .-i al ul N oft n Nulal0 0o O 0o 4 ul .ti ID C i .i a .-1 .i M M 4 N .-1 .i .--I 4 3 CU 88 88 88888888 88888888888888288888 8 y \ N N N N N N N N N N N N N N N ul N N N N N N N N N .-1 N N .-1 .-I .-1 .-1 .-I 0o306 N 8 0 O O 00000 . 000 0 0 O O O O o S 8.8 0 0 0 0 8 8 8 0 0 8 0 0 8 0 0 0 8 8 I O O N 0 0 u1 0 0 0 0 .-1ai O O O m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0-;= '. 1 N e-1 .1 .i .i .i .i .i .i .-1 .i .i .i .i .i .i .y .i .i .i .i .--1 .i N N N N NCINN ca. p p0000000000 N 80 8 8 88808888 88 oo 08 $ 00000000a. 00000000000a1DOl 2 m 0 u1 In VI LA IA ui ui ui ui ui lri vi ui ul ui ui In 4 R 0 4 a v1 ui a V a V a 4 a O c- E O 1 m 00 0088 888800 88888888888888888888 8 u) u1 u1 ui u1 ut N ul u1 ui ul vi ui ul u) u1 ui ui ui ui u1 ui u1 u1 of ul IA 6 u1 u1 ul ul ui u1 O ccoI ua z 00 m dO — Z c z 8. 8w8888888888w88888888888888888888w8 w 1 KKw0Kulu5ululululululuiulKCuiuiIllu1ulu1uiululu1Nu1ulu1u1uiulu1uiu1Vi m QQ E 2 S T 2 a m m m m H N 0 0 00 0 0 z^— z 8 z z 8 8 z 0 u 0 i g go 1. aE w 4'a C S S 0 O O O S S S S O O S S S S O O S S S S S S S S S S S S 0 0 8 N N N N N N N N N N N N N N N N N N N N N N N N N N .4 .i .i .-I .i .i .-I .-I C 7 cww p p pj pp Op Op p p pp p Op p 0 8 8 O O 8 8 8 8 8 8 8 8 8 8 8 8 0 0 0 S 0 0 0 0 0 0 0 0 0 0 0 0 0 c N N N N (4 N N N N N N N N N N N N N N N N N N N N .-1 .i .-1 .4 .i .i .i .-I N pp C > m E0 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 N 0 0 0 0 D O n' ul Ol ul u1 ul u1 ul u1 00 ul N .1 N M 00 N ul .i ul V LA N N M N N N N N N ID N R 00 V O O1 M N M N ul N VI N N M N a N N N N N M NH CO 00 m 0 m VMl IkD .Mi ul LA 40 m CO LA Alm QM Tr 1 m N Cl W COM O N N O coc N CO. i ..-1 Ir QD rl N .i M .-I .-I ID 8 ul N ID 00 Q.Z. 'I O N Cl O O V 00 at O O M O M O .-1 Cl ul N N ul O NNM .i .i .i O ."I .'I N ul 1 .-1 N .i 0 0 N .ti O .i O N N .y N .-I N .i M .i .i .4 .i N .i G E O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O et LL 1300 E lD lD ID ID N N N N N N n N N N N N 00 00 CO CO 00 00 00 0 00 000 00 CO on al al Cl Cl Cl Cl Cl Cl s .- I .i .i .-I .i .-I .i .i 71 .i .i - .i " .i .1 .i . .i .i .i .i i .i .i .i 4, .i .i .i .i .i V E a > u c a •m a > c 3 eo a y c .6 io > c m a > u c h ` m i s m a n N J N O d r0 o„ N 7 Yi r0 0) G N 7 7 a1 O 0! ro 0) a N 7 7 alas t eA O O LL ¢ i O LL Q of O O LL ¢ I w eza a a z g a „ g E v E7wV0ax18 2018 NC Intergrated Report Upper Catawba SubbasinCatawba River Basin 03050101 Long Creek11-120-(2.5) From a point 0.6 mile downstream of Mecklenburg County SR 2074 to a point 0.4 mile upstream of Mecklenburg County SR 1606 Classification WS-IV Length or Area 11 Units FW Miles Previous AU Number Assessment Criteria StatusParameter of Interest Category Collection_Year Meeting CriteriaArsenic (10 µg/l, HH, NC)1 2008 Meeting CriteriaArsenic (50 µg/l, AL, NC)1 2008 Meeting CriteriaCadmium (2 µg/l, AL, FW)1 2008 Data InconclusiveCopper (7 µg/l, AL, FW)3a 2008 Meeting CriteriaDissolved Oxygen (4 mg/l, AL, FW)1 Data InconclusiveFecal Coliform (GM 200/400, REC, FW)3a 2016 Meeting CriteriaFish Community (Nar, AL, FW)1 2004 Exceeding CriteriaFish Tissue Mercury (Nar, FC, NC)4t 2012 Data InconclusiveIron (1000 µg/l, Natural, FW)3z1 2008 Meeting CriteriaLead (25 µg/l, AL, NC)1 2008 Meeting CriteriapH (6 su, AL, FW)1 Meeting CriteriapH (9.0, AL, FW)1 Data InconclusiveTotal Suspended Solids 3t Data InconclusiveTurbidity (50 NTU, AL, FW miles)3i Meeting CriteriaWater Temperature (32ºC, AL, LP&CP)1 Meeting CriteriaZinc (50 µg/l, AL, FW)1 2008 Page 402 of 17277/23/2019 2018 NC Integrated Report MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0005185 %% % % %% % 3 2016 3 2021 MONITORING REPORT(MR) VIOLATIONS for:03/22/21Report Date:1Page:of 1 PERMIT:NC0005185 FACILITY:Magellan Terminals Holdings L P - Charlotte II Terminal COUNTY:Mecklenburg REGION:Mooresville % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Reporting Violation OUTFALL 03 - 2016 007 05/01/16 Outfall Missing No Action, BIMS Calculation Error Permit:NC0005185 Facility Name:% Region:% County:% Violations Category: Other Violations Program Category:% Violation Action:% OTHER VIOLATIONS for:03/22/21Report Date: PERMIT:NC0005185 FACILITY:Magellan Terminals Holdings L P - Charlotte II Terminal COUNTY:Mecklenburg REGION:Mooresville Other Violation VIOLATION DATE VIOLATION TYPE VIOLATION ACTION OPERATOR NAME CERT NUMBER ORC CLASS PERMIT CLASS 1/1/97 Conversion violation - Other Cat Proceed to Enforcement Case 7/15/16 Permit conditions violation Proceed to NOV 1 Whole Effluent Toxicity Testing and Self Monitoring Summary Lumberton WWTPNC0024571/001chr lim: 21%Ceri7dPFBegin:8/1/2017Freq:QFeb May Aug NovNonComp:SingleCounty:RobesonRegion:FROBasin:LUM517Q10:120IWC:21SOC_JOC:PF:20JFMAMJJASOND2017‐Pass >84(P)‐‐Pass‐‐Pass‐‐Pass‐2018‐Pass‐‐Pass >84(P)‐‐Pass‐‐Pass‐2019‐Pass‐‐Pass‐‐Pass >84‐‐Pass‐2020‐Pass‐‐Pass‐‐Pass‐‐Pass >84 (P)‐Magellan Selma TerminalNC0052311/00124hr LC50 ac monit eFthd24AcBegin:8/1/2018Freq:1/QNonComp:County:JohnstonRegion:RROBasin:NEU027Q10:0.0IWC:100.0SOC_JOC:PF:‐‐‐JFMAMJJASOND2017 >100 >100‐‐‐>100‐‐‐>100‐>100‐2018‐>100‐‐>100‐‐>100‐>100‐‐2019 >100‐‐‐‐Pass‐‐‐‐‐‐Magellan Terminal Holdings‐ CharlotteNC0005185/00624hr ac monit episFthd24PFBegin:10/1/2015Freq:ANonComp:County:MecklenburgRegion:MROBasin:CTB347Q10:0.0IWC:100SOC_JOC:PF:NAJFMAMJJASOND2017‐‐‐‐>100‐‐‐‐‐‐‐2018‐‐‐‐>100‐‐‐‐‐‐‐2019‐‐‐‐>100‐‐‐‐‐‐‐2020‐‐‐‐>100‐‐‐‐‐‐‐Magellan Terminal Holdings GreensboroNC0074578/002Acu Fthd 24hr PF LimFthd24PFBegin:1/1/2017Freq:AJan Apr Jul OctNonComp:County:GuilfordRegion:WSROBasin:CPF087Q10:0.0IWC:100SOC_JOC:PF:0.006JFMAMJJASOND2017 >100‐‐‐‐‐‐‐‐‐‐‐2018‐>100‐‐‐‐‐‐‐‐‐‐2019 >100‐‐‐‐‐‐‐‐‐‐‐2020‐>100‐‐‐‐‐‐‐‐‐‐Magellan Terminal Holdings‐G'boroNC0003671/001Acu Fthd 24hr PF: 90Fthd24PFBegin:1/1/2017Freq:AJan Apr Jul OctNonComp:County:GuilfordRegion:WSROBasin:CPF027Q10:0.0IWC:100SOC_JOC:PF:NAJFMAMJJASOND2017 >100‐‐‐‐‐‐‐‐‐‐‐2018‐>100‐‐‐‐‐‐‐‐‐‐2019 >100‐‐‐‐‐‐‐‐‐‐‐2020‐‐‐‐‐‐‐‐‐‐‐PassMagellan Terminals ‐ Charlotte/SoutherNC0074705/00124hr LC50 ac monit eFthd24AcBegin:9/1/2015Freq:ANonComp:County:MecklenburgRegion:MROBasin:CTB347Q10:0IWC:100SOC_JOC:PF:0JFMAMJJASOND2017‐‐‐‐>100‐‐‐‐‐‐‐2018‐‐‐‐>100‐‐‐‐‐‐‐2019‐‐‐‐>100‐‐‐‐‐‐‐2020‐‐‐‐>100‐‐‐‐‐‐‐Page 66 of 114Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Mark Bowen, Area Supervisor Magellan Terminals Holdings, L.P. 7145 Old Mount Holly Road Charlotte, North Carolina 28214 Dear Mr. Bowen: NORTH CAROLINA Environmental Quality November 17, 2020 Subject: Compliance Evaluation Inspection Magellan — Charlotte 2 Terminal NPDES Permit No. NC0005185 Mecklenburg County Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on November 10, 2020, by Mr. Wes Bell of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192 or at wes.bell@ncdenr.gov. Sincerely, DocuSigned by: A14CC681 AF27425... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, DEQ Enclosure: Inspection Report Office Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NOR7H ORROLINA i kmrlaam m EnNromi Wuwi` /` 704.663.1699 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 I NC0005185 I11 121 20/11/10 I17 18I I 19 I s I 201 I 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 2.0 701d I 71 I„ I 72 I r., I 71 I 74 79 I I I I I I I80L—I ty L-1 I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:39AM 20/11/10 15/10/01 Charlotte II Terminal 7924 Old Mount Holly Rd Exit Time/Date Permit Expiration Date Paw Creek NC 28130 12:05PM 20/11/10 20/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Kyle Murray/Operator Term inal/704-399-6331 / Mark A Bowen/ORC/704-399-6331 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Kyle Krshka,7145 Old Mt Holly Rd Charlotte NC 28214/Director of Operations/918-574-7560/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wes Bell Docusigned by: DWR/MRO WQ/704-663-1699 Ext.2192/ Be& 11/13/2020 A61696D90CC3437... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Nu erpsDocuSigned by: Date W. Corey Basinger DWR/Division of Water Quality/704-235-21 for WCB 11.23.2020 F161F669A2D84A3.- EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NC0005185 I11 12I 20/11/10 117 18 i c i Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) RECORD KEEPING SECTION cont'd: The Company's Environmental Compliance Specialist has been certifying and submitting the eDMRs; however, the ORC should initiate certifying all future eDMRs. In addition, the ORC must ensure to document the weekly NPDES visitations on all future eDMRs. Any operation & maintenance activities associated with the on -site NPDES facilities should also be documented in a log book maintained on -site. The facility was not visited by either the designated ORC or Backup ORC during the weeks of 6/28/2020 and 7/5/2020 as required by the subject NPDES Permit and 15A NCAC 08G .0201, .0204 and .0205. The facility did have a certified operator on -site throughout both weeks; however, the operator had not been officially designated by the permittee. Note: The permittee is in the process of designating this operator as a Backup ORC to this facility. Page# Permit: NC0005185 Owner -Facility: Charlotte II Terminal Inspection Date: 11/10/2020 Inspection Type: Compliance Evaluation Permit Yes No NA NE If the present permit expires in 6 months or less). Has the permittee submitted a new 0 application? Is the facility as described in the permit? 0 Are there any special conditions for the permit? 0 Is access to the plant site restricted to the general public? 0 Is the inspector granted access to all areas for inspection? 0 Comment: The Division received the facility's Dermit renewal aDDlication on 12/27/19. The facility has not activated the carbon vessels on the groundwater remediation system. No discharges have been reported from Outfall 007 due to all treated groundwater being disposed off -site. The last compliance evaluation inspection at this facility was performed by Mecklenburg Countv Stormwater Services staff on 8/20/18. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 Is all required information readily available, complete and current? 0 Are all records maintained for 3 years (lab. reg. required 5 years)? 0 Are analytical results consistent with data reported on DMRs? 0 Is the chain -of -custody complete? 0 Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc 0 on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification' Is a copy of the current NPDES permit available on site? 0 Facility has copy of previous year's Annual Report on file for review? 0 Page# 3 Permit: NC0005185 Owner -Facility: Charlotte II Terminal Inspection Date: 11/10/2020 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Comment: The records reviewed during the inspection were organized and well maintained. Discharge Monitoring Reports (eDMRs) were reviewed for the period October 2019 through Septembel 2020. No effluent limit violations were reported and all monitoring frequencies were correct. Effluent results were reported on 7/22/2020; however, the effluent samples were collected on 7/28/2020. The facility staff will revise and resubmit the July 2020 eDMR to correct this discrepancy. See "Summary" Section for additional comments. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 Are all other parameters(excluding field parameters) performed by a certified lab? M Is the facility using a contract lab? 0 Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 0 Comment: Pace Analytical Services, Inc. (all permit -required parameters except toxicity) and ETT Environmental (toxicity) have been contracted to provide analytical support. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 Is sample collected below all treatment units? 0 Is proper volume collected? 0 Is the tubing clean? 0 Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type 0 representative)? Comment: The subject permit requires effluent grab samples. The ORC and/or samDlina staff should document (future samDlina events) the time samDles were placed on ice to verify proper preservation within fifteen minutes of sample collection Reference: 40 CFR 136.3 Table II) Effluent TSS samples are collected inside the dike structure; however, the remaining permit -required parameters are collected at the effluent discharge outfall/pipe. All permit -required parameters (including TSS) must be collected at the effluent discharge outfall/pipe during future sampling events. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Page# 4 Permit: NC0005185 Owner -Facility: Charlotte II Terminal Inspection Date: 11/10/2020 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Comment: NPDES facilities appeared to be properly operated and well maintained. The secondary containment dikes and valves, oil/water separator, etc. are inspected daily and the product recovery in the oil/water separator is checked weekly (at a minimum). The recovered petroleum product (oil/water separator) and treated groundwater (groundwater remediation storage tank) are removed and disposed at the Heritage -Crystal Clean facility located in Concord, N.C. The facility is equipped with a dialer type alarm system for high level conditions in selected storage tanks. These alarms are tested monthly. The contracted company (WSP) that provides operation & maintenance to the on -site groundwater remediation system is notified of any alarm conditions on this treatment system. Flow Measurement - Effluent Yes No NA NE Is flow meter used for reporting? 0 Is flow meter calibrated annually? M Is the flow meter operational? 0 If units are separated) Does the chart recorder match the flow meter? 0 Comment: The calibrated in -line flow meter was placed into operation on 6/11/2020. The facility contracts SLC Meter, LLC. to calibrate the flow meter(s) annually. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 Are the receiving water free of foam other than trace amounts and other debris? 0 If effluent (diffuser pipes are required) are they operating properly? 0 Comment: The facility was not discharging at the time of the inspection. The manually operated discharge valve was secured with a lock. The accumulated water inside the dike (near the discharge outfall) appeared clear with no petroleum sheens. Page# 5 REQUIRED DATA ENTRY Name Type Chronic Modifier Acute PQL Units Facility Name Magellan Terminals Holdings L P-Charlotte II Terminal Par01 Benzene C 1.19 WS µg/L WWTP/WTP Class PC-1 Par02 Benzene C 51 HH µg/L NPDES Permit NC0005185 Par03 Toluene NC 11 FW µg/L Outfall 006 Par04 Toluene NC 57 WS µg/L Flow, Qw (MGD)0.96000 Par05 Toluene NC 520 HH µg/L Receiving Stream UT to Long Creek Par06 Ethylbenzene NC 68 WS µg/L Stream Class WS-IV Par07 Ethylbenzene NC 130 HH µg/L 7Q10s (cfs)0.00 Par08 Ethylbenzene NC 97 FW µg/L 7Q10w (cfs)0.00 Par09 Xylenes Mixture NC 6200 WS µg/L 30Q2 (cfs)0.00 Par10 Xylenes Mixture NC 670 FW µg/L QA (cfs)0.00 Par11 Xylenes Mixture NC 57000 HH µg/L 1Q10s (cfs)0.00 Par12 Napthalene NC 400 WS µg/L Data Source(s)Par13 Napthalene NC 12 FW µg/L Par14 Napthalene NC 950 HH µg/L Par15 MTBE (Methyl Tertiary-butyl Ether)C 19 WS µg/L Par16 MTBE (Methyl Tertiary-butyl Ether)C 34000 FW µg/L Par17 MTBE (Methyl Tertiary-butyl Ether)C 1500 HH µg/L Par18 Phenolic Compounds NC 300 FW µg/L Par19 Phenol NC 4000 WS µg/L Par20 Phenol NC 300000 HH µg/L Par21 Par22 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. BIMS Data Aug2016 to Jan2021; max daily flow used 0.96 MGD 07/31/2017 Table 1. Project Information Table 2. Parameters of Concern To appy Model IWC %: Flow ,Qw (MGD) entered adjust 7Q10s (cfs) value until required IWC % obtained. 1Q10s (cfs) defined by program. MAXIMUM DATA POINTS = 58 2016 Generic RPA (non-hardness dependent) - 95% Probability/95% Confidence CHECK TO APPLY MODEL CHECK IF HQW OR ORW NC0005185 RPA 2021, input 5/28/2021 REASONABLE POTENTIAL ANALYSIS 1 2 Benzene Benzene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <2 1 Std Dev.0.3508 1 8/17/2016 <2 1 Std Dev.0.3508 2 9/29/2016 <2 1 Mean 0.8061 2 9/29/2016 <2 1 Mean 0.8061 3 10/18/2016 <2 1 C.V.0.4352 3 10/18/2016 <2 1 C.V.0.4352 4 12/9/2016 <2 1 n 49 4 12/9/2016 <2 1 n 49 5 1/6/2017 <2 1 5 1/6/2017 <2 1 6 3/21/2017 <2 1 Mult Factor =1.0400 6 3/21/2017 <2 1 Mult Factor =1.0400 7 4/21/2017 <2 1 Max. Value 2.5 µg/L 7 4/21/2017 <2 1 Max. Value 2.5 µg/L 8 5/10/2017 <2 1 Max. Pred Cw O DETECTS µg/L 8 5/10/2017 <2 1 Max. Pred Cw O DETECTS µg/L 9 6/27/2017 <2 1 9 6/27/2017 <2 1 10 7/27/2017 <2 1 10 7/27/2017 <2 1 11 8/28/2017 <2 1 11 8/28/2017 <2 1 12 9/22/2017 <2 1 12 9/22/2017 <2 1 13 10/31/2017 <2 1 13 10/31/2017 <2 1 14 1/23/2018 <2 1 14 1/23/2018 <2 1 15 2/22/2018 <2 1 15 2/22/2018 <2 1 16 3/14/2018 <2 1 16 3/14/2018 <2 1 17 4/18/2018 <2 1 17 4/18/2018 <2 1 18 5/10/2018 <2 1 18 5/10/2018 <2 1 19 6/12/2018 <2 1 19 6/12/2018 <2 1 20 7/26/2018 <2 1 20 7/26/2018 <2 1 21 8/15/2018 <2 1 21 8/15/2018 <2 1 22 9/11/2018 <2 1 22 9/11/2018 <2 1 23 10/24/2018 <2 1 23 10/24/2018 <2 1 24 11/12/2018 <2 1 24 11/12/2018 <2 1 25 12/14/2018 <2 1 25 12/14/2018 <2 1 26 1/10/2019 <2 1 26 1/10/2019 <2 1 27 2/19/2019 <1 0.5 27 2/19/2019 <1 0.5 28 3/8/2019 <1 0.5 28 3/8/2019 <1 0.5 29 4/10/2019 <1 0.5 29 4/10/2019 <1 0.5 30 5/8/2019 <1 0.5 30 5/8/2019 <1 0.5 31 6/24/2019 <1 0.5 31 6/24/2019 <1 0.5 32 7/26/2019 <1 0.5 32 7/26/2019 <1 0.5 33 8/23/2019 <1 0.5 33 8/23/2019 <1 0.5 34 10/22/2019 <1 0.5 34 10/22/2019 <1 0.5 35 11/20/2019 <1 0.5 35 11/20/2019 <1 0.5 36 12/11/2019 <1 0.5 36 12/11/2019 <1 0.5 37 1/9/2020 <1 0.5 37 1/9/2020 <1 0.5 38 2/18/2020 <1 0.5 38 2/18/2020 <1 0.5 39 3/30/2020 <1 0.5 39 3/30/2020 <1 0.5 40 4/22/2020 <1 0.5 40 4/22/2020 <1 0.5 41 5/27/2020 <5 2.5 41 5/27/2020 <5 2.5 42 6/22/2020 <1 0.5 42 6/22/2020 <1 0.5 43 7/22/2020 <1 0.5 43 7/22/2020 <1 0.5 44 8/13/2020 <1 0.5 44 8/13/2020 <1 0.5 45 9/21/2020 <1 0.5 45 9/21/2020 <1 0.5 46 10/16/2020 <1 0.5 46 10/16/2020 <1 0.5 47 11/20/2020 <1 0.5 47 11/20/2020 <1 0.5 48 12/22/2020 <1 0.5 48 12/22/2020 <1 0.5 49 1/28/2021 <1 0.5 49 1/28/2021 <1 0.5 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 2 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 3 4 Toluene Toluene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <2 1 Std Dev.0.4863 1 8/17/2016 <2 1 Std Dev.0.4863 2 9/29/2016 <2 1 Mean 0.8755 2 9/29/2016 <2 1 Mean 0.8755 3 10/18/2016 <2 1 C.V.0.5554 3 10/18/2016 <2 1 C.V.0.5554 4 12/9/2016 <2 1 n 49 4 12/9/2016 <2 1 n 49 5 1/6/2017 <2 1 5 1/6/2017 <2 1 6 3/21/2017 <2 1 Mult Factor =1.0400 6 3/21/2017 <2 1 Mult Factor =1.0400 7 4/21/2017 <2 1 Max. Value 2.9 µg/L 7 4/21/2017 <2 1 Max. Value 2.9 µg/L 8 5/10/2017 <2 1 Max. Pred Cw 3.0 µg/L 8 5/10/2017 <2 1 Max. Pred Cw 3.0 µg/L 9 6/27/2017 <2 1 9 6/27/2017 <2 1 10 7/27/2017 <2 1 10 7/27/2017 <2 1 11 8/28/2017 <2 1 11 8/28/2017 <2 1 12 9/22/2017 <2 1 12 9/22/2017 <2 1 13 10/31/2017 <2 1 13 10/31/2017 <2 1 14 1/23/2018 <2 1 14 1/23/2018 <2 1 15 2/22/2018 <2 1 15 2/22/2018 <2 1 16 3/14/2018 <2 1 16 3/14/2018 <2 1 17 4/18/2018 <5 2.5 17 4/18/2018 <5 2.5 18 5/10/2018 <2 1 18 5/10/2018 <2 1 19 6/12/2018 <2 1 19 6/12/2018 <2 1 20 7/26/2018 <2 1 20 7/26/2018 <2 1 21 8/15/2018 <2 1 21 8/15/2018 <2 1 22 9/11/2018 <2 1 22 9/11/2018 <2 1 23 10/24/2018 <2 1 23 10/24/2018 <2 1 24 11/12/2018 <2 1 24 11/12/2018 <2 1 25 12/14/2018 <2 1 25 12/14/2018 <2 1 26 1/10/2019 <2 1 26 1/10/2019 <2 1 27 2/19/2019 <1 0.5 27 2/19/2019 <1 0.5 28 3/8/2019 2.9 2.9 28 3/8/2019 2.9 2.9 29 4/10/2019 2 2 29 4/10/2019 2 2 30 5/8/2019 <1 0.5 30 5/8/2019 <1 0.5 31 6/24/2019 <1 0.5 31 6/24/2019 <1 0.5 32 7/26/2019 <1 0.5 32 7/26/2019 <1 0.5 33 8/23/2019 <1 0.5 33 8/23/2019 <1 0.5 34 10/22/2019 <1 0.5 34 10/22/2019 <1 0.5 35 11/20/2019 <1 0.5 35 11/20/2019 <1 0.5 36 12/11/2019 <1 0.5 36 12/11/2019 <1 0.5 37 1/9/2020 <1 0.5 37 1/9/2020 <1 0.5 38 2/18/2020 <1 0.5 38 2/18/2020 <1 0.5 39 3/30/2020 <1 0.5 39 3/30/2020 <1 0.5 40 4/22/2020 <1 0.5 40 4/22/2020 <1 0.5 41 5/27/2020 <1 0.5 41 5/27/2020 <1 0.5 42 6/22/2020 <1 0.5 42 6/22/2020 <1 0.5 43 7/22/2020 <1 0.5 43 7/22/2020 <1 0.5 44 8/13/2020 <1 0.5 44 8/13/2020 <1 0.5 45 9/21/2020 <1 0.5 45 9/21/2020 <1 0.5 46 10/16/2020 <1 0.5 46 10/16/2020 <1 0.5 47 11/20/2020 <1 0.5 47 11/20/2020 <1 0.5 48 12/22/2020 <1 0.5 48 12/22/2020 <1 0.5 49 1/28/2021 <1 0.5 49 1/28/2021 <1 0.5 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 3 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 5 6 Toluene Ethylbenzene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <2 1 Std Dev.0.4863 1 8/17/2016 <2 1 Std Dev.0.2521 2 9/29/2016 <2 1 Mean 0.8755 2 9/29/2016 <2 1 Mean 0.7653 3 10/18/2016 <2 1 C.V.0.5554 3 10/18/2016 <2 1 C.V.0.3294 4 12/9/2016 <2 1 n 49 4 12/9/2016 <2 1 n 49 5 1/6/2017 <2 1 5 1/6/2017 <2 1 6 3/21/2017 <2 1 Mult Factor =1.0400 6 3/21/2017 <2 1 Mult Factor =1.0300 7 4/21/2017 <2 1 Max. Value 2.9 µg/L 7 4/21/2017 <2 1 Max. Value 1.0 µg/L 8 5/10/2017 <2 1 Max. Pred Cw 3.0 µg/L 8 5/10/2017 <2 1 Max. Pred Cw O DETECTS µg/L 9 6/27/2017 <2 1 9 6/27/2017 <2 1 10 7/27/2017 <2 1 10 7/27/2017 <2 1 11 8/28/2017 <2 1 11 8/28/2017 <2 1 12 9/22/2017 <2 1 12 9/22/2017 <2 1 13 10/31/2017 <2 1 13 10/31/2017 <2 1 14 1/23/2018 <2 1 14 1/23/2018 <2 1 15 2/22/2018 <2 1 15 2/22/2018 <2 1 16 3/14/2018 <2 1 16 3/14/2018 <2 1 17 4/18/2018 <5 2.5 17 4/18/2018 <2 1 18 5/10/2018 <2 1 18 5/10/2018 <2 1 19 6/12/2018 <2 1 19 6/12/2018 <2 1 20 7/26/2018 <2 1 20 7/26/2018 <2 1 21 8/15/2018 <2 1 21 8/15/2018 <2 1 22 9/11/2018 <2 1 22 9/11/2018 <2 1 23 10/24/2018 <2 1 23 10/24/2018 <2 1 24 11/12/2018 <2 1 24 11/12/2018 <2 1 25 12/14/2018 <2 1 25 12/14/2018 <2 1 26 1/10/2019 <2 1 26 1/10/2019 <2 1 27 2/19/2019 <1 0.5 27 2/19/2019 <1 0.5 28 3/8/2019 2.9 2.9 28 3/8/2019 <1 0.5 29 4/10/2019 2 2 29 4/10/2019 <1 0.5 30 5/8/2019 <1 0.5 30 5/8/2019 <1 0.5 31 6/24/2019 <1 0.5 31 6/24/2019 <1 0.5 32 7/26/2019 <1 0.5 32 7/26/2019 <1 0.5 33 8/23/2019 <1 0.5 33 8/23/2019 <1 0.5 34 10/22/2019 <1 0.5 34 10/22/2019 <1 0.5 35 11/20/2019 <1 0.5 35 11/20/2019 <1 0.5 36 12/11/2019 <1 0.5 36 12/11/2019 <1 0.5 37 1/9/2020 <1 0.5 37 1/9/2020 <1 0.5 38 2/18/2020 <1 0.5 38 2/18/2020 <1 0.5 39 3/30/2020 <1 0.5 39 3/30/2020 <1 0.5 40 4/22/2020 <1 0.5 40 4/22/2020 <1 0.5 41 5/27/2020 <1 0.5 41 5/27/2020 <1 0.5 42 6/22/2020 <1 0.5 42 6/22/2020 <1 0.5 43 7/22/2020 <1 0.5 43 7/22/2020 <1 0.5 44 8/13/2020 <1 0.5 44 8/13/2020 <1 0.5 45 9/21/2020 <1 0.5 45 9/21/2020 <1 0.5 46 10/16/2020 <1 0.5 46 10/16/2020 <1 0.5 47 11/20/2020 <1 0.5 47 11/20/2020 <1 0.5 48 12/22/2020 <1 0.5 48 12/22/2020 <1 0.5 49 1/28/2021 <1 0.5 49 1/28/2021 <1 0.5 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 4 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 7 8 Ethylbenzene Ethylbenzene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <2 1 Std Dev.0.2521 1 8/17/2016 <2 1 Std Dev.0.2521 2 9/29/2016 <2 1 Mean 0.7653 2 9/29/2016 <2 1 Mean 0.7653 3 10/18/2016 <2 1 C.V.0.3294 3 10/18/2016 <2 1 C.V.0.3294 4 12/9/2016 <2 1 n 49 4 12/9/2016 <2 1 n 49 5 1/6/2017 <2 1 5 1/6/2017 <2 1 6 3/21/2017 <2 1 Mult Factor =1.0300 6 3/21/2017 <2 1 Mult Factor =1.0300 7 4/21/2017 <2 1 Max. Value 1.0 µg/L 7 4/21/2017 <2 1 Max. Value 1.0 µg/L 8 5/10/2017 <2 1 Max. Pred Cw O DETECTS µg/L 8 5/10/2017 <2 1 Max. Pred Cw O DETECTS µg/L 9 6/27/2017 <2 1 9 6/27/2017 <2 1 10 7/27/2017 <2 1 10 7/27/2017 <2 1 11 8/28/2017 <2 1 11 8/28/2017 <2 1 12 9/22/2017 <2 1 12 9/22/2017 <2 1 13 10/31/2017 <2 1 13 10/31/2017 <2 1 14 1/23/2018 <2 1 14 1/23/2018 <2 1 15 2/22/2018 <2 1 15 2/22/2018 <2 1 16 3/14/2018 <2 1 16 3/14/2018 <2 1 17 4/18/2018 <2 1 17 4/18/2018 <2 1 18 5/10/2018 <2 1 18 5/10/2018 <2 1 19 6/12/2018 <2 1 19 6/12/2018 <2 1 20 7/26/2018 <2 1 20 7/26/2018 <2 1 21 8/15/2018 <2 1 21 8/15/2018 <2 1 22 9/11/2018 <2 1 22 9/11/2018 <2 1 23 10/24/2018 <2 1 23 10/24/2018 <2 1 24 11/12/2018 <2 1 24 11/12/2018 <2 1 25 12/14/2018 <2 1 25 12/14/2018 <2 1 26 1/10/2019 <2 1 26 1/10/2019 <2 1 27 2/19/2019 <1 0.5 27 2/19/2019 <1 0.5 28 3/8/2019 <1 0.5 28 3/8/2019 <1 0.5 29 4/10/2019 <1 0.5 29 4/10/2019 <1 0.5 30 5/8/2019 <1 0.5 30 5/8/2019 <1 0.5 31 6/24/2019 <1 0.5 31 6/24/2019 <1 0.5 32 7/26/2019 <1 0.5 32 7/26/2019 <1 0.5 33 8/23/2019 <1 0.5 33 8/23/2019 <1 0.5 34 10/22/2019 <1 0.5 34 10/22/2019 <1 0.5 35 11/20/2019 <1 0.5 35 11/20/2019 <1 0.5 36 12/11/2019 <1 0.5 36 12/11/2019 <1 0.5 37 1/9/2020 <1 0.5 37 1/9/2020 <1 0.5 38 2/18/2020 <1 0.5 38 2/18/2020 <1 0.5 39 3/30/2020 <1 0.5 39 3/30/2020 <1 0.5 40 4/22/2020 <1 0.5 40 4/22/2020 <1 0.5 41 5/27/2020 <1 0.5 41 5/27/2020 <1 0.5 42 6/22/2020 <1 0.5 42 6/22/2020 <1 0.5 43 7/22/2020 <1 0.5 43 7/22/2020 <1 0.5 44 8/13/2020 <1 0.5 44 8/13/2020 <1 0.5 45 9/21/2020 <1 0.5 45 9/21/2020 <1 0.5 46 10/16/2020 <1 0.5 46 10/16/2020 <1 0.5 47 11/20/2020 <1 0.5 47 11/20/2020 <1 0.5 48 12/22/2020 <1 0.5 48 12/22/2020 <1 0.5 49 1/28/2021 <1 0.5 49 1/28/2021 <1 0.5 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 5 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 9 10 Xylenes Mixture Xylenes Mixture Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <5 2.5 Std Dev.0.0000 1 8/17/2016 <5 2.5 Std Dev.0.00 2 9/29/2016 <5 2.5 Mean 2.5000 2 9/29/2016 <5 2.5 Mean 2.50 3 10/18/2016 <5 2.5 C.V.0.0000 3 10/18/2016 <5 2.5 C.V.0.0000 4 12/9/2016 <5 2.5 n 49 4 12/9/2016 <5 2.5 n 49 5 1/6/2017 <5 2.5 5 1/6/2017 <5 2.5 6 3/21/2017 <5 2.5 Mult Factor =1.00 6 3/21/2017 <5 2.5 Mult Factor =1.0000 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 9 6/27/2017 <5 2.5 9 6/27/2017 <5 2.5 10 7/27/2017 <5 2.5 10 7/27/2017 <5 2.5 11 8/28/2017 <5 2.5 11 8/28/2017 <5 2.5 12 9/22/2017 <5 2.5 12 9/22/2017 <5 2.5 13 10/31/2017 <5 2.5 13 10/31/2017 <5 2.5 14 1/23/2018 <5 2.5 14 1/23/2018 <5 2.5 15 2/22/2018 <5 2.5 15 2/22/2018 <5 2.5 16 3/14/2018 <5 2.5 16 3/14/2018 <5 2.5 17 4/18/2018 <5 2.5 17 4/18/2018 <5 2.5 18 5/10/2018 <5 2.5 18 5/10/2018 <5 2.5 19 6/12/2018 <5 2.5 19 6/12/2018 <5 2.5 20 7/26/2018 <5 2.5 20 7/26/2018 <5 2.5 21 8/15/2018 <5 2.5 21 8/15/2018 <5 2.5 22 9/11/2018 <5 2.5 22 9/11/2018 <5 2.5 23 10/24/2018 <5 2.5 23 10/24/2018 <5 2.5 24 11/12/2018 <5 2.5 24 11/12/2018 <5 2.5 25 12/14/2018 <5 2.5 25 12/14/2018 <5 2.5 26 1/10/2019 <5 2.5 26 1/10/2019 <5 2.5 27 2/19/2019 <5 2.5 27 2/19/2019 <5 2.5 28 3/8/2019 <5 2.5 28 3/8/2019 <5 2.5 29 4/10/2019 <5 2.5 29 4/10/2019 <5 2.5 30 5/8/2019 <5 2.5 30 5/8/2019 <5 2.5 31 6/24/2019 <5 2.5 31 6/24/2019 <5 2.5 32 7/26/2019 <5 2.5 32 7/26/2019 <5 2.5 33 8/23/2019 <5 2.5 33 8/23/2019 <5 2.5 34 10/22/2019 <5 2.5 34 10/22/2019 <5 2.5 35 11/20/2019 <5 2.5 35 11/20/2019 <5 2.5 36 12/11/2019 <5 2.5 36 12/11/2019 <5 2.5 37 1/9/2020 <5 2.5 37 1/9/2020 <5 2.5 38 2/18/2020 <5 2.5 38 2/18/2020 <5 2.5 39 3/30/2020 <5 2.5 39 3/30/2020 <5 2.5 40 4/22/2020 <5 2.5 40 4/22/2020 <5 2.5 41 5/27/2020 <5 2.5 41 5/27/2020 <5 2.5 42 6/22/2020 <5 2.5 42 6/22/2020 <5 2.5 43 7/22/2020 <5 2.5 43 7/22/2020 <5 2.5 44 8/13/2020 <5 2.5 44 8/13/2020 <5 2.5 45 9/21/2020 <5 2.5 45 9/21/2020 <5 2.5 46 10/16/2020 <5 2.5 46 10/16/2020 <5 2.5 47 11/20/2020 <5 2.5 47 11/20/2020 <5 2.5 48 12/22/2020 <5 2.5 48 12/22/2020 <5 2.5 49 1/28/2021 <5 2.5 49 1/28/2021 <5 2.5 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 6 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 11 12 Xylenes Mixture Napthalene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <5 2.5 Std Dev.0.0000 1 8/17/2016 <5 2.5 Std Dev.0.0000 2 9/29/2016 <5 2.5 Mean 2.5000 2 9/29/2016 <5 2.5 Mean 2.5000 3 10/18/2016 <5 2.5 C.V.0.0000 3 10/18/2016 <5 2.5 C.V.0.0000 4 12/9/2016 <5 2.5 n 49 4 12/9/2016 <5 2.5 n 49 5 1/6/2017 <5 2.5 5 1/6/2017 <5 2.5 6 3/21/2017 <5 2.5 Mult Factor =1.0000 6 3/21/2017 <5 2.5 Mult Factor =1.0000 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 9 6/27/2017 <5 2.5 9 6/27/2017 <5 2.5 10 7/27/2017 <5 2.5 10 7/27/2017 <5 2.5 11 8/28/2017 <5 2.5 11 8/28/2017 <5 2.5 12 9/22/2017 <5 2.5 12 9/22/2017 <5 2.5 13 10/31/2017 <5 2.5 13 10/31/2017 <5 2.5 14 1/23/2018 <5 2.5 14 1/23/2018 <5 2.5 15 2/22/2018 <5 2.5 15 2/22/2018 <5 2.5 16 3/14/2018 <5 2.5 16 3/14/2018 <5 2.5 17 4/18/2018 <5 2.5 17 4/18/2018 <5 2.5 18 5/10/2018 <5 2.5 18 5/10/2018 <5 2.5 19 6/12/2018 <5 2.5 19 6/12/2018 <5 2.5 20 7/26/2018 <5 2.5 20 7/26/2018 <5 2.5 21 8/15/2018 <5 2.5 21 8/15/2018 <5 2.5 22 9/11/2018 <5 2.5 22 9/11/2018 <5 2.5 23 10/24/2018 <5 2.5 23 10/24/2018 <5 2.5 24 11/12/2018 <5 2.5 24 11/12/2018 <5 2.5 25 12/14/2018 <5 2.5 25 12/14/2018 <5 2.5 26 1/10/2019 <5 2.5 26 1/10/2019 <5 2.5 27 2/19/2019 <5 2.5 27 2/19/2019 <5 2.5 28 3/8/2019 <5 2.5 28 3/8/2019 <5 2.5 29 4/10/2019 <5 2.5 29 4/10/2019 <5 2.5 30 5/8/2019 <5 2.5 30 5/8/2019 <5 2.5 31 6/24/2019 <5 2.5 31 6/24/2019 <5 2.5 32 7/26/2019 <5 2.5 32 7/26/2019 <5 2.5 33 8/23/2019 <5 2.5 33 8/23/2019 <5 2.5 34 10/22/2019 <5 2.5 34 10/22/2019 <5 2.5 35 11/20/2019 <5 2.5 35 11/20/2019 <5 2.5 36 12/11/2019 <5 2.5 36 12/11/2019 <5 2.5 37 1/9/2020 <5 2.5 37 1/9/2020 <5 2.5 38 2/18/2020 <5 2.5 38 2/18/2020 <5 2.5 39 3/30/2020 <5 2.5 39 3/30/2020 <5 2.5 40 4/22/2020 <5 2.5 40 4/22/2020 <5 2.5 41 5/27/2020 <5 2.5 41 5/27/2020 <5 2.5 42 6/22/2020 <5 2.5 42 6/22/2020 <5 2.5 43 7/22/2020 <5 2.5 43 7/22/2020 <5 2.5 44 8/13/2020 <5 2.5 44 8/13/2020 <5 2.5 45 9/21/2020 <5 2.5 45 9/21/2020 <5 2.5 46 10/16/2020 <5 2.5 46 10/16/2020 <5 2.5 47 11/20/2020 <5 2.5 47 11/20/2020 <5 2.5 48 12/22/2020 <5 2.5 48 12/22/2020 <5 2.5 49 1/28/2021 <5 2.5 49 1/28/2021 <5 2.5 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 7 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 13 14 Napthalene Napthalene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <5 2.5 Std Dev.0.0000 1 8/17/2016 <5 2.5 Std Dev.0.0000 2 9/29/2016 <5 2.5 Mean 2.5000 2 9/29/2016 <5 2.5 Mean 2.5000 3 10/18/2016 <5 2.5 C.V.0.0000 3 10/18/2016 <5 2.5 C.V.0.0000 4 12/9/2016 <5 2.5 n 49 4 12/9/2016 <5 2.5 n 49 5 1/6/2017 <5 2.5 5 1/6/2017 <5 2.5 6 3/21/2017 <5 2.5 Mult Factor =1.0000 6 3/21/2017 <5 2.5 Mult Factor =1.0000 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 9 6/27/2017 <5 2.5 9 6/27/2017 <5 2.5 10 7/27/2017 <5 2.5 10 7/27/2017 <5 2.5 11 8/28/2017 <5 2.5 11 8/28/2017 <5 2.5 12 9/22/2017 <5 2.5 12 9/22/2017 <5 2.5 13 10/31/2017 <5 2.5 13 10/31/2017 <5 2.5 14 1/23/2018 <5 2.5 14 1/23/2018 <5 2.5 15 2/22/2018 <5 2.5 15 2/22/2018 <5 2.5 16 3/14/2018 <5 2.5 16 3/14/2018 <5 2.5 17 4/18/2018 <5 2.5 17 4/18/2018 <5 2.5 18 5/10/2018 <5 2.5 18 5/10/2018 <5 2.5 19 6/12/2018 <5 2.5 19 6/12/2018 <5 2.5 20 7/26/2018 <5 2.5 20 7/26/2018 <5 2.5 21 8/15/2018 <5 2.5 21 8/15/2018 <5 2.5 22 9/11/2018 <5 2.5 22 9/11/2018 <5 2.5 23 10/24/2018 <5 2.5 23 10/24/2018 <5 2.5 24 11/12/2018 <5 2.5 24 11/12/2018 <5 2.5 25 12/14/2018 <5 2.5 25 12/14/2018 <5 2.5 26 1/10/2019 <5 2.5 26 1/10/2019 <5 2.5 27 2/19/2019 <5 2.5 27 2/19/2019 <5 2.5 28 3/8/2019 <5 2.5 28 3/8/2019 <5 2.5 29 4/10/2019 <5 2.5 29 4/10/2019 <5 2.5 30 5/8/2019 <5 2.5 30 5/8/2019 <5 2.5 31 6/24/2019 <5 2.5 31 6/24/2019 <5 2.5 32 7/26/2019 <5 2.5 32 7/26/2019 <5 2.5 33 8/23/2019 <5 2.5 33 8/23/2019 <5 2.5 34 10/22/2019 <5 2.5 34 10/22/2019 <5 2.5 35 11/20/2019 <5 2.5 35 11/20/2019 <5 2.5 36 12/11/2019 <5 2.5 36 12/11/2019 <5 2.5 37 1/9/2020 <5 2.5 37 1/9/2020 <5 2.5 38 2/18/2020 <5 2.5 38 2/18/2020 <5 2.5 39 3/30/2020 <5 2.5 39 3/30/2020 <5 2.5 40 4/22/2020 <5 2.5 40 4/22/2020 <5 2.5 41 5/27/2020 <5 2.5 41 5/27/2020 <5 2.5 42 6/22/2020 <5 2.5 42 6/22/2020 <5 2.5 43 7/22/2020 <5 2.5 43 7/22/2020 <5 2.5 44 8/13/2020 <5 2.5 44 8/13/2020 <5 2.5 45 9/21/2020 <5 2.5 45 9/21/2020 <5 2.5 46 10/16/2020 <5 2.5 46 10/16/2020 <5 2.5 47 11/20/2020 <5 2.5 47 11/20/2020 <5 2.5 48 12/22/2020 <5 2.5 48 12/22/2020 <5 2.5 49 1/28/2021 <5 2.5 49 1/28/2021 <5 2.5 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 8 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 15 16 MTBE (Methyl Tertiary-butyl Ether)MTBE (Methyl Tertiary-butyl Ether) Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <5 2.5 Std Dev.0.0000 1 8/17/2016 <5 2.5 Std Dev.0.0000 2 9/29/2016 <5 2.5 Mean 2.5000 2 9/29/2016 <5 2.5 Mean 2.5000 3 10/18/2016 <5 2.5 C.V.0.0000 3 10/18/2016 <5 2.5 C.V.0.0000 4 12/9/2016 <5 2.5 n 50 4 12/9/2016 <5 2.5 n 50 5 1/6/2017 <5 2.5 5 1/6/2017 <5 2.5 6 3/21/2017 <5 2.5 Mult Factor =1.0000 6 3/21/2017 <5 2.5 Mult Factor =1.0000 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 9 6/27/2017 <5 2.5 9 6/27/2017 <5 2.5 10 7/27/2017 <5 2.5 10 7/27/2017 <5 2.5 11 8/28/2017 <5 2.5 11 8/28/2017 <5 2.5 12 9/22/2017 <5 2.5 12 9/22/2017 <5 2.5 13 10/31/2017 <5 2.5 13 10/31/2017 <5 2.5 14 1/23/2018 <5 2.5 14 1/23/2018 <5 2.5 15 2/22/2018 <5 2.5 15 2/22/2018 <5 2.5 16 3/14/2018 <5 2.5 16 3/14/2018 <5 2.5 17 4/18/2018 <5 2.5 17 4/18/2018 <5 2.5 18 5/10/2018 <5 2.5 18 5/10/2018 <5 2.5 19 6/12/2018 <5 2.5 19 6/12/2018 <5 2.5 20 7/26/2018 <5 2.5 20 7/26/2018 <5 2.5 21 8/15/2018 <5 2.5 21 8/15/2018 <5 2.5 22 9/11/2018 <5 2.5 22 9/11/2018 <5 2.5 23 10/24/2018 <5 2.5 23 10/24/2018 <5 2.5 24 11/12/2018 <5 2.5 24 11/12/2018 <5 2.5 25 12/14/2018 <5 2.5 25 12/14/2018 <5 2.5 26 1/10/2019 <5 2.5 26 1/10/2019 <5 2.5 27 2/19/2019 <5 2.5 27 2/19/2019 <5 2.5 28 3/8/2019 <5 2.5 28 3/8/2019 <5 2.5 29 4/10/2019 <5 2.5 29 4/10/2019 <5 2.5 30 5/8/2019 <5 2.5 30 5/8/2019 <5 2.5 31 6/24/2019 <5 2.5 31 6/24/2019 <5 2.5 32 7/23/2019 <5 2.5 32 7/23/2019 <5 2.5 33 7/26/2019 <5 2.5 33 7/26/2019 <5 2.5 34 8/23/2019 <5 2.5 34 8/23/2019 <5 2.5 35 10/22/2019 <5 2.5 35 10/22/2019 <5 2.5 36 11/20/2019 <5 2.5 36 11/20/2019 <5 2.5 37 12/11/2019 <5 2.5 37 12/11/2019 <5 2.5 38 1/9/2020 <5 2.5 38 1/9/2020 <5 2.5 39 2/18/2020 <5 2.5 39 2/18/2020 <5 2.5 40 3/30/2020 <5 2.5 40 3/30/2020 <5 2.5 41 4/22/2020 <5 2.5 41 4/22/2020 <5 2.5 42 5/27/2020 <5 2.5 42 5/27/2020 <5 2.5 43 6/22/2020 <5 2.5 43 6/22/2020 <5 2.5 44 7/22/2020 <5 2.5 44 7/22/2020 <5 2.5 45 8/13/2020 <5 2.5 45 8/13/2020 <5 2.5 46 9/21/2020 <5 2.5 46 9/21/2020 <5 2.5 47 10/16/2020 <5 2.5 47 10/16/2020 <5 2.5 48 11/20/2020 <5 2.5 48 11/20/2020 <5 2.5 49 12/22/2020 <5 2.5 49 12/22/2020 <5 2.5 50 1/28/2021 <5 2.5 50 1/28/2021 <5 2.5 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 9 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 17 18 MTBE (Methyl Tertiary-butyl Ether)Phenolic Compounds Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/17/2016 <5 2.5 Std Dev.0.0000 1 4/20/2016 10 10 Std Dev.3.9894 2 9/29/2016 <5 2.5 Mean 2.5000 2 5/10/2016 14 14 Mean 9.0769 3 10/18/2016 <5 2.5 C.V.0.0000 3 7/13/2016 22 22 C.V.0.4395 4 12/9/2016 <5 2.5 n 50 4 8/17/2016 <10 5 n 52 5 1/6/2017 <5 2.5 5 9/29/2016 11 11 6 3/21/2017 <5 2.5 Mult Factor =1.0000 6 10/18/2016 20 20 Mult Factor =1.0200 7 4/21/2017 <5 2.5 Max. Value 2.5 µg/L 7 12/9/2016 <10 5 Max. Value 22.0 µg/L 8 5/10/2017 <5 2.5 Max. Pred Cw O DETECTS µg/L 8 1/6/2017 12 12 Max. Pred Cw 22.4 µg/L 9 6/27/2017 <5 2.5 9 3/21/2017 <10 5 10 7/27/2017 <5 2.5 10 4/21/2017 <10 5 11 8/28/2017 <5 2.5 11 5/10/2017 15 15 12 9/22/2017 <5 2.5 12 6/27/2017 <10 5 13 10/31/2017 <5 2.5 13 7/27/2017 <10 5 14 1/23/2018 <5 2.5 14 8/28/2017 <10 5 15 2/22/2018 <5 2.5 15 9/22/2017 <10 5 16 3/14/2018 <5 2.5 16 10/31/2017 11 11 17 4/18/2018 <5 2.5 17 1/23/2018 19 19 18 5/10/2018 <5 2.5 18 2/22/2018 <10 5 19 6/12/2018 <5 2.5 19 3/14/2018 <10 5 20 7/26/2018 <5 2.5 20 4/18/2018 <10 5 21 8/15/2018 <5 2.5 21 5/10/2018 13 13 22 9/11/2018 <5 2.5 22 6/12/2018 <10 5 23 10/24/2018 <5 2.5 23 7/26/2018 <10 5 24 11/12/2018 <5 2.5 24 8/15/2018 <10 5 25 12/14/2018 <5 2.5 25 9/11/2018 <10 5 26 1/10/2019 <5 2.5 26 10/24/2018 <10 5 27 2/19/2019 <5 2.5 27 11/12/2018 <10 5 28 3/8/2019 <5 2.5 28 12/14/2018 <10 5 29 4/10/2019 <5 2.5 29 1/10/2019 <10 5 30 5/8/2019 <5 2.5 30 2/19/2019 <20 10 31 6/24/2019 <5 2.5 31 3/8/2019 <20 10 32 7/23/2019 <5 2.5 32 4/10/2019 <20 10 33 7/26/2019 <5 2.5 33 5/8/2019 <20 10 34 8/23/2019 <5 2.5 34 6/24/2019 <20 10 35 10/22/2019 <5 2.5 35 7/26/2019 <20 10 36 11/20/2019 <5 2.5 36 8/23/2019 <20 10 37 12/11/2019 <5 2.5 37 10/22/2019 <20 10 38 1/9/2020 <5 2.5 38 11/20/2019 <20 10 39 2/18/2020 <5 2.5 39 12/11/2019 <20 10 40 3/30/2020 <5 2.5 40 1/9/2020 <20 10 41 4/22/2020 <5 2.5 41 2/18/2020 <20 10 42 5/27/2020 <5 2.5 42 3/30/2020 <20 10 43 6/22/2020 <5 2.5 43 4/22/2020 <20 10 44 7/22/2020 <5 2.5 44 5/27/2020 <20 10 45 8/13/2020 <5 2.5 45 6/22/2020 <20 10 46 9/21/2020 <5 2.5 46 7/22/2020 <20 10 47 10/16/2020 <5 2.5 47 8/13/2020 <20 10 48 11/20/2020 <5 2.5 48 9/21/2020 <20 10 49 12/22/2020 <5 2.5 49 10/16/2020 <20 10 50 1/28/2021 <5 2.5 50 11/20/2020 <20 10 51 51 12/22/2020 <20 10 52 52 1/28/2021 <20 10 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 10 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSIS 19 20 Phenol Phenol Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/20/2016 10 10 Std Dev.3.9894 1 4/20/2016 10 10 Std Dev.3.9894 2 5/10/2016 14 14 Mean 9.0769 2 5/10/2016 14 14 Mean 9.0769 3 7/13/2016 22 22 C.V.0.4395 3 7/13/2016 22 22 C.V.0.4395 4 8/17/2016 <10 5 n 52 4 8/17/2016 <10 5 n 52 5 9/29/2016 11 11 5 9/29/2016 11 11 6 10/18/2016 20 20 Mult Factor =1.0200 6 10/18/2016 20 20 Mult Factor =1.0200 7 12/9/2016 <10 5 Max. Value 22.0 µg/L 7 12/9/2016 <10 5 Max. Value 22.0 µg/L 8 1/6/2017 12 12 Max. Pred Cw 22.4 µg/L 8 1/6/2017 12 12 Max. Pred Cw 22.4 µg/L 9 3/21/2017 <10 5 9 3/21/2017 <10 5 10 4/21/2017 <10 5 10 4/21/2017 <10 5 11 5/10/2017 15 15 11 5/10/2017 15 15 12 6/27/2017 <10 5 12 6/27/2017 <10 5 13 7/27/2017 <10 5 13 7/27/2017 <10 5 14 8/28/2017 <10 5 14 8/28/2017 <10 5 15 9/22/2017 <10 5 15 9/22/2017 <10 5 16 10/31/2017 11 11 16 10/31/2017 11 11 17 1/23/2018 19 19 17 1/23/2018 19 19 18 2/22/2018 <10 5 18 2/22/2018 <10 5 19 3/14/2018 <10 5 19 3/14/2018 <10 5 20 4/18/2018 <10 5 20 4/18/2018 <10 5 21 5/10/2018 13 13 21 5/10/2018 13 13 22 6/12/2018 <10 5 22 6/12/2018 <10 5 23 7/26/2018 <10 5 23 7/26/2018 <10 5 24 8/15/2018 <10 5 24 8/15/2018 <10 5 25 9/11/2018 <10 5 25 9/11/2018 <10 5 26 10/24/2018 <10 5 26 10/24/2018 <10 5 27 11/12/2018 <10 5 27 11/12/2018 <10 5 28 12/14/2018 <10 5 28 12/14/2018 <10 5 29 1/10/2019 <10 5 29 1/10/2019 <10 5 30 2/19/2019 <20 10 30 2/19/2019 <20 10 31 3/8/2019 <20 10 31 3/8/2019 <20 10 32 4/10/2019 <20 10 32 4/10/2019 <20 10 33 5/8/2019 <20 10 33 5/8/2019 <20 10 34 6/24/2019 <20 10 34 6/24/2019 <20 10 35 7/26/2019 <20 10 35 7/26/2019 <20 10 36 8/23/2019 <20 10 36 8/23/2019 <20 10 37 10/22/2019 <20 10 37 10/22/2019 <20 10 38 11/20/2019 <20 10 38 11/20/2019 <20 10 39 12/11/2019 <20 10 39 12/11/2019 <20 10 40 1/9/2020 <20 10 40 1/9/2020 <20 10 41 2/18/2020 <20 10 41 2/18/2020 <20 10 42 3/30/2020 <20 10 42 3/30/2020 <20 10 43 4/22/2020 <20 10 43 4/22/2020 <20 10 44 5/27/2020 <20 10 44 5/27/2020 <20 10 45 6/22/2020 <20 10 45 6/22/2020 <20 10 46 7/22/2020 <20 10 46 7/22/2020 <20 10 47 8/13/2020 <20 10 47 8/13/2020 <20 10 48 9/21/2020 <20 10 48 9/21/2020 <20 10 49 10/16/2020 <20 10 49 10/16/2020 <20 10 50 11/20/2020 <20 10 50 11/20/2020 <20 10 51 12/22/2020 <20 10 51 12/22/2020 <20 10 52 1/28/2021 <20 10 52 1/28/2021 <20 10 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 11 -NC0005185 RPA 2021, data 5/28/2021 REASONABLE POTENTIAL ANALYSISMagellan Terminals Holdings L P-Charlotte II Terminal Outfall 006 NC0005185 2016 Generic RPA (non-hardness dependent) - 95% Probability/95% Confidence Qw = 0.96 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.96000 WWTP/WTP Class:PC-1 1Q10S (cfs) = 0.00 IWC @ 1Q10S = 100.00% 7Q10S (cfs) = 0.00 IWC @ 7Q10S = 100.00% 7Q10W (cfs) = 0.00 IWC @ 7Q10W = 100.00% 30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.00% Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.00% Receiving Stream:UT to Long Creek Stream Class:WS-IV PARAMETER RECOMMENDED ACTION NC WQS / Chronic Applied Standard ½ FAV / Acute n # Det.Max Pred Cw Acute:NO WQS Benzene C 1.19 WS µg/L 49 0 NO DETECTS Chronic:1.19 Max MDL = 5 Acute:NO WQS Benzene C 51 HH µg/L 49 0 NO DETECTS Chronic:51.00 Max MDL = 5 Acute:NO WQS Toluene NC 11 FW µg/L 49 2 3.0 Chronic:11.00 No value > Allowable Cw Acute:NO WQS Toluene NC 57 WS µg/L 49 2 3.0 Chronic:57.00 No value > Allowable Cw Acute:NO WQS Toluene NC 520 HH µg/L 49 2 3.0 Chronic:520.00 No value > Allowable Cw Acute:NO WQS Ethylbenzene NC 68 WS µg/L 49 0 NO DETECTS Chronic:68.00 Max MDL = 2 Acute:NO WQS Ethylbenzene NC 130 HH µg/L 49 0 NO DETECTS Chronic:130.00 Max MDL = 2 Acute:NO WQS Ethylbenzene NC 97 FW µg/L 49 0 NO DETECTS Chronic:97.00 Max MDL = 2 Acute:NO WQS Xylenes Mixture NC 6200 WS µg/L 49 0 NO DETECTS Chronic:6,200.00 Max MDL = 5 Acute:NO WQS Xylenes Mixture NC 670 FW µg/L 49 0 NO DETECTS Chronic:670.00 Max MDL = 5 No detects No RP, Predicted Max < 50% of Allowable Cw - Parameter of Concern No detects No detects No detects No detects No detects No RP, Predicted Max < 50% of Allowable Cw - Parameter of Concern No RP, Predicted Max < 50% of Allowable Cw - Parameter of Concern No detectsPQLUNITSTYPE (1)Allowable Cw REASONABLE POTENTIAL RESULTSSTANDARDS & CRITERIA (2) CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % Page 12 of 13 NC0005185 RPA 2021, rpa 5/28/2021 REASONABLE POTENTIAL ANALYSISMagellan Terminals Holdings L P-Charlotte II Terminal Outfall 006 NC0005185 2016 Generic RPA (non-hardness dependent) - 95% Probability/95% Confidence Qw = 0.96 MGD Acute:NO WQS Xylenes Mixture NC 57000 HH µg/L 49 0 NO DETECTS Chronic:57,000.00 Max MDL = 5 Acute:NO WQS Napthalene NC 400 WS µg/L 49 0 NO DETECTS Chronic:400.00 Max MDL = 5 Acute:NO WQS Napthalene NC 12 FW µg/L 49 0 NO DETECTS Chronic:12.00 Max MDL = 5 Acute:NO WQS Napthalene NC 950 HH µg/L 49 0 NO DETECTS Chronic:950.00 Max MDL = 5 Acute:NO WQS MTBE (Methyl Tertiary-butyl Ether)C 19 WS µg/L 50 0 NO DETECTS Chronic:19.00 Max MDL = 5 Acute:NO WQS MTBE (Methyl Tertiary-butyl Ether)C 34000 FW µg/L 50 0 NO DETECTS Chronic:34,000.00 Max MDL = 5 Acute:NO WQS MTBE (Methyl Tertiary-butyl Ether)C 1500 HH µg/L 50 0 NO DETECTS Chronic:1,500.00 Max MDL = 5 Acute:NO WQS Phenolic Compounds NC 300 FW µg/L 52 10 22.4 Chronic:300.00 No value > Allowable Cw Acute:NO WQS Phenol NC 4000 WS µg/L 52 10 22.4 Chronic:4,000.00 No value > Allowable Cw Acute:NO WQS Phenol NC 300000 HH µg/L 52 10 22.4 Chronic:300,000.00 No value > Allowable Cw No detects No detects No detects No detects No detects No detects No detects No RP, Predicted Max < 50% of Allowable Cw - Parameter of Concern No RP, Predicted Max < 50% of Allowable Cw - Parameter of Concern No RP, Predicted Max < 50% of Allowable Cw - Parameter of Concern Page 13 of 13 NC0005185 RPA 2021, rpa 5/28/2021 Introduction You will find five separate tables in the worksheet tabs below. These tables are: 1- Determine the designated use(s) for the water body of concern. 3 - Read across the table to identify the available standards, criteria or in-stream target values once a parameter has been located. Contacts - We are here to help. Please contact us with any questions and comments. 919-707-9016 Example Parameter of concern = Carbon Tetrachloride (CAS 56-23-5) Water body of concern = Mountain Creek (Yadkin Pee-Dee River Basin, Stream Index: 13-5-(0.7)) Step 1 - Determine the designated uses associated with Mountain Creek Class WS IV (Water Supply) The following information was found: NC 02B Standards table: Water Supply = 0.254 ug/L Fish Consumption = 1.6 ug/L EPA NRWQC table: No information NC In-Stream Target Values table: Freshwater Aquatic Life = 560 ug/L The most sensitive designated use for Mountain Creek is the Water Supply use. Therefore, The Water Supply standard of 0.254 ug/L for Carbon Tetrachloride will be used. Note: If the most protective value is not a NC 02B water quality standard, it is best to contact NC DWR Classifications & Standards staff for more information. Bridget Flaherty Groundwater standards bridget.flaherty@ncdenr.gov 919-707-9022 919-707-3686connie.brower@ncdenr.gov 919-707-3692 Standards, standards tables Classifications, reclassifications Classifications, reclassifications christopher.ventaloro@ncdenr.gov elizabeth.kountis@ncdenr.gov adriene.weaver@ncdenr.gov 1.2 - Identify all designated uses associated with the classification identified in step 1.1 by referring to the North Carolina Designated Uses for Surface Waters table (orange tab in this workbook): 2 -Search the NC 02B Standards (green tab), EPA NRWQC (yellow tab), and NC In-Stream Target Values (blue tab) tables for the parameter(s) of concern. 2.1 - Search for chemicals by Chemical Abstracts Service (CAS) number. If you do not know the CAS number for the chemical of concern, a simple google search should provide it. Click here for an example of this process Name For questions concerning:Email Phone 2.3 - Search for non-chemical parameters (pH, temperature, etc.) by name as they do not have CAS numbers. 2.2 - Chemicals can be searched for by name, but be advised that all known synonyms are not included in these tables. Searching by chemical name may miss important information. 4 - The standards, criteria, and in-stream target values in these tables do not substitute for any written regulations, nor are they themselves regulations. 2.4 - Search all tables for each chemical or non-chemical parameter as different water quality standards, EPA recommended criteria, or NC in- stream target values may apply for different designated uses. 3.1 - The most sensitive use must be protected. Refer to the designated uses table when deciding which standard, criteria, or in-stream target values to apply. 3.2 - North Carolina Standards are established in rule (15A NCAC 02B) and take precedence over EPA national criteria. EPA national criteria have undergone thorough scientific and national stakeholder evaluation, but have not been through the NC rule making process. EPA national criteria take precedence over NC in-stream target values. NC in-stream target values are determined based on available toxicological data for chemicals per language in Title 15A the North Carolin Administrative Code (15A NCAC 02B .0202 and .0208). Classifications & Standards staff should be contacted for guidance on the use of these values. North Carolina Division of Water Resources NC DWR Surface Water Classifications Map The tables in this workbook detail the various water body classifications, surface water quality standards, criteria, and in-stream target values that the State of North Carolina employs to protect the designated uses of its surface waters. 1 - North Carolina Designated Uses for Surface Waters (Designated Uses - orange tab) 2 - North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters (02B Standards - green tab) 3 - Environmental Protection Agency Nationally Recommended Water Quality Criteria (EPA-NRWQC - yellow tab) 4 - North Carolina In-Stream Target Surface Waters (In-Stream Target Values - blue tab) 1.1 - Identify the classification associated with the water body of concern by referring to the NC Surface Water Classifications interactive map, river basin classification schedules, and any NC Title 15A rules associated with the water body of concern. 5 - Supporting information such as footnotes, descriptions of acronyms, and references (Supporting Info - bright yellow tab) River Basin Classification Schedules 15A NCAC 02B rules North Carolina Designated Uses for Surface Waters Surface Water Quality Standards, Criteria & In-Stream Target Values Step 3 - Choose the most protective value from those identified in Step #2 to protect the most sensitive designated use. Step 2 - Search for Carbon Tetrachloride, for each of the designated uses, in the NC 02B Standards, EPA NRWQC, and NC In-Stream Target Values tables. Determining what in-stream concentration of Carbon Tetrachloride would protect the uses in Mountain Creek. Other factors, such as dilution, may need to be considered for determining permit limits. Step 1.1 - The following classification for Mountain Creek was found using the online NC Surface Water Classifications interactive map (see link above): Step 1.2- The following designated uses were identified using the classification for Mountain Creek (See the designated uses table): Class WS IV (Water Supply) --> Water Supply uses plus Class C uses (Aquatic Life, Secondary Recreations, Fish Consumption) Connie Brower Christopher Ventaloro Elizabeth Kountis Adriene Weaver Standards, standards tables 919-707-3685 Designated Uses for North Carolina Surface Water Classifications Notes on Classifications & Designated Uses 1 - Refer to the NC Division of Water Resources Classifications webpage for information on how to determine water body classifications. Associated Rules 15A NCAC 02B .0208 & .0211 15A NCAC 02B .0219 (Class B) and .0208 & .0211 (Class C) 15A NCAC 02B .0230 & .0231 (Class WL) and .0208 & .0211 (Class C) 15A NCAC 02B .0212, .0214, .0215, .0216, & .0218 (Class WS) and .0208 & .0211 (Class C) Associated Rules 15A NCAC 02B .0224 (Class HQW) and .0208 & .0211 (Class C) 15A NCAC 02B .0223 (Class NSW) and .0208 & .0211 (Class C) 15A NCAC 02B .0225 (Class ORW) and .0208 & .0211 (Class C) 15A NCAC 02B .0101 & .0202 (Swamp) and .0208 & .0211 (Class C) 15A NCAC 02B .0101 & .0202 (Trout) and .0208, & .0211 (Class C) 15A NCAC 02B .0101 & .0202 (UWL) and .0208, & .0211 (Class C) Associated Rules 15A NCAC 02B .0208 & .0220 15A NCAC 02B .0221 (Class SA) & .0208 & .0220 (Class SC) 15A NCAC 02B .0222 (Class SB) & .0208 & .0220 (Class SC) 15A NCAC 02B .0230 & .0231 (Class WL) & .0208 & .0220 (Class SC) Associated Rules 15A NCAC 02B .0224 (Class HQW) & .0208 & .0220 (Class SC) 15A NCAC 02B .0223 (Class NSW) and .0208 & .0220 (Class SC) 15A NCAC 02B .0225 (Class ORW) & .0208 & .0220 (Class SC) 15A NCAC 02B .0101 & .0202 (Swamp) and .0208 & .0220 (Class SC) 15A NCAC 02B .0101 & .0202 (UWL) and .0208, & .0220 (Class SC) Class UWL (Unique Wetlands)Unique Wetlands and all Class SC uses Class B (Primary Recreation) Primary Recreation and all Class C uses Class WS (Water Supply I-V)Water Supply and all Class C uses Class Sw (Swamp)Swamp and all Class SC uses Class SWL (Wetlands)Wetlands and all Class SC uses Class NSW (Nutrient Sensitive waters)Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule, and all Class SC uses. Class HQW (High Quality Waters)High Quality Waters, any special considerations and permit requirements as described in rule, and all Class SC uses. Class ORW (Outstanding Resource Waters) Outstanding Resource Waters uses as well as any specific actions assigned to individual ORWs as described in rule 15A NCAC 02B .0225, High Quality Waters, and all Class SC uses. Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific actions. 2 - Class C (for freshwater) and Class SC (for saltwater) provide basic levels of protection for aquatic life, recreation and consumption of fish and apply to all freshwater and saltwater classifications, respectively. For example, a Class WS (Water Supply) water must meet all of the standards for Class C waters in addition to those standards specifically described in the Class WS description. Freshwater Primary Classifications Designated Uses that Apply Class C Freshwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all freshwater classifications. 3 - The NC 02B Standards (green tab) and NC In-Stream Target Values (blue tab) tables show Designated Uses for the Class C, Class B, Class WS, Class SC, Class SB, and Class SA primary classifications as well as the Trout, Swamp, and HQW supplemental classifications. The EPA Nationally Recommended Water Quality Criteria (yellow tab) apply only to the aquatic life, fish consumption, and water supply Designated Uses. Designated Uses for the ORW, HQW, WL, UWL, and NSW classifications do not appear in these tables, however the Class C or SC uses must be maintained at a minimum. These classifications may have additional water quality requirements which can be determined by referencing the classification in rule. The 15A NCAC 02B rules can be found here: 15A NCAC 02B rules (http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications) Supplemental Classifications Designated Uses that Apply Primary Classifications Designated Uses that Apply Class SC Saltwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all saltwater classifications. High Quality Waters, any special considerations and permit requirements as described in rule, and all Class C uses. Class Sw (Swamp)Swamp and all Class C uses Class Tr (Trout)Trout, High Quality Water, and all Class C uses Class WL (Wetlands)Wetlands and all Class C uses Class SA (Shellfish)Shellfishing and all Class SC uses Supplemental Classifications Designated Uses that Apply Class HQW (High Quality Waters) Saltwater Class SB (Primary Recreation) Primary Recreation and all Class SC uses Class NSW (Nutrient Sensitive waters)Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule, and all Class C uses. Class ORW (Outstanding Resource Waters) Outstanding Resource Waters uses as well as any specific actions assigned to individual ORWs as described in rule 15A NCAC 02B .0225, High Quality Waters, and all Class C uses. Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific actions. Class UWL (Unique Wetlands)Unique Wetlands and all Class C uses Fresh & Salt Class B Class WS (I - V) All waters (Class C) All waters (Class C & SC) All waters (Class SC)Class SB Class SA Primary Recreation8 Water Supply6 Aquatic Life1 & Secondary Recreation4 Fish Consumption3 Aquatic Life1 & Secondary Recreation4 Primary Recreation8 Shellfish9 Trout2 Swamp Waters5 High Quality Waters7 Benzene 71-43-2 1.19 51 Yes IRIS 2000 Oil and Grease NA (N)(N)See 15A NCAC 02B .0211 and .0220.NA EPA QCW 1976 Phenolic Compounds NA 300 (P) aesthetic 300 (P) aesthetic Aesthetic narrative standard for taste & odor in fish tissue. Based on public policy document. NA EPA QCW 1976 Suspended Solids NA 10000 (E, Tr+ HQW) 20000 (E) Total suspended solids Effluent Limit. See 15A NCAC 02B .0224 NA EPA QCW 1986 Toluene 108-88-3 11 0.36 Methyl Benzene, Phenyl Methane NA NC Dept. of Natural Resources and Community Development study 1986 Turbidity NA Streams ≤ 50 NTU, Lakes & Reservoirs ≤ 25 NTU (N) ≤ 25 NTU (N) ≤ 10 NTU (N) See 15A NCAC 02B .0211 and .0220 for more details. NTU = Nephelometric Turbidity Units NA EPA QCW 1972 See the Supporting Info tab for information on all footnotes, notes, and abbreviations Supplemental Classifications North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters SaltwaterFreshwater The values in these tables do not substitute for any written regulations, nor are they themselves regulations. Pollutant or Parameter CAS #Synonyms & Other Information Cancer Endpoint10 (FC & WS) Reference Source (See supporting info tab) All values reported as ug/L unless labeled otherwise. Fresh & Salt Saltwater Class WS (I - V)Class C Class C & SC Class SC Water Supply6 (WS) Aquatic Life1 Fish Consumption3 (FC) Aquatic Life1 Ethylbenzene 100-41-4 68 130 2015 No No Reviewing 2015 Criterion for FC & WS Phenol 108-95-2 4000 See NC Standard for Total Phenolic Compounds 300000 See NC Standard for Total Phenolic Compounds 2015 Yes No Reviewing 2015 Criterion for FC & WS Toluene 108-88-3 57 See NC Standard 520 2015 Yes, for Freshwater No Reviewing 2015 Criterion for FC & WS EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health Below are all Nationally Recommended Water Quality Criteria for which NC does not have a Water Quality Standard for one or more uses Cancer Endpoint10 (FC & WS) Most Recent EPA Criterion Publication Year Is there an NC Aquatic Life Standard? See the Supporting Info tab for information on all footnotes, notes, and abbreviations Freshwater Is there an NC FC or WS Standard? Is the EPA Criterion being reviewed for adoption as a NC Standard? The Nationally Recommended Water Quality Criteria values presented in this table are based on the values reported on EPA's Nationally Recommended Water Quality Criteria website as of 7/22/2016. All values reported as ug/L unless labeled otherwise. Pollutant or Parameter CAS #Synonyms & Other Information North Carolina In-Stream Target Values for Surface Waters Established per language in 15A NCAC 02B .0202 & .0208. Contact DWR staff for further information. Fresh & Salt Class B Class WS (I - V) All waters (Class C) All waters (Class C & SC) All waters (Class SC)Class SB Class SA Primary Recreation8 Water Supply6 Aquatic Life1 & Secondary Recreation4 Fish Consumption3 Aquatic Life1 & Secondary Recreation4 Primary Recreation8 Shellfish9 Trout2 Swamp Waters5 High Quality Waters7 Ethylbenzene 100-41-4 97 25 Phenyl Ethane NA ECOTOX 8/10 MTBE 1634-04-4 19 34000 1500 50000 Methyl Tertiary-butyl Ether Yes ECOTOX 9/15 & CALEPA 1999 Naphthalene 91-20-3 400 12 950 52 Mothballs NA IRIS & ECOTOX 8/10 Toluene 108-88-3 370 NA ECOTOX 8/07 Xylene Mixture 1330-20-7 6200 670 57000 370 450 No IRIS & ECOTOX 6/12 m-Xylene 108-38-3 6200 420 54000 180 420 1,3-Dimethylbenzene, Human Health and Water Supply use Xylene Mixture as surrogate NA ECOTOX 6/12 p-Xylene 106-42-3 6200 420 54000 100 130 1,4-Dimethylbenzene, Human Health and Water Supply use Xylene Mixture as surrogate NA ECOTOX 6/12 o-Xylene 95-47-6 6200 600 57000 60 400 1,2-Dimethylbenzene, Human Health and Water Supply use Xylene Mixture as surrogate NA ECOTOX 6/12 See the Supporting Info tab for information on all footnotes, notes, and abbreviations CAS #Synonyms & Other Information Cancer Endpoint10 (FC & WS) SaltwaterFreshwater Supplemental Classifications Reference Source (See supporting info tab) All values reported as ug/L unless labeled otherwise. Pollutant or Parameter Supporting Information Calc = hardness-dependent metal standards are calculated based on in-stream hardness (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (E) = effluent limit for High Quality Waters. See 15A NCAC 02B .0224. (FC) = Fish Consumption (LD) = limited data. (N) = narrative standard. (P) = public policy document. (S) = toxicity exceeds solubility, no visible sheen or free product in water or on sediment or shoreline per 15A NCAC 02B .0211 & .0220 (t) = based upon measurement of total recoverable metal. See 15A NCAC 02B .0211 for more information. (Tr + HQW) = trout waters also listed ar High Quality Waters. WER = Water Effects Ratio. See 15A NCAC 02B .0211 for more information. (WS) = Water Supply. (1) Aquatic Life standards protect both fresh and saltwater aquatic organisms to promote biological integrity. See 15A NCAC 02B .0211 and .0220. (4) Secondary Recreation standards apply to activities in surface waters that result in incidental body contact. See 15A NCAC 02B .0211 and .0220. (5) Swamp Waters have low velocities and other natural characteristics which are different from adjacent streams. See 15A NCAC 02B .0101. (7) High Quality Waters are a subset of waters with quality higher than the standards and are described in 15A NCAC 02B .0101 and .0224. (8) Primary Recreation standards apply to activities in surface waters that result in full-body contact. See 15A NCAC 02B .0219 and .0222. 40 CFR = Code of Federal Regulations - Title 40 EPA AWQC = Enviromental Protection Agency Ambient Water Quality Criteria EPA QCW = Enviromental Protection Agency Quality Criteria for Water ECOTOX = The ECOTOXicology knowledgebase. FDA NSSP = US Food & Drug Administration National Shellfish Sanitation Program. GEI-CED = GEI Consultants-Chadwick Ecological Division. Reviewed EPA 2001 Update of Ambient Water Quality Criteria for Cadmium. IRIS = Integrated Risk Information System. NPDWR = National Primary Drinking Water Regulations (EPA) NSDWR = National Secondary Drinking Water Regulations (EPA) RAIS = The Risk Assessment Information System Notes & Descriptors Reference Sources (6) Water Supply standards are applicable to all Water Supply Classifications (WS I-V) and are based on consumption of fish and water. See 15A NCAC 02B .0208, .0212, .0214, .0215, .0216, and .0218. EPA NRWQC = Environmental Protection Agency Nationally Recommended Water Quality Criteria. (FC) denotes Fish consumption, (WS) denotes water supply, and (AL) denotes aquatic life Water Quality Criteria. Designated Use Definitions (9) Shellfish Area standards apply to surface waters that are used for shellfishing for market purposes. See 15A NCAC 02B .0221. (h) = hardness-dependent dissolved metal standard. See below for hardness-dependent dissolved metal equations. See 15A NCAC 02B .0211 for more information. (10) Carcinogens are listed in 15A NCAC 02B .0208 and relate to Human Health water quality standards which include fish consumption and water supply. All standards in this table that are designated as carcinogens were calculated from oral cancer slope values obtained through EPA's Integrated Risk Information System (IRIS). (11) Acute & chronic values for all metals on the NC 02B Standards table are based on the following language in 15A NCAC 02B .0211: Acute = "Compliance with acute instream metals standards shall only be evaluated using an average of two or more samples collected with one hour." Chronic = "Compliance with chronic instream metals standards shall only be evaluated using averages of a minimum of four samples taken on consecutive days, or as a 96-hour average" (3) Fish Consumption standards are based on consumption of fish (including shellfish) tissue. These standards are commonly referred to as "Human Health" standards. See 15A NCAC 02B .0208. (2) Trout Waters are protected for natural trout propagation and survival of stocked trout. See 15A NCAC 02B .0101 and .0301 as well as .0224 for trout waters that are also HQW. AFFIDAVIT OF PUBLICATION Account #Order Number Identification Order PO Amount Cols Depth 28386 41179 Print Legal Ad - IPL0018074 $623.84 2 2.71 NCDENR/DWQ/POINT SOURCE 1617 MAIL SERVICE CENTER RALEIGH, NC 276991677 Attention:Wren Thedford Extra charge for lost or duplicate affidavits. Legal document please do not destroy! In Testimony Whereof I have hereunto set my hand and affixed my seal on the 13th day of May,2021 Notary Public in and for the state of Texas, residing in Dallas County Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. No. of Insertions:1 Beginning Issue of:04/08/2021 Ending Issue of:04/08/2021 North Carolina } ss Mecklenburg County } 5/27/2021 Mail - Denard, Derek - Outlook [External] RE: Draft NPDES Permit NC0005185 - Magellan Charlotte II Terminal Smith, Ranae <Ranae.Smith@magellanlp.com> Wed 4/7/2021 3:10 PM To: Denard, Derek <derek.denard@ncdenr.gov>; Krshka, Kyle <Kyle.Krshka@magellanlp.com>; Christensen, Andrea <Andrea.Christensen@magellanlp.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Watson, Edward M <edward.watson@ncdenr.gov>; Farmer, Richard L <Richard.Farmer@mecklenburgcountync.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Derek, Magellan has received this electronic document and was able to open the attachment. We will review and respond within the designated timeframe. Thank you, Ranae Smith Environmental Specialist, Sr. One Williams Center, OTC-8 Tulsa, Oklahoma 74172 Office: 918-574-7195 Cell: 918-378-0926 MAGLLA Alai M!ti. cr R.fyM .thld.r.:.r. . From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Wednesday, April 7, 2021 8:57 AM To: Krshka, Kyle <Kyle.Krshka@magellanlp.com>; Smith, Ranae <Ranae.Smith@magellanlp.com>; Christensen, Andrea <Andrea.Christensen@magellanlp.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Watson, Edward M <edward.watson@ncdenr.gov>; Farmer, Richard L <Richard.Farmer@mecklenburgcountync.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: Draft NPDES Permit NC0005185 - Magellan Charlotte II Terminal Sent by an external sender. Use caution opening attachments, clicking web links, or replying unless you have verified this email is legitimate. Dear Mr. Krshka: Please find the attached draft permit NC0005185. https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/2 5/27/2021 Mail - Denard, Derek - Outlook In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, The Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any questions, please feel free to contact me. Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 2/2 5/27/2021 Mail - Denard, Derek - Outlook RE: Draft NPDES Permit NC0005185 - Magellan Charlotte II Terminal Thomas, Zachary T <zachary.thomas@ncdenr.gov> Thu 4/8/2021 10:32 AM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Moore, Cindy <cindy.a.moore@ncdenr.gov> Everything for Tox looks good, appears to be no changes. Thank you! Zach Thomas Environmental Specialist II Aquatic Toxicology Branch NCDEQ— Division of Water Resources 919-743-8439 Submit ATForms electronically to: ATForms.ATB@ncdenr.gov DEQ ,..`.r ir,--�udw+w�f Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Denard, Derek Sent: Wednesday, April 7, 2021 9:57 AM To: kyle.krshka@magellanlp.com; Smith, Ranae <Ranae.Smith@magellanlp.com>; andrea.christensen@magellanlp.com Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Watson, Edward M <edward.watson@ncdenr.gov>; Farmer, Richard L <Richard.Farmer@mecklenburgcountync.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: Draft NPDES Permit NC0005185 - Magellan Charlotte II Terminal Dear Mr. Krshka: Please find the attached draft permit NC0005185. In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, The Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/2 5/27/2021 Mail - Denard, Derek - Outlook Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any questions, please feel free to contact me. Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 2/2 5/27/2021 Mail - Denard, Derek - Outlook RE: Peer Review - Draft NC0O21971 Phillips, Emily <Emily.Phillips@ncdenr.gov> Thu 4/15/2021 8:45 AM To: Denard, Derek <derek.denard@ncdenr.gov> Looks good, Derek. From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Wednesday, April 14, 2021 1:29 AM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Peer Review - Draft NC0021971 Emily, Please find the attached draft permit, draft fact sheet and a copy of the previous permit for peer review. Thanks, Derek Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/1 5/27/2021 Mail - Denard, Derek - Outlook [External] RE: Draft NPDES Permit NC0005185 - Magellan Charlotte II Terminal Smith, Ranae <Ranae.Smith@magellanlp.com> Thu 4/15/2021 6:15 PM To: Denard, Derek <derek.denard@ncdenr.gov>; Christensen, Andrea <Andrea.Christensen@magellanlp.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Watson, Edward M <edward.watson@ncdenr.gov>; Farmer, Richard L <Richard.Farmer@mecklenburgcountync.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> 0 2 attachments (36 KB) 20210415 Charlotte II July 2019 Amended DMR - Deleted double MTBE Entry.pdf; 20210415 Charlotte II July 2017 Amended Rpt - Phenol UOM Correction.pdf; CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hello Mr. Denard, Magellan has reviewed the draft permit and have these comments: • We are in agreement to the changes listed on the front page. • For Footnote 3, concerning Turbidity, are there accessible public records of background turbidity, or is Magellan responsible for getting samples from the receiving stream? • The two parameters on DMRs dated 7/27/2017 and 7/23/2019 have been amended, submitted electronically and a copy attached to this e-mail. o July 2017 monitoring period — Phenol parameter was listed as a mg/I measurement "<0.01". The parameter was changed to reflect the permit requirement as ug/I "<10.0". o July 2019 monitoring period — MTBE had a double entry on two different dates. The correct parameter "<5.0" entry was on the correct sample date and the double entry of "0.1031" was deleted. Let us know if you need any further information. Sincerely, Ranae Smith Environmental Specialist, Sr. One Williams Center, OTC-8 Tulsa, Oklahoma 74172 Office: 918-574-7195 Cell: 918-378-0926 MMOSTREAM Pa. Ft tMERE, L. A' https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/3 5/27/2021 Mail - Denard, Derek - Outlook From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Wednesday, April 7, 2021 8:57 AM To: Krshka, Kyle <Kyle.Krshka@magellanlp.com>; Smith, Ranae <Ranae.Smith@magellanlp.com>; Christensen, Andrea <Andrea.Christensen@magellanlp.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Watson, Edward M <edward.watson@ncdenr.gov>; Farmer, Richard L <Richard.Farmer@mecklenburgcountync.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: Draft NPDES Permit NC0005185 - Magellan Charlotte II Terminal Sent by an external sender. Use caution opening attachments, clicking web links, or replying unless you have verified this email is legitimate. Dear Mr. Krshka: Please find the attached draft permit NC0OO5185. In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, The Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any questions, please feel free to contact me. Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 2/3 5/27/2021 Mail - Denard, Derek - Outlook https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 3/3 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0730 8 Y 24 25 26 0730 8 Y 27 28 29 30 31 50050 CO530 34030 34371 TAE6C 22417 34696 00556 32730 See Permit Monthly Monthly Monthly Annually Monthly Monthly Monthly Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW TSS - Conc BENZENE ETHYLBEN FTHD24AC MTBE NAPTHALE OIL-GRSE PHEN, TR mgd mg/l ug/l ug/l percent ug/l ug/l mg/l ug/l 0.1257 < 2.5 < 1 < 1 < 5 < 5 < 4.9 < 20 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 30 0.1257 0 0 0 0 0 0 0 0.1257 0 0 0 0 0 0 0 0.1257 0 0 0 0 0 0 0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0730 8 Y 24 25 26 0730 8 Y 27 28 29 30 31 34010 00070 81551 Monthly Monthly Monthly Grab Grab Grab TOLUENE TURBIDTY XYLENE ug/l ntu ug/l < 1 5.5 < 5 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 0 5.5 0 0 5.5 0 0 5.5 0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 50050 CO530 34030 34371 22417 34696 00556 TGP3B 32730 See Permit Monthly Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW TSS - Conc BENZENE ETHYLBEN MTBE NAPTHALE OIL-GRSE CERI7DPF PHEN, TR mgd mg/l ug/l ug/l ug/l ug/l mg/l pass/fail ug/l Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 30 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 34010 00070 81551 Monthly Monthly Monthly Grab Grab Grab TOLUENE TURBIDTY XYLENE ug/l ntu ug/l Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 04/15/2021 ORC/Certifier Signature: Susie E Hunter E-Mail:susie.hunter@magellanlp.com Phone #:918-574-7727 Date 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. The written submission shall be made as required by part II.E.6 of the NPDES permit. / / Permittee/Submitter Signature: *** E-Mail: Phone #: Date Permittee Address: 7924 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2019 (July 2019)VERSION: 2.0 STATUS: Certified COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7043996331 SUBMISSION DATE: LAB NAME: Pace Analytical CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Kyle Murray SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 0730 8 Y 28 29 30 31 0730 8 Y 50050 CO530 34030 34371 TAE6C 22417 34696 00556 32730 See Permit Monthly Monthly Monthly Annually Monthly Monthly Monthly Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW TSS - Conc BENZENE ETHYLBEN FTHD24AC MTBE NAPTHALE OIL-GRSE PHEN, TR mgd mg/l ug/l ug/l percent ug/l ug/l mg/l ug/l 0.203 < 2.5 < 2 < 2 < 5 < 5 < 5 < 10 0.96 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 30 0.5815 0 0 0 0 0 0 0 0.96 0 0 0 0 0 0 0 0.203 0 0 0 0 0 0 0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 0730 8 Y 28 29 30 31 0730 8 Y 34010 00070 81551 Monthly Monthly Monthly Grab Grab Grab TOLUENE TURBIDTY XYLENE ug/l ntu ug/l < 2 2 < 5 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 0 2 0 0 2 0 0 2 0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 50050 CO530 34030 34371 22417 34696 00556 TGP3B 32730 See Permit Monthly Monthly Monthly Monthly Monthly Monthly Quarterly Monthly Calculated Grab Grab Grab Grab Grab Grab Grab Grab FLOW TSS - Conc BENZENE ETHYLBEN MTBE NAPTHALE OIL-GRSE CERI7DPF PHEN, TR mgd mg/l ug/l ug/l ug/l ug/l mg/l pass/fail ug/l Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 30 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: YES (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017)VERSION: 2.0 STATUS: Certified DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 34010 00070 81551 Monthly Monthly Monthly Grab Grab Grab TOLUENE TURBIDTY XYLENE ug/l ntu ug/l Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: 04/15/2021 ORC/Certifier Signature: Susie E Hunter E-Mail:susie.hunter@magellanlp.com Phone #:918-574-7727 Date 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. The written submission shall be made as required by part II.E.6 of the NPDES permit. / / Permittee/Submitter Signature: *** E-Mail: Phone #: Date Permittee Address: 7924 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0005185 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Charlotte II Terminal CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Magellan Terminals Holdings L P ORC: Mark A Bowen ORC CERT NUMBER: 28840 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017)VERSION: 2.0 STATUS: Certified COMPLIANCE STATUS: Compliant CONTACT PHONE #: 704-399-63 SUBMISSION DATE: LAB NAME: Pace Analytical CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Matt Dean 5/27/2021 Mail - Denard, Derek - Outlook Review of NPDES discharge to Water Supply (WS) - Renewal of NPDES Permit NPDES Permit NC0005185 Magellan Terminal Holdings, L. P. — Charlotte II Terminal Whitner, Raymond A <raymond.whitner@ncdenr.gov> Thu 5/27/2021 3:29 PM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Cook, Clinton <clinton.cook@ncdenr.gov> Mr. Denard: I appreciate the opportunity to review the subject draft NPDES permit and have included my response below in bold to satisfy the new paperless standards. I concur with issuance of the above permit as I have no appreciable expertise in implementation of the Clean Water Act requirements and have minimal understanding of the information provided. As a result, I have no basis for opposing the permit. Please also note that the nearest downstream raw water intake for a public water system is associated with the City of Belmont and is located approximately 10.5 miles downstream. If you have any questions or need any additional information, please let me know. Sincerely, Ray Whitner 41Ww.+ht of f+F.v4'/yr.n1Al ry+Yhil Raymond A. Whittler, RI Assistant Regional Engineer Division of Water Resources — Public Water Supply Section North Carolina Department of Environmental Quality 704 235 2132 office 980 447 0215 cell 704 663 6040 fax rayrrtond.whLtnerncdenr goy Mooresville' Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cook, Clinton Sent: Tuesday, May 25, 2021 3:24 PM To: Whitner, Raymond A <raymond.whitner@ncdenr.gov> Subject: FW: Review of NPDES discharge to Water Supply (WS) - Renewal of NPDES Permit NPDES Permit NC0005185 Magellan Terminal Holdings, L. P. — Charlotte II Terminal Ray, Do you have time to respond to this NPDES Permit renewal? A deadline wasn't set, but we generally try to turn these around in 30 days. Thanks, Clint Clinton O. Cook, PE Regional Engineer https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTESZDctNG15MC04ZjIiLWU4MjVhZTBhMmJkMgAQABiaCxtWB1 FGn2mgVn4SOrw... 1/2 5/27/2021 Mail - Denard, Derek - Outlook Division of Water Resources — Public Water Supply Section North Carolina Department of Environmental Quality 704 663 1699 office 704 663 6040 fax clinton.cook@ncdenr.gov Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Denard, Derek Sent: Friday, May 21, 2021 4:08 AM To: Cook, Clinton <clinton.cook@ncdenr.gov> Subject: Review of NPDES discharge to Water Supply (WS) - Renewal of NPDES Permit NPDES Permit NC0005185 Magellan Terminal Holdings, L. P. — Charlotte II Terminal Clinton, Please find the attached memo request form for the Renewal of NPDES Permit NC0005185 Magellan Terminal Holdings, L. P. — Charlotte II Terminal. Please provide your comments as soon as possible so we can finalize this renewal. Thanks, Derek Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTESZDctNG15MC04ZjIiLWU4MjVhZTBhMmJkMgAQABiaCxtWB1 FGn2mgVn4SOrw... 2/2 May 21, 2021 MEMORANDUM To: Clinton Cook [clinton.cook@ncdenr.gov] NC DEQ / DWR / PWS Regional Engineer Mooresville Regional Office From: Derek C. Denard, Environmental Specialist DWR / NPDES / Expedited and Compliance Permitting Central Office, Raleigh (919-707-3618) Subject: Review of Discharge to Surface Waters Designated Water Supply (WS)  UT to Long Creek [11-120-(2.5)], WS-IV 03-08-34 [HUC: 030501011403] Catawba River Basin  Petroleum Bulk-Storage for: Renewal of NPDES Permit NC0005185 Magellan Terminal Holdings, L. P. – Charlotte II Terminal Mecklenburg County Please provide your comments by as soon as possible [email OK] ___________________________________________________________________ RESPONSE: _____ I concur with the issuance of this permit provided the Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits prior to discharge; and the discharge does not contravene the designated water quality standards. _____ I concur with issuance of the above permit provided the following conditions are met: _____________________________________________________________ _____________________________________________________________ _____________________________________________________________ _____ I oppose the issuance of the above permit based on reasons stated below, or attached: _____________________________________________________________ _____________________________________________________________ _____________________________________________________________ Signed: __________________________________ Date: ______________cc: file 6/27/2021 Mail - Denard, Derek - Outlook https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAKN4AqgMxWZFgDFg0RzfAqY%3D 1/2 [External] RE: Issuance of NPDES Permit NC0005185 - Magellan Charlotte II Terminal Smith, Ranae <Ranae.Smith@magellanlp.com> Mon 6/7/2021 8:59 AM To: Denard, Derek <derek.denard@ncdenr.gov>; Krshka, Kyle <Kyle.Krshka@magellanlp.com>; Christensen, Andrea <Andrea.Christensen@magellanlp.com>; Maguire, Reed <Reed.Maguire@magellanlp.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Watson, Edward M <edward.watson@ncdenr.gov>; Farmer, Richard L <Richard.Farmer@mecklenburgcountync.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> 2 attachments (9 MB) 20210520 NC RO and Delegation of Authority Reed Maguire.pdf; NC0005185_Final_2021.pdf; CAUTION: External email. Do not click links or open aachments unless you verify. Send all suspicious email as an aachment to Report Spam. Good morning Mr. Denard, Thank you for aached final permit for out Charloe II facility. Magellan does accept the electronic submissions and correspondence. Also, see aached updated responsible official/signatory authority and delegaon of authority forms submied a few weeks ago. These may not have made it to your office yet. Reed Maguire is the new responsible official for this state. Let us know if you need further informaon or have any quesons. Sincerely, Ranae Smith Environmental Specialist, Sr. One Williams Center, OTC-8 Tulsa, Oklahoma 74172 Office: 918-574-7195 Cell: 918-378-0926 From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Monday, June 7, 2021 1:20 AM To: Krshka, Kyle <Kyle.Krshka@magellanlp.com>; Smith, Ranae <Ranae.Smith@magellanlp.com>; Christensen, Andrea <Andrea.Christensen@magellanlp.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov>; Bell, Wes <wes.bell@ncdenr.gov>; Watson, Edward M <edward.watson@ncdenr.gov>; Farmer, Richard L <Richard.Farmer@mecklenburgcountync.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Subject: Issuance of NPDES Permit NC0005185 - Magellan Charloe II Terminal 6/27/2021 Mail - Denard, Derek - Outlook https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAKN4AqgMxWZFgDFg0RzfAqY%3D 2/2 Sent by an external sender. Use caution opening attachments, clicking web links, or replying unless you have verified this email is legitimate. Dear Mr. Krshka: Please find the aached issuance of NPDES Permit NC0005185 for Magellan Charloe II Terminal. In order to provide more convenience, control, and security to our permiees and assist them in processing their transacons, the Division of Water Resources is currently transioning towards electronic correspondence. This will hopefully provide more efficient service to our permiees and other partners and will allow us to more effecvely process and track documents. We are wring to ask you for your approval of the transmial of documents related to your perming and related acvies with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organizaon in a PDF format. Please respond to me through email with verificaon that transmial of your documents in an electronic manner is acceptable to you. Please respond to this email confirming that you received the aached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any quesons, please feel free to contact me. Sincerely, Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.