NC0022187_Permit Issuance_20110201

AMA
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Ken Watson, Complex Manager
Motiva Enterprises, LLC
410 Tom Sadler Road.
Charlotte, NC 28214
Dear Mr. Watson:
Coleen H. Sullins
Director
February 1, 2011
Subject: Issuance of NPDES Permit NCO022187
Motiva Charlotte — North Terminal, Grade I
Mecklenburg County
The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject
facility. We issue this permit pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007, or as subsequently amended.
Per your request, the Division has modified the draft Supplement to Cover Sheet. We have corrected
the word "Plan" to read "System" under #1, and included a subbasin number (03-08-34) under #2, in
keeping with similar permits statewide. We have also added a footnote to the effluent limitations table
clarifying that BTEX shall be sampled concurrently with annual Acute Toxicity.
The Division acknowledges your second request of December 20, 2010, to remove the permit limit for
manganese. However, as explained during the draft review, your discharge data shows reasonable
potential for manganese to significantly exceed its surface water -quality standard for receiving streams
classified as water supply (WS) [max predicted = 2008 µg/L; max allowable = 200 µg/L]. We have
attached the data analysis summary and dataset for your records, as requested. The EPA requires this
reasonable potential analysis (RPA) of all point -source discharges governed by the NPDES Program.
While we feel stormwater may or may not concentrate manganese, we recognize as a likely source the
relatively high concentrations you report in local groundwater. However, regardless of its source, please
understand that you remain responsible to protect the receiving -stream environment from any and all
pollutants present in your point -source discharge, and to comply with each parameter's respective
water -quality standard for receiving -waters classified WS-IV [§I5A NCAC 02B.0216 (3)(h)]. If you
need assistance to treat this wastewater prior to discharge, please contact a qualified North Carolina -
certified Engineer and apprise the Division of any recommendations.
If any parts, measurement frequencies, or sampling requirements contained in this permit are -
unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91M07-63001 FAX: [phone] Customer Service:1-877!623-6748 NorthCarohna
Internet: www.ncwaterquality.org
An Equal Opportunity', Affirmative Action Employer Naturally
i,

thirty (30) days after receiving this letter. Your request must take the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes, and you must.fileit with the —
office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714.
Unless such a demand is made, this permit shall be final and binding.
This permit is not transferable except after notifying the Division of Water Quality. The Division may
require permit modification, or revocation and re -issuance. Please note that this permit does not affect
your legal obligation to obtain other permits required by the Division of Water Quality, the Division of
Land Resources, the Coastal Area Management Act, or other federal or local governments.
If you have questions, or if we can further assist you, please contact Joe R. Corporon, LG at
[ioe.c2Moron(a,ncdenr.gov] or call [phone].
...Respectfully, -
ylxr-
Coleen H. Sullins
Enclosures: NPDES Permit NCO022187 (FINAL)
O�o� W ATFgOG
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hc: Central Files
NPDES Program Files
MRO/SWPS, Attn: Samar Bou-Ghazale, Env Engineer
ec: DEH Mecklenburg County, Attn: Erin Hall / John McCullough
Aquatic Toxicity Unit, Attn: Susan Meadows
CG&L Attn: Kim Colson
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-674t NwhCarOhlla
Internet: wtivw.ncwaterquality.org �atura!!�
An Equal Opportunity 1 Affirmative Action Employer

Permit NCO022187 .
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
'NATTONALTOLLUTANT'DISCHARGE ELIMINATION` SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Motiva Enterprises. LLC '
is hereby authorized to discharge wastewater from outfalls located at the
Motiva Enterprises - Charlotte North Terminal
410 Tom Sadler Road, Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Gum Branch in the Catawba River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof
This permit shall become effective March 1, 2011.
r
This permit and authorization to discharge shall expire at midnight on June 30, 2015.
Signed this day February 1, 2011.
C en H. Sullins, Director U� -
ivision of Water Quality
By Authority of the Environmental Management. Commission

_ Permit 2
.. --- - - - - -
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearink this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Motiva Enterprises, LLC
is hereby authorized to:
1. continue to operate a Surface -Water Pollution Prevention System for stormwater in proximity to
above -ground storage tanks (ASTs) providing surface bulk -storage of petroleum hydrocarbon fuels
in excess of one million gallons, and fuel -truck loading racks; utilizing
• bermed secondary containment for ASTs .(with hand -operated
discharge valve, normally closed)
• oil/water separator and waste holding tank (truck -loading rack)
• detention pond for stormwater (with hand -operated discharge
valve, normally closed)
located at the Motiva Enterprises — Charlotte North Terminal, 410 Tom Sadler Road, Charlotte,
Mecklenburg County, and
2. discharge from said treatment facility, through Outfall 001, at a location specified on the attached
map, into an unnamed tributary to Gum Branch [stream segment 11-120-5], a waterbody currently
classified WS-IV located within subbasin 03-08-34 of the Catawba River Basin.

UT of Gum Branch a'
iIL 1
�, j1. • j�;� -,� �-, Outfall 001
���` • - �� (flows north)
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A" ;� • ' . Motiva Enterprises, LLC
Approximate Property
���4 �7 �•�' `" ice_=;"
1, rt Boundary
4 �... / 1 � • fll 11 It �II.III-IIII�- Irl
NC Hwy 27
9. II
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Motiva Enterprises, LLC
Charlotte -North Terminal
State Grid/Ouad: F15SW / Mt Island Lake, NC Permitted Flow: not limited
Latitude: "35° 16' 59" N Longitude: 8& 56' 10" W
Receiving Stream: UT to Gum Branch [11-120-5] Sub -Basin: 03-08-34
Drainage Basin: Catawba River Basin Stream Class: WS-1V
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Facility
A t'
Location
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not to scale
N,°
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NPDES Permit NCO022187
Mecklenburg Count

- Permit NC0.022187
A. (1 j EFFLUENT LIMITATIONS AND -MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee
is authorized to discharge treated stormwater from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLUENT-
CAARACTERISTICS
LIMITS N
MONITORING REQUIREMENTS
Monthly
Average
` Daily..
% Maximum '
Measurement
Fre uenc
Sample
T e
Sample Location'
[50050] Flow1
Episodic
1
Effluent
[00530]-Tofal Suspended Solids
30.0 mg/L
Monthly
Grab
Effluent
[005561 Oil and Grease2
Monthly
Grab
Effluent
[340101 Turbidity3
50 NTU
Monthly
Grab
Effluent
[34694] Phenol
Monthly
Grab
Effluent
[340301 Benzene 4
1.19 µg/L
Monthly
Grab
Effluent
[34010] Toluene 4
Monthly
Grab
Effluent
[34371] Ethyl Benzene 4
Monthly
Grab
Effluent
[81551] Xylene 4
Monthly
Grab .
Effluent
[34696] Naphthalene 4
Monthly
Grab
Effluent
[224171 MTBE 4,5
Monthly
Grab
Effluent
[01045] Iron
Monthly
Grab
Effluent
[01055] Manganese
200 /L
Monthly
Grab
Effluent
[760281.EPA Method 625`
-
Semi-annually.
Grab
Effluent
[TAE6C] Acute Toxicity 6
Annually
Grab
Effluent
Footnotes:
1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report
(DMR) indicating "No discharge." Flow must be monitored with each discharge and may be
monitored in one of four ways:
a) measure flow continuously;
b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon
area (best method for facilities with large runoff -collection ponds);
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs.
2. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from
the surface of a quiescent (calm water) zone.
3. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream
background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase.
4. This sample to be collected concurrently with annual Acute Toxicity.
5. See MTBE Special Condition [see section A. (3.)].
6. 'Acute Toxicity (Fathead Minnow, 24-hour), Annual [see section A. (2.)].
There shall be no discharge of floating solids or foam visible in other than trace amounts.
There shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
Following hydrostatic tank or pipe testing, the Permittee shall not discharge wastes containing
benzene concentrations greater than 1.19 µg/L, or toluene concentrations greater than 11 µg/l.

Permit NC0022187
A. (2.) ACUTE TOXICITY MONITORING (ANNUAL)
The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document
EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine
Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test.
Effluent samples for self -monitoring purposes must be obtained below all waste. treatment. The permittee will
conduct one test annually, with the annual period beginning in January of the calendar year of the effective date
of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by
June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next
discharge, event for the annual test requirement.
The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition
will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the
appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
'Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30
days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements performed
in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent -
toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North Carolina Division
of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to
include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival and appropriate environmental controls, shall constitute an invalid test and will require immediate
follow-up testing to be completed no later than the last day of the month following the month of the initial
monitoring.
A. (3.) MTBE MONITORING - SPECIAL CONDITION
For the protection of public health, oil terminals that discharge to waters classified as water supply (WS) will
adhere to the following action plan: As stated in Part A. (1), the Permittee shall monitor MTBE monthly for
the duration of this permit. If, after one year of monthly monitoring, MTBE is not detected (or after twelve
data points have been collected over a six-month period), the Permittee may request the Division to reduce
the MTBE monitoring frequency. Such a reduction shall be considered a minor permit modification.

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ENTERPRISES LLC
CERTIFIED MAIL 7006 0100 0003 2792 7068
RETURN RECEIPT REQUESTED
December 20, 2010
Mr. Joe R. Corporon, L.G. DEC y 10
L_UENR-VVA_i-;-MRQUA1
NCDENR, Division of Water Quality
NPDES Unit OINT SOUROM
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Draft NPDES Permit for the Motiva Charlotte North Terminal
NPDES Permit No. NC0022187
Dear Mr. Corporon:
Motiva Enterprises LLC is in receipt of the Draft NPDES Permit issued by DWQ for our Motiva
Charlotte North Terminal. The purpose of this submittal is to provide comments on the draft permit
prior to the December 24, 2010 deadline. As you know, Motiva Enterprises LLC (Motiva) owns and
operates the Charlotte North Terminal. This terminal is covered under NPDES Permit No.
NC0022187, which expired on June 30, 2010. A permit renewal package was submitted to the
Division of Water Quality in December 2010 (within 180 days prior to permit expiration).
Administrative Comments
Motiva offers the following administrative comments to the draft permit: 4Supplement to Permit Cover Sheet
i
Under Item #1, the permit states that Motiva is authorized to "cony Ito operate a Surface -Water
Prevention Plan for stormwater...." Based on the draft permi 'ssued for the South Terminal, we
believe this is an error and should state that Motiva is autho 'zed to "continue to operate a Surface -
Water Pollution Control System for stormwater.y_' M - iva respectfully requests that this condition
be changed to reflect that the facility operates ErControl S. stem with the units listed in the permit
(secondary containment, oil/water separator, waste holding tank, and detention pond.)
and
Footnote 4 appears to be incorrectly referenced. It appears that a different description needs to be
added for Footnote 4 and the current description be labeled as Footnote 5 (Acute Toxicity Testing.)
Missing Pages
The draft permit received by the facility goes from Part I.A(3.) MTBE Monitoring — Special
Condition to Part II of the permit Page 3 of 18. It is assumed that the missing two pages are from
standard language for Part II. However, the facility requests a copy of these pages for their records,

Mr. Joe Corporon
NCDNER, DWQ
December 20, 2010
Page 2
to understand if there have been any changes in these requirements, and if there are any missing site -
specific conditions from Part I of the permit.
Manganese Permit Limit
In the permit renewal application, Motiva requested that DWQ remove the permit limit for
manganese. In the cover letter to the draft permit, the Division acknowledges this request but denies
removal based on analytical data that shows "a reasonable potential for manganese to exceed its
surface water -quality standard [max predicted = 2008 ug/L; max allowable = 200 ug/L]." Motiva
has the following comments/requests based on this response.
Motiva submitted a letter on August 17, 2006 to your attention outlining why Motiva believes that
manganese is naturally occurring in the environment and not a result of activities at the Motiva
terminal. Specifically:
• Analytical results of soil and groundwater samples document a relatively high background
concentration of manganese (as compared to the permit limit of 200 ug/L). Soil data published
by the United States Geological Survey (USGS) in 1981 indicate manganese soil concentrations
of 300 ppm in a sample collected within a couple of miles of the Charlotte North Terminal.
Analytical results of soil samples collected in the receiving bed upstream of the facility's
discharge confirm the USGS data. Manganese soil concentrations ranged from 258 ppm to 740
ppm in the three samples collected. Groundwater monitoring data also indicate elevated
concentrations of manganese (ranging from 71 ug/L to 1840 ug/L), which appear to be due to
contact with local soils. These results are attached to these comments as Attachments A and B.
The Motiva Charlotte North Terminal does not manufacture, store or use products containing
manganese compounds, nor are we aware of past activities that could have involved such
compounds. Therefore, the likely source of the manganese detections in previous stormwater
samples was its contact with local soils, which is beyond Motiva's control, including the
implementation of corrective actions to affect the results.
For these reasons, Motiva respectfully request further discussion of this issue with your office to
understand how the reasonable potential was estimated and the Division's approach to this permit
limit. Motiva is committed to protecting our environment and understands the responsibility we
have to our community and citizens. We are committed to complying with local, state and federal
regulations and understand that it is our "responsibility to protect the receiving -stream environment
from any and all point -source discharges from our facility." However, as manganese is not a
constituent of the industrial activities of the site, it is unknown what type of best management
practices (BMPs) can be implemented at the Terminal to change the results. In conclusion, Motiva
respectfully request your consideration for the removal of this parameter in the final permit.
Motiva would like to request a conference call with the appropriate parties to discuss this issue. Our
Environmental Support Person will contact your office to discuss the possibility of scheduling a
meeting.

Mr. Joe Corporon
NCDNER, DWQ
December 20, 2010
Page 3
If you have any questions upon receipt of this package, please contact me at [phone] or Mr.
Marco Zarate, Environmental Support Person for the terminal at [phone].
Sincerely,
MOTIVA ENTERPRISES LLC
Kenneth Watson
North Carolina Complex Manager
cc: Charlotte North Terminal Files
Sam Baker — Charlotte Complex Superintendent
Marco A. Zarate — Terminal Environmental Support

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NC ER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 22, 2010
UffurceTIMTKUPINI
To: Britt Setzer, Division of Environmental Health (DEH)
Mooresville Regional Office
From: Joe R. Corporon, L.G.
DWQ/NPDES
Subject: Review of discharge to waters classified WS-IV
Existing Stormwater Pollution Prevention Plan for
Petroleum Fuel -Hydrocarbon Bulk Storage Terminal
Motiva Enterprises, LLC — Charlotte - North Terminal
410 Tom Sadler Road, Paw Creek, NC 28214
NC0022187
Mecklenburg County
Please provide your comments.
RESPONSE:
1z I have reviewed the draft permit and determined that the proposed discharge is not located
sufficiently close to any existing or known proposed public water supply intake so as to create an
adverse effect on water quality. The DEH concurs with the issuance of this permit provided the
Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits
prior to discharge; and the discharge does not contravene the designated water quality standards.
I concur with issuance of the above permit provided the following conditions are met:
I oppose the issuance of the above permit based on reasons stated below, or attached:
Signed:
cc: file
1617 M
Locatioi
Phone:
Intemel
An Equa

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina Y ss Affidavit of Publication
Mecklenburg County)
THE CHARLOTTE OBSERVER
--------------------------------------------------+------------------------
DINA SPRINKLE
NCDENR/DWQ/POINT SOURCE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH NC 27699
REFERENCE: 30063432
6524990 NPDES Wastewater Per
Before the undersigned, a Notary Public of said
County and State, duly authorized to administer
oaths affirmations, etc., personally appeared,
being duly sworn or affirmed according to law,
doth depose and say that he/she is a l
representative of The Charlotte Observer
Publishing Company, a corporation organized and
doing business under the laws of the State of
Delaware, and publishing a newspaper known as The
Charlotte Observer in the city of Charlotte,
County of Mecklenburg, and State of North Carolinal
and that as such he/she is familiar with the i
books, records, files, and business of said l
Corporation and by reference to the files of said l
publication, the attached advertisement was l
inserted. The following is correctly copied from l
the books and files of the aforesaid Corporation l
and Publication. I
PUBLISHED ON: 11/28
Public Notice
North Carolina Environmental Management
Commission/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-i6t7
Notice of Intent to Issue a NPDES Wastewater Permit
The North Carolina Environmental Management Commission
proposes to issue a NPDES wastewater discharge permit to the
person(s) listed below. ,
Written comments regarding the proposed permit will be
accepted until 30 days after the publish date of this notice. The
Director of the NC -Division of Water Quality (DWO) may hold a
public hearing should there be a significant degree of public
interest. Please mail comments and/or Information requests to
DWO at the above address. Interested persons may visit the DWQ
at 512 N. Salisbuy Street, Raleigh, NC to review Information on
file. Additional information on NPDES permits and this notica`may
be found on ourwebsite: http://portal.ncdenr.org/web/wq/swp/
ps/npcies/calendar, or by calling;[phone],
Berkley Oaks; LLC requested renewal of permit NCO062278 for
the Berkleyy Oaks MHP WWTP in Gaston County: this permitted
discharge is treated domestic wastewater to an unnamed tributary
to McGill Branch, Catawba River Basin.
Marathon Petroleum Company, LP has applled to renew NPDES
Permit NCO046213 for Charlotte NC Terminal,Mecklenburg.
County, discharging stormwater to UT of Long Creek, In the
Catawba River Basin.
Motive Enterprises, LLC,Charlotte-North Terminal, Mecklenburg
County, requested to renew NPDES permit NCO022187 for
discharge to a UT of Gum Branch, Catawba River Basin.
LP6524990 -
AD SPACE: 72 LINE i
FIL 12/0 10 l
i
LNAME: TITLE:
DATE:
1-101
In Te mony Whereof I have hereunto set my hand an4 affixed my seat, the
day and ear aforesaid. r
Not / �My Tommi ssi on Expires:
l
My Commission Expires May, 27, 2011

SOC PRIORITY PROJECT: Yes No X
To: Western NPDES Program Unit
Surface Water Protection Section
Attention: Dina Sprinkle
Date: January 28, 2010
NPDES STAFF REPORT AND RECOMMENDATION
County: Mecklenburg
Permit No. NCO022187
PART I - GENERAL INFORMATION
1. Facility and address: Motiva Enterprises
410 Tom Sadler Rd.
Paw Creek, North Carolina 28214
2. Date of investigation: January 27, 2010
3. Report prepared by: Samar Bou-Ghazale, Env. Engineer II 1/
4. Persons contacted and telephone number: Mr. Sam Baker, Operation Superintendent; (704)
399-1904.
5. Directions to site: From the junction of Highway I-85 and Highway 27 in Charlotte, travel
west on Highway 27 (Freedom Drive) approximately three (3) miles to Old Mt. Holly Road.
Turn right onto Old Mt. Holly Road and travel approximately 0.2 mile to Tom Sadler Road.
Turn left onto Tom Sadler Road and travel approximately 0.2 mile. Motiva Enterprises is
located on the right (north) side of Tom Sadler Road.
6. Discharge point(s). List for all discharge points:
Latitude: 350 16' 59" Longitude: 800 56' 10"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on
map.
USGS Quad No.: F 15 SW USGS Quad Name: Mountain Island
7. Site size and expansion are consistent with application?
Yes X No_ If No, explain:
8. Topography (relationship to flood plain included): Sloping north toward an intermittent

stream at the rate of 2 to 6%. The site is not located in a flood plain.
9. Location of nearest dwelling: None within 1000 feet of the discharge point.
10. Receiving stream or affected surface waters: Unnamed tributary to Gum Branch.
a. Classification: WS IV
b. River Basin and Subbasin No.: Catawba River Basin; 030834
C. Describe receiving stream features and pertinent downstream uses: Discharge is into
an intermittent stream on the north side of the site. This stream flows through an
undeveloped area prior to merging with a tributary to Gum Branch. There are several
other industrial and domestic wastewater discharges into Gum Branch. General C
classification uses downstream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted:
Discharge is'intermittent depending on rainfall. The types of fuels stored are
regular unleaded, premium unleaded, diesel fuel, and ethanol.
b. What is the current permitted capacity of the wastewater treatment facility? N/A.
C. Actual treatment capacity of the current facility (current design capacity)? N/A.
d. Date(s) and construction activities allowed by previous Authorizations to
Construct issued in the previous two years: N/A
e. Please provide a description of existing or substantially constructed wastewater
treatment facilities: The existing treatment facilities consist of an oil water
separator located below the loading/unloading, a storage tank and a pond
constructed at the lower end of the facility. The discharge from the pond is
controlled by an outfall control valve, and the amount of discharge depends on
rainfall. Storm water is also directed to the pond via the storm water drainage
system. Discharge from the groundwater remediation system permit #
NCG510177 has ceased. The ground water remediation system consists only of
an air sparge system with no recovery or process wastewater.
f. Please provide a description of proposed wastewater treatment facilities: N/A
NPDES Permit Staff Report

3.
g. Possible toxic impacts to surface waters: Toxicity monitoring is already included
in the permit.
h. Pretreatment Program (POTWs only): N/A.
Residuals handling and utilization/disposal scheme: Tank bottom water and solids are
pumped and hauled by FCC in Concord, Tel#[phone].
Treatment plant classification: Class I.
SIC"Code(s): 5171
Primary: 53 '
Main Treatment Unit Code: 53000
PART III - OTHER PERTINENT INFORMATION
1.
2.
3.
4.
Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? N/A.
Special monitoring or limitations (including toxicity) requests: Acute toxicity monitoring
is already included in the permit.
Important SOC, JOC or Compliance Schedule dates: (please indicate) , N/A.
Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge
options available. Please provide regional perspective for each option evaluated.
Spray irrigation: N/A
Connection to regional Sewer System: N/A
5. Air Quality and/or Groundwater concerns or hazardous material utilized at this facility
that may impact water quality, air quality or groundwater? Hazardous material stored at
the site may be a constant threat to the groundwater. Air Quality Permits No.07-028-017
by Mecklenburg County.
PART IV - EVALUATION AND RECOMMENDATIONS
The Permittee, Motiva Enterprises LLC, is requesting NPDES Permit renewal for the
discharge of treated stormwater from the subject facility. According to Ms. Denise Priesmeyer,
Environmental Coordinator for the facility, the terminal does not manufacture, store or use
NPDES Permit Staff Report

products containing manganese compounds, nor is there any knowledge of past activities that
could have involved such compounds and that the Manganese is a naturally occurring element
and the likely source is contact with local soil. Therefore, Motiva is requesting that Manganese
limit be removed from the permit. It should be mentioned that the pond at the facility was very
cloudy during the investigation. Also, during the last 2 renewals, the pond at the facility was
very cloudy from suspended sediment. The facility manager was encouraged during the past two
renewals to provide good groundcover at the facility in order to reduce the transport of sediment
to the pond. Also, a good groundcover will help reduce TSS, Turbidity and Manganese limit. A
review of DMRs for the past two years revealed only two Manganese violations during July and
August of 2009. Also, it was learned during the site review that the facility was not discharging
at this time since they failed Manganese limit in of December 2009.
On the other hand, Motiva believe that their terminal is the only gasoline terminal that
discharges to Gum Branch that has a Manganese permit limit.
It is recommended that the NPDES permit be renewed after addressing the above concern
by the Western NPDES Program Unit and pending review by the UST Section.
Simriat= of Report Prej5arer
Surface Water Protection Regional Supervisor
Date
NPDES Permit Staff Report

FACTSHEET
Complex EXPEDITED PERMIT RENEWAL
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Joe R. Corporon L.G. / 18Nov 2010
Permit Number
NC0022187
Facility Name
Motiva Enterprises, LLC - Charlotte North Terminal,
[bulk fuel storage >1 million gallons]
Basin Name/Sub-basin number
Catawba / 03-08-34
Receiving Stream
UT to Gum Branch [segment 11-120-5]
Discharge to dry ditch [zero -flow conditions]
Stream Classification in Permit
WS-IV
Does permit need Daily Max NH3
limits?
No
Does permit need TRC
limits/language?
No
Does -permit have toxicity testing?
Yes [annual Acute - TAE6C]
Does permit have Special Conditions?
No
Does permit have instream
monitoring?
No
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
No — see BIMS Report and Staff Report
Any permit mods since lastpermit?
No
Current expiration date
June 30, 2010
New expiration date
June 30, 2015
Comments received on Draft Permit?
Yes No If Yes, discuss response with Supervisor
BIMS Downloads and Review Results:
• Compliance - DMR Report Violations; BIMS show no enforcements since September
2002.
• TOX data Summary — annual "pass" (2006-2010, see attach tox data summary)
• Receiving Stream— not impaired/not 303d-listed
• DMR Parameter Values Export Outfall 001: BTEX not detected; Phenol not detected;
MTBE [max detected 63 ug/L; 46 hits; no current standard to evaluate]; Total Suspended
Solids, Oil & Grease, Turbidity — no levels reported above permit limits.
• RPA conducted on benzene, iron, and manganese — all show RP. Permittee requests
manganese limit (200 ug/L) be removed; data show max predicted 2008 ug/L; max
allowable 200 ug/L, therefore request denied. Recommend no changes to permit.
• Updated map for renewal; added parameter codes to Effluent Table, A. (1.).

REASONABLE POTENTIAL ANALYSIS
Motiva Enterprises, LLC
NCO022187
Time Period Jan2006Sep2010
Qw (MGD)
0.852
7Q10S (cfs)
0
7Q 10W (cfs)
0
30Q2 (cfs)
0
Avg. Stream Flow, QA (cfs)
0
Rec'ving Stream UT to Gum Branch
WWTP Class
IWC (%) @ 7Q10S
100
@ 7Q10W
100
@ 30Q2
100
@ QA
100
Stream Class WS-IV
Outfall 001
Qw = 0.852 MGD
RPA assumes MAX flow reported = 0.852 MGI
STANDARDS &
PARAMETER
TYPE
CRITERIA (2)
PQL
Units
REASONABLE POTENTIAL RESULTS
RECOMMENDED ACTION
NC WQS/ Y FAV/
Chronic Acute
n # DeG Max Pred Cw Allowable Cw
(1)
Acute: N/A
Manganese
NC
200
6
ug/L
53 53
2008
_ _ _
_ _ _ _ _ _ -----------------
Chronic: 200
RP = YES
continue permit limit
Acute: N/A
Iron
NC
1000.0 AL
20
ug/L
18 18
9385
..........................................
Chronic 1,000
RP = YES
No limit (Action Level parameter) - continue monitoring
Acute: N/A
Benzene
C
1
1
uglL
30 2
67
_ _-___
_ _-_ ___ _-_ _-_ _-_-_-__
Chronic: 1
_
RP YES
continue permit limit
'Legend.,
C = Carcinogenic
NC = Non -carcinogenic
A =Aesthetic
Freshwater Discharge
22187 Motiva RPA 2010, rpa
11/18/2010

Table 1. Project Information Table 2. Parameters of Concern
Name Type Chronic Modifier Acute PQL Units
Facility Name
WWTP Grade
NPDES Permit
Outfall
Flow, Qw (MGD)
Receiving Stream
Stream Class
7Q10s (cfs)
7Q10w (cfs)
30Q2 (cfs)
QA (cfs)
Time Period
Data Source(s)
Motiva Enterprises, LLC
I
NC0022187
001
0.852
UT to Gum Branch
WS-Iy
0.0
0.0
0.0
0.0
Jan2006-Sep2010
Par01
Par02
Par03
Par04
Par05
Par06
Par07
Par08
Par09
Par10
Par11
Par12
Par13
Par14
Par15
Manganese
NC
200
6
ug/L
Iron
NC
1000
AL
20
ug/L
Benzene
C
1.19
1
ug/L
22187 Motiva RPA 2010, input
11/18/2010

REASONABLE POTENTIAL ANALYSIS
Manganese
Iron
Date
Data
BDL=1/2DL
Results
Date
Data
BDL=1/2DL
Results
1
2006
0.18
3.0
Std Dev.
127.2
1
2009
1240.
1240.0
Std Dev.
666.3
2
2006
0.24
3.0
Mean
108.9
2
2009
643.
643.0
Mean
746.9
3
2006
0.13
3.0
C.V.
1.2
3
2009
519.
519.0
C.V.
0.9
4
2006
0.11
3.0
n
53
4
2009
895.
895.0
n
18
5
2006
0.2
3.0
5
2009
-
850.
850.0
6
2006
190.
190.0
Mult Factor =
2.4
6
2009
508.
508.0
Mult Factor =
3.34
7
2006
67.
67.0
Max. Value
840.0 ug/L
7
2009
677.
677.0
Max. Value
2810 ug/L
8
2006
180.
180.0
Max. Pred Cw
2007.6 ug/L
8
2009
690.
690.0
Max. Pred Cw
9385 ug/L
9
2006
100.
100.0
9
2009
1080.
1080.0
10
2006
81.
81.0
10
2009
2810.
2810.0
11
2006
69.
69.0
11
2010
1660.
1660.0
12
2006
160.
160.0
12
2010
113.
113.0
13
2007
170.
170.0
13
2010
50.
50.0
14
2007
110.
110.0
14
2010
589.
589.0
15
2007
130.
130.0
15
2010
602.
602.0
16
2007
190.
190.0
16
2010
64.6
64.6
17
2007
840.
840.0
17
2010
200.
200.0
18
2007
130.
130.0
18
2010
253.
253.0
19
2007
190.
190.0
19
20
2007
98.
98.0
20,
21
2007
98.
98.0
21 i
22
2007
30.5
30.5
22
23
2007
31.2
31.2
23,
24
2008
23.8
23.8
24,
25
2008
90.8
90.8
25'
26
2008
55.7
55.7
26,
27
2008
114.
114.0
27;
28
2008
152.
152.0
28:
29
2008
88.8
88.8
29 !
30
2008
129.
129.0
30
31
2008
92.7
92.7
31
32
2008
107.
107.0
32
33
2008
3.61
3.0
33
34
2008
49.
49.0
34
35
2009
34.3
34.3
351
36
2009
143.
143.0
36
37
2009
137.
137.0
37;
38
2009
111.
111.0
38;
39
2009
102.
102.0
39 ;
40
2009
204.
204.0
40,
41
2009
276.
276.0
41 `
42
2009
48.7
48.7
42
43
2009
,'
39.2
39.2
43
44
2009
30.4
30.4
44,
45
2009
122.
122.0
451
46
2010
365.
365.0
46
47
2010
15.
15.0
47 ;
48
2010
15.1
15.1
48'
49
2010
177.
177.0
49'
50
2010
122.
122.0
50:
51
2010
15.
15.0
51,
52
2010
15.
15.0
52
53
2010
15.
15.0
53
54
54
55
55
56
56
57
5T
58
58
59
59'
60
60
199
199
200
I
200
22187 Motiva RPA 2010, data
1 11/18/2010

REASONABLE POTENTIAL ANALYSIS
Benzene
Date
Data
BDL=1/2DL
Results
1
2008
<
1.
0.5
Std Dev.
2.1
2
2008
<
1.
0.5
Mean
0.9
3
2008
<
1.
0.5
C.V.
2.4
4
2008
<
1.
0.5
n
30
5
2008
<
1.
0.5
6
2008
<
1.
0.5
Mult Factor =
5.6
7
2008
<
1.
0.5
Max. Value
11.9 ug/L
8
2008
<
1.
0.5
Max. Pred Cw
66.6 ug/L
9
2008
<
1.
0.50
10
2008
<
1.
0.50
11
2008
<
1.
0.50
12
2009
<
1.
0.50
13
2009
0.5
0.50
14
2009
<
1.
0.50
15
2009
<
1.
0.50
16
2009
<
1.
0.50
17
2009
<
1.
0.50
18
2009
<
1.
0.50
19
2009
<
1.
0.50
20
2009
<
1.
0.50
21
2009
<
1.
0.50
22
2009
<
1.
0.50
23
2010
11.9
11.90
24
2010
<
1.
0.50
25
2010
<
1.
0.50
26
2010
<
1.
0.50
27
2010
<
1.
0.50
28
2010
<
1.
0.50
29
2010
<
1.
0.50
30
2010
<
1.
0.50
31,
- -
- -,
32.
33
34
35
36
37'.
38
39'
f�
40,
!
41
1
42
43'
44
45
46'
47
48,
49
50
51
52
53
54,
55
56
57
�`
58
I
59
f
60
I
M
199
200
I
22187 Motiva RPA 2010, data
- 2 - 11/18/2010

Belnick, Tom
From: Denise. [e-mail]
Sent: Tuesday, July 20, 2010 9:28 AM
To: Krebs, Rob; Belnick, Tom
Cc: [e-mail]; [e-mail]
Subject: Motiva Enterprises Charlotte North Terminal Stormwater Management - Permit No. NC
0022187
Rob and Tom,
As a followup to my telephone message that I left for Rob Krebs this morning, I.am notifying you that the interim
stormwater treatment approved in February 2010 for the subject facility has been completed. The interim treatment
system was stopped arroou, nal trend May 28th but remained in place until sampling from our regular stormwater management
system verified that the a i ioatment was no longer needed. We have verified that the interim system is no longer
needed and the equipment has been dismantled. Discharge analytical data was reported in the monthly Discharge
Monitoring Reports ( Rs).
If you have any questions or would like additional information, please let me know.
Thank you for your assistance with this matter.
Denise Priesmeyer
Environmental Coordinator
Motiva Enterprises LLC
910 Louisiana, Houston TX 77002
Tel: [phone], cell: 281-814-1283; fax [phone]

6? tev I M C�
Belnick, Tom
From: Krebs, Rob
Sent: Thursday, February 11, 2010 7:26 PM
To: [e-mail]
Cc: Belnick, Tom; glen [e-mail]; [e-mail];
[e-mail]
Subject: Re: Motiva Enterprises - Charlotte North Terminal Stormwater Management - Permit No. NC
0022187
Denise,
Thank you for the email. This response will serve as confirmation and approval of your plan. Please keep us
informed of any changes or analysis above limits. Also, please let us know when you complete your activities.
Sincerely,
Robert Krebs
On Feb 11, 2010, at 17:32, "Denise.Priesmeyer(c)Motivaent.com" <Deiuse.Priesm.e [e-mail]>
wrote:
no
This is to notify you that we plan to begin the discharge of treated stormwater on Friday February 12th,
pending testing results demonstating effective treatment. There was some storm water run through
the treatment system on a trial basis on Tuesday and Wednesday (Feb 9th and 10th) to determine
whether the treatment system is setup and working properly. The treated stormwater is being held in a
clean water tank until testing results are received. These results are expected today or tomorrow. If the
results indicate that the treatment system is working properly, then we would like to start discharging
treated water tomorrow, due to the stormwater holding area reaching capacity limits with the possibility of
more precipitation forecasted for Saturday. As requested in Tom Belnick's email below, we will sample
our initial discharge and include an acute toxicity test with the other parameters required by the facility
discharge permit.
If you have other questions or comments, please don't hesitate to contact me.
Thank you,
Denise Priesmeyer
Environmental Coordinator
Motiva Enterprises LLC
910 Louisiana, Houston TX 77002
Tel: [phone], cell. 281-814-1283; fax [phone]
-----Original Message -----
From: Krebs, Rob [mailto:rob. [e-mail]]
Sent: Thursday, February 11, 2010 2:51 PM
To: Priesmeyer, Denise D MOTIVA-DVM/251; Belnick, Tom
Cc: Hardcastle, Glenn J MOTIVA-DVM/2512
Subject: RE: Motiva Enterprises - Charlotte North Terminal Stormwater Management - Permit
No. NC 0022187
Denise.

I would like an email or hardcopy of the initiation and completion of the treatment process for our
files.
Thanks,
Rob Krebs
From: Denise. [e-mail] [mailto: Denise. [e-mail]]
Sent: Thursday, February 11, 2010 3:45 PM
To: Belnick, Tom
Cc: glenn.hardcastle(a)motivaent.com; Krebs, Rob
Subject: RE: Motiva Enterprises - Charlotte North Terminal Stormwater Management - Permit
No. NC 0022187
Tom,
Thank you for your quick response to our request. I will call Rob Krebs today regarding startup of
the treatment system
Denise Priesmeyer
Environmental Coordinator
Motiva Enterprises LLC
910 Louisiana, Houston TX 77002
Tel: [phone], cell: 281-814-1283; fax [phone]
-----Original Message -----
From: Belnick, Tom [mailto:[e-mail]]
Sent: Thursday, February 11, 2010 2:25 PM
To: Priesmeyer, Denise D MOTIVA-DVM/251
Cc: Hardcastle, Glenn J MOTIVA-DVM/2512; Krebs, Rob
Subject: RE: Motiva Enterprises - Charlotte North Terminal Stormwater Management -
Permit No. NC 0022187
Denise- per my email response, DWQ is authorizing the use of a temporary treatment
system to control unanticipated release of contaminants from soil following
construction activity and recent rainfall events. The facility will follow the procedures
outlined in your proposal. The initial testing should include an acute toxicity test. The
facility must notify the Mooresville Regional Office (704-663-1699, Rob Krebs) prior to
commencing and upon completion of the interim treatment. The facility will need to
apply for a permanent treatment system and obtain an Authorization to Construct
permit if temporary treatment is anticipated to run longer than 6 months. Let me know
if you have any questions.

Tom Belnick
Supervisor, NPDES West Program
NC DENR/Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
[phone]; fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and may be disclosed to third parties.
From: Denise. [e-mail] [mailto: Denise. [e-mail]]
Sent: Thursday, February 11, 2010 12:30 PM
To: Belnick, Tom
Cc: glen n.hardcastle(a)motivaent.com
Subject: Motiva Enterprises - Charlotte North Terminal Stormwater Management -
Permit No. NC 0022187
Tom,
Per our telelphone conversation this morning, Motiva Enterprises is requesting
approval for a temporary portable stormwater treatment system to prevent permit
exceedances at our Charlotte North Terminal. Due to the need to discharge storm
water in the near future, a response is respectfully requested as soon as practical.
Background
In January our Charlotte North Tenninal storm water discharge under NPDES
Permit No. NCO022187 exceeded pen -nit limits for benzene and manganese. Our
investigation indicates that the cause of these exceedances was due to the
disturbed soils from an onsite construction project. Because of the recent
unusually high amounts of precipitation in the area, a large amount of additional
storm water has accumulated in the tank farm containment area where the
construction activity is located. We are therefore holding the water to prevent
further pen -nit limits exceedances.
Although some of the storm water has been transported offsite for treatment, we
would like to conduct temporary onsite treatment for more cost-effective
management of the impacted storm water. Our current discharge permit,
however, does not address the use of temporary treatment units hence this request
for approval.

Temporary Treatment System
The onsite temporary treatment units would be comprised of the following
equipment:
three 20,000 gallon fi-ac tanks to collect the impacted
storm water,
■ a sock filter to remove suspended solids,
■ a green sand filter to remove manganese,
■ carbon units to remove benzene and other organics, and
■ a 20,000 gallon clean water tank.
The first few batches of treated storm water would be analyzed prior to discharge,
to assure that the treatment units are functioning properly and that the pen -nit
limits are being met. Once this has been established, sampling and analysis would
be conducted in accordance with permit requirements at the permitted Outfall
001. Temporary treatment would continue until all construction activity has been
completed, soils are stabilized, and treatment is no longer necessary to meet
permit limits.
Thank you for your attention to this matter. If you have any questions concerning
this issue, please contact me by email or telephone as listed below.
Sincerely,
Denise Priesnzeyer
Environinental Coordinator
Nlotiva Enterprises LLC
910 Louisiana, Houston TX 77002
Tel: [phone], cell: 281-814-1283; fax [phone]

MO IVA
ENTERPRISES LLC
Carolinas Complex
(Charlotte N & S, Greensboro, Raleigh, Fayetteville)
CERTIFIED MAIL 7008 0150 00016468 3984
RETURN RECEIPT
December 29, 2009
Mr. Jeffrey Poupart
NCDENR, Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina. 27699-1617
Subject: NPDES Permit Renewal Application for the Motiva Charlotte North Terminal
NPDES Permit No. NCO022187
Dear Mr. Poupart:
Motiva Enterprises LLC (Motiva) owns and operates the Charlotte North Terminal. This facility is
covered under NPDES Permit No. NCO022187 which will expire on June 30, 2010. A permit
renewal package is due to the Division of Water Quality within 180 days prior to permit expiration
(January 2, 2010). Attached is a copy of the Application Form — Short Form C, a table of discharge
results since January 2008, a map of the facility and surrounding area, and a diagram of the
wastewater system. Also, Motiva is requesting the removal of the manganese limit from the
NPDES permit as indicated below.
Removal of Manganese Permit Limit
The Charlotte North terminal is a distribution terminal for gasoline and petroleum distillates. It does
not produce, manufacture, or consume products or raw materials. Gasoline and distillates are
received via pipeline, which are then stored in above ground storage tanks. All products are loaded
via tanker truck through the terminal's loading rack.
The facility currently has a limit for manganese in its NPDES permit. The facility does not
manufacture, store or use products containing manganese compounds, nor is there any knowledge of
past activities that could have involved such compounds. Therefore, there are no Best Management
Practices (BMPs) the facility can implement to influence the concentration of manganese in the
stormwater. Manganese is a naturally occurring element and the likely source is contact with local
soils. In August 17, 2006, Motiva made a similar request and provided soil and groundwater
analytical data in support of the request. In addition, we believe our terminal is the only gasoline
terminal that discharges to Gum Branch that has a manganese permit limit. Therefore, Motiva
respectfully requests that manganese limit be removed from the permit.

Mr. Jeffrey Poupart
NCDNER, DWQ
December 29, 2009
Page 2
If you have any questions upon receipt of this package, please contact Ms. Denise Priesmeyer,
Environmental Coordinator for the terminal at [phone].
Sincerely,
Ken Watson
Complex Manager
Enclosure
cc: Denise Priesmeyer, Motiva HSE
File No. 550-03

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application tm
N. C. DENR I Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number INCO022187
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
Motiva Enterprises LLC . .
Charlotte - North Terminal
410 Tom Sadler Road
Charlotte
NC 28214
[phone]
[phone]
e-mail Address [e-mail]
2. Location of facility producing discharge:REC v tD
Check here if same as above
DEC 3 1 2009
Street Address or State Road
city DENR ,WATI -R QUALITY
State / Zip Code nnsiT C(1l )RCT BRANCH
tl
County
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Motiva Enterprises LLC, Charlotte -North Terminal
Mailing Address 410 Tom Sadler Road
City Charlotte
State / Zip Code NC 28214
Telephone Number [phone]
Fax Number [phone]
Pond 1 of A
!`_f1AI (1rfl1R

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
5. Standard Industrial Classification (SIC) code(s): 5171
6. Number of employees: 4
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.
Stormwater from the loading rack gravity flows to a 10,000 gallon in -ground SPCC Tank
(oil/water separator). The water leg of the separator gravity flows to the storage tanks dike
and commingles with storm water collected within the diked area, which is then discharged
under operator supervision to the retention pond and eventually discharged out through
Outfall 001, under supervision. Recovered product from the SPCC Tank is routed to the
Flush Tank, the contents of which are periodically pumped back into storage. The ground
water remediation system here is only an air sparge system with no recovery or process of
water. (See Figure No. 1)
S. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑
If yes, specify the category?
9. Principal product(s) produced: No products are produced - the facility is a terminal that stores
and distributes Gasoline and petroleum distillates
Principal raw material(s) consumed: Not Applicable (the values below are based on
throughput of the storage facility
2
Briefly describe the manufacturing process[es]:
The facility is a distribution terminal for gasoline and petroleum distillates. It does not produce,
manufacture, or consume products or raw materials. Gasoline and distillates are received via
pipeline, which are then stored in above ground storage tanks. All products are loaded out via tanker
truck through the terminal's loading rack.
10. Amount of principal product produced or raw material consumed
(List specific amounts consumed and/or units of production over the last three ueam)
Product Produced or Raw Material
Consumed
AVERAGE - based on 2008
Product Produced or Raw Material
Consumed
PEAK - based on 2008
per Day
716,126 gal
931,728 gal
per Month
21,782,155 gal
28,883,559 gal
per Year
1261,385,858 gal
261,385,858 gal
11. Frequency of discharge:
Continuous ❑ Intermittent
Pane 7 of A
!`_AAI !15(AA

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
If intermittent: Days per week & Duration discharge occurs: Varies with rainfall
12. Types of wastewater discharged to surface waters only
Discharge
Flow
GALLONS PER DAY
Sanitary - monthly average
N/A
Utility water, etc. - monthly average
N/A
Process water - monthly average
N/A
Outfall 001: Note -volume varies with rainfall, from
Jan 2008 - Oct 2009, the average discharge flow
Stormwater - monthly average
(when it occurred) was 0.12 MGD (based on 60
events)
Other - monthly average
Explain:
N/A
Outfall 001: Note - volume varies with rainfall, from
Monthly Average
Jan 2008 - Oct 2009, the average discharge flow
total discharge (all types)
(when it occurred) was 0.12 MGD (based on 60
events)
13. Number of separate discharge points: 1 Outfall Identification number(s) 001
14. Name of receiving-stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Unnamed Tributary to Gum Branch in Catawba River Basin
15. Effluent Data
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all otherparameters 24-hour
composite sampling shall be used. If multiple analyses are reported, report daily maximum and monthly average. If
only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum'
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
See
Attached
Table
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids
Ammonia as N
Temperature (Summer)
Temperature (Winter)
Danc 4 of A
(`_RAI (1i;/!IR

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
pH
Fecal CoEform (If sanitary waste is present)
Total Residual Chlorine (if chlorine is used)
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable):
Type
Hazardous Waste (RCRA)
WI0300060
NPDES
PSD (CAA)
Non -attainment program
Permit Number Type
NCD00060500 NESHAPS (CAA)
N/A
NCO022187
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or
N/A Title.V For Charlotte Complex
N/A Air Permit to Construct/Operate
Permit
Number
N/A
N/A
N/A
09-01V-689
07-028-017
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
None in addition to the compounds being analyzed. It -is noted that iron and manganese
are not present in the materials/petroleum products stored on site.
18. Is this facility located on Indian country? (check one)
Yes ❑ No ED
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.
K.W. (Ken) Watson Complex Manager
Printed name of Person Signing Title
Z- 2,41- aoo
of Applicant 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.)
Penn A of A !`_ui n wm

Table No. 1: Outfall 001 Analytical Results from January 2008 to October 2009
Motiva Enterprises LLC - North Terminal
Outfall 001
Parameter
Units
Permit Llmlt
Flow
MGD
TSS
ppm
30
O&G
ppm
Turbidity
NTU
50
Phenol
ppb
Benzene
ppb
1.19
Toluene
ppb
Ethyl Benzene
ppb
Xylene
ppb
Naphthalene
ppb
MTBE
ppb
Iron
ppb
Manganese
ppb
200
1/18/2008
0.0987
12.8
<5.21
21.0
<10.5
<1.00
<1.00
<1.00
<3.00
<5.00
7.04
841
23.8
1/31/2008
0.0631
2/82008
0.0592
7.0
<5.21
13.9
<10.8
<1.00
<1.00
<1.00
<3.00
<5.00
10.4
851
90.8
211 M008
0.0800
2/25/2008
0.0494
'
2/29/2008
0.0835
3/10/2008
0.1204
12.0
<5.21
15.9
<10.8
<1.00
<1.00
<1.00
<3.00
<5.00
10.0
973
55.7
3/11/2008
0.0796
3/17/2008
0.1829
-
3/20/2008
0.0396
4f7/2008
0.1823
7.40
<5.21
14.5
<9.52
<1.00
<1.00
<1.00
<3.00
<5.00
3.45
818
414
4/19/2008
0.0392
-
428/2008
0.1929
1 ,
5/132008
0.1049
21.2
<5.21
16.3
<10.0
<1.00
<1.00
<1.00
<3.00
<5.00
3.48
930
152
5/29/2008
0.1392
L
6/24f2008
0.0063
28.7
<521
38.4
<10.0
<1.00
I <1.00
<1.00
<3.00
<5.00
3.39
1570
88.8
7f7/2008
0.1701
7/172008
0.0017
28.4
<5.21
<10.5
<1.00
<1.00
<1.00
<3.00
<5.00
3.19
655
129
7242OD8
0.0013
13.5
7292008
0.1636
8/8/2008
0.0956
9.6
<5.21
8.0
<72.5
<1.00
<1.00
<1.00
<3.00
<5.00
<1.00
575
92.7
8262008
0.8119
9/3/2008
<1.00
99.9
9/152008
0.1335
16.6
<5.21
17.1
<10.8
<1.00
<1.00
<1.00
<3.00
<5.00
<1.00
749
107
9/27/20081
0.1990
10202009
O.OD63
10.4
<6.25
8.5
<10.0
<1.0D
<1.00
<1.00
<3.00
<5.00
2.06
505
36.1
10272009
0.1219
11/18/2008
0.1131
6.80
<5.56
10.9
<12.5
<1.00
<1.00
<1.00
<3.00
<5.00
1.92
1 476
49.0
12/12008
1/19/20DS
<1.00
48.4
1222009
0.2697
3.73
7.6
5.38
497
34.3
2/12069
3/172009
0.5639
3/262009
0.0846
3/312009
0.1099
16.7
<7,69
26.9
<14.3
<1.00
<1.00
<1.00
1 <3.00
<5.00
9.87
1240
143
4/132009
0.1883
6.DO
<6.25
12.3
1 <12.1
<1.00
41.00
<1.00
<3.00
<5.00
<1.00
643
137
4272009
0.1165
5/6/2009
0.107
12.6
<5.56
14.4
<11.8
<1.00
<1.00
<1.00
<3.00
<5.00
4.27
519
111
5/132009
0.0565
6=009
0.1676
5262G09
0.1682
5/272009
0.2474
5282009
0.1941
6/3/2009
<1.00
<1.00
<1.00
<3.00
<5.00
<1.00
37.7
6/52009
0.1668
19.2
<5.10
26.4
<15.4
<1.00
<1.00
<1.00
<3.00
<5.00
<1.00
895
102
6/17/2OD91
0.0446
5/192009
0.2022
7/102009
-
<10.0
<1.00
<1.00
<1.00
<3.00
<5.00
<1.00
167
7/152009
0.0414
20.0
<5.75
21.0
<10.0
<1.00
<1.00
<1.00
<3.00
<5.00
<1.00
850
204
724/2009
0.1661
7/312009
0.0020
-
8/32009
<1.00
<1.00
<1.00
<3.00
<5.00
2.33
21.7
8/62009
0.1049
18.4
<6.25
26.6
<10.0
<1.00
<1.00
<1.00
<3.00
<5.00
2.43
508
276
8/16/2099
0.1667
8/19/2009
0.0568
8/202009
0.0375
81242009
0.0465
8292009
0.0566
8/31/2009
0.0119
9/82009
0.0067
15.7
<5.81
16.0
<11.8
<1.00
<1.00
<1.00
<3.00
<5.00
<1.00
677
48.7
9202009
0.1705
929/2009
0.0199
9/30/2009
0.0313
10/82009
0.0062
13.6
<5.68
15.2
<11.1
<1.00
<1.00
<1.00
<3.00
<5.00
2.38
690
39.2
10/162009
0.0272
10/262DD9
0.0616
1028/2009
0.1176
Anal 's -
Avera a
0.1193
14.34
-
17.17
3A6
773.10
108.35
Minimum
0.0013
3.73
<5.10
7.60
<9.52
<1.00
<1.OD
<1.00
<3.00
<5.00
<1.OD
476.00
21.70
Maximum
0.8119
28.70
<7.69 1
38A0I
<15A I
<1.00 1
<7.00
<1.00
<3.00
<5.00 I
10A0
1570.00
414.00

Figure No. 1
Motiva Enterprises LLC
Charlotte — North Terminal
Loading Rack
Recovered Flush Storage
SPCC Tank Product Tank Tanks
Dike Retention
Pond
Outfall 001
Non -
Process
Storm
Drains