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NC0046213_Renewal (Application)_20141125
NCD NR AiA North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary November 25,2014 TJ Aydt,Deputy Ass. Secretary Marathon Petroleum Company LP 539 South Main Street Findlay, OH 45840-3229 Subject: Acknowledgement of Permit Renewal Permit NC0046213 Mecklenburg County Dear Mr. Aydt: The NPDES Unit received your permit renewal application on November 21, 2014. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Derek Denard(919) 807-6307. Sincerely, W reAA,Tltie o( a rob Wren Thedford Wastewater Branch cc: Central Files Mooresville Regional Office NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-63001 Fax:919-807-64921Customer Service:1-877-623-6748 Internet::www.ncwater.oro An Equal Opportunity'Affirmative Action Employer Terminal,Transport&Rail MAM Marathon Petroleum Company LP 539 South Main Street Findlay,OH 45840 Tel: 419.422.2121 November 19, 2014 N.C. Department of Environment and Natural Resources Division of Water Quality—NPDES Unit 1617 Mail Services Center RECEIVED/DEN Raleigh, NC 27699-1617 �WR Phone: 919.807.6300 NOV 1 2014 Subject: NPDES Permit Application—Short Form C—Minor Industrial Permit Renewal RequestPermitt ingwater S szon Marathon Petroleum Company LP—Charlotte Terminal Permit Number: NC0046213 Division Representative: Marathon Petroleum Company LP (MPC) owns and operates the Petroleum Bulk Storage and Distribution Terminal located at 8035 Mount Holly Road in Charlotte. The facility is covered under the above-referenced National Pollutant Discharge Elimination System Permit(NPDES). The subject permit is scheduled to expire on June 30, 2015. MPC is hereby requesting that the permit be renewed. As required, MPC is including one (1)original and two (2) copies of the application. Renewal Attachments: 1. Completed and Signed NPDES Permit Application—Short Form C—Minor Industrial 2. Topological Map showing location of Terminal and Outfall 001 3. Spreadsheet providing three (3)years of Discharge Data 4. Applicable pages of three (3)years of DMRs MPC's Charlotte Terminal does not generate sludge as part of a manufacturing process. Due to the fact that the majority of the terminal is open to the environment, there is sludge (dust, dirt, grime) which occasionally builds up within the facility drains. If the sludge originates in an area of the facility where contact with petroleum products is possible, the sludge is collected, drummed, evaluated, labeled and properly disposed of at an off-site location. If you or any of the Division's staff should have any questions or require additional information, please contact me at 813.344.7504 or via email at tgleighPmarathonpetroleum.com. Respectfully, 11161 Cr. V4/ Phomas G. Leigh Senior HES Professional DM$ TT&R Environmental Compliance,Southern Region Enclosures cc: posted to electronic Environmental Manual(Water;NPDES;NPDES Permit Application) NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC00 LI-c213 Please print or type. 1. Contact Information: Owner Name i'1A,QA-1-1-1o►.f P,e4t 0 leu f•C> I'0mpk.Aly Lp (ATTJ • GREG Y1Clo2E. Facility Name �1A24TFtp iJ 1 t')iPj Ni Cei\pfi 14: - Yror to ?PRM f iJA Mailing Address 539 sod-41 r•i 14i �.rc F City n ruD uo y State / Zip Code OHIO 45$ £4.0 — 32.29 Telephone Number l,.� l T, y 21 , 3974 Fax Number �{l C , 2 I. L( 2,- 1 e-mail Address ki\J.)pnoore. rnorothooixoffoleutin. Corn 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 035 m 0 u io i H to((„f Road d City r,; c1 c i to ffe State / Zip Code NO2,1-14 CoQD biVei. g 2 i Lf County 11'i eCKIeIJbOr 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name 1` Af A rept)VI p-e+0(evm COW Lp Mailing Address 639 SO c)t H 1-4 e;I A) City F►U D LAY State / Zip Code d H-t o 4 t _ 322-1 Telephone Number l 9 , 424 . 39944 Fax Number 4 19. 2, . '42A" 4. Ownership Status: Federal 0 State 0 Private ® Public ❑ NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 517 1 6. Number of employees: 3 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. A t sTe WC.t der- 17/eg +WLf�1T 5ySrer,.l s no'r O rtvsrvL. FeGTutC, 5 iIJC+e S1 )f M W'+-e,- i S ( J r W64' Vorcee( Cales'ei 00.44,3- %J . F as scr, d 5e(no nl A. I. C h� Pr's. fslaws P44, '�.s� .� �T is pl 4/Jot d o✓<l bi ma diS r Ser( tomte. tFiV u-e. enil r,)r4f Tru (.0,5 hor)f.:. '4110,0 ). )1 "A 5/1-- it ToIkea)L COION .rcTra•J 1S hes.( k, M5/L . Iv�p Lodi Pre-cSGtmpl d,e-kjmi n./e iF Om)), Hol& 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: WA Principal raw material(s) consumed: KVA Briefly describe the manufacturing process(es): Pe+.°fern 5_t-afage t U,;'=Ri 6f.riJo orjv(vs C-ece,Nte-dvict, e, p2t,)e or tiOckS 4 o{, ,ba4,04 v ck '1 ;EA< ?IcciUCT.S !N ciude 1 ,,te)64 'ui.ed P yin( t 1 CooL acid o^^^ a r Ill int/10 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (PEAK) per Day VA- ti/A per Month N/k WA per Year *J/Q 111 • --r1-1 is Fac is uoT ?tot e l i tip . Cr sra Jo-ur ?A cl“f4:.i-u1 ij f-kw-f )� 11. Frequency of discharge: Continuous ❑ Intermittent gi If intermittent:rAPWox. Days per-week discharge occurs: 3-4 Duration: V'ERi e5 w+ pAt C 4 14'.-14' �I5c(16\rle- i s dQ Pe Jud tU'r- 00 weC1 P,Tarpo 12. 'lopes of wastewater discharged to surface waters only Flow Discharge (GALLONS PER DAY) Sanitary - monthly average N/A Utility water, etc. - monthly average Process water - monthly average P3/4- Stormwater- monthly average 1 W 0 e()O-- 0 D 000 a ( mTp4-1 Other-monthly average Explain: Monthly Average t O� f7�<t� -2r0, !)0(.1 'k t`Tr''> ;` t_ 7,: 4 total discharge (all types) .` fty'f '. ` :� a gY,`Y 3 _j )' 13. Number of separate discharge points: Outfall Identification number(s) tlo 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): 01,1ti ritect 'rQ% Tcki TO Lout CEEE Ce ( O. W6- 1V twilik#? 4i , C..4 u lcc, .dei'' t: ry ) o.,,...o..cc r u:i n:no NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used.If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) N/A- Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids 72 (Q0,2) Mo,/L Ammonia as N ti/A Temperature (Summer) tJ Temperature (Winter) P/11. pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is „jA used) 9/ also SJeea{+taf ee( �r C LueuT QJ4 cTtJ�sTit..5 e�s� t+$ S t/a/1 9��i h‘54 QST -rss dere c eci r41:7- Z- ear pe i 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) IJ/A NESHAPS (CAA) P/Pr. UIC (SDWA) N/A Ocean Dumping (MPRSA) PJ /da NPDES N C 0046i)3 Dredge or fill (Section 404 or CWA) PSD (CAA) P/te Other 't^t LK let)loll 0 ((J& j pr Non-attainment program (CAA) c;.,et*►c T P tJ M t 1 R ; 1(- o B S -,5 C1 6 - terve,. E r;�eJ�f atz�f t;. J c,t'n � - '? 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) I10 e.�l�A1sC:1_5 3 iO'Ji'�. r� :��it�. .l rf� ,,,Je4er hu I. 2011. P.ef041 -t ,I ?e, fay ,,, 111.0s + > "h142 4etei t3 :- (Dr Vacs s#611 = VOCs !.0 t PtN"J1. Of c. ti.' . Mete , t *,'t to p'.ka+RL. Crar ch 1,14 I i t 14VC 0 Si't~c TesT Wa4erA r ru 1nino NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No El 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: T. J. Aydt, Deputy Assistant Secretary Printed name of Person Signing Title I ( i 2- Signature of App ' t Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than$25,000 or imprisonment not more than 5 years, or both, for a similar offense.) o c tc r 6n 1nino ri 4N14 "P" ;:"...;:.v.:i.1.,i4w4km . . ',‘ . f`,, ':.'7 :/: , 411 ,� �.. Y•. ,�� { w `. &fr--,, `. '.• ` It''''SO.Ua :� ..�. .Y:i::..r:'..:....•••......,7 I.-T....! \\:/-- --' /1--:.'•...\\':Z(C.--.-_----) • ,47.:;.. .f,_ ..,.,.,,...,:....... -.......,,.:„..40.3:4::.;:i„:...,.;:,::,,..,.:...........-... ,;,,,.-.. .y,,:..:,•••,..:,..,1.,:41 A . . ,.,'., --), ', / \\ *.-- (7."".... -7- if ....---- 't`•,(Ns? f1!„,- %:i -: '`,..-,......?/:;''''',,4•.•!..7.'4:::',1'41,..:,- -%',': 4'C�' , 4 '/( '.17 t 1 ,l' , V ,„.--- N‘ ".‘ ;�_. ... � • ,r.::.r�,.,t, v{I II ISI r :777§ . UT to Long Creek ,t >, rf4""� '° -4--.-;:,,,::.:.,,,,,,..:,...:,.,?„:„..:.,:,.) . � ,,,,?;,,,L.:41,., •, r., yyjBrB�Ll;llr''wcn,. .aYr, ln. '.7:,'c' ,'•'. { I • illJt``t !� -,-.: i .�t y/''.: :..,y. ":r„:., P,1•' II mof• x.1 111111 • +`24 so, �4��{ +�a - �,% ' :•y�{t /S 'r:.' .CI:� �- ....t, -1:'-. \\*/ / k�I 1 f i` 6� ., .''......:°.�e� 144 B'. f! fk,,,,,,f),,,r o:. .tr' "s''�.. J l.� •i� / +r,i , .^,..:..lit `' , . ,.7 t$...41:.'.;:':.:.‘:141 ` , ''':' - •, - Outfall 001LIN w_A.._ .� ;K •11• ai,: e ; (flows northwest) ........,.3. ,sl • N, / ...•.,...„......... ‘„ N k y r - a __wt. \ .,t,,,,n; e •.„ ilk ff �" C .: I '� r� om-` 1 +yyt ��y'� . ! Y .rl+fT[ pins* iill -„, to64 +'1v'1' : . Ct' J1•�1 ,1sis. , .........._ .'---._. y f� — Approximate Property �� - • •-rt ; �``� viit.o.i.-,,----.:::- -- . ,,-;;;;16. f'" ._ ... . ::.., _. f .•1�. :1f.. . !�. Ill t, i:;.:,:.,.5".;r� `r•.e O..N� Jl�iq :...'::..hr ...s , I I% i t •.. :� r - A� e -,a.:T.'. 7---• , f.�" 1 S'11 71f Imo'•-•�"�� FI11'� .: ,gA sf,,r,..,j .i'e -`:i'/.:::;..(r. t•:,,....i:.:,..::�., :-...?.:,..."..;:_,:::-.:i,.„,. i'.av` .y. :i,..`T.. 1 , 'I 1 $I I. I r�._�I frill ' yr,„,.'r"' b . 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I j �I ` 1 � 1 1 1111 .,,,,.1M.., 1 N,,..2::.::::.7.;,.,,.-:-: . t y -.- ..a..'�.st' µ; Discharge Data - NPDES Permit NC0046213 - Marathon Petroleum Company LP - Charlotte Terminal Monthly Requirements Quarterly Requirements Annual Phenol-Single Ethyl Acute Y/M Daily Flow TS5 Turbidity 0&G Naphthalene Benzene Toluene Compound Benzene Xylene MTBE Toxicity MGD mg/I NTU mg/I ug/I ug/I ug/I ug/1 ug/I ug/I ug/I % 2014-09 0.001 8.1 4.4 2014-08 0.048 12 25 2014-07 0.003 4.2 5.2 <5.0 <10 <0.50 <0.50 <10 <0.50 <1.5 <1.0 2014-06 0.001 9.6 13 2014-05 0.001 7.4 8.7 2014-04 0.001 <5.0 5.5 <5.0 <10 <0.50 <0.50 <10 <0.50 <1.5 <1.0 2014-03 0.142 15 20 2014-02(2) 0.005 6.8 11 <5.0 <10 <0.50 <0.50 <10 <0.50 <1.5 <1.0 Pass 2014-02 (1) 0.003 6.4 13 <7.4 <10 <0.50 <0.50 <10 <0.50 <1.5 <1.0 Fail 2014-01 0.001 6.6 10 _ 2013-12 0.302 5 7 2013-11 _ 0.044 <5.0 4.5 2013-10 0.001 <5.0 1.6 <5.0 <10 <0.50 <0.05 <10 <0.50 <1.5 <1.0 2013-09 0.002 <5.0 4.6 2013-08 0.059 5.4 5.3 2013-07 0.128 6.6 5.4 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 2031-06 0.238 6 _ 10 2013-05 0.002 8.3 8.3 <5.0 <10 2013-04 0.002 <5.0 3.5 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 2013-03 0.001 6.4 6.5 <5.0 <10 2013-02 0.093 <8.3 16 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 Pass 2013-01 0.175 <5.0 3.6 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 2012-12 No Discharge No Discharge No Discharge 2012-11 No Discharge No Discharge No Discharge 2012-10 0.097 6 2.6 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 2012-09 0.018 14 8.1 <5.0 <10 2012-08 0.121 5.6 6.3 <5.0 <10 Page 1 of 2 Phenol-Single Ethyl Acute VIM Daily Flow TSS Turbifity 0&G Naphthalene Benzene Toluene Compound Benzene Xylene MTBE Toxicity MGD mg/I NTU mg/I ug/I ug/I ug/I ug/I ug/1 ug/I ug/I 2012-07 0.082 <5.0 5.5 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 2012-06 0.022 5.2 9.4 <5.0 <10 2012-05 0.439 22 19 <5.0 <10 2012-04 0.088 10 7.6 <7.7 <11 <0.50 <1.0 <11 <1.0 <3.0 <5.0 2012-03 0.134 8.2 5.7 <5.0 <10 2012-02 0.048 6.2 4.1 <5.0 <10 2012-01 0.219 <5.0 _ 8.7 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 Pass 2011-12 No Discharge No Discharge No Discharge 2011-11 0.001 <5.0 1.9 <5.0 <10 2011-10 0.211 <5.0 1.9 <5.0 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 Page 2 of 2 EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO 001 Month September Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR iN RESPONSIBLE CHARGE(ORCI N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc (2) CHECK BOX IF ORC HAS CHANGED 1 PERSON(S)COLLECTING SAMPLES David Morris Mail ORIGINAL and ONE COPY 10' Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C a1 a, CD 4' 7 p N C �_ R _ V 'p Z, y ro d y 3 J i- .10 a) u o CT L- c c O a m C L]J al N c"i y U m n a 4 •a c a� E c a? m 7 m IA c' E o a c tr 0 0 ,, -,5 -- cu c o t o >. u m C O 1-7: C O O . u. ,- 0 rn - 0 Z m I- a. O w x 2 Q 1.- HRS HRS HRS YIN MGD mg/I NTU mg/I ugh ughI ug/I ug/I ugll ugh ug/I percent 2 s , 3 4 5 - ( 6 7 8 1330 025 Y 0001 8.1 44 9 1000 0.25 Y 0 270 10 11 I _ - 121 13 14 15 900 0.25 Y 0 446 16 17 1000 0.25 Y 0.252 . 18 19 20 21 22 23 24 25 26 I • 28 _ 29 30 630 0 25 Y 0 147 31 AVERAGE 0 223 MAXIMUM 0.446 MINIMUM 0 001 Comp.(C)IGrab(G) G IG G G G G G G G G G J Monthly Limit 45.0 50.0 - DWQ Form MR 1(01/00) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO 001 Month August Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories.Inc (2) CHECK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES Scott Miller Mail ORIGINAL and ONE COPY lo. Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C v m a) r- Jri) LI w E G Ct a) tU C to U To 0 I- r5 �. y ti N (n a C X IL sl 6C T, 47 (6 ry • 7 fJ 1— Q Y li O 0 d :n 'O C t o il aa co C U) 3J Q .9) -6, � cn U (b. 5', a ors n c mE L � u) cu a r O r? r M - u z O — :0 Q3 O c O �. :J y o OF- O 00 O . ti - en co I- O z .n F- aU :i: x Qr- HRS HRS Y/N MGD mg/I NTU m9/I ug/I ugh ug/I ugh ug/l ug/l ug/l percent 1 1600 0.25 Y 0.048 12 25 3 I,- ► 4 1300 0 25 Y 0.668 5 910 0 25 Y 0.290 7 8 745 025 Y 0111 9 10 11 12 13 745 0.25 Y 0.196 14 ~15 17 18 t —19 , 20 21 - 22 23 24 25 26 27 , 28 1 29 30 , 31 1111 AVERAGE 0 263 MAXIMUM 0.668 I MINIMUM 0 048 Comp.(C)IGrab(GI G G G G _ G G G G G G G Monthly Limit 45.0 50 0 DWQ Form MR-1(01/00) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO 001 Month July Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE NIA PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories. Inc. (2) CHECK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES David Morris Mail ORIGINAL anc ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00076 00556 34696 34030 34010 34694 34371 81551 22417_ TAE6C a) } S 1— rn �. ,, f9 d cn C X c. a� N O Fr �r L ,y V c9 (- 0 7 W Q `�' °? O 0 m in 5 0 x �i m a d v N d (n (� 3 (9 tz - d C N E r 4) m iA N O Cl N - O a a - ca QI o L o �. 1-- U N o O i-- O O c O . J. i- Cd) (/) r- O z m I- CL L) w x 2 a i- HRS HRS YIIN MGD mg/! NTU mg/I ugh/ ugll ugh ug/I ugil ugh/ ug/I percent 1 2 3 4 5 6 7 ,r 8 9 1615 0 25 Y ' 0.003 4.2 � 5.2 <5.0 <10 '<0.50 <0 50 <10 <0 50 <1.5 <1.0 '0 11 12 13 , 14 15 16 17 18 19 20 - - -J 21 22 23 24 25 26 27 28 29 t ; 30 31 AVERAGE MAXIMUM MINIMUM Comp.(C)IGrab(G) G G G G G G G ' G G G G Monthly Limit 45.0 50 0 _ DWO Form MR-1 (01/00) Charlotte EFFLUENT NPDES PERMIT NO, NC0046213 DISCHARGE NO 001 Month June Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratones. Inc (2) CHECK BOX IF CRC HAS CHANGED I PERSON(S)COLLECTING SAMPLES David Morris Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371, 81551 22417, TAE6C a� d m o E ?? N co c a, o i— to r N as a? rii c c x c P m a o . "3 m r N -' a7 L Q N Y O O d yr v a n m c w a) � m v 3 m an a «'J n c ar E r ai m 7 a m 0E8 ac cc 0 0 ) 0 D co V o .c o >, um O OF= U 0 0 O . i 1- cnu I- 0 z CO - a U w x M Q I— HRS HRS YIN MGD nig/I NTU mg/1 ug/I ug/I ug/I ug/I ugh) ug/I ugh) percent 1 , 2 3 4 5 6 1501 0 25 Y 0 001 9 6 13 7 —8 10 800 0 25 Y 0.335 _ _ 11 12 13 14 15 - - 1 16 17 18 19 20 21 - 22 23 24 1 25 __-4 26 27 28 29 30 730 0 25 Y 0 357 31 AVERAGE 0 231 MAXIMUM 0.357 MINIMUM 0 001 Comp.(CyGrab(G) G G G G G G G G _ G G G Monthly Limit 45.0 50.0 OWQ Form MR-1(01100) Charlotte EFFLUENT NPOES PERMIT NO NC0046213 DISCHARGE NO 001 Month May Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories. Inc. (2) CHECK BOX IF ORC HAS CHANGED jPERSON(S)COLLECTING SAMPLES David Morris Mail ORIGINAL and ONE COPY to. Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS' QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C aTo Ea? a c a) •n H u} y m a, cn 2 c x a N .x N 0 ami an a C7 L N y c n m c w a; y d u `y ' C.) ; To h a ea8 a c ? m E t i2 Hm n 0 OHO 00 0 . u )--- coir r-- 0 z m t-ci a 0 W X LI HRS YrN MGD Ins" NTU mg/I ug/I ug/I ug/I ugh) ug/I ugrl ughl percent 1 _ 2 ----._ . 3 r ---- — — — 5 _ 6 7 1450 0.25 Y 0.001 7.4 8.7 9 10 {- — J - I 11 1 12 13 800 0 25 Y 0 351 14 15 • - 16 17 18 _ 19 1100_ 0.25 Y 0 290 , 20 21 22 23 24 25 , 26 2- 28 ^-__- 29 30 31 900 0.25 Y 0.138 _ AVERAGE 0 195 MAXIMUM 0.351 _ MINIMUM 0 001 _ Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 45.0 50 0• _ _ - DWQ Form MR-1 (01100) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO. 001 Month April Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES Scott Miller Mall ORIGINAL and ONE COPY to. Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C ?? a) J O E - cc (l C - U' 0 > O I- (1) T w cc 4) C 2 C X N O @ V �' N co a N •' m a) f-- Q Y N y D _ 41 N D L c.) N C n. C W 4: Y 0 a Cl) U 3 o y D 06 Q L C1 E �' cu m H 0 Or- U E 0 00 _0 . u -oNN r- O 7 m I-- LQ ui >. ~ < I- HRS HRS Y,N MGD mg/I NTU mg/I ug/I ug/I ug/I ugh' ugh ug/I ug/I percent �1 1 3 4 1415 0 25 Y 0 001 <5 0 5.5 <5 0 ' <10 r<0 50 <0 50 <10 <0 50 <1 5 <1.0 5 r -- 6r 7 1115 0.25 Y 0.164 8 — —9 . 10 _ _ , 11 12 , 13 , 14 151 — 16 720 0 25 Y 0 416 17 19 20 21 820 0 25 Y 0.377 22 23 25 26 27 - - - --- 28 29 30 31 AVERAGE 0 240 I __ __ MAXIMUM 0.416 MINIMUM 0 001 Comp.(C)/Gratb(G) G G G G G G G - G G G G Monthly Limit 45.0 50.0 _ DWQ Form MR-1(01100) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO 001 Month March Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories. Inc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES David Morns Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1611 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C m r, a, a' pp _E r CC N _C a) U To b ♦- UJ > a N a) [n 7 N x0 QQ o ?) O D a i o o C1 m ~ Y m a) v, a Nw y o c UJ m y vm8 a) cn V 3 3, ,ao a as : c ? dF T d CO min o o ' - s w o . o E >. )- u a) r O F U 0 0 O . uo- r- co o 1- O z m )- n- 0 IA x Q t- HRS HRS Y/N MGD mg/I NTU mg/I ugh ug/I ugll ugh ugh) ug/1 ugh) percent 1 2 3 4 . 5 _ 6 7 1300 0.25 Y 0.142 15 20 8 9 10 11 12 13 800 0.25 Y 0.341 14 15 . 16 17 800 0.25 Y 0.129 18 19 850 0.25 Y 0.178 20 — —21 22 23 24 25 26 27 — 28 29 - — 130, _ - - --- —. . 311 AVERAGE 0.198 , MAXIMUM 0.341 MINIMUM 0 129 Camp.(C)IGrab(0) G G G G G G G G G G G Monthly Limit 45.0 _ 50.0 - DW)Form MR-1 (01/00) Charlotte 1~ Terminal,Transport&Rail M Marathon Petroleum Company LP 539 South Main Street Findlay,OH 45840 Tel: 419.422.2121 March 28, 2014 Sent via Overnight Mail Central Files Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 RE: NPDES(DMR) MONTHLY REPORT MARATHON PFTROI.Ft IM COMPANY LP ('HARLOT 8035 MT. HOLLY ROAD CHARLOTTE,NC 28214 NPDES PERMIT NUMBER NC0046213 Enclosed please rind the February NPDES report, plus one copy, for the above-referenced permit. An annual toxicity test was conducted with the February 11 sampling event and, for unknown reasons, had a failed result even though the additional parameters tested indicated no apparent cause. Therefore,an immediate follow-up test was conducted on February 28 and the test had a passing result. Reports for both toxicity tests are enclosed. If you have any questions or require additional information, I can be reached at 419-421-2019 or by email at DMBeniamin.@MarathonPetroleurn.com. Sincerely,ltat: Dawn Benjamin Analytical Processor Enclosure* cc: Terminal Manager'(file in HES Manual,Water Mgt.,Section I,DMRs) Environmental Professional* North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,NC 27699-1621 EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO 001 Month February Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED IPERSON(S)COLLECTING SAMPLES 2/11/14-R.Jones&2/28/14-S Miller Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C d a) a E °? IrN cco c aCi u _ V. C a �. E co a) . 75 CD ` 'V 0 fa G Q a Y V3 - O o _ a) N T? O L N a) ) a m C wcu ar o m u y �n U i m y a oa a C 3 ( E r y Co 5 co o. E o a c CL o o z e a co w o . o E n.-- OSa) a 0IO O O . _ rrn- cnI— m a O w 2 •0 z 1— x I— HRS HRS Y/N MGD mg/1 NTU mg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I percent- 1 2 _ 3 1.-- - 4 5 6 - 7 , 8 9 10 , 11 1000 0 25 Y 0.003 6.4 13' <7 4 <10 <0.50 <0.50 <10 <0.50 <1.5 <1.0 FAIL 13 , 14 15 16 17 830 0.25 Y 0.402 18 1030 0 25 Y 0 207 19 20 I L r — 21 22 23 , 24 25 26 27 28-1405 0 25 Y 0 005 6 8 11 0 <5 0 <10 <0.50 <0.50 <10 <0.50 <1.5 <1.0 PASS 30 31 AVERAGE 0.154 _ MAXIMUM 0.402 _ MINIMUM 0.003 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit , 45.0 ' 50 0 _ _ DWO Form MR.)(01/00) Charlotte COMMENT 'Due to severe weather, analysis for turbidity was delayed and conducted outside of the 48-hour holding time The lab result was 13 NTU and the field result was 13.8 NTU for the 2/11/2014 sampling event. Also, additional sampling was conducted on 2/28/2014 and had an 11.0 NTU result Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Com.liant All monitoring data and sampling frequencies do NOT meet permit requirements. X Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,and a time table for improvements to be made. For unknown reasons, the February 11 toxicity test had a failed result even though the additional parameters tested indicated no apparent cause. Therefore, an immediate follow-up test was conducted on February 28 and the test had a passing result. "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 fines and imprisonment for knowing violations." Marathon Petroleum Company LP By: MPC Investment LLC, its General Partner By: T. J.Aydt, Deputy Assistant Secretary ermittee(Please print p ee) C 03/28/2014 � l Signature of rmitte/' Date 539 S MAIN ST., FINDLAY, OH 45840 419-422-2121 June 30, 2015 Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at(919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state nc.us/wgs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. — If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2)(D). ET T :564)8.77-6942 • Fax(864)37 7.6938 Pf1 Fine 164114,firwwnvlle.it: Lylwb 4 Crartsrnan Court.Greer.SC 29670 Pimephales promelas 48 Hour Acute Pass/Fail Test EPA-821-R-02-012 Method 2000 Client: PRISM ( 1740 ,Z a .` G) Facility:MARATHON PAW CREEK NPDES#:NC Tut Date: 11-Feb-14 Laboratory IDb:T42948 APF Test Reviewed and Approved By: Robert W.Kelley,PILO. Farbad Rmtampour QAIQC Officer L ubotatory Director a• •a•.tiri o r Certification 0E87819 SCDHEC Cerelfieatio.423104 Ten malty preaemed is this report centrum to at requirements of NELAC.conducted miler NEIAC Cerotcamoo Numbe E.1171119 Florida ofHeal&(Deluded lariats perms cob'toprovidedaumpla \C DENRcertifications 022 Page 1 of 4 Page 7 of 10 Effluent Aquatic Toxicity Report Form-Acute Pass/Fail nate: 18-Feb-14 Facility Marathon Paw Creek NPDES# NC Pipe# 001 County Laboratory Performing Teat ETT Environmental x Comments SpnMnw d O{salOr n Rt:J:a��� X fY)�// SOW..of laboratory S.yer l eI MAIL ORIGINAL TO: Environmental Sciences Branch Div.of Water Duality N.C.DENR 1621 Mail Service Center Raleigh,North Carolina 27699-1621 North Carolina Acute Pass/Fail Toxicity Test Collection Dale: 02/11/14 Organism Tested: Collection Tone. 0955 Pirnephales promelas Test Start Date: 02/11/14 n t•,Ua..r•: Control 8.10 8.30 Comp Duration pH Treatment 7.90 8.00 111.= start start end Hardness(mgil) Su ; Control 7.7 7.7 Spee.Cand.(mentos) 207 72 D.O. Treatment 7.8 7.8 Chlorine(mg/L) y=`<0.05 Sample temp at receipt 1 0 Mortality Replicate Mean Mortality Treatment 1(Control) A B C D 0% 0% 0% 0% 0% Treatment 2(E..'-ure A B C D Concentration 90% 20% 10% 10% 10% 13% Tested (NOTE):It mean control mortality exceeds 10%.the test is considered invalid) Calculate using Arc-Sine Calculated Student's t 5.59 PASS Square Root transformed Tabular Student's t 1 94 FAIL X data (ONE TAILED) If the absolute value of the calculated tis less than or equal to the absolute value of the tabular t,check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular L check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control,check FAIL. DEM form AT-2(8/91) Page 2of4 r Page 8 of 10 48 or 96 Hour Acute Toxicity Test Test Merme.EPA P21 R-02-012:II Mind 2000 Pienspns1.s petxnel..,Metal 2002 C.nod.pinxe dupe.M.tme 2007 Mys.aopets t.n.e Client: MARATHON PAW CREEK $ampk ID.EFFLUENT �i 1�1: T4294g APF lEzi Start Date 02/11/14 Time ISIS Set By: AE d Dau: 02/13/14 Time 1615 Faded By: K Test Vessel Test$DMtlon YoMme MuEeta - 7 tenets,Volume Dayton Water Mk Wnnoes 200 mL pWCc cup 200 mL 11 0.S ml. Solace(40R1 �isstioepst,cse pm Sop INemeln Rom mmnm notes-p sssum lL.tghe 50-100 ti-c.16 hr light I S hr dark TEST ORGANISMS for Cviodayhnia dRbia Comments: Date Removed: Between: and: NCI-1202-6-14 Pi/nephrites p+os,eias Sotrtc: ARO HATCH 2.6-14 Age: S DAY ,Afysidopsis bahla Sowse: Age: ' Test Orgoisms Pre Fed by:A.E. Time: 1400 MORTALITY DATA Caw t.oa). Cur=l.uve Mortaday F.sl Initial Rep. ..s..... ,•r or ev.. ..0 e..w M"�IIIIREEIPIOo A 10 0 0 Control B IO 0 0 05t C 10 0 0 D 10 0 0 tl41 _...._IAE ®®®_,- I.IC A 10 0 2 - . 90.0% B 10 0 1 C 10 0 1 A B B �. ., �. D 11111111111.111.1111=111=111111111111111 C '...%.:!..'-....-4,:l..:: :%.4.4...7.!;.:1.-7.4---.111.,:...- . . r it.` 1.:.F 111., 0 1111111.1.1.1111 A B C D A --nrt,tfi Page 3 of 4 f Page 9 of 10 _. 0 ..._ '1 0 E T i • CHAIN OF CUSTODY RECORD cu en Vieth iiet ktaiC as Page ___/__01'41 a PO■m 14414,a t...4.4 Do 0va04-7414 t 151,41 1177.6040. ISODI DOr•590■r4R:1a641 1177 SIM ..4 . Skin.,.AnDRrae:4 CRArr■MATI CT, .NC 30650 www.rrrt.m f} 4t...000.1C Client: i�ls,1.� �l.3S Program Coats fat n Preservative Pm mutters Facility: - State: 1�/�R�t� whole Em■e.i Taradty ma Ante C►rsRlc Tot Oreaetene a x d Q d _ a _ FCi J ICompetim only) (Omb or Composite) < k 3 q %% n a gh • @ 5 ' A. is ao E �! A I-521nf , 44 too D 8 t 1 I .1o ti4 K 0I y SAMPLE ID qL c..y.a.s.no.l. time swllc o..t:a.an. Time Collected by G co on x .0 ii tT1 > < < u U U 0 u. rn x •U t- Chemical Analysis&Other PAO Ck(ek f /9 05-- i)g� 429�r • r Special Instructions: --' Sample Custody Transfer Record w fSocure Receipt Sample Date Time Relinquished By/Organization ived By 1 rganization • (114i )Ara Temp'C Preserved? 9-74 MN 16,,)</fo. ' ,..,t.l..2--- 7/4,ils-t, c,.71 • .0 t,:7_,.Rke 4 .(r-n;4 ,gillii4. is-etg c____ _ ri--l-i.-rr a (E-Tr ) . At CE ) . COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD 77ME PROCEDURES Composite samples most be collected over a 24 hour period. Sample temperature during collection and transport mast be between For toxicity testing the sample must first be used within 36 hours Time Proportional:I sample each hour for 14 hours.Equal voles 0.0 and 6.0'C-Samples must not be frozen.Lite water ice in sealed bags, of sample collection(completion of composite sample). or at minimum I sample every 4 hours over 24 hong. Sample may not be used after 72 holm from sample collection. Mow Proportional As per inswexions in NPDES permit E ! !' . (86)877$942 • Fax(864)977.89u Pfl RnY 1Iid14 (iron tvdlp..SC 'LytiOti 4 Craftsman Cowl.Greer.SC 29630 Pimephales promelas 48 Hour Acute Pass/Fail Test EPA-821-R-02-012 Method 2000 Client: PRISM Facility:MARATHON PAW CREEK NPDES#:NC Test Date: 01-►tar-14 Laboratory ID#:T43025 APF Teel Rs.Sewed and Apprerrd Ry Idef> LT: Robert W.Ldlcy,Ph.D. Forbad Rostampour QA/QC Otbcer Laboratory Director S4IPPED 03/21/14 NC'ti,F Certification NES71I19 SCDHEC Certification 1/23104 Test renes presaged r this report conbrtn ro+D rr.unerrnts of NE[AC,conducted under n'ELAC Ceeolfeatioo Number E871119 Monde Dept.of Heal*Inda adedrubrpertainonlytoprovidedmples \CDENRCertitfntion4 022 Page 1 of4 Page 7 of 10 Effluent Aquatic Toxicity Report Form-Acute Pass/Fail Date: 18-Mar-14 Marathon Paw Creek NPOEStt NC Pipe a 001 County erforming Test ETT Environmental Comments alley Sup•M•er MAIL ORIGINAL TO: Environmental Sciences Branch Div.of Water Quality N.C.DENR 1621 Mail Service Center Raleigh.North Carolina 27699-1621 North Carolina Acute Pass/Fail Toxicity Test Collection Date 02128/14 Organism Tested: Collection Time: 1340 Pimephales promelas Test Start Date: 03101114 •�•. �• , ••.r Control 7.70 8.10 pH Treatment 7.60 7.80 --_ start end Hartness(mg/L) ®® Control 7.4 7.6 Spec.Cond.(pmhos) 0.0. Treatment 7.5 7.5 Chlorine(mg/L) MB<0.05 Sample temp at receipt EfEr Mortality Replicate Mean Mortality Treatment 1(Control) A B C D 0% 0% 0% _ 0% 0% Treatment 2(E•.• re A B C 0 Concentration 90% 0% 0% 0% 0% 0% Tested (NOTE):If mean control mortality exceeds 10%,the lust is considered invalid) Calculate union Art-Sine Calculated Student's t N/A PASS X Square Root transformed Tabular Students t 1.94 FAIL data (ONE TAILED) If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t,check PASS If the absolute value of the calculated t is greater than the absolute value of the tabular t,check FAIL. If all vessels within each treatment have the same response but the treatment two response is greater than the control,check FAIL. DEM form AT-2(8/91) Page 2 o14 Page 8 of 10 48 or 96 Hour Acute Toxicity Test !' Tact Malted:EPA 12111.02-012;Method 2000 Pineppreemieses preemies Method 2002 Cenoraph01.O4Mm na .oe. eod00 2 ,Mysldopds belie hent: MARATHON 'Sample ID:PAW CREEK Lab fUlr. 1002S APF tats Do: 0301/14 Time: :700 Set By: E Ad Deo 03/03iI4 Toe: 1643 _Ended BY IC TM Vessel Test Sotfim volume Webster Traegfir volume O.a,twn water fe6Med 4hndvs 500 ml Week cup 200 ml Cl 0.S ml Sutece(WH) Rareeeritatiee metre yea SOP !Neonates mem common woo eessei Light: 30-100 ft-c.16 hr light i 8 hr date TEST ORGANISMS for(oiddapknia delbfa Comments: Date Removed Between: and NC H2O BA TCH 2.:5-14 Ptwdphalespronsefae Source.ARO H. Axe: 9 DAY "widapria bahia Soulce: Age: To Organism'ha Pod by:AE time: 1430 MORTALITY DATA Cao row a Ceaoteme Mmnbry pool WW1 Inglifi Rey errant.. e.rr.r It e. wr ..ee..eTe.", ®®®� MINEI NIIII A 10 0 0- Control B 10 0 0 • ' C 10- 0 U _ 0% 1.' .. " 't . U 10 0 0` ��. I. Jt' A 10 0 0 90.0% H 10 0 0 -- 0% _ -1',0?.- .l �'eT^L'. .y C to 0) 9 G7_s .,h..'-......i,.1:- .2:.i•-.:trail . i 's D 10, 0 011-1-EIMINFAIMUMMURIMEWIIIMNO B C B C B ` - i C {: D 'l, ni L imillisolimmerraiiiii=im Page 3 of 4 Page 9 of 10 0 • • • ,_ o . ET' CHAIN OF CUSTODY RECORD c j' ;• yg ttaW tnini9I} 4 [Ps Re-L°f- L d PO III 11414.DareMv�ut,CC 2SCOM74t4 L IIII0•06 Hell■77.114], 110011512111 I41tr1141/7 7 111■ 1Mtnn0441 Aealcea,4 CAArT1MAM OT,emen,10 11110 ...r eecievtta0MMeMTA\.OpM Client: 4` 1 `,, �1'r -' �J ....'A „� clI�•S rte ''^p`US Program Coate law PruervatMa Parameters Facility �cf.v, —'1 Y.,� Ism ic) �03 0005 • Who's Wont Toalclry State: NEVES WI 2 Male Cbrnnk Tel Ort aleme ' a _ 41. / V J R S I tCompolde y)t:I (OreborC.e porilc) t l 'g Z. f5 •B o` 5 i 4arox SAMPLE ID vopt:letlan Dau Time surdlColleclaDate lime Collected by O $ x tig y, ,.•LeAc ! ti A Agil�W rt'r1 + 3 i l Chemical Mels&Ot ier `� `°rNY .6l 71.---4-$ 11'l l�%� S��NJ� l ,�flC)J nonC _ _ 4 302$ ,� _ v r3 v u --,—....-1 — ---r—'—i. Special lnsauotiont: V 1 _ e.. as - - ♦ . . 4 Sample Custody Transfer Record Secure Receipt Sample Date 1 Time RelinouiehedBy/O ation1. accts. /Organization Area T (� 'C Preserved?, �.� 1 1 1.'� _��-�1 `'Srn �S - /reit-(Susi ( S ;'� ti% No 2.28-Pt ('goo / r Oe k COMPOSITE SAAPLfhG PROCEDURES V TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES Composile samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must fust he used within 36 hours Time Proportional,1 maple each hour for 24 holm.Equal vola 0.0 and 6.0'C.Samples must not be troten.the water ice in sealed bags, of sample collection Completion of composite sample). or et minimum I sample every 4 boon over 24 haunt Semple racy not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO. 001 Month January Year 2014 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES R. Jones Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL r 500501 C0530 00076 00556 '34696 34030134010 34694 134371 81551 1224'. TAE6C o, c 7, o - - c ca v > o I— v) >- y co d cn c o v C 65 J a 2 o N y ' 55 ' 0 Q N y N N O a _ N N n L N ', C a C N y m cn 0 3 d ca ,9 D eo n 7 E >. ti m in ,o aaE8' 8' = cr 2 o , 0 3 v 'o ro = ► 1) Q 0 O - O 0 O O . u_ a F v) co - _ O z n t- a u uj X 2 -a FIRS HRS - YIN MGD mg/l NTU mg/I ug/l ug/I ug/I u9/I alliragalli 1 2 3 - 4 5 6 1315 025 Y 0001 66 10 7 , r - _—. 8 9 10 11 12 1530 0 25 Y 0 145 13 1300 0.25 Y 0.152 4 15 , 16 _ 17 18 1 19 20 21 22 r - I , 23 24 r 25 26 27 28 29 30 31 AVERAGE 0 099 MAXIMUM 0152 MINIMUM 0 001 Comp.(C)IGrab 10) G G G G G G G C G G G Monthly Limit 45.0 50 0 1 DWO Form MR-1 (0100! Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO. 001 Month December Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc (2) CHECK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES David Morris Mail ORIGINAL and ONE COPY to'. Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00016 00556 34696 34030-34010- 34694 343(1 81551 22417 TAE6C 0 y I" o 1_ -o H C p ) :U o in > y co d w c X Q N rt ?? O0 CDN' 6 0 r a c o a co °r' W cu V iL U to U 3 w N N a oQ a m = '' y Ti; Ti, Oi= C) E. 0 . u° Cc I--c'nr°n ►-- 0 Z m I- a0 w x M ai- HRS HRS Y,'N MGD mg/I NTU mg/I ug/I ugh ugh ugh ugh ug/I ugh percent 1 2 3 ► 4. 5 6 7 8 _ 9 10 1030 0.25 Y 0 302 5 0 7.0 11 12 , 13 14 , 15 16 17 18 830 0 25 Y 0 198 19 _ 20 J 21 22 , 23 800 0.25 Y 0.333 , 24 . 25 26 . -r- — --- - 27 - 28 29_ 30 800 0.25 Y 0 305 31 , AVERAGE 0.285 MAXIMUM 0.333 , MINIMUM 0.198 Comp.(C)/Grab(G) G G G G G G G G G G r G Monthly Limit 45.0 50.0 _ DWQ Form MR•1 (01/00) Charlotte EFFLUENT NPOES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month November Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories. Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES R Jones Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL _ 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C O w_ y C C� a) U j 0 F v) T a) fa a) th 12 C K N O C C To C Q1 3 a, 0F Q °? O O a� y O v o Q oz ' w m d •a' cyS a) 65 U 3d Tvn� ot5 a c yE > m °0 5a �' E O a. c a O 16 o j a n - co N O .c o t 7+ I-- U d to OF- O OO O . u a l- a) u) 1- O Z m i- o 0 w X < 1- HRS HRS YIN MGD mg/I NTU mg/1 ug/1 ugil ug/1 ug/I ugh ugJI ug/I percent 1016 0.25 Y 0.044 <5.0 4.5 111 �■_ 67 �.■E El--�■- -.- 8 9 10 ME 1E1 EsEIE _-__MO 1113 1111111 -�- 113 17. ■-���� ■ .- 118 9 III■--�-- ■II .MEM .- 20 21 22 23 24 25 ' 26 27 1100 0.25 Y 0.113 28 29 30 31 AVERAGE 0.079--- - MAXIMUM 0.113-_--__ MINIMUM 0.044 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 45 0 50.0 OWO Form MR-1(01/00) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO 001 Month October Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc (2) CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Michael Christiansen Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417_ TAE6C m a) o E_ d ��, c_ ac) o O f- () T y (6 a) rn = c 74 D QN ?) O Q o w a (.7 Y ac) c 3 a 0° c w a) S ai v 8 1n 0 o y d D D 06 E. c y E 3. m m 5 w m n E o Cl c Cc oro 0 7 0 5 - a) a) o C o .c 7. I– U N 0 O I= U O O 0 . LL Ir i– CO rn I– 3 Z m 1– o_ U 1- HRS HRS Y/N MGD mg/I NTU mg/I ug/I ug/l ug!I ug/I ugh ug/I ugh percent_ 2 ) 3 — — — --�- 4 5 6 . 7 8 , 9 10 11 t 12 13 . 14 15 16 17 1305 0.25 Y 0 001 <5.0 1.6 <5.0 <10 <0.50 <0.50 <10 <0.50 <1.5 <1.0 18 r 19 -- 20 21 . 22 23 , 24 - 25 26 , 27 28 , 29 30 , 31 _ AVERAGE , MAXIMUM MINIMUM Comp.(C)IGrab(G) G G G , G G G G G G G G Monthly Limit 45,0 50 0 DWO Form MR-1(01/00) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO. 001 Month September Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED l IPERSON(S)COLLECTING SAMPLES Michael Christiansen Mail ORIGINAL and ONE COPY to• Attn: CENTRAL FILES N/A DIVISION OF WATER DUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C rn c o •E_ ti cn c a G_ > 0 I— r/) >. y 74 a V) o x < "0 E a7 a1 • 3 m 0 _ a) _ Q N 7 0 O O a) N a `.0 c a) N O D_ m C LL y a) 5 c o 0 io 0 3 a) _m N a .n oo a c c a2i E r a) m `v. co a a fY O f6 0 7 O 3 = r6 4) O .c O T U a: O co 1- 0 O O O . u_ x F- u.) v: r- O z = r- a. 0 w x 1 < I— HRS HRS YIN MGD mg/I NTU mg/I ugh ugh ugh ug/1 ug/1 ugh) ug/I percent 1 - — 3 , 4 1410 025 Y 0002 <50 46 5 6: 7 . 8 9 800 0.25 Y 0.1231 ' 10 11 12 13 14 I _ 15 , 16 17 18 19 20 21 22 - 23 — — — — — — 1 24 800 0 25 Y 0 297 25 26 27 ,, 28 29 30 31 _ AVERAGE 0 141 _ MAXIMUM 0 297 MINIMUM 0.002 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 45.0 50.0 _ OWO Form MR-1 (01100) Charlotte EFFLUENT NPOES PERMIT NO NC0046213 DISCHARGE NO. 001 Month August Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc (2) CHECK BOX IF ORC HAS CHANGED IPERSON(S)COLLECTING SAMPLES Daniel Huddleston Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL' 50050 C0530 t 00076 00556 34696 34030 34010 34694 34371 81551 ,22417 TAE6C 73 O - a' ,9 ti 0 N 0 I.- (n T c6 Ei (n - O N O C c T Ta c , '5 N d () ❑ y N a (� L O O m ` W - c cxi y 0 3 ai in N_ .0 to -E = 4, E o .c �6 m rn to ca.0 O EO 00 0 . ll. CC }-- (nw° r- O z m i-- a. 0 u X QiLJ - HRS HRS YIN ' MGD mg/I NTU mg/I ugh ug/I ug/I ug/I ug/I ug/I ugh percent 1 _ , 2 _ 3 _ 4 — — 5 1030 0 25 Y 0.059 5.4 5.3 yl - 6 , 7 _ — 8 9 10 11 12 _ _ 13� 14 15 16 -- -- -- - 17 _ ------------ — - 18 _19 20� — — — — — 21 22 23 24 — 25 --- 26 . 27 28 --- — 29 30 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 45.0 50.0 - _ DWQ Form MR-1 (01/00) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO 001 Month July Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories. Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Michael Christiansen Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS` QUARTERLY REQUIREMENTS ANNUAL 50050 ;;;3; 00076 00556 J 34696 134030134010 34694 171 81551 22417 TAE6C as r E a; N c c TU(00 .c c a) Iii of n = fl. C lY O is D — R N O L O T U y o Oi- o 00 0 . u.. 0 F- 0 (n I- 0 Z , CO f- ac) W X $ Q1— HRS HRS Y/N MGD mg/I ., NTU mg/I ugh ug/i I ug/I ugh ug/I ug/I u9/1 percent 1 4 - r immimmmi 4 <10 <10 <1.0 <3.0 <5.06 1 5 1430 0.25 Y 0.128 6.6 5.4 <5.0 <0.50 <1.0 _— _ 8 ~ t — r 9 705 0.25 ' Y 0.465 T 10 12 13 ~ --r 14 — — 15 i 16 900 0.25 Y 0 326 17 18 _ 19 20 _—_ — 21 , 22 C24 _ 25 830 0.25 Y 0.167 26 27r . 28 . 29 29 } i 30 31 I • AVERAGE 272 — L 1 - MAXIMUM 0 465 I4. MINIMUM I 01281_ . Comp.(C)!Grab(G) G t G-- G- — __ G G G t' I I G G G r— Monthly Limit - 45.0 , 50.0 1 DWG Form MR•' :01'00 Char •tte EFFLUENT NPOES PERMIT NO NC0046213 DISCHARGE NO. 001 Month June Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED 1 PERSON(S)COLLECTING SAMPLES Daniel Huddleston Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371 81551 22417 TAE6C a) a.7 T N r`• E_ �_ N N C a) V j p H U7 T y r6 a) C C X CV m v m a) v H Q 0 N ,0 Y. O O _ a) N V C7 L a> d O a (17 C w d Y �. a D L h = C , T a) co r7 6) V Q1 U N .2 4 C d '� I— U w CO Q E o u L Cr ora `0 3 0 6 — m CD o c o a 0 OS• 0 00 O . t- Cc F- cncn r-- O Z m r- a U W X Q 1— HRS HRS YIN MGD mg/INTU mg/l ug/I _ ug/1 ugll ugh ug/I ug/I ug/I percent r 1. 2' , 3 4 5 1230 0 25 Y 0.238 6.0 10 6, 7 750 0 25 Y 0 367 8 ) - - 1 - 9 10 840 0 25 Y 0 143 11 12 13 14 15 16 ) , 18 19 - 2D, 22 -- 23 — 24, —25 1320 _ 0 25 Y 0.140 , 26 27 28 29 30 800 . 0.25 Y 0.116 31 AVERAGE 0 201 MAXIMUM 0.367 , MINIMUM 0116 _ Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 45.0 50,0 _ _ _ OWO Form MR-1 (01/00) Charlotte EFFLUENT :PDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month May Year 2013 =AGILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg 3P£RATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A ;ERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) HECK BOX IF ORC HAS CHANGED IPERSON(S)COLLECTING SAMPLES Michael Christiansen 1AaiI ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 C0530 00076 00556 34696 34030 34010 34694 34371, 81551 22417 TAE6C t cu E a� y a) o) Z c C a) U F..' a) H N Q zr N ° �' 0 a cum 3 OTi w m m y ai u min U 3 a) a 12 1e °� m a) o r E 7 co 0 m m 0, ,- 0 0. C CC o V 0 30 o O I- o O O O . u. cc I-- cn co I- O Z a) )- a o 'IL X 2 a) HRS tiRS_. YIN MGD mA/1 N Ili mg/I ug/I ugh/ ug? ug/1 ' ugh? ugh/ ugh percent 1 _ 2 3 — -- 4 6 _ _ _ , , 7 ) __8. -- 9 10 1510 0 25 Y 0 002 8.3 8 3 <5 0 ' <10 —. _— - 11 12 . 13' 835 0 25 Y 0.151- 14 15' , 16 , 18 19 1 20 -- — ^214 22 23 - 24, _ 25 , 26 27 _ 28 - 29 _ , 30 -- —— 31' _ , AVERAGE 0.077 - —1 MAXIMUM 0 151 MINIMUM 0.002 _ Comp.(C)JGrab(G) G—T G G G , G _ G G G G G G Monthly Limit - 45.0 _ 50.0 - DWQ Form MR-1((1/00) Charlotte EFFLUENT DES PERMIT NO NC0046213 DISCHARGE NO. 001 Month April Year 2013 AGILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg PERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A ERTIFIED LABORATORIES(t (1) Prism Laboratories, Inc. (2) HECK BOX IF ORC HAS CHANGED I JPERSON(S)COLLECTING SAMPLES Daniel Huddleston flail ORIGINAL and ONE COPY to: ,ttn: CENTRAL FILES N/A 1IVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 817 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS tALEIGH,NC 27 699-1 61 7 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010 34694 34371 81551 22417 TAE6C m a� E a' v w c c E m c al X' i 8 1- to >, o -o y > U) aci p Q 'N flx �_ O d t7 L N 6' C a m C W N G' N 6 V (/) U g 1g ;,a dal N °d -e a C 7 N E m S. N GU a.E O Q' c aC t1 cc t- to cc O I- z m I-- aa.. o w x Q I- 0 O ►= U, OO O . , HRS HRS YIN MOD m9/I mac/I NTU u2/I ugil ugil ugh ug/I ug/I ugh percent 1 - 4 2 _ 3} 1045 0.25 , Y 0.002 <5.0 <5.0 3.5 <10 <0 50 <1 0 <10 <1 0 <3.0 <5.0 4 830 0 25 Y _, 0 085 _ 5 1350 0.25 Y 0.077 _ 6 , 7 8 900 0 25 Y 0 150 1 9 - - - - 10 - 1 11 , 12' j - • - - -- 13 14 15 _ 16 — 17 — 18 _ 19 20 _ 21 22 � , - _ 23 _ 24 -- — 25 _ 26 27 28 — 29 830 0.25 Y 0.192 _ _ 30 1155 0 25 Y 0 087 _ _ 31 _ - AVERAGE 0 099 MAXIMUM 0 192 _ MINIMUM 0 002 _ _ Comp.(CyGrab(G) G G G G G , G G G G G G Monthly Limit 45.0 _ 50.0 _ DWQ Form MR-1 (01/00) Charlotte EFFLUENT 113DES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month March Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg )PERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A :ERTIFIED LABORATORIES(1 (1) Prism Laboratories,Inc. (2) :HECK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES Michael Christiansen Bail ORIGINAL and ONE COPY to: 1ttn: CENTRAL FILES N/A )IVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE.I CERTIFY THAT THIS REPORT IS RALEIGH,MC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010 34694 34371 81551 22417 TAE6C a) E '- ta N di C c a) 3 To.> O I- U) >, aa) ro ar (5a ai c x v c a) c E— Q N co~OC 0 _ a) D 0 73 L N OC a m C W a) y a a) U N (n U 3 o o w.� ed a n) a) O L O L i U Q1 10 d E . Q c 0= O t9 - 7 N 7 O O F U O O O u CC F u� O i- Z al _F- n U W x Q F- HRS HRS Y/N MGD mg/I mg/1 NTIJ ugh ug/I ugly UV ug/I ug/I ug/I percent 1 - - 2 _ , 3 1 H . 4F _ 5 1330 0.25 Y 0.001 6.4 _ <5.0 6.5 <10 6 840 0 25 Y 0 141 7 8 I — . 9r._ F - - ' 10 • 11 - 12 13 14 _ _____ - 15 _ 16 .– - -- — 17 _ 18 – 19 - _ 2C 21 - 22 - – 23 24 25 26 1330 0 25 Y 0 122 __.._ 27 _ _ _ 28 _.29 30 31 AVERAGE 0 088 MAXIMUM 0.141_ , MINIMUM 0 001 _ — Comp.(C)JGrab(G) G G G G G G . G G G G G . _ MonthlyLimit 45.0 50.0 - _ DWO Form MR-1 (01/00) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO. 001 Month February Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED 1 PERSON(S)COLLECTING SAMPLES D. Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556__ 00076 34696_34030 34010 34694 _34371 81551 22417 TAE6C N N T EY cu v c a7 U O73 C - U) >. N c0 a)in Cn X C - 01 2-2 61 0 Q N Y i O I _ n� O s N y c a m c w d N N E UO n. C O p N N 03 -2 a C 7 y E r iv 5 ,1 lD p, o 7 67 — 7 N N o .c 0 T V U d 0E- cZ 00 0 • L.L. cc, s-- co1t O 1- Z m H aU w X M < I- HRS HRS Y'N MGD mg/I mg/I NTU ug/I _ ug/I ug/I us/l ug/l ug/I ug/l percent 1 ..2 4 5 , 6 1310 0 25 Y 0 093, <8 3 <5 0 16 <10 <0 50 <1.0 <10 <1.0 <3.0 <5.0 >100 7 !~ - 8 9 10 _ 11' 1330 0.25 Y 0.100 _ _ _ 12 13 _ - 14 15 _ _ 16 - 17 18 19 20 21 — _ 22 23 _ w - 24 25 26 - 27 1200 0.25 Y 0.227 _ 28 1415 0 25 Y 0 141 29' 30 31 AVERAGE 0 14025 - MAXIMUM 0.227 MINIMUM 0 093 ' Comp.(C(/Grab(G) G G G _ G G G G G G G G Monthly Limit _ _ 45.0 _ 50.0 _ DWQ Form MR-1(01/00) Charlotte Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements. Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment,operation, maintenance, etc.,and a time table for improvements to be made. "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 fines and imprisonment for knowing violations." MARATHON PETROLEUM COMPANY LP 'ermittee(Please,: int -'type) /ice 03/25/2013 Signature of •ermi:ee•• Date 539 S. MAIN ST., FINDLAY,OH 45840 419-422-2121 June 30, 2010(renewal sent in) Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obtained by calling thePoint Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wgs and linkinato the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. If signed by other than the permittee,delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2) (D) • PO Box 7565 • ETs Asheville,NC 28802 • Phone: (828)350-9364 • Fax: (828)350-9368 sst .nsar Testing Solutions,Inc. Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date: February 25.2013 t. Facility Prism Laboratories,Inc. NPDES ti: NC-0046213 Pipe t$: 001 County: Mecklenburg Marathon Petroleum Laboratory Performing Test- Environmen .410, :null , I Comments: . Signature of Operator in Responsible C • : i/ _. _ Project 8749 Signature of Laboratory Supervisor - Sample: 130207.06 Map Original To:North Carolina Department of Environment and Natural Resources Chronic Test Results DWQ/Environmental Sciences Branch Calculated r: 1621 Mall Service Center Tabular:: Raleigh,NC 276 99-1 62 1 %Reduction: North Carolina Cer,Odap1lmla Chronic Pass/Fail Reproduction Toxicity Test Percent I aven.ge Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12t Control Control 'Number of Young Produced Adult Survival: (L)ive,(D)ead treatment 2 T:wrne,r:: Cenral Cv Effluent Percentage— Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Pass rail ............,...=. r umber Yount ced - Nof I ""`'"`"° Adult Survival: (L)iveProdu(D)ead r - _ _ I i pH(S.U.) Ist S e 1st 1e 2nd Sample Test Start Date: 02-07-13 Control EI 1 - J Treatment 2 1 Collection(Start)Dote: 3 1, 3 i yt Sample 1 02-06-13 Sample 2 h a� D.O.(mg/I) 1st le 1st t Sample 2nd Sample Sample TypefDuration Control -- -11 l ae ..a- u+ , — Treatment 2 - Se 2 _ i a Alatlmiry(rag CiCO,/►.) ® . LC.(Harts Toxicity Test Hardness(mg CaC0)2) 40 . (Modality expressed as%,combining replicates.) Ccndtemeity(Jarboe/cm) 150 1Contl- Taal Rrxidusl CAlawine(mar1.) <0.10 eoacestreisa(%) 6.15 F 125 f 25 Ise I I sample amp at Receipt('C) 1112111 nsorctaty(%) 0 0 0 0 0 0 1 LC30z >10I% Method of Determination 95%Confiden t U1111111 ^'I)rimmed Spearman Karber i 3 g 3 NC to NC Probit - X Other. Visual Inspection 7.36 7.67 Comud 7.8 8.0 7.24 7.50 High Cone 8.0 8.0 Organism Tested: Phraphales promdU Duration: 24-honrs pH(S.U.) DO(mg/L) DWQ form AT-!(3/87)rev.11i95 Page 8 of 12 • st _a„rt.,. O f :ETS ,. -, *-..,..„, . , a... r...s....... Page l of 2 .fir: ti tt.' • Date: 61-C-1"t'3 f:': Acute Whole Effluent Toxicity Test : ., • (EPA-821-R-02-012) Species:Plane hales nromelas Duration: 24-hours Client: ( Pram LabsNPDES it: NC 0046213 1. Facility: `Marathon Petroleum County: Mecklenburg Outfall/Pipe: 001 Comments: — - I.: Test organism information: Test information: Ornina are: bA`l� 45.4 Randomizing template: _ QP-0.ORA - `` r Date and times organisms were 0Z-b+ll-ss 11.o° incubator number: (p born between: �,' Organismt source: ATOK �iKTCF1 PP 0.1..04-is Control/Dilation Dilatien water type: $S • Date and time organismsZ, were fed: a• -�- 13 IaCO `1 E ' low i Control/Dilation water batch: �.0y-s S Approximate transfer vessel volume 0.%.2.09 • per replicate(mL): q: ga Ltve west weight of 10 larvae(g): 0.0(16%e it Loading(g/L): O.015 Z <<- (acceptanu limit<0.40 0...at 25•C) b Transfer vessel information: pH w SU Temperature= 'C 1•ietO • 141 IFull-strength chemistry: Sample information:":- `Parameter Control Sample Sample Collection start date: • -1.M. '1.11 8 az.od-tom .D0(m8�) `Conductivity Collection end time: 110 S �.� .0 _ lSQ �� Grab/Composite(duration): �f (limbos/cm) *Alkalinity 32 Temperature(°C)upon receipt: 3.6- (mg CaCO5/l-) 4 *Hardness40 Physical cbcharacteristics: (A k.e ``o ff f }- `*pH(s.v.) CaCO *Clio rise <0.10 :r1 • i ��and conductivity measurements pafarmed by the PITS project number: tS i`t 9 c. analyst idmtif ed in the Ten Concentration Cbanisay tatk un ETS sample number: - t Page 2. Alkalinity,hardness and chiorc:e measurements 1-S 42CT1•Olo pawned by the analyst identified on the tench sheet specific for i coed enlysis values transcribed by._ N _ Dilution preparation:s' Test concentration: 6.25% 12.5% 25% 50% 100% • • nil,Sample: 31.25 62.5 125 250 500 mL Dilution water: 45835 437.5 375 250 0 Total volume(mL) 500 500 500 500 500 i. SOP AT I8-Exhibit AT 18.3,revision 07-01-12 Page 9 of 12 S.- x,7:.7?_ . 1 -y 111 •h}YD_2 -4.-..-;,5 j• 3.....---.••...•••••.... Page 2 of 2 . aloe: Marathon Petroleum,Ottttsll 001 Dau: OZ-01441 rest concentration chemistry: Concentration _ 1•.: Day Parameter Control 6.25•/. 12_5% + Day 1 pH(S-t,; 1b -r 1•S� 4.tlto lie;DO _ 14.49 11, Analyst c/1) � 4 Initial:tnvk_ Conductivity(limbos/cm) tSolit?. -1W Final:1%0 •Temperature("C) Z14.-1 1.$.0 -1-`k-1 TA-2 Z`l.Z "LA. (- I - Initial Final Initial Final Ltdtial Final Concentration Day Parataetsr 25% 50% I00% Day 1 pH(S.I1.) f4.144_- +,40._.._ 1159 Z4 1:12._Di .. , , DO(mg�'L) ,{ ..0 GA .0 ._ -Conductivity(}lmhos/cm) i -_. ( • -Temperature(°C) �. i IA.i• 14.$ .1- • I 1S.0 _ I L .it Initial Final Initial Final Initial ( Final i *Temperatures performed at the time of tat initiation and termination by the analyst identified in the Survival Data table ioestsd below. Survival Data . Concentration Initial Number Control 6.25% 12.5% 25% 50% 100% iof Organisms A I0 F. 10 r 10 +t t o Q 1 0 t' i o Date: 0/.0/.13 Bi D F i D r t 0 N i 0 R I l) v `0 `_. Time: lIOS it ' Analyst: _ Concentration 24 hour Control 6.25% 12.5% 25% 50% 100% tf Survival • t■wdnn.aorpiment) Ai D O I !Q `t 1 Q !9 U !b Date: D2•0611 I3 / FJNR tO v !O Time: l Analyst: _ iMean Mortality 0l• 0/. 01. 0/. 01. 07_ d l II Test Results: 24-hour • Method: I LSIAt.. I I' i Upper control limit: _ Lower control limit: _ _ NC; a, LD50(median lethal concentration): _ >ita.. Calculations and data reviewed: ti` • I a. SOP ATI 8-Exhibit AT 18.3,revision 07-01.12 Page 10 of 12 O ` ='--"y 351 Depot Sara C k `�"• Asbevt�e.NC 7$801 a -r ^:' Mac (828)3549361 k _, �+�_ Fa: (82!)3149368 em ro. onneara stain SoaAsr fisc., Whole Effluent Toxicity Chain-of-Custody Form Fealty Prism Laboratories,lac NPDES t+: NC0046213 Pipe s: 00i Co Mecklenburg Marathon Petroleum-Charlotte,NC Pmt hint o.da Si :aPimphatuproadst Effluent dilution: 6.25112.5,25,50,100% Test type 24-bour Acute Definitive LC„ Pataroeer code: TAE6C I ISample Ieror sadaa: (to be completed dl'sampk collo am) 1t Grab taanpk: Sample loesboa f//.-��'`; p Dec r2/r/j3 Tune /'d volume collected for testing: r If l Number of contains E1led for team; / t 1 Method of monsoon to laboratory: IComments: { Tula ryre Maple esatato r with maple before fUbrt4. CompMMb'fig lbe smaple masker*with eo air space. 1 rack the sample oaabloer cseapletely se ice. The sample must be<6.0*C apoa receipt et the Laboratory. ! + Sang*atentx1: (to be completed br saetiple collator and facility personnel) Seems out:weo.tot — L .411 -�z.:Lf i _n �y / aueed..atM ��`� jam,�� Dice� Cig irreA4fAR.% 'Yew. C�. I 1 JD t adrn.ia.•dbr decoiNed.t- - Trd.4.s (.k reL.0,-` I Ll�3o j r Ck r 2 630 rf. .Mar ti ago...... OP d ria Sample recdpt lnformatlea: (to be oompkted by FIS personnel) ala ourem w EIS b, d.es aeeee r,i or I eD E( I°2-07 43 I D9t5� i'la- (;•: : 0 ti .p.. s..a.� !Swami s. C.wdr suss.tact:, On �'�� Sample temperature opoa receipt at US CC): I . Sascfef.stewed I.pod eoadide.'.: 3.�� Total resides!ehlarlas apes receipt at EPS:ri IMai WIT haecdAt■aOlodi ,,MIX-o-towet) "... •t... Traa.e•a.b.r: -1Dlttlo ill(0 CI'Val IProject amber:Al4'kSample cumber. IOC) Cower.es. Page 11 cf 12 • • Ictsi Pimephales promelas Acute Reference Toxicant Control Chart Environmontat bsting Solutions,Inc. 1.8 1 1 I 1 I I I I 1 1 I I 1 i I I 1 1 1.6 - USEPA Control Limits(t 2 Standard Deviations) 1.4 - , 1.2 - ............ 1.0 -- .... U 0.8 - 0.6 I 1 1 I I I 1 1.8 1 I T T I I I 1 I I I I I I I II I I I • 1 6 - Laboratory Confidence Limits (75th and 901h Percentile CVs) = Aao 1.4 1.2 - 1.0 - 0.8 - • ry 0.6 - 0.4 1 ,1 1 1 1 1_ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ♦♦�1 ♦1 ♦.♦ ,p-♦ti 0.0 0.0 0.0 ♦Y {y♦ ♦ %%l'0'0 Qay.0%•%.0 �00,0''4,O�sp.0♦ �1�'01" 0,0 Test date —�-- 48-hour LCM=median lethal concentration. An estimation of the concentration of potassium chloride which is lethal to 50%of the test organisms in 48-hours. —.— Central Tendency(mean LC50) — — - 75th Percentile Confidence Limits(mean LCS0 t SA 7S) Control Limits or 90th Percentile Confidence Limits(mean LC50±Sa90 or 2 Standard Deviations) _ -- o.n'S o-1fb.d hoe.rOvrO.sui sop..d.ne r .by,. 1.Sower POIr Sd DY i Page 12 of 12 CHAIN OF CUSTODY RECORD LAB USE ONLY ._.. VI.- +� wA P R S M Full•Snn a MSoN Solutions a ./- -_ Environmental Ai aolucans r.o(J-or Door[a TO INSURE PRee[R autaa I Samples: 1NTE i!T - Rsahvd 4CrE�: •.�-r. • •P.O.B OIG Project Name:.--- PROPER PRESERVATNES indicated? AO Sprespbn»h Rood P.OBox 24054.7 i Charlotte NC 28224-0343 short.ATTACH an: cf..) (No) UST Pro)set (Yes) (No) R.ce yd WITHIN IIpWING�T1MEST ! Prom.7011520-6961•far 70U32S-0IOay 'Please ATTACH any pro)eat specific reporting(0C LEVEL 1 N IN M .CUBTOOY SEALS MACE'? . Client Company Name:_417. .?Iprovisions and/or DC Requirements 'CUSTODY E 1veDr1T HEADSPIn( Y •_- Report To/Contact Name: F '� r v' tnvaiw To: I PROPER Id WlOtI HEAD • .."-- — Reportinq Addnas: <....,�Id4Z.Vir-HC _ Address: Phone: il Fax(Yes)(No): Purchase Order NoJSIINnS Referenos TO BE FILLED IN ST CLIENT/SAMPLING PERSONNEL Email(Yes)(No)Email Address_ Reauan.a Due oat O i flay Q 2 DM D 9 Oho O 4�wo.5 COW a►wet Be Certification: NELAC_USACE FL�NC EDD Type:PDF__Excel_Other •Weadmi Dere" O S-S Days 0 sundard to days O pit.'WO'S SC OTHER N/A /�, Jam Tamareceived seer 7 on ell b..dam.ea ns:d 9 weekends ars. Site LOCetlon NnrnW C`AI �T/ SodesTurnaround eie do trey I on twnesaaces.processed feet b weir da and holidays. Water Chlorinated: YES Site Location Physical Address: — pea REVERSE FOR TERMS s ODnDmoid wmuouo a[RMCra Sample Iced Upon Collection: YES/ NO— RENDERED CT PRISM tAsoperan[s,111C,SO cuwrl ANALYSES REQUESTED / pEIAARNS PRIER TIME I t(SOIL. ` SAMPLE CONS AMER r us CLIENT DATE COLLECTED 1500. r_ PRE9ERYA- �� 1' ID ND. MILITARY WATER OR 'TYPE I T7vES ) • SAMPLE DE6CRIPrtON COLLECTED NO. SQt _ ID SLUDGE) _ r _ - ___ - - -� ___r •_ _ - rbi i�1 �,P / yts°° ✓ __ - �-____ _ — __ - P Lam---_/.- ti t--- _Ili 111111 ___...._ ___ .____—_%..—..---- -I ccivIed --13- 541---46te ----.-- E. ,...-----._ _—__ _ . _,. ______r______ _ ..._,___ ___ ....... i ___ PRESS DOWN FIRMLY-3 COPIES Sampler's Signaw„dill"ii �/L., By(Print Name).-0(t AtRNeuo Upon relinquishing,title• of Custody,....it A f .n for Morn to proceed with the analysts requested*bow.Any changes must W PRISM USE ONLY submitted In wrldnrts�to the Priem Pro -ivy' There will be drew for any changes after analyses haw been Initialised. Nrenwhimi h(Sown-0 r RK.Md er(S staa) Ova 1414.04:.1 AddtiOne!Comments: SRs ArMai Ttme noed er IS-c st N Dar •She Deeme r@ Tan.: ' rioirocan ���� 1'1. ! es Fold Tach Ps: aeralla' srae�.[s rror - •Norw+[o AOMMar COC u l, • •ar rear LAaoNimRr .• .•- 30.Z./7617S- // O fed E. Our/5 .de4rn 0Maoed Opn Polo Ewa r SEC REVERSE POR NPOES: UST: I GRO DWATER: I DRINKING WATER: I SOLID WASTE: I RCRA: I CERCLA 1 LANDFILL I OTHER: TERMS A ERSE(IONS - DNC DSC ONC DSC I ONC DSC DNC USC I DNC DSC DNC OSCI DNC USC'DNC DSC DNC USC ORIGINAL D D D-_ — - I D -- — -D -- '-.- I D---- D -- --l D -- 1 D — 'CONTAINER TYPE CODES: A-Amber. C-Clear G=Glass P=Plastic;TL.Tdlon-Lined Cap VOA-Volatile Organics Analyse(Zero Head Space) EFFLUF.NT VPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month January Year 2013 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories,Inc. (2) CHECK BOX IF ORC HAS CHANGED I IPERSON(S)COLLECTING SAMPLES D.Huddleston Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010 34694 34371 8155122417 TAE6C m T 1, �' al (31 m E �_ N C - 6 U D U N R' O t— (n T N t0 47 if) C C x .` Q @ 'O N N U y . 7 U U t- QN m �_ O a _ a� a O r N a) o m c w m N 45 U 6- C6 0 3 N f6 to 7) °d A d O r E L C. cHo 5 tis U is ro a E 0 a c cc o rn o 7 d — a OR- 0 00 O . E0' t-- rn0'_ O I- _ z co r- aU w x 2 QF- HRS HRS YIN MGD mg/I mg/I NTU ug/1 ` ugh ug/1 ug/l ug/I ug/I ugh percent 1 - - • 3 1135 0.25 Y 0.175 <5.0 <5.0 3.6 <10 <0.50 <1.0 <10 <1.0 <3.0 1<5.0 4 1055 0 25 Y 0 138 - ,-- 5 5 , 6 - -H- 7 , 8 - - ---. — — 9 _ - - 10 ► 11 -- 12 -- — - 13 141 ► — -- - 15 , 16 - 17 - 18 830 0 25 Y 0.230 _ _ 19 20 21 22 23 24 — 25 - 26 27 _ 28 . • --- 29 30 -- 31 _ AVERAGE 0.181 --� MAXIMUM 0.230 MINIMUM 0.138 _ Comp.(C)iGrab(G) G G G _ G G G G G G , G ' G Monthly Limit - 45.0 - 50.0 _ - DWQ Form MR-1(01/00) Charlotte EFFLUENT VPOES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month Decembe, Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADI CERTIFIED LABORATORIES 0 1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH. NC 27699-1617 County Mecklenburg NIA PHONE N/A D. Huddleston N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. r i•e 0 •I i • 1 1 / � • QUARTERLY 11 1 . • . • . K • 1 1 ®® ®___ mi 10 lm Im imm IN • ®®__®®_-___ AIM ____ ____--__- _ DWQ Form MR-i (01/00) Charlotte EFFLUENT WDES PERMIT NO. NCO046213 DISCHARGE NO. 00- Month 'ACILITY NAME Marathon Petroleum Company LP CLASS )PERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADI ;ERTIEIEDLABORATORIES (1 (1) Prism Laboratories, Inc. (2) :PECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: qtt": CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 November Year 2012 County Mecklenburg N/A PHONE N/A D. Huddleston NIA (SIGNATURE CF OPERATOR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • Pllffij d4zj WA :410111 SKr . , ° I j� � � � � "'J ♦ fir. � F;��r � t•`� 6 4�;,�'t l..' ��L�.,`T : r [_�V � It i ,� '' ` ' � �'�F { � r-; .� T � �.�ti3i� .. '?.,,�. ����5 3 a �"" Y�6>� :j-�`l..l ��� ,t.• T ` `i5 ry r F. :� •' ' '� _ I ®® DWQ form MR-1 (01100) Charlotte EFFLUENT NPDES PERMIT NO. NCO046213 DISCHARGE NO. 001 Month October Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES (1 1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES D. Huddleston Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. �• 1 I� 1 11 • �11 a G' • �1 � •1 � s:\:• �ii � • •r O O • •• • UL ®v®o®000®®®ten DWO Form MR-1 (01100) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month September Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) '1/A GRAD! N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED I IPERSON(S)COLLECTING SAMPLES D.Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50053 00530 00556 C0076 34696 34030 34010 34694 34371 81551 22417 TAE6C a) T �_ a) a) Tin C C .1)7,4 U j 0 I- C) >. ) a) C C O C C C Q) �_ TG G _ I- •. N O y O 0 N O U L C O n m C 1 a) n._ C. 1) • cn0 v s v c m �' E o c o m o m m a)co .CO i — v m co 0. E o O OI— U O O O . u c I- w O f- z m E n u . x Q H - HRS HRS YIN MGD m•/I m•/1 NTU u•/I u./I u./I uo/I u./I u•/I L./I percent III 3Ma ■ 1400 0.25 Y 0.018 14 <5.0 8.1 <10 © 750 0.25 Y 0.119 6 lifil MI 8 910 El le NEI IIII 14 1411851 El 18 830 0.25 Y 0.15019 20 ■ 21EIS E RIlEl __� .-■ 26 ® 1120 0.25 Y 0.031 28 29=_ 30 IIMEM 0.0795 _ MAXIMUM 0.150�---�■��-. MINIMUM 0.018 Comp.(C)/Grab(G. G G G G G G G G G G G Monthly Limit 45.0 50.0 DWQ Form MR-1(01100) Charlotte EFFLUENT NPDES PERMIT NO. N00046213 DISCHARGE NO. 001 Month August Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE IORC) N/A GRAD! N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS C-IANGED I IPERSON(S)COLLECTING SAMPLES R. Jones Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGKATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 - 00076 3469634030 34010 34694 34371_ 81551 22417 TAE6C m ECs. rn c 41) N a) C C '0 N U p C '10 O N N O a) Q) 0 N rO a" O 0 a) t7 a N O a m C W d N tU U (fl V) U i F, a ea q N D L E L T oo V0 Iii m ri 8. E0 �' c 0 . i° rn tY O H z m 1- a U w X < I- , 0 OR- 0 00 HRS HRS Y;N MGD) mgfl mg/1 NTU ugh ug/I ug/I ugh ugh ugh ug/I _ percent 1 - 2 3 . 4` _ 5 • 6 1120 0.25 Y 0.121 5.6 <5.0 6.3 <10 7 8 910 025 , Y 0.104 _ 9 - - — 10 1100 0.25 Y 0.073 _ 11 — 12 - 131 14 _ I 15 16 17 835 0.25 Y 0.023 18 . - 19 - 20 815 0.25 Y 0.125 21 — 22 23 - 24 1010 0 25 Y 0.106 , 25 26 27 28 29 30 31 AVERAGE 0.092 MAXIMUM 0.125 - . MINIMUM 0.023 Corr.p.{C)IGrab(G) G G _ G _ G G G G G G G G Monthly Limit 45.0 50.0 DWQ Form MR-1 (01/DO) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month July Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADI NIA PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories,Inc. (2) CHECK BOX IF ORC HAS CHANGED I IPERSON(S)COLLECTING SAMPLES D. Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES VIA DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. _ MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 , 00556 C0076 34696 3403034010 34694 34371 81551 22417 TAE6C v E_ m Q.Qi c 0) si v 0 1-- UJ T N Qd fn C N O Q N d 0 O a) O L N O C a C N O YJJ (n V -di y N °8 4 C _O N E y b 7 i!. c9 a E O a c D_ O m O 7 N 7 m a) O t O TU C ro OI- O OO 10 . LL CC 1-- co O F- Z m I— aU W X < I' 1-IRS HRS YIN MGD, mg/I mg/I NTU ugh ugh ugh ug/I ugh ug/I Lg/l percent r 1+ . 2 , _ , 3 4 5 6 1330 0.25 " 0.082 <5.0 <5.0 5.5 <10 <0.50 <1.0 <10 <1.0 <3.0 <5.0 7I 8 _ . 9 830 0.25 Y 0.012 _ , 10 11 , 12 13 _ - • 14 15 16 930 0.25 Y 0.157 17 900 0.25 Y 0.172 _ -, 18 19 1455 0.25 Y 0.048 20 830 0.25 Y 0.101 21 - 22 _ 23 850 ' 0.25 Y 0.091 - 24 25_ r-- 26 27, 28 _ _ 29 30 31 AVERAGE 0.0947 MAXIMUM 0."72 MINIMUM 0.012 , Comp.(C)JGrab(G) G _ G G G G G G G G G _ G Monthly Limit 45.0 _ 50.0 DWQ Form MR-1(01/00) Charlotte EFFLUENT NPOES PERMIT NO. NCO046213 DISCHARGE NO. 001 Month June Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg QPERATOR IN RESPONSIBLE CHARGE (ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES (1 1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES D. Huddleston Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVI510N OF WATER QUALITY '617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. re->:•ee-�e. a ces ego •e a s- ,. T�. ®®® A ®�s�®®®®®®®_��■®® 10 ... ■�■o■r�0000®0000 DWQ Forrr MR-1 (01/00) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month May Year 2012 FACILITY NAME Marathor Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADE N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF CRC HAS CHANGED ' ,PERSON(S)COLLECTING SAMPLES D. Mace Mail ORIGINAL and ONE COPY to. Attn: CENTRAL FILES DIVISION OF WATER QUALITY N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010 34694 34371 81551 22417 TAE6C - y a) C'- v ) _ a) c a) U To' I- U) a. a) ra a) rn ° N X Q C lC m °� y 5 c ar •• D a) H CI m O 0 C7 0 r a> o n CO w ar ,, N U 7 v Ta ,�7, 06 -2 a N ? d E d 5 a O V O D a) 7 c a) o o , o N W a E o a c u_ iX I- U) CL O F- z m I- a U w x m < I- O 01- U 00 O . _ - HRS HRS YIN MGD mg/I mg/I _ NTU ug/I ugh uk/I ugh ug/I ugh ugh percent _ _ f 3 I 4 , 5 , 6 I 7 8 _, 9 r 10 - 11 12 • 13 _ _ _ , 14 15 - _, - 16 1145 0.25 Y ' 0.439 22 <5.0 19 <10 17 630 j 0.25 Y 0.133 I I 18 19 . 20 I - -- 21 22 - - 23 740 0.25 Y 0.071 24 900 0 25 Y 0.101 25' . 26 - 27 . 28 , 29 - _ _ _ 30 1100 0.25 Y 0.118 _ , 31 1030 0.25 Y 0.034 . AVERAGE 0.159 _ MAXIMUM 0 439_ _, MINIMUM 0034 Comp.(C)IGrab(G) G G G G G G G G G G G Monthly Limit 45.0 50.0 , DWQ Form MR-1(01/00) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month April Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR II.RESPONSIBLE CHARGE IORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories. Inc. (2) CHECK BOX IF ORC HAS CHANGED I IPERSON(S)COLLECTING 5AMPLES D. Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY N/A ;SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1517 MAIL SERVICE CENTER 3Y THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL �— 500E0 00530 00556 00076 34696 34030 34010 34694 34371 81551 22417 TAE6C �_ a) E �_ a) C QC1 d U y 0 1- (n T a) y o In C NI x - 4 a) 4) I— Q N R �' O O a 0 a - N 75 o c a m c w o Y g71: oC a - = d E ?' d m § o d a E 2 Q.c CL o 03 5 7 03 — 7 4 N 6 L o L �. H U m co G I: — L�. ft I— u) re O I- z m 1-- a 0 Lu X M < H p OI- U 00 O . , HRS HRS Y;N MGD mill m•/I NTU u•/I u•/I u•/I u•/I u•/I u•/I u•/I percent 1 -- 2 - 3 - 4 , 5 . 6 , 7 8 9 <11 <0 50 <1.0 <11 <1.0 <3.0 <5.0 10 1035 0.25 Y 0-088 10 <7.7 7.6 11 _ 1 12 - 13 14 I - , 151 ; 16 17 - 18 19 - - — 20 21 t • 22 23 24 — 25 - r 26 27 I _ - .. 28 29 -30 31 _ AVERAGE F MAXIMUM MINIMUM Comp.(CyGrab(G) G G G , G G G G G G G G Monthly Limit45.0 _ 50.0 _ DWO Form MR-1 (01/00) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month March Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED I IPERSON(S)COLLECTING SAMPLES D. Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY ISIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE A.ND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010 34694 '34371 81551 22417 TAE6C a) a) T d )• a) Q1 a)-co E > d m to c X h- t!7 _ a y 1 ° to N ° ?? C CO a) 01a d v L C d O a rD a1 Lu iiii0 u N v .'.{1 V U7 0 33 N '5 a N c a1 E L a) U N n' o. E 0 a c o m a) o 0 > 'a 0 o i= 5 O O 0. LL It I- c _ 0 I- z CO I- T. 0 LU x M Q F- HRS HRS , YIN MGD mg/I m./I NTU u•/I u./I u./I u./I u./I u•/I u•/I percent 1 I 2 • 3 4 . r 5 I 6 . _ - ` 7 -- 8 -- r 9 � , 10 11 r--- 12 - 13 1150 0.25 Y _ 0.134 8.2 <5.0 5.7 <10 14 15 825 0.25 V 0.011 16 17 18 - 19 945 0.25 Y 0.031 . 20 1 — - 21 22 - . 23 24 . . 25 _ 26 27 _ . 28 29 ---_- 30 31 - AVERAGE 0.059 _ _ MAXIMUM 0.134' MINIMUM 0011 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 45.0 50.0 DWQ Forn MR-1 (01/00) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month February Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX 1F ORC HAS CHANCED I jPERSON(S)COLLECTING SAMPLES D. Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010 34694 34371 81551 22417 TAE6C a) a, op a) a) a c a) : To, 0 I- fn T ami m 4 C N x0 QN a) C 0 _ N J L a) a=) C O co c W v Q) 'Y @ 0 Q 3 V Ira N•(.) c'd D C C N E L a) co 7 ) VV O c O c a) c ra a) O .0 0 T I-- V a) m • E i C cc u. a: - co CC 0 F- Z m I- a_ U W 2 < i— lia HRS HRS Y/N MGD mg/I mg/I NTU uc/I ug/I ug/I ug/I ug/I ug/I 1 percent 113 2 aill 3 4__Illa6lli _ 1040 0.25 " 0.048 6.2 <5.0 4.1 <10 �■---_ 810 EU ES EN El103 18 �-■S� 16 lai 111 19 _ _- 20 1135 0.25 Y 0.053 =LH LEI ____ 113 24 25 1020 0 25 V 0.019 26■ENE28 BE 29 730 0 25 Y 0.011 IIII 30 11111 -� AVERAGE 0.C33 MAXIMUM 0.053 MINIMUM 0.011 Comp.(C)/Grab(G} G G G G G G G G G G G Month! Limit 45.0 50.0 DWO Fom)MR-1(01/00) Charlotte EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month January Year 2012 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) I CHECK BOX IF ORC HAS CHANGED IPERSON(S)COLLECTING SAMPLES D. Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL t 50050 00530 00556 . 00076 34696`34030 34010-34694 34371 81551 22417 TAE6C a) >. V qq E v v in a ^+ x Ti 0 F Cn �` a O T c9 Q) . C C t O sr C 7c---it C a) s C a) O Q N GID Q 0 -v v L N v o Q mLu i- y `0 in U 3 0 To a., a6 _0 n c _3 y E i, m m 1 m O M 0 7 N = co 43) O L O L T F--• U m m a E 3 Oc 0 � 0: f- &) cc O I- z m H a (,) til X < I— p p t= U O O O . HRS HRS Y/N MGD mg/I mg/I NTU ug/I - ug/I ug/I ug/1 ug/I 1 ug/I u9/I percent 1' - - - 2' <10 <0.50 <1.0 <10 <1.0 1 <3.0 ' <5.0 >100 3 1140 0.25 Y 0.219 <5.0 <5.0 8.7 4 5 6 , -4 7 _ , 8 ► + 9 r,r 10 r r 11 _ 12 1500 0.25 " 0.021 13 1300 0.25 Y 0.052 141 1 —J 15Y 1 16 900 0.25 Y 0.031_ _ _ 17 — - . 18 730 0.25 Y 0 065 _ 19 735 0.25 Y 0 065 20 _21 t 22 - 23 _ 24 745 0.25 Y 0.112 25 • 26 27 805 0.25 Y 0.018 _ _ _ 28 - 29 30 - 31 AVERAGE 0.074 MAXIMUM 0.2191 MINIMUM 0.018 Comp.(C)lGrab(G) - G G G G G G G G G 3 G Monthly Limit 45.0 50.0 _ DWQ Form MR-1 (01/00) Charlotte Facility StaUs: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements. Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. 'I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervis on in accordance with a system designed to assure that qualified personnel properly gather anc evaluate the information submitted. Based on my nquiry 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 fines and imprisonment for knowing violations." MARATHON PETROLEUM COMPANY LP Permittee(Please print or type), 7 • 02115/20'2 Signature of Permitte Date 539 S. MAIN ST., FINDLAY, OH 45840 419-422-2121 June 30, 2010(renewal sent in) Permittee Address Phone Number Permit Exp. Date Parameter Code assistance may obta ned by calling thePoint Source Compliance/Enforce-nent Unit at(919) 733-5083 or by visiting the Water Ouali Section's web site at h2o.enr.state.nc.us/wqs and!irking to the Unit's information pages. Use only units designated in the reporting facil ty's permit for reporting data. •ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ••If signed by other than the permittee,delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(b) (2)(D). Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC5D Date 13 Jon-12 Fact' .Marathon Petroleum NPDESrt Po WFond e01 County Catiorotcry donning T `• Garments • Slgnatire of Ogator in +_ •• ' e Charge i X Slinature of Laboratory Supervisor MAIL ORIGINAL TO Er,,,;ra..hase•n.a=ar,ncb .wv.V.C l•rwwr...01.r.s..yu n._vele'.UI RMA row,mono t.la.a RUMS M..nyi..••.n...W/.+NN of.Yl-PV O _iv ,CP ..,.�. n' h • 1 I -P•r..• _ '•a •.'r'. hronic Teat Results Calculated t= Cpy7gDl,OfS0AN5M5 Critical Value= •. 2 7 4 5 0 8 9 10 11 12 %Reduction= till 0!O4]Ly Aver.RNrtd. a Yourta Profit oed 1ad _. he Liiill i Mut ;Ll fok coc..w ca..,ot `t1I Effluent% Trroenenl 2 Tn:dmcnt2 Control CV TREATMENT 2 ORGANISMS - t 2 3 4 5 8 e 9 15 11 12 r . %3rd 91007 PASS FM. IIYpurg Produced � - , -- Met (t):re tDkad — Complete This for tither Tex Tart Start Date ter:n lst=rn ors 01-04-12 Hb1 SU 1s1sampto 2nd sample Somp%I 01/03/11 Control I • • WIWI tri ail Treatment 2 © Tar Tea Sampo 1 mart end stat end stmt and sample ■ 111111 DiuOon Sample Samba I 48.0 77-1.,.. � , i ;.y i lAsasnDt• tet ample 2ndsemFIe Hardrev(rtglL) $=> - i.'";-"!.- ! 1 Spec.yaw ate) Control } Treatment 2 I WM En 1.1 Char'-t CTs/L1 �ri <-0.05 1.11i Semple Tomo.s rcceiot CC) •'.-4"e2111111111 LC50JAcute Twdc'ty Test i e (Craton',expressed as%combtnstp rep5e2Gp) • 3% 8-25% 123X25 57A116TX� I i I. leacontritce dS � p%, ` 0%, 0% 0% arnity sill/Vend sb:lend LC50= >10016 Method of Determination 7.9 fa conga 8.21 7.51 95%Cen.9danca Limns yto,pp AvontsProbit © En 123 hrgtl Cana 8.6 7.6 Spearman Kerber the NA pH D.O. Organism Tested Pimephalespramefas I- , DEM - ADEM Form AT-1 EFFLUENT NPDES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month December Year 2011 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES(t (1) Prism Laboratories.Inc. (2) CHECK BOX IF ORC HAS CHANGED 1 IPERSON(S)COLLECTING SAMPLES D.Mace Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES DIVISION OF WATER QUALITY N/A (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010 34694 34371 81551 22417 TAE6C d a, T Q7 ( Ql •' u, C C c/ U To O E-- 05 T d t0 61 u) 2 C O Q N O ` T t L O 00 O ~ s 0 U Q. D L N a CI 07 L:1 d w u 0 U 3a, To ,n v `� a a r = a) E t a o h ,t 0. E 0 8. Cr O cc o - d 7 (c dl o t o 3. _ o d o O I- U_ o O O . LL Cir F- (i) !Y 0 I- Z '..l - I- CLU W X < E- HRS HRS Y/N MGD mg/I mg/I NTU _ ug/I ug/I ugh ugh ug/I ugll ugh percent 1 b 2 _ _ ' 3 , 4 , 5 - 6 I . - . 7 , 9 _ 10 isi 11 in 14 15 "NO DISCHARGE" "NO DISCHARGE" NO DISCHARGE' 16 _ a ---- t 17 18 19 , 20 --21 - . 22 _ - I — 23 1 1 _ 24 25 26 - 27 28 — — - - - _ 29 30 _ _ _ 31 AVERAGE- .-- MAXIMUM I MINIMUM _ Comp.(C)/Grab(G) G G G G G C G G G G G Monthly Limit _ 45.0 50.0 - OWO Form MR-1 (01/00) Charlotte EFFLUENT NPDES PERMIT NO NC0046213 DISCHARGE NO. 001 Month November Year 2011 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRADI N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES D. Mace Mail ORIGINAL and ONE COPY to Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH.NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 34696 34030 34010_ 34694 34371 81551 22417 TAE6C — m N , r, (--- a, v, c E N c c c`i i_ i 0 I— U) >. W ea a., 65 a N x Q � U T tp 11 N 7 y = N o y C C aC. m ( a r v ti o Q m c w a1 a) y ci •0 y U) 0 3 m y rn '8 a a N ? 2 E > d CO 7 7) m a E o a C CC o m 0 o a> > w m o . 0 >. 0 CD O O ,- 5 00 O . LL a I- U) Ct O I- z co F- aU w x ¢ 1— HRS HRS YIN MGD mg/I nig/I NTU ugii ugii ugh ughl - ugh ugh uglI percent 2' _ 3 , 4 - 1 5 _ � 6 r 7 8 _ -- --- ► 9 , - 10 I . - - 11 _ 12 --_ 13 14 15 1320 0.25 Y 0.001 <5.0 _ <5.0 1.9 <10 16 810 025 Y 0237 — r 17 18 1000 0.25 I Y ' 0 094 19J 21 I -, 22, 1415 0 25 Y 0 014 _ P — r _ 23 845 0 25 Y 0.046 24 — --- — I r 25 1 78 .. 27 H 28 29 700 0.25 Y 0 153 _ 30 31 _ _ AVERAGE 0 090 _ MAXIMUM 0 232 • MINIMUM 0 001 Comp.(C)IGrab(G) _ G G G G G G G G G G G Monthly Limit - 45.0 _ 50.0 _ _ DWO Form MR-1 (01/00) Charlotte EFFLUENT NPOES PERMIT NO. NC0046213 DISCHARGE NO. 001 Month October Year 2011 FACILITY NAME Marathon Petroleum Company LP CLASS County Mecklenburg OPERATOR IN RESPONSIBLE CHARGE(ORC) N/A GRAD N/A PHONE N/A CERTIFIED LABORATORIES(1 (1) Prism Laboratories, Inc. (2) CHECK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES Daniel Huddleston Mail ORIGINAL and ONE COPY to: Attn: CENTRAL FILES N/A DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1517 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MONTHLY REQUIREMENTS _ QUARTERLY REQUIREMENTS ANNUAL 50050 00530 00556 00076 3469634030 34010 34694 34371 81551 22417 TAE6C a) T N N a) y T3) r ._ E y c c a`r o > 0 I- (/) T Co c0 Co (n D N X _ a T. Co ] y Fo- Q N O !] 0 . L N C C G c U.. N iv (n U 3 m m a 6 as .• G c o a) E a. m m o ti Wa E 0 a c CC o Co 0 7 Co — "- (0 o 6 .0 o .c T i- V a) o 0 1- U O O O . ii F- co cr O I- Z m . I-- a U w x 2 Q i- HRS HRS Y/N MGD mg./I mg/I NTU ugh ug/i ug/I ug/I ug/I ug/I ug/l percent 1 ._ 2 - I - 3 - _ 4 __ _ 5 _ _ _ . 6 - 7 1015 0.251 Y 0.2111 <5.0 <5.0 1.9 <10 <0.50 <1 0 <10 <1 0 <3.0 <5.0 8 , , -- 9 - H 10 . 11 _ _ _ 12 . 13 _ - . 14 I r 15 - - J 16 T _-...._ _ 17 - _ _ - - 18 - , 19 900 0.25 Y 0.066 _ _ 20 �-- 21 _ a - - 22 1 --- - 23 , _ 24 -. — 25H - - - - 26 i 27 _ 28 _29 - 30 - 31 1225 0.25 Y 0.076 - AVERAGE 0 117667- _ MAXIMUM 0 211 ! , MINIMUM 0.066 Comp.(C)/Grab(G) G G G G G G G _ G G _ G G Monthly Limit 45.0 _ , 50.0 - _ DWQ Form MR-1 (01/00) Charlotte