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HomeMy WebLinkAboutNC0051161_Fact Sheet_20220425Fact Sheet NPDES Permit No. NC0051161 Permit Writer/Email Contact: Derek Denard / derek.denard@ncdenr.gov Date: April 25, 2022 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 NC0051161 Renewal (Application)_20210304_82p Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Products (SE) Pipe Line Corporation (PPL) / Greensboro Breakout Tank Farm Applicant Address: 6907-A West Market Street, Greensboro, NC 27409 Facility Address: 6907-A West Market Street, Greensboro, NC 27409 Permitted Flow: Not limited Facility Type/Waste: 100% Industrial, fuel (bulk storage) Facility Class: Grade I Physical Chemical WPCS Treatment Units: See below 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) Surface -Water Pollution Prevention System for stormwater in proximity to above -ground storage tanks (ASTs), surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons and ethanol, and fuel -truck loading racks, utilizing: • secondary containment berms surrounding petroleum bulk -storage tanks that drain to either catch basin 001 or 002, by manually operated discharge valves, normally kept closed • catch basin 001 that Page 1 of 10 o typically does not discharge via Outfall 001, but is activated, if needed, during significant rainfall events o utilizes duplex pumps that route collected stormwater to an equalization pool and treatment building • two (2) oil/water separators, each installed below a catchment basin • a 300,000 gallon above ground equalization (EQ) pool with o a level sensor to control pumping to the GAC's • a treatment building consisting of o two (2) pumps o four (4) granular activated carbon vessels (GAC) that are manually rotated so only two (2) operate at a time (flow is routed to a retention pond at Outfall 002) • a retention pond (Outfall 002) including o a skimmer device o an ultrasonic flow sensor Plantation Pipe Line Company requested renewal of permit NC0051161 for their Greensboro Breakout Tank Farm in Guilford County; this permitted discharge is treated stormwater to East Fork Deep River, Cape Fear River Basin. 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfalls 001 and 002 / UT to East Fork Deep River Stream Segment: 17-2-(0.3)b Stream Classification: WS-IV:* Drainage Area (mi2): -- Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0.08 30Q2 (cfs): 0.08 Average Flow (cfs): 0.3 IWC (% effluent): 100 303(d) listed/parameter: Benthos (Nar, AL, FW), Cat. 5, Exceeding Criteria, Fair, Poor or Severe Bioclassification, 2006. See Attachments B_ NC_ 2020_Category5_303dlist 13 & C 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%2OTMDLS/Cape%20Fear/EastForkDeepRiverTMD LsFinal.pdf Basin/Sub-basin/HUC: Cape Fear / 03-06-08 / 030300030102 USGS Topo Quad: Guilford, NC Page 2of10 3. Effluent Data Summary Effluent data for Outfalls 001 and 002is summarized below for the period of Ju12018 through Dec2021. Table 1. Flow Summary (MGD) Parameter Cullall 50050 - Flow, in conduit or thru treatment plant UoM = Unit of measurement ® 001 Data Year Max 2018 2019 2020 2021 001 Total -' 002 002 Total Table 2. Effluent Data Summary (MGD) - Following Page. 2018 2019 2020 2021 Min Average Count UoM 0.1675 0.0035 0.1155 20 mgd 0.1675 0.00558 0.1029 21 d 0.1675 0.0058 0.1176 35 mid 0.1675 0.0488 0.1196 26 mgd 0.1675 0.0035' 0.1147 102 mid I 1.331 0.0002 0.1499 164 mgd] 1.044 0.0001 0.0976 351 mgd 1.7743 0.0001 0.1421 360 mgd 4.1547 0.0004 0.1186 331 mgd 4.1547 0.0001 0.1238 1206 mgd Data Parameter Y' Outfall L:.J Max 1 Min I Average I Count UoM R 00070 - Turbidity 001 22.1 5.42! 12.7019 ntu 002 25.4 3.9914.36' 42 ntu 1I 00556 - Oil & Grease 001 13.9 5.32 6.17 19 mg/1 002 5560 5.26 137.87' 42 mg/1 1E22417 - Methyl Tert Butyl Ether (MTBE) 001 15.7 1 3.9 19 ug/1 002 31 1 1.1 42 ug/1 1 E7 32730 - Phenolics, Total Recoverable 001 40' 40 40 12 ugll 002 57.6 40 41.3 14 ug/1 a 34010 - Toluene 001 1.44 1 1.04 12 ug/1 002 1. 1 1. 42 ug/1 El 34030 - Benzene 001 11 1 / 1 / 12 ug/1 002 1 1 1, 42 ug/1 El 34371 - Elhylbenzene 001 1 1 1 12 u�ll 1 002 1, 1 11 14 /I 1 R 34696 - Naphthalene 001 5 5 5 12 uia/I I 002 5 5 5 14 ug/1 El 50050 - Flow, in conduit or thru treatment plant 001 0.1675 0.0035 ` 0.1147 102 mgd 1 002 4.1547 0.0001 0.1238 1206 ---c_; - 81551 - Xylene (mix of m+o+p) 001 3 31 3 12 ug/l 1 002 _ 3 31 3 14 ugjl 1 _ C0530 - Solids, Total Suspended - Concentrator 001 21.3 5.59 12.42 19 mg/1 002 20.6 2.5 10.47 42 mg/1 1 Page 3 of 10 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: There is no instream monitoring required. No changes are proposed. 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 Nov2021. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): No violations noted. [See Attachment D November 2021 WET Summary - HQ 72-73] Summarize the results from the most recent compliance inspection: See Attachment E NC0051161 20180402 Compliance Evaluation Inspection_5p. 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. Page 4of10 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 April6, 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 Ju12018 and Dec2021. 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: • 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 001 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 001). • Summary of new limits added based on RPA: None • Summary of existing limits deleted based on RPA: None If applicable, attach a spreadsheet of the RPA results [See Attachments F_NC0051161 001 RPA 20226p and GNC0051161 002 RPA 20226p] 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 Page 5 of 10 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. (5.). 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 (NIMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/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). Page 6 of 10 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. 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: 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 7 of 10 12. Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes — Outfall 001 and 002. 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 Monitor Only No change 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 Monitor Only No change WQBEL. State WQ standard, 15A NCAC 02B .0216 (3)(h)(ii)((C) Ethyl Benzene Monitor Only No change EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health MTBE (Methyl Tertiary -butyl Ether) For Outfall 001 MA 19.0 µg/l DM 19.0 µg/1 No change based on updated RPA. North Carolina In -Stream Target Values for Surface Waters, Established per Page 8 of 10 No limits for Outfall 002. 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 Monitor Only No change 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. 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 Turbidity limits were removed from the effluent tables for Outfalls 001 and 002. The Turbidity water quality standard will be maintained in the permit as a footnote narrative condition for instream. Page 9 of 10 3. Removed the following footnote for Naphthalene: Provided that the Permittee can demonstrate to the Division that its facility does not now, nor has ever, stored diesel fuel or other heavy fuels, it may petition to remove monitoring for naphthalene. 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 Acute WET test condition was updated. See Condition A. (5.). 7. The electronic reporting permit special condition A. (6.) was updated. Footnote 1 for electronic reporting was updated for Conditions A. (1.) through A. (2.). 13. Public Notice Schedule: Permit to Public Notice: 02/09/2022 [See Attachment I] 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): Yes. If Yes, list changes and their basis below: This final permit includes the following changes from the February 8, 2022 draft permit: • The owner's name was updated to "Products (SE) Pipe Line Corporation (PPL)". • The facility name was updated to "PPL-Greensboro Breakout Tank Farm". 15. Fact Sheet Attachments (list in order of reference): A. NC0051161 Renewal (Application)_20210304_82p B. NC 2020 Category5_303dlist 13 C. NC 2020 INTEGRATED REPORT 116 D. November 2021 WET Summary - HQ 72-73 E. NC0051161_20180402_Compliance Evaluation Inspection_5p F. NC0051161 001 RPA 20226p G. NC0051161 002 RPA 2022_6p H. Peer Review _20220207_lp I. PWS Review Memo _20220208_7p J. NC0051161Affidavit 202202112p K. Aquatic Tox Branch_Comments _20220215_2p L. Permittee Comments 202202173p M. Business Corporation Annual Report _20210721_lp N. N NC0051161 Owner (Name Change) _20220405_2p Page l0 of 10 1 KINDER MORGAN PLANTATION PIPE LINE COMPANY NPDES Permit Renewal Application Package NCDEQ-Water Resources Section Attn: John Hennessey, Supervisor 1617 Mail Service Center Raleigh, NC 27699-1617 DATE: PERMIT: LOCATION: March 2, 2021 NC0051161 Greensboro Tank Farm RECEIVED MAR 0 4 2021 NCDEQ/DWR/NPDES COMMENTS: NPDES Permit #NC0051161 Permit Renewal Application Package 1000 Windward Concourse, Suite 450 Alpharetta, GA 30005 EPA Identification Number NCD093787307 Form 1 NPDES .=.EPA NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater r4AR 0 4 202T GENERAL INFORMATION SECTION 1. ACTIVITIES REQUIRING AN NPDES PERMIT (40 CFR 122,21(f) and (f)(1)) Activities Requiring an NPDES Permit 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned treatment works? If yes, STOP. Do NOT complete 0 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 No complete Form 1. Complete Form 2S. 1.2 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 Is the facility an existing manufacturing, commercial, mining, or silvicultural facility that is currently discharging process wastewater? ❑r Yes 4 Complete Form ❑ No 1 and Form 2C. 1.2.3 is the facility a new manufacturing, commercial, mining, or silvicultural facility that has not yet commenced to discharge? Yes 4 Complete Form 1 D No and Form 2D. 1.2.5 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? 0 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 a new or existing manufacturing, commercial, mining, or silvicultural facility that discharges only nonprocess wastewater? • Yes 3 Complete Form []r No 1 and Form 2E. SECTION 2. NAME, MAILING ADDRESS, AND LOCATION (40 CFR 122,210)(2)) 2.1 2.2 2.3 2.4 Facility Name Greensboro Breakout Tank Farm EPA Identification Number NCD093787307 Facility Contact Name (first and last) Gordon Title Terhune Phone number (770)457-2507 Email address gordon_terhune@kincfermorgan.com Facility Mailing Address Street or P.O. box 4064 Winters Chapel Road City or town Doraville State Georgia ZIP code 30360 Form Approved 03105/19 OMB No. 2040-0004 RECEIVE-0 ES EPA Form 3510-1 (revised 3-19) Page 1 EPA Identifica5on Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 OMB No. 2040-0004 2.5 Facility Location Street, route number, or other specific identifier 6907-A West Market Street County name Guilford City or town Greensboro County code (if known) State North Carolina ZIP code 27409 SECTION 3. SIC AND NAICS CODES (40 CFR 122.21(f)(3)) 3.1 3.2 SIC Code(s) 4613 NAICS Code(s) 486910 Description (optional) Description (optional) SECTION 4. OPERATOR INFORMATION (40 CFR 122.21(f)(4)) 4.1 Name of Operator Products (SE) Pipe Line Corporation 4.2 Is the name you listed in Item 4.1 also the owner? ❑ Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑r Private ❑ Other (specify) 4.4 Phone Number of Operator (336) 547-3677 ❑ Other public (specify) 4.5 Operator Address Street or P.O. Box 6907-A West Market Street ZIP code 27409 Email address of operator jimmy_stamey@kindermorgan.com SECTION 5. INDIAN LAND (40 CFR 122.21(f)(5)) 5.1 -0 113 Is the facility located on Indian Land? ❑ Yes No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name (Greensboro Breakout Tank Farm Pnrm dnnrnuarl flimcmo OMB No. 2040-0004 SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) • NPDES (discharges to surface water) NC0051161 D RCRA (hazardous wastes) ❑ UIC (underground injection of fluids) ❑ PSD (air emissions) ❑ Nonattainment program (CM) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) CAA - Title V 03980T14 SECTION 7. MAP (40 CFR 122.21(f)(7)) 7.1 oir Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) O Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTION 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. This is a bulk storage facility for hydrocarbon fuels (diesel, gasoline, and kerosene/jet fuel). The terminal receives product via pipeline. The terminal stores the product and then breaks out the product to other pipelines or further along the same pipeline. Kinder Morgan does not own the product stared in the tanks. SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.210)(9)) 9.1 Does your facility use cooling water? ❑ Yes D No 3 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 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)) O Not applicable ❑ Thermal discharges (CWA Section 316(a)) EPA Form 3510-1 (revised 3-19) Page 3 EPA Identifica -on Number NC0093787307 WOES Permit Number NCOOS1161 Facility Name Greensboro Breakout Tank Farm Form Approved 03n35l19 OMB No. 2040.0004 SECTION 11. CHECKLIST AND CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 1 that Far each section, specify in Column 2 any attachments that not all applicants are required to provide attachments. CFR 122.22(a) and (d)) you have completed and are submitting with your application. that you are enclosing to alert the permitting authority. Note E as 1-,-3 ul o m a, c' c w s 61 U 11.1 Column 1 Column 2 1: Activities Requiring an NPDES Permit El wi attachments r Section 2: Name, Mailing Address, and Location ❑ w/ attachments J Section 3: SIC Codes ❑ wl attachments r Section 4: Operator Information ❑ wl attachments / Section 5: Indian Land 0 Section • wl attachments 6: Existing Environmental Permits FI Section • w/ attachments ❑,r Section 7: Map wl topographic ❑ ❑ wl additional attachments map 8: Nature of Business NI Section • wl attachments 9: Cooling Water Intake Structures ❑ wl attachments III Section ❑r Section 10: Variance Requests ❑ w/ attachments 11: Checklist and Certification Statement ❑ wl attachments J Section 11,2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Jimmy Stamey Official title Operations Manager Signat e (2.4171^ACN „St: Date signed 1 A 91/4 d 0 2 I EPA Forrn 3510.1 (revised 3.19) Page 4 0 0 E 0 c� E 0 U N G a E 0. 0 0 ing Path C:\Users\ a 4°. DRAINAGE TO OUTFALLS TOTAL DRAINAGE AREA TO OUTFALL 001: 9.09 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 001: 5.08 ACRES TOTAL DRAINAGE AREA TO OUTFALL 002: 24.95 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 002: 1.13 ACRES %f OUTFALLS 001 AND 002 FLOW TO AN UNNAMED TRIBUTARY OF EAST FORK DEEP RIVER (SOUTHWEST) ' O, 0 7:C;SSNA OP J BE l Q . O,y 2,000"-k,„ Drainage A to Ou (FEET) Cn,ilad El em 9 SITE BOUNDARY rea tfall OOl �'� �a� • �z OUTFALL 002 LAT: 36°4'23.6346" N LONG:-79°55'21.7278" W d 0 REFERENCE: GIS BASE LAYERS WERE OBTAINED FROM THE ESRI ONLINE USGS NATIONAL TOPOGRAPHIC BASEMAP THIS MAP 15 FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. OUTFALL 001 LAT:36°4'22.1946" N LONG:-79°55'40.4178" W rlORkADAr •_ . J Tank Containment Dike Area Property Boundary SITE MAP SCALE: ' = 2,000 PRODUCTS (SE) PIPELINE CORPORATION - GREENSBORO BREAKOUT TANK FARM, PC-1 6907-A WEST MARKET STREET GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA DATE: 2-27-21 PROJECT NUMBER 211299C FIGURE N0. 1 J EPA Identification Number NCD093787307 NPDES Permit Number NC0051151 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 OMB No. 2040-0004 Form 2F NPDES ■.EPA U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below Outfall Number Receiving Water Name 001 UT to East Fork Deep River 002 UT to East Fork Deep River Latitude 36' 4 22.19" N 36° 4 ' 23.63" N Longitude -79° 55' 40.41" W -79° 55' 27.72" W SECTION 2. IMPROVEMENTS (40 CFR 122.21(g)(6)) 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes 0 No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalis (list outfall numbers) Source(s) of Discharge Final Compliance Dates Required Projected 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 DMB No.2040-0004 SECTION 3. SITE DRAINAGE MAP (40 CFR 122.26(c)(1)(i)(A)) a) 0.1 CO m N'sM a` 3.1 Have specific !FA you attached a site drainage map containing all required information to this application? (See instructions for guidance.) Yes ❑ No SECTION 4. POLLUTANT SOURCES (40 CFR 122.26(0(1Hi)(13)) 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Number Impervious Surface Area (within a mile radius of the facility) Total Surface Area Drained (within a mile radius of the facility) 001 5.08 specify units acres 0'0B specify units acres 002 1.13 specify units acres 24.95 specify units acres specify Units specify units specify units specify units specify units specify units specify units specify units ,n 4.1 b_ c°o co 0 a 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Significant materials including gasoline, diesel, and jet fuel/kerosene have been onsite within the three years prior to this application. The materials have been stored within steel tanks in a diked area in a manner to prevent exposure to storm water. The storm water collected in the tank containment dikes are directed to onsite settling ponds prior to discharge through Out -fails 001 and 002. Water directed from Pond 001 to Pond 002, prior to discharge at Outfall 002, is directed through a carbon filtration system prior to entering Pond 002. There are no pesticides, herbicides, soil conditioners or fertilizers applied at this facility. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants In stormwater runoff. (See instructions for specific guidance.) Stormwater Treatment Outfall Number Control Measures and Treatment Codes from Exhibit zF-1 (list) 001 Carbon Filtration System for Water from Pond for Outfall 001 when directed to Outfall 002 2-A 001 and 002 Containment Dike around Material Storage Tanks prior to discharge to Outfalls 001 and 002 N/A 001 Settling Pond prior to discharge at Outfall 001 1-U 002 Settling Pond prior to discharge at Outfall 002 1-U EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03r05l19 OMB No. 2040-0004 SECTION 5. NON STORMWATER DISCHARGES (40 CFR 122.26(c)(1)(i)(C)) 5.1 5.2 l certify under penalty of law that the outfall(s) covered by This application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Jimmy 5tamey Signature Provide the testing information requested in the table below. Outfall Number 001 Description of Testing Method Used 002 Vitiudl Official title Operations Manager Date signed Date signed Date(s) of Testing 02/26/2021 Onsite Drainage Points Directly Observed During Test Out -fail 001 Visual 2/26/2021 Outfall 002 SECTION 6. SIGNIFICANT LEAKS OR SPILLS (40 CFR 122.26(c)(1)(i)(D)) 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. None SECTION T. DISCHARGE INFORMATION (40 CFR 122.26(c)(1)(i)(E)) Discharge Information See the instructions to determine the pollutants and parameters you are required to monitor and, in tum, the tables you must complete. Not all applicants need to complete each table, 7.1 Is this a new source or new discharge? ❑ Yes 4 See instructions regarding submission of estimated data. ▪ No 4 See instructions regarding submission of actual data. Tables A, B, C, and D 7.2 Have you completed Table A for each outfall? O Yes ❑ No EPA Form 3510-2F (Revised 3.19) Page 3 EPA Identification Number NCD093787307 HPOES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03105119 OMB No.2040-0004 Discharge Information Continued 7.3 Is the facility subject to an effluent limitation guideline wastewater? ❑ Yes (ELG) or effluent limitations in an NPDES permit for its process 7.5. 151 No 4 SKIP to Item 7.4 Have you completed indirectly in Table 8 by providing quantitative data for those pollutants that are (1) limited either directly or an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ No 0 Yes 7.5 Do you know or have reason to believe any pollutants 0 Yes in Exhibit 2F-2 are present in the discharge? 7.7. • No 4 SKIP to Item 7,6 Have you listed provided quantitative all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and data or an explanation for those pollutants in Table C? ❑ No r Yes 7.7 Do you qualify for a small business exemption under ❑ Yes +SKIP to Item 7.18. the criteria specified in the Instructions? '4 No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? 0 Yes ❑ No 4 SKIP to Item 7.10. 7.9 Have you listed Table C? all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in J Yes ■ No 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? 7.12. '4 Yes ■ No 4 SKIP to Item 7.11 Have you provided concentrations quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in of 10 ppb or greater? 0 No J Yes 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, of 100 ppb or greater? ❑ Yes or 2-methy1-4,6-dinitrophenol to be discharged in concentrations 7.14. 0 No 3 SKIP to Item 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation discharge at concentrations less than 10 ppb (or less ❑,� Yes in Table C for pollutants you expect than 100 ppb for the pollutants identified to be present in the in item 7.12)? • No 7.15 Do you know or have reason to believe any pollutants ❑ Yes in Exhibit 2F-4 are present in the discharge? 7.17. 151 No 4 SKIP to Item 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ Na 7.17 Have you provided information for the storm event(s) sampled in Table D? ■ Yes 0 No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NCD093787307 NPDES Pe rnit Number N00051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 OMB No. 2040-0004 cn rn Biological Toxicity Testing Data _9 Discharge Information Continued p Used or Manufactured Toxics 7.18 Is any manufactured • pollutant listed on Exhibits 2F-2 through 2F-4 a substance as an intermediate or final product or byproduct? Yes 0 or a component of a substance used or No 3 SKIP to Section 8. 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. 2. 5. 8. 3. 6. 9. 8. BIOLOGICAL 8.1 TOXICITY TESTING DATA (40 CFR 122.21(g)(11)) Da you have any knowledge or reason to believe that any biological any of your discharges or on a receiving wafer in relation to your ❑r Yes discharge • test for acute or chronic toxicity has been made on within the last three years? No -1 SKIP to Section 9. 8.2 Identify the tests and their purposes belowNPDE. Test(s) Purpose of Test(s) Submitted to Permitting Authority? Date Submitted Acute WET Toxicity Annually Required by Permit 0 Yes ❑ No See ATTACHMENT for summa ry of last 3 years of submittals. • Yes • No ■ Yes ■ No 9. CONTRACT ANALYSIS INFORMATION (40 CFR 122.21(g)(12)) Contract Analysis information 9.1 Were consulting 0 any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or firm? Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number2 Laboratory Number 3 Name of laboratory/firm ESC Lab Sciences PACE Analytical - Purchased ESC Lab Sciences Laboratory address 12065 Lebanon Road Mount Juliet, TN 37122 12065 Lebanon Road Mount Juliet, TN 37122 Phone number (615) 758-5858 (615) 758-5858 Pollutant(s) analyzed Oil & Grease, Total Phenol. BTEX, Naphthalene,MTBE, Total Suspended Solids, Turbidity, Acute Toxicity Oil & Grease, Total Phenol. BTEX, Naphthalene,MTBE, Total Suspended Solids, Turbidity, Acute Toxicity, COD, 130D, TOC, TKN, Ammonia (as N), Total Phosphorus EPA Form 3510-2F (Revised 3.19) Page 5 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 OMB No. 2040-0004 SECTION 10. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) sections of Form 2F that you have completed and are submitting with your application. For 2 any attachments that you are enclosing to alert the permitting authority. Note that not complete all sections or provide attachments. Checklist and Certification Statement 10.1 In Column 1 below, mark the each section, specify in Column all applicants are required to Column 1 Column 2 1 ❑ w/ attachments (e.g., responses for additional outfalls) 0 Section 2 J Section ■ w/ attachments 3 0 wl site drainage map J Section 4 J Section ■ wl attachments 0 Section 5 ■ wl attachments 0 Section 6 • w/ attachments 0 Section 7 exemption request as an attachment 0 Table A ■ Ail small business 0 Table B is w/ analytical results 0 Table C 0 Table D 8 J Section 0 wlattachments 9 (e.g., responses for additional contact laboratories or firms) 0 Section • wlattachments 10 0 Section • 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Jimmy Starney Official title Operations Manager Signat Date signed.............4%., EPA Form 3510.2F (Revised 3-19) Page 6 EPA Identification Number NPOES Permit Number NCD093787307 NC0051161 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS Facility Name Greensboro Breakout Tank Farm (40 CFR 122.26(c)(1)(i)(E)(3))l Outfall Number 001 Form Approved 011)5119 OMB No. 2040.0004 You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Maximum Daily Discharge (specify units) Average Daily Discharge [specify units) Number of Storm Events Sampled Source of Information [new sourcelnew dischargers only; use codes in instructions] Pollutant or Parameter Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken poring First 30 Minutes Flow -Weighted Composite 21 1 �■ ' 1 .. . . . .. 21 1 .. .. .. r 1 .. .. ' ' 1 8. pH (minimum) 7.09 5.u. 1 pH (maximum) 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter i, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7 EPA Identification Number NC0093787307 NPDES Permit Number NC0051161 FadFity Name Greensboro Breakout Tank Farm Dudall Number 001 Form Approved 03/05119 OMB No.2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(A))1 List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. wastewater (if the Pollutant and CAS Number (if available) Maximum Daily Discharge {specify units} Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information {new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow Weighted Composite ---Not Applicable --- 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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm OutfaII Number 001 Form Approved 03 05/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))1 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe details and requirements. is present. Complete one table for each outfall. See the instructions for additional Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken i During First Flow -Weighted 30 Minutes Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Oil and Grease <6.63 mg/L 30.14 mg/L 21 Benzene <1 }ig/L 0.5 µg/L 15 Ethylbenzene <1 .ig/L 0.5 µg/L 15 Toluene 1.44 µg/L 0.929 µg/L 15 Phenol <40 µg/L 20 µg/L 15 Naphthalene <5 µg/L 2.5 µg/L 15 1 Sampling shall be conducted according to suffic ently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA identification Number NC0093787307 NPDES Permit Number Facility name NC0051161 Greensboro Breakout Tank Farm TABLE D. STORM EVENT INFORMATION (40 CFR 122.25(c)(1)(i)(E)(6)) Outfali Number 001 Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Form Approved 03105/19 OMB No. 2040-0004 Date of Storm Event Duration of Storm Event n hoJrs;, Total Rainfall During Storm Event (:r :i•;c-)es; Number of Hours Between Beginning of Storm Measured and End of Previous Measurable Rain Event Maximum Flow Rate During Rain Event (in gpm or specify units) Total Flow from Rain Event (in gallons or specify units) Provide a description of the method of flow measurement or estimate. There were no flow -weighted composite sampling events conducted. Only one discharge event is sampled per month. EPA Form 3510-2F (Revised 3-19) Page 13 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 01009 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS (40 CFR 122.26(c)(1)(i)(E)(3))r You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each Dutfel]. See instructions for additional details and requirements. Maximum Daily Discharge (spccify units) Average Daily Discharge (specify units) Number of StormInformation Events Sampled Source of (new sourcelnew dischargers only; use codes in insVuCtions) Pollutant or Parameter Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease <6.24 mg/L 5.706 mg/L 54 1 2. Biochemical oxygen demand (BODs) <2.0 mg/L 3. Chemical oxygen demand (COD) <25.0 mg/L 1 4. Total suspended solids (TSS) 20.6 mg/L 10.68 mg/L 59 5. Total phosphorus <0.050 mg/L 1 6. Total Kjeldahl nitrogen (TKN) <0.50 mg/L 1 7. Total nitrogen (as N) <0.10 mg/L 1 8. pH (minimum) 7.15 S.U. 1 pH (maximum) ' 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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F CRevised 3-19) Page 7 EPA Identification Number NCD093787307 NPDES Permit Number NC00511b1 Facility Name Greensboro Breakout Tank Farm 0utfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1 ) i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(A))1 List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. f Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (newsourcelnew dischargers only; use codes in instructions) Grab Sample Taken Flow -Weighted During First 30 Minutes Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite ---Not Applicable --- 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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 EPA Identification Number NCD093787307 NPDES Permit Number NCOD51161 Facility Name Greensboro Breakout Tank Farm Outfal! Number DD2 Form Approved 03+05l19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 4D CFR 122.21(g)(7)(vi)(B) and (vii))l List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number {if available} Maximum Daily Discharge {sped units} Average Daily (specifyMits) Grab Sample Taken During First 3D Minutes Discharge Flow•Weighted Composite Number of Storm Events Sampled Source of Information {new seurcelnew dischargersanly; use codes in instructions) Grab Sample Taken During First 3D Minutes Flow -Weighted Composite Oil and Grease <6.24 mg/L 5.706 mg/L 54 Benzene <1 µg/L 0.5 µg/L 59 Ethylbenzene <1 µg/L 0.5 µg/L 2C Toluene <5 µg/L 0.805 }tg/L 59 Phenol 83.9 µg/L 25.075 µg/L 2C Naphthalene a5 µg/L 2.5 µg/L 20 1 i 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F iRevised 3-19) Page 11 EPA Identification Number NCD093787307 NPDES Permit Number Facility name NC0051161 Greensboro Breakout Tank Farm TABLE D. STORM EVENT INFORMATION (40 CFR 122.26(0(1)(i)(E)(6)) Outfall Number 002 Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Date of Storm Event Duration of Storm Event (in hours) Total Rainfall During Storm Event (in inches) Form Approved 034)5/19 OMB No. 2040-0004 Number of Hours Between Beginning of Storm Measured and End of Previous Measurable Rain Event Maximum Flow Rate During Ratn Event {in gpm ar specify units} Total Flow from Rain Event (in gallons ar specify units) Provide a description of the method of flow measurement or estimate. There were no flow -weighted composite sampling events conducted. Only one discharge event is sampled per month. EPA Form 3510-2F (Revised 3-19) Page 13 nic 02-27.2021 9 0 C E c 0 0 f7 E s DRAINAGE TO OUTFALLS TOTAL DRAINAGE AREA TO OUTFALL 001: 9.09 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 001: 5.08 ACRES TOTAL DRAINAGE AREA TO OUTFALL 002: 24.95 ACRES TOTAL IMPERVIOUS AREA TO OUTFALL 002: 1.13 ACRES 1 OUTFALLS 001 AND 602 FLOW TO AN UNNAIVIED TRIBUTARY OF EAST FORK DEEP RIVER (SOUTHWEST) 6❑l1NG l7R OP r� 1 CESSNA bR 2,0001T 4,000 Tl // Drainage Area to Outfall 001 e SITE BOUNDARY G 4 ` v Gu i,c d Clem %„,aq l Fef.71'�' PUC,A[SA,r §.-`Jf S f W MAR! OUTFALL 002 LAT: 36°4'23.6346" N LONG:-79°55'27,7278" W OUTFALL 001 LAT: 36°4'22.1946" N LONG:-79°55'40,4178" W .PlORNA DAY R•D • BUM&f(Are Pp t �jl SAFE RI] '11•1(FEET} REFERENCE: GIS BASE LAYERS WERE OBTAINED FROM THE ESRI ONLINE USGS NATIONAL TOPOGRAPHIC BASEMAP THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE - SITE MAP PRODUCTS (SE) PIPELINE CORPORATION - GREENSBORO BREAKOUT TANK FARM, PC-1 6907-A WEST MARKET STREET GREENSBORO, GUILFORD COUNTY, NORTH CAROLINA Tank Containment Dike Area Property Boundary SCALE: " = 2,000 DATE: 2-27-21 PROJECT NUMBER 211299C FIGURE NO, 1 FORM 2F SECTION 8.2 - BIOLOGICAL TOXICITY TESTS Identify last 3 tests and their purposes below: OUTFALL 001 Test Acute Wet Toxicity Acute Wet Toxicity Purpose Permit Required Annually Permit Required Annually Submitted to NPDES Permitting Authority Yes Date Submitted 8/25/2018 Yes 2/25/2019 Acute Wet Toxicity Permit Required Annually Yes 2/25/2020 Note: — 0utfall 001 sampled for Acute Toxicity in February 2021, results will be entered into eDMR by March 10th and hard copy of AT form to NCDEC! by March 30, 2021. OUTFALL 002 Test Purpose Submitted to NPDES Permitting Authority Date Submitted Acute Wet Toxicity Permit Required Annually Yes 2/25/2019 Acute Wet Toxicity Permit Required Annually Yes 2/25/2020 Acute Wet Toxicity Permit Required Annually Yes 2/25/2021 GREENSBORO BREAKOUT TANK FARM - OUTFALL 001 - NPQES Permit # 0051161 Stormwater Analysis Summary for Period of 3/01/2016 to 2/1/2021 Analysis Result with Units Monthly Average Flow (MGD) Dairy Max. Discharge IM60) TSS tmg/L) Total Recoverable phenolics (pg/L) Oil and Grease (mg/L) Benzene (pg/L) Ethylbenxene 1pg/L) Toluene (Jrg/L) Xylenes (pg/Lj Naphthalene {Pei) MTBE (pg/L) Turbidity CNTU) Acute Toxicity (%Mortality) Month/Year Sampling Date March 2016 NJS C C N/S N/5 1/S N/5 NIS N/5 N/5 N/5 N/5 NIS VS April 2016 NA 0 0 N/5 NJ5 N/5 N/5 NJS N/S N/5 NA N/5 N/S Mey2016 5/4/2016 0.0614 0.0837 20.9 c40 <5.32 <I <1 <5 <3 <5 4.32 N/A a100 June 2016 N/5 0 0 N/5 N/5 N/S NJ5 N/S N/5 NJ5 N/5 N/5 N/5 NA July 2016 7/11/2016 0.1627 0.1627 8.4 <40 <5.56 <1 <1 <5 <3 <5 1.83 N/A N/A August 2016 N/5 0 0 NIS N/5 N/S N/5 N/S _ N/5 N/5 NA. NIS N/S N/S September 2016 N/S 0 0 N/S N/S N/5 N/5 N/5 N/5 NIS N/5 N/5 N/5 NJ5 October 2016 10/10/2016 0.0838 0.1221 13.6 <40 <5.56 <1 <1 <5 <4 <5 1A 11.6 N/A November 2016 N/S 0 0 N/5 N/5 N/S NA NA N/S N/5 N/5 N/S N/5 NJ5 December2016 NIS 0 0 N/5 N/S NA N/5 NJ5 N/5 NIS NJ5 NIS N/5 N/5 January 2017 N/5 0 0 N/5 N/5 N/S HA NIS N/5 N/5 N/S N/5 N/5 N/5 February 2017 NIS 0 0 N/5 N/5 NA N/S N/S N/S N/S N/S NA NJ5 N/5 March 2017 N/5 0 0 N/5 N/S N/S NA NI5 N/S N/S N/S NA NA N/5 Aprll2017 4/27/2017 0.0279 0.0488 29.8 <40 <6.33 <1 <1 <1 <3 <5 2 38.4 >90 May 2017 N/5 0 0 N/5 N/5 N/S NA NIS N/5 N/5 N/5 NA NJ5 N/5 June 2017 6/27/2017 0.0791 0.1221 14.2 N/A <6.26 N/A N/A N/A N/A NIA <1 9.11 N/A _ July 2017 N/S 0 0 N/5 N/S N/5 NJ5 hl/5 N/5 N/5 N/S N/5 NJ5 N/5 August 2017 NIS 0 0 NJ5 N/5 N/5 NA. N/5 r N/5 N/5 NIS N/S NJ5 N/5 September 2017 9/8/2017 0.1116 0.1116 29.6 <40 <5.75 <1 <1 <1 <3 <5 3.94 8.1 N/A October 2017 N/5 0 0 N5 N/5 N/5 NJ5 N/5 N/5 N/5 N/5 N/5 NA N/S November 2017 N/5 0 0 N/S NA NJ5 N/5 NA NI5 N/5 N/5 NA N/5 N/5 December 2017 N/5 0 0 N/S N/S NJ5 N/5 NJ5 N/5 N/5 N/5 N/5 N/5 NIS January 2018 NIS 0 0 NA NIS NJ5 N/5 NJ5 NIS NIS N/5 NA N/5 NIS February 2018 NIS 0 0 NA NA NJ5 N/5 NJ5 NJ5 N/5 N/5 NA N/5 N/5 March 2018 NA 0 0 NJ5 N/5 N/5 N/5 NJ5 N/5 N/S N/5 NA N/5 N/5 April 2018 N/5 0 0 NJ5 NA N/S N/5 N/5 NJ5 N/S N/5 NA N/5 N/5 May 2018 N/5 0 0 N/5 N/5 N/S N/5 NA NA N/5 N/5 N/5 N/5 N/5 lune 2018 NIS 0 0 N/5 N/5 N/5 N/5 NA NA N/S NIS NA N/5 N/5 July 2018 7/25/2018 0.1461 0.1675 19.3 <40 <5.66 <1 <1 <1 <3 <5 2.08 19.4 >90 August2018 8/3/2018 0.1256 0.1396 20.5 N/A <5.95 N/A N/A N/A N/A N/A <1 22.1 N/A September 2018 9/24/2018 0.1041 0.1675 14.2 N/A <6.02 NIA N/A N/A NIA N/A 8 12.7 N/A October 2018 10/12/2018 0.0663 0.0977 12.4 <40 <5.75 <1 <1 <1 <3 <5 1.05 11.9 N/A November2018 NJ5 0 0 N/5 N/5 N/5 N/5 N/5 N/S NIS N/5 NA N/5 NIS December 2018 NJ5 0 0 NJ5 N/5 N/5 N/S N/5 NJS N/5 lv/5 NJ5 N/5 N/5 January 2019 1/2/2019 0.0949 0.1675 5.73 <40 <5.88 <1 <1 <1 <3 <5 4.69 5.42 >90 February 2019 2/25/2019 0.1151 0.1675 5.59 N/A <5.81 N/A N/A N/A N/A N/A 4.25 10.4 N/A March 2019 NJ5 0 0 NA N/5 N/5 N/S NJ5 N/5 N/5 N/5 NJ5 NA N/S April 2019 NJ5 0 0 Ng N/5 N/S N/S N/5 N/5 NIS N/S NJ5 NA. NIS May 2019 N/5 0 0 NA N15 N/5 NIS N/5 N/5 N/S N/5 NJ5 N/5 N/5 June 2019 6/10/2019 0.1276 0.1675 17.2 <40 <5.62 <1 <1 1.44 <3 <5 1.63 9,94 N/A July 2019 N/5 0 0 N/5 N/5 N/5 N/5 N/S N/5 N/5 N/5 N/5 N/5 N/5 August 2019 B/5/2019 0.0558 0.0698 11.5 <40 <5.81 <1 <1 <1 <3 <5 1.27 13.7 N/A September 2019 N/5 0 0 N/S N/5 NA N/5 N/S NA N/5 N/5 N/5 N/5 N/5 October 2019 N/5 0 0 N/5 N/S N/S N/S NA NJ5 N/5 NIS HIS N/5 N/5 November2019 11/4/2019 0.0628 0.0837 16.3 <40 <5.75 <1 <1 <1 <3 <5 <1 17.4 N/A December 2019 N/5 0 0 N/5 N/S N/5 N/5 N/5 NJS N/5 N/5 N/S N/5 _1 N/S January 2020 1/6/2020 0.0863 0.1675 8 <40 <5.56 <1 <1 <1 <3 <5 8.14 12.1 >90 February 2020 2/5/2020 0.1248 0.1675 7.9 N/A <5.75 N/A N/A N/A N/A N/A 5.02 8.51 N/A March 2020 NIS 0 0 N/S N/5 NJS NJS N/5 N/5 N/5 _ N/5 NIS N/5 N/5 April 2020 N/5 0 0 N/5 N/S N/5 N/S NJ5 NJ5 N/5 N/5 N/5 N/5 N/S Greensboro Breakout Facility 0utfall001 Analysis Results with Units Monthly Average Flow (MGD} Daily Max. Discharge (MGD) T55 . [mq/L) Total41/14, Recoverable Phenolics (pg/L] ❑iE and Grease (me L) Benzene (pg1L) Ethy I isenzene {pg/Ll Toluene {Jtg/L} Mylrnps ({sg/L} Naphthalene [µg/L} MTBE (iJL] Turbidity (NW) Acute Toxicity • jyt 1 ,, Month/Year Sampling Date July 2020 N/5 0 .. Ni'S N/S N/5 N/5 N/S .. J/5 NIS N/5 August 2020 8/17/2020 0.1012 0.1575 13 <40 <5.32 <1 <1 <1 <3 <5 2.19 10.1 N/A September 2020 N/5 0 0 N/5 N/5 N/S N/5 N/5 N/5 N/5 N/S N/5 N/S N/5 October 2020 N/S 0 0 N/5 N/S N/S N/5 N/S N/S N/5 N/S N/S NIS N/S November 2020 11/2/2020 0.1296 0.1675 13.3 <40 <5.56 <1 <1 <1 <3 <5 1.44 12 N/A December 2020 12/3/2020 0.1308 0.1675 6.9 N/A <5.68 N/A N/A N/A N/A N/A 4.57 6 N/A January 2021 1/4/2021 0.0735 0.0907 6.7 <40 <5.68 _ <1 <1 41 43 <5 15.7 5.69 N/A Number pt Analyses 59 59 21 15 21 15 15 15 15 15 21 19 4 Long -Term Average Daily Discharge 0.0354 14.07 20 30.14 0.5 0.5 0.929 1.53 2.5 3.579 12.92 Maximum Monthly Discharge 0.1627 0.1675 29.8 <40 <6.63 <1 <1 1.44 <4 <5 15.7 22.1 >90 NOTES: 1. In calculating Long Term Average Daily Discharges, 1/2 of the M❑L 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 2016. 2021 MG D - mllllion gallons per day Reported analyses are shown as BOLD. N/A - Not analyzed. Not required In previous permlt. N/5 - No discharge this month, so not sample collected. mg/L milligrams per liter pg/L - micrograms per liter Greensboro Breakout Facility Outfall 001 GREENSBORO BREAKOUT TANK FARM - OUTFALL 002 - NPDES Permit 4 0051161 Stormwater Analysis Summary for Period of 3/01/2016 to 2/1/2021 Analysis Results with Units Mpnthly Average Flow (MGO] Daily Max Discharge (MGM T55 NA) Total Recoverable Phenolics (}l>i/L} Oil and Grease (ml/L] Benzene (µg/L] Ethylbenzene {µ8/L} Toluene (µg/L] _ Xylenes y.fig/Lj Naphthalene (i<JL] MTBL tg/Ll Turbidity RIM Amine (94 Mortailty( NIA Mori hJYear Sampling Date March 2016 3/2/2016 0.0749 G.64 5.3 N/A N/A e1 N/A c5 N/A N/A cl N/A April 2016 4/1/2016 0.0623 0.807 4.7 <40 <5.62 <1 <1 <5 <3 <5 <1 N/A N/A May2016 5/4/2016 0.305 1.7315 18.4 N/A N/A <1 N/A <5 N/A N/A e1 N/A a100 lune 2016 6/3/2016 0.1148 0.7797 20 N/A N/A <1 N/A <5 N/A N/A 1.78 N/A N/A July 2016 7/1/2016 0.0872 0.56 5 _ <40 <6.25 <1 <1 <5 <3 <5 <1 N/A N/A August 2016 8/1/2016 0.1083 0.56 _ 13.8 N/A N/A <1 N/A <5 N/A N/A <1 N/A N/A September 2016 9/2/2016 0A098 0.3456 43.5 N/A N/A <1 N/A <5 N/A WA 1.39 48,3 N/A October 2016 10/3/2016 0.1794 2.03 20.6 _ <40 <5.88 <1 <1 <5 <3 <5 1.73 18 N/A November 2016 11/26/2016 0.0158 0.1046 4.72 N/A <5.78 <1 NIA c5 N/A N/A 1.47 7.5 N/A December 2016 12/1/2016 0.0352 0.327 9.4 N/A <5.26 e1 N/A <1 N/A WA e1 8.68 N/A January 2017 1/4/2017 0.1023 0.7857 <2.5 <40 _ <5.86 <1 <1 <1 <3 <5 <1 4.93 a90 February 2017 2/3/2017 0.0113 0.0641 4.34 N/A <6.25 <1 NIA <1 N/A WA 1.15 5.47 N/A March 2017 3/6/2017 0.0449 0.3163 6.6 N/A <5.81 <1 N/A <1 N/A WA e1 8.5 N/A Apnl 2017 4/6/2017 0.1058 0.8353 18 <40 <6.25 <1 <1 <1 <3 <5 <1 11.8 N/A May 2017 5/5/2017 1.303 4.5763 15.4 N/A <6.41 <1 NIA <1 N/A N/A <1 16 N/A Tune 2017 6/13/2017 0.1714 1.0007 19 N/A <6.25 <1 NIA <1 N/A N/A <1 25.1 N/A July 2017 7/21/2017 0.0139 0.0937 6.57 <40 <5.95 <1 <1 <1 e3 <5 <1 16.7 N/A August 2017 8/8/2017 0.0334 0.1776 17.4 N/A <5.32 <1 N/A <1 N/A N/A <1 8.55 N/A September 2017 9/5/2017 0-0583 0.4144 10.1 N/A <5.62 <1 NIA <1 N/A N/A <1 7.02 N/A October2017 10/8/2017 0.0563 0.3575 12 <40 <5.81 <1 <1 <1 <3 <5 <1 12 N/A November 2017 11/1_/2017 0.0212 0.1921 9-56 WA <5.62 _ <1 N/A <1 N/A NLA 1.23 15 N/A December 2017 12/11/2017 0-0289 0-205 6.2 NIA <5.56 <1 N/A <1 N/A WA 1.77 8.22 N/A January 2018 1/16/2018 0.0859 0.5617 4.2 <40 <5.56 <1 <1 <I <3 <5 2.51 9.55 N/A February 2018 2/5/2018 0.0778 0.4913 5.75 N/A <5.62 <1 N/A <1 N/A N/A <1 16.1 <90 March 2018 3/2/2018 0.0935 0-3782 11.7 N/A <5.56 <I N/A <1 WA N/A <L 10.7 N/A April 2018 4/11/2018 0.0923 0.8878 12.8 83.9 <5.75 <1 <1 <1 c3 <5 1.23 16.5 N/A May 2018 5/18/2018 0.0585 0.3119 13.8 N/A <5.49 <1 N/A _ <1 N/A N/A e1 16.4 N/A lure 2018 6/4/2018 0.0584 0.4378 16.4 N/A <5.75 <1 N/A <1 N/A NIA <1 20 N/A July 2018 7/25/2018 0-0961 0.8143 18 <40 <5.62 <1 <1 <1 <3 <5 <1 16.5 WA August2018 8/3/2018 0.178 1.281 15.2 N/A <6.02 <1 N/A <1 _ N/A N/A <1 17.6 N/A September 2018 9/5/2018 0.1553 1.292 I0.5 N/A <5.88 <1 N/A <1 N/A N/A <1 24.6 N/A October2018 10/1/2018 0.108 1-331 6.95 <40 <5.75 <1 <1 <1 <3 <5 <1 23.2 N/A November 2018 11/1/2018 0.1499 0.8275 5.89 N/A <5.49 <1 N/A <1 N/A NIA <1 9.43 N/A December2018 12/3/2018 0.1154 0.5469 2.5 N/A <5.75 <1 N/A <1 NIA N/A 1.61 5.76 N/A January 2019 1/2/2019 0.1089 0.4948 4.08 <40 <5.81_ <1 <1 <1 <3 <5 2.85 6.32 >90 February2019 2/15/2019 0.1433 0.9365 <2.5 N/A <5.61 <1 N/A <1 N/A N/A 1.45 3.99 N/A March 2019 3/5/2019 0.0979 0.4156 4.2 N/A <5.95 <1 N/A e1 N/A N/A 1.03 7.26 N/A Ault 2019 4/8/2019 0.0943 0.4359 5.79 <40 <5.88 <1 <1 <1 <3 c5 1.79 _ 9.3 N/A May 2019 5/8/2019 9-036 0.2866 <5 N/A <5.49 <1 N/A <1 N/A N/A <1 15.7 N/A lune 2019 6/7/2019 0.0932 1.044 3.2 N/A <5.38 <1 N/A <2 N/A N/A <1 6.95 N/A July 2019 7/17/2019 0.0997 0.7239 11 <40 <5.56 <1 <1 <1 <3 <5 <1 12.3 N/A August2019 8/5/2019 0.1476 0.7082 17.3 N/A <5.81 <1 N/A <1 N/A WA <1 24.1 N/A September2019 9/4/2019 0.02868 0A044 20.6 WA <5.75 <1 NIA_ <1 N/A NIA <1 25A N/A October 2019 10/11/2019 0.1029 0.7674 17.3 e40 <5.68 <1 <1 <1 <3 <5 <1 21.3 N/A November 2019 11/4/2019 0.0695 0.352 10.9 WA <5.75 <1 N/A <1 N/A N/A <1 19A N/A December 2019 12/2/2020 0.1058 0.6471 12.1 N/A <5.26 <1 N/A_ <1 N/A _ N/A <1 21.5 N/A January 2020 1/6/2020 0.1144 0.4258 _ 9.26 <40 <5.56 <1 <1 <1 <3 e5 e1 6.99 a90 February2020 2/5/2020 0.1646 1.683 2.5 N/A <5.81 <1 N/A <1 N/A NIA <1 12.7 WA March 2020 3/5/2020 0.3096 1A09 7.5 N/A <5.49 <1 N/A <1 N/A N/A <1 10.5 N/A Aprll 2020 4/16/2020 0.0645 0.9623 18.8 57.6 <5.75 <1 <1 <1 <3 <5 <1 24.2. 64/0 Greensboro Breakout Facility 0 utfai1002 Analysis Results with [Jolts Monthly Average FkOw . .161§B.) Daily Max Discharge IMGDI T55 }mgjLl Total Recoverable Phenolics [WL] Oil and Grease [mg/L) Benzene Ipk/Ll Ethylbenxene (pg/L) Toluene (ikJLI xyl en es (WO Naphthalene fpg/L) MT8E Iytg/L} Turbidity INTLI Acute Toxicity .(%AgplpHty Month/Year Sampling Date Flay 2020 5/4/2020 0.2067 1.483 4.6 NIA •.......-. .. N/A <1 N/A N/A <1 11.6 N/A June 2020 6/2/2020 0.0619 0.4611 10.6 N/A <5.81 e1 N/A <1 N/A N/A <1 13.4 N/A July2020 7/15/2020 0.0213 0.1845 737 <40 <5.44 <1. <1 <1 <3 <5 <1 6.02 N/A August 2020 8/13/2020 0.1562 0.8345 17.2 N/A <5.56 c1 N/A <1 N/A N/A <1 19 N/A September 2020 9/9/2020 0.1566 1.1852 12.7 N/A <5.26 <1 N/A e1 N/A N/A <1 16.7 N/A October 2020 10/2/2020 0.1445 1.316 18 <40 <5.49 <1 <1 <1 <3 <5 <1 16.3 N/A November 2020 11/2/2020 0.1485 1.774 9 N/A <5.56 <1 le/A <1 N/A N/A <1 10.5 N/A December 2020 12/3/2021 0.1264 1.132 4.8 N/A <5.49 <1 NIA <1 N/A N/A <1 6.7 N/A January 2021 1/4/2021 0.0881 0.4074 5.5 <40 <5.68 <1 c1 <1 <3 <5 <1 9.69 N/A Ntinber of Analyses 59 59 59 20 54 59 20 59 20 20 59 53 5 Long -Term Average Daily Discharge 0.1272 10.68 25.075 5.706 0-5 0-5 0.805 1.5 2.5 0.770 14.07 Maximum Monthly Discharge 1.303 4.5763 20.6 83.9 <6.24 <1 <1 <5 <3 <5 2.85 48.3 >100 In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. MGD - milllion gallons per day Detections are shown as BOLD. N/A- Not analy0ed. Not required in previous permit. mg/L milligrams per liter µg/L - micrograms per liter Greensboro Breakout Facility Outfall 002 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approval 115N5115 OMB No.2040-0004 Form 2C NPDES :■EPA U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Cutfall Location Provide information on each of the facility's outfalls in the table below. Outfall Number 001 Receiving Water Name UT to East Fork Deep River Latitude 36` 4' 22.19" N Longitude -79° 55' 40.41" W 002 UT to East Fork Deep River 36° 41 ' 23.63" N -79° 55' 27.72" W SECTION 2. LINE DRAWING (40 CFR 122.21(g)(2)) 2.1 � 3 Have you attached a line drawing to this application that shows the water flow through your facility with a water balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) ❑� Yes ❑ No SECTION 3. AVERAGE FLOWS AND TREATMENT (40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. 'Outfall Number** pp1 Operations Contributing to Flow Operation Stormwater from Tank Containment Dike F/overland flow Average Flow 0.0354 mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Settling Basin (0.0608 NI GD) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge EPA Form 3510.2C (Revised 3-19) Page 1 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05119 OMB No. 2040-0004 Average Flows and Treatment Continued 3.1 cont. **Duffel! Number** 002 O •erations Contributin • to Flow Operation Average Flow Stormwater from Tank Containment Dikes A - E/overland 0.1272 mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-9 Final Disposal of Solid or Liquid Wastes Other Than by Discharge Equilization Pool / Carbon Filtration (0.0254 MGD) 2-A Carbon offsite by 1 etrasoly Settling Basin (0.1272 MGD) 1-U **Outfall Number** Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge d rn = 3.2 Are • you applying for an NPDES permit to operate a privately owned treatment works? Yes 0 No 4 SKIP to Section 4. 3.3 Have ■ you attached a list that identifies each user of the treatment Yes • works? No EPA Form 3510.2C {Revised 3.19) Page 2 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 OMB No. 2040-0004 SECTION 4. INTERMITTENT FLOWS (40 CFR 122.21(g)(4)) Except for storm runoff, leaks, or spills, are any discharges described ❑ Yes r in Sections 1 and 3 intermittent or seasonal? No 4 SKIP to Section 5. 4.1 ati u4 ..... P c 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if necessary. Frequency Flow Rate Outfall Number Operation (list) Average DayslWeek Average MonthsfYear Long -Term Average Maximum Daily Duration days/week months/year mgd mgd days d .ysAveek months/year mgd mgd days d. mgd days d.ys/week months/year mgd mgd days mgd days d.ysAveek months/year mgd mgd days d . j mgd days daysAveek months/year mgd mgd days days/week months/year mgd mgd days SECTION 5. PRODUCTION (40 CFR 122.21(g)(5)) 5.1 Do any effluent 0 Yes limitation guidelines (ELGs) promulgated by EPA under Section ❑r No 4 304 of the CWA apply to your facility? SKIP to Section 6. cn w R U 0. Q 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation c ❑ 5.3 Are any of the applicable ELGs expressed in terms of production 0 Yes • (or other measure of operation)? No 4 SKIP to Section 6, fq -a d N MI Co 7 O I 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. O tfall Number Operation, Product, or Material Quantity per Day Unit of Measure EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NCl/093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 OMB No. 2040-0004 SECTION 6. IMPROVEMENTS (40 CFR 122.21(06)) 6.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes []r No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. E Affected 1 Final Compliance Dates t o Brief Identification and Description of Project Outfalls (list outfall number) Source(s) of Discharge Required Projected E— — — - -- N co ii7 a m 6.3 Have you attached sheets describing any that may affect your discharges) that you ❑ Yes additional water pollution control programs now have underway or planned? (optional ■ No item) J (or other environmental projects Not applicable SECTION 7. EFFLUENT AND INTAKE CHARACTERISTICS (40 CFR 122.21(9)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority your outfalls? • Yes 15I for one or more of the Table A pollutants for any of No 4 SKIP to item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number N U ` 7.3 Have requested you completed monitoring for all Table A pollutants at each and attached the results to this application package? Yes • of your outfalls for which a waiver has not been No; a waiver has been requested from my NPDES permitting authority for all pollutants at all outfalls. C6 U Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants ,L, CO C 7.4 Do listed • any of the facility's processes that contribute wastewater fall in Exhibit 2C-3? (See end of instructions for exhibit.) Yes SI into one or more of the primary industry categories No 4 SKIP to Item 7.8, a ,, 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, ❑ Yes • and total phenols in Section 1 of Table B? No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fractions) identified in Exhibit 2C-3, Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑ Volatile 0 Acid 0 BaselNeutral 0 Pesticide ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NC0093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05119 OMB No. 2040-0004 m Used or Manufactured n Toxics Effluent and Intake Characteristics Continued a 7.7 Have you checked GC/MS fractions "Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the checked in Item 7.6? ❑ No ■ Yes 7.8 Have you checked "Believed Present' or "Believed Absent" for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑r Yes El No 7.9 Have you provided required or (2) indicated are (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is quantitative data or other required information for those Section 1, Table B, pollutants that you have "Believed Present" in your discharge? ❑ No 12 Yes 7.10 Does the applicant Yes 4 qualify for a small business exemption Note that qualify at the top of Table then SKIP to Item 7.12. under the criteria specified in B, the instructions? •you 0 No 7.11 Have you provided determined testing pollutants you (1) quantitative data for those is required or (2) quantitative data have indicated are "Believed Present" Sections 2 through 5, Table B, pollutants or an explanation for those Sections in your discharge? for which you have 2 through 5, Table B, I!i Yes ■ No Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated for all outfalls? whether pollutants are "Believed Present" or "Believed Absent' for all pollutants listed on Table C r Yes • No 7.13 Have you completed indirectly in an "Believed Present"? Table C by providing (1) quantitative data for those pollutants that are limited either directly or ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated ❑ No 0 Yes Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated all outfells? whether pollutants are "Believed Present" or "Believed Absent' for all pollutants listed in Table D for ❑ No r Yes 7.15 Have you completed and (2) by providing Table D by (1) describing the reasons the applicable pollutants are expected to be discharged quantitative data, if available? ❑ No r Yes Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions, or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑ No 4 SKIP to Section 8, 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No 8. USED OR MANUFACTURED TOXICS (40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a an intermediate or final product or byproduct? ❑ Yes component of a substance used or manufactured at your facility as 9. 121 No 4 SKIP to Section 8.2 List the pollutants below. 1. 4, 7. 2. 5. 8. 3. 6. 9. EPA Form 3510.2C (Revised 3-19) Page 5 CDA IAon KF.-e6nn AL,mhnr NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Frrm Annrnuarl111111c/1CI OMB Na. 2040-0004 SECTION 9. BIOLOGICAL TOXICITY TESTS (40 CFR 122.21(g)(11)) 9.1 9.2 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? ❑J Yes Identify the tests and their purposes below. ❑ No 4 SKIP to Section 10. Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted Acute WET Toxicity Permit Required Annually ❑ Yes ❑ No See ATTACHMENT for summary of last 3 years ❑ Yes ❑ No of submittals for Outfall 001 and Outfall 002. ❑ Yes ❑ No SECTION 10. CONTRACT ANALYSES (40 CFR 122.21(g)(12)) 10.1 10.2 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑r Yes ❑ No -) SKIP to Section 11. Provide information for each contract laboratory or consulting firm below. Name of laboratory/firm Laboratory Number 1 ESC Lab Sciences Laboratory Number 2 PACE Analytical Laboratory (purchased ESC Lab Sciences) Laboratory Number 3 Laboratory address 12065 Lebanon Road Mount Juliet, TN 31722 12065 Lebanon Road Mount Juliet, TN 31722 Phone number (615) 758-5858 (615) 758-5858 Pollutant(s) analyzed Turbidity, TSS, Oil & Grease, Total Phenolics, BTEX, Naphthalene, MTBE, Acute Toxicity Turbidity, TSS, Oil & Grease, Total Phenolics, BTEX, Naphthalene, MTBE, Acute Toxicity, TOC, BOD, COD, Total Phosphorus, TKN, Ammonia as N SECTION 11. ADDITIONAL INFORMATION (40 CFR 122.21(g)(13)) Additional Information 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes No -4 SKIP to Section 12. 11.2 List the information requested and attach it to this application. 1. 4. 5. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NCD093787367 NPDES Permit Number NCoos1161 Facility Name Greensboro Breakout Tank Farm Form Approved 03/05/19 OMB No. 2040-0004 SECTION 12. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) below, mark the sections of Form 2C that you have completed and are submitting with your application. specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note are required to complete all sections or provide attachments. a u) 0 ca c Lai 12.1 In Column 1 For each section, that not all applicants Column 1 Column 2 ZI Section 1: Outfall Location ❑ w/ attachments 2: Line Drawing 0 w/ line drawing 0 Section ■ w/ additional attachments Section 3: Average Flows and w/ list of each user of attachments ❑ privately owned treatment works r ■ wl Treatment El Section 4: Intermittent Flows ❑ w/ attachments 5: Production ❑ wl attachments 0 Section 0 Section 6: Improvements attachments wl optional additional lbino • wl IIIaddeto acy additionaall pollution control plans Section 7: Effluent and Intake request for a waiver and information small business exemption Table A Table C Table E w/ explanation for identical wl supporting outfalls • wJ • wi other attachments request ❑r w/ Table B 0 wl Table D 0 wl analytical results as an attachment 0 r wl Characteristics 1 wl 12 wl Section 8: Used or Manufactured CI wl attachments Toxics ❑ Section 9: Biological Toxicity Tests w/ attachments 10: Contract Analyses ❑ w/ attachments 0 Section 11: Additional Information attachments 1 Section • w/ Section 12: Checklist and Statement attachments 0 • w/ Certification 12.2 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 (print or type first and last name) Jimmy Stamey Official title Operations Manager SignatL a Date signed 3 /02 /07 0 r EPA Form 3510-2C (Revised 3-19) Page 7 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm 0utfall Number 001 Form Approved 03/05119 OMB No. 2040-0004 TABLE A, CONVENTIONAL AND NON Pollutant CONVENTIONAL Waiver Requested {if applicable } POLLUTANTS (40 CFR Units {specify) 122.21(g)(7)(iii))' Effluent Intake {Options] Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand (BODS) Concentration mg/L <2.0 1 Mass 2 Chemical oxygen demand (COD) Concentration mg/L <25 1 • Mass 3. Total organic carbon (TOC) Concentration mg/L <1.0 1 ■ Mass 4. Total suspended solids (TSS) Concentration mg/L 29.8 14.07 21 ■ Mass 5. Ammonia (as N) Concentration mg/L <0.10 1 ■ Mass 6. Flow 0 Rate MGD 0.1675 0.1627 0.0354 59 7. Temperature (winter) 0 °C °C 9.1 1 Temperature (summer) °C °C ■ 8. pH (minimum) ❑ Standard units 5.u. 7.09 1 pH (maximum) Standard units s.u. • 1 Sampling shall be conducted according to sufficiently sensitive test p ocedures (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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 ENA Ipentitcanon Number NCD093787307 NFL/ S h'ermrt Number NC0051161 Facility Name Greensboro Breakout Tank Farm DuUall Number 001 Form Approved 03/05f19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 PollutantiParameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed : Present Believed Absent Maximum Maximum pally Monthly Discharge 1 Discharge (required) (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) ❑ Concentration Mass 1'2 Arsenic, total (7440-38-2) ❑ Concentration ■ Mass 1.3 Beryllium, total (7440-41-7) 0EI Concentration ■ Mass 1.4 Cadmium, total (7440-43-9) Concentration ■ ■ ■ Mass 1.5 Chromium, total (7440-47-3) El Concentration ■ ■ Mass 1 6 Copper, total (7440-50-8) Concentration ■ ■ r Mass 1.7 Lead, total 0(7439-92-1) El Concentration 0 Mass 1.8 Mercury, total (7439-97-6) Concentration •■ 51 Mass _ 1.9 Nickel, total (7440-02-0) Concentration ■ ■ ■ Mass 1'10 Selenium, total (7782-49-2) El Concentration ■ ■ Mass 1.11 Silver, total (7440-22-4) ElMass Concentration ■ EPA Form 3510-2C i:Revised 3-19) Page 11 EPA Identification Number NC0093787307 NPDES Permit Number NCOOS116I Facility Name Greensboro Breakout Tank Farm outfall Number 001 Form Approved 0105119 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(v)p Units (specify} Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average pail Discharge (if cha e) Number of Analyses Long- Term Average Value Number of Analyses 1.12 Thallium, total (7440-28-0) ❑ ❑ Concentration • Mass 1.13 Zinc, total ❑ ❑ Concentration •(7440-66-6) Mass 1.14 Cyanide, total (57-12-5) ❑ Concentration • 0 Mass 1.15 Phenols, total ❑ Concentration mg/L <40 20 15 i ■ Mass Section 2. Organic Toxic Pollutants (GC1MS Fraction —Volatile Compounds) 2.1 Acrolein (107-02-8) ❑ 0 i Concentration Mass 2'2 Acrylonitrile (107-13-1 ) 12Mass Concentration III I51 2.3 Benzene (71-43-2) ❑ Concentration µg/L <1 0.5 15 Mass 2.4 Bromoform (75-25-2) ❑ ❑ Concentration 0 Mass 2.5 Carbon tetrachloride (56-23-5) 0 Concentration ■ i Mass _ 2.6 Chlorobenzene (108-90-7) 0 0 Concentration Mass 2.7 Chlorodibromomethane (124-48-1) El Concentration • r Mass 2.8 Chioroethane (75-00-3) El • igl Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NC0093787307 NPUt5 Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Outrall Number 001 Form Approved 03O5/19 0M8 No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units {specify} 122.21(9)(7)(01 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge {itavailable} Number of Analyses Long- Term Average Value Number of Analyses 2 9 2-chloroethylvinyl ether (110-75-8) Concentration Mass 2.10 Chloroform (67-66-3) 0 El Concentration i Mass 2.11 Dichlorobromomethane (75-27-4) ❑ � Concentration Mass 2.12 11-dichloroethane Concentration II •(75-34-3) 0 Mass 2.13 12-dichloroethane (107-06-2) Concentration Mass 2.14 1,1-dichloraethylene (75-35-4) � Concentration Mass 215 12-dichlorapropane (78-87-5) El Concentration • 0 Mass 2.16 1,3-dichloropropyiene (542-75-6) Concentration Mass 217 Ethylbenzene (100-41-4) Concentration l./L <1 0.5 15 15 Mass 218 Methyl bromide (74-83-9) ❑ Concentration Mass 219 Methyl chloride � Concentration •(74-87-3) Mass 2.20 Methylene chloride (75-09-2) ❑ Concentration Mass 2.21 1 1,2 2- tetrachloroethane 0(79-34-5) Concentration 0 Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA identification Number NCD093787307 NPDES Permit Number NC0051161 Fadlity Name Greensboro Breakout Tank Farm Outfall Number 0D1 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v)); Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Effluent Intake (optional) Believed Present Believed Absent Units {spedfy} Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available! Number of Analyses Long _ Term Average Value Number °# Analyses 2 z2 Tetracfiloroelfiylene (127-18-4) ❑ ■ • Concentration Mass 2.23 Toluene (108-88-3) ❑ 0 ■ Concentration I.gIL 1.44 0.929 15 Mass 2 24 1 2 trans dichloroethylene (156-60-5) El NI Concentration Mass 2 25 1,1,1-trichloroethane {71-55-6; ■ ❑ 0 Concentration Mass 2 26 1 1,2-tricnloroethane {79-00-5) ■ ■ 17 Concentration Mass 2 27 Trichloroethylene (79-01-6) I: Et El Concentration Mass 2.28 Vinyl chloride (75-01-4) ❑ ■ Concentration Mass Section 3. Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenof (95-57-8) ❑ ■ ❑ Concentration Mass 3.2 2 4-dichlorophenol (120-83-2) El • J Concentration Mass 3.3 2 4-dimethylphenol (105-67-9) ❑ ■ ■ Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) El ■ ElConcentration Mass 3.5 2 4-dinitrophenol (51-28-5; ❑ ■ El Concentration EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NC7093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Outfall Number 001 Form Approved 03'05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, PoIlutantVParameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units {specify} 122.21(07)0))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average aily Discharge a g (if available) Number of Analyses Long. Term Average value Number of Analyses 3.6 2-nitrophenol (88-75-5) Concentration ■ Mass 3.7 4-nitrophenol (100-Q2-7) Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) Concentration 0 Mass 3 Pentachlorophenol (87-86-5) ❑ ❑ ❑ Concentration Mass 3.10 Phenol (108-95-2) 0 Concentration Mass 3,11 2 4,6-trichlorophenol (88-05-2) ❑ Concentration Mass Section 4. Organic Toxic Pollutants (GC/MS Fraction —Base !Neutral Compounds) 4.1 Acenaphthene 0 0(83-32-9) ❑ Concentration Mass 4'2 Acenaphthylene (208-96-8) ❑ Concentration • MI Mass 4.3 Anthracene (120-12-7) ❑ ❑ Concentration 12 Mass 4.4 Benzidine ❑ Concentration •(92-87-5) Mass 4.5 Benzo (a) anthracene (56-55-3) ❑ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ❑ Concentration II 0 Mass L EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NCD093787307 NPDES Permit Number NCOO51161 Facility Name Greensboro Breakout Tank Farm outfall Number 001 Form Approved 03 05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(07)(vjj= Effluent Intake (op onal) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available)Value Long -Term Average Daily Discharge (ifavailableL _ Number of Analyses Lang- Term Average Number of Analyses 4'7 3 4-benzofluoranthene (205-99-2) 0 El Concentration 0 Mass 4.8 Benz° (ghi) perylene (191-24-2) Concentration Mass 4 Benzo (k) fluoranthene (207-08-9) Concentration Mass 4,10 Bis (2-chloroethoxy) methane El Concentration •(111-91-1) r Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) Concentration Mass 412 Bis (2-chloroisopropyl) ether (102-80-1) Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) El El • Mass 4.14 4-bromophenyl phenyl ether (101-55-3) Concentration Mass 4 15 Butyl benzyl phthalate (85-68-7) El0 El Concentration Mass 416 2-chioronaphthalene (91-58-7) Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) Concentration Mass 4.18 Chrysene (218-01-9) Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ElConcentration 051 Mass EPA Form 3510-2C (Revised 3-19) Page 16 TABLE EPA Identification Number NCD093787307 B. TOXIC METALS, CYANIDE, NPDES Permit NCO051161 TOTAL PHENOLS, Number AND ORGANIC Facility Name Greensboro Breakout Tank Farm TOXIC POLLUTANTS (40 CFR Outfall Number ooi 122.21(g)(7)(v))1 Form Approved 03/05/19 OMB No.2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Discharge (if availa e) Number of An Analyses Long - Term Average Value Number of Analyses 4 20 1,2-dichlorobenzene (95-50-1) ❑ Concentration III 0 Mass 4 1 3-dichlorobenzene (541-73-1) Concentration •21 Mass 4 22 1 4-dichlorobenzene (106-46-7) Concentration 0 Mass 4.23 3 3-dichlorobenzidine (91-94-1) ❑ ElConcentration • Mass 4.24 Diethyl phthalate (84-66-2) El 0 © Concentration Mass 4 25 Dimethyl phthalate (131-11-3) ❑ Concentration Mass 4 26 Di-n-butyl phthalate (84-74-2) © Concentration Mass 4 27 2 4-dinitrotoluene (121-14-2) 0 Concentration Mass 4.28 2 6-dinitrotoluene (606-20-2) El 0 Concentration Mass 4 29 Di-n-octyl phthalate (117-84-0) Concentration d Mass 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) Concentration Mass 4.31 Fluoranthene (206-44-0) ❑ 0 Concentration • Mass 4.32 Fluorene (86-73-7) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identdication Number NCD093787307 NPDES Permit Number NCD051161 Facility Name Greensboro Breakout Tank Farm Ouifell Number 001 Form Approved 03/05/19 OMB No. 2040-0004 • TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 E f#lue nt Intake (InoInttaake Pollutant/Parameter (and CAS Number, if available) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Dischar(if ] Long -Term Average gaily Discharge (if available) Number of Analyses Long- Term AValuee Number of Analyses 4.33 Hexachlorobenzene (118-74-1) ❑ • ❑ Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) ❑ El Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ ❑ Concentration Mass 4.36 Hexachloroethane (67-72-1) Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) El Concentration 4.38 Isophorone (78-59-1) ❑ Concentration Mass 4.39 Naphthalene (91-20-3) ❑ ❑ Concentration µg/L <5 2.5 15 • Mass 4.40 Nitrobenzene (98-95-3) Concentration Mass 4.41 N-nitrosodimethylamine ❑ Concentration III •(62-75-9) Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) Concentration � Mass ~ 4,44 Phenanthrene (85-01-8) ElConcentration Mass 4.45 Pyrene (129-00-0) El ❑ Concentration 12 Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (4D CFR Units (specify) 122.21(07)(v001 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly (if avalahe} Long -Term Average Daily DischargDischare e (if available) Number of Analyses Long. Term AValuee Number of Analyses 4.46 124-trichlorobenzene (120-82-1) ❑ ElMass Concentration Section 5. Organic Toxic Pollutants (GCIMS Fraction —Pesticides) 5.1 Aldrin (309-00-2) ❑ Concentration ■ Mass 5.2 a-BHC (319-84-6) ❑ ❑ Concentration Mass 5.3 R BHC (319-85-7) 0 Concentration ■ ■ Mass 5.4 V-BHC (58-89-9) El Concentration • 12 Mass 5'5 5-BHC (319-86-8) Concentration • ■ Mass 5.6 Chlordane Concentration •(57-74-9) ■ Mass 5 4 4'-DDT (50-29-3) ❑ Concentration ■ 12 Mass 5.6 4 4'-DDE (72-55-9) Concentration • ■ ■ Mass 5.9 4 4'-DDD (72-54-8) ❑ 0 Concentration Mass 5.10 Dieldrin El El(60-57-1) Concentration 0 Mass 511 a-endosulfan (115-29-7) Concentration 0 Mass EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NCQ093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Outfall Number 001 Form Approved 03 05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(07)(W Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge {if available} Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 5.12 3-endosulfan (115-29-7) ❑ Concentration Mass 5'13 Endosulfan sulfate (1031-07-8) 0 Concentration Mass 514 Endrin (72-20-8) ❑ Concentration Mass 5 15 Endrin aldehyde (7421-93-4) ❑ Concentration • 0 Mass 516 Heptachlor (76-44-8) Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ 0 Concentration MI Mass 5.18 PCB-1242 (53469-21-9) ❑ Concentration • r Mass 5.19 PCB-1254 (11097-69-1) ❑ Concentration • 0 Mass 5.20 PCB-1221 (11104-28-2) ❑ 0 Concentration ■ Mass 5.21 PCB-1232 (11141-16-5) ❑ 0 0 Concentration Mass 5.22 PCB-1248 (12672-29-6) D Concentration • Mass 5.23 PCB-1260 (11096-82-5) ❑ Concentration M • Mass 5.24 PCB-1016 (12674-11-2) ❑ Concentration • SI Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NCD0937873D7 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR Units (specify) 122.21(07)(v))1 Effluent Intake pp,i nal) PollutantiParameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Believed Present Believed Absent Maximum Daily D{reghed}e Maximum Monthly ©favalabe] Long -Term Average Daily Dischargge e (if available) Number of Analyses Long- Term AValuee Number of Analyses Toxaphene 5.25 (8001-35-2) 0 0 Concentration • Mass 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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 EPA Identification Number NCD093787307 TABLE C. CERTAIN CONVENTIONAL Presence NPDES Permit NC0051161 AND NON CONVENTIONAL or Absence (check one) Number Facility Greensboro POLLUTANTS Name Breakout Tank Farm (40 CFR 122.21(g)(7)(vi))1 Dutfall Number I 001 1 Effluent Form Approved 03105l19 OMB No. 2040-0004 Intake (Optional) Pollutant Believed Present Believed Absent Units (specify) Maximum Daily I Discharge (required; Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Average Value Number of Analyses ❑ IN Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence each pollutant. Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" each pollutant. column of Table C for column of Table C for 1 , Bromide (24959-67-9) ❑ ❑ Concentration Mass 2. Chlorine, total residual ElMass 12 Concentration 3. Color 0 Concentration Mass 4. Fecal coliform • 0 Concentration Mass 5 Fluoride (16984.48-8) II 151 Concentration Mass 6 Nitrate -nitrite 11 0 Concentration Mass 7' Nitrogen, total organic (as N) El Concentration Mass 8. Oil and grease 0 0 Concentration mg/L <6.63 30.14 21 Mass 9' Phosphorus (as P)51 , total (7723-14-0) Concentration Mass 10.Sulfate (as SO4) (14808-79-8) • 0 Concentration Mass 11. Sulfide (as S) IDConcentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 TABLE EPA Identification Number NCD093787307 C. CERTAIN CONVENTIONAL Pollutant Presence NPDES Permit NC0051161 AND NON CONVENTIONAL or Absence (check one) Number Facility Greensboro POLLUTANTS Units (specify) Name Breakout Tank Farm (40 CFR 122.21(g)(7)(vi))1 Outfall Number 001 Form Approved 03075/19 OMB No. 2040-0004 Intake (Optional) Effluent Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses 17 Sulfite (as SO3) (14265-45-3) C © Concentration Mass 13. Surfactants 0 Concentration ■ Mass 14.Aluminum, total (7429-90-5) Concentration ■ 0 Mass 15.Barium, total (7440-39-3) ❑ Concentration 0 Mass 16 Boron, total (7440-42.S) D Concentration • Mass 17 Cobalt,total (7440-48-4) Concentration •0 Mass 18 Iron total (7439-89-6) Concentration •0 Mass 19.Magnesium, total (7439-95-4) Concentration • r Mass 20. Molybdenum, total (7439-98-7) Concentration ■ J Mass 21 Manganese, total (7439-96-5) Concentration Mass 22 Tin total (7440-31-5) Concentration • NI Mass 23,Titanium, total (7440-32-6) Concentration ■ NI Mass EPA Farm 3510-2C (Revised 3-19) Page 24 EPA Identification Number NCD093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm TABLE C. CERTAIN CO VENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(vi))3 Pollutant 24, Radioactivity Presence or Absence (check one) Believed Present Alpha, total Beta, total Radium, total Units Believed (specify) Absent Outfall Number 001 Effluent Maximum Daily Discharge (required) Form Approved 03r05119 OMB No.2040-0004 Intake (Optional) Maximum Long -Term Monthly Average Daily Discharge Discharge (if available) (if available) Concentration Number of Analyses Long -Term Average Value Number of Analyses Mass ❑ 0 Concentration Mass r❑ Concentration Mass Radium 226, total ❑ [� Concentration Mass 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 NI or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 EPA Identification Number NCD093787307 NPDES Permit Number Facility Name Greensboro Breakout Tank Farm Outfall Number Form Approved 034)5119 OMB No. 2040-0004 TABLE 1. D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS (40 CFR 122.21(g)(7)(vii))1 Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Believed Present Believed Absent — Asbestos ❑ r 2. Acetaldehyde 0 r Allyl alcohol 0 ■ Ally! chloride ❑ 0 Amyl acetate 0 ■ 6. Aniline ■ !A 7. Benzonitrile ❑ r 8. Benzyl chloride ■ r 9. Butyl acetate 0 ■ 10. Butylamine 0 ■ 11. Captan 0 ■ 12. Carbaryl 0 ■ 13. Carbofuran 0 ■ 14. Carbon disulfide 0 0 15. Chlorpyrifos ■ r 16. Coumaphos 0 ■ 17. Cresol 0 0 18. Crotonaldehyde 0 151 19. Cyclohexane ■ 151 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NCO093787307 NPDES Permit Number Facility Name Greensboro Breakout Tank Farm Out -fail Number Form Approved 03/O5f19 OMB No. 2040-0004 TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(vii))l Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Pollutant Presence or Absence {check one} Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ r 21. Diazinon ❑ r 22. Dicamba ❑ 0 23. Dichlobenil ❑r ■ 24. Dichlone ❑r ■ 25. 2,2-dichioropropionic acid ■ 0 26. Dichlorvos 0 ❑r 27. Diethyl amine ❑ r 28. Dimethyl amine ■ r 29. Dintrobenzene ■ 1 r 30. Diquat ■ r 31. Disulfoton ■ r 32. Diuron 0 r 33. Epichlorohydrin ❑ r 34. Ethion ■ r 35. Ethylene diamine ■ r 36. Ethylene dibromide ■ 0 37. Formaldehyde ■ 0 38. Furfural ■ r EPA Form 3510-2C (Revised 3-19) Page 28 TABLE EPA Identification Number I NPDES NC00937S7307 11 D. CERTAIN HAZARDOUS SUBSTANCES Permit Number NC0051161 Greensboro AND ASBESTOS (40 CFR 122.21(g)(7)(vii))1 Facility Name Breakout Tank Farm Oudall Number D01 Form Approved 03,05119 OMB No. 2040-0004 Pollutant Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Is;.e ,fy �r• Is; Believed Present Believed Absent 39. Guthion ❑ r 40. Isoprene ❑ 151 41. Isopropanolamine 0 151 42. Kelthane ■ 0 43. Kepone ■ FA 44. Malathion ❑ 151 45. Mercaptadimethur 1 ■ 46. Methoxychlor ■ r 47. Methyl mercaptan 0 p 48. Methyl methacrylate 0 0 49. Methyl parathion 0 ■ 50. Mevinphos 0 ❑r 51. Mexacarbate ■ r 52. Monoethyl amine ■ r 53. Monomethyi amine 0 ■ 54. Naled 0 GI 55. Naphthenic acid ❑[]r 56. Nitrotoluene 0 r 57, Parathion 0 MI EPA Form 3510-2C [Revised 3-19) Page 29 TABLE 58. EPA Identification Number NCD093787307 D. CERTAIN HAZARDOUS NPDES SUBSTANCES Permit Number NCD051161 AND ASBESTOS (40 Greensboro CFR 122.21(g)(7)(vii))1 Facility Name Breakout Tank Farm Outfall Number 001 Form Approved 03/05/19 OMB No. 2040.0004 Pollutant Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Believed Present Believed Absent Phenolsulfonate ■ r 59. Phosgene ■ / 60. Propargite ■ / 61, Propylene oxide ! ❑ 0 62. Pyrethrins ❑ ❑r 63. Quinoline ❑ SI 64, Resorcinol ■ 0 65. Strontium ■ 0 66. Strychnine ❑r ■ 67. Styrene ■ SI fib 2,4 5-T (2,4,5-trichlorophenoxyacetic acid) ❑ • 69. TEE (tetrachlorodiphenyl ethane) ❑r ■ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon 0 D 72. Triethanolamine ❑ 0 73. Triethylamine 0 ❑J 74. Trimethylamine ■ 12 75. Uranium ■ p 76. Vanadium CI ■ EPA Form 3510-2C (Revised 3-19) Page 30 TABLE EPA Identification Number NCD093787307 D. CERTAIN HAZARDOUS NPDES SUBSTANCES Pennit Number NC0051161 AND ASBESTOS (40 Greensboro CFR 122.21(g)(7)(vii))1 Facility Name Breakout Tank Farm 0utfail Number Farm Approved 03 05/19 001 OMB No. 2040-0004 Pollutant Presence or Absence (check one) Available Quantitative Data Believed Present Believed Absent Reason Pollutant Believed Present in Discharge (specify units) 77. Vinyl acetate ❑ 0 78. Xylene ❑ 0 79. Xylenol ❑ 0 80. Zirconium ❑ i 1 Sampling shall be conducted according to sufficiently sensitive tes 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 O. See instructions and 40 CFR 122.21(04 EPA Form 3510-2C (Revised 3-19) Page 3' EPA Identification Number NC0093787307 NPDES Permit Number NC0051161 Facility Name Greensboro Breakout Tank Farm TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii)) Pollutant 2,3,7,8-TCDD TCDD Congeners Used or Manufactured Presence or Absence (check one) Believed Believed Present Absent 0 Outfall Number 001 Form Approved 03/D5/19 OMB No. 2040-0004 Results of Screening Procedure EPA Form 3510-2C (Revised 3-19) Page 33 This page intentionally left blank. EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm 0uttall Number 002 Form Approved 03,05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR Units (specdY) 122.21(g)(7)(iii))1 Intake (Optional) Pollutant Waiver Requeested (iequ[ste Effluent Maximum Daily Discharge (required) Maximum Monthly Discharge (it available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses ❑ Check here if you have applied to your NPDES permitting authonty for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand (BODs) • Concentration mg/L <2.0 1 Mass 2' Chemical oxygen demand (COD) ■ Concentration mg/L <25 1 Mass 3. Total organic carbon (TOC) ❑ Concentration mg/L <1.0 1 Mass 4. Total suspended solids (TSS) Concentration mg/L 20.6 10.68 59 ■ Mass 5. Ammonia (as N) Concentration mg/L <0.10 1 ■ Mass 6. Flow Rate MGD 4.5763 1.303 0.1272 59 • 7. Temperature (winter) 0 °C °C 9.0 1 Temperature (summer) °C °C ■ 8. pH (minimum) 0 Standard units s.u. 7.15 1 pH (maximum) ❑ Standard units s.u. 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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 EPA Identification Number NCD093787307 NPDES Perrnil Number NC000079 5 Facility Name Greensboro Breakout Tank Farm Outtal! Number 002 Form Approved 03/05119 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(07)(01 PollutantlParameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (f available) Number of Analyses Lang- Term Average Value Number of Analyses Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. • Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) El Concentration •• Mass 1.2 Arsenic, total (7440-38-2) 0 Concentration ■ Mass 1.3 Beryllium, total (7440-41-7) Concentration Mass 1.4 Cadmium, total (7440-43-9) Concentration 1 ■ !� Mass 1.5 Chromium, total (7440-47-3) 011 Concentration Mass 1.6 Copper, total (7440-50-8) Concentration ■ f Mass 1.7 Lead, total 0(7439-92-1) Concentration ■ Mass 1.8 Mercury,total (7439-97-6) Concentration Mass 1.9 Nickel, total (7440-02-0) ❑ Ei Concentration • Mass 1.10 Selenium, total (7782-49-2) El Concentration ■ 12 Mass 1.11 Silver, total (7440-22-4) Concentration • ■ Mass EPA Form 3510-2C (Revised 3-19) Page 11 tF'a Idenuncaton Number NCD093787307 NPDES Permit Number NC0000795 Faality Name Greensboro Breakout Tank Farm Outfell Number 002 Form Approved 0105!19 OMS No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number. if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))l Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge Of available) Number of Analyses Long- Number Term Average of Analyses Value 1.12 Thallium, total (7440-28-0) 0 Concentration 1 II Mass 1.13 Zinc, total (7440-66-6) Concentration Mass 1,14 Cyanide, total (57-12-5) 0 Concentration Mass 1.15 Phenols, total Concentration mg/L 83.9 25.07 20 Mass Section 2. Organic Toxic Pollutants (GCIMS Fraction —Volatile Compounds) 21 Acrolein (107-02-8) Concentration 0 Mass 2'2 Acrylonitrile (107-13-1) ID Concentration II r Mass 2.3 Benzene (71-43-2) 0 ❑ Concentration µg/L <1 0.5 59 Si Mass 2 4 Bromoform (75-25-2) ID Concentration f Mass 2 5 Carbon tetrachloride (56-23-5) Concentration Mass 2 5 Chlorobenzene (108-90-7) Concentration Mass 2 7 Chlorodibromomethane (124-48-1) 0 Concentration Mass 2.8 Chloroethane (75-00-3) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identificalion Number NCd093787307 NPDES Permit Number NCO000795 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, PollutantlParameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly Discharge Long -Term Average Daily Discharge ' (if availaole) Number of Analyses Long- Term Average Value Number of Analyses 2.9 2-chlaroethylvinyl ether (110-75-8) Concentration ■ ■ Mass 2.10 Chloroform (67-66-3) El 0 Concentration 0 Mass 2.11 Dichlorobromomethane (75-27-4) El El Concentration II Mass • 212 11-dichloroethane (75-34-3) Concentration ■ ■ Mass 213 1,2-dichloroethane (107-06-2) Concentration ■ ■ ■ Mass 214 11-dichloroethylene (75-35-4) El El Concentration ■ Mass 215 12-dichloropropane (78-87-5) El Concentration III ■ Mass 216 1,3-dichloropropyiene (542-75-6) ❑ Concentration Mass 217 Ethylbenzene (100-41-4) El ❑ Concentration µ I_ c1 0.5 20 20 0 Mass 218 Methyl bromide (74-83-9) � ID Concentration ■ Mass 219 Methyl chloride (74-87-3) El El Concentration 0 Mass 2 20 Methylene chloride (75-09-2) Concentration • ■ 0 Mass 2.21 1,1,2 2- tetrachloroethane (79-34-5) El IIConcentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm 9utfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, PollutantlParameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence {check aney POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Units (specify) Maximum Daily Discharge {required} Maximum Monthly Discharge (if avaiIab1e) Long -Term Average aily Dischar a g (if available; Number of Analyses Long- Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) ❑ ■ El Concentration Mass 2.23 Toluene (108-88-3) SI ■ ❑ Concentration µg/L <5 0.805 59 Mass 2.24 1 2-trans-dichioroethylene (156-60-5) •■ ■ 0 Concentration Mass 2.25 1 1,1-trichloroethane •■ 0(71-55-6) 0 Concentration Mass 2.26 11,2-trichloraethane (79-00-5) •■ ❑ El Concentration Mass 2.27 Trichloroethylene (79-01-6) ■ ❑ SI Concentration Mass 2.28 Vinyl chloride (75-01-4) 0 0 Concentration Mass Section 3. Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 31 2-chlorophenol (95-57-8) ■ ■ 151 Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) II ■ SI Concentration Mass 3.3 2 4-dimethylphenol (105-67-9) ■ ■ 7 Concentration Mass 3.4 4 6-dinitro-c-cresol (534-52-1) ❑ ■ ■ Concentration Mass 3.5 2 4-dinitrophenol (51-28-5) ❑ 0 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm 0utfall Number 002 Form Approved 03N5/19 OMB No.2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 3.6 2-nitrophenol (88 75 5) 0 ❑ Concentration 0 Mass 3.7 4-nitrophenol (100-02-7) ❑ Concentration ■ '� Mass 3.8 p-chloro-m-cresol (59-50-7) Concentration ■ 0 Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ ❑ Concentration Mass 3.10 Phenol (108-95-2) ❑ Concentration ■ ■ Mass 3.11 2,4,6-trichlorophenal (88-05-2) ❑ ❑ Concentration ■ Mass Section 4. Organic Toxic Pollutants (GC1MS Fraction —Base /Neutral Com sounds) 4.1 Acenaphthene (83-32-9) ❑ Concentration ■ Mass 4.2 Acenaphthylene (208-96-8) El ❑ Concentration ■ Mass 4.3 Anthracene (120-12-7) ❑ Concentration ■ 51 Mass 4.4 Benzidine (92-87-5) El ❑ Concentration ■ Mass 4.5 Benzo (a) anthracene (56-55-3) ❑ ❑ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) 0 ❑ Concentration • Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 03r05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, PollutantlParameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (4Q CFR Units (specify) 122.21 )(7 (v))l Effluent Intake (optional) Believed Believed Present Absent Maximum Daily Dischargeaily (required) (e Maximum Monthly Dischargevailab } Long -Term I Average Number of Discharge Analyses (if available) Long - Term AverageValue Number of Analyses 4.7 3 4-benzofluoranthene (205-99-2) Concentration •■ ■ 12 Mass 4.8 Benzo (ghi) perylene (191-24-2) ❑ Concentration ■ Mass 4.9 Benzo (k) fluoranthene (207-08-9) Concentration ■ ■ 0 Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) ❑ Concentration ■ SI Mass 4.11 Bis (2-chloroethyi) ether (111-44-4) ❑ 0 Concentration ■ Mass 412 Bis (2-chloroisopropyl) ether (102-80-1) Concentration Mass 4,13 Bis (2-ethylhexyl) phthalate (117-81-7) Concentration ■ • 0 Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ❑ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑ Concentration r Mass 4.16 2-chloronaphthalene (91-58-7) ID Concentration • Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) ❑ ❑ Concentration ■ Mass 4.18 Chrysene (218-01-9) ❑ El Concentration ■ 419 Dibenzo (a,b) anthracene (53-70-3) ❑ Concentration ■ •Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm 0utfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence (check one) Units {speafy} Effluent Intake (op cnaIntake ij Pollutant/Parameter (and CAS Number, if available} Testing Required Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available)Value Long -Term Average Daily Discharge (if availablI Number Analyses Long- Term Average Number Analyses 4.20 12-dichlorobenzene (95-50-1) Concentration Mass 4.21 1 3-dichlorobenzene (541-73-1) Concentration 0 Mass 4.22 1 4-dichlorobenzene (106-46-7) Concentration Mass 4.23 3 3-dichlorobenzidine (91-94-1) Concentration Mass 4.24 Diethyl phthalate 0 0(84-66-2) Concentration Mass 4.25 Dimethyl phthalate (131-11-3) © Concentration Mass 4.26 Di-n-butyl phthalate (84-74-2) Concentration Mass 4.27 2,4-dinitrotoluene (121-14-2) Concentration Mass 4,28 2 6-dinitrotoluene (606-20-2) Concentration Mass 4.29 Di-n-octyl phthalate (117-84-0) Concentration Mass 4.3i} 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) Concentration Mass 4.31 Fluoranthene (206-44-0) Concentration Mass 4.32 Fluorene (86-73-7) Concentration 0 Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 03/05119 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))' Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average DischargeDaily (if available) Number Analyses Lang- Term Average Value Number Analyses 4.33 Hexachlorobenzene 0(118-74-1) Concentration II0 Mass 4.34 14.35 Hexachlorobutadiene 0 0(87-68-3) Concentration ® Mass Hexachlorocyclopentadiene (77-47-4) El lEl Concentration ■ Mass 4,36 Hexachloroethane (67-72-1) Concentration ■ SI Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) ❑ 0 Concentration ■ Mass 4.38 Isophorone (78-59-1) El El El Concentration Mass 4.39 Naphthalene (91-20-3) El Concentration lisle ¢5 2.5 20 ■ Mass 4,40 Nitrobenzene (98-95-3) Concentration ■ Mass 4.41 N-nitrosodimethylamine (62-75-9) ❑ El Concentration • Mass 4,42 N-nitrosodi-n-propylamine (621-64-7) Concentration ■ Mass 4.43 N-nitrosodiphenylamine (86-30-6) El0 Concentration Mass 4.44 Phenanthrene 0(85-01-8) Concentration ■ 0 Mass 4.45 Pyrene (129-00-0) Concentration ■ ■ f Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number N Ct7093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 03/05f19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, PollutantlParameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(07)(v}}1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Dischargeof (required)aily Maximum Monthly Discharge available) Long -Term Average Number of Discharge Analyses (if available) Long- Term AValuee Number Analyses 4.46 1 2 4-trichlorobenzene (120-82-1) Concentration Mass Section 5. Organic Toxic Pollutants (GC/MS Fraction --Pesticides) 51 Aldrin (309-00-2) Concentration Mass a-BHCEl (319-84-6) Concentration 151 Mass 13-BHC (319-85-7) Concentration Mass y BHC (58-89-9) Concentration • • 0 Mass 5-BHC (319-86-8) 0 0 Concentration 0 Mass ChlordaneEl (57-74-9) 0 Concentration 0 Mass 4,4'-DDT (50-29-3) Concentration 0 Mass 4,4'-DDE (72-55-9) Concentration 0 Mass 4,4'-DD❑ (72-54-8) Concentration Mass Qieldrin (60-57-1)Mass 0 Concentration � 0 5.11 a-endosulfan 0(115-29-7) Concentration 0 Mass EPA Form 3510-2C (Revised 3-19) Page 19 TABLE EPA Identification Number NC17D93787307 B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) NPDES Permit NC0000795 TOTAL PHENOLS, Testing Required Number AND ORGANIC Presence or Absence {check one) Greensboro TOXIC Facility Name Breakout Tank Farm POLLUTANTS (40 CFR Units (specify) 0utfall Number 002 122.21( s) 7 (v)p Effluent Form Approved 03/05/19 OMB No. 2040-0004 Intake {optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge [if available] Long -Term � Average Dail Discharge . (if available) Number of Analyses Long Term Average Value Number of Analyses 512 R-endosulfan (115-29-7) 0 Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) 0 Concentration • Mass 514 Endrin (72-20-8) El Mass 5.15 Endrin aldehyde (7421-93-4) El Mass 516 Heptachlor (76-44-8) Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ Concentration • a Mass 5.18 PCB-1242 (53469-21-9) Concentration • • 0 Mass 5.19 PCB-1254 (11097-69-1) 0 Concentration • r Mass 5.20 PCB-1221 (11104-28-2) 0 ❑ Concentration 0 Mass 5.21 PCB-1232 (11141-16-5) ❑ Concentration • 19 Mass 5.22 PCB-1248 (12672-29-6) Concentration • • 0 Mass 5.23 PCB-1260 (11096-82-5) 0 Concentration • r Mass 5.24 PCB-1016 (12674-11-2) Concentration ■ ■ 12 Mass EPA Form 3510-2C {Revised 3-19) Page 20 EPA Identification Number NC D093787307 NPOES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 03/O5l19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units {specify} 122.21(g)(7)(01 Effluent Intake (optional) PollutantiParameter (and CAS Number, if available) Testing Required Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average aily Discharge [if available Number of Analyses Long- Term Average Value Number of Analyses Toxaphene 5.25 (8001-35-2) 0 Concentration • 51 Mass 'Sampling shall be conducted according to sufficient y 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 1, subchapter N or D. See instructions and 40 CFR 122.21(03). EPA Form 3510-2C (Revised 3-19) Page 2. I EPA Identification Number NCD093787307 TABLE C. CERTAIN CONVENTIONAL NPDES Permit NC0000795 AND NON CONVENTIONAL Number POLLUTANTS Facility Greensboro Name Breakout Tank Farm (40 CFR 122.21(g)(7)(vi))1 0utfall Number 002 Form Approved 03005!19 OMB No. 2040-0004 Presence or Absence (check one) Effluent Intak e (Optional) Pollutant Believed Present Believed Absent Units (specify) Maximum Daily Discharge (required) Maximum Monthly Discharge Of available) Long -Term Average Daily Discharge (if available) LAveragrm Number of Average Analyses Value Number of Analyses • • Check here if you believe all pollutants on Table C to he present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1. Bromide (24959-67-9) ❑ Concentration I Mass 2. Chlorine, total residual El El Concentration 3. Color• t0 Concentration Mass 4. Fecal coliform ❑ 0 Concentration Mass S Fluoride (16984 48.8) ❑ ❑ Concentration Mass 6 Nitrate -nitrite ■ E Concentration Mass 7' Nitrogen, total organic (as N) r Concentration Mass 8. Oil and grease NI ❑ Concentration mg/L <6.24 5.706 54 Mass 9' Phosphorus (as P), total (7723-14-0) Concentration Mass 14. Sulfate (as SO4) (14808-79-8) ❑ Concentration Mass 11. Sulfide (as S) I■ El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NCD093787307 NPOES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 03/05/19 OMB No.2040.0004 TABLE C. CERTAIN CONVENTIONAL Presence AND NON CONVENTIONAL or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(vi))1 Effluent Intake (Optional) Pollutant Believed Present Believed Absent Units (specify) to . • . Long•Term Average Daily Discharge (if available) f Long -Term Number of Analyses Average Value J Number of Analyses Sulfite (as SC3) • 0 Concentration 12 (14265-45-3) Mass 13. Surfactants D 0 Concentration Mass 14.Aluminum, total SI Concentration (7429-90-5) Mass 16,Barium, total 0 0 Concentration (7440-39-3) Mass total • Concentration 16.Boron, (7440.42-8) r Mass 17 Cabalt tots[ 0 Concentration (7440-48-4) Mass 18.Iron, total Concentration (7439-89-6) Mass 19.Magnesium, total M 0 Concentration (7439-95-4) Mass Molybdenum, Concentration 20. total (7439-98-7) ■ r Mass Manganese, total • 0 Concentration 21, (7439-96-5) Mass 22 Tin, total 0 i Concentration (7440-31-5) Mass Titanium, total � NI Concentration 23 (7440-32-6) Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm TABLE C. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(vi)j1 Pollutant Presence or Absence (check one) Believed Present Believed Absent 24. Radioactivity Alpha, total Beta, total Radium, total Radium 226. total El 0 Units (specify) Maximum Daily Discharge (required) Outfall Number 002 Effluent Form Approved 03105/19 OMB No. 2040-0004 Intake (Optional) Maximum Long -Term Monthly Average Daily Number of Discharge Discharge Analyses if available if available Concentration Mass Concentration Long -Term Average Value Number of Analyses Mass Concentration Mass Concentration Mass '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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 EPA Identification Number NCD093787307 TABLE D. CERTAIN HAZARDOUS NPDES SUBSTANCES Permit Number NC0000795 AND ASBESTOS (40 Presence or Absence (check one) Greensboro CFR 122.21(g)(7)(vii))1 Facility Name 1 Ou faII Number Breakout Tank Farm 002 Reason Pollutant Believed Present in Discharge Form Approved 03A5119 OMB No.2040-0404 Available Quantitative Data (specify units) Pollutant Believed Present Believed Absent 1. Asbestos 0 0 2. Acetaldehyde 0 0 3. Allyl alcohol ■ 0 4. Allyl chloride 0 12 5. Amyl acetate 0 ■ 6. Aniline 0 51 7. Benzonitrife ■ Igl 8. Benzyl chloride 0 ■ 9. Butyl acetate ■ 0 10. Butylamine ■ 0 11. Captan ■ F4 12. Carbaryl ❑ IS 13. Carbofuran ■ r 14. Carbon disulfide ■ r 15. Chlorpyrifos ■ r 16. Coumaphos ❑r ■ 17. Cresol ■ 121 18. Crotonaldehyde ❑ NI 19. Cyclohexane ■ SI EPA Form 3510-2C (Revised 3-19) Page 27 TABLE EPA Identification Number NCD093787307 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0000795 AND ASBESTOS Presence or Absence (check one) Greensboro (40 CFR 122,21(g)(7)(vii))' Facility Name Breakout Tank Farm Outfall Number 002 Form Approved 03/05/19 OMB No.2040-0004 Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ■ 151 22. Dicamba ❑ 17 23. Dichlobenil ❑ 151 24. Dichlone ■ 0 25. 2,2-dichforopropionic acid ❑ ❑r 26. Dichlorvos ❑ 12 27. Diethyl amine ❑ r 28. Dimethyi amine []r ■ 29. Dintrabenzene 0 0 30. Diquat ■ r 31. Disulfoton ■ p 32. Duran 0 r 33. Epichlorohydrin ■ r 34. Ethion ■ r 35. Ethylene diamine ■ r 36. Ethylene dibromide 0 Igl 37. Formaldehyde ❑r ■ 38. Furfural 0 19 EPA Form 3510-2C (Revised 3-19) Page 28 TABLE 39. EPA identification Number NC0093787307 D. CERTAIN HAZARDOUS NPDES SUBSTANCES Permit Number NC0000795 AND ASBESTOS (40 Facility Name Greensboro Breakout Tank Farm CFR 122.21(g]070iifll Outfall Number 007 Form Approved 03/05/19 OMB No.2040-0004 Pollutant Guthion Presence or Absence !check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data {specify units} Believed Present Believed Absent 0 r Isoprene 0 IN Isopropanolamine 0 ■ Kelthane ❑ r Kepone 0 ■ Malathion ❑ 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor 0 0 47. Methyl mercaptan ❑ r 48. Methyl methacrylate ■ 151 49. Methyl parathion 0 ■ / 50. Mevinphos ■ r 51. Mexacarbate 0 0 52, Monoethyl amine 0 ■ 53. Monomethyl amine 0 ■ 54. Naled 0 ■ 55. Naphthenic acid ❑ 0 56. Nitrotoluene ■ 151 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm Outfall Number 002 Form Approved 03/05119 OMB No.2040-0004 TABLE D. CERTAIN HAZARDOUS SUBSTANCES Pollutant AND ASBESTOS (40 CFR 12221(g)(7)(vii))1 Presence or Absence (check one) Available Quantitative Data Believed Present Believed Absent Reason Pollutant Believed Present in Discharge (specify units) 58. Phenolsulfonate 0 0 __ 59. Phosgene 0 ❑r 60. Propargite ■ 0 61, Propylene oxide ■ i 62. Pyrethrins ■ r 63. Quinoline ■ 0 64. Resorcinol ■ 0 65, Strontium ❑ 0 66. Strychnine ■ 0 67. Styrene 0 0 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid) 69. TDE (tetrachlorodiphenyl ethane) ❑ p 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] 71. Trichlorofon ■ 0 72. Triethanolamine ■ 0 73. Triethylamine ■ 0 74. Trimethylamine ■ 0 75. Uranium ■ ❑r 76. Vanadium ■ 0 EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NCDD93787307 NPDES Permit Number NCOOD0795 Facility Name Greensboro Breakout Tank Farm TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 12221(g)(7)(vii))1 77. Pollutant Presence or Absence (check ane) Believed Present Vinyl acetate 78. Xylene 79. Xylenol Believed Absent ❑r ❑r Outfall Number 002 Reason Pollutant Believed Present in Discharge CI 80. Zirconium Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data {specify units} ' 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 O. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 EPA identification Number NCD093787307 NPDES Permit Number NC0000795 Facility Name Greensboro Breakout Tank Farm TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii)) Pollutant 2,3,7,8-TCDD TCDD Congeners Used or Manufactured Presence or Absence (check one) Believed Present Believed Absent Outfali Number 002 Results of Screening Procedure Form Approved 03/05/19 OMB No. 2040-0004 ❑ ❑ El EPA Form 3510-2C (Revised 3-19) Page 33 Kinder Morgan Greensboro Breakout Tank Farm - Line Drawing 6907-A West Market Street Greensboro, NC 27409 NPDES Permit # NC0051161 Tank Containment Dike F stormwater and Overland Surface Flow Estimate Monthly Flow to Pond is 0.0608 MGD) Average Monthly Flaw to Outfall 001 is ❑.0354 MGD} This pond is directed to Outfall 001, only during high rain events months when Outfall 002 can't handle the volume 300,000 gallon equalization pool Estimate 20% of Average Monthly Flow to Onsite Pond and then to Outfall 002 is from this Source = 0.0254 MGD) Tank Containment Dikes A through E and Overland surface Figi carbon filtration ' to m ❑utfall 001 Lat: 36° 4' 22.19" N Long: -79° 55' 40.41" W ❑utfall 002 Lat: 36° 4` 23.63" N Long: -79° 55' 27.72" W Average Monthly Flow t❑ Outfall 002 is 0.1272 MGD) FORM 2C SECTION 9.2 - BIOLOGICAL TOXICITY TESTS Identify last 3 tests and their purposes below: OUTFALL 001 Test Acute Wet Toxicity Acute Wet Toxicity Purpose Permit Required Annually Permit Required Annually Submitted to NPDES Permitting Authority Yes Yes Date Submitted 8/25/2018 2/25/2019 Acute Wet Toxicity Permit Required Annually Yes 2/25/2020 Note: — Outfall 001 sampled for Acute Toxicity in February 2021, results will be entered into eDMR by March 10 h and hard copy of AT form to NCDEQ by March 30, 2021. OUTFALL 002 Test Purpose Submitted to NPDES Permitting Authority Date Submitted Acute Wet Toxicity Permit Required Annually Yes 2/25/2019 Acute Wet Toxicity Permit Required Annually Yes 2/25/2020 Acute Wet Toxicity Permit Required Annually Yes 2/25/2021 GREENSBORO BREAKOUT TANK FARM - OUTFALL 001 - NPDES Permit # 0051161 5tormwater Analysis Summary for Period of 3/01/2016 to 2/1/2021 Acute Toxicity {% Mortality) 4g4a4NaN00NN4 2 2 n 2 2 2 2 2 2 2 2 2 i' v.fY,e 2 2 2 2 xk.4 z z N z 2 1444 2 2 N 2 2 N N 2 2 g a 2 a¢ 2 2 N N 2 2 s< 2 N0en 2 2 Q 2 2 v. Q 2 2 Y, Q.Q 2 2 2 2 45 x: 2 .k 2 2 Z' m7 '.5 Z r v N N 7 Z Q N 2 2 Q N 2 Z N 2 .,-, N N 2 2 N 0 2 2 N a 2 m N„ 2 0i Vf N Z Z .i 0 d Z /yam, 4i 2 2 N ye, 2 Z t N Z Z .n N Z Z q. m., H n T ti .'�., N N 2 2, N g .9r N N 2 Z N x Z 6 N n 2 K N. 2 2 a n .^y 2 .-. :,i ca N N 2 2 ~ N � z 2 m 2,4 a rl 2 2 o-N Z z Z Z 2 n Z Y 2 Z ,y 2 2 2 2 2 Z 2 2 2 ri H v d ri N N Z Z S. N V � 4 N 2 2 N T Z ri N k Z ri N N Z 2 N v 2 O 00 V, N z Z = d Sk. 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E W 66 0 0 ,n n 0 N 0 CO v, 0 g 0 0 a A o 0 0 24 g 60 0 0 Analysis Results with Units Sampling Date NIS ,o N 0 2= N N ry Z .--, N 0 2 2 'a ^0 N 2 2 o N N 2 Z N N 2 Z n ry N n 2 < n ry N. n 2 n. N 2 m N. 2 2 V, ,n 2 2 0 =n 2 2 V, N 2 2 m N= 2 N 01 m N ary m N'A mo,o °p N N 2 o N a 2 .-i ary N Z N N Z Z . ry N s Z . 4 0 N Z m on N ry Z= ,y a 0 a 2 z H� o }� a 0 2 �'O R-I a r. L ~` }' w,o N n p, T=2-mn ,u a a H .' N ,ary nn aN October 2016 November 2016 ,O H'�-'n'"nn N n E o n❑ L 5 2'a LLgQ O N T June 2017 July 2017 n r�� n N 1 v a a 0 IOctober 2017 November 2017 n ry� H eEi g r = a I february 2019 March 2018 oomm a N ry o.„,a., aY,a' ry ry W °,N ,v « N 9 a,or"„ a w f 8r N 2 December 201E January 2019 February 2019 March 2019 mm AR, I a2 June 2019 July2019 Ot mo N yy «' A a E 1 N T n o a L 2 o E I 2 m a n ry H L b E;4i 0 N 0 b N ..c w April 2020 Greensboro Breakout FaciIRty Outfali 001 Analysis Results with Units monthly Average Flow (MGD4 Daily Max.otal ❑ischarge (MD) TSS [m8/L1 Recoverable Phenolics 1pg/L1 Oil Oil and Grease IMP-) (WO(pg/L) Ethylbenzene Toluene {pg/L] Xylenes t118/L} Naphthalene 4.8/0 MTBE i118/14 Turbidity (NW)j%J Acute Toxicity y] Month/Year Sampling Date i;Atr 2020 N/5 0 C N/S N/S N/S N/S N/S N/5 N/3 .. 1 N/S NIS N/S Augus12020 8/17/2020 0.1012 0.1675 13 <40 <5.32 <1 <1 <1 <3 <5 2.19 10.1 N/A September2020 N/5 0 0 N/5 N/5 N/5 N/$ NIS NIS N/5 NIS N/S N/5 N/S Dctober2020 N/S 0 0 N/5 N/S N/5 NIS N/S N/S N/5 N/5 N/S NIS N/5 November2020 11/2/2020 0.1296 0.1675 13.8 <40 <5.56 <1 <1 <1 c3 <5 1.44 12 N/A December 2020 12/3/2020 0.1308 0.1675 6.9 NIA <5.68 N/A N/A N/A N/A N/A 4.57 6 N/A January 2021 1/4/2021 0.1735 0.0907 6.7 <40 <5.68 <1 <1 <1 <3 <5 15.7 6.69 N/A Number of Analyses 59 59 21 15 21 15 15 15 15 15 21 19 4 Long -Term Average Daily Discharge 0.0354 14.07 20 30.14 0.5 0.5 0.929 1.53 2.5 3.579 12.92 Maximum Monthly Discharge 0.1627 0.1675 29.8 <40 <6.63 <1 <1 1.44 c4 <5 15.7 22.1 >90 N TE 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 2016.2021 MGD - mililon 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/1 milligrams per liter pg1L- micrograms per liter Greensboro Breakout Facility Outfall001 GREENSBORO BREAKOUT TANK FARM - OUTFALL 002 - NPDES Permit # 0051161 Stormwater Analysis Summary for Period of 3/01/2016 to 2/1/2021 Analysts 6<5<11s with Units Monthly Monthly Average Flow [MGDI Daily Max Discharge (h4GO) Im8/Ll Total Recoverable Phenolics (pjIU OH and Grease (mg/U 8enxene (KM Ethylbensene (p8/L1 Toluene (µg/L) Xytenes 4)elu Naphthalene (14/L1 MTBE jj t JU Turbidity (MU) N/A Acute Tokiclty LANIMIlliiiil N/A Month/Year Sampling Dace March 2016 3/2/2016 C::745 C.64 6 9 N/A N/A <1 .</A <.. N/A N/A <1 April 2016 4/1/2016 0.0623 0.807 4.7 <40 <5.62 <1 <1 <5 <3 <5 <1 N/A N/A May 2016 5/4/2016 0.308 1.7315 18.4 N/A N/A <1 N/A <5 N/A N/A <1 N/A <100 June 2016 6/3/2016 0.1148 0.7797 20 N/A N/A <1 N/A <5 N/A N/A 1.78 N/A N/A July 2016 7/1/2016 0.0872 0.56 5 <40 <6.25 <1 <1 <5 <3 <5 <1 N/A N/A August2016 6/1/2016 0.1083 0.56 13.8 N/A WA <1 N/A <5 N/A N/A c1 N/A N/A 5eptember2016 9/2/2016 0.4098 0.3456 43.5 N/A N/A <1 N/A <5 N/A N/A 1.39 48.3 N/A October 2016 10/3/2016 0.1794 2.03 20.6 <40 <5.88 <1 e1 <5 <3 <5 1.73 18 N/A November2016 11/16/2016 0.0158 0.1046 4.72 N/A <5.78 e1 N/A <5 N/A N/A 1.47 7.5 N/A December 2016 12/1/2016 0.0352 0.327 9.4 N/A <5.26 C3 N/A <1 N/A N/A e1 8.68 N/A January 2017 1/4/2017 0.1023 0.7857 <2.5 <40 <5.88 <1 e1 e1 <3 <5 <1 4.93 a90 February 2017 2/3/2017 0.011.3 0.0641 4.34 N/A <6.25 <1 N/A <1 N/A N/A 1.15 5.47 N/A March 2017 3/6/2017 0.0449 0.3163 6.6 N/A <5.81 C1 N/A <1 N/A N/A <1 8.5 N/A ApnI2017 4/6/2017 0.1058 0.6353 18 <40 <6.25 <1 41 e1 <3 <5 <1 11.8 N/A May 2017 5/5/2017 1.303 4.5763 15.4 N/A e6.41 e1 N/A <1 N/A N/A <1 16 N/A lune 2017 6/13/2017 0.1714 1.0007 19 N/A <6.25 <1 N/A <1 N/A N/A e1 25.1 N/A July 2017 7/21/2017 0.0139 0.0937 6.57 <40 <5.95 <1 <1 <1 e3 <5 <1 16.7 N/A August2017 8/8/2017 0.0334 0.1776 17.4 N/A <5.32 <1 N/A <1 N/A N/A <1 8.55 N/A September 2017 9/5/2017 0.0583 0.4144 10.1 N/A <5.62 e1 N/A <1 N/A N/A e1 7.02 N/A October2017 10/8/2017 0-0563 0.3575 12 <40 <5.81 <1 <1 <1 c3 <5 <1 12 N/A Npvember2017 11/1/2017 0.0212 0.1921 9.56 N.A <5.62 <1 N/A <1 N/A N/A 1.23 15 N/A December2017 12/11/2017 0.0289 0.205 6.2 N/A <5.56 e1 N/A <1 N/A N/A 1.77 8.22 N/A January 2018 1/16/2018 0.0859 0.5617 4.2 <40 <5.56 <1 <1 <1 <3 <5 2.51 9.55 N/A February2018 2/5/2018 0.0778 0.4913 5.75 N/A <5.62 <1 N/A <1 N/A N/A <1 16.1 >90 March 2018 3/2/2018 0.0935 0.3782 11.7 N/A <5.56 <1 N/A <1 N/A N/A <3 10.7 N/A April 2018 4/11/2018 0.0923 0.8878 12.8 83.9 <5.75 <1 <1 <1 <3 <5 1.23 16.5 N/A May 2010 S/18/2018 0-0585 0.3113 13.8 N/A <5.49 <1 N/A <1 NIA N/A <1 16.4 N/A Tune 2018 6/4/2018 0.0584 0.4378 16.4 N/A <5.75 <1 N/A <1 N/A N/A <1 20 N/A 1uty2018 7/25/2018 0.0961 0.8143 18 <40 <5.62 <1 <1 <1 <3 <5 <1 16.5 N/A August2018 8/3/2018 0.178 1.281 15.2 N/A <6.02 <1 N/A <1 N/A N/A e1 17.6 N/A September 2018 9/5/2018 0.1553 1.292 10.5 N/A <5.88 <1 N/A <1 N/A N/A <1 24.6 N/A October 2018 10/1/2018 _ 0.108 1.331 6.95 <40 <5.75 <1 <1 <1 <3 <5 <1 23.2 N/A November 2018 11/1/2018 0-1499 0.8275 5.89 N/A e5.49 <1 N/A e1 N/A N/A <1 9.43 N/A December2018 12/3/2018 0.1154 0.5469 2.5 N/A <5.75 <1 N/A 41 N/A N/A 1.61 5.76 N/A January 2019 1/2/2019 0.1089 0.4948 4.08 <40 45.81 e1 <1 <1 <3 <5 2.85 6.32 >90 February2019 2/15/2019 0.1433 0.9365 <2.5 N/A <5.91 <1 N/A <1 N/A N/A 1.45 3.99 N/A March 2019 3/5/2019 0-0979 0.4156 4.2 N/A <5.95 <1 N/A <1 NIA N/A 1.03 7.26 N/A April 2019 4/8/2019 0.0943 0.4359 5.79 <40 <5.88 <1 <1 <1 <3 <5 1.79 9.3 N/A May 2019 5/8/2019 0.036 0.2866 <5 N/A <5.49 <1 N/A <1 N/A N/A <1 15.7 N/A lune 2019 6/7/2019 0.0932 1.044 3.2 N/A <5.38 <1 N/A <1 N/A N/A e1 6.95 N/A July 2019 7/17/2019 0.0997 0.7239 11 <40 <5.56 <1 <1 <1 e3 <5 <1 12-3 N/A August 2019 8/5/2019 0.1476 0.7082 17.3 N/A <5.81 <1 N/A r1 N/A N/A <1 24.1 N/A September2019 9/4/2019 0.02868 0.4044 20.6 N/A 45.75 <1 N/A <1 N/A N/A e1 25.4 N/A October 2019 10/11/2019 0-1029 0.7674 17.3 <40 <5.68 <1 <1 <1 <3 e5 <1 21.3 N/A November2019 11/4/2019 0.0695 0.352 10.9 N/A <5.75 <1 N/A <1 N/A N/A <1 19.4 N/A December 2019 12/2/2020 0.1058 0.6471 12.1 N/A <5.26 <1 N/A c1 N/A N/A <1 21.5 N/A January 2020 1/6/2020 0.1144 0.4258 9.26 <40 <5.56 <1 <1 <1 <3 45 <1 6.99 >90 February2020 2/5/2020 0.1646 1.683 2.5 N/A <5.81 <1 N/A <1 N/A N/A <1 12.7 N/A March 2020 3/5/2020 0.3096 1.409 7.5 N/A <5.49 <1 N/A <1 N/A N/A <1 10.5 N/A April 2020 4/16/2020 0-0645 0.9623 18.8 57.6 <5.75 <1 <1 <1 <3 <5 <1 24.2 N/A Greensboro Breakout Facility Outten l 002 Analysis Results with units Monthly Average Flaw iMGD) Daily Max Discharge LMGD1 TSS (mgJLj Total Recoverable Phenolics Well -r 011 and Grease (MOO Benzene la6/Ll Ethylbenxene (ygJQ Toluene pgJL) %yle nes ii ILl Naphthalene (WRI.} MTBf WWU Turbidity IfiTul Acute Tsek4y .474Mortality) N/A Month/Year 1 Sampling Date May2020 5/4/2020 C.::,:,67 1.469 4.6 N/A ., e5.38 <1 N/A e1 3/A N/A <1 11.6 June 2020 6/2/2020 J 0.0619 0.4811 10.6 N/A <5.81 <1 N/A <1 N/A N/A 41 13.4 N/A July 2020 7/15/2020 0.0213 0.1645 7.57 r,40 <5.44 <1 <1 <1 <.3 e5 <1 6.02 N/A AuguSt2020 8/13/2020 0.1562 0.6345 17.2 NIA 45.56 41 N/A <1 N/A N/A <1 19 N/A September 2020 9/9/2020 0.1566 1.1852 12.7 NIA 45.26 41 N/A <1 N/A N/A <1 16.7 N/A October 2020 10/2/2020 0.1445 1.316 16 <40 <5.49 e1 <1 <l 4.3 <5 <1 16.3 N/A NOvember2020 11/2/2020 0.1485 1.774 9 N/A <5.56 <1 N/A e1 N/A N/A <1 10.5 N/A December 2020 12/3/2021 0.1264 1.132 48 N/A 45.49 <1 N/A <1 N/A N/A <1 6.7 N/A January 2021 1/4/2021 0.0881 0.4074 5.5 <40 <5.68 <1 e1 <1 <3 <5 <1 9.69 WA Number of AnalySeS 59 59 59 20 54 59 20 59 20 20 59 53 5 Long -Term Average Daily Discharge 0.1272 10.68 25.075 8.706 0.5 03 0.905 1.5 2.5 0.770 14.07 Ma%imum M Onthiy Discharge 1.303 4.5763 20.6 83.9 <6.24 <1 <1 <5 r3 <5 2.85 48.3 a100 NOTES: In calculating Long Term Average Daily Discharges, 1/2 of the MDL was used for those results that were below detection limits. MGD - mania n gallons per day Detections are shown as BOLD. N/A- Not analyzed. Not required in previous permit. mg/L milligrams per liter lrg/L - micrograms per filer Greer<b0r0 Breakout facility Outfall002 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 From SR 2495 to a point 0.6 mile upstream of NC Hwy 22 FW Acres PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Chlorophyll a (40 µg/I, AL, NC) 5 Exceeding Criteria Exceeding Criteria with Statistical Confidence 7 2016, Sandy Creek 4166 17-16-(3.5) W S-I I I; CA 4.6 From a point 0.6 mile upstream of NC Hwy 22 to Ramseur water supply PARAMETER Chlorophyll a (40 µg/I, AL, NC) FW Acres IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR 5 Exceeding Criteria Exceeding Criteria with Statistical 7 2018, Confidence East Fork Deep River 4177 17-2-(0.3)b WS IV:* From Thatcher Road to a point 0.4 mile downstream of Guilford County SR 1541 4.8 FW Miles PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification , 20161 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 PARAMETER — IR CATEGORY CRITERIA REASON FOR RATIN Benthos (Nar, AL, FW) Fish Community (Nar, AL, FW) 5 5 Exceeding Criteria Exceeding Criteria 03D YEAR . Fair, Poor or Severe Bioclassification Fair, Poor or Severe Bioclassification 2006 2006 Long Branch 4183 17-2-1-(2) W S-I V; CA: * 0.5 From a point 0.5 mile downstream of Guilford County SR 1541 to East Fork Deep River FW Miles PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW) Fish Community (Nar, AL, FW) 5 5 Exceeding Criteria Exceeding Criteria Fair, Poor or Severe Bioclassification Fair, Poor or Severe Bioclassification 2006 2006 Brush Creek 4195 17-23b 5.0 FW Miles From Little Brush Creek to Deep River PARAMETERI CATECITERIA 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 PARAMETERITERIA STATUS REASON FOR RATING 303D YEAR 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 MinIR 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 Meeting Criteria Meeting Criteria Meeting Criteria Fair, Poor or Severe Bioclassificatior Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Meeting Criteria Meeting Criteria Meeting Criteria Data Inconclusive 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) W S-I V; 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 ir IR CATEGORY CRITERIA STATUS REASON FOR RATING Benthos (Nar, AL, FW) Fecal Coliform (GM 200/400, REC, FW) 1 1t Meeting Criteria Meeting Criteria Excellent, Good, Natural, Good -Fair, Approved TMDL Long Branch 41821 17-2-1-(1) WS-IV:* 3.5 FW Miles 1From source to a point 0.5 mile downstream of Guilford County SR 1541 2020 Draft Water Quality Assessments PARAMETER -.IIAIR CATEGORY CRITERIA STATUS REASON FOR RATING Benthos (Nar, AL, FW) Fish Community (Nar, AL, FW) 5 Exceeding Criteria 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 Whole Effluent Toxicity Testing and Self Monitoring Summary - 7 - - _ I 9 q II , • 0 0 • 0 • 0 0 • , , t , , , a • • , , • , • , P ! S , ,- , , , , Plantation Pipeline Co. (001) Fthd24PF 2018 2019 2020 2021 NC0051161/001 Begin: 1/1/2017 Acu Fthd 24hr PF Lim J F M H Pass Pass Pass County: Guilford NonComp: A q , , f , , M 1 • • • , , , • q . , . , s • Region: WSRO 7Q10: 0.0 J J Pass •� q Basin: PF: f , q • , 1 , , , f • , q s f CPF08 IWC: A NA Freq: A 5 0 • , q , , f , , , q , , f SOC_JOC: Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 72 of 100 Whole Effluent Toxicity Testing and Self Monitoring Summary Plantation Pipeline Co. (002) NC0051161/002 County: Guilford Region: WSRO Fthd24PF Begin: 1/1/2017 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.00 J F M A M J 2018 >100 Pass - - 2019 Pass - - - 2020 Pass - - - 2021 Pass - - - Basin: CPF08 Jan Apr Jul Oct PF: IWC: NA Freq: A J A 5 0 SOC_JOC: N D • • • • • •: q! l % % i i II 1 e, • , • , , • , , • , , • , • , • , , • , , • , , • , • , • , , • , , • , , • , • • , , • , , • , , • , , • • , , • , •, • , , • , , •- •• •• _ I ! S q I! L % q! % 1 1 L • , , • , , • , , • , , • • , , • , , • , , • , , • • , , • , , • , , • , , , •• • ••• • ••• • I It q q ‘ % q II f f O. • , , , , , • , , • , , • • , , • , , • , , , , , , •• • ••• •� •• • • a ! 9 1 f! % % q! i 1 f! •, _ _ , , • , , • , , •• • , • •• •• • • , , • , , • , , • . , , . , , • • , • , , Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 73 of 100 To MPDES (rlini f Water Resources Environmental Quality April 2, 2018 Mr. James Stanley, Operations Manager Plantation Pipe Line Company 6907-A West Market Street Greensboro, NC 27409 SUBJECT: Compliance Evaluation Inspection Plantation Pipe Line — Greensboro Breakout Tank Farm NPDES Permit No. NC0051161 Guilford County Dear Mr. Stanley: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director RECEIVED/DENR/DWR APR 11 2018 Water Resources Permitting Section On March 22, 2018, Jenny Graznak of this office met with you and Kelly Joyce to perform a Compliance Evaluation Inspection on the stormwater discharge from the Plantation Pipe Line Greensboro Breakout Tank Farm located at 6907-A West Market Street. The facility was found to be compliant with the NPDES permit. The inspection findings are detailed below and an inspection checklist is attached. 1. Permit The current permit became effective on January 1, 2017 and will expire on August 31, 2021. The facility had a copy of the permit on file for review during the inspection. 2. Self -Monitoring Program The monthly Discharge Monitoring Reports (DMRs) were reviewed for calendar year 2017. The facility was compliant with the NPDES effluent limits for this period. Also, it was noted that all sampling was performed per the frequencies specified in the permit. 3. Records/Reports A review of the facility files showed that all records are maintained according to the permit. A comparison of the January 2017 DMR with the corresponding certified laboratory data sheets from R&A Labs showed that all results were properly transcribed onto the self-monitonng report. All records and data associated with the permit appear to be well organized and maintained. 4. Flow Measurement The periodic flow at Outfall 001 is estimated by measuring the water height through a small trapezoidal flume. An ultrasonic flow meter is used to measure the discharge volume from Outfall 002 (constant flow). The calibration of the meter was checked by the operators on August 29, 2017 with a bucket test. 5. Facility Site Review The Plantation Pipeline facility has the following stormwater control structures: • Secondary containment berms surrounding the petroleum bulk -storage tanks drain to either catch basin 001 or 002. • Catch basin 001 typically does not discharge via Outfall 001, but is activated if needed during significant rainfall events. Activation occurred in April, June, and September of 2017. Catch basin -x othMg COOro-upares State of North Carolina 1 Environmental Quality 450 W Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105 Phone 336-776-98001 FAX 336-776-9797 001 has duplex pumps that routh the collected stormwater to the 300,000-gallon above ground equalization pool and treatment building • The treatment building contains two pumps and four granular activated carbon vessels (GAC) that receive stormwater from the equalization pool. • Flow from the GAC units is routed to the retention pond at Outfall 002 (constant flow) which has a skimmer device and an ultrasonic flow sensor. 6. Effluent/Receiving Waters Both outfalls discharge to a ditch that flows toward Burnt Poplar Road. The effluent eventually reaches a tributary of East Fork Deep River, class WS-IV* waters of the Cape Fear River Basin. The discharge at Outfall 002 appeared clear durmg the inspection. This office appreciates your continued efforts to comply with the permit conditions. Should you have any questions concerning this report, please contact Jenny Graznak or me at (336) 776-9800. Sincerely, Sherri V. Knight, P E. Regional Supervisor Water Quality Regional Operations Section Division of Water Resources cc: Johnny Tapia (johnnyytapia@kindermorgan.com) Jimmy Stamey (jimmy stamey@cindermorgan.com) Central Files WSRO United States Environmental Protection Agency EPA 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 LI 2 15 3 I NC0051161 111 121 18/03/22 117 Type 18 l r l IIIIIIIIIII(66 Inspector Fac Type 19 I c I 20I 21IIIIII I11111lll1l III IIII I I IIIII t Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA i 71 L I 72 sJ 67 I I 70 LJ �, it L Reserved 73 I I 174 751 I I I 1 1 1 1 1 1 18° Section B FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Greensboro Petroleum Breakout Facility 6907-A W Market St Greensboro NC 27409 Entry Time/Date 11 OOAM 18/03/22 Permit Effective Date 17/01/01 Exit Time/Date 12 30PM 18/03/22 Permit Expiration Date 21/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Michael Kelly Joyce/ORC/336-601-2211/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted James L Stamey,6907-A W Market St Greensboro NC 27409/Operations Manager/336-547-3673/ No Section C Areas Evaluated Dunng Inspection (Check only those areas evaluated) Permit Flow Measurement 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 Jenn er F Graznak WSRO WQ//336-771-5000/ `1 ) Date 1 L.I./Z /'Z() r a de Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date i' ;, Wald, '�� Jam •• ��4�� � i1 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# 1 NPDES yr/mo/day Inspection Type 31 NC0051161 111 121 16/03/22 117 18 I I (Cont.) 1 Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) 1 Permit The current permit became effective on January 1, 2017 and will expire on August 31, 2021. The facility had a copy of the permit on file for review during the inspection. 2. Self -Monitoring Program The monthly Discharge Monitoring Reports (DMRs) were reviewed for calendar year 2017. The facility was compliant with the NPDES effluent limits for this period. Also, it was noted that all sampling was performed per the frequencies specified in the permit. 3 Records/Reports A review of the facility files showed that all records are maintained according to the permit. A comparison of the January 2017 DMR with the corresponding certified laboratory data sheets from R&A Labs showed that all results were properly transcribed onto the self -monitoring report. All records and data associated with the permit appear to be well organized and maintained. 4. Flow Measurement The periodic flow at Outfall 001 is estimated by measuring the water height through a small trapezoidal flume An ultrasonic flow meter is used to measure the discharge volume from Outfall 002 (constant flow). The calibration of the meter was checked by the operators on August 29, 2017 with a bucket test. 5 Facility Site Review The Plantation Pipeline facility has the following stormwater control structures • Secondary containment berms surrounding the petroleum bulk -storage tanks drain to either catch basin 001 or 002 • Catch basin 001 typically does not discharge via Outfall 001, but is activated if needed during a significant rainfall events. Activation occurred ir, April, June, and September of 2017. Catch basin 001 has duplex pumps that route the collected storrwater to the 300,000-gallon above ground equalization pool and treatment building • The treatment building contains two pumps and four granular activated carbon vessels (GAC) that receive stormwater from the equalization pool. • Flow from the GAC units is routed to the retention pond at Outfall 002 (constant flow) which has a skimmer device and an ultrasonic flow sensor. 6. Effluent/Receiving Waters Both outfalls discharge to a'ditch that flows toward Burnt Poplar Road The effluent eventually reaches a tributary of East Fork Deep River, class WS-IV* waters of the Cape Fear River Basin. The discharge at Outfall 002 appeared clear dunng the inspection. Page# 2 Permit. NC0051161 Inspection Date: 03/22/2018 Owner - Facility. Greensboro Petroleum Breakout Facility Inspection Type Compliance Evaluation Permit (If the present permit expires in 6 months or Tess) 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? Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ II ❑ ❑ ❑ Comment. The current permit became effective on January 1, 2017 and will expire on August 31, 2021. The facility had a copy of the permit on file for review during the inspection. 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 MOOD II ❑ ❑ ❑ II ❑ ❑ ❑ 00110 Comment The periodic flow at Outfall 001 is estimated by measuring the water height through a small trapezoidal flume. An ultrasonic flow meter is used to measure the discharge volume from Outfall 002 (constant flow) The calibration of the meter was checked by the operators on August 29, 2017 with a bucket test. 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? If effluent (diffuser pipes are required) are they operating properly? Yes No NA NE MOOD ED DO ❑ ❑ II ❑ Comment No discharge was observed at Outfall 001, since this outfall is only activated during high rainfall events. The discharge at Outfall 002 appeared clear durinq the inspection. Page# 3 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTPIWTP 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 Plantation Pipe Line Company - Greensboro PC-1 NC0051161 001 0.16750 UT to East Fork Deep River WS-IV:* 0.00 0.08 0.08 0.30 0.00 BIMS data JuI2018 to Dec2021 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 NC0051161 001 RPA 2022, input 2/18/2022 REASONABLE POTENTIAL ANALYSIS Benzene Date Data BDL=1/2DL Results 1 7/25/2018 < 1 0.5 Std Dev. 2 10/12/2018 < 1 0.5 Mean 3 1/2/2019 < 1 0.5 C.V. 4 6/10/2019 < 1 0.5 n 5 8/5/2019 < 1 0.5 6 11/4/2019 < 1 0.5 MultFactor = 1.0000 7 1/6/2020 < 1 0.5 Max. Value 0.5 pg/L 8 8/17/2020 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 11/2/2020 < 1 0.5 10 1/4/2021 < 1 0.5 11 4/1/2021 < 1 0.5 12 7/19/2021 < 1 0.5 13 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 14 15 16 17 18 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 12 2 Toluene Date Data 7/25/2018 < 1 10/12/2018 < 1 1/2/2019 < 1 6/10/2019 1.4 8/5/2019 < 1 11/4/2019 < 1 1/6/2020 < 1 8/17/2020 < 1 11/2/2020 < 1 1/4/2021 < 1 4/1/2021 < 1 7/19/2021 < 1 BDL=1/2DL Results 0.5 Std Dev. 0.5 Mean 0.5 C.V. 1.44 n 0.5 0.5 Mult Factor = 0.5 Max. Value 0.5 Max. Pred Cw 0.5 0.5 0.5 0.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.2714 0.5783 0.4692 12 1.4800 1.4 pg/L 2.1 pg/L -2- NC0051161 001 RPA 2022, data 2/18/2022 REASONABLE POTENTIAL ANALYSIS Ethyl benzene Date Data BDL=1/2DL Results 1 7/25/2018 < 1 0.5 Std Dev. 2 10/12/2018 < 1 0.5 Mean 3 1/2/2019 < 1 0.5 C.V. 4 6/10/2019 < 1 0.5 n 5 8/5/2019 < 1 0.5 6 11/4/2019 < 1 0.5 MultFactor = 1.0000 7 1/6/2020 < 1 0.5 Max. Value 0.5 pg/L 8 8/17/2020 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 11/2/2020 < 1 0.5 10 1/4/2021 < 1 0.5 11 4/1/2021 < 1 0.5 12 7/19/2021 < 1 0.5 13 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 14 15 16 17 18 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 12 4 Xylenes, Mixture Date Data BDL=1/2DL Results 1 7/25/2018 < 3 1.5 Std Dev. 2 10/12/2018 < 3 1.5 Mean 3 1/2/2019 < 3 1.5 C.V. 4 6/10/2019 < 3 1.5 n 5 8/5/2019 < 3 1.5 6 11/4/2019 < 3 1.5 MultFactor = 1.0000 7 1/6/2020 < 3 1.5 Max. Value 1.5 pg/L 8 8/17/2020 < 3 1.5 Max. Pred Cw NO DETECTS pg/L 9 11/2/2020 < 3 1.5 10 1/4/2021 < 3 1.5 11 4/1/2021 < 3 1.5 12 7/19/2021 < 3 1.5 13 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 14 15 16 17 18 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 1.5000 0.0000 12 -3- NC0051161 001 RPA 2022, data 2/18/2022 REASONABLE POTENTIAL ANALYSIS Napthalene Date Data BDL=1/2DL Results 1 7/25/2018 < 5 2.5 Std Dev. 2 10/12/2018 < 5 2.5 Mean 3 1/2/2019 < 5 2.5 C.V. 4 6/10/2019 < 5 2.5 n 5 8/5/2019 < 5 2.5 6 11/4/2019 < 5 2.5 MultFactor = 1.0000 7 1/6/2020 < 5 2.5 Max. Value 2.5 pg/L 8 8/17/2020 < 5 2.5 Max. Pred Cw NO DETECTS pg/L 9 11/2/2020 < 5 2.5 10 1/4/2021 < 5 2.5 11 4/1/2021 < 5 2.5 12 7/19/2021 < 5 2.5 13 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 14 15 16 17 18 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 2.5000 0.0000 12 MTBE (Methyl Tertiary -butyl Ether) Date Data 7/25/2018 2.08 8/3/2018 < 1 9/24/2018 8 10/12/2018 1.05 1/2/2019 4.69 2/25/2019 4.25 6/10/2019 1.63 8/5/2019 1.27 11/4/2019 < 1 1/6/2020 8.14 2/5/2020 5.02 8/17/2020 2.19 11/2/2020 1.44 12/3/2020 4.57 1/4/2021 15.7 2/1/2021 5.6 4/1/2021 3.42 5/12/2021 2.55 7/19/2021 1.23 BDL=1/2DL Results 2.08 Std Dev. 0.5 Mean 8 C.V. 1.05 n 4.69 4.25 Mult Factor = 1.63 Max. Value 1.27 Max. Pred Cw 0.5 8.14 5.02 2.19 1.44 4.57 15.7 5.6 3.42 2.55 1.23 Use 'PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 3.6829 3.8858 0.9478 19 1.6000 15.7 pg/L 25.1 pg/L NC0051161 001 RPA 2022, data - 4 - 2/18/2022 REASONABLE POTENTIAL ANALYSIS Phenolics, Total Recoverable Date Data 7/25/2018 < 40 10/12/2018 < 40 1/2/2019 < 40 6/10/2019 < 40 8/5/2019 < 40 11/4/2019 < 40 1/6/2020 < 40 8/17/2020 < 40 11/2/2020 < 40 1/4/2021 < 40 4/1/2021 < 40 7/19/2021 < 40 BDL=1/2DL Results 20 Std Dev. 20 Mean 20 C.V. 20 n 20 20 Mult Factor = 1.0000 20 Max. Value 20.0 pg/L 20 Max. Pred Cw NO DETECTS pg/L 20 20 20 20 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 20.0000 0.0000 12 -5- NC0051161 001 RPA 2022, data 2/18/2022 Plantation Pipe Line Company - Greensboro NC0051161 Qw (MGD) = 0.16750 1Q1OS (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW (cfs) = 0.08 30Q2 (cfs) = 0.08 Avg. Stream Flow, QA (cfs) = 0.30 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 @ 1Q1OS = 100.00% IWC @ 7Q1OS = 100.00% IWC @ 7Q10W = 76.44% IWC @ 30Q2 = 76.44% IWC @ QA = 46.39% Stream Class: WS-IV:* Outfall 001 Qw = 0.1675 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied 1/z FAV / Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Benzene C 1.19 WS pg/L 12 0 NO DETECTS Acute: NO WQS — _ _ _ — — _ _ _ Chronic: 2.57 Max MDL = 1 _ _ _ — — — — — — — — — — — No detects Toluene NC 11 FW pg/L 12 1 2.1 Acute: NO WQS ___ _ _______ ___ Chronic: 11.00 No value > Allowable Cw _ ___ _ _ _ _ _ _ _ ___ No RP, Predicted Max < 50% of Allowbale Cw Ethylbenzene NC 68 WS pg/L 12 0 NO DETECTS Acute: NO WQS ___ _ _______ ___ Chronic: 68.00 Max MDL = 1 _ _ _______________________ No detects Xylenes, Mixture NC 670 FW pg/L 12 0 NO DETECTS___ Acute: NO WQS _ _____ _ ___ Chronic: 670.00 Max MDL =3 _ _ _______________________ No detects Napthalene NC 12 FW pg/L 12 0 NO DETECTS Acute: NO WQS ___ _ _______ ___ Chronic: 12.00 Max MDL = 5 _ _ _______________________ No detects MTBE (Methyl Tertiary -butyl Ether) NC 19 FW pg/L 19 17 25.1 Acute: NO WQS ___ _ _______ ___ Chronic: 19.00 No value > Allowable Cw _ _ ___ _ _ _ _ _ _ _ _ ___ RP shown apply Monthly Monitoring with Limit Phenolics, Total Recoverable NC 300 A pg/L 12 0 NO DETECTS___ Acute: NO WQS _ _____ _ ___ Chronic: 392.44 Max MDL = 40 _ _ _______________________ No detects Page 6 of 6 NC0051161 001 RPA 2022, rpa 2/18/2022 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTPIWTP 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 Plantation Pipe Line Company - Greensboro PC-1 NC0051161 002 4.15470 UT to East Fork Deep River WS-IV:* 0.00 0.08 0.08 0.30 0.00 BIMS data JuI2018 to Dec2021 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 NC0051161 002 RPA 2022, input 2/20/2022 REASONABLE POTENTIAL ANALYSIS Benzene Date Data 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 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 7/25/2018 8/3/2018 9/5/2018 10/1/2018 11/1/2018 12/3/2018 1/2/2019 2/5/2019 3/5/2019 4/8/2019 5/8/2019 6/7/2019 7/17/2019 8/5/2019 9/4/2019 10/11/2019 11/4/2019 12/2/2019 1/6/2020 2/5/2020 3/5/2020 4/16/2020 5/4/2020 6/2/2020 7/15/2020 8/13/2020 9/9/2020 10/2/2020 11/2/2020 12/3/2020 1/4/2021 2/1/2021 3/1/2021 4/1/2021 5/4/2021 6/1/2021 7/7/2021 8/4/2021 9/9/2021 10/7/2021 11/4/2021 12/16/2021 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 0.5000 0.0000 42 2 Toluene Date Data 7/25/2018 8/3/2018 9/5/2018 10/1/2018 11/1/2018 12/3/2018 1/2/2019 2/5/2019 3/5/2019 4/8/2019 5/8/2019 6/7/2019 7/17/2019 8/5/2019 9/4/2019 10/11/2019 11/4/2019 12/2/2019 1/6/2020 2/5/2020 3/5/2020 4/16/2020 5/4/2020 6/2/2020 7/15/2020 8/13/2020 9/9/2020 10/2/2020 11/2/2020 12/3/2020 1/4/2021 2/1/2021 3/1/2021 4/1/2021 5/4/2021 6/1/2021 7/7/2021 8/4/2021 9/9/2021 10/7/2021 11/4/2021 12/16/2021 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 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 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 0.5000 0.0000 42 -2- NC0051161 002 RPA 2022, data 2/20/2022 REASONABLE POTENTIAL ANALYSIS Ethyl benzene Date Data BDL=1/2DL Results 1 7/25/2018 < 1 0.5 Std Dev. 2 10/1/2018 < 1 0.5 Mean 3 1/2/2019 < 1 0.5 C.V. 4 4/8/2019 < 1 0.5 n 5 7/17/2019 < 1 0.5 6 10/11/2019 < 1 0.5 MultFactor = 1.0000 7 1/6/2020 < 1 0.5 Max. Value 0.5 pg/L 8 4/16/2020 < 1 0.5 Max. Pred Cw NO DETECTS pg/L 9 7/15/2020 < 1 0.5 10 10/2/2020 < 1 0.5 11 1/4/2021 < 1 0.5 12 4/1/2021 < 1 0.5 13 7/7/2021 < 1 0.5 14 10/7/2021 < 1 0.5 15 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 16 17 18 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 14 4 Xylenes, Mixture Date Data BDL=1/2DL Results 1 7/25/2018 < 3 1.5 Std Dev. 2 10/1/2018 < 3 1.5 Mean 3 1/2/2019 < 3 1.5 C.V. 4 4/8/2019 < 3 1.5 n 5 7/17/2019 < 3 1.5 6 10/11/2019 < 3 1.5 MultFactor = 1.0000 7 1/6/2020 < 3 1.5 Max. Value 1.5 pg/L 8 4/16/2020 < 3 1.5 Max. Pred Cw NO DETECTS pg/L 9 7/15/2020 < 3 1.5 10 10/2/2020 < 3 1.5 11 1/4/2021 < 3 1.5 12 4/1/2021 < 3 1.5 13 7/7/2021 < 3 1.5 14 10/7/2021 < 3 1.5 15 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 16 17 18 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 1.5000 0.0000 14 -3- NC0051161 002 RPA 2022, data 2/20/2022 REASONABLE POTENTIAL ANALYSIS Napthalene Date Data BDL=1/2DL Results 1 7/25/2018 < 5 2.5 Std Dev. 2 10/1/2018 < 5 2.5 Mean 3 1/2/2019 < 5 2.5 C.V. 4 4/8/2019 < 5 2.5 n 5 7/17/2019 < 5 2.5 6 10/11/2019 < 5 2.5 MultFactor = 1.0000 7 1/6/2020 < 5 2.5 Max. Value 2.5 pg/L 8 4/16/2020 < 5 2.5 Max. Pred Cw NO DETECTS pg/L 9 7/15/2020 < 5 2.5 10 10/2/2020 < 5 2.5 11 1/4/2021 < 5 2.5 12 4/1/2021 < 5 2.5 13 7/7/2021 < 5 2.5 14 10/7/2021 < 5 2.5 15 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 16 17 18 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 2.5000 0.0000 14 MTBE (Methyl Tertiary -butyl Ether) Date Data 7/25/2018 < 1 8/3/2018 < 1 9/5/2018 < 1 10/1/2018 < 1 11/1/2018 < 1 12/3/2018 1.61 1/2/2019 2.85 2/5/2019 1.45 3/5/2019 1.03 4/8/2019 1.79 5/8/2019 < 1 6/7/2019 < 1 7/17/2019 < 1 8/5/2019 < 1 9/4/2019 < 1 10/11/2019 < 1 11/4/2019 < 1 12/2/2019 < 1 1/6/2020 < 1 2/5/2020 < 1 3/5/2020 < 1 4/16/2020 < 1 5/4/2020 < 1 6/2/2020 < 1 7/15/2020 < 1 8/13/2020 < 1 9/9/2020 < 1 10/2/2020 < 1 11/2/2020 < 3 12/3/2020 < 1 1/4/2021 1 2/1/2021 < 1 3/1/2021 < 1 4/1/2021 < 1 5/4/2021 < 1 6/1/2021 < 1 7/7/2021 < 1 8/4/2021 < 1 9/9/2021 < 1 10/7/2021 < 1 11/4/2021 < 1 12/16/2021 < 1 BDL=1/2DL Results 0.5 Std Dev. 0.5 Mean 0.5 C.V. 0.5 n 0.5 1.61 Mult Factor = 2.85 Max. Value 1.45 Max. Pred Cw 1.03 1.79 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 1.5 0.5 1 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 0.4796 0.6840 0.7011 42 1.1100 2.9 pg/L 3.2 pg/L -4- NC0051161 002 RPA 2022, data 2/20/2022 REASONABLE POTENTIAL ANALYSIS Phenolics, Total Recoverable Date Data 7/25/2018 < 40 10/1/2018 < 40 1/2/2019 < 40 4/8/2019 < 40 7/17/2019 < 40 10/11/2019 < 40 1/6/2020 < 40 4/16/2020 58 7/15/2020 < 40 10/2/2020 < 40 1/4/2021 < 40 4/1/2021 < 40 7/7/2021 < 40 10/7/2021 < 40 BDL=1/2DL Results 20 Std Dev. 20 Mean 20 C.V. 20 n 20 20 Mult Factor = 20 Max. Value 57.6 Max. Pred Cw 20 20 20 20 20 20 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 10.0490 22.6857 0.4430 14 1.3900 57.6 pg/L 80.1 pg/L -5- NC0051161 002 RPA 2022, data 2/20/2022 Plantation Pipe Line Company - Greensboro NC0051161 Qw (MGD) = 4.15470 1Q1OS (cfs) = 0.00 7Q1OS (cfs) = 0.00 7Q1OW (cfs) = 0.08 30Q2 (cfs) = 0.08 Avg. Stream Flow, QA (cfs) = 0.30 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 @ 1Q1OS = 100.00% IWC @ 7Q10S = 100.00% IWC @ 7Q1OW = 98.77% IWC @ 30Q2 = 98.77% IWC @ QA = 95.55% Stream Class: WS-IV:* Outfall 002 Qw = 4.1547 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied 1/z FAV / Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Benzene C 1.19 WS pg/L 42 0 NO DETECTS___ Acute: NO WQS _ _-_-___ _-_ Chronic: 1.25 Max MDL = 1 _-_-_-_-_-_-_-_-_-_-_-_-_-_ No detects Toluene NC 11 FW pg/L 42 0 NO DETECTS Acute: NO WQS ___ _ _______ ___ Chronic: 11.00 Max MDL = 1 _ _ _______________________ No detects Ethylbenzene NC 68 WS pg/L 14 0 NO DETECTS Acute: NO WQS ___ _ _-_-___ ___ Chronic: 68.00 Max MDL = 1 _-_-_-_-_-_-_-_-_-_-_-_-_-_ No detects Xylenes,Mixture NC 670 FW pg/L 14 0 NO DETECTS___ Acute: NO WQS _ _-_ _ ___ Chronic: 670.00 Max MDL=3 _-_-_-_-_-_-_-_-_-_-_-_-_-_ No detects Napthalene NC 12 FW pg/L 14 0 NO DETECTS Acute: NO WQS ___ _ _______ ___ Chronic: 12.00 Max MDL = 5 _ _ _______________________ No detects MTBE (Methyl Tertiary -butyl Ether) NC 19 FW pg/L 42 6 3.2 Acute: NO WQS ___ _ _______ ___ Chronic: 19.00 No value > Allowable Cw _ ___ _ _ _ _ _ _ _ ___ No RP, Predicted Max < 50% of Allowbale Cw Phenolics, Total Recoverable NC 300 A pg/L 14 1 80.1 Acute: NO WQS ___ _ _____ _ ___ Chronic: 303.73 No value > Allowable Cw _ ___ _ _ _ _ _ _ _ ___ No RP, Predicted Max < 50% of Allowbale Cw Page 6 of 6 NC0051161 002 RPA 2022, rpa 2/20/2022 2/7/22, 6:33 PM Mail - Denard, Derek - Outlook Re: Peer Review - NC0051161 Phillips, Emily <Emily.Phillips@ncdenr.gov> Mon 2/7/2022 12:16 PM To: Denard, Derek <derek.denard@ncdenr.gov> Looks good Derek Get Outlook for iOS From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Friday, February 4, 2022 4:02:01 PM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Peer Review - NC0051161 Emily, Please find the a ached dra. permit NC0051161 for peer review. 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/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAMcIDB7LiuVOpLOkhnscJlw%3D 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 Permit NC0051161 Plantation Pipe Line Company / Greensboro Petroleum Breakout Facility Guilford County Please provide your comments by 03/09/2022 [email OK] RESPONSE: Signed: I concur with the issuance of this permit provided the Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits prior to discharge; and the discharge does not contravene the designated water quality standards. I concur with issuance of the above permit provided the following conditions are met: I oppose the issuance of the above permit based on reasons stated below, or attached: Date: 2 cc: file NORTH Department of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 2/14/22, 3:20 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 Junc on Ben, Yes, "Commission" was omi. ed 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 condi on freshwater acute limit PF fathead minnow TGE6C. I believe they don't have an opLon of using Ceriodaphnia dubia in this condi on that was approved by the aqua c tox branch and the water quality permit sec on. Addi onally, 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 condi ons (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/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAGyFDiNeJy9KvwxuTivOvBE%... 1/3 2/14/22, 3:20 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 Junc on 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 tesLng. Is there a reason the permittee isn't presented the op on 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 LTESZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAGyF DiNeJy9KvwxuTivOvBE%... 2/3 2/14/22, 3:20 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 Junc on 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 Junc on Eric, Please find the attached memo requesLng review of discharge to Surface Waters Designated Water Supply (WS) for renewal of NPDES Permit NC0031046 - Colonial Pipeline Company / Greensboro JuncLon. 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 LTESZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAGyF DiNeJy9KvwxuTivOvBE%... 3/3 2/14/22, 3:13 PM Mail - Denard, Derek - Outlook Re: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0051161 - Plantation Pipe Line Company/ Greensboro Petroleum Breakout Facility Denard, Derek <derek.denard@ncdenr.gov> Tue 2/8/2022 12:22 PM To: Kirby, Ben <ben.kirby@ncdenr.gov> Cc: Hudson, Eric <eric.hudson@ncdenr.gov> 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: Kirby, Ben <ben.kirby@ncdenr.gov> Sent: Tuesday, February 8, 2022 11:29 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 NC0051161 - Planta on Pipe Line Company / Greensboro Petroleum Breakout Facility Derek, I a ached the signed memo. I was wondering about Part I, A.(5.) — Acute Toxicity. It requires that the fathead minnow be used in acute toxicity tes ng. Is there a reason the permi ee isn't presented the op on of using other acceptable species (e.g., Ceriodaphnia dubia)? Thanks, https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAPhUaC4PuRREvwk7tXIgQ2U... 1/3 2/14/22, 3:13 PM Mail - Denard, Derek - Outlook 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: Hudson, Eric <eric.hudson@ncdenr.gov> Sent: Tuesday, February 8, 2022 9:01 AM To: Kirby, Ben <ben.kirby@ncdenr.gov> Subject: FW: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0051161 - Planta on Pipe Line Company / Greensboro Petroleum Breakout Facility Hi Ben, Here is an NPDES renewal. Thanks, Eric From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Monday, February 7, 2022 6:33 PM To: Hudson, Eric <eric.hudson@ncdenr.gov> Subject: Review of Discharge to Surface Waters Designated Water Supply (WS) - Renewal of NPDES Permit NC0051161 - Planta on Pipe Line Company / Greensboro Petroleum Breakout Facility Eric, Please find the a ached memo reques ng review of discharge to surface waters designated water supply (WS) for the renewal of NPDES Permit NC0051161, Planta on Pipe Line Company - Greensboro Petroleum Breakout Facility. 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 https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBI LTESZDctNGI5MC04ZjIi LWU4MjVhZTBhMmJkMgAQAPh UaC4Pu RREvwk7tXIgQ2U... 2/3 2/14/22, 3:13 PM 919 707 9000 main DWR derek.denard@ncdenr.gov 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. https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBI LTESZDctNGI5MC04ZjIi LWU4MjVhZTBhMmJkMgAQAPh UaC4Pu RREvwk7tXIgQ2U... 3/3 Greensboro News Record Advertising Affidavit 200 E. Market St Greensboro, NC. 27401 (336) 373-7287 NCDEQ-DIVISION OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGIH, NC 27699-1617 Account Number 4019534 Date February 09, 2022 PC 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 MiCkl Robins° 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/a bou t/d ivisio ns/wate r- resou rces/water-resources- per m its/was tewate r- branc h/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, 10:14 PM Mail - Denard, Derek - Outlook RE: Draft NPDES Permit NC0051161 - Plantation Pipe Line Company - Greensboro Petroleum Breakout Facility Thomas, Zachary T <zachary.thomas@ncdenr.gov> .41 PM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Moore, Cindy <cindy.a.moore@ncdenr.gov>; Wiggins, Kent <kent.wiggins@ncdenr.gov> Hi Derek, Everything for Tox looks good for this permit as well. I would raise the same ques on about the annual permit language with this one as well. Thank you, Zach Thomas Environmental Specialist II Aqua c Toxicology Branch, Compliance and Enforcement Officer NCDEQ— Division of Water Resources — Water Sciences Sec on Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted opera ons to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shi. s. To accommodate these staffing changes, all DEQ office IocaLons are IimiLIng public access to appointments only. Please check with the appropriate staff before visiLng our offices, as we may be able to handle your requests by phone or email. We appreciate your pa ence as we con nue to serve the public during this challenging me. 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 and may be disclosed to third par es. From: Denard, Derek Sent: Monday, February 7, 2022 3:02 PM To: jimmy_stamey@kindermorgan.com; Terhune, Gordon <Gordon_Terhune@kindermorgan.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 NC0051161 - PlantaLon Pipe Line Company - Greensboro Petroleum Breakout Facility https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAONku2FeT61Lt52Rf5GKQm4%3D 1/2 3/16/22, 10:14 PM Mail - Denard, Derek - Outlook Mr. Stamey, Please find the attached Draft NPDES Permit NC0051161for the Plantalon Pipe Line Company - Greensboro Petroleum Breakout Facility. Please provide your comments, if any, to me at the address below no later than 30 days a. er receiving this draft permit. In order to provide more convenience, control, and security to our permi. ees and assist them in processing their transacEons, the Division of Water Resources is currently transi oning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effec vely process and track documents. We are wri ng to ask you for your approval of the transmittal of documents related to your permitting and related acl]vLes with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organiza on 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 ques ons, 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/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAONku2FeT61 Lt52Rf5GKQm4%3D 2/2 2/17/22, 10:55 AM Mail - Denard, Derek - Outlook Re: [External] RE: Draft NPDES Permit NC0051161 - Plantation Pipe Line Company - Greensboro Petroleum Breakout Facility Denard, Derek <derek.denard@ncdenr.gov> 2/17/2022 10:34 AM To: Terhune, Gordon <Gordon_Terhune@kindermorgan.com>; Stamey, Jimmy <jimmy_stamey@kindermorgan.com>; Claudia B Irvin <Clrvin@smeinc.com> 0 1 attachments (40 KB) Name -Ownership Change Form 2017.docx; Gordon, I can update the permi ee name for the final permit document, but I am not able to make changes to our database. Please complete the a ached form and submit to the address indicated on the form. They will need original wet signatures. Thanks, Derek Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Terhune, Gordon <Gordon_Terhune@kindermorgan.com> Sent: Thursday, February 17, 2022 10:22 AM To: Denard, Derek <derek.denard@ncdenr.gov>; Stamey, Jimmy <Jimmy_Stamey@kindermorgan.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 https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAONku2FeT61 Lt52Rf5GKQm4... 1/3 2/17/22, 10:55 AM Mail - Denard, Derek - Outlook <Maureen.Kinney@ncdenr.gov> Subject: [External] RE: Dra. NPDES Permit NC0051161 - Planta on Pipe Line Company - Greensboro Petroleum Breakout Facility CAUTION: External email. Do not click links or open a5achments unless you verify. Send all suspicious email as an a achment to Report Spam. Mr. Denard, good morning. Kinder Morgan-PPL has received the draft permit and reviewed it. The only comment is the Plantalon Pipeline Company (PPL) has changed its name to Products (SE) Pipe Line Corpora on (PPL). Otherwise, we have no addi onal comments on the contents of the draft and we are acceptable to receiving future transmi al of documents in an electronic format. Please let us know if you require any addi onal informaLon or have addi onal ques ons. Thank you, Gordon Terhune Kinder Morgan FES — EHS Specialist From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Monday, February 7, 2022 3:02 PM To: Stamey, Jimmy <Jimmy_Stamey@kindermorgan.com>; Terhune, Gordon <Gordon_Terhune@kindermorgan.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 NC0051161 - PlantaLon Pipe Line Company - Greensboro Petroleum Breakout Facility [This email message was received from the Internet and came from outside of Kinder Morgan.] WARNING: EXTERNAL EMAIL: PROCEED WITH CAUTION. Do not respond, click on links or open attachments unless you recognize the sender or know the content is safe. Mr. Stamey, Please find the a ached Draft NPDES Permit NC0051161for the PlantaLon Pipe Line Company - Greensboro Petroleum Breakout Facility. Please provide your comments, if any, to me at the address below no later than 30 days a. er receiving this draft permit. In order to provide more convenience, control, and security to our permi. ees and assist them in processing their transacEons, the Division of Water Resources is currently transiEoning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effecEvely process and track documents. We are wriEng to ask you for your approval of the transmittal of documents related to your permitting and related acEvi es with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organiza on 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. https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQA0Nku2FeT61 Lt52Rf5GKQm4... 2/3 2/17/22, 10:55 AM Mail - Denard, Derek - Outlook If you have any ques ons, 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/inbox/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAONku2FeT61 Lt52Rf5GKQm4... 3/3 BUSINESS CORPORATION ANNUAL REPORT 10-2017 NAME OF BUSINESS CORPORATION: Products (SE) Pipe Line Corporation • SECRETARY OF STATE ID NUMBER: 0115284 REPORT FOR THE FISCAL YEAR END: 12/31/2020 SECTION A: REGISTERED AGENT'S INFORMATION STATE OF FORMATION: DE 1. NAME OF REGISTERED AGENT: CT Corporation System Filing Office Use Only E - Filed Annual Report 0115284 CA202120202197 7/21/2021 02:15 ❑X Changes 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 Raleigh, NC 27615-6417 Wake County SECTION B: PRINCIPAL OFFICE INFORMATION Raleigh, NC 27615-6417 1. DESCRIPTION OF NATURE OF BUSINESS: Refined Petroleum Pipelines 2. PRINCIPAL OFFICE PHONE NUMBER: (713) 369-9000 x 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS 1001 Louisiana Street, Ste 1000 1001 Louisiana Street, Ste 1000 Houston, TX 77002-5089 Houston, TX 77002-5089 6. Select one of the following if applicable. (Optional see instructions) The company is a veteran -owned small business The company is a service -disabled veteran -owned small business SECTION C: OFFICERS (Enter additional officers in Section E.) NAME: Adam Forman NAME: Chris Graeter NAME: Dax Sanders TITLE: Secretary TITLE: Treasurer TITLE: President ADDRESS: 1001 Louisiana Street ADDRESS: ADDRESS: Suite 1000 Houston, TX 77002 1001 Louisiana St, Ste 1000 1001 Louisiana Street, Ste 100 HOUSTON, TX 77002 Houston, TX 77002 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Adam Forman 7/21/2021 SIGNATURE DATE Form must be signed by an officer listed under Section C of this form. Adam Forman Secretary Print or Type Name of Officer Print or Type Title of Officer This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525 ROY COOPER i_s MICHAEL S. REGAN LINDA CULPEPPER Water Resources ENVIRONMEr, TAL QUALITY II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: a. Change in ownership of property/company NGDEQID IRINPDES PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NC0051161 or NCG5 1 1 1 1 1. Facility Name: PPL-Greensboro Breakout Tank Farm RECEIVED �} 05 202Z _X_b. Name change only c. Other (please explain): 2. New owner's name (name to be put on permit): Products (SE) Pipe Line Corporation (PPL) 3. New owner's or signing official's name and title: Jimmy Stamey (Person legally responsible for permit) Manager - Operations (Title) 4. Mailing address: 6907-A W. Market Street City: Greensboro State: NC_ Zip Code: 27419 Phone: (336) 547-3661 E-mail address: Jimmy Stamey0Kinder Morgan.com THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divi sions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits NPDES Name & Ownership Change Page 2 of 2 Applicant's Certification: 1, -'4 n tq S G--7777v►6, attest that this application for a name/ownership change has beeri reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: 6VVY‘12-k2i j 2t2 Date: 3 a 9 e a g THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ / DWR I NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 11/2017