Loading...
HomeMy WebLinkAboutNC0031046_Fact Sheet_20220509Fact Sheet NPDES Permit No. NC0031046 Permit Writer/Email Contact: Derek Denard / derek.denard@ncdenr.gov Date: 09May2022 Division/Branch: NC Division of Water Resources/Water Quality Permitting Section Compliance & Expediated Permitting Branch Permitting Action: ❑x Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) See Permit Application Attachments A_NC0031046_Renewal (Application)_20210304_9p BNC0031046More Information (Received)2021100822p C NC0031046 More Information (Received)2021111922p Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Colonial Pipeline Company / Greensboro Junction Applicant Address: 411 Gallimore Dairy Road, Greensboro, NC 27409 Facility Address: 411 Gallimore Dairy Road, Greensboro, NC 27409 Permitted Flow: Not limited Facility Type/Waste: 100% Industrial, fuel (bulk storage) Facility Class: Grade I Physical Chemical WPCS Treatment Units: diked areas, (secondary -containment for ASTs, gravity -drained); diked areas (secondary -containment in support of soil remediation land -farming, gravity -drained); ponds, oil/water separators; control valves, hand -operated, normally closed (a point -source discharge) Pretreatment Program (Y/N) N County: Guilford Region Winston-Salem Briefly describe the proposed permitting action and facility background: This facility is an industrial (flow <1 MGD) operate an existing Surface -Water Pollution Prevention System to treat stormwater, slab wash -down water, calibration water [Prover-loopTM or similar], and Page 1 of 13 hydrostatic tank -testing water in proximity to above -ground storage tanks (ASTs) and appurtenant piping where surface bulk -storage of petroleum hydrocarbon fuels exceeds one (1) million gallons, utilizing: • diked areas, (secondary -containment for ASTs, gravity -drained) • diked areas (secondary -containment in support of soil remediation land -farming, gravity -drained) • ponds, oil/water separators • control valves, hand -operated, normally closed (a point -source discharge). Colonial Pipeline Company requested renewal of permit NC0031046 for their Greensboro Junction in Guilford County; this permitted discharge is treated stormwater to East Fork Deep River, Cape Fear River Basin. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfalls 001, 002, 003, 004, and 005 / UT to East Fork Deep River Stream Segment: 17-2-(0.3)b Stream Classification: WS-IV:* Drainage Area (mi2): 0 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0 30Q2 (cfs): 0 Average Flow (cfs): 0 IWC (% effluent): 100 303(d) listed/parameter: Benthos (Nar, AL, FW), Cat. 5, Exceeding Criteria, Fair, Poor or Severe Bioclassification, 2006. See Attachments D_ NC_ 2020_Category5_303dlist 13 & E NC2020INTEGRATED REPORT 116. Subject to TMDL/parameter: East Fork of the Deep River TMDL, Turbidity, Fecal Coliform, 3/3/2004, https ://file s.nc.gov/ncdeq/W ater%20Quality/Planning/TMDL/ FINAL%20TMDLS/Cape%20Fear/EastForkDeepRiverTMD LsFinal.pdf Basin/Sub-basin/HUC: Cape Fear / 03-06-08 / 30300030102 USGS Topo Quad: Guilford, NC Page 2 of 13 3. Effluent Data Summary Effluent data for Outfalls 001, 002, 003, 004, 005, 006 (instream monitoring) is summarized below for the period of Jun2017 through Nov2021. Table 1. Flow Summary (MGD) Parameter Data Oulfall Year Max 50050 - Flow, in conduit or thru treatrnent plant =1001 UoM = Unit of measurement 001 Total 3 002 002 Total Cal 003 003 Total Cal 004 004 Total Cal 005 005 Total 0 006 006 Total Table 2. Effluent Data Summary (MGD) - Following Page. Page 3of13 2017 2018 2019 2020 2021 Min Average 1Count UoM 0.0971 0.0971 0.0971 1 mgd 0.4876 0.0119 0.1861 11 mgd 0.4579 0.1051 0.2176 9 mgd 0.7314 0.0178 0.3112 11 mgd 2.5101 0.0793 0.6780 7 mgd 2.5101 0.0119 0.3147 2017 0.0122 0.0122 0.0122 2018 0.0613 0.0015 0.0234 2019 0.0576 0.0132 0.0274 2020 _0.092 0.0022 0.0390 2021 0.2199 0.01 0.1164 2017 2018 2019 2020 2021 0.21991 0.0015 0.0431 0.0092 0.0092 0.0092 39 mgd 1mgd 11 iryd 9mgd' 12 mgd 6mgd 39 mgd 1mgd 0.046 0.0011 0.0175 11 mgd 0.0432 0.0099 0.0205 9 mgd 0.2081 0.0017 0.0430 13 mgd 0.1506 0.00751 0.05991 5 mgd 0.2081 0.00111 0.03191 39 mgd 2017 0.1329 0.1329 0.1329 2018 _ 0.667 0.0163 0.2541 2019 _0.6264 0.1437 0.2977 2020 1.005 0.0244 0.4078 2021 2804 0.0793 0.7617 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 2804 0.0163 0.0092 0.0092 0.3961 0.0092 1 iryd 11 mgd 9 mild 13_mgd 7mgd 41mgd 1mgd 0.046 0.0011 0.0175 11 mild 0.0432 0.0099 0.0205 9 mild 0.2081 0.0017 0.0430 13 mild 0.2046 0.0075 0.0912 0.2081 0.1506 0.1506 0.0011 0.0359 5mgd 39 mild nrigd nrigd nrigd rngd 0.0793 0.1150 4 mild 0.07931 0.1150 4 mild Data Parameter Y Outfall Y Alex Mn Average Count E 00070 - Turbidity 001 24.5 1 12.1 21 002 34.5 12 11.9 20 003 24.1 32 10.8 19 004 37.5 3.5 12.8 21 005 48.2 7.41 19.9 19 Ca 00556 - Oil & Grease 001 14.4 4.8 5.4 21 002 5 4.8 5.0 20 003 5 4.8 5.0 19 004 5 4.8 5.0 21 005 51 4.81 5.0 19 J 22417 - Methyl Tert Butyl Ether (MTBE) 001 5 1 1.4 19 002 5 1 1.3 19 003 5 1 1.2 18 004 13.4 1 2.3 21 005 5 1 1.2 18 E32730 - Phenolics, Total Recoverable 001 002 003 004 005 E 34010 - Toluene 001 002 003 i i i i COl 004 005 E 34030 - Benzene 001 002 003 004 005 034371 - Ethylbenzene 001 1I 1 1 19 002 1 1 1 19 003 1 1 1 18 004 1 1 1 20 005 1 1 1 18 1.34696 - Naphthalene 001 5 11 1.8 21 002 5 1 1.6 20 003 5 1 1.4 19 004 5 1 1.8 21 005 51 1 1.4 19 J 81551 - Xylene (mix of m+o+p) 001 3 2' 2.1 19 002 3 2 2.1 19 003 3 2 2.1 18 004 3 2 2.2 20 005 3 2 2.1 18 E CO530 - Solids, Total Suspended - Concentration 001 53.2 25 23.1 21 002 50 25 23.7 20 003 50 2.7 24.4 19 004 45 25 22.9 21 005 50 321 23.91 19 UoM ntu ntu ntu ntu ntu mgfi mgfi mgfi mgfi ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn mgfi ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn ugn mgfi mgfi mgfi mgfi mgfi Page 4 of 13 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/1 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: No changes are proposed. Table 3. Instream Data Summary (MGD) — Jun2017 through Nov2021 Data UoM nlu nlu rrrgfl mg/I Parameter - Outfal Location 1 - Max Min Average Count ® 00070 - Turgidity S006 Downstream Upstream 35.6 2.5 13_9 21 73_9 2.1 20_ 1 21 ® 00556 - Oil & Grease 0006 Downstream 5 4_8 5_0 21 Upstream 5 4.8 5_0 21 ®22417 - Methyl Teri Butyl Ether (MTBE) 0006 Downstream 5 1 1.4 19 ugfl Upstream 51.2 1 4_3 19 mill ® 32730 - Phenolics, Total recoverable S 006 Downstream 20 10 17_7 21 ugfl Upstream 20 10 17_6 21 ugfl WI ugfl ugfl mill ugfl ugfl uq(I ugfl mgd 0 34010 - Toluene o 006 Downstream 1 1 1.0 19 Upstream 79_5 1 9_5 19 E 34030 - Benzene 171006 Downstream 1 1 1.0 19 Upstream 23_9 1 3_8 19 034371 - Ethylbenzene 0006 Downstream 1 1 1.0 19 : stream 3_3 1 1.2 19 0 34696 - Naphthalene 8 006 Downstream 1 1_ 1 0_0793 0_0793 1.0 17 Upstream 2.3 1.1 17 0 50050 - Flow, in conduit or thru treatment plant 0006 Downstream 0.1506 _ 0.1150 2 Upstream 0.1506 0.1150 2 mid 0 81551 - Xylene (nix of rmo+p) E 006 Downstream 3 2 2.1 19 ugfl Upstream 58_5 2 8_6 19 ugfl mg/I ® C0530 - Soids, Total Suspended - Concentration 8006 Downstream 50 2.5 24_2 21 Upstream 89.3 2.5 29_4 21 roll Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): No. Name of Monitoring Coalition: NA. 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): No violations noted for Jan2017 through Dec2021. See Attachment F1 NC0031046 Monitoring Report Violations —lp. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): No violations noted. [See Attachment G November 2021 WET Summary - HQ 22] Summarize the results from the most recent compliance inspection: See Attachment H NC0031046—Compliance Evaluation Inspection —20180810-8p. Page 5 of 13 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): Not modeled. 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/1 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/1 (summer) and 1.8 mg/1 (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/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 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 Y2 detection limit for "less than" values; and 4) streamflows used for dilution 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 Jun2016 and Nov2021. 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: Page 6 of 13 • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Outfall 004 MTBE. • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria: Total Recoverable Phenolics, Benzene, Naphthalene, Toluene, Ethyl Benzene, Xylene, and MTBE (except Outfall 004). • Summary of new limits added based on RPA: None • Summary of existing limits deleted based on RPA: Parameter Outfall Monthly Average Limit Daily Maximum Limit Total Recoverable Phenolics 001, 003, 004, 005 300 µg/1 300 µg/1 Benzene 003, 004, 005 1.19 1.19 Toluene 004 11.0 11.0 If applicable, attach a spreadsheet of the RPA results [See Attachments H1, H2, H3, H4 and H5] 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: If Acute WET -test fails [TGE6C], the Permittee shall test each subsequent discharge event until testing indicates "pass," after which Quarterly monitoring shall resume in accord with Section A. (9.). If after a subsequent five (5) consecutive Quarterly events, WET results demonstrate no toxicity (i.e., "pass"), the Permittee may petition the Division to relax monitoring, as data may warrant. 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 (MI IPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will Page 7 of 13 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/1) and/or if any individual value exceeds a TBEL value of 47 ng/1 Describe proposed permit actions based on mercury evaluation: NA. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA. 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) Secondary treatment requirements for TSS (30 mg/1 Monthly Average and 45 mg/1 for Daily Maximum Limit). 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 8 of 13 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) 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): Yes. If YES, confirm that antibacksliding provisions are not violated: Based on updated RPA. See RPA for detail. Turbidity limits were removed from the effluent because the water quality standard is a narrative standard based on instream conditions. 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 9 of 13 12. Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes — Outfall 001, 002, 003, 004, and 005. Parameter Current Permit Proposed Change Basis for Condition/Change Flow Monitor Only No change 15A NCAC 2B .0505 Total Suspended Solids (TSS) MA 30 mg/1 DM 45 mg/1 No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Turbidity MA 50 NTU. DM 50 NTU 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). The Turbidity limits and footnote were removed from the effluent. The Turbidity water quality standard will be maintained in the permit as a narrative condition for instream monitoring WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (21) Total Recoverable Phenolics For Outfalls 001, 003, 004 & 005 MA 300 µg/1 DM 300 µg/1 No limits for Outfall 002. Limits removed for Outfalls 001, 003, 004 & 005 based on updated RPA. WQBEL. State WQ narrative standard, 15A NCAC 02B .0211 (13). Aesthetic narrative standard for taste & odor in fish tissue. Based on public policy document. EPA QCW 1976 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 Benzene For Outfalls 003, 004 & 005 MA 1.19 µg/1 DM 1.19 µg/1 No limits for Outfall 001 & 002. Limits removed for Outfalls 003, 004 & 005 based on updated RPA. WQBEL. State WQ standard, 15A NCAC 02B .0216 (3)(h)(ii)((C) Page 10 of 13 Ethyl Benzene Monitor Only No change EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health MTBE (Methyl Tertiary -butyl Ether) For Outfall 004 MA 19.0 µg/1 DM 19.0 µg/1 No limits for Outfalls 001, 002, 003 & 005. No change based on updated RPA. North Carolina In -Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. ECOTOX 9/15 & CALEPA 1999 Naphthalene 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 Toluene For Outfall 004 MA 11.0 µg/1 DM 11.0 µg/1 No limits for Outfalls 001, 002, 003 & 005. Limits removed for Outfall 004 based on updated RPA. WQBEL. State WQ, 15A NCAC 02B .0211 (19) Xylene Monitor Only No change North Carolina In -Stream Target Values for Surface Waters, Established per language in 15A NCAC 02B .0202 & .0208. IRIS & ECOTOX 6/12 Flow Measurement Rational Condition Required No change G.S. 143-215.1(b) Production Modifications to Treatment System Disposal System Condition Required No change G.S. 143-215.1(a) 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. Page 11 of 13 MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max The draft permit includes the following significant changes from the existing permit: 1. The facility classification Grade I Physical Chemical Water Pollution Control System (WPCS) was added to the effluent page. 2. The following limits have been removed based a reasonable potential analysis (RPA) of DMR data: a. Outfall 001: Total Recoverable Phenolics b. Outfall 003: Total Recoverable Phenolics and Benzene c. Outfall 004: Total Recoverable Phenolics, Benzene and Toluene d. Outfall 005: Total Recoverable Phenolics and Benzene. 3. The Turbidity limits and footnote were removed from the effluent tables for Outfalls 001, 002, 003, 004, and 005. The Turbidity water quality standard will be maintained in the permit as a narrative condition for instream monitoring. See Condition A. (6.). 4. The practical quantitation limits (PQL) footnote was removed. This requirement is covered by a condition in NPDES Standard Conditions Part II. Section D. (4.). 5. Concurrent sampling with WET testing is no longer required. 6. The electronic reporting permit special condition A. (10.) was updated. Footnote 1 for electronic reporting was updated for Conditions A. (1.) through A. (6.). 13. Public Notice Schedule: Permit to Public Notice: 02/11/2022 [See Attachment Q_NC0031046 Affidavit 20220211_2p] 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: NA. 15. Fact Sheet Attachments (list in order of reference): A. NC0031046_Renewal (Application)_20210304_9p B. NC0031046More Information (Received)_20211008_22p C. NC0031046More Information (Received)2021111922p D. NC 2020 Category5303dlist 13 E. NC 2020 INTEGRATED REPORT 116 Page 12 of 13 F. NC0031046 Monitoring Report Violations_lp G. November 2021 WET Summary - HQ 22 H. NC0031046 Compliance Evaluation Inspection _20180810_8p I. NC0031046 001 RPA 20226p J. NC0031046 002 RPA 20226p K. NC0031046 003 RPA 20226p L. NC0031046 004 RPA 20226p M. NC0031046 005 RPA 20226p N. Peer Review _20220707_6p O. PWS Review Memo 20220208_4p P. Permittee Draft Receipt 20220208_2p Q. NC0031046 Affidavit 202202112p R. Permittee Draft Receipt 20220215_2p S. Aquatic Tox Branch_ Comments_20220215 4p Page 13 of 13 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 05, 2021 Colonial Pipeline Company Attn: Brian L. Smith, Operations Manager 411 Gallimore Dairy Rd Greensboro, NC 27409-9726 Subject: Permit Renewal Application No. NC0031046 Colonial Pipeline - Greensboro Junction WWTF Guilford County Dear Applicant: The Water Quality Permitting Section acknowledges the March 2, 2021 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. 150B-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. ec: WQPS Laserfiche File w/application ..0 &:,.....y....\ Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section North Caro raDepartmentofEnTronmentaiQuality I DiusionofWets, Fesobroes Wmstonaaerr Regora Off De 1450 West HanesMitl Road, Stite 300 I Winston-Salem, North Caro na 27105 336 776-8800 Colonial Pipeline Company Creating Excellence in Transportation Services FARON D. LEIGH Telephone: 336-669-7903 Environmental Specialist Facsimile: 336-292-6462 Thursday, February 25, 2021 Ms. Wren Thedford NC DEQ / DWR / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Renewal Application Permit Number: NC0031046 Colonial Pipeline Company Guilford County Dear Ms. Thedford, RECEIVED MAR 0 2 2021 NCDEQIDWRINPDES Colonial Pipeline Company requests renewal of the above referenced NPDES permit. Please find enclosed one (1) original and two (2) copies of the renewal application. We have a total of five (5) outfalls at this facility that mainly treat storm water through oil/water separators and/or retention ponds and basins. Other than storm water, we sporadically generate wastewater from equipment wash down slabs, hydrostatic test water, and prover -loop calibration water. Our operation does not generate sludge and/or solids and, therefore, we do not have a sludge management plan. I have included a copy of our watershed runoff— effluent flow with this application. Thank you very much for your assistance with this permit renewal. If you have questions or require additional information, please contact me at (336) 669-7903 or at the letterhead address. Sincerely, X4Z Faron D. Leigh attachments cc: John M. Wyatt, Colonial Pipeline Company, District Environmental Project Manager, w/attachments 411 Gallimore Dairy Road Greensboro, North Carolina 27409 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 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address NC0031046 Please print or type. Colonial Pipeline Company Colonial Pipeline Company 411 Gallimore Dairy Road Greensboro NC / 27409 (336) 669-7903 FLeigh@Colpipe.com 2. Location of facility producing discharge: Check here if same as above X Street Address or State Road City State / Zip Code 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 Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ State ❑ Private X Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 4613 6. Number of employees: 50 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. This facility discharges stormwater runoff, slab wash -down water, prover -loop (or similar) calibration water and hydrostatic test water (through outfalls 001 - 005) from the existing Water -Pollution Control System consisting of gravity -drained diked secondary containment structures and soil remediation landfarm; a system utilizing ponds, oil/water separators and discharge control valves. 8. Is facility covered under federal effluent limitation guidelines? No X Yes If yes, specify the category? 9. Principal product(s) produced: N/A Principal raw material(s) consumed: N/A Briefly describe the manufacturing process(es): Page 2 of 5 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 of production over the last three years Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day N/A N/A per Month N/A N/A per Year N/A N/A 11. Frequency of discharge: Continuous ❑ Intermittent X If intermittent: Days per week discharge occurs: Varies Duration: Varies 12. Types of wastewater discharged to surface waters only Discharge Flow ,GALLONS PER DAY) Sanitary - monthly average 0 Utility water, etc. - monthly average 0 Process water - monthly average 0 Stormwater - monthly average 56,000 Other - monthly average Explain: 86,000 Monthly Average total discharge (all types) 142,000 13. Number of separate discharge points: 5 Outfall Identification number(s) 001, 002, 003, 004, 005 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Un-named tributary to East Fork Deep River Page 3 of 5 C-M 110/08 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 nears of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 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 34.1 11.0 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 present) N/A N/A N/A Total Residual Chlorine (if chlorine is used) N/A N/A N/A 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) NCD057038168 NESHAPS (CAA) 02939T22 UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC003 1046 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Benzene - Constituent of Gasoline - <2.0 ug/L Ethyl Benzene - Constituent of Gasoline - <2.0 ug/L Toluene - Constituent of Gasoline - <2.0 ug/L Xylene - Constituent of Gasoline - <2.0 ug/L Page 4 of 5 C-MI 10/08 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 X 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. n_t1.Gk..n ___ , . 7 A Operations Manager Printed name of Person Signing Title 6ature of App leant • 2f25)21 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 5 of 5 C-MI 10/08 NC DEQ / DWR / NPDES Renewal Application Checklist The following items are REQUIRED for all renewal packages: o A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. o The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. o If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative (see Part II.B.11.b of the existing NPDES permit). o A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following item must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primadtrics (see Appendices A D to Title /0 of the 122.21. Send the completed renewal package to: Ms. Wren Thedford NC DEQ / DWR / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 sg, 400 896 47 GASOLINE AND UTILITY TANKS 35.9 ACRES • .50 643.06 00-'5 11412711-Wig71- Tr 0‘• 10 33./6 • - a' • • • • , ISO 'CALE M FEET. DATUM KAN SEA LEVET. 133 1 a° °a NOTES, L CRIO IASED ON N.C. STATE PLAICE COORDINATE SYSTEM 6A.1927 2. ELEIATIONS REFER TO 1121 IltAl SEA LEVEL DATUM 3. CONTOUR INTERVAL IS 2 IT OLONIAL PIPELINE COMPANY ATLANTA, flE0iNNA . • tlICO-Efillial • IF At- A 8 F H vpi 3CALE f-sy- COCTAILSo ‘ • • Colonial Pipeline Company Maribeth Hughes, PE, CSP Office: 704-458-3993 Environmental Specialist e-mail: MHughes@coipipe.com October 8, 2021 Mr. Derek Denard State of North Carolina Division of Water Resources WQ Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Denard: RE: Request for Additional Information NPDES Renewal Application Permit NC0031046 Colonial Pipeline Company (CPC) received your request for additional information on the recently submitted National Pollution Discharge Elimination System (NPDES) Permit renewal dated August 10, 2021. Attached please find the requested EPA NPDES Permitting Forms 1 and 2E. This facility has five outfalls (001 through 005) and also is required to collect an upstream sample and a downstream sample. In September 2021, we added BOD5 and Ammonia (as N) to our monthly sampling requirements in order to complete Form 2, Section 4.2 for each outfall. In September 2021, we were unable to collect a sample from Outfalls 003 and 005 due to lack of flow at the outfalls. Therefore, we do not have BOD5 and Ammonia (as N) results for these two outfalls. Should we get a flow from Outfalls 003 and 005 in October, we will have the surface water samples analyzed for these additional parameters. We are also lacking temperature and pH for the sampling locations. These field parameters will be noted during the monthly October 2021 sampling event. We will submit a revised Form 2E once these analytical results and field parameters are obtained. If you or a representative from your department would like to inspect this tank during the degassing operation or if you should have any questions, please contact me at 704-458-3993 or John Wyatt, Southeast District Associated Environmental Manager, at 423-713-9270. Sincerely, Maribeth Hughes, PE, CSP cc: Claudia Irving, S&ME Colonial Pipeline Company 7524 Kenstead Circle Charlotte, NC 28208 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03105/19 OMB No, 2040-0004 Form 1 NPDES ,—.EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater GENERAL INFORMATION Name, Mailing Address, and Location Activities Requiring an NPDES Permit N 1. ACTIVITIES 1.1 REQUIRING AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1)) Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly treatment works? If yes, STOP. Do NOT complete Form 1. Complete Form 2A. owned 12 1.. Is the facility a new treating domestic If yes, STOP. Do NOT complete Form 1. Form 2S. or existing treatment works sewage? p No p No Complete 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a operation or a production facility? concentrated animal concentrated aquatic Complete Form 1 and Form 2B. feeding animal 1.2.2 Is the facility an commercial, mining, currently discharging existing Complete and manufacturing, or silvicultural facility that is process wastewater? • Yes 4 p No • Yes 4 Form p No 1 Form 2C. 1.2.3 Is the facility a mining, or silvicultural commenced to new manufacturing, facility that has discharge? Complete Form 1 and Form 2D. commercial, not yet 1.2.4 Is the facility a commercial, mining, discharges only new nonprocess Complete 1 and or existing manufacturing, or silvicultural facility that wastewater? ■ Yes 4 p No p Yes 4 Form p No Form 2E. 1.2.5 2. NAME, 2.1 Is the facility a new or existing facility discharge is composed entirely of stormwater associated with industrial activity discharge is composed of both stormwater non-stormwater? ❑ Yes 4 Complete Form 1 and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . MAILING ADDRESS, AND LOCATION Facility Name whose or whose and 172.21(f)(2)) p No (40 CFR Colonial Pipeline - Greensboro Junction WWTF 2.2 EPA Identification Number 110000836212 2.3 Facility Contact Name (first and last) Brian Smith Title Operations Manager Phone number (336) 931-6027 Email address bsmith@colpipe.com 2.4 Facility Mailing Address Street or P.O. box 411 Gallimore Dairy Road City of town Greensboro State North Carolina ZIP code 27409 Page 1 EPA Form 3510-1 (revised 3-19) EPA Identification Number 110000836212 2.5 3.1 3.2 • Facility Location NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Farm Approved 03/05/19 OMB No. 2040-0004 Street, route number, or other specific identifier 411 Gallimore Dairy Road County name Guilford County code (if known) City or town Greensboro AND NAICS CODES (40 CFR 122.21(f)(3)) SIC Code(s) State North Carolina Description (optional) ZIP code 27409 4613 Refined Petroleum Pipelines NAICS Code(s) Description (optional) 486910 Pipeline Transportation of Refined Petroleum Products RATOR INFORMATION (40 CFR 122.21(f)(4)) 4.1 Name of Operator Colonial Pipeline Company 4.2 Is the name you listed in Item 4.1 also the owner? ✓❑ Yes ❑ No 4.3 Operator Status ❑ Public —federal O Private 4.4 Phone Number of Operator (336) 931-6027 4.5 Operator Address Street or P.O. Box 411 Gallimore Dairy Road ❑ Public —state ❑ Other (specify) ❑ Other public (specify) City or town Greensboro State North Carolina ZIP code 27409 Email address of operator bsmith@colpipe.com SECTION 5. INDIAN LAND (40 CFR 122.21(f)(5)) 5.1 Is the facility located on Indian Land? _-s El Yes 0No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number 110000836212 NC0031046 Facility Name Greensboro Junction WWTF SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6)) Form Approved 03/05/19 OMB No. 2040-0004 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) m NPDES (discharges to surface water) NC0031046 ❑ RCRA (hazardous wastes) NCD057038168 ❑ UIC (underground injection of fluids) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ▪ NESHAPs (CAA) 02939T22 ❑ Ocean dumping (MPRSA) SECTION 7. MAP (40 CFR 122.21(f)(7)) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ❑� Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 28.) SECTION 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) Nature of Business 8.1 Describe the nature of your business. This is a bulk storage and distribution facility for hydrocarbon fuels (diesel, gasoline and kerosene). The terminal receives petroleum product via pipeline (gasoline, diesel and kerosene) on an intermittent basis. The terminal stores the materials temporarily until placed back into the piping system for transport to the final customer's locations. Colonial Pipeline does not own the product stored in the tanks. SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(1)(9)) 9.1 Does your facility use cooling water? ❑ Yes ❑✓ No 4 SKIP to Item 10.1. m � U ern Vm 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10)) Variance Requests 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA [] Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA Section 301(c) and (g)) ❑✓ Not applicable ❑ Thermal discharges (CWA Section 316(a)) EPA Form 3510-1 (revised 3-19) Page 3 EPA identdicdbcn Numtmr 110000836212 .vrvca rermr[+vurnper NC0031046 Faculty Name Greensboro Junction WWTF SECTION 11. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 11.1 Form Approved 03/05111! OMB No 26404)904 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 i0 Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments El Section 2: Name, Mailing Address. and Location ❑ w/ attachments ✓❑ Section 3: SIC Codes ❑ wi attachments O Section 4: Operator Information 0 w/ attachments • Section 5: Indian Land ❑ wi attachments ❑✓ Section 6: Existing Environmental Permits ❑ w1 attachments CI Section 7: Map ❑ wl topographic ❑ ma wl additional attachments O Section 8: Nature of Business ❑ wt attachments ❑✓ Section 9: Cooling Water Intake Structures ❑ wi attachments ❑✓ Section 10: Variance Requests 0 wl attachments ❑✓ Section 11: Checklist and Certification Statement 0 wi attachments 11.2 Certification Statement t certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Brian Smith Official litre Operations Manager Signature Date signed 6 / 8 i ) EPA Form 35t0-1 (revised 319) Page 4 3 Daexr,p Path. PUNNPrcjecIf12D21121D$i3 Colo .I Rpe4rm NC & VA NPDESCo11p41.1.. NC, VA16151.5rtmsbora Srte M.p.n d Plated by aoenlx D9-,0-202t FIGURE NO 1 J PROJECT NUMBER 216623 T A ,,"II m GREENSBORO OUTFALL LOCATIONS - 1 S 1 I , I I 0 COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION 411 GALLIMORE DAIRY ROAD GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03105/19 OMB No. 2040-0004 FORM NPDES SECTION ��EPA 1. OUTFALL 1.1 LOCATION Provide informa U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER (40 CFR 122.21(h)(1)) ion on each of the facility's outfalls in the table below. `o .1 Outfall Number Receiving Water Name Latitude Longitude 0 001 UT to East Fork Deep River 36° 4' 12.62" N 79° 56' 7.39" W O ° „ SECTION 2. DISCHARGE DATE (40 CFR 122.21(h)(2)) a 03 o 2.1 Are • you a new or existing discharger? (Check New discharger only one response.) IA Existing discharger 4 SKIP to Section 3. e 0 2.2 Specify your anticipated discharge date: SECTION 3. WASTE TYPES (40 CFR 122.21(h)(3)) a 3.1 What new ❑ • • types of wastes are currently being discharged if you are an discharger? (Check all that apply.) Sanitary wastes ✓ Restaurant or cafeteria waste Non -contact cooling water existing discharger or will be discharged if you are a Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. I- m t 3.2 Does 0 the facility use cooling water additives? Yes ❑ No ,l SKIP to Section 4. 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives (list) Composition of Additives (if available to you) SECTION 4. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 Have this 0 you completed monitoring for ail parameters in the table application package? Yes ❑ No; a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) 4 SKIP to Section 5. 4.2 Provide data as requested in the table below.1 (See instructions for specifics.) to cParameter d or Pollutant Number of Analyses (if actual data Maximum Discharge fspecifl Daily units) Average Daily Discharge (specify units) Source (use codes per reported) Mass Conc. Mass Conc. instructions) Biochemical oxygen demand (B0D5) 1 <2.0 mg/L 0 c Total suspended solids (TSS) 15 <53.2 mg/L 15.4mg/ gOil and grease 15 <5 mg/L 2.48mg/ W Ammonia (as N) 1 <0.10 mg/L Discharge flow 32 0.7314 MGD pH (report as range) Temperature (winter) Temperature (summer) ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter ',subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name W Greensboro Junction WTF Form Approved 03/05/19 OMB No.2040-0004 -n Effluent Characteristics Waste Types M Discharge ® Outfall Location ® m m z �, \"'.EPA N 1. OUTFALL 1.1 N 2. DISCHARGE 2.1 LOCATION Provide information Application MANUFACTURING, (40 CFR 122,21(h)(1)) on each of the facili U.S. Environmental Protection Agency for NPDES Permit to Discharge Wastewater COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER 's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude 002 UT to East Fork Deep River 36° 4' 7.22" N 79° 56' 10.56" W DATE Are you a new ■ New (40 CFR 122.21(h)(2)) or existing discharger? (Check discharger only one response.) ❑� Existing discharger 4 SKIP to Section 3. 2.2 N 3. WASTE 3.1 3.2 3.3 N 4. EFFLUENT 4.1 4.2 Specify your anticipated discharge date: TYPES (40 CFR 122.21(h)(3)) What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) • Sanitary wastes p Other nonprocess wastewater (describe/explain • Restaurant or cafeteria waste directly below) See description in Section 6.1. El Non -contact cooling water Does the facility use cooling water additives? • Yes [ ]✓ No 4 SKIP to Section 4. List the cooling water additives used and describe their com.osition. Cooling Water Additives (list) Composition of Additives (if available to you) CHARACTERFSTICS (40 CFR 122.21(h)(4)) Have you completed monitoring for all parameters in the table this application package? IN Yes 0No; a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) 4 SKIP to Section 5. Provide data as requested in the table below.1 (See instructions for specifics.) Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Source (use codes per reported) Mass Conc. Mass Conc. instructions) Biochemical oxygen demand (BOD5) 1 3.0 mg/L Total suspended solids (TSS) 15 <45.5 mg/L 15.2mg/L Oil and grease 15 <5 mg/L 2.48mg/L Ammonia (as N) 1 <0.10 mg/L Discharge flow 33 0.1506 MGD pH (report as range) Temperature (winter) Temperature (summer) " Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Pagel EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 FORM 2E NPDES :,EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER SECTION 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) 1.1 Outfall Location SECTION 2. DIS 2.1 I IVYwc nuVlinauVI I VI cal.0 VI UIC Id.11ll" J VIIUdIIJ III UPC IdUIC UCWW. Outfall Number Receiving Water Name Latitude Longitude 003 UT to East Fork Deep River 36° 4' 14.22" N 79° 56' 9.29" W II 0 HARGE DATE Are you a new (40 CFR 122.21(h)(2)) or existing discharaer? (Check only one resoonse 1 ❑ New discharger Specify your anticipated discharge date: SECTIOq 3. WASTE TYPES (40 CFR 122.21(h)(3)) a) tfe ❑✓ Existing discharger 4 SKIP to Section 3. 3.1 What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) ❑ Sanitary wastes ❑ Restaurant or cafeteria waste ❑ Non -contact cooling water ✓❑ Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. 3.2 Does the facility use cooling water additives? ❑ Yes ❑✓ No 4 SKIP to Section 4. 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives (list) Composition of Additives (it available to you) SECTION 4. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 4.2 Effluent Characteristics Have you completed monitoring for all this application package? ❑✓ Yes Provide data as requested in the table Parameter or Pollutant parameters in the table below at each of your outfalls and attached the results to No; a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information) 4 SKIP to Section 5. below.1 (See instructions for specifics.) Number of Analyses (if actual data reported) Maximum Daily Discharge (specify units) Mass Conc. Average Daily Discharge (specify units) Mass Conc. Source (use codes per instructions) Biochemical oxygen demand (BOD5) Total suspended solids (TSS) 15 <50 mg/L i4.9mg/L Oil and grease 15 <5 mg/1 2.48mg/L Ammonia (as N) Discharge flow 34 0.2081 MGD pH (report as range) Temperature (winter) Temperature (summer) Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 FORM 2E NPDES �-�EPA SECTION 1. OUTFALL 1.1 A LOCATION Provide information Application MANUFACTURING, (40 CFR 122.21(h)(1)) on each of the facili U.S. Environmental Protection Agency for NPDES Permit to Discharge Wastewater COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER 's outfalls in the table below. e , Outfall Number Receiving Water Name Latitude Longitude G J 004 UT to East Fork Deep River 36° 4' 10.60" N 79° 56' 16.27" W 7 0 SECTION 2. DISCHARGE 0 2.1 s o DATE Are you a new 0 New (40 CFR 122.21(h)(2)) or existing discharger? (Check discharger only one response.) A Existing discharger 4 SKIP to Section 3. PA 0 2.2 0 SECTION 3. WASTE 3.1 a Specify your anticipated discharge date: TYPES (40 CFR 122.21(h)(3)) What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) ❑ Sanitary wastes p Other nonprocess wastewater (describe/explain ■ Restaurant or cafeteria waste directly below) See description in Section 6.1. • Non -contact cooling water 3.2 4., Does the facility use cooling water additives? • Yes 0 No 4 SKIP to Section 4. 3.3 List the cooling water additives used and describe their com.osition. Cooling Water Additives (list) Composition of Additives (if available to you) SECTION 4. EFFLUENT 4.1 Have this 0 CHARACTERISTICS (40 CFR 122.21(h)(4)) you completed monitoring for all parameters in the table application package? Yes•No; a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) 4 SKIP to Section 5, 4.2 Provide data as requested in the table below.' (See instructions for specifics.) u CaParameter a, or Pollutant Number of Analyses (if actual data Maximum Discharge (specif) Daily units) Average Daily Discharge (specify units) Source (use codes per u reported) Mass Conc. Mass Conc. instructions) zBiochemical oxygen demand (BODs) 1 <2.0 mg/L <a c Total suspended solids (TSS) 15 <45 mg/L 15.2 mg/L gOil and grease 15 <5 mg/L 2.48 mg/ W Ammonia (as N) 1 <0.10 mg/L Discharge flow 34 1.005 MGD pH (report as range) Temperature (winter) Temperature (summer) 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 44 CFR 136 for the analysis of pollutants or pollutant parameters or required under 44 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 FORM 2E NPDES SECTION ., ���EPA 1. OUTFALL LOCATION 1.1 Provide information Application MANUFACTURING, (40 CFR 122.21(h)(1)) on each of the facili U.S. Environmental Protection Agency for NPDES Permit to Discharge Wastewater COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER 's outfalls in the table below. o Outfall Number Receiving Water Name Latitude Longitude 0 005 UT to East Fork Deep River 36° 4' 1.84" N 79° 56' 21.98" W 0 SECTION s0 2. DISCHARGE 2.1 Are • D4TE you a new New (40 CFR 122.21(h)(2)) or existing discharger? (Check discharger only one response.) 0 Existing discharger 4 SKIP to Section 3. H 0 SECTION n 2.2 3. WASTE 3.1 Specify What new • ElRestaurant 0 your anticipated discharge date: TYPES (40 CFR 122.21(h)(3)) types of wastes are currently being discharged if you are an discharger? (Check all that apply.) Sanitary wastes igi or cafeteria waste Non -contact cooling water existing discharger or will be discharged if you are a Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. I- a+ 3.2 Does • the facility use cooling water additives? Yes IA No 4 SKIP to Section 4. 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives (list) Composition of Additives (if available to you) SECTI0114. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 Have this 0 you completed monitoring for all parameters in the table application package? Yes ❑ No; a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) 4 SKIP to Section 5. 4.2 Provide data as requested in the table below.1 (See instructions for specifics.) in a, Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Source (use codes per eireported) Mass Conc. Mass Conc, instructions) Biochemical oxygen demand (BOD5) [] c Total suspended solids (TSS) 15 <50 mg/L 14,2 mg/L gOil and grease 15 <5 mg/L 2.48 mg/ w Ammonia (as N) Discharge flow 34 0.2081 MGD pH (report as range) Temperature (winter) Temperature (summer) Sampling shall be conducted according to sufficiently sensitive test procedures (i e„ methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 FORM NPDES \"EPA SECTION 1. OUTFALL 1.1 n LOCATION Provide information Application MANUFACTURING, (40 CFR 122,21(h)(1)) on each of the faciii U.S. Environmental Protection Agency for NPDES Permit to Discharge Wastewater COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER 's outfalls in the table below. a Outfall Number Receiving Water Name Latitude Longitude a 006 DOWN UT to East Fork Deep River 36° 4' 0.31" N 79° 56' 16.88" W in 0 ° ° SECTION 2. DISCHARGE 2.1 En t R DATE Are you a new 0 New (40 CFR 122.21(h)(2)) or existing discharger? (Check discharger only one response.) p Existing discharger 4 SKIP to Section 3. tj e 2.2 0 SECTION 3. WASTE 3.1 W Specify your anticipated discharge date: TYPES (40 CFR 122.21(h)(3)) What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) • Sanitary wastes p Other nonprocess wastewater (describe/explain Restaurant or cafeteria waste directly below) See description in Section 6.1. ElNon-contactcooling water a. +- 3.2 W o Does the facility use cooling water additives? ❑ Yes 0 No 4 SKiP to Section 4. 3.3 List the cooling water additives used and describe their con osition. Cooling Water Additives (list) Composition of Additives (if available to you) SECTION 4. EFFLUENT 4.1 Have this p CHARACTERISTICS (40 CFR 122.21(h)(4)) you completed monitoring for all parameters in the table application package? Yes No; a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) 4 SKIP to Section 5. 4.2 Provide data as requested in the table be ow) (See instructions for specifics.) u, .0 Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Daily Discharge (spe units) Source (use codes per m reported) Mass Conc. Mass Conc. instructions) s Biochemical oxygen demand (BOD5) 1 <2.0 mg/L ca C. Total suspended solids (TSS) 15 41.7 mg/L 17.38mg/ gOil and grease 15 <5 mg/L 2.48mg/L W Ammonia (as N) 1 <0.10 mg/l Discharge flow pH (report as range) Temperature (winter) Temperature (summer) ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3), EPA Form 3510-2E (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03105/19 OMB No. 2040-0004 FORM NPDES SECTION r� ��.EPA 1. OUTFALL 1.1 LOCATION Provide information U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER (40 CFR 122.21(h)(1)) on each of the facility's outfalls in the table below. c Outfall Number Receiving Water Name Latitude Longitude 0 006 UP UT to East Fork Deep River 36° 4' 16.76" N 79° 56' 5.08' W 73 0 o ° ,, SECTION rn t 41) 2. DISCHARGE 2.1 Are ■ DATE you a new New (40 CFR 122.21(h)(2)) or existing discharger? (Check discharger only one response.) 14 Existing discharger 4 SKIP to Section 3. g c is SECTION Q 2.2 3. WASTE 3.1 Specify What new ❑ • 1111 your anticipated discharge date: TYPES (40 CFR 122.21(h)(3)) types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a discharger? (Check all that apply.) Sanitary wastes 0 Other nonprocess wastewater (describe/explain Restaurant or cafeteria waste directly below) See description in Section 6.1. Non -contact cooling water I- m 3.2 Does 0 the facility use cooling water additives? Yes ❑✓ No -3 SKIP to Section 4. 3 3.3 List the cooling water additives used and describe their com xosition. Cooling Water Additives (list) Composition of Additives (if available to you) SECTION 4. EFFLUENT 4.1 Have this Igl CHARACTERISTICS (40 CFR you completed monitoring for application package? Yes•No; 122.21(h)(4)) all parameters in the table a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) 4 SKIP to Section 5. 4.2 Provide data as requested in the table below.1(See instructions for specifics.) 0 �, Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Source (use codes per reported) Mass Conc. Mass Conc. instructions) Biochemical oxygen demand (BOD5) 1 <2.0 mg/L is Total suspended solids (TSS) 15 <89.3mg/L 19.25mg/ 4 Oil and grease 15 <5 mg/L 2.48mg/L W Ammonia (as N) 1 <0.10 mg/L Discharge flow pH (report as range) Temperature (winter) Temperature (summer) ',Sampling shall be conducted according to suffidenfly sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter f, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA Identdication Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 Effluent Characteristics Continued 4.3 Is fecal coliform believed present, or is sanitary waste discharged (or will it be discharged)? 4 SKIP to item 4.5. ■ Yes 0 No 4.4 Provide data as requested in the table be ow.1 (See instructions for specifics.) Parameter or Pollutant Number of Analyses (if actual data reported) Maximum Discharge (sped/ Daily units) Average Daily Discharge (specify units) Source (use codes per Instructions.) Mass Conc. Mass Conc. Fecal coliform E. coll Enterococci 5 Is chlorine used (or will it be used)? ❑ Yes ❑✓ No 4 SKIP to Item 4.7. 4.6 Provide data as requested in the table below. 1 (See instructions for specifics. Parameter or Pollutant Number of Analyses (if actual data reported) Maximum Discharge (specify Daily units) Average Daily Discharge (speci units) Source (use codes per instructions) Mass Conc. Mass Conc. Total Residual Chlorine 7 Is non -contact cooling water discharged (or will it be discharged)? ❑ Yes ❑ No 4 SKIP to Section 5. 4.8 F 5.1 Provide data as requested in the table below.1 (See instructions for specifics. Parameter or Pollutant Number of Analyses (if actual data reported) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Source (use codes per instructions) Mass Conc. Mass Conc. Chemical oxygen demand (COD) Total organic carbon (TOC) W (40 CFR 122.21(h)(5)) Except for stormwater water runoff, leaks, or spills, are any of the discharges you described in Sections 1 and 3 of this application intermittent or seasonal? ❑ Yes 4 Complete this section. 5.2 Briefly describe the frequency and duration of flow. SECTION 6. TREATMENT SYSTEM (40 CFR 122.21(h)(6)) Treatment System 0 No -4 SKIP to Section 6. 6.1 Briefly describe any treatment system(s) used (or to be used). The 5 outfalls at this terminal treat stormwater through oil water separators and / or retention ponds and basins. Other than stormwater, there are sporadic discharges of generated wastewater from equipment wash down slabs, hydrostatic test water and prover -loop calibration water. There is no sludge generation and/or solids. Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 far the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructons and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 2 r EPA ldentficaeon Number 110000836232 NPDES Perml Nunty NC0031046 SECTION 7. OTHER INFORMATION (40 CFR 122.21(h)(7)) Fackry Name Greensboro Junction WWT Form, Approved 0313919 OMB No 2040-0004 7.1 Use the space below to expand upon any of the above items Use this space to provide arty information you believe the reviewer should consider in establishing permit limitations Attach additional sheets as needed SECTION 8. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) 8 1 In Column 1 below mark the sections of Form 2E that you have completed and are submitting with your application For each section. specify in Column 2 any attachments that you are enclosing to alert the permitting authonty Note that not all applicants are required to provide attachments Column 1 O Section 1: Outfall Location ❑� Section 2. Discharge Date El Section 3: Waste Types O Section 4 Effluent Characteristics Section 5: Flow El Section 6: Treatment System ❑� Section 7• Other Information ID Section 8: Checklist and Certification Statement Column 2 ❑ wr attachments (e.g . responses for additional outfalls) ❑ wi attachments ❑ wf attachments CI w/ attachments ❑ w/ attachments ❑ wi attachments ❑ wr attachments ❑ w; attachments 8.2 Certification Statement / certify under penalty of law that this document and all attachments were prepared under my direction or supervisron in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. the information submitted is. to the best of my knowledge and belief true, accurate, and complete. l am aware that there are significant penalties for submitting false information. including the aossibihty of fine and imprisonment for knowing violations Name (pnnt or type first and last name) Brian L. Smith Officia! title Operations Manager Signatur Date signed EPA Form 3510-2E (revised3-19) Page) J COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 001- NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days in Month Daily Max. Discharge T55 0Il and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/S 0 0 0 N/S N/S July 2018 7/25/2018 0.014581 4 0.1923 <53.2 <4.8 August 2018 8/22/2018 0.007655 2 0.156 <25.4 <4.8 September 2018 N/5 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/S N/S November2018 11/13/2018 0.025173 2 0.4876 <50 <4.8 December 2018 N/5 0 0 0 N/5 N/S January 2019 N/S 0 0 0 N/5 N/S February 2019 2/12/2019 0.032493 5 0.3092 <25.3 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/S 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.02174 2 0.4579 <25.3 <5 July 2019 7/13/2019 0 0 0 <2S.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.013213 2 0.2081 <25.3 <5 December 2019 N/S 0 0 0 N/S N/S January 2020 N/S 0 0 0 N/S N/S February 2020 2/7/2020 0.038483 4 0.7314 <45 <5 March 2020 N/5 0 0 0 N/S N/S April2020 N/S 0 0 0 N/5 N/S May 2020 5/20/2020 0.049939 4 0.4737 <35.7 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/S 0 0 0 N/5 N/S August 2020 N/S 0 0 0 N/S N/S September 2020 N/5 0 0 0 N/S N/S October 2020 N/5 0 0 0 N/S N/S November 2020 11/11/2020 0.025303 3 0.6125 <27.8 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 N/S 0 0 0 N/S N/S February 2021 2/23/2021 0.008211 2 0.1506 <25 <5 March 2021 3/23/2021 0.007416 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/S May 2021 N/S 0 0 0 N/S N/S June 2021 N/S 0 0 0 N/S N/S Number of Analyses 32 15 15 Average Daily Discharge 15.47 2.48 Maximum Daily Discharge 0.7314 <53.2 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 002 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days in Month Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/S 0 0 0 N/S N/S July 2018 7/25/2018 0.001835 4 0.0242 <45.5 <4.8 August 2018 8/22/2018 0.000948 2 0.0192 <26 <4.8 September 2018 N/S 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/S N/S November 2018 11/13/2018 0.003167 2 0.0613 <25.1 <4.8 December 2018 N/S 0 0 0 N/S N/S January 2019 N/S 0 0 0 N/S N/S February 2019 2/12/2019 0.004086 5 0.0389 <50 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/S 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.002733 2 0.0576 <25.3 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.001663 2 0.0262 <29.4 <5 December 2019 N/S 0 0 0 N/S N/S January 2020 N/S 0 0 0 N/S N/S February 2020 2/7/2020 0.004838 4 0.092 <45 <5 March 2020 N/S 0 0 0 N/S N/S April 2020 N/S 0 0 0 N/S N/S May 2020 5/20/2020 0.006284 4 0.0596 <32.9 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/S 0 0 0 N/5 N/S August2020 N/S 0 0 0 N/S N/S September 2020 N/S 0 0 0 N/S N/S October 2020 N/S 0 0 0 N/S N/S November 2020 11/11/2020 0.004427 4 0.077 <25 <5 December 2020 N/S 0 0 0 N/5 N/S January 2021 N/S 0 0 0 N/5 N/S February 2021 2/23/2021 0.001032 2 0.0189 <27.8 <5 March 2021 3/23/2021 0.007416 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/S May 2021 N/S 0 0 0 N/S N/S June 2021 N/S 0 0 0 N/S N/S Number of Analyses 33 15 15 Average Daily Discharge 15.27 2.48 Maximum Daily Discharge 0.1506 <45.5 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 003 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days In Month Month/Year June 2018 Sampling Date N/S (MGD) 0 0 Daily Max. TSS Discharge (MGD) (mg/L) 0 N/S Oil and Grease lmg/L) N/$ July 2018 7/25/2018 0.001371 4 0.0181 <25.5 <4.8 August 2018 8/22/2018 0.000713 2 0.0144 <50 <4.8 September 2018 N/5 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/S N/S November 2018 December 2018 11/13/2018 N/S 0.002373 0 2 0 0.046 0 <25.9 N/S <4.8 N/S January 2019 N/S 0 0 0 N/S N/S February 2019 2/12/2019 0.003068 5 0.0292 <50 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/5 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.00205 2 0.0432 <25.1 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.001247 2 0.0196 <25 <5 December 2019 N/5 0 0 0 N/5 N/S January 2020 N/5 0 0 0 N/S N/S February 2020 2/7/2020 0.010807 5 0.2081 <45 <5 March 2020 N/S 0 0 0 N/S N/5 April 2020 N/S 0 0 0 N/S N/5 May 2020 5/20/2020 0.00471 4 0.0447 <26 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/S 0 0 0 N/S N/S August 2020 N/S 0 0 0 N/5 N/5 September 2020 N/S 0 0 0 N/S N/S October 2020 N/S 0 0 0 N/5 N/5 November 2020 11/11/2020 0.003327 4 0.0578 <25 <5 December 2020 N/5 0 0 0 N/S N/S January 2021 N/5 0 0 0 N/S N/5 February 2021 2/23/2021 0.000775 2 0.0142 <25.3 <5 March 2021 3/23/2021 0.0793 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/S May 2021 N/5 0 0 0 N/S N/S June 2021 N/5 0 0 0 N/5 N/5 Number of Analyses 34 15 15 Average Daily Discharge 14.94 2.48 Maximum Daily Discharge 0.2081 <50 <5 NOTES; 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - mililion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/5 - No discharge this month, so not sample collected. mg/L milligrams per liter Ng/L- micrograms per liter COLONIAL PIPELINE COMPANY GREENSBORO JUNCTION WWTF OUTFALL 004 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days in Month Daily Max. Discharge 755 Oil and Grease Month/Year Sampling Date (MGD) (MGD} (mg/L) (mg/L) June 2018 N/5 0 0 0 N/S N/S July 2018 7/25/2018 0.019942 4 0,263 <31.2 <4.8 August 2018 8/22/2018 0.010323 2 0.2088 <30.9 <4.8 September 2018 N/S 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/5 N/S November 2018 11/13/2018 0.034437 2 0.667 <25.5 <4.8 December 2018 N/5 0 0 0 N/S N/5 January 2019 N/S 0 0 0 N/S N/S February 2019 2/12/2019 0.04445 5 0.423 <25.4 <5 March 2019 N/S 0 0 0 N/5 N/S April 2019 N/S 0 0 0 N/S N/5 May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.029737 2 0.6264 <26.2 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.018077 2 0.2847 <25 <5 December 2019 N/S 0 0 0 N/S N/S January 2020 N/5 0 0 0 N/S N/S February 2020 2/7/2021 0.059969 5 1.005 <45 <5 March 2020 N/5 0 0 0 N/S N/S April 2020 N/5 0 0 0 N/S N/S -1 May 2020 5/20/2020 0.068313 4 0.648 <40.7 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/5 0 0 0 N/5 N/S August 2020 N/5 0 0 0 N/S N/5 September 2020 N/S 0 0 0 N/S N/5 _October 2020 N/S 0 0_ 0 N/S N/S November 2020 11/11/2020 0.048173 4 0.8379 <37 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 N/S 0 0 0 N/S N/5 February 2021 2/23/2021 0.011236 2 0.2061 <45 <5 March 2021 3/23/2021 0.0793 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/S May 2021 N/5 0 0 0 N/5 N/S June 2021 N/S 0 0 0 N/S N/S Number of Analyses 34 15 15 Average Daily Discharge 15.27 2.48 Maximum Daily Discharge 1.005 <45 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L- micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 005 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average flow Number of Discharge Days In Month Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD} (MGD) (mg/L) (mg/i.) June 2018 N/S 0 0 0 N/S N/S July 2018 7/25/2018 0.001371 4 0.0181 <50 <4.8 August 2018 8/22/2018 0.000713 2 0.0144 <27.3 <4.8 September 2018 N/S 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/S N/5 November2018 11/13/2018 0.002373 2 0.046 <25.1 <4.8 December 2018 N/S 0 0 0 N/S N/5 January 2019 N/5 0 0 0 N/S N/S February 2019 2/12/2019 0.003068 5 0.0292 <25.5 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/S 0 0 0 N/S N/5 May 2019 N/5 0 0 0 N/S N/S June 2019 6/13/2019 0.00205 2 0.0432 <25.1 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.001247 2 0.0196 <25 <5 December 2019 N/A 0 0 0 N/5 N/S January 2020 N/A 0 0 0 N/S N/5 February 2020 2/7/2020 0.010807 5 0.2081 <45 <5 March 2020 N/S 0 0 0 N/S N/S April 2020 N/S 0 0 0 N/S N/S May 2020 5/20/2020 0.00471 4 0.0447 <25.3 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/5 0 0 0 N/S N/5 August 2020 N/5 0 0 0 N/S _ N/S September 2020 N/5 0 0 0 N/S N/S October 2020 N/S 0 0 0 N/5 N/S November 2020 11/11/2020 0.0)3327 4 0.0578 <27 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 N/S 0 0 0 N/S N/S February 2021 2/23/2021 0.000775 2 0.0142 <25.3 <5 March 2021 3/23/2021 0.0793 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/S May 2021 N/S 0 0 0 N/S N/5 June 2021 N/S 0 0 0 N/S N/S Number of Analyses 34 15 15 Average Daily Discharge 14.23 2.48 Maximum Daily Discharge 0.2081 <50 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 006 - Downstream - NPDES Permit # NC0031046 Storrnwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Daily Max. Discharge TSS 0€i and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L} (mg/t.) June 2018 N/S 0 0 N/S N/S July 2018 7/25/2018 0 0 <50 <4.8 August 2018 8/22/2018 0 0 <4.8 September 2018 N/5 0 0 _<28.1 N/5 N/S October 2018 N/S 0 0 N/5 N/S November 2018 11/13/2018 0 0 <50 <4.8 December 2018 N/5 0 0 N/S N/S January 2019 N/S 0 0 N/S N/S February 2019 2/12/2019 0 0 <26 <5 March 2019 N/S 0 0 N/S N/S April 2019 N/5 0 0 N/S N/S May 2019 N/S 0 0 N/5 N/5 June 2019 6/13/2019 0 0 41.7 <5 July 2019 7/13/2019 0 0 <25.3 <5 August2019 8/13/2019 0 0 <25.3 <5 September 2019 9/13/2019 0 0 <25.3 <5 October 2019 10/13/2019 0 0 <25.3 <5 November 2019 11/24/2019 0 0 <25 <5 December 2019 N/5 0 0 N/S N/S January 2020 N/S 0 0 N/S N/S February 2020 2/7/2020 0 0 <41.7 <5 March 2020 N/S 0 0 N/S N/S April 2020 N/S 0 0 N/S N/5 May 2020 5/20/2020 0 0 <39.1 <5 June 2020 N/S 0 0 N/5 N/S July 2020 N/S 0 0 N/S N/S August 2020 N/S 0 0 N/S N/5 September 2020 N/S 0 0 N/S N/S October 2020 N/S 0 0 N/S N/S November 2020 11/11/2020 0 0 <27 <5 December 2020 N/A 0 0 N/S N/S January 2021 N/A 0 0 N/S N/S February 2021 2/23/2021 0 0 <25 <5 March 2021 3/23/2021 0.0793 0.1506 <25 <5 April 2021 N/S 0 0 N/5 N/S May 2021 N/S 0 0 N/S N/S June 2021 N/S 0 0 N/S N/S Number of Analyses 15 15 Average Daily Discharge 17.38 2.48 Maximum Daily Discharge 41.7 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 006 - Upstream - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly 1 Daily Max. Average Flow 1 Discharge TS5 Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/S 0 0 N/S N/S July 2018 7/25/2018 0 0 <50 <4.8 August 2018 N/S 0 0 <62.5 <4.8 September 2018 N/S 0 0 N/5 N/S October 2018 N/S 0 0 N/S N/S November 2018 11/13/2018 0 0 <26.3 <4.8 December 2018 N/5 0 0 N/S N/S January 2019 N/S 0 0 N/S N/S February 2019 2/12/2019 0 0 <25.5 <5 March 2019 N/S 0 0 N/S N/S April 2019 N/S 0 0 N/S N/S May 2019 N/5 0 0 N/5 N/5 June 2019 6/13/2019 0 0 <50 <5 July 2019 7/13/2019 0 0 <25.3 <5 August 2019 8/13/2019 0 0 <25.3 <5 September 2019 9/13/2019 0 0 <25.3 <5 October 2019 10/13/2019 0 0 <25.3 <5 November 2019 11/24/2019 0 0 <27.8 <5 December 2019 N/S 0 0 N/S N/S January 2020 N/5 0 0 N/S N/5 February 2020 2/7/2020 0 0 <45 <5 March 2020 N/S 0 0 N/S N/S April 2020 N/S 0 0 N/S N/S May 2020 5/20/2020 0 0 <89.3 <S June 2020 N/S 0 0 N/S N/5 July 2020 N/S 0 0 N/S N/S August 2020 N/S 0 0 N/5 N/S September 2020 N/S 0 0 N/S N/S October 2020 N/S 0 0 N/5 N/5 November 2020 11/11/2020 0 0 <50 <5 December 2020 N/S 0 0 N/S N/5 January 2021 N/S 0 0 N/5 N/5 February 2021 2/23/2021 0 0 <25 <5 March 2021 3/23/2021 0.0793 0.1506 <25 <5 April 2021 N/S 0 0 N/S N/S May 2021 N/S 0 0 N/5 N/S June 2021 N/5 0 0 N/S N/5 , Number of Analyses 15 15 Average Daily Discharge 19.25 2.48 Maximum Daily Discharge <89.3 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/5 - No discharge this month, so not sample collected. mg/L milligrams per liter Lig/L - micrograms per liter Maribeth Hughes, PE, CSP Environmental Specialist November 17, 2021 Mr. Derek Denard State of North Carolina Division of Water Resources WQ Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Denard: Colonial Pipeline Company Office: 704-458-3993 e-mail: MHughes@colpipe.com RE: Request for Additional Information NPDES Renewal Application Permit # NC0031046 RECEIVED 1 9 2021 NCDEQ/DWR/NPDtS Colonial Pipeline Company (CPC) received your request for additional information on the recently submitted National Pollution Discharge Elimination System (NPDES) Permit renewal dated August 10, 2021. We responded on October 8, 2021 with a new permit application package which included EPA NPDES Permitting Forms 1 and 2E. For the October 8, 2021 package, we had not received the BOD5 and Ammonia (as N) results for Outfalls 003 and 005. This revised submittal includes these results. Can you please inform me of the permit renewal application review process and the estimated timeline? Please contact me at 704-458-3993 or John Wyatt, Southeast District Associated Environmental Manager, at 423-713-9270 should you have any questions concerning this permit renewal application. Sincerely, Maribeth Hughes, PE, CSP cc: Claudia Irvin, S&ME Colonial Pipeline Company 7524 Kenstead Circle Charlotte, NC 28208 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form 1 NPDES EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater GENERAL INFORMATION Form Approved 03/05119 OMB No. 2040-0004 SECTION 1. ACTIVITIES REQUIRING AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1)) Activities Requiring an NPDES Permit 1.1 1.2 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned treatment works? If yes. STOP Do NOT complete Q No Form 1. Complete Form 2A. 1.1.2 Is the facility a new or existing treatment works treating domestic sewage? If yes. STOP Do NOT z No complete Form 1. Complete Form 2S. Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding operation or a concentrated aquatic animal production facility? ❑ Yes 4 Complete Form 1 No and Form 2B. 1.2.2 1.2.3 1.2.5 Is the facility a new manufacturing. commercial, mining, or silvicultural facility that has not yet commenced to discharge? El Yes 4 Complete Form 1 No and Form 2D. Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 1.2.4 Is the facility an existing manufacturing, commercial. mining, or silvicultural facility that is currently discharging process wastewater? Yes 4 Complete Form No 1 and Form 2C. Is the facility a new or existing manufacturing. commercial, mining, or silvicultural facility that discharges only nonprocess wastewater? 11 Yes 4 Complete Form ❑ No 1 and Form 2E. SECTION 2. NAME, MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) Name, Mailing Address, and Location 2.1 Facility Name Colonial Pipeline - Greensboro Junction WWTF 2.2 2.3 EPA Identification Number 110000836212 Facility Contact Name (first and last) Brian Smith Title Operations Manager Email address bsmith@colpipe.com 1 Phone number (336) 931-6027 2.4 Facility Mailing Address Street or P.O. box 411 Gallimore Dairy Road City or town Greensboro State North Carolina ZIP code 27409 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Form Approved 03(05/19 Greensboro JunctionWWTF OMB No 2040-0004 Name, Mailing Address, and Location Continued 2.5 N 3. SIC 3.1 Facility Location Street. route number, or other specific identifier 411 Gallimore Dairy Road County name Guilford I County code (if known) City or town Greensboro AND NAICS CODES (40 CFR 122.21(f)(3)) SIC Code(s) State North Carolina Description (optional) ZIP code 27409 IISIC and NAICS Codes 4613 Refined Petroleum Pipelines 3.2 NAICS Code(s) Description (optional) 486910 Pipeline Transportation of Refined Petroleum Products 4. OPERATOR INFORMATION (40 CFR Name of Operator 122.21(f)(4)) Operator Information 4.1 Colonial Pipeline Company 4.2 Is the 12 name you listed in Item 4.1 also the owner? Yes ■ No 4.3 Operator Status • Public —federal ■ Public —state ■ Other public (specify) 121 Private • Other (specify) Phone Number of Operator 4.4 (3361 931-6027 Indian Operator Information Land Continued 4.5 Operator Address Street or P.O. Box 411 Gallimore Dairy Road City or town Greensboro State North Carolina ZIP code 27409 Email address of operator bsmith@colpipe.com 5. INDAN LAND (40 CFR 122.21(f)(5)) 5.1 Is the ■ facility Yes located on Indian Land? SI No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identfication Number NPDES Permit Number 110000836212 NC0031046 Facility Name Greensboro Junction WWTF SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6)) 6.1 corm Approved 03/05/19 OMB No, 2040-0004 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) m NPDES (discharges to surface water) NC0031046 ❑ RCRA (hazardous wastes) NCD057038168 ❑ UIC (underground injection of fluids) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑✓ NESHAPs (CAA) 02939T22 ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTION 7. MAP (40 CFR 122.21(f)(7)) 7.1 n A 2 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ✓❑ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTION 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) 8.1 Nature of Business Describe the nature of your business. This is a bulk storage and distribution facility for hydrocarbon fuels (diesel, gasoline and kerosene). The terminal receives petroleum product via pipeline (gasoline, diesel and kerosene) on an intermittent basis. The terminal stores the materials temporarily until placed back into the piping system for transport to the final customer's locations. Colonial Pipeline does not own the product stored in the tanks. SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes ❑v No 4 SKIP to Item 10.1 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125. Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10)) 10.1 Variance Requests Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA IdenhiUbon Number 110000836212 NPOES Permit Number NC0031046 F Reddy Name Greensboro Junction WWrf roil" ADDroved0105'1 OMB No 2010-000. SECTION 11. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 11.1 In Column 1 below mark the sections of Form 1 that you have completed and are submitting with your application For each section. specify in Column 2 any attachments that you are enclosing to alert the permitting authority Note that not all applicants are required to provide attachments Column 1 Column 2 O Section 1 Activities Requinng an NPDES Permit O wl attachments O Section 2 Name. Mailing Address, and Location O wl attachments • Section 3 SIC Codes O w/ attachments El Section 4 Operator Information O w attachments 0 Section 5 Indian Land ❑ wi attachments 0 Section 6: Existing Environmental Permits ❑ wi attachments Section 7 Map Section 8: Nature of Business w/ topographic map ❑ wi additional attachments ❑ w/ attachments El Section 9 Cooling Water Intake Structures ❑ wr attachments ❑� Section 10 Variance Requests O wi attachments ✓❑ Section 11 Checklist and Certification Statement ❑ w/ attachments 11.2 Certification Statement t certify under penalty of taw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gafhenng 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 tine and imprisonment for knowing violations. Name (print or type first and last name) Brian Smith Signature 1LL Official title Operations Manager Date signed 6! 8 I 9 ._' EPA Form 3510-1 (revised 3.19) Page 4 QA INAG6 TO QUTEALLS TOTAL DRAINAGE AREA TO OUTFACE 001 60 90 ACRES TOTAL MPERVIOUS AREA TO OUTFALL 001 21 84 ACRES TOTAL DRAINAGE AREA TO OUTFACE 002. 763 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 002' 415 ACRES TOTAL DRAINAGE AREA TO OUTFALL 003. 2.28 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 003-. 174 ACRES TOTAL DRAINAGE AREA TO OUTFALL 004 6803 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 004 25.84 ACRES TOTAL DRAINAGE AREA TO OUTFACE 005 13 70 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 005 3 12 ACRES OUTFALLS 001 THROUGH 00S FLOW TO AN UNNAMED TRIBUTARY OF EAST FORK DEEP RIVER 0 500 1(*10 FEET) RINRENCE GO BASE LAYERS WERE °STAINED FROM THE LAGS NATIONAL POPO MAP WAWA THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY ALL NAD AL LOCATIONS (*SPLAYED ARE APPROKMA7E0 MET ARE NOT EASED ON CMNL SURVEY INFORMATION.UNLESS STATED OTI(RVASE I II UPSTREAM LAt 36' 4 16 76' N LONG: 79- 56' 508' W OUTFALL 003 LAT 36' 4' 14.22' N LONG. 79. 56' 9.29' W Dra1F,a9r Atea m Outlal( OUR OUTFACE 004 LAT: 36' 4' 10.60' N LONG: 79' S6' 162r W Dr*na9e Area to Ou1Ea1001 / UPSTREAM / OUTFALL 001 UT. 36' 4' 12 62' N LONG: 79' 56' 7 39' W OUTFALL 002 UT. 36' 4' 7 22' N LONG 79' 56 10.56' W 1 ai ^—~ 003` A02 `--��i� `) / / \� �•\\ 1 • / / `\\ a-// 004 / / / / 00S DOWNSTREAM OUTFALL005 UT: 36' 4' 1.114' N .ONG TT 56' 21%' W Ota.lago Area to OutW 005 / / / Dr alnage Area to Ourf411 001 Ihonage Area to Outfell 002 DOWNSTREAM LAT 36' 4 0.31' N LONG. 79' 56 1688- W FLOWS TO UNNAMED TRIBUTARY OF UST FORK DEEP RIVER 4) Outfall Locations L Drainage Area Site Parcel GREENSBORO OUTFALL LOCATIONS SCALE 1'= 500' DATE 9-10-21 PROTECT NUMBER 216623 FIGURE NO EPA Identification Number 110000836212 NPDES Permd Number ' Facility Name NC0031046 1 Greensboro Junction WTF W Form Approved 03/05/19 OMB No 2040-0004 FORM NPDES aEPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER SECTION 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) 1.1 Provide information on each of the facilit 's outfalls in the table below. o Outfall Number Receiving Water Name Latitude Longitude U J 001 UT to East Fork Deep River 36° 4' 12.62" N 79° 56' 7.39" W 0 SECTION 2. DISCHARGE DATE (40 CFR 122.21(h)(2)) e' t w 2.1 Are you a new or existing discharger? (Check only one response.) II New discharger p Existing discharger 9 SKIP to Section 3. g cp 0 2.2 Specify your anticipated discharge date: SECTION 3. WASTE TYPES (40 CFR 122.21(h)(3)) a 3.1 What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) • Sanitary wastes p Other nonprocess wastewater (describe/explain • Restaurant or cafeteria waste directly below) See description in Section 6.1. Non -contact cooling water 1- d A 3.2 Does the facility use cooling water additives? • Yes IS No 9 SKIP to Section 4. 3.3 List the cooling water additives used and describe their com.osition. Cooling Water Additives (list) Composition of Additives (if available to you) SECTION 4. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 Have you completed monitoring for all parameters in the table this application package? Si Yes No: a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) -9 SKIP to Section 5. 4.2 Provide data as requested in the table below.' (See instructions for specifics.) • in -c Parameter or Pollutant Number of Analyses (if actual data Maximum Discharge (spe Daily units) Average Daily Discharge (spec units) Source (use codes per u reported) Mass Conc. Mass Conc. instructions) ... Biochemical oxygen demand (BOD5) 1 <2.0 mg/L cc C. Total suspended solids (TSS) 15 <53.2 mg/ 15.4mg/ Oil and grease 15 <5 mg/L 2.48mg/ w Ammonia (as N) 1 _ <0.10 mg/ Discharge flow 32 0.7314 MGD pH (report as range) Temperature (winter) Temperature (summer) ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e.. methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 12221(e)(3). EPA Form 3510.2E (revised 3-19) Page 1 EPA Identification Number 110000836212 FORM 2E NPDES :.EPA NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER SECTION 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) Outfall Location 1.1 Provide information on each of the facili Outfall Number 002 Receiving Water Name UT to East Fork Deep River SECTION 2. DISCHARGE DATE (40 CFR 122.21(h)(2)) t A Longitude 79` 56' 10.56" W s outfalls in the table below. Latitude 36* 4' 7.22" N 2.1 Are you a new or existing discharger? (Check only one response.) ❑ New discharger ❑,/ Existing discharger 9 SKIP to Section 3. 2.2 Specify your anticipated discharge date: SECTION 3. WASTE TYPES (40 CFR 122.21(h)(3)) 3.1 What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) Sanitary wastes ❑ Restaurant or cafeteria waste ❑ Non -contact cooling water Does the facility use cooling water additives? ❑ Yes ❑✓ Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. ❑ No 4 SKIP to Section 4 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives (list) Composition of Additives (if available to you) SECTION 4. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 4.2 Effluent Characteristics Have you completed monitoring for all parameters in the table below at each of your outfalls and attached the results to this application package? ❑ Yes No: a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information) 9 SKIP to Section 5 Provide data as requested in the table below.' (See instructions for specifics.) Parameter or Pollutant Biochemical oxygen demand (BOD5) Number of Analyses Of actual data reported) 1 Maximum Daily Discharge (specify units) Mass Conc. 3.0 mg/L Average Daily Discharge (specify units) Mass I Conc. Source (use codes per instructions) Total suspended solids (TSS) 15 <45.5 mg/ 15.2mg/L Oil and grease 15 Ammonia (as N) 1 <5 mg/L <0.10 mg/ 2.48mg/L Discharge flow 33 0.1506 MGD pH (report as range) Temperature (winter) Temperature (summer) • Sampling shall be conducted according to sufficiently sensitive test procedures (i e.. methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Pagel EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 co co z m m T o Outfall Location -I m m 73 m 0 0 ZEPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude 003 UT to East Fork Deep River 36° 4' 14.22" N 79° 56' 9.29" W 2. DISCHARGE DATE (40 CFR 122.21(h)(2)) Discharge Date 2.1 Are you a new or existing discharger? (Check ❑ New discharger only one response.) ✓ Existing discharger 4 SKIP to Section 3. 2.2 Specify your anticipated discharge date: 3. WASTE What new • ii II TYPES (40 CFR 122.21(h)(3)) types of wastes are currently being discharged if you are discharger? (Check all that apply.) Sanitary wastes Restaurant or cafeteria waste Non -contact cooling water an p existing discharger or will be discharged if you are a Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. co m Effluent Characteristics -i Waste Types 0 3.1 3.2 Does the facility use cooling water additives? ❑ Yes 0 No 4 SKIP to Section 4. 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives (list) Composition of Additives (if available to you) 4. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 Have this you completed monitoring for application package? Yes all parameters in the table below at each of your outfalls and attached the results to No; a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information) 4 SKIP to Section 5. 4.2 Provide data as requested in the table below., (See instructions for specifics.) Parameter or Pollutant Number of Analyses (if actual data Maximum Discharge (speci) Daily units) Average Daily Discharge (specify units) Source (use codes per reported) Mass Conc. Mass Conc. instructions) Biochemical oxygen demand (BOD5) 1 12.0 mg/L Total suspended solids (TSS) 15 <50 mg/L 14.9mg/L Oil and grease 15 <5 mg/L 2.48mg/L Ammonia (as N) 1 <0.10 mg/L Discharge flow 34 0.2081 MGD pH (report as range) 1 7.19 Temperature (winter) Temperature (summer) 1 21.0 C 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05119 OMB No 2040-0004 r FORM NPDES ,—sEPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER SECTION 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. o — Outfall Number Receiving Water Name Latitude Longitude m u o J 004 UT to East Fork Deep River 36° 4' 10.60" N 79° 56' 16.27" W m 0 SECTION 2. DISCHARGE DATE (40 CFR 122.21(h)(2)) a) En t R 2.1 Are you a new or existing discharger? (Check III New discharger only one response.) 4 Existing discharger 4 SKIP to Section 3. y o 0 2.2 Specify your anticipated discharge date: SECTION 3. WASTE TYPES (40 CFR 122.21(h)(3)) a 3.1 What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) • Sanitary wastes 0 Other nonprocess wastewater (describe/explain • Restaurant or cafeteria waste directly below) See description in Section 6.1. • Non -contact cooling water F- a) A 3.2 Does the facility use cooling water additives? ■ Yes 0 No 4 SKIP to Section 4. 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives (list) Composition of Additives (f available to you) SECTION 4. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 Have you completed monitoring for all parameters in the table below at each of your outfalls and attached the results to this application package? 0 Yes ❑ No: a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information) 4 SKIP to Section 5. 4.2 Provide data as requested in the table below.' (See instructions for specifics.) in 74 y -c Parameter or Pollutant Number of Analyses (it actual data Maximum Daily Discharge (spe. units) Average Daily Discharge (sp- units) Source (use codes per v reported) Mass Conc. Mass Conc. instructions) coBiochemical oxygen demand (BODs) 1 <2.0 mg/L C- suspended solids (TSS) 15 <45 mg/L 15.2 mg/ a) a) Oil and grease 15 <5 mg/L 2.48 mg/ uu Ammonia (as N) 1 <0.10 mg/ Discharge flow 34 1.005 MGD pH (report as range) Temperature (winter) Temperature (summer) ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e.. methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 Facility Name Greensboro Junction WWTF Form Approved 03/05/19 OMB No. 2040-0004 (/) N Z T EOutfall Location m m xi m 0 0 _ \+/EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude 005 UT to East Fork Deep River 36° 4' 1.84" N 79° 56' 21.98" W 2. DISCHARGE DATE (40 CFR 122.21(h)(2)) cn cn o Waste Types o Discharge 0 o Date 2.1 Are you a new or existing discharger? (Check ❑ New discharger only one response.) II Existing discharger 4 SKIP to Section 3. 2.2 Specify your anticipated discharge date: 3. WASTE 3.1 What new • • TYPES (40 CFR 122.21(h)(3)) types of wastes are currently being discharged if you are discharger? (Check all that apply.) Sanitary wastes Restaurant or cafeteria waste Non -contact cooling water an p existing discharger or will be discharged if you are a Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. 3.2 Does • the facility use cooling water additives? Yes IS No 4 SKIP to Section 4. 3.3 List the cooling water additives used and describe their composition. Cooling Water Additives (list) Composition of Additives (if available to you) 4. EFFLUENT CHARACTERISTICS (40 CFR Have you completed monitoring for this application package? 0 Yes•No; 122.21(h)(4)) all parameters in the table a waiver has (attach waiver request below at each of your outfalls and attached the results to been requested from my NPDES permitting authority and additional information) 3 SKIP to Section 5. Effluent Characteristics 4.1 4.2 Provide data as requested in the table below.' (See instructions for specifics.) Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Source (use codes per reported) Mass Conc. Mass Conc. instructions) Biochemical oxygen demand (BOD5) 1 60.0 mg/L Total suspended solids (TSS) 15 <50 mg/L 14.2 mg/t Oil and grease 15 <5 mg/L 2.48 mg/ Ammonia (as N) 1 <0.10 mg/L Discharge flow 34 0.2081 MGD pH (report as range) 1 7.11 Temperature (winter) Temperature (summer) 1 21.4 C Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 rp1 IUCI I III I,aLIU, I IYUI UUCI 110000836212 NPDES Permit Number NC0031046 raClllty Name Greensboro Junction WWTF FORM 2E NPDES :.EPA r orm Approval UMW 1 `J OMB No 2040-0004 U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER SECTION 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) 1.1 Outfall Location Provide information on each of the facility's outfalls in the table below. Outfall Receiving Water Name Number Latitude Longitude 006 DOWN UT to East Fork Deep River 36° 4' 0.31° N 79' 56' 16.88" W SECTION 2. DISCHARGE DATE (40 CFR 122.21(h)(2)) rn A d t 2.1 Are you a new or existing discharger? (Check only one response ) ❑ New discharger El Existing discharger 4 SKIP to Section 3. 2.2 Specify your anticipated discharge date SECTION 3. WASTE TYPES (40 CFR 122.21(h)(3)) a w 40 3.1 What types of wastes are currently being discharged if you are an existing discharger or will be discharged if you are a new discharger? (Check all that apply.) ❑ Sanitary wastes El Restaurant or cafeteria waste ❑ Non -contact cooling water ❑� Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. 3.2 Does the facility use cooling water additives? ❑ Yes El No 4 SKIP to Section 4 3.3 List the cooling water additives used and describe their comuosition Cooling Water Additives (wst) Composition of Additives (if available to you) SECTION 4. EFFLUENT CHARACTERISTICS (40 CFR 122.21(h)(4)) 4.1 Have you completed monitoring for all parameters in the table below at each of your outfalls and attached the results to this application package? O Yes ❑ No: a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information) 4 SKIP to Section 5. 4.2 Effluent Characteristics Provide data as requested in the table be ow.' (See instructions for specifics ) Parameter or Pollutant Biochemical oxygen demand (BODs) Number of Analyses (t actual data reported) Maximum Daily Discharge (specify units) Mass Conc. <2.0 mg/L Average Daily Discharge (specif) units) Mass Conc. Source (use codes per instructions) Total suspended solids (TSS) 15 41.7 mg/L 17.38rng/ Oil and grease 15 <5 mg/L 2.48mg/L Ammonia (as N) 1 <0.10 mg/l Discharge flow pH (report as range) Temperature (winter) Temperature (summer) ' Sampling shall be conducted according to sufficiently sensitive test procedures (i e.. methods) approved under 40 CFR 136 for fha >n>Ivcic nf nnhlllr>n' nr nMila>n1 parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2E (revised 3-19) Page 1 EPA Identification Number 110000836212 NPDES Permit Number NC0031046 1 Facility Name Greensboro Junction W WTF Form Approved 03/05119 OMB No 2040-0004 Effluent Characteristics n Waste Types ®Di Daterge ® Outfall Location M m z ,� `/EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER N 1. OUTFALL LOCATION (40 CFR 122.21(h)(1)) 1.1 N 2. DISCHARGE 2.1 Provide information on each of the facility's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude 006 UP UT to East Fork Deep River 36° 4' 16.76" N 79° 56' 5.08" W DATE (40 CFR 122.21(h)(2)) Are you a new or existing discharger? (Check ❑ New discharger only one response.) El Existing discharger -, SKIP to Section 3. 2.2 Specify your anticipated discharge date: N 3. WASTE TYPES (40 CFR 122.21(h)(3)) 3.1 3.2 What new • types of wastes are currently being discharged if you are an discharger? (Check all that apply.) Sanitary wastes p Restaurant or cafeteria waste Non -contact cooling water existing discharger or will be discharged if you are a Other nonprocess wastewater (describe/explain directly below) See description in Section 6.1. Does the facility use cooling water additives? ■ Yes 0 No SKIP to Section 4. 3.3 List the cooling water additives used and describe their comlosition. Cooling Water Additives (list) Composition of Additives (if available to you) 4. EFFLUENT 4.1 4.2 CHARACTERISTICS (40 CFR 122.21(h)(4)) Have you completed monitoring for all parameters in the table below at each of your outfalls and attached the results to this application package? Yes No; a waiver has been requested from my NPDES permitting authority (attach waiver request and additional information) 4 SKIP to Section 5. Provide data as requested in the table below.' (See instructions for specifics.) Parameter or Pollutant Number of Analyses (4 actual data Maximum Daily Discharge (sp - " units) Average Daily Discharge (specify units) Source (use codes per reported) Mass Conc. Mass I Conc. instructions) Biochemical oxygen demand (RODS) 1 Total suspended solids (TSS) 15 19.25mg/ Oil and grease 15 2.48mg/L Ammonia (as N) 1 <0.10 mg/ Discharge flow pH (report as range) Temperature (winter) Temperature (summer) ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e , methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 122.21(e)(3) EPA Form 3510-2E (revised 3.19) Page 1 EPA Identdicahon Number I NPDES Permit Number 110000836212 I NC0031046 Facility Name Greensboro Junction WTF W Form Approved 03/05/19 OMB No 2040-0004 4.3 Is fecal ■ coliform believed present, or is sanitary waste discharged Yes IS (or will it be discharged)? No 4 SKIP to Item 4.5 4.4 Provide data as requested in the table below.' (See instructions for specifics.) Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Source (use codes per reported) Mass Conc. Mass Conc. Instructions.) Fecal coliform E. coil c Enterococci U4.5 0 Is chlorine III used (or will it be used)? Yes A No 4 SKIP to Item 4.7. .c Tel 4.6 Provide data as requested in the table below.' (See instructions for specifics.) ' ro r U Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Discharge (specify Daily units) Source (use codes per -C. reported) Mass Conc. Mass Conc. instructions) w Total Residual Chlorine w 4.7 Is non ■ -contact cooling water discharged (or Yes will it be discharged)? IS No 4 SKIP to Section 5. 4.8 Provide data as requested in the table below.' (See instructions for specifics.) Parameter or Pollutant Number of Analyses (if actual data Maximum Daily Discharge (specify units) Average Daily Discharge (spe. units) Source (use codes per reported) Mass Conc. Mass Conc. instructions) Chemical oxygen demand (COD) Total organic carbon (TOC) SECTION 5. FLOW (40 CFR 122.21(h)(5)) 5.1 Except application • for stormwater water runoff, leaks. or spills. are any intermittent or seasonal? Yes 4 Complete this section. of 0 the discharges you described in Sections 1 and 3 of this No 9 SKIP to Section 6. 5.2 Briefly describe the frequency and duration of flow. SECTION 6. TREATMENT SYSTEM (40 CFR 122.21(h)(6)) E d m r rn c E is ar 6. 6.1 Briefly describe any treatment system(s) used (or to be used). The 5 outfalls at this terminal treat stormwater through oil water separators and / or retention ponds and basins. Other than stormwater, there are sporadic discharges of generated wastewater from equipment wash down slabs, hydrostatic test water and prover -loop calibration water. There is no sludge generation and/or solids. Sampling shall be conducted according to sufficiently sensitive test procedures (i.e. methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant Parameters or required under 40 CFR chapter I. subchapter N or 0. See instructions and 40 CFR 122 21(e)(3) EPA Form 3510.2E (revised 3-19) Page 2 e.w Noem.veVn ;Arnow 110000836212 nl�'L:[J "Cml 'YU',OC NC0031046 Greensboro Junction WWTr • Annr od0 5r19 OW No 2014000/ SECTION 7. OTHER INFORMATION (40 CFR 122.21(h)(7)) Use the space below to expand upon any of the above items Use this space to provide any information you believe me reviewer should conside' in establishing permit hmutatrons Attach additional sheets as needed Other Information SECTIC J 8. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 8 1 In Column 1 below mark the sections of Form 2E that you have completed and are submitting with your application For each section soecrty in Column 2 any attachments that you are enclpsno to alert the permitting authonty Note that not all applicants are required to provide attachments Column 1 Column 2 O Section 1 Outfall Location ❑ w attachments (e g responses for additional oulfalls) O Section 2 Discharge Date 0 wr attachments O Section 3 Waste Types 0 w attachments 0 Section 4 Effluent Characteristics O wi attachments 0 Section 5. Flow ❑ w! attachments 0 Section 6 Treatment System ❑ w attachments 0 Section 7 Other Information ❑ w attachments j 0 Section 8 Checklist and Certification Statement 0 w! attachments 8.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information. the information submitted is. to the best of my knowledge and belief true accurate. and complete 1 am aware that there are significant penalties for submitting false information. including the possibility of fine and imprisonment for knowing violations Name (pnnt or type first and last name) Official titre Brian L. Smith Operations Manager Srgnatur Date signed EPA Form 3510.2E tre ised } 19) Page J J COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 001 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days in Month Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/S 0 0 0 N/S N/5 July 2018 7/25/2018 0.014581 4 0.1923 <53.2 <4.8 August 2018 8/22/2018 0.007655 2 0.156 <25.4 <4.8 September 2018 N/S 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/5 N/5 November 2018 11/13/2018 0.025173 2 0.4876 <50 <4.8 December 2018 N/S 0 0 0 N/S N/S January 2019 N/S 0 0 0 N/S N/S February 2019 2/12/2019 0.032493 5 0.3092 <25.3 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/S 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.02174 2 0.4579 <25.3 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.013213 2 0.2081 <25.3 <5 December 2019 N/S 0 0 0 N/S N/S January 2020 N/S 0 0 0 N/S N/S February 2020 2/7/2020 0.038483 4 0.7314 <45 <5 March 2020 N/S 0 0 0 N/S N/S April 2020 N/S 0 0 0 N/S N/S May 2020 5/20/2020 0.049939 4 0.4737 <35.7 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/S 0 0 0 N/S N/S August 2020 N/S 0 0 0 N/S N/S September 2020 N/S 0 0 0 N/S N/S October 2020 NIS 0 0 0 N/S N/S November 2020 11/11/2020 0.025303 3 0.6125 <27.8 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 N/S 0 0 0 N/S N/S February 2021 2/23/2021 0.008211 0.1506 <25 <5 March 2021 3/23/2021 0.007416 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/S May 2021 N/S 0 0 0 N/S N/S June 2021 N/S 0 0 0 N/S N/S Number of Analyses 32 15 15 Average Daily Discharge 15.47 2.48 Maximum Daily Discharge 0.7314 <53.2 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter ug/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 002 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days In Month Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/S 0 0 0 N/S N/S July 2018 7/25/2018 0.001835 4 0.0242 <45.5 <4.8 August 2018 8/22/2018 0.000948 2 0.0192 <26 <4.8 September 2018 N/S 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/S N/S November 2018 11/13/2018 0.003167 2 0.0613 <25.1 <4.8 December 2018 N/S 0 0 0 N/S N/S January 2019 N/S 0 0 0 N/S N/S February 2019 2/12/2019 0.004086 5 0.0389 <50 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/S 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.002733 2 0.0576 <25.3 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.001663 2 0.0262 <29.4 <5 December 2019 N/S 0 0 0 N/S N/S January 2020 N/S 0 0 0 N/S N/S February 2020 2/7/2020 0.004838 4 0.092 <45 <5 March 2020 N/S 0 0 0 N/S N/S April 2020 N/S 0 0 0 N/S N/S May 2020 5/20/2020 0.006284 4 0.0596 <32.9 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/S 0 0 0 N/S N/S August 2020 N/S 0 0 0 N/S N/S September 2020 N/S 0 0 0 N/S N/S October 2020 N/S 0 0 0 N/S N/S November 2020 11/11/2020 0.004427 4 0.077 <25 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 N/S 0 0 0 N/S N/S February 2021 2/23/2021 0.001032 2 0.0189 <27.8 <5 March 2021 3/23/2021 0.007416 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/5 May 2021 N/S 0 0 0 N/5 N/S June 2021 N/S 0 0 0 N/S N/S Number of Analyses 33 15 15 Average Daily Discharge 15.27 2.48 Maximum Daily Discharge 0.1506 <45.5 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter Ng/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 003 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days In Month Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) Img/L) June 2018 N/S 0 0 0 N/S N/S July 2018 7/25/2018 0.001371 4 0.0181 <25.5 <4.8 August 2018 8/22/2018 0.000713 2 0.0144 <50 <4.8 September 2018 N/S 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/S N/S November 2018 11/13/2018 0.002373 2 0.046 <25.9 <4.8 December 2018 N/S 0 0 0 N/S N/S January 2019 N/S 0 0 0 N/S N/S February 2019 2/12/2019 0.003068 5 0.0292 <50 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/S 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.00205 2 0.0432 <25.1 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.001247 2 0.0196 <25 <5 December 2019 N/S 0 0 0 N/S N/S January 2020 N/S 0 0 0 N/S N/S February 2020 2/7/2020 0.010807 5 0.2081 <45 <5 March 2020 N/S 0 0 0 N/S N/S April 2020 N/S 0 0 0 N/S N/S May 2020 5/20/2020 0.00471 4 0.0447 <26 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/5 0 0 0 N/S N/S August 2020 N/S 0 0 0 N/S N/S September 2020 N/S 0 0 0 N/S N/S October 2020 N/S 0 0 0 N/S N/S November 2020 11/11/2020 0.003327 4 0.0578 <25 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 N/S 0 0 0 N/S N/S February 2021 2/23/2021 0.000775 2 0.0142 <25.3 <5 March 2021 3/23/2021 0.0793 2 0.1506 <25 <5 April 2021 N/5 0 0 0 N/S N/5 May 2021 N/S 0 0 0 N/S N/S June 2021 N/S 0 0 0 N/S N/5 Number of Analyses 34 15 15 Average Daily Discharge 14.94 2.48 Maximum Daily Discharge 0.2081 <SO <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFACE 004 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Resuits with Units Monthly Average Flow Number of Discharge Days In Month Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/5 0 0 0 N/S N/S July 2018 7/25/2018 0.019942 4 0.263 <31.2 <4.8 August 2018 8/22/2018 0.010323 2 0.2088 <30.9 <4.8 September 2018 N/S 0 0 0 N/S N/S October 2018 N/S 0 0 0 N/S N/S November 2018 11/13/2018 0.034437 2 0.667 <25.5 <4.8 December 2018 N/S 0 0 0 N/S N/S January 2019 N/S 0 0 0 N/S N/S February 2019 2/12/2019 0.04445 5 0.423 <25.4 <5 March 2019 N/S 0 0 0 N/5 N/S April 2019 N/S 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.029737 2 0.6264 <26.2 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.018077 2 0.2847 <25 <5 December 2019 N/S 0 0 0 N/S N/S January 2020 N/S 0 0 0 N/S N/S February 2020 2/7/2021 0.059969 5 1.005 <45 <5 March 2020 N/S 0 0 0 N/S N/S April 2020 N/S 0 0 0 N/S N/S May 2020 5/20/2020 0.068313 4 0.648 <40.7 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/S 0 0 0 N/S N/S August2020 N/S 0 0 0 N/S N/S September 2020 N/5 0 0 0 N/S N/S October 2020 N/S 0 0 0 N/S N/S November 2020 11/11/2020 0.048173 4 0.8379 <37 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 N/S 0 0 0 N/S N/S February 2021 2/23/2021 0.011236 2 0.2061 <45 <5 March 2021 3/23/2021 0.0793 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/S N/S May 2021 N/S 0 0 0 N/S N/S June 2021 N/S 0 0 0 N/S N/S Number of Analyses 34 15 15 Average Daily Discharge 15.27 2.48 Maximum Daily Discharge 1.005 <45 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter ug/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWfF OUTFALL 005 - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Number of Discharge Days in Month Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/5 0 0 0 N/S N/S July 2018 7/25/2018 0.001371 4 0.0181 <50 <4.8 August 2018 8/22/2018 0.000713 2 0.0144 <27.3 <4.8 September 2018 NIS 0 0 0 N/S NIS October 2018 N/S 0 0 0 N/S N/5 November 2018 11/13/2018 0.002373 2 0.046 <25.1 <4.8 December 2018 N/S 0 0 0 N/S NIS January 2019 N/S 0 0 0 N/S NIS February 2019 2/12/2019 0.003068 5 0.0292 <25.5 <5 March 2019 N/S 0 0 0 N/S N/S April 2019 N/S 0 0 0 N/S N/S May 2019 N/S 0 0 0 N/S N/S June 2019 6/13/2019 0.00205 2 0.0432 <25.1 <5 July 2019 7/13/2019 0 0 0 <25.3 <5 August 2019 8/13/2019 0 0 0 <25.3 <5 September 2019 9/13/2019 0 0 0 <25.3 <5 October 2019 10/13/2019 0 0 0 <25.3 <5 November 2019 11/24/2019 0.001247 2 0.0196 <25 <5 December 2019 N/A 0 0 0 N/S N/S January 2020 N/A 0 0 0 N/S N/S February 2020 2/7/2020 0.010807 5 0.2081 <45 <5 March 2020 N/S 0 0 0 N/S N/S April 2020 NIS 0 0 0 N/S N/S May 2020 5/20/2020 0.00471 4 0.0447 <25.3 <5 June 2020 N/S 0 0 0 N/S N/S July 2020 N/S 0 0 0 NIS N/S August 2020 N/S 0 0 0 N/S N/S September 2020 N/S 0 0 0 N/S N/S October 2020 N/S 0 0 0 N/S N/S November 2020 11/11/2020 0.003327 4 0.0578 <27 <5 December 2020 N/S 0 0 0 N/S N/S January 2021 NIS 0 0 0 N/S N/5 February 2021 2/23/2021 0.000775 2 0.0142 <25.3 <5 March 2021 3/23/2021 0.0793 2 0.1506 <25 <5 April 2021 N/S 0 0 0 N/5 NIS May 2021 N/5 0 0 0 N/S N/5 June 2021 NIS 0 0 0 N/S N/S Number of Analyses 34 15 15 Average Daily Discharge 14.23 2.48 Maximum Daily Discharge 0.2081 <50 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 006 - Downstream - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Daily Max. Discharge TSS Oil and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June2018 N/S 0 0 N/S N/5 July 2018 7/25/2018 0 0 <50 <4.8 August 2018 8/22/2018 0 0 <28.1 <4.8 September 2018 N/S 0 0 N/S N/S October 2018 N/S 0 0 N/S N/S November 2018 11/13/2018 0 0 <50 <4.8 December 2018 N/S 0 0 N/S N/S January 2019 N/S 0 0 N/S N/S February 2019 2/12/2019 0 0 <26 <5 March 2019 N/S 0 0 N/S N/S April 2019 N/S 0 0 N/S N/S May 2019 N/S 0 0 N/S N/S June 2019 6/13/2019 0 0 41.7 <5 July 2019 7/13/2019 0 0 <25.3 <5 August 2019 8/13/2019 0 0 <25.3 <5 September 2019 9/13/2019 0 0 <25.3 <5 October 2019 10/13/2019 0 0 <25.3 <5 November 2019 11/24/2019 0 0 <25 <5 December 2019 N/S 0 0 N/S N/S January 2020 N/S 0 0 N/S N/S February 2020 2/7/2020 0 0 <41.7 <5 March 2020 N/S 0 0 N/S N/S April 2020 N/S 0 0 N/S N/S May 2020 5/20/2020 0 0 <39.1 <5 June 2020 N/S 0 0 N/S N/S July 2020 N/S 0 0 N/S N/S August 2020 N/S 0 0 N/5 N/S September 2020 N/S 0 0 N/S N/S October 2020 N/S 0 0 N/S N/5 November2020 11/11/2020 0 0 <27 <5 December 2020 N/A 0 0 N/S N/S January 2021 N/A 0 0 N/S N/S February 2021 2/23/2021 0 0 <25 <5 March 2021 3/23/2021 0.0793 0.1506 <25 <5 April 2021 N/S 0 0 N/S N/S May 2021 N/S 0 0 N/5 N/S June 2021 N/S 0 0 N/5 N/S Number of Analyses 15 15 Average Daily Discharge 17.38 2.48 Maximum Daily Discharge 41.7 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter µg/L - micrograms per liter COLONIAL PIPELINE COMPANY - GREENSBORO JUNCTION WWTF OUTFALL 006 - Upstream - NPDES Permit # NC0031046 Stormwater Analysis Summary for Period of 6/2018 to 6/2021 Analysis Results with Units Monthly Average Flow Daily Max. Discharge TSS OH and Grease Month/Year Sampling Date (MGD) (MGD) (mg/L) (mg/L) June 2018 N/S 0 0 N/S N/S July 2018 7/25/2018 0 0 <50 <4.8 August 2018 N/S 0 0 <62.5 <4.8 September 2018 N/S 0 0 N/5 N/S October 2018 N/S 0 0 N/S N/S November 2018 11/13/2018 0 0 <26.3 <4.8 December 2018 N/S 0 0 N/S N/S January 2019 N/S 0 0 N/S N/S February 2019 2/12/2019 0 0 <25.5 <5 March 2019 N/S 0 0 N/S N/S April 2019 N/S 0 0 N/S N/S May 2019 N/S 0 0 N/S N/S June 2019 6/13/2019 0 0 <50 <5 July 2019 7/13/2019 0 0 <25.3 <5 August 2019 8/13/2019 0 0 <25.3 <5 September 2019 9/13/2019 0 0 <25.3 <5 October 2019 10/13/2019 0 0 <25.3 <5 November 2019 11/24/2019 0 0 <27.8 <5 December 2019 N/S 0 0 N/S N/S January 2020 N/S 0 0 N/S N/S February 2020 2/7/2020 0 0 <45 <5 March 2020 N/S 0 0 N/S N/S April 2020 N/S 0 0 N/S N/S May 2020 5/20/2020 0 0 <89.3 <5 June 2020 N/S 0 0 N/S N/S July 2020 N/S 0 0 N/S N/S August 2020 N/S 0 0 N/S N/S September 2020 N/S 0 0 N/S N/S October 2020 N/S 0 0 N/S N/S November2020 11/11/2020 0 0 <50 <5 December 2020 N/S 0 0 N/S N/S January 2021 N/5 0 0 N/S N/S February 2021 2/23/2021 0 0 <25 <5 March 2021 3/23/2021 0.0793 0.1506 <25 <5 April 2021 N/S 0 0 N/S N/S May 2021 N/S 0 0 N/5 N/S June 2021 N/S 0 0 N/S N/5 Number of Analyses 15 15 Average Daily Discharge 19.25 2.48 Maximum Daily Discharge <89.3 <5 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. 2. The maximum daily discharge that occurred during the month for which the result was reported. 3. The maximum total monthly discharge reported from 6/2018 - 6/2021 MGD - milllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required in previous permit. N/S - No discharge this month, so not sample collected. mg/L milligrams per liter i.g/L - micrograms per liter AU Name AU ID Description Sandy Creek 4165 NORTH CAROLINA 2020 303(D) LIST Deep Cape Fear River Basin AU Number Classification Length or Area Units 17-16-(1)b WS-III 19.3 FW Acres From SR 2495 to a point 0.6 mile upstream of NC Hwy 22 PARAMETER IR CATEGORY CRITERIA STATUS1= REASON FOR RATING 303D YEAR 1 Chlorophyll a (40 µg/I, AL, NC) 5 Exceeding Criteria Exceeding Criteria with Statistical Confidence L 2016 Sandy Creek 4166 17-16-(3.5) WS-I I I;CA 4.6 FW Acres From a point 0.6 mile upstream of NC Hwy 22 to Ramseur water supply PARAMETER IR CATEGORY CRITERIA STATUS = REASON FOR RATING 303D YEAR l Chlorophyll a (40 µg/I, AL, NC) 5 Exceeding Criteria Exceeding Criteria with Statistical Confidence L 2018 East Fork Deep River 17-2-(0.3)b WS-IV:* 4.8 FW Miles 4177 From Thatcher Road to a point 0.4 mile downstream of Guilford County SR 1541 PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR I Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2016 Long Branch 418211 17-2-1-(1) WS-IV:* 3.5 FW Miles From source to a point 0.5 mile downstream of Guilford County SR 1541 IR CATEGORY CRITERIA STATUS j&FASON FOR RATING W3D YEAR 1 Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006 Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006 Long Branch 4183 17-2-1-(2) WS-IV;CA: * 0.5 FW Miles From a point 0.5 mile downstream of Guilford County SR 1541 to East Fork Deep River PARAMETER IR CATEGORY CRITERIA STATUS = REASON FOR RATING 303D YEAR 1 Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006 Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006 Brush Creek 4195 17-23b 5.0 FW Miles From Little Brush Creek to Deep River PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2020 Cabin Creek 4229 17-26-5-(1) b WS-III 1.2 FW Miles From Cotton Creek to Moore County SR 1281 PARAMETER IR CATEGORY —CRITERIA STATU REASON FOR RATING 301!AR Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2000 7/21/2021 NC 2020 303d List- Approved by EPA June 23,2021 Page 13 of 188 Deep AU Name AU ID Description NORTH CAROLINA 2020 INTEGRATED REPORT Cape Fear River Basin AU Number Classification AU LengthArea AU Units East Fork Deep River 4177 17-2-(0.3)b WS-IV:* 4.8 FW Miles From Thatcher Road to a point 0.4 mile downstream of Guilford County SR 1541 2020 Draft Water Quality Assessments PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING Benthos (Nar, AL, FW) Water Temperature (322C, AL, LP&CP) Dissolved Oxygen (4 mg/I, AL, FW) pH (6 su, AL, FW) pH (9.0, AL, FW) NO2+NO3-N (10 mg/I, WS, WS) Hardness (100 mg/L, WS, WS) Turbidity (50 NTU, AL, FW miles) Fecal Coliform (GM 200/400, REC, FW) 5 1 1 1 1 1 1 1 3t Exceeding Criteria Meeting Criteria Fair, Poor or Severe Bioclassificatior Meeting Criteria with Statistical Con Meeting Criteria Meeting Criteria with Statistical Con Meeting Criteria Meeting Criteria with Statistical Con Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Data Inconclusive Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Approved TMDL East Fork Deep River 4178] 17-2-(0.7) WS-IV;CA: * 0.8 FW Miles From a point 0.4 mile downstream of Guilford County SR 1541 to High Point Lake, Deep River 2020 Draft Water Quality Assessments PARAMETER T T IR CATEGORY CRITERIA STATUS REASON FOR RATING Benthos (Nar, AL, FW) Fecal Coliform (GM 200/400, REC, FW) 1 it Meeting Criteria Excellent, Good, Natural, Good -Fair, Meeting Criteria Approved TMDL Long Branch 4182 17-2-1-(1) WS-IV:* From source to a point 0.5 mile downstream of Guilford County SR 1541 3.5 FW Miles 2020 Draft Water Quality Assessments PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING Benthos (Nar, AL, FW) 1 15 Fish Community (Nar, AL, FW) I (Exceeding Criteria 5 Exceeding Criteria Fair, Poor or Severe Bioclassificatior Fair, Poor or Severe Bioclassificatior 7/21/2021 NC 2020 INTEGRATED REPORT Category 5 assessments approved by EPA June 23,2021 Page 116 of 1334 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 02/03/22 Page 1 of 1 Permit: NC0031046 MRs Betweel 1 - 2017 and12 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param Name% County: % Subbasin:% Violation Action: % Major Minor: % PERMIT: NC0031046 FACILITY: Colonial Pipeline Company - Colonial Pipeline - Greensboro Junction WWTF COUNTY: Guilford REGION: Winston-Salem Monitoring Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2021 001 Effluent Pass/Fail Static 24hrAcute 12/31/21 Annually pass/fail Frequency Violation None Pimephales 12-2021 004 Effluent Pass/Fail Static 24hrAcute 12/31/21 Annually pass/fail Frequency Violation None Pimephales Reporting Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2021 01-2017 006 02-2017 006 03-2017 006 04-2017 006 Effluent Effluent Effluent Effluent Turbidity Turbidity Turbidity Turbidity 07/31/21 01/31/17 Monthly 02/28/17 Monthly 03/31/17 Monthly 04/30/17 Monthly ntu ntu ntu ntu Late/Missing DMR Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing None No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ Whole Effluent Toxicity Testing and Self Monitoring Summary Colonial Pipeline/001 NC0031046/001 County: Guilford Region: WSRO Basin: CPF08 SOC JOC: Fthd24PF Begin: 1/1/2017 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A J F M A M J J A 5 0 N D 2018 - 2019 - >100 2020 - >100 2021 - >100 >100 Pass Colonial Pipeline/002 NC0031046/002 County: Guilford Region: WSRO Basin: CPF08 SOC JOC: Fthd24PF Begin: 1/1/2017 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A J F M A M J J A 5 0 N D 2018 - 2019 - >100 2020 - >100 2021 - >100 >100 Pass Colonial Pipeline/003 NC0031046/003 County: Guilford Region: WSRO Fthd24PF Begin: 1/1/2017 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.0 Basin: CPF08 SOC JOC: PF: NA IWC: 100.0 Freq: A J F M A M J J A 5 0 N D 2018 - 2019 - >100 2020 - >100 2021 - >100 >100 Pass Colonial Pipeline/004 NC0031046/004 County: Guilford Region: WSRO Basin: CPF08 SOC JOC: Fthd24PF Begin: 1/1/2017 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.0 PF: NA IWC: 100.0 Freq: A J F M A M J J A 5 0 N D 2018 - - - >100 - - - - - - - 2019 - >100 - - - - - - - - 2020 - >100 - - - - - - - - 2021 - >100 - - - - - - Pass - - Colonial Pipeline/005 NC0031046/005 County: Guilford Region: WSRO Fthd24PF Begin: 2/1/2007 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.0 Basin: CPF08 SOC JOC: PF: NA IWC: 100.0 Freq: A l F M A M J J A 5 0 N D 2018 - 2019 - >100 2020 - >100 2021 - >100 >100 Pass Legend: P= Fathead minnow (Pi mphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 22 of 100 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director NORTH CAROLINA Environmental Quality August 10, 2018 Mr. Darren Pruitt, Operations Manager Colonial Pipeline Company 411 Gallimore Dairy Road Greensboro, NC 27409 SUBJECT: Compliance Evaluation Inspection Colonial Pipeline Company — Greensboro Junction, PC-1 NPDES Permit No. NC0031046 Guilford County Dear Mr. Pruitt: On August 8, 2018, Jenny Graznak, of this office, met with Faron Leigh to perform a Compliance Evaluation Inspection on the Colonial Pipeline Company — Greensboro Junction, PC-1 stormwater/wastewater treatment system. This type of inspection consists of two basic parts: an in -office file review and an on -site inspection of the treatment facility. The attached EPA inspection form notes the areas that were evaluated for this inspection. The findings and observations are outlined below: I. Permit The NPDES permit became effective January 1, 2017 and expires August 31, 2021. The facility had a copy of the current permit available during the inspection. The treatment structures seen during the inspection match those listed in the permit. II. Self -Monitoring Program A review of the monthly discharge monitoring reports (DMRs) for the period July 2017 through June 2018 showed that the facility complied with all permit limits. Regarding the permit monitoring requirements, it was noted that all sampling was performed per the frequencies specified in the permit. All laboratory analysis is performed by Pace Analytical Services, LLC. Mr. Leigh collects all the monthly and/or quarterly grab samples from the five different outfalls, and then a representative from Pace Analytical picks them up from the site. One issue with the self -monitoring program was noted on the day of the inspection. Mr. Leigh is currently collecting the upstream sample from the upstream section of the upper retention pond. However, Ms. Graznak pointed out that he needs to collect the DEQ North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional office 1450 W. Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336-776-9800 Colonial Pipeline Company — Greensboro Junction, PC-1 August 10, 2018 upstream sample from a location that is a minimum of 75 feet upstream of the influent pipe to the settling pond, as stated in the current permit in Part I, Section A. (6). III. Records/Reports Mr. Leigh maintains a visitation log that also documents flow estimates. Chain of custody forms and lab data sheets are in good order. All the required monitoring was performed per the frequencies specified in the NPDES permit. Ms. Graznak noted no data transcription discrepancies from lab sheets to DMRs in her documentation review. IV. Flow Measurement The permit requires episodic flow monitoring for each ouffall. No meter is used for flow measurement. Instead, the discharge volume is computed using the Rational Method, as outlined in the current permit. V. Operations and Maintenance Colonial Pipeline staff perform a daily walk to inspect the ponds and the discharge outfalls. The oil/water separator is cleaned out on an as -needed basis by Zebra Environmental. The wash water from cleaning the aboveground storage tanks is sent off site for disposal. VI. Facility Site Review The dikes around the tank farm have hand -operated control valves that are normally closed. The tank farm has five outfalls (001 thru 005) that drain to the same on - site pond. The only issues observed at these outfalls are as follows: - Outfall 002: Ms. Graznak observed approximately 20 very small dead fish (all same species) at Outfall 002. However, she also observed a larger number of live, swimming fish in the same location. Please pay particular attention to this ouffall in the coming weeks to determine if that was a one-time incident or not. Outfall 004: The retention pond at Outfall 004 showed signs of erosion on its streambanks and should be repaired. VII. Effluent/Receiving Waters All five outfalls were discharging, and the effluent was clear on the day of the inspection. Effluent was being discharged into an unnamed tributary to the East Fork Deep River, class Water Supply -IV* waters, in the Cape Fear River Basin. Ms. Graznak did not observe solids, color, or odor associated with the effluent. 2 Colonial Pipeline Company — Greensboro Junction, PC-1 August 10, 2018 VIII. Requested Action - Please correct the upstream sample location as described in this letter. - Please pay close attention to Ouffall 002 and let our office know if any more dead fish are observed. - Please make efforts to repair the streambank erosion at the Outfall 004 pond. Colonial Pipeline Company's efforts to comply with the permit are appreciated. If you have any questions regarding the inspection or this report, please contact Ms. Graznak or me at (336) 776-9800. Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: Central Files WSRO NPDES Unit 3 United States Environmental Protection Agency , E PA Washington, D C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 E 2 Li 3 I NC0031046 111 12 1 18/08/08 117 Type 18 us Inspector Fac Type 19 Li I 201 I 21IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIl66 ` Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 71 Li 72 I N I 671 I 70 l� �, LJ Reserved 73 I I 174 711 1 1 1 1 1 18O Section B. Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Greensboro Junction 411 Gallimore Dairy Rd Greensboro NC 274099726 Entry Time/Date 09 OOAM 18/08/08 Permit Effective Date 17/01/01 Exit Time/Date 11.00AM 18/08/08 Permit Expiration Date 21/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Faron Dale Leigh/ORC/336-669-7903/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Michael Cutting,411 Gallimore Dairy Rd Greensboro NC 274099726//336-931-6020/ No Section C Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters 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 Jennifer F Graznak WSRO WQ//336-771-5000/ 3/10/2-0 q Signature emen` Q A Reviewer Agency/Office/Phone and Fax Numbers Date j EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NC0031046 111 121 18/08/08 17 Inspection Type 18 ILI (Cont.) 1 Section D. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) I. Permit The NPDES permit became effective January 1, 2017 and expires August 31, 2021. The facility had a copy of the current permit available during the inspection. The treatment structures seen during the inspection match those listed in the permit. II. Self -Monitoring Program A review of the monthly discharge monitoring reports (DMRs) for the period July 2017 through June 2018 showed that the facility complied with all permit limits. Regarding the permit monitoring requirements, it was noted that all sampling was performed per the frequencies specified in the permit. All laboratory analysis is performed by Pace Analytical Services, LLC. Mr. Leigh collects all the monthly and/or quarterly grab samples from the five different outfalls, and then a representative from Pace Analytical picks them up from the site. One issue with the self -monitoring program was noted on the day of the inspection. Mr. Leigh is currently collecting the upstream sample from the upstream section of the upper retention pond. However, Ms. Graznak pointed out that he needs to collect the upstream sample from a location that is a minimum of 75 feet upstream of the influent pipe to the settling pond, as stated in the current permit in Part I, Section A. (6). III. Records/Reports Mr. Leigh maintains a visitation log that also documents flow estimates. Chain of custody forms and lab data sheets are in good order. All the required monitoring was performed per the frequencies specified in the NPDES permit. Ms. Graznak noted no data transcription discrepancies from lab sheets to DMRs in her documentation review. IV. Flow Measurement The permit requires episodic flow monitoring for each outfall. No meter is used for flow measurement. Instead, the discharge volume is computed using the Rational Method, as outlined in the current permit. V. Operations and Maintenance Colonial Pipeline staff perform a daily walk to inspect the ponds and the discharge outfalls. The oil/water separator is cleaned out on as -needed basis by Zebra Environmental. The wash water from cleaning the aboveground storage tanks is sent off site for disposal. VI. Facility Site Review The dikes around the tank farm have hand -operated control valves that are normally closed. The tank farm has five outfalls (001 thru 005) that drain to the same on -site pond. The only issues observed at these outfalls are as follows: -Outfall 002: Ms. Graznak observed approximately 20 very small dead fish (all same species) at Outfall 002. However, she also observed a larger number of live, swimming fish in the same location. Please pay particular attention to this outfall in the coming weeks to determine if that was a one-time incident or not. -Outfall 004: The retention pond at Outfall 004 showed signs of erosion on its streambanks and should be repaired. VII. Effluent/Receiving Waters All five outfalls were discharging, and the effluent was clear on the day of the inspection. Effluent was being discharged into an unnamed tributary to the East Fork Deep River, class Water Supply -IV* waters, in the Cape Fear River Basin. Ms. Graznak did not observe solids, color, or odor associated Page# 2 Permit: NC0031 046 Owner - Facility: Greensboro Junction Inspection Date: 08/08/2018 Inspection Type: Compliance Evaluation with the effluent. VIII. Requested Action -Please correct the upstream sample location as described in this letter. -Please pay close attention to Outfall 002 and let our office know if any more dead fish are observed. -lease make efforts to repair the streambank erosion at the Outfall 004 pond. Page# 3 Permit: NC0031046 Owner -Facility: Greensboro Junction Inspection Date: 08/08/2018 Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit'? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public'? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Are records kept and maintained as required by the permit'? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? 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 operator 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? Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? Yes No NA NE ❑ ❑ 11 ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ 11000 • ❑ ❑ ❑ Yes No NA NE NI ❑ ❑ ❑ 11 ❑ ❑ ❑ 11 ❑ ❑ ❑ 11 ❑ ❑ ❑ • ❑ ❑ ❑ • • • • ▪ ❑ ❑ ❑ - El ❑ 1 ❑ ❑ ❑ 11 ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ MI ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4 Permit: NC0031046 Owner - Facility: Greensboro Junction Inspection Date: 08/08/2018 Inspection Type: Compliance Evaluation Effluent Pipe If effluent (diffuser pipes are required) are they operating properly? Comment: Flow Measurement - Effluent # Is flow meter used for reporting'? Is flow meter calibrated annually'? Is the flow meter operational'? (If units are separated) Does the chart recorder match the flow meter'? Yes No NA NE ❑ ❑ • ❑ Yes No NA NE ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ ❑ II ❑ ❑ ❑ • ❑ Comment: The permit requires episodic flow monitoring for each outfall. No meter is used for flow measurement. Instead, the discharge volume is computed using the Rational Method, as outlined in the current permit. Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)' Yes No NA NE ❑ II ❑ ❑ Comment: Mr. Leigh is currently collecting the upstream sample from the upstream section of the upper retention pond. However, Ms. Graznak pointed out that he needs to collect the upstream sample from a location that is a minimum of 75 feet upstream of the influent pipe to the settling pond, as stated in the current permit in Part I, Section A. (6). Page# 5 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL ❑ CHECK IF HQW OR ORW Colonial Pipeline Company - Greensboro Junction PC-1 NC0031046 001 2.51010 UT to East Fork Deep River WS-IV:* 0.00 0.00 0.00 0.00 0.00 BIMS data Jun2017 to Nov2021 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. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name Type Chronic Modifier Acute PQL Units Benzene C 1.19 WS pg/L Toluene NC 11 FW pg/L Ethylbenzene NC 68 WS pg/L Xylenes, Mixture NC 670 FW pg/L Napthalene NC 12 FW pg/L MTBE (Methyl Tertiary -butyl Ether) NC 19 FW pg/L Phenolics, Total Recoverable NC 300 A pg/L NC0031046 001 RPA 2022, input 2/1/2022 REASONABLE POTENTIAL ANALYSIS Benzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 9/9/2021 < 1 0.5 19 10/7/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 2 Toluene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 9/9/2021 < 1 0.5 19 10/7/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 NC0031046 001 RPA 2022, data - 2 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Ethylbenzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 9/9/2021 < 1 0.5 19 10/7/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 4 Xylenes, Mixture Date Data BDL=1/2DL Results 1 9/13/2017 < 2 1 Std Dev. 0.1577 2 4/16/2018 < 2 1 Mean 1.0526 3 7/25/2018 < 2 1 C.V. 0.1498 4 8/22/2018 < 2 1 n 19 5 11/13/2018 < 2 1 6 2/12/2019 < 2 1 Mult Factor = 1.0900 7 6/13/2019 < 2 1 Max. Value 1.5 pg/L 8 7/13/2019 < 2 1 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 2 1 10 9/13/2019 < 2 1 11 10/13/2019 < 2 1 12 11/24/2019 < 2 1 13 2/7/2020 < 2 1 14 5/20/2020 < 2 1 15 11/11/2020 < 2 1 16 2/23/2021 < 2 1 17 3/23/2021 < 2 1 18 9/9/2021 < 3 1.5 19 10/7/2021 < 3 1.5 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 NC0031046 001 RPA 2022, data - 3 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Napthalene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/5/2021 9/9/2021 10/7/2021 11/4/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 2.5 2.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.8047 0.8810 0.9135 21 1.5100 2.5 pg/L NO DETECTS pg/L 6 MTBE (Methyl Tertiary -butyl Ether) Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 9/9/2021 10/7/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.6306 0.7105 0.8875 19 1.5700 2.5 pg/L NO DETECTS pg/L -4- NC0031046 001 RPA 2022, data 2/1/2022 REASONABLE POTENTIAL ANALYSIS Phenolics, Total Recoverable Date Data 9/13/2017 < 10 4/16/2018 < 10 7/25/2018 < 10 8/22/2018 < 10 11/13/2018 < 100 2/12/2019 < 20 6/13/2019 < 20 7/13/2019 < 20 8/13/2019 < 20 9/13/2019 < 20 10/13/2019 < 20 11/24/2019 < 20 2/7/2020 < 20 5/20/2020 < 20 11 /11 /2020 < 20 2/23/2021 < 20 3/23/2021 < 20 8/5/2021 < 20 9/9/2021 < 20 10/7/2021 < 20 11/4/2021 < 20 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. 5 n 50 10 Mult Factor = 10 Max. Value 10 Max. Pred Cw 10 10 10 10 10 10 10 10 10 10 10 10 10 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 9.1677 10.9524 0.8371 21 1.4700 50.0 pg/L NO DETECTS pg/L NC0031046 001 RPA 2022, data - 5 - 2/1/2022 Colonial Pipeline Company - Greensboro Junction NC0031046 Qw (MGD) = 2.51010 1Q10S (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to East Fork Deep River REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC @ 1Q10S = 100.00% IWC @ 7Q1OS = 100.00% IWC @ 7Q1OW = 100.00% IWC @ 30Q2 = 100.00% IWC @ QA = 100.00% Stream Class: WS-IV:* Outfall 001 Qw=2.5101 MGD PARAMETER TYPE (i) STANDARDS & CRITERIA (2) -J a u) i- REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied '/� FAV / Standard Acute n # Det. Max Pred Cw Allowable Cw Benzene C 1.19 WS µg/L 19 0 NO DETECTS Acute: _ _ _ ----- --Chronic: Max MDL = 1 NO WQS _ _ --- 1.19 _ _ _ _ ---------------------- No detects Toluene NC 11 FW µg/L 19 0 NO DETECTS Acute: ___ _ ____________ Chronic: Max MDL = 1 NO WQS 11.00 _ _ _ _______________________ No detects Ethylbenzene NC 68 WS µg/L 19 0 NO DETECTS Acute: _ _ _ ----- --Chronic: Max MDL = 1 NO WQS _ _ _ --- 68.00 _ _ _ _ ---------------------- No detects Xylenes, Mixture NC 670 FW µg/L 19 0 NO DETECTS Acute: _ _ _ ---- --Chronic: Max MDL = 3 NO WQS _ _ _ _ 670.00 _ _ _ _ ---------------------- No detects Napthalene NC 12 FW µg/L 21 0 NO DETECTS Acute: ___ _ ____________ Chronic: Max MDL = 5 NO WQS 12.00 _ _ _ _______________________ No detects MTBE (Methyl Tertiary -butyl Ether) NC 19 FW µg/L 19 0 NO DETECTS Acute: ___ _ _______ Chronic: Max MDL = 5 NO WQS ____ 19.00 _ _ _ _______________________ No detects Phenolics, Total Recoverable NC 300 A µg/L 21 0 NO DETECTS Acute: ___ _ _____ Chronic: Max MDL = 100 NO WQS _ _ __ 300.00 _ _ _ _______________________ No detects Page 6 of 6 NC0031046 001 RPA 2022, rpa 2/1/2022 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL ❑ CHECK IF HQW OR ORW Colonial Pipeline Company - Greensboro Junction PC-1 NC0031046 002 0.21990 UT to East Fork Deep River WS-IV:* 0.00 0.00 0.00 0.00 0.00 BIMS data Jun2017 to Nov2021 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. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name Type Chronic Modifier Acute PQL Units Benzene C 1.19 WS pg/L Toluene NC 11 FW pg/L Ethylbenzene NC 68 WS pg/L Xylenes, Mixture NC 670 FW pg/L Napthalene NC 12 FW pg/L MTBE (Methyl Tertiary -butyl Ether) NC 19 FW pg/L Phenolics, Total Recoverable NC 300 A pg/L NC0031046 002 RPA 2022, input 2/1/2022 REASONABLE POTENTIAL ANALYSIS Benzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 9/17/2021 < 1 0.5 19 10/7/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 2 Toluene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 9/17/2021 < 1 0.5 19 10/7/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 NC0031046 002 RPA 2022, data - 2 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Ethylbenzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 9/17/2021 < 1 0.5 19 10/7/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 4 Xylenes, Mixture Date Data BDL=1/2DL Results 1 9/13/2017 < 2 1 Std Dev. 0.1577 2 4/16/2018 < 2 1 Mean 1.0526 3 7/25/2018 < 2 1 C.V. 0.1498 4 8/22/2018 < 2 1 n 19 5 11/13/2018 < 2 1 6 2/12/2019 < 2 1 Mult Factor = 1.0900 7 6/13/2019 < 2 1 Max. Value 1.5 pg/L 8 7/13/2019 < 2 1 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 2 1 10 9/13/2019 < 2 1 11 10/13/2019 < 2 1 12 11/24/2019 < 2 1 13 2/7/2020 < 2 1 14 5/20/2020 < 2 1 15 11/11/2020 < 2 1 16 2/23/2021 < 2 1 17 3/23/2021 < 2 1 18 9/17/2021 < 3 1.5 19 10/7/2021 < 3 1.5 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 NC0031046 002 RPA 2022, data - 3 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Napthalene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/5/2021 9/17/2021 10/7/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 2.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.7327 0.8000 0.9159 20 1.5500 2.5 pg/L NO DETECTS pg/L 6 MTBE (Methyl Tertiary -butyl Ether) Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 9/17/2021 10/7/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 3 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 1.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.5015 0.6579 0.7622 19 1.4900 2.5 pg/L NO DETECTS pg/L -4- NC0031046 002 RPA 2022, data 2/1/2022 REASONABLE POTENTIAL ANALYSIS Phenolics, Total Recoverable Date Data 9/13/2017 < 10 4/16/2018 < 10 7/25/2018 < 10 8/22/2018 < 10 11/13/2018 < 100 2/12/2019 < 20 6/13/2019 < 20 7/13/2019 < 20 8/13/2019 < 20 9/13/2019 < 20 10/13/2019 < 20 11/24/2019 < 20 2/7/2020 < 20 5/20/2020 < 20 11 /11 /2020 < 20 2/23/2021 < 20 3/23/2021 < 20 8/5/2021 < 20 9/17/2021 < 20 10/7/2021 < 20 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. 5 n 50 10 Mult Factor = 1.5100 10 Max. Value 50.0 pg/L 10 Max. Pred Cw NO DETECTS pg/L 10 10 10 10 10 10 10 10 10 10 10 10 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 9.4032 11.0000 0.8548 20 NC0031046 002 RPA 2022, data - 5 - 2/1/2022 Colonial Pipeline Company - Greensboro Junction NC0031046 Qw (MGD) = 0.21990 1Q10S (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to East Fork Deep River REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC @ 1Q10S = 100.00% IWC @ 7Q1OS = 100.00% IWC @ 7Q1OW = 100.00% IWC @ 30Q2 = 100.00% IWC @ QA = 100.00% Stream Class: WS-IV:* Outfall 002 Qw = 0.2199 MGD PARAMETER TYPE (i) STANDARDS & CRITERIA (2) -J a u) i- REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied '/� FAV / Standard Acute n # Det. Max Pred Cw Allowable Cw Benzene C 1.19 WS µg/L 19 0 NO DETECTS Acute: _ _ _ ----- --Chronic: Max MDL = 1 NO WQS _ _ --- 1.19 _ _ _ _ ---------------------- No detects Toluene NC 11 FW µg/L 19 0 NO DETECTS Acute: ___ _ ____________ Chronic: Max MDL = 1 NO WQS 11.00 _ _ _ _______________________ No detects Ethylbenzene NC 68 WS µg/L 19 0 NO DETECTS Acute: _ _ _ ----- --Chronic: Max MDL = 1 NO WQS _ _ _ --- 68.00 _ _ _ _ ---------------------- No detects Xylenes, Mixture NC 670 FW µg/L 19 0 NO DETECTS Acute: _ _ _ ---- --Chronic: Max MDL = 3 NO WQS _ _ _ _ 670.00 _ _ _ _ ---------------------- No detects Napthalene NC 12 FW µg/L 20 0 NO DETECTS Acute: ___ _ ____________ Chronic: Max MDL = 5 NO WQS 12.00 _ _ _ _______________________ No detects MTBE (Methyl Tertiary -butyl Ether) NC 19 FW µg/L 19 0 NO DETECTS Acute: ___ _ _______ Chronic: Max MDL = 5 NO WQS ____ 19.00 _ _ _ _______________________ No detects Phenolics, Total Recoverable NC 300 A µg/L 20 0 NO DETECTS Acute: ___ _ _____ Chronic: Max MDL = 100 NO WQS _ _ __ 300.00 _ _ _ _______________________ No detects Page 6 of 6 NC0031046 002 RPA 2022, rpa 2/1/2022 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL ❑ CHECK IF HQW OR ORW Colonial Pipeline Company - Greensboro Junction PC-1 NC0031046 003 0.20810 UT to East Fork Deep River WS-IV:* 0.00 0.00 0.00 0.00 0.00 BIMS data Jun2017 to Nov2021 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. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name Type Chronic Modifier Acute PQL Units Benzene C 1.19 WS pg/L Toluene NC 11 FW pg/L Ethylbenzene NC 68 WS pg/L Xylenes, Mixture NC 670 FW pg/L Napthalene NC 12 FW pg/L MTBE (Methyl Tertiary -butyl Ether) NC 19 FW pg/L Phenolics, Total Recoverable NC 300 A pg/L NC0031046 003 RPA 2022, input 2/1/2022 REASONABLE POTENTIAL ANALYSIS Benzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 8/18/2021 < 1 0.5 19 10/8/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 2 Toluene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 8/18/2021 < 1 0.5 19 10/8/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 NC0031046 003 RPA 2022, data - 2 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Ethylbenzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 10/8/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 18 4 Xylenes, Mixture Date Data BDL=1/2DL Results 1 9/13/2017 < 2 1 Std Dev. 0.1179 2 4/16/2018 < 2 1 Mean 1.0278 3 7/25/2018 < 2 1 C.V. 0.1147 4 8/22/2018 < 2 1 n 18 5 11/13/2018 < 2 1 6 2/12/2019 < 2 1 Mult Factor = 1.0700 7 6/13/2019 < 2 1 Max. Value 1.5 pg/L 8 7/13/2019 < 2 1 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 2 1 10 9/13/2019 < 2 1 11 10/13/2019 < 2 1 12 11/24/2019 < 2 1 13 2/7/2020 < 2 1 14 5/20/2020 < 2 1 15 11/11/2020 < 2 1 16 2/23/2021 < 2 1 17 3/23/2021 < 2 1 18 10/8/2021 < 3 1.5 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 NC0031046 003 RPA 2022, data - 3 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Napthalene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/18/2021 10/8/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.6306 0.7105 0.8875 19 1.5700 2.5 pg/L NO DETECTS pg/L 6 MTBE (Methyl Tertiary -butyl Ether) Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 10/8/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.4714 0.6111 0.7714 18 1.5300 2.5 pg/L NO DETECTS pg/L -4- NC0031046 003 RPA 2022, data 2/1/2022 REASONABLE POTENTIAL ANALYSIS 7 Phenolics, Total Recoverable Date Data 9/13/2017 < 10 4/16/2018 11 7/25/2018 < 10 8/22/2018 < 10 11/13/2018 < 100 2/12/2019 < 20 6/13/2019 < 20 7/13/2019 < 20 8/13/2019 < 20 9/13/2019 < 20 10/13/2019 < 20 11/24/2019 < 20 2/7/2020 < 20 5/20/2020 < 20 11 /11 /2020 < 20 2/23/2021 < 20 3/23/2021 < 20 8/18/2021 < 20 10/8/2021 < 20 BDL=1/2DL Results 5 Std Dev. 11 Mean 5 C.V. 5 n 50 10 Mult Factor = 10 Max. Value 10 Max. Pred Cw 10 10 10 10 10 10 10 10 10 10 10 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 9.5464 11.3684 0.8397 19 1.5400 50.0 pg/L 77.0 pg/L NC0031046 003 RPA 2022, data - 5 - 2/1/2022 Colonial Pipeline Company - Greensboro Junction NC0031046 Qw (MGD) = 0.20810 1Q10S (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to East Fork Deep River REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC @ 1Q10S = 100.00% IWC @ 7Q1OS = 100.00% IWC @ 7Q1OW = 100.00% IWC @ 30Q2 = 100.00% IWC @ QA = 100.00% Stream Class: WS-IV:* Outfall 003 Qw = 0.2081 MGD PARAMETER TYPE (i) STANDARDS & CRITERIA (2) -J a u) i- REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied '/� FAV / Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Benzene C 1.19 WS µg/L 19 0 NO DETECTS Acute: NO WQS _ _ _ ______ ___ Chronic: 1.19 Max MDL = 1 _ _ _ _______________________ No detects Toluene NC 11 FW µg/L 19 0 NO DETECTS Acute: NO WQS _ _ _ ______ ___ Chronic: 11.00 Max MDL = 1 _ _ _ _______________________ No detects Ethylbenzene NC 68 WS µg/L 18 0 NO DETECTS Acute: NO WQS _ _ _ ____ _ ___ Chronic: 68.00 Max MDL = 1 _ _ _ _______________________ No detects Xylenes, Mixture NC 670 FW µg/L 18 0 NO DETECTS Acute: NO WQS _ _ _ ____ _ ___ Chronic: 670.00 Max MDL = 3 _ _ _ _______________________ No detects Napthalene NC 12 FW µg/L 19 0 NO DETECTS Acute: NO WQS _ _ _ ______ ___ Chronic: 12.00 Max MDL = 5 _ _ _ _______________________ No detects MTBE (Methyl Tertiary -butyl Ether) NC 19 FW µg/L 18 0 NO DETECTS Acute: NO WQS _ _ _ ______ ___ Chronic: 19.00 Max MDL = 5 _ _ _ _______________________ No detects Phenolics, Total Recoverable NC 300 A µg/L 19 1 77.0 Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ Chronic: 300.00 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50%0 of Allowbale Cw Page 6 of 6 NC0031046 003 RPA 2022, rpa 2/1/2022 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL ❑ CHECK IF HQW OR ORW Colonial Pipeline Company - Greensboro Junction PC-1 NC0031046 004 2.80400 UT to East Fork Deep River WS-IV:* 0.00 0.00 0.00 0.00 0.00 BIMS data Jun2017 to Nov2021 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. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name Type Chronic Modifier Acute PQL Units Benzene C 1.19 WS pg/L Toluene NC 11 FW pg/L Ethylbenzene NC 68 WS pg/L Xylenes, Mixture NC 670 FW pg/L Napthalene NC 12 FW pg/L MTBE (Methyl Tertiary -butyl Ether) NC 19 FW pg/L Phenolics, Total Recoverable NC 300 A pg/L NC0031046 004 RPA 2022, input 2/1/2022 REASONABLE POTENTIAL ANALYSIS Benzene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/5/2021 9/9/2021 10/7/2021 11/4/2021 BDL=1/2DL Results 0.5 Std Dev. 0.5 Mean 0.5 C.V. 0.5 n 0.5 0.5 Mult Factor = 1.0000 0.5 Max. Value 0.5 pg/L 0.5 Max. Pred Cw NO DETECTS pg/L 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 0.5000 0.0000 21 2 Toluene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/5/2021 9/9/2021 10/7/2021 11/4/2021 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Results Std Dev. Mean C.V. n Mult Max. Max. Factor = Value Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 0.5000 0.0000 21 1.0000 0.5 pg/L NO DETECTS pg/L NC0031046 004 RPA 2022, data - 2 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Ethylbenzene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 9/9/2021 10/7/2021 11/4/2021 BDL=1/2DL Results 0.5 Std Dev. 0.5 Mean 0.5 C.V. 0.5 n 0.5 0.5 Mult Factor = 1.0000 0.5 Max. Value 0.5 pg/L 0.5 Max. Pred Cw NO DETECTS pg/L 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 0.5000 0.0000 20 4 Xylenes, Mixture Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 9/9/2021 10/7/2021 11/4/2021 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 BDL=1/2DL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 1.5 1.5 Results Std Dev. Mean C.V. n Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.1832 1.0750 0.1704 20 Mult Factor = 1.1000 Max. Value 1.5 pg/L Max. Pred Cw NO DETECTS pg/L NC0031046 004 RPA 2022, data - 3 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Napthalene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/5/2021 9/9/2021 10/7/2021 11/4/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 2.5 2.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.8047 0.8810 0.9135 21 1.5100 2.5 pg/L NO DETECTS pg/L 6 MTBE (Methyl Tertiary -butyl Ether) Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/5/2021 9/9/2021 10/7/2021 11/4/2021 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 • 1 7.5 • 5 13.4 • 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 7.5 2.5 13.4 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 3.1322 1.6381 1.9121 21 1.9400 13.4 pg/L 26.0 pg/L -4- NC0031046 004 RPA 2022, data 2/1/2022 REASONABLE POTENTIAL ANALYSIS Phenolics, Total Recoverable Date Data 9/13/2017 < 10 4/16/2018 < 10 7/25/2018 < 10 8/22/2018 < 10 11/13/2018 < 100 2/12/2019 < 20 6/13/2019 < 20 7/13/2019 < 20 8/13/2019 < 20 9/13/2019 < 20 10/13/2019 < 20 11/24/2019 < 20 2/7/2020 < 20 5/20/2020 < 20 11 /11 /2020 < 20 2/23/2021 < 20 3/23/2021 < 20 8/5/2021 < 20 9/9/2021 < 20 10/7/2021 < 20 11/4/2021 < 20 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. 5 n 50 10 Mult Factor = 10 Max. Value 10 Max. Pred Cw 10 10 10 10 10 10 10 10 10 10 10 10 10 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 9.1677 10.9524 0.8371 21 1.4700 50.0 pg/L NO DETECTS pg/L NC0031046 004 RPA 2022, data - 5 - 2/1/2022 Colonial Pipeline Company - Greensboro Junction NC0031046 Qw (MGD) = 2.80400 1Q10S (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to East Fork Deep River REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC @ 1Q10S = 100.00% IWC @ 7Q1OS = 100.00% IWC @ 7Q1OW = 100.00% IWC @ 30Q2 = 100.00% IWC @ QA = 100.00% Stream Class: WS-IV:* Outfall 004 Qw = 2.804 MGD PARAMETER TYPE (i) STANDARDS & CRITERIA (2) -J a u) i- REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied '/� FAV / Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Benzene C 1.19 WS µg/L 21 0 NO DETECTS Acute: NO WQS _ _ _ ----- _ _ --- --Chronic: 1.19 Max MDL = 1 _ _ _ _ ---------------------- No detects Toluene NC 11 FW µg/L 21 0 NO DETECTS Acute: NO WQS ___ _ ____________ Chronic: 11.00 Max MDL = 1 _ _ _ _______________________ No detects Ethylbenzene NC 68 WS µg/L 20 0 NO DETECTS Acute: NO WQS _ _ _ -----_ _ _ --- --Chronic:68.00 Max MDL = 1 _ _ _ _ ---------------------- No detects Xylenes, Mixture NC 670 FW µg/L 20 0 NO DETECTS Acute: NO WQS _ _ _ ---- _ _ _ _ --Chronic: 670.00 Max MDL = 3 _ _ _ _ ---------------------- No detects Napthalene NC 12 FW µg/L 21 0 NO DETECTS Acute: NO WQS ___ _ ____________ Chronic: 12.00 Max MDL = 5 _ _ _ _______________________ No detects MTBE (Methyl Tertiary -butyl Ether) NC 19 FW µg/L 21 2 26.0 Acute: NO WQS —_ _ _ ----_ _ -19.00--- Chronic: -RP No value > Allowable Cw ----------------------------- shown - apply Monthly Monitoring with Limit Phenolics, Total Recoverable NC 300 A µg/L 21 0 NO DETECTS Acute: NO WQS ___ _ _____ _ _ __ Chronic: 300.00 Max MDL = 100 _ _ _ _______________________ No detects Page 6 of 6 NC0031046 004 RPA 2022, rpa 2/1/2022 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL ❑ CHECK IF HQW OR ORW Colonial Pipeline Company - Greensboro Junction PC-1 NC0031046 001 0.20810 UT to East Fork Deep River WS-IV:* 0.00 0.00 0.00 0.00 0.00 BIMS data Jun2017 to Nov2021 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. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name Type Chronic Modifier Acute PQL Units Benzene C 1.19 WS pg/L Toluene NC 11 FW pg/L Ethylbenzene NC 68 WS pg/L Xylenes, Mixture NC 670 FW pg/L Napthalene NC 12 FW pg/L MTBE (Methyl Tertiary -butyl Ether) NC 19 FW pg/L Phenolics, Total Recoverable NC 300 A pg/L NC0031046 005 RPA 2022, input 2/1/2022 REASONABLE POTENTIAL ANALYSIS Benzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 8/18/2021 < 1 0.5 19 10/8/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 19 2 Toluene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 10/8/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 18 NC0031046 005 RPA 2022, data - 2 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Ethylbenzene Date Data BDL=1/2DL Results 1 9/13/2017 < 1 0.5 Std Dev. 2 4/16/2018 < 1 0.5 Mean 3 7/25/2018 < 1 0.5 C.V. 4 8/22/2018 < 1 0.5 n 5 11/13/2018 < 1 0.5 6 2/12/2019 < 1 0.5 Mult Factor = 1.0000 7 6/13/2019 < 1 0.5 Max. Value 0.5 pg/L 8 7/13/2019 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 1 0.5 10 9/13/2019 < 1 0.5 11 10/13/2019 < 1 0.5 12 11/24/2019 < 1 0.5 13 2/7/2020 < 1 0.5 14 5/20/2020 < 1 0.5 15 11/11/2020 < 1 0.5 16 2/23/2021 < 1 0.5 17 3/23/2021 < 1 0.5 18 10/8/2021 < 1 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 0.0000 0.5000 0.0000 18 4 Xylenes, Mixture Date Data BDL=1/2DL Results 1 9/13/2017 < 2 1 Std Dev. 0.1179 2 4/16/2018 < 2 1 Mean 1.0278 3 7/25/2018 < 2 1 C.V. 0.1147 4 8/22/2018 < 2 1 n 18 5 11/13/2018 < 2 1 6 2/12/2019 < 2 1 Mult Factor = 1.0700 7 6/13/2019 < 2 1 Max. Value 1.5 pg/L 8 7/13/2019 < 2 1 Max. Pred Cw NO DETECTS pg/L 9 8/13/2019 < 2 1 10 9/13/2019 < 2 1 11 10/13/2019 < 2 1 12 11/24/2019 < 2 1 13 2/7/2020 < 2 1 14 5/20/2020 < 2 1 15 11/11/2020 < 2 1 16 2/23/2021 < 2 1 17 3/23/2021 < 2 1 18 10/8/2021 < 3 1.5 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 NC0031046 005 RPA 2022, data - 3 - 2/1/2022 REASONABLE POTENTIAL ANALYSIS Napthalene Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 8/18/2021 10/8/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.6306 0.7105 0.8875 19 1.5700 2.5 pg/L NO DETECTS pg/L 6 MTBE (Methyl Tertiary -butyl Ether) Date Data 9/13/2017 4/16/2018 7/25/2018 8/22/2018 11/13/2018 2/12/2019 6/13/2019 7/13/2019 8/13/2019 9/13/2019 10/13/2019 11/24/2019 2/7/2020 5/20/2020 11/11/2020 2/23/2021 3/23/2021 10/8/2021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.4714 0.6111 0.7714 18 1.5300 2.5 pg/L NO DETECTS pg/L -4- NC0031046 005 RPA 2022, data 2/1/2022 REASONABLE POTENTIAL ANALYSIS 7 Phenolics, Total Recoverable Date Data 9/13/2017 < 10 4/16/2018 < 10 7/25/2018 < 10 8/22/2018 < 10 11/13/2018 < 100 2/12/2019 < 20 6/13/2019 < 20 7/13/2019 < 20 8/13/2019 < 20 9/13/2019 < 20 10/13/2019 < 20 11/24/2019 < 20 2/7/2020 < 20 5/20/2020 < 20 11 /11 /2020 < 20 2/23/2021 < 20 3/23/2021 < 20 8/18/2021 < 20 10/8/2021 < 20 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. 5 n 50 10 Mult Factor = 10 Max. Value 10 Max. Pred Cw 10 10 10 10 10 10 10 10 10 10 10 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 9.6579 11.0526 0.8738 19 1.5600 50.0 pg/L NO DETECTS pg/L NC0031046 005 RPA 2022, data - 5 - 2/1/2022 Colonial Pipeline Company - Greensboro Junction NC0031046 Qw (MGD) = 0.20810 1Q10S (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to East Fork Deep River REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC @ 1Q10S = 100.00% IWC @ 7Q1OS = 100.00% IWC @ 7Q1OW = 100.00% IWC @ 30Q2 = 100.00% IWC @ QA = 100.00% Stream Class: WS-IV:* Outfall 001 Qw = 0.2081 MGD PARAMETER TYPE (i) STANDARDS & CRITERIA (2) -J a u) i- REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied '/� FAV / Standard Acute n # Det. Max Pred Cw Allowable Cw Benzene C 1.19 WS µg/L 19 0 NO DETECTS Acute: _ _ _ ----- --Chronic: Max MDL = 1 NO WQS _ _ --- 1.19 _ _ _ _ ---------------------- No detects Toluene NC 11 FW µg/L 18 0 NO DETECTS Acute: ___ _ ____________ Chronic: Max MDL = 1 NO WQS 11.00 _ _ _ _______________________ No detects Ethylbenzene NC 68 WS µg/L 18 0 NO DETECTS Acute: _ _ _ ----- --Chronic: Max MDL = 1 NO WQS _ _ _ --- 68.00 _ _ _ _ ---------------------- No detects Xylenes, Mixture NC 670 FW µg/L 18 0 NO DETECTS Acute: _ _ _ ---- --Chronic: Max MDL = 3 NO WQS _ _ _ _ 670.00 _ _ _ _ ---------------------- No detects Napthalene NC 12 FW µg/L 19 0 NO DETECTS Acute: ___ _ ____________ Chronic: Max MDL = 5 NO WQS 12.00 _ _ _ _______________________ No detects MTBE (Methyl Tertiary -butyl Ether) NC 19 FW µg/L 18 0 NO DETECTS Acute: ___ _ _______ Chronic: Max MDL = 5 NO WQS ____ 19.00 _ _ _ _______________________ No detects Phenolics, Total Recoverable NC 300 A µg/L 19 0 NO DETECTS Acute: ___ _ _____ Chronic: Max MDL = 100 NO WQS _ _ __ 300.00 _ _ _ _______________________ No detects Page 6 of 6 NC0031046 005 RPA 2022, rpa 2/1/2022 2/9/22, 2:27 PM Mail - Denard, Derek - Outlook Re: Peer Review NC0031046 Denard, Derek <derek.denard@ncdenr.gov> Wed 2/9/2022 2:23 PM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Emily, I just realized using the TMDL GIS for another permit review that it was giving me the totally wrong TDML basin. Be care using this thing and click the button circled in red before you select an area with the curser. Derek F 3 C Y rxdwrcmaprarcg¢cwn/appsjapsdashboard(ndeuhvn Wji9a2(632JddJ233b2W73tt1486tw3 eei App. G omei! O nurube 9 M.pr O N.rd Ile rvc,gee stateinnt.., i ucc.gnl'Iin IL ® rvc Ogg 0 rvmrocavlha Pubs NC NC Ix4wanr ay.,, a USER& rvvo[s pa... me Mama!rvpdme spa. p EL13Ote[xre 3 sk * j i a Ong le NC TMDL and TMDL Alternative Watersheds Plan Type No Sdemoa •• Sliver RaSn l No Sas.;m Parameters (multiple selections ponlblei NgSNeman 2 -[Ild on a project below to view prop detalb. Haw River. Deep River, 'third Fork Creek. and Den gi•. e• Turbidity and Fecal ool,form TMDL dickl]EBEior information on the Statewide Mercury TMDL 1 • Click on the select button in the upper left comer of the map and then dick on an area of intere1. Any proles watersheds in the area selected will show In the left pane(2j In addirlon. the Inters above may be used to dawn prolects.The list of projects on the left panel will change accord mg tuliltering, To clear a filter select "no selection' on the drop dorm list. 3- Project DetailrlrromMap orLeft Wilda.,Selection( Name East Fork al the Deep River TMOL PIanTypa TMDL ra,ameter Tu rbidny. Focal Co ilorm Epa npp,wal Date 3/31206e Document h[tpslrfiles.ncgovincdopMlater%200ualiry/Planning,TMDVFIW4%2OTMDLSnCepe%20FeerrEastForkDeepRiverTMDLsR nal.p& Ma gee •iene mc Derek Denard Environmental Specialist N.0 Division of Water Resources N.0 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. From: Phillips, Emily <Emily.Phillips@ncdenr.gov> Sent: Tuesday, February 1, 2022 1:44 PM To: Denard, Derek <derek.denard@ncdenr.gov> Subject: RE: Peer Review NC0031046 You on it! Ok, cool. From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Tuesday, February 1, 2022 1:43 PM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Re: Peer Review NC0031046 https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAC5gyPWgHxBPgGnW8g7uZ8c%3D 1/3 2/9/22, 2:27 PM The planning section has it as Dan and Smith NC TMDL and TMDL Alternative Watersheds Mail - Denard, Derek - Outlook Plan Type No Selecoon 2 - Click on a project below to view project detai Is 201 I Tu'bidity TMDLs in the Yadkin Rive' Basin: Abbotts Creek, Ararat River, Hunting Gree Second Creek, South Deep Creee. South Yadkin River, and Third Creek 2011 TurbidityTMDLs in the Yadkin River Basin; Abbotts Creek, Ararat River, Hunting Creek. Sera no Creek, South Deep Creak South Yadkin Rive-, and Third Creek 2011 Turbidity TMDLs in the Yadkin River Basin Abbotts Creek, Ararat River, Hunting Creek, Second Creek. South Deep Cree, South Yadkin River. and Third Creek 2011 Tu-bidityTMDLs in the Yadkin River Basin; Abbotts Creek, Ararat River, Hunting Creek, Second Creek, South Deep CreaA, South Yadkin River, and Third Creek 201 1 Turbidity TMDLs in the Yadkin River Basin' Abbotts Creek, Ararat River, Hunting Creek, Second Creek. South Deep Creek, South Yadkin Rive... and Third Creek 2011 Turbidity TMDLs in the Yadkin River Basin; Abbotts Creek Ara -at River Hunting Creek, Second Creek, South Deep CreeA, South Yadkin River, and Third Creek 2011 Turbidity TMDLs in the Yadkin River Basin' Abbotts Creek, Ararat River, Hunting Creek, Second Creek. South peep Cree4, S4ulh Yadkin River, and Thud Creek 2011 Turbidity TMDLs in the Yadkin River Basin: Muddy Creak and the Yadkin River 2011 Turbidity TMDLs in the Yadkin River Basin; Muddy Creek and the Yadkin River 201 S Addendu m to the Law pH TM DL far the Great Smoky Mountains National Park, TN 2015 Addend!, m to the Low pH TM DL for the Great Smoky Mountains National Park, TN JI€k HERE for information on the Statewide Mercury TMDL Derek Denard Environmental Specialist N.0 Division of Water Resources N.0 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 1 - Click cm the select huttaa in the upper left corner of the map and then click on an area of in narrow clown projects, The list of projects on the left panel will change according to filtering. To clear 3 - Protect Deia Name Dan and 5m ith River Fecal Plan Type TMDL Parameter Fecal Colifcrm EPA Approval Date 7/30/2009 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Phillips, Emily <Emily.Phillips@ncdenr.gov> Sent: Tuesday, February 1, 2022 1:38 PM https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAC5gyPWgHxBPgGnW8g7uZ8c%3D 2/3 2/9/22, 2:27 PM To: Denard, Derek <derek.denard@ncdenr.gov> Subject: RE: Peer Review NC0031046 Mail - Denard, Derek - Outlook Got to OneDrive just fine...but found a possible typo. Shouldn't it be 'Dan Smith River Fecal', instead of 'Dan and Smith River Fecal'? IWC ('/ effluent)_ 100 303(d) listed/parameter: Benthos (Nar, AL, FW), Cat. 5, Exceeding Criteria, Fair, Poor or Severe 8ioclassification, 2006. See Attachments ❑_NC_2020_Category5_303dlist 13 & E NC 2020 INTEGRATED REPORT 116. Subject to TMDUparameter: Dan and Smith River Fecal Colifomi Addendum TMDL 7130/2009, https:/Ifi les. nc_govincdeg(Water°f 20Qual ity/Planning/TMDL1 FINAL°/ 20 TMDL SIRoanoke/Dan%20R9L20Fecal°420Adden dum%2OTMDL. pdf Basin/Sub-basin/l-IUC: Cape Fear / 03-06-08 / 30300630102 USOS Topo Quad: Guilford, NC From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Tuesday, February 1, 2022 11:47 AM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Peer Review NC0031046 Emily, Adc Please find the attached documents for peer review. The factsheet is a OneDrive link. Let me know if it works. Thanks, Derek Denard Environmental Specialist N.0 Division of Water Resources N.0 Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR de rek. de na rd(cr� ncde nr. 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/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAC5gyPWgHxBPgGnW8g7uZ8c%3D 3/3 2/7/22, 6:35 PM Mail - Denard, Derek - Outlook RE: Peer Review NC0031046 Phillips, Emily <Emily.Phillips@ncdenr.gov> Tue 2/1/2022 1:44 PM To: Denard, Derek <derek.denard@ncdenr.gov> You on it! Ok, cool. From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Tuesday, February 1, 2022 1:43 PM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Re: Peer Review NC0031046 The planning section has it as Dan and Smith NC TMDL and TMDL Alternative Watersheds 2 - Click on a project below to view project details . 2011 TurbidityTMDLs in the Yadkin River Basin: Abbotts Creek, Ararat River, hunting Creels. Second Creek, South Deep Creee. South Yadkin River. and Third Creek 2011 Tu-bidityTMDLs in the Yadkin River Basin; Abbotts Creek, Ararat River, Hunting Creek, Second Creek, South Deep Creet South Yadkin River, and Third Creek 2011 Turbidity TMDLs in the Yadkin River Basin: Abbotts Creek, Ararat River, Hunting Creek, Second ▪ Creek. South Deep Creee, South Yadkin River, and Third Creek 2011 Turbidity TMDLs in the Yadkin River Basin; Abbotts Creek, Ararat River, Hunting Creek, Second ▪ Creak, South Deep Creak, South Yadkin River, and Third Creek 2011 TurbidityTMDLs inthe Yadkin River Basin: Abbotts Creek, Ararat River, Hunting Creek;. Second Creek. South Deep Creee, South Yadkin River, and Third Creek 2011 Tu-bidity TMDLS in the Yadkin River Basin; Abbotts Creek, A•.7- • _ H r !rig Creek, Second ▪ Creak, South Dee:: - - _• :: - , Yadkin River, and Third Creek 2011 Turbidity TM.]- n 1.) me Yadkin River Basin: Abbotts Creek, Ararat River, Hunting Creek, Second Creek, South Deep Cree4, South Yadkin Riker, and Third Creak 2011 TurbidityTMDLb in the Yadkin Rive- Basin: Muddy ▪ Creek and the Yadkin Rivikr 2011 Turbidity TrMldts in t141 Yadkin River Bann; Muddy Creek and the Yadkin River 201 S Addendum to the Law pH TMDLfor the Great ▪ Smoky Mountains National Park, TN 2015 Addendam to the Low ph TMDLfor tFe Great Smoky Mountains National Park, TN :lick HERE for information on -the Statewide Mercury TMDL Derek Denard Environmental Specialist N.0 Division of Water Resources N.0 Department of Environmental Quality Plan Type No Setecoon 1 1;1Jc - CJlck en the select button in the upper left corner of the map and then click on an area of in narrow clown projects. The list of projects on the left panel will change according to filtering. Te clear 4 3 - Protect Deia Name Dan and Smith River Fecal Plan Type TMDL Parameter Fecal Galrfcrm EPA Approval Date 7/30/2009 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTE5ZDctNG15MCO4Zjhi LWU4MjVhZTBhMmJkMgAQAC5gyPWgHxBPgGnW8g7uZ8... 1/2 2/7/22, 6:35 PM Mail - Denard, Derek - Outlook 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. From: Phillips, Emily <Emily.Phillips@ncdenr.gov> Sent: Tuesday, February 1, 2022 1:38 PM To: Denard, Derek <derek.denard@ncdenr.gov> Subject: RE: Peer Review NC0031046 Got to OneDrive just fine...but found a possible typo. Shouldn't it be 'Dan Smith River Fecal', instead of 'Dan and Smith River Fecal'? IWC ('h effluent): 100 303(d) listed/parameter: Senthos (Nar, AL, FW), Cat. 5, Exceeding Criteria, Fair, Poor or Severe 13 ioclassification, 2006. See Attachments D_NC_2020_Category5_3O3d1ist 13 & E NC 2020 INTEGRATED REPORT 116. Subject to TMDUparameter: Dan and Smith River Fecal Colifarrn Addendum TMDL 7/30/2009, https:/Ifi Ies. nc_govincdeq/Watee.420Qua1 ity/Planning/TMDLJ F1NAL%20TMDLSIRoanoke/Dan%20R%20Feca1 f 20Adden dum 120TMDL. odf Sasin/Sub-basiNHUC: Cape Fear / 03-06-08 / 30300630102 USGS Topo Quad: Guilford, NC From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Tuesday, February 1, 2022 11:47 AM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Peer Review NC0031046 Emily, Adc Please find the attached documents for peer review. The factsheet is a OneDrive link. Let me know if it works. Thanks, Derek Denard Environmental Specialist N.0 Division of Water Resources N.0 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/AAQkADdhYTVmZDBI LTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAC5gyPWg HxBPgGnW8g7uZ8... 2/2 2/7/22, 6:41 PM Mail - Denard, Derek - Outlook RE: Peer Review NC0031046 Phillips, Emily <Emily.Phillips@ncdenr.gov> Tue 2/1/2022 1:35 PM To: Denard, Derek <derek.denard@ncdenr.gov> First and foremost, you misspelled his name in the address box.... Brian not Brain. Everything else looks good, except for minor formatting stuff. Hope you and the fam are doing fantastic!! Em From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Tuesday, February 1, 2022 11:47 AM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Peer Review NC0031046 Emily, Please find the attached documents for peer review. The factsheet is a OneDrive link. Let me know if it works. Thanks, 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/AAQkADdhYTVmZDBILTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAC5gyPWgHxBPgGnW8g7uZ8... 1/1 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director MEMORANDUM NORTH CAROLINA Environmental Quality February 8, 2022 To: Eric Hudson [eric.hudson@ncdenr.gov] NC DEQ / DWR / PWS / WSRO From: Derek C. Denard, Environmental Specialist DWR / WQPS / Compliance & Expediated Permitting Branch 919-707-3618 Subject: Review of Discharge to Surface Waters Designated Water Supply (WS) • UT to East Fork Deep River [16-(1)], WS-IV:* 03-06-08 [HUC: 30300030102] Cape Fear River Basin for: Renewal of NPDES Peimit NC0031046 Colonial Pipeline Company / Greensboro Junction Guilford County Please provide your comments by 03/09/2022 [email OK] RESPONSE: I concur with the issuance of this permit provided the Peimittee 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: 2--/F/ cc: file NORTH CAROUNA Department of Environmental Walk\ jele." North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street I 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 2/14/22, 4:00 PM Mail - Denard, Derek - Outlook RE: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0031046 - Colonial Pipeline Company/ Greensboro Junction Kirby, Ben <ben.kirby@ncdenr.gov> Tue 2/8/2022 12:2 To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Hudson, Eric <eric.hudson@ncdenr.gov> Thanks for the summary! Just wanted to check on that. Thanks, Ben Kirby, E.I. Assistant Regional Engineer Public Water Supply Section NC Dept. of Environmental Quality Winston-Salem Regional Office 450 W Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Office: 336-776-9668 Work Cell: 336-403-1090 Ben.Kirby@ncdenr.gov Email correspondence to and from this address is subject to the NC Public Records Law and may be disclosed to third parties. From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Tuesday, February 8, 2022 12:22 PM To: Kirby, Ben <ben.kirby@ncdenr.gov> Cc: Hudson, Eric <eric.hudson@ncdenr.gov> Subject: Re: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0031046 - Colonial Pipeline Company / Greensboro Junction Ben, Yes, "Commission" was omitted from the line below the signature. Thanks for catching that for me. The acute fathead minnow WET test is assigned in accordance with the attached permitting strategy. Also attached is the boiler plate permit condition freshwater acute limit PF fathead minnow TGE6C. I believe they don't have an option of using Ceriodaphnia dubia in this condition that was approved by the aquatic tox branch and the water quality permit section. Additionally, WET strategy was worked out in 1999 (see attached memo Coleen Sulllins, August 2, 1999). From what I gather, since this facility is an episodic stormwater discharge under zero flow conditions (7Q10/30Q2 = 0, IWC = 100%), acute fathead minnow was the organism selected. If is my best effort in a few minutes at putting the WET test history together for bulk storage terminals. Thanks, https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAGyF DiNeJy9KvwxuTiv0v8E%... 1/3 2/14/22, 4:00 PM Mail - Denard, Derek - Outlook 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. From: Kirby, Ben <ben.kirby_@ncdenr.gov> Sent: Tuesday, February 8, 2022 11:35 AM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Hudson, Eric <eric.hudson@ncdenr.gov> Subject: RE: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0031046 - Colonial Pipeline Company / Greensboro Junction Derek, I attached the signed memo. Note on Permit Page 1 of 13, below the signature line should read "By Authority of the Environmental Management Commission." I was also wondering about Part I, A.(9.) — Acute Toxicity. It requires that the fathead minnow be used in acute toxicity testing. Is there a reason the permittee isn't presented the option of using other acceptable species (e.g., Ceriodaphnia dubia)? Thanks, Ben Kirby, E.I. Assistant Regional Engineer Public Water Supply Section NC Dept. of Environmental Quality Winston-Salem Regional Office 450 W Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Office: 336-776-9668 Work Cell: 336-403-1090 Ben.Kirby@ncdenr.gov Email correspondence to and from this address is subject to the https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAGyF DiNeJy9KvwxuTivOv8E%... 2/3 2/14/22, 4:00 PM Mail - Denard, Derek - Outlook NC Public Records Law and may be disclosed to third parties. From: Hudson, Eric <eric.hudson_@ncdenr.gov> Sent: Tuesday, February 8, 2022 9:02 AM To: Kirby, Ben <ben.kirby@ncdenr.gov> Subject: FW: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0031046 - Colonial Pipeline Company / Greensboro Junction Another NPDES renewal. Thanks, Eric From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Monday, February 7, 2022 1:55 PM To: Hudson, Eric <eric.hudson_@ncdenr.gov> Subject: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0031046 - Colonial Pipeline Company / Greensboro Junction Eric, Please find the attached memo requesting review of discharge to Surface Waters Designated Water Supply (WS) for renewal of NPDES Permit NC0031046 - Colonial Pipeline Company / Greensboro Junction. Please provide your comments by 03/09/2022 [email OK]. Thanks, 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/AAQkADdhYTVmZDBI LTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAGyF DiNeJy9KvwxuTivOv8E%... 3/3 3/16/22, 10:48 PM Mail - Denard, Derek - Outlook [External] Re: Draft NPDES Permit NC0031046 — Colonial Pipeline Company — Greensboro Junction Smith, Brian L. <BSmith@colpipe.com> Tue 2/8/2022 10:32 AM To: Denard, Derek <derek.denard@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. Dear Mr. Denard, As requested, this email confirms that we received and were able open and view the attached documents. Also, electronic transmittal of documents is acceptable to Colonial. Sincerely, Brian Smith' Manager, Operations Colonial Pipeline Company Image o. 336.931.6027 I m. 703.517.3051 I Bsmith@colpipe.com ;IiI magel maggl m aggl maggl maggl mage Colonial Pipeline Notice - This e-mail message (including any attachment) contains information that may be confidential, be protected by attorney -client or other privilege, or constitute non-public information. If you are not the intended recipient, please notify the sender by electronic mail or telephone and delete the original message without making any copies. Use, dissemination, distribution, or reproduction of this message by unintended recipients is not authorized and may be unlawful. From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Tuesday, February 8, 2022 8:05 AM To: Smith, Brian L.; Hughes, Maribeth; Tate, Jerad S.; Wyatt, John M.; Claudia B Irvin Cc: Graznak, Jenny; Snider, Lon; Thomas, Zachary T; Moore, Cindy; Kinney, Maureen Subject: [External Message] Draft NPDES Permit NC0031046—Colonial Pipeline Company — Greensboro Junction WARNING: This email originated outside of Colonial Pipeline. DO NOT CLICK links or attachments unless you recognize the sender and know the content is safe. Dear Mr. Smith, Please find the attached draft NPDES Permit NC0031046 for Colonial Pipeline Company — Greensboro Junction. Please provide your comments, if any, to me at the address below no later than 30 days after receiving this draft permit. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQA0eu00ufgvJHtVTkj2pQvno%3D 1/2 3/16/22, 10:48 PM 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. 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. Colonial Pipeline Notice - This e-mail message (including any attachment) contains information that may be confidential, be protected by attorney -client or other privilege, or constitute non-public information. If you are not the intended recipient, please notify the sender by electronic mail or telephone and delete the original message without making any copies. Use, dissemination, distribution, or reproduction of this message by unintended recipients is not authorized and may be unlawful. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAOeu0OufgvJHtVTkj2pQvno%3D 2/2 Greensboro News Record Advertising Affidavit 200 E. Market St Greensboro, NC. 27401 (336) 373-7287 NCDEQ-DIVISION OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 4019534 Date February 09, 2022 PO Number Order Category Description 0000767702 Legal Notices Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Publisher of the Greensboro News Record Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Greensboro News Record on the following dates: 02/09/2022 and that the said newspaper in which such notice, paper document, or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Sworn to and subscribed before me the 9th day Crystal Mickle Robinso Notary Public Commonwealth of Virginia State of Virginia Reg. No. 7932290 County of Hanover My Comm. Expires June 30, 2025 My commission expires: ling Representative (Notary Public) THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0031046 Greensboro Junction WWTF, and NC0051161 Greensboro Petroleum Breakout Facility The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written comments regarding the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc. gov/about/divisions/water- resou rces/water-resources- pe rm i is/wastewater-branch/n pdes- wastewater/public-notices,or by calling (919) 707-3601. Colonial Pipeline Company [411 Gallimore Dairy Road, Greensboro, NC 27409] has requested renewal of permit NC0031046 for its Greensboro Junc- tion in Guilford County. This permit- ted facility discharges treated stormwater to East Fork Deep River in the Cape Fear River Basin. Some parameters are water quality limit- ed. This discharge may affect future allocations in this segment of East Fork Deep River. Plantation Pipe Line Company [6907-A West Market Street, Greensboro, NC 27409] has requested renewal of permit NC0051161 for its Greensboro Break- out Tank Farm in Guilford County. This permitted facility discharges treated stormwater to East Fork Deep River in the Cape Fear River Basin. Some parameters are water quality limited. This discharge may affect future allocations in this seg- ment of East Fork Deep River. 3/16/22, 10:46 PM Mail - Denard, Derek - Outlook [External] RE: Draft NPDES Permit NC0031046 — Colonial Pipeline Company — Greensboro Junction Wyatt, John M. <JMWyatt@colpipe.com> To: Denard, Derek <derek.denard@ncdenr.gov>; Smith, Brian L. <BSmith@colpipe.com>; Hughes, Maribeth <MHughes@colpipe.com>; Claudia B Irvin <Clrvin@smeinc.com>; Verdon, Michael A. <mverdon@colpipe.com> Cc: Graznak, Jenny <jenny.graznak@ncdenr.gov>; Snider, Lon <lon.snider@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Moore, Cindy <cindy.a.moore@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, We are in receipt of the draft permit. Additionally, we have reviewed the draft and have no comments. Colonial approves electronic transmittal of documents. Please let me know if you need anything further. Thanks, John M. Wyatt Environmental Program Manager Southeast District Colonial Pipeline Company o. 423-713-7568 1 m. 404-713-9270 1 jmwyatt colpipe.com 0 From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Monday, February 7, 2022 3:03 PM To: Smith, Brian L. <BSmith@colpipe.com>; Hughes, Maribeth <MHughes@colpipe.com>; Tate, Jerad S. <JSTate@colpipe.com>; Wyatt, John M. <JMWyatt@colpipe.com>; Claudia B Irvin <Clrvin@smeinc.com> Cc: Graznak, Jenny <jenny.graznak@ncdenr.gov>; Snider, Lon <lon.snider@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: [External Message] Draft NPDES Permit NC0031046 — Colonial Pipeline Company — Greensboro Junction WARNING: This email originated outside of Colonial Pipeline. DO NOT CLICK links or attachments unless you recognize the sender and know the content is safe. Dear Mr. Smith, Please find the attached draft NPDES Permit NC0031046 for Colonial Pipeline Company — Greensboro Junction. Please provide your comments, if any, to me at the address below no later than 30 days after receiving this draft permit. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQA0eu00ufgvJHtVTkj2pQvno%3D 1/2 3/16/22, 10:46 PM 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. 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. Colonial Pipeline Notice - This e-mail message (including any attachment) contains information that may be confidential, be protected by attorney -client or other privilege, or constitute non-public information. If you are not the intended recipient, please notify the sender by electronic mail or telephone and delete the original message without making any copies. Use, dissemination, distribution, or reproduction of this message by unintended recipients is not authorized and may be unlawful. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAOeu0OufgvJHtVTkj2pQvno%3D 2/2 3/16/22, 10:02 PM Mail - Denard, Derek - Outlook Re: Draft NPDES Permit NC0031046 — Colonial Pipeline Company — Greensboro Junction Denard, Derek <derek.denard@ncdenr.gov> Tue 2/15/2022 3:34 PM To: Wiggins, Kent <kent.wiggins@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov> Cc: Moore, Cindy <cindy.a.moore@ncdenr.gov> Unless something has changed, I am just going to follow the strategy I have in hand. The 2005 strategy. See attached. These are on the back -log. I going to expediate them as best I can. Seems like this issue comes up every time. I am not sure what the answer is. I updated the Tox condition and have kept the footnote language the same as what I have done for the Paw Creek, just we just did for Greensboro, and what I am about the to do for the Wilmington terminals. We spent a lot of time on this issue in the past and I thought we had worked it out. I recall when someone else was working on the Selma terminals there was push back from the permittee when we were thinking it should be all quarterly. We can take it up with John again if it helps. I can set something up us. 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. From: Wiggins, Kent <kent.wiggins@ncdenr.gov> Sent: Tuesday, February 15, 2022 2:01 PM To: Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Denard, Derek <derek.denard@ncdenr.gov> Cc: Moore, Cindy <cindy.a.moore@ncdenr.gov> Subject: Re: Draft NPDES Permit NC0031046 — Colonial Pipeline Company — Greensboro Junction Thanks for copying me. We can do that if needed. My first thought however is we may need to send these drafts to the tox group earlier. Did we start sending the draft permits to the regions when they go for peer review. Maybe we need to send it to AT at the same time if we aren't already. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQA0eu00ufgvJHtVTkj2pQvno%3D 1/4 3/16/22, 10:02 PM Mail - Denard, Derek - Outlook Just a thought. Thanks,. Kent Sent from my Verizon, Samsung Galaxy smartphone Get Outlook for Android From: Thomas, Zachary T <zachary.thomas@ncdenr.gov> Sent: Tuesday, February 15, 2022 1:35:56 PM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Moore, Cindy <cindy.a.moore@ncdenr.gov>; Wiggins, Kent <kent.wiggins@ncdenr.gov> Subject: RE: Draft NPDES Permit NC0031046 — Colonial Pipeline Company — Greensboro Junction Hi Derek, Everything for Tox looks good. Just to confirm, they are annual testing Fthd24PF @ 90%, if fail — they sample monthly until a pass result, then switch to quarterly for 5 quarters. After 5 passing quarters, they can request to go back to annual testing? Cindy and I debated about the annual part of the language and there really isn't anything about it in the "subsections" (A9 in this case). It only states annual in the table and briefly in the footnote. We have been working with Kent Wiggins on some of the other toxicity language for the permits and we (Cindy and I) are curious if the permittees may benefit from having an additional section that pertains to just the annual testing requirements so it will stand out more clearly? Thank you, Zach Thomas Environmental Specialist II Aquatic Toxicology Branch, Compliance and Enforcement Officer NCDEQ— Division of Water Resources — Water Sciences Section Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. 919.743.8439 Office 919.743.8517 Fax zachary.thomas@ncdenr.gov 1621 Mail Service Center Raleigh, NC 27699-1621 Submit ATForms electronically to: ATForms.ATB@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAOeu0OufgvJHtVTkj2pQvno%3D 2/4 3/16/22, 10:02 PM Mail - Denard, Derek - Outlook and may be disclosed to third parties. From: Denard, Derek Sent: Monday, February 7, 2022 3:03 PM To: Smith, Brian L. <BSmith@colpipe.com>; Hughes, Maribeth <MHughes@colpipe.com>; Tate, Jerad S. <JSTate@colpipe.com>; Wyatt, John M. <JMWyatt@colpipe.com>; Claudia B Irvin <Clrvin@smeinc.com> Cc: Graznak, Jenny <jenny.graznak@ncdenr.gov>; Snider, Lon <lon.snider@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: Draft NPDES Permit NC0031046 — Colonial Pipeline Company — Greensboro Junction Dear Mr. Smith, Please find the attached draft NPDES Permit NC0031046 for Colonial Pipeline Company — Greensboro Junction. Please provide your comments, if any, to me at the address below no later than 30 days after receiving this draft permit. 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. 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. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAOeu0OufgvJHtVTkj2pQvno%3D 3/4 3/16/22, 10:02 PM Mail - Denard, Derek - Outlook https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAOeu0OufgvJHtVTkj2pQvno%3D 4/4 5/9/22, 11:47 AM Mail - Denard, Derek - Outlook Re: [External] NPDES Permit NC0031046 - Colonial Pipeline - Greensboro Junction Denard, Derek <derek.denard@ncdenr.gov> Thu 4/28/2022 3:22 PM To: Michael Pfeifer <MPfeifer@smeinc.com> Michael, I don't believe this changed from the previous permit. Outfalls 001 through 005 have been given annual monitoring conditionally as it is stated in Footnote 4: If Acute WET -test fails [TGE6C], the Permittee shall test each subsequent discharge event until testing indicates "pass," after which Quarterly monitoring shall resume in accord with Section A. (9.). If after a subsequent five (5) consecutive Quarterly events, WET results demonstrate no toxicity (i.e., "pass"), the Permittee may petition the Division to relax monitoring, as data may warrant. Section A. (9.) is written as quarterly with the required months. If you have questions, let me know. 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. From: Michael Pfeifer <MPfeifer@smeinc.com> Sent: Thursday, April 28, 2022 1:41 PM To: Denard, Derek <derek.denard@ncdenr.gov> Subject: [External] NPDES Permit NC0031046 - Colonial Pipeline - Greensboro Junction CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good Afternoon — https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNG15MC04Zj1iLWU4MjVhZTBhMmJkMgAQAHEQu3xNBE%2BFtcGGKGVg7N1... 1/2 5/9/22, 11:47 AM Mail - Denard, Derek - Outlook We are in receipt of the new NPDES permit for the Colonial Pipeline Greensboro Junction site (No. NC0031046) and need some clarification regarding Acute Toxicity testing. The permit indicates that the Acute WET Testing is required for Outfalls 001 through 005 on an annual basis (Pages 3 through 7). However, Page 10 of the permit indicates that the Acute WET Testing is required quarterly. We believe this testing should only be required annually, however, please clarify. Thank you - Michael W. Pfeifer Senior Project Manager - Environmental 111 III BUILT FOR VERSATILITY S&ME 3201 Spring Forest Road Raleigh, NC 27616 map O: 919.872-2660 (general) O: 919.954.6269 (direct) M: 919.801.5362 www.smeinc.com Linkedln l Twitter 1 Facebook This electronic message is subject to the terms of use set forth at www.smeinc.com/email. If you received this message in error please advise the sender by reply and delete this electronic message and any attachments. Please consider the environment before printing this email. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNG15MC04Zj1iLWU4MjVhZTBhMmJkMgAQAHEQu3xNBE%2BFtcGGKGVg7N1... 2/2 5/9/22, 12:00 PM Mail - Denard, Derek - Outlook Re: Issuance of NPDES Permit NC0031046 - Colonial Pipeline Company — Greensboro Junction Denard, Derek <derek.denard@ncdenr.gov> 5/9/2022 To: Weaver, Charles <charles.weaver@ncdenr.gov> QA/QC looks good! Thanks 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. From: Weaver, Charles <charles.weaver@ncdenr.gov> Sent: Friday, April 22, 2022 2:30 PM To: Denard, Derek <derek.denard@ncdenr.gov> Subject: RE: Issuance of NPDES Permit NC0031046 - Colonial Pipeline Company — Greensboro Junction The permit has been issued in BIMS. You can QA/QC at your discretion. CHW From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Friday, April 22, 2022 10:46 AM To: Smith, Brian L. <BSmith@colpipe.com>; Hughes, Maribeth <MHughes@colpipe.com>; Tate, Jerad S. <JSTate@colpipe.com>; Wyatt, John M. <JMWyatt@colpipe.com>; Claudia B Irvin <Clrvin@smeinc.com> Cc: Graznak, Jenny <jenny.graznak@ncdenr.gov>; Snider, Lon <lon.snider@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Subject: Issuance of NPDES Permit NC0031046 - Colonial Pipeline Company — Greensboro Junction https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAMcOfy01 ISxFvv32SP6Fz... 1/2 5/9/22, 12:00 PM Dear Mr. Smith: Mail - Denard, Derek - Outlook Please find the attached issuance of NPDES Permit NC0031046 for Colonial Pipeline Company — Greensboro Junction. 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. 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. https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAMcOfy01 ISxFvv32SP6Fz... 2/2