NC0022187_Permit Issuance_20150720

AL&��1k®
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. James W. Lintz, Complex Manager
Motiva Enterprises, LLC
410 Tom Sadler Road
Charlotte, NC 28214
Dear Mr. Lintz:
Donald R. van der Vaart
Secretary
July 20, 2015
Subject: Issuance of NPIDES Permit NCO022187
Motiva Enterprises, LLC
Charlotte North Terminal
410 Tom Sadler Road Charlotte 28214
Mecklenburg County
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject
facility. This permit is issued 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.
The Division understands that you have made no significant changes to your facility the last permit
renewal. We have made the following updates to your previous permit:
• added updates to facility map, outfall locations and parameter codes
• coordinates for the Outfall 001 are adjusted to the following:
Latitude: 35' 17' 01" Longitude: 800 56' 13"
• added a groundwater remediation system (intermittent) which consists of a dual phase extraction
system with carbon filtration to the facility description
• total Suspended Solids monitoring Monthly with a Monthly Average Limit of 30.0 mg/L and a
Daily Average Limit of 45.0 mg/L
• total Manganese monitoring Monthly with a monthly average limit of 200 µg/L
• replaced Phenol (single compound) [34694] with Total Recoverable Phenolics [327301.
We have made the following updates since the draft permit:
• for Oil & Grease [00556] the parameter code remains the same for submitting DMR/eDMR, but.
EPA method 1664 (SGT-HEM) is used with results in mg/L
• changed toxicity monitoring to quarterlX Chronic [TGP3B] (Ceriodaphnia dubia) since on -site
groundwater remediation (GW-REM) wastestreams are deemed to be complex.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]/Customer Service:1-877-623-6748
Internet:: www.nmater.ong
An Equal Opportunitffiffirmative Action Employer

I
Mr. Lintz
July 20, 2015
Page 2 of 2
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES
permit. [See Special Condition A. (4.)] For information on eDMR, registering for eDMR and obtaining
an eDMR user account, please visit the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web
site:
http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule.
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 thirty
(30) days after receiving this letter. Your request must take the form of a written petition conforming to
Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is
made, this permit shall remain final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Resources or any
other Federal, State, or Local governmental permits that may be required.
If you have questions, or if we can be of further service, please contact Derek Denard at
[[e-mail]] or call [phone].
Resp tfully,
S. Jay Zimmerman, Act' ctor
Division of Water Resources, NCDENR
Enclosure: NPDES Permit NCO022187 (Issuance Final)
he: Central Files
NPDES Program Files
MRO Files/ Attn: Michael Parker
ec: Richard Farmer [[e-mail]] [draft permit, Fact Sheet]
Aquatic Toxicology Unit/ Susan Meadows [[e-mail]] [draft permit, Fact Sheet]
Jennifer L. Bothwell, Environmental Coordinator, Motiva Enterprises LLC [[e-mail]]
James W. Lintz, Complex Manager, Motiva Enterprises LLC [e-mail]]
Joseph Gorman, Superintendent, Motiva Enterprises LLC [e-mail]]

Permit NCO022187
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT -
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT 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, LLC - Charlotte North Terminal
410 Tom Sadler Road, Charlotte 28214
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 September 1, 2015.
This permit and authorization to discharge shall expire at. midnight on June 30, 2020.
Signed this day July 20, 2015
Zimmerman, Director
Division of Water Resour95/
By Authority of the Environmental Management Commission
Page 1 of 8

Pennit NCO022187
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 bearing 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
• berried 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)
• a groundwater remediation system (intermittent) which consists of a dual phase extraction system
with carbon filtration
located at the Motiva Enterprises, LLC — 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 [streain segment 11-120-5], a waterbody currently
classified WS-IV located within subbasin 03-08-34 [HUC: 03050101] of the Catawba River Basin.
Page 2 of 8

Permit NCO022187
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
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, monitored and
reported' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
[Parameter Codes]
.LIMITS,--
MONITORING;REQUIREMENTS .
Monthly.-.
Averse
Daily; .
;:Maximum
Measurement.
Fre uency
Sample
'I_'y pe .
Sample
Location
Flow 2 (MGD)
50050
Episodic
2
Effluent
Total Suspended Solids (mg/L)
C0530
30.0 mg/L
45.0 mg/L
Monthly
Grab
Effluent
Turbidity 3 (NTU)
00070
50 NTU
Monthly
Grab
Effluent
Benzene 4 (µg/L)
34030
1.19 µg/L
Monthly
Grab
Effluent
Manganese 4 (µg/L)
01055
200 µg/L
Monthly
Grab
Effluent
Oil and Grease 5 (mg/L)
[EPA Method 1664 SGT-HEM]
00556
Monthly
Grab
Effluent
Total Recoverable Phenolics 4 (µg/L)
32730
Monthly
Grab
Effluent
Toluene 4(µg/L)
34010
Monthly
Grab
Effluent
Ethyl Benzene 4 (µg/L)
34371
Monthly
Grab
Effluent
Xylene 4 (µg/L)
81551
Monthly
Grab
Effluent
Naphthalene 4, 6 (µg/p
34696
Monthly
Grab
Effluent
MTBE 4 (µg/L)
22417
Monthly
Grab
Effluent
Iron 4 (µg/L)
01045
Monthly
Grab
Effluent
Chronic Toxicity 7
TGP3BI
•THP3B
Quarterly
Grab
Effluent
EPA Method 625 (µg/L) 1
76028 1
Semi-annually
Grab
Effluent
Footnotes:
1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR application system [see A. (4.)].
2. Flow shall be monitored with each discharge event — During periods of no flow, the
Permittee shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating
"No discharge." Flow maybe monitored using anyone of four methods:
a) measure flow continuously via weir or flow meter (totalizer preferred);
b) calculate flow (see Rational Equation ) [see A. (3.)] based on total
rainfall per unit area draining to the outfall;
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs.
3. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving -stream
background exceeds 50 NTU, the effluent shall not increase background levels. Non-compliance with
this Standard may require additional stream monitoring and a Turbidity Corrective Action Plan
(TCAP).
4. WET -test samples shall be collected concurrently with other POC samples, as appropriate to
monitoring frequencies.
5. Oil and Grease with EPA Method 1664 [SGT-HEM] — Where possible, the grab sample for oil and
grease should be skimmed from the surface of a quiescent (calm water) zone.
Page 3 of 8

Permit NC0022187
6. Naphthalene — Provided that the Permittee can demonstrate to the Division that its facility does not
now, nor has ever, stored diesel fuel or other heavy fuels, it may petition to remove monitoring for
naphthalene.
7. Chronic Toxicity (Ceriodaphnia dubia), Quarterly during the months of January, April, July and
October [see section A. (2)].
Conditions:
• There shall be no discharge of floating solids or foam visible in other than trace amounts.
• There shall be no oily sheen traceable from the receiving stream to this outfall.
• Direct discharge of tank solids, tank -bottom water, or the rag layer is not permitted.
• Hydrostatic Tank Testing: the Pennittee shall discharge no tank solids, no tank bottom -water, no tank rag -
layer; no tank [or pipe] contents, unless benzene concentration tests less than 1.19 µg/L and toluene -
concentration tests less than 11 µg/L.
Page 4 of 8

Permit NCO022187
A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[15A NCAC 02B .0500 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, quarter lx monitoring using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions
or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or
subsequent versions. The tests will be performed during the months of January, April, July and October.
These months signify the first month of each three-month toxicity testing quarter assigned to the facility.
Effluent sampling for this testing must be obtained during representative effluent discharge and shall be
performed at the NPDES permitted final effluent discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the
permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two
following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test
Procedure" (Revised -December 2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (DMR-1) for the months in which tests were performed, using the parameter code TGP3B for
the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to
the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Completed Aquatic Toxicity Test Forms shall be filed with the Water 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, accurate, include all supporting chemical/physical measurements and all
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the
facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No
Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the
address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,
which is the three month time interval that begins on the first day of the month in which toxicity testing is
required by this permit and continues until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to
include alternate monitoring requirements or limits.
Page 5 of 8

Permit NCO022187
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival, minimum control organism reproduction, 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.) FLOW MEASUREMENT RATIONAL [G.S. 143-215.1(b)]
The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3/sec)
Ku = units conversation factor=.1.008 for U.S. standard units (usually
ignored because it is so close to 1), or 0.278 for SI units
C = dimensionless runoff coefficient for the watershed, loosely defined
as the ratio of runoff to rainfall
I = intensity of rainfall taken from the intensity-duration=frequency
curves for the specified design return period at the time of
concentration, tc (in/h or mm/h). tc = time of concentration (time
after beginning rainfall excess when all portions of the drainage
basin are contributing simultaneously to outlet flow)
A = area of tributary watershed (acres or km2)
The rational equation is used to calculate the runoff from a region, given:
• the runoff coefficient (accounts for infiltration losses in the region),
• the rainfall intensity to the region,
• the time for runoff to travel from the region's upper reaches to its outlet, and
• the region's drainage area.
Page 6 of 8

Permit NCO022187
A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING
REPORTS [G. S . 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that; if a state does not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates
that these regulations will be adopted and is beginning implementation in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part H of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting f Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DENR / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from -the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid
Page 7 of 8

Permit NC0022187
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.nedenr.org/web/wq/admin/bog/ipu/cdmr
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Sijznatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B (11) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
hqp://portal.ncdenr.org/web/wq/admin/bog/ip-Li/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"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. "
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 8 of 8

=` Tom Sadler Rd
Approximate
Facility Boundary
Motiva Enterprises, LLC
Charlotte North Terminal
410 Town Sadler Road, Charlotte 28214
Receivine Stream: UT to Gum Branch Stream Class: WS-IV
Stream Seement: 11-120-5 Sub -Basin: 03-08-34
Drainage Basin: Catawba I UC: 030501011403
Latitude: 35' ITOP Loneitude: 800 56' 13"
State Grid/USGS Quad: F15SW / Mount Island Lake, NC
I
Gum Branch
u;.
[flows northwest]
UT to Gum Branch
[flows north]
_-If ®utfa11007i
flows north
Facility
Location
Scale 000cklenburg County
1�

DENR / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit NCO022187
Derek Denard. Compliance & Expedited Permittinfz Unit / 919-807-6307 30Jun2015
. Facility, InfoXmation.
Applicant/Facility Name
Motiva Enterprises, LLC/Charlotte North Terminal
Applicant Address
410 Tom Sadler Road, Charlotte 28214
Facility Address
410 Tom Sadler Road, Charlotte 28214
Permitted Flow, (MGD)
not limited
Type of Waste-
100% Industrial, fuel (bulk storage), groundwater remediation
Facility Glass
PC-1
County
Mecklenburg
"Permit Status °°, °
Renewal
Regional°
Office
MRO
Stream Characteristics ;.
Receiving'Stream
UT to Gum Branch
Stream Classification,,,,' i
WS-IV
Stream Segment
[11-120-5]
Drainage:basin
Catawba
su nmer 7Q`10(cfs)
0
Subbasit "
03-08-34
Winter 7Q10 (cfs) .: :.
0
Use Support
No Data
30Q2 (cfs)
0
303(d) Listed
No
Average Flow (cfs)
0.02
State Grid
F15SW
IVC (%)
100%
USES Topo Quad -
Mt. Island Lake, NC
Facility Summary
This facility is an industrial (flow <1 MGD) collecting stormwater from a Surface -Water Pollution
Prevention System in proximity to above -ground storage tanks (ASTs). Facilities include surface bulk -
storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel -truck loading racks.
Significant changes to this facility are planned for permit renewal include the permittee's addition of
discharge form a GW-REM system to Outfall 001. Discharge from GW-REM is estimated to be less than
1,000 gpd and less than 365,000 gallons per year. The facility consists of the following wastewater
treatment units:
• 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)
• a groundwater remediation system (intermittent) which consists of a dual phase extraction system
with carbon filtration (1,000 gpd).
Monthly average FLOW (MGD) — Last 36 months Mar2012-1762015:
[Ave 0.110 MGD; Maximum, Monthly average flow = 0.406 MGD;
Minimum, Monthly average flow = 0.002]
Year
Maximum flow (daily)
Minimum flow (daily)
Average (daily)
Number Discharges (daily)
2012
1.0183
0.0021
0.1461
35
2013
0.5056
0.0014
0.0904
63
2014
0.2216
0.0006
0.0895
47
Fact Sheet
Renewal 2015 -- NPDES Permit NCO022187
Page 1

Toxici —The previous permit required Acute Toxicity Monitoring testing using Pimephales promelas to
be performed on an annual basis as a 24-hour static [TAE6C]. The facility has passed toxicity monitoring
over the past four and a half years. Since the facility is adding groundwater remediation toxicity monitoring
will be quarterly Chronic [TGP3B] (Ceriodaphnia dubia).
Compliance Historx — The facility received on NOV for a 06/04/2014 Total Manganese exceedance with
233 µg/L (200 µg/L limit). The facility also had a 01/19/2015 Total Manganese exceedance with 239 µg/L
that has not been addressed.
For Renewal — This permit reflects discharge at Outfall 001. DWR updated the following:
• added updates to facility map, outfall locations and parameter codes
• coordinates for the Outfall 001 are adjusted to the following:
Latitude: 35' 17' 01" Longitude: 800 56' 13"
• added a groundwater remediation system (intermittent) which consists of a dual phase extraction
system with carbon filtration to the facility description
• changed toxicity monitoring to quarterly Chronic [TGP3B] (Ceriodaphnia dubia) since on -site
groundwater remediation (GW-REM) wastestreams are deemed complex and not episodic
• total Suspended Solids monitoring Monthly with a Monthly Average Limit of 30.0 mg/L and a
Daily Average Limit of 45.0 mg/L
• total Manganese monitoring Monthly with a monthly average limit of 200. µg/L
• for Oil & Grease [00556] the parameter code remains the same for submitting DMR/eDMR, but
EPA method 1664 (SGT-HEM) is used with results in mg/L
• replaced Phenol (single compound) [34694] with Total Recoverable Phenolics [32730].
• added Electronic Reporting - Discharge Monitoring Reports page Section A. (4.).
Stream — Discharge from WWTP for Outfall 001 is into an unnamed tributary to Gum Branch [Stream
Segment 11-120-5]. The segment is not list in the 2014 North Carolina Integrated report or 303(d) list.
RPA — A Reasonable Potential Analysis (RPA) was conducted on turbidity, toluene, benzene, ethyl benzene,
naphthalene, xylene (mixture), total phenolic compounds, MTBE, Manganese and Iron effluent parameters
because Discharge Monitoring Reports (DMRs) reported concentration above method -detection levels
(MDLs) for the past four and a half (4 ''/z) years Sept2011-Feb2015 data. [See attached RPA summary
sheets.]
Manganese effluent data suggest reasonable potential to exceed its standard of 200 µg /L.
Renewal will require monthly monitoring of Manganese with a Monthly Average Limit of
200 µg /L.
Turbidity effluent did not show reasonable potential to exceed 50 NTU. Monitoring was left
as monthly with 50 NTU limit due to Manganese issues and consistency with other
parameters.
EPA Method 625 — Detected on 9/04/2014. Monitoring remains as Semi -Annually. Not enough date (4
samples) for RPA.
Fact Sheet
Renewal 2015 -- NPDES NC0022187
Page 2

fl &,Q Go K^ v . t &,t / )
Denard, Derek
From: Allocco, Marcia
Sent: Friday, June 12, 2015 9:49 AM
To: Denard, Derek
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
The monthly average manganese limit might do the trick but permitting still needs to address inequality of no
manganese limits in other permits or show that permit limits are not needed based on data.
From: Denard, Derek
Sent: Friday, June 12, 2015 9:46 AM
To: Allocco, Marcia
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Marcia,
Thanks for passing this along. Now I understand the position they are in and their comments on the permit. Don't know
where we will go with this. Manganese, natural occurring or not, still has a standard that will not go away in time for the
final. Still up to EPA to approve that triennial review with removing Manganese limit. Don't know where that is going. I
suppose a permit reopener may help or they can request modification if there is any change to Manganese limit in the
future.
Thanks,
Derek
From: Allocco, Marcia
Sent: Friday, June 12, 2015 8:06 AM
To: Denard, Derek
Subject: FW: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
FYI
From: [e-mail] [mailto:[e-mail]]
Sent: Thursday, June 11, 2015 5:11 PM
To: Allocco, Marcia
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Actually the recommendation from the folks at NC State was to not use PAMS. They recommended structural controls
and finding a way to divert the groundwater. We are still working on a plan to modify the path of the water. They have
been a wealth of information so I'm really glad you pointed us in that direction.
Thanks,
Jennifer
From: Allocco, Marcia [mailto: ma [e-mail]]
Sent: Thursday, June 11, 2015 3:35 PM
To: Bothwell, Jennifer L MOTIVA-DVM/613/12
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Jennifer,

I'd be interested to learn if the PAMS option for reducing manganese was successful or not.
Regards,
Marcia
From: iennifer.bothwell(c)motivaent.com [mailto:[e-mail]]
Sent: Thursday, June 11, 2015 3:30 PM
To: Allocco, Marcia
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Marcia,
Thanks for the information. It has been a pleasure working with you. You are great at Assistance and Customer
Service! Good luck in your new position.
Jennifer
From: Allocco, Marcia [mailto:[e-mail]]
Sent: Thursday, June 11, 2015 3:26 PM
To: Bothwell, Jennifer L MOTIVA-DVM/613/12
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Hi Jennifer,
I forwarded your comments to staff in our office that specialize in groundwater for their input on the manganese issue
at the North terminal. Hopefully, they will chime in on the draft permit. Unfortunately, I'll be moving on to the Division
of Environmental Assistance and Customer Service as a regional permit coordinator (new permits) on Monday so I won't
be able to assist any further on your permit renewal. I have attached my summary from the site visit as it was returned
as undeliverable; missed some important piece of information on your address from your business card.
Regards,
Marcia
From: iennifer.bothwell(&motivaent.com [mailto:[e-mail]]
Sent: Thursday, June 11, 2015 1:54 PM
To: Denard, Derek
Cc: Allocco, Marcia; iames.lintzCabmotivaent.com; [e-mail]
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Derek,
Please find attached Motiva's comments on draft permit NC002187 for the Charlotte North Terminal.
We would welcome an opportunity for further discussion of the information provided.
Thank you,
Jennifer L Bothwell
Environmental Coordinator
Motiva Enterprises LLC
PMB 282
35-31 Talcottville Road
Vernon, CT 06066
Phone: [phone]

From: Denard, Derek [mailto:[e-mail]]
Sent: Thursday, May 07, 2015 2:24 PM
To: Bothwell, Jennifer L MOTIVA-DVM/613/12; Lintz, James W MOTIVA-DVM/613/36; [e-mail]
Cc: Parker, Michael; Allocco, Marcia; Bell, Wes; Richard. [e-mail]; Reid, Steve; Meadows,
Susan
Subject: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Please find the attached draft permit NC0022187 for Motiva Enterprises -Charlotte North Terminal. Concurrent with this
notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation
in the general Mecklenburg County area, as required by the NPDES Program. Please provide your comments, if any, to
me via email [[e-mail]] or write to my attention care of DENR / DWR / NPDES Program no later than
June 12, 2015. Your written comments are welcome but not mandatory.
Sincerely,
Derek
Derek C Denard
Erivsmnr*mW SpecWst
NCDENR Dyskm of Water Resources
Water QuaQV perrr'tting 5ecter
Compi+ame & ExpecRted permitting tMA
(91%847-6307
derekderard@,rcdem.gov
1617 )AW 5ar iiw Cantw, RaVgk ZX Z709-1617
ht=L'drpa't�U cd� r.c*9h+�: `wglsw-pt;;/n �das
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.

pt if MA; Ift Cc" �e� /-1
mOT1%/AL-
'"W
ENTERPRISES LLC
VIA EMAIL
June 11, 2015
Mr. Derek Denard, Environmental Specialist
NC Department of Environmental and NaturalResources
Division of Water Resources, NPDES Program
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Draft NPDES Permit NCO022187
Motiva Enterprises LLC - Charlotte North Terminal
410 Tom Sadler Road, Charlotte, NC 28214
Mecklenburg County
Dear Mr. Denard:
Motiva Enterprises LLC (Motiva) has reviewed the Draft NPDES Permit NCO022187 for the
Charlotte North Terminal received via email on May 7, 2015 and has the following comments:
The current NPDES Permit for the subject facility includes a daily maximum limit of 200
micrograms per liter (ug/1) for manganese. The draft permit includes a monthly average limit of
200 ug/l. Manganese is a naturally -occurring element that can be found in air, soil, water and
plants. Manganese is not a constituent of products stored or used at the terminal. Manganese
occurs naturally in both surface and groundwater as a result of weathered and solubilized
manganese from soil and rocks.
Groundwater enters the diked area of the terminal through natural seeps. Groundwater flows into
the diked area at all times of the year, however the flow rate increases during periods of high
water table. Manganese concentrations in groundwater samples collected on June 3, 2015 from
monitoring wells upgradient of the dike area ranged from 11,000 to 18,000 ug/l. The mixing of
groundwater and stormwater within the dike cannot be prevented. The mixture of groundwater
and stormwater that accumulated in a basin in the dike is transferred to a holding pond prior to.
discharge through the outfall.
Due to the natural occurrence of manganese in the soil and groundwater beneath the site and the
inability to stop the flow of groundwater from comingling with stormwater collected in the dike
basin, Motiva has requested the manganese limit be removed from the discharge permit. In 2006
Motiva submitted an application for a modification of the permit to remove the manganese limit.
In the NPDES permit renewal applications submitted in 2009 and 2014 and in a letter submitted
in April 2015, Motiva requested removal of the manganese limit due to the fact that manganese
is naturally occurring and the inability to control the flow of groundwater across the facility.
410 Tom Sadler Road Charlotte, NC 28214 Phone: [phone] Fax: [phone]

Page 2: Draft NPDES Permit No. NCO022187
Motiva Enterprises LLC Charlotte North Terminal
June 11, 2015
As part of our Best Management Practices (BMPs), water is held in the pond as long as possible
to allow settling prior to discharge, however, manganese levels continue to fluctuate in
unpredictable ways. In an effort to monitor manganese levels more closely and only discharge
water below permitted limits, Motiva also collects and analyses samples from the pond prior to
discharging. Despite these BMPs and laboratory analyses indicating manganese levels below
200 ug/L in samples of water collected from the pond prior to discharge, in the past 12 months
two permit excursions have occurred.
There are no federal enforceable drinking water standards for manganese. The World Health
Organization guideline for drinking water is 400 ug/l. Thus the permitted limit for this
stormwater discharge is below the non -enforceable guidance level for drinking water. Based on
this information, Motiva requests that the permit limit be eliminate or, at a minimum, raised to
400 ug/1 daily maximum.
Finally, based on the fact that other terminals in the area discharging to the same receiving
stream under the same type of permit have no permit requirement to monitor for manganese, an
inequity in application and enforcement of the regulations appears to exist, putting Motiva at an
unfair competitive disadvantage to other terminals. Since manganese is present in soil and
groundwater from naturally occurring sources beneath the facility and adjacent terminals
discharging to the same stream do not have a permit limit or even a monitoring requirement for
manganese, Motiva requests that the discharge permit be modified to remove the manganese
monitoring requirement.
If you have any questions, please contact me at 704-399-3301 or Jennifer Bothwell,
Environmental Coordinator at 860-749-2839 or email [e-mail].
Very truly yours,
MOTIVA ENTERPRISES LLC
�0 W?
James W. Lintz
Complex Manager
Cc: J. Bothwell, Motiva
M. Allocco, NCDENR, via email
File: 550-04

Denard, Derek
From: [e-mail]
Sent: Thursday, June 11, 2015 2:52 PM
To: Denard, Derek
Subject: RE: Draft NCO022187 Motiva Enterprises -Charlotte North Terminal
Great Thank you
From: Denard, Derek [mailto:derek.denard(a ncdenr.gov]
Sent: Thursday, June 11, 2015 2:25 PM
To: Bothwell, Jennifer L MOTIVA-DVM/613/12
Subject: RE: Draft NCO022187 Motiva Enterprises -Charlotte North Terminal
This is what the state sent to EPA on May 4, 2015. 1 would follow this web page to keep up-to-date on the issue:
http://Portal.ncdenr.org/web/wq/ps/csu/swstandards
Derek
From: [e-mail] [ma iIto: [e-mail]]
Sent: Thursday, June 11, 2015 2:06 PM
To: Denard, Derek
Subject: RE: Draft NCO022187 Motiva Enterprises -Charlotte North Terminal
Thanks Derek. Do you know if the State has received any feedback from the EPA on the Triennial Review?
Jennifer
From: Denard, Derek [mailto:[e-mail]]
Sent: Thursday, June 11, 2015 2:04 PM
To: Bothwell, Jennifer L MOTIVA-DVM/613/12
Subject: RE: Draft NCO022187 Motiva Enterprises -Charlotte North Terminal
Jennifer,
Thanks for sending me your comments. I will place the letter in the file with the final draft for my supervisors review. I
don't know if we can remove the Manganese limit or not, but I will discuss it with him and offer your comments.
Sincerely,
Derek
Derek C Denard
Erv�rorr+�enta� 5peca��-t
NCDENR D"v=slon of Water Resources
Water Qua�V PerKrfnq 5eetim..
ComVance & b pecRted Permittirq LWA
(919) 907-b307
derekteraid @ r zdenr cyan
1617 Masi S2nk* Ccntar, Aatmigh, W 27699-1617
ht;p;{tgryrta�ncdaa� t-orgA+'�A��gisv.'i>i�ad+ls

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: [e-mail] [mailto:[e-mail]]
Sent: Thursday, June 11, 2015 1:54 PM
To: Denard, Derek
Cc: Allocco, Marcia; [e-mail]; [e-mail]
Subject: RE: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Derek,
Please find attached Motiva's comments on draft permit NC002187 for the Charlotte North Terminal.
We would welcome an opportunity for further discussion of the information provided.
Thank you,
Jennifer L Bothwell
Environmental Coordinator
Motiva Enterprises LLC
PMB 282
35-31 Talcottville Road
Vernon, CT 06066
Phone: [phone]
From: Denard, Derek[mailto:[e-mail]]
Sent: Thursday, May 07, 2015 2:24 PM
To: Bothwell, Jennifer L MOTIVA-DVM/613/12; Lintz, James W MOTIVA-DVM/613/36; [e-mail]
Cc: Parker, Michael; Allocco, Marcia; Bell, Wes; [e-mail]; Reid, Steve; Meadows,
Susan
Subject: Draft NC0022187 Motiva Enterprises -Charlotte North Terminal
Please find the attached draft permit NC0022187 for Motiva Enterprises -Charlotte North Terminal. Concurrent with this
notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation
in the general Mecklenburg County area, as required by the NPDES Program. Please provide your comments, if any, to
me via email [[e-mail]] or write to my attention care of DENR / DWR / NPDES Program no later than
June 12, 2015. Your written comments are welcome but not mandatory.
Sincerely,
Derek
Derek C Denard
Evbirorrnenta! SpeCsTst
NCDENR DV's on of Water Resources
Water Quak perm"tong Section
Comp Farce & &peCRed Perm-ttirg lint
(919i847-6347
derekderard@ncdenr_gov
1617 %WI Sauce Centw, Racyh, ?X 2709-1617
h it9=J.fi���nw en rorg,+v.+�.Fwgl�'Fry� i+d'es
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.

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina } ss Affidavit of Publication
Mecklenburg County }
Charlotte Observer
REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE
)001723459 Public Notice North Carolina Environmental
Management Commission/NPDES Unit 1617
Mail Service Center Raleigh, NC 27699-1617
Before the undersigned, a Notary Public of said County and
State, duly authorized to administer oaths affirmations, etc.,
personally appeared, being duly sworn or affirmed according
to law, doth depose and say that he/she is a representative of
The Charlotte Observer Publishing Company, a corporation
organized and doing business under the laws of the State of
Delaware, and publishing a newspaper known as The
:,harlotte Observer in the city of Charlotte, County of
Mecklenburg, and State of North Carolina and that as such
ie/she is familiar with the books, records, files, and business
)f said Corporation and by reference to the files of said
)ublication, the attached advertisement was inserted. The
ollowing is correctly copied from the books and files of the
aforesaid Corporation and Publication.
DUBLISHED ON: 05/08/2015
\D SPACE: 63 LINES
:ILED ON: 05/08/2015
PUBLIC NOTICE
North Carolina Environmental Management
Commission/NPDES unit
1617 Mail Service center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES
Wastewater Permit
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 Resources (DWR)
may hold a public hearing should there be a
significant degree of public Interest. Please
mail comments and/or information requests
to DWR at the above address. Interested
persons may visit the DWR at 512 N.
Salisbury Street, Raleigh, NC to review
information on file. Additional information on
NPDES permits and this notice may be
found on our website:
http://portal. ncdenr.org/web/wc[/swp/ps/npd
es/calendar, or by calling [phone],
Motiva Enterprises, LLC - Charlotte South
Terminal, Mecklenburg County, applied to
renew NPDES permit (NC0046892] for
discharge to Long Creek, Catawba River
Basin.
Kinder Morgan Southeast Terminals, LLC
requested renewal (permit NC0032891) for
Charlotte Terminal #1, Mecklenburg
County, discharging stormwater to a UT of
Gum Branch, Catawba River Basin.
Motiva Enterprises, LLC - Charlotte North
Terminal, Mecklenburg County, applied to
renew NPDES permit ]NC0022187] for
discharge to Gum Branch, Catawba River
Basin,
Kinder Morgan Southeast Terminals, LLC
has applied to renew its permit
(NC0004723), for Charlotte Terminal #3 in
Mecklenburg County discharging treated
stormwater into a UT of Paw Creek,
Catawba River Basin.
Charlotte -Mecklenburg BOE requested
renewal of permit NCO028711 for the
Begryhill Elementary School WWTP in
Mecklenburg County; this permitted
discharge is treated domestic wastewater to
Lake Wylie in the Catawba River Basin
1723469
TITLE:„ �+
DATE: MAY '" 2B15
i Testimony hereof I have hereunto set my hand and affixed my seal, the day and year aforesaid.
My commission Expires:
My commission Expires May 27, 2016

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 7, 2015
MEMORANDUM
To: Keri B. Cantrell, PhD, PE
Engineer (DWR/PWSS)
Mooresville Regional Office
From: Derek C. Denard
DWQ / NPDES Program
919-807-6307; Fax [phone]; [e-mail]
Donald van der Vaart
Secretary
Subject: Review of Discharge to the Long Creek (WS-IV),
Catawba River Basin
Renewal of Individual NPDES Permit for fuel (bulk storage) terminal, groundwater
remediation
for: NPDES NCO046892
Motiva Enterprises, LLC-Charlotte South Terminal
located at 6851 Freedom Drive, Charlotte NC 28214
Mecklenburg County
Please provide your comments by June 12, 2015 [email OK]
RESPONSE:
_X_ 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 (9+ miles) so as to
create an adverse effect on water quality. The DWR 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: �� Date: _5/12/2015_
cc: file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

Motiva Enterprises -North TerminalREASONiA►BLE!PGTrENIT16AI25ANA-ti*SIS
NCO022187 MAXIMUM DATA POINTS = 58
Qw (MGD) = 0.41 W WTP/WTP Class: PC-1
1Q10S(cfs)= 0.00 IWC @ 1Q10S = 100.0%
7QIOS (cfs) = 0.00 IWC @ 7QI0S — 100.0%
7QIOW (cfs) = 0.00 INVC @ 7QIOW = 100.0%
30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.0%
Avg. Stream Flow, QA (cfs) = 0.02 IWC @ QA = 96.9%
Receiving Stream: LIT to Gum Creek Stream Class: WS-IV
Outfall 001
Qw = 0.4061 MGD
PARAMETER
STANDARDS & CRITERIA (2)
m
REASONABLE POTENTIAL RESULTS
RECOMMENDED ACTION
T(1)
a
z
NC WQS / Applied 1/2FAV /
Max Pred
:D
ll 4 Det. Allowable Cw
Chronic Standard Acute
Cw
Acute: NO WQS
Toluene
NC
I FW
11L/I.
-13 0
5.7
Chronic: 11.00
No RPA,continue montly monitoring
No value > Allowable Cw
Acute: NO WQS
Benzene
C
1 19 WS
u_'I,
73
0.5
Chronic: 1.23
No RPA,continue montly monitoring
No value > Allowable Cw
Acute: NO WQS
Ethylbenzene
NC
97 Ill[
ue!L
_
0.5
_ _ _____ _ _
_ _ _
Chronic: 97.00
_ _
No RPA,continue montly monitoring
No value > Allowable Cw
Acute: NO WQS
Naphthalene
NC
1' F71
µg L4
3
'_6
_ _ _ _ _ _ _
_ _
Chronic: 12.00
No RPA,continue montly monitoring
No value > Allowable Cw
Acute: NO WQS
Xylene, mixture
NC
1,70
1
43 1
3.1
_ ___ _ _
_
_
Ch6_7
No RPA,continue montly monitoring
No value > Allowable Cwronic
Cw
Acute: NO WQS
Total Recoverable Phenolic
NC
;00 FW'
µg/L
43 1
39.2
Chronic: 300.00
No RPA,continue montly monitoring
No value > Allowable Cw
Acute: NO WQS
MTBE
NC
19 LW
uL/I_
41, 28
17.2
_
_____ _ _
Chronic:
_ _ _ _
No RPA,continue montly monitoring
No value > Allowablee CCw
w
Acute: NO WQS
Manganese
NC
200 V'S
aLl'
13
267.7
_ _ _ _ _ _
Chronic: 200.00
_ _ _ _ _ _ _
RPA for non -AL - apply Monthly Monitoring with Limit
2 value(s) > Allowable Cw
Acute: NO WQS
Iron
NC
1(100 1
ue;L
-13 4'
3990.0
_
Chr_ onic: 1,000.00
_ _ _ _ _ _ _ _ _ _ _ _
RPA for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly
4 value(sZ> Allowable Cw
Monitoring in conjunction with TOX Test
NCO022187 9595 GENERIC RPA2014_21.xlsm, rpa
Page 1 of 1 6/30/2015

REASONABLE POTENTIAL ANALYSIS
1
U e� PAS'r6
Toluene
a'SPECIAIVd!'ues ,
- then COPY' '
aximumdata p}nt
Date Data
BDL=1/2DL
Results
1
2011,_ < I 1,
0.5
Std Dev.
0.6887
2
201.1
0.5
Mean
0.6163
3
2011„,,,< ;.1,
0.5
C.V.
1.1174
4
•,2011`< 1{
0.5
n
43
5
2011<, 4
0.5
6
2012 :< . .1
0.5
Mult Factor =
1.1400
7
2012':_< vy 1`
0.5
Max. Value
5.0 Ng/L
8
2012 . <-°• "1
0.5
Max. Pred Q
5.7 Ng/L
9
"2012,< 1,
0.5
10
2912 <, 1`
0.5
11
201,2, < -,°"1
0.5
12
2012 "< ` 1'
0.5
13
2012.°�' ..1r
0.5
14
2012' .<': 1
0.5
15
, 20122 _ ,<- .1:
0.5
16
•2012' ° < .^^° 1
0.5
17
2012' <' °°" 1
0.5
18
2013. <. ,1'
0.5
19
2013, . < 1
0.5
20
2013 < - 1
0.5
21
2013�. `< -!,I'
0.5
22
2013�° < 'z 1=
0.5
23
2013' _ <-_ ; 1
0.5
24
2013 < 1
0.5
25
( 2013 < ^ :,'1
0.5
26
2013 < 1 ]]
0.5
27
E2013 < :",19
0.5
28
2613 < " 1
0.5
29
;201.3,- < _`"1,
0.5
30
.2014, ,< -''I
0.5
31
20,14` < 1
0.5
32
2014;'r, <.' .1
0.5
33
2014` -< '10
5
34
2014°:, < '�.1 j
0.5
35
.2014'' <-`•_ . 1'
0.5
36
�'2014 ` 5" .a 1
0.5
37
`2014t'`<"";' 1'
0.5
38
,2014 �- 1`
0.5
39
`2014' < 1"'
0.5
40
=2014ti"< '°.2'
1
41
:201d=' < '.''1'
0.5
42
2015'. < 1 °
0.5
43
2015,, 'Ai
0.5
44
.
45
{
46
47
11$
48
49
50
51
52
53
54
55
56
;
57
58
2
"m Use PAST%
Benzene
SPECIALV I
np� CORKY
Maximum data
Date' Data
BDL=1/2DL
Results
a 5s
1
2011 a'°.< 1"
0.5
Std Dev.
0.0000
2=201
0.5
Mean
0.5000
3
`2011 <' - 11
0.5
C.V.
0.0000
4
2011 <''1'1
0.5
n
43
1'
0.5
Mult Factor =
1.0000
7
2012u °;-1'
0.5
Max. Value
0.5 Ng/L
8
2012 -_<; A
0.5
Max. Pred Cm
0.5 Ng/L
9
`2012, ,< `, 1'
0.5
10`2012J';c:"1
0.5
11
=2012� < "'°=f
0.5
12
2012< ��1'
0.5
132l',2`
'"11
0.5
14
2012 �' z -'1
0.5
15
2012 :1
0.5
16
2012 °`< 1^
0.5
17
2012',.< 1
0.5
18
201m3' < ` ,1
0.5
19
2013 ' <,, '1j
0.5
20
.201'3 •' < 1
0.5
21
2013` <° °A
0.5
22
2013 --. ," 1
0.5
23
.2013 : <; , `'1
0.5
24
2013 < 1
0.5
25
2013 .z 1
0.5
26
2013 < ' 1
0.5
27
2013 '<1
0.5
28
2013 < 1
0.5
29
2013 '< -,-,1'
0.5
30
2014.,-, 1
0.5
31
2014 .,< . 1
0.5
32
201,4 ' z ;1
0.5
33
2014 < ; 4
0.5
34
2014 `<', 1
0.5
35
2014 < "..1
0.5
36
2014' ,, < `'+ "1
0.5
37
2014 .< "' 1
0.5
38
201„4'< 1.
0.5
39
201.4 '< ; 1,
0.5
40,2014
< ,1.
0.5
41
2014 < 1
0.5
42
2015 .< E, 1
0.5
43
2015 . "< 1;
0.5
44
45
46
47
48
49
50
.,.j
51
52
53
54
55
56
57
58
1
NCO022187 9595 GENERIC RPA2014_21.xlsm, data
6/30/2015

REASONABLE POTENTIAL ANALYSIS
4
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Ethylbenzene
Date Data BDL=1/2DL
2011` < "1
'2011 < 1i
'2011 < ' '1
2011 < 1'
2011 < 1
1 2012 <' 1
2012 <-: 11
2012' "< `` 1 i
2012,' < 11
2012 • 11
`2012 <' 1
2012 <1
2012 " • < 11
2012
2012 <, 1''
'2012, < 1'
2013 < 1
2013 ' < 1;
2013 ` < 11
2013' < 1
2013'- <' 1
'2013' < . 1
2013 < 1
2013' < 1
2013 < 1
-2013 < 1
2013 < 1
2014 <. 1
2014 <' 1
2014 < 11
2014 < T�
2014' < 11
2014
2014'' <.' 1
`2614 < 1
2Q14 < 1
2014 < 1
2014 < 1
'2014 < 1
2015 < 1
.2015 < 1;
F
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Results
;= x •r;
Std Dev.
0.0000
Mean
0.5000
C.V.
0.0000
n
43
Mult Factor = 1.0000
Max. Value 0.5 ug/L
Max. Pred Cw 0.5 Ng/L
5
Naphthalene
Date
Data
BDL=1/2DL
Results
59
2.5
Std Dev.
2t
2011
<
5
2.5
Mean
3
2011
<
5
2.5
C.V.
4
201.1.
<
5,
2.5
n
5
2011, .,..,<
5
2.5
6
2012 "
<
5,
2.5
Mult Factor =
7
.2012
< <
5
2.5
Max. Value
8
2012'
< :-
5
2.5
Max. Pred Cw
91
,, 2012
<
5
2.5
10
2012 "
<
5,
2.5
11
2012
<
5
2.5
12
'2012
<
2.5
13
2012 .,
<:
5
2.5
14�:
2012 -
<
5
2.5
150
2012 =
<,
5
2.5
16
2012
<
-5
2.5
172012t,
<
5
2.5
18
2013 ._
<
'5
2.5
19'
2013
< ;
,, 5
2.5
2011
2015
<
.- '
2.5
211
2013
<,
'5
2.5
22
'', 2013
<
'5
2.5
23
2013
<._..
.'5
2.5
24
2013 -
<
5
2.5
25
2013
<
5
2.5
261
2013
<,
z5
2.5
271
2013 -:
<
5
2.5
28
2013 ..
< ,.
-5
2.5
29
2013
<
5
2.5
30 .,e
2014
5
2.5
31
2014
<
5
2.5
32
2014
<
-5
2.5
33
2014 °'
_ <
5
2.5
34
2014
<;
5'
2.5
35
2014
<s =
5
2.5
36
2014"5
2.5
37 '
14
20141
_
2�
1
38 .n
2014
1
0.5
39
2014
<
2
1
40
2014
<
= 2'..
1
41
201A
<
- 2
1
42
2015 <
.° <
•2
1
43
2015,
'4 < • '
�'5:
2.5
44 =.
45
,.
46,
47
48 ,
49
50
51 ,
52
'
531"
54.`
55
56,
57 •'
58 ..,
.
0.5596
2.2791
0.2455
43
1.0400
2.5 Ng/L
2.6 Ng/L
NCO022187 9595 GENERIC RPA2014_21.xlsm, data
-2- 6/30/2015

REASONABLE POTENTIAL ANALYSIS
s
WOR
Use"P�iS E'SP.
Xyl_ene,
mixture
nee^COPY":.,
poink�
Date Data
BDL=1/2DL
Results
a�
1
p,2Q1;1 , �,y '; 3
1.5
Std Dev. 0.3972
2
201.1 < 3
1.5
Mean 1.4070
3
2011 < "�3
1.5
C.V. 0.2823
4
201A < `3
1.5
n 43
5
'2011 ' <,'-', 1
0.5
6
`2012 < " 3'
1-5
Mult Factor = 1.0400
7
21 < 3
1.5
Max. Value 3-0 Ng/L
S
-,2012< 3
1.5
Max. Pred Cw 3.1 Ng/L
9
2012 < .,3,
1.5
10
" 2012 < y„ 3
1.5
11
. 2012 < ; 3
1.5
12
,.=2012 < s' 3
1.5
13
2012 < 3;
1.5
14
' 20`12 < °'3
1.5
15
2012 < ;3
1.5
16
2012 < 3
1.5
17
2012 < 3
1.5
18
,2013,y< 3?
1.5
192013
< 3'
1.5
20
-.2013 < ,-°t3
1.5
21
2013 < 3
1.5
22
2013 < 3
1.5
23
2013 < 3
1.5
24
2013 < 3
1.5
25
,2013 < 3
1.5
26
2013 < 3
1.5
27
2013 < :v3
1.5
28
2013 �, ,3
3
29
2013 < 3
1.5
30
20„14 < 3
1.5
31
2014 < 3
1.5
32
2Q14 < 3
1.5
33
�201# < '-3
1.5
34
2014 < 3
1.5
35
--2014 < 3
1.5
36
2014 < 3
1.5
37
2014 < "-','2
1
38
201 < 1'
0.5
39
„2014 < ` u1
0.5
40
'�2014 < 1
0.5
41
42
2015 < - +2
1
43
2015 < 3
1.5
44
45
"
46
47
48
49
50
51
52
53
54
55
56
57
58
7
Total Recoverable Phenolic
Date Data
BDL=1/2DL
Results
1
20111<<< m 12,9
6.45
Std Dev.
2
3
2011 < 12,5
,£ 2011 < 12.5
6.25
6.25
Mean
C.V.
4
5
2011 y < ;11.1�
2041' ° ; <: -°„ 1215�
5.55
6.25
n
6
`' 2012 -" ® < "� �121
6
Mult Factor _
7
261 < 11.1
5.55
Max. Value
8
11,.1
5.55
Max. Fred Cw
9
2012. - < � '-10;2
5.1
10
2012
11
2012,-,
5.55
12
2012` , '11,5
5.75
13'.
, ' 012§,
5.55
14
:` 2012 '` < '•`11.1.
5.55
15
` '` 2012y'
`,; <x `10
5
16
2012
,
< 10:5
n
5.25
17
, 2012
-` < . 10 8
5.4
18
11,1^
5.55
19,;'-
2013 ,; < 11A
5.55
20
2013.`s < I10
5.55
21
- ' 20.13.,'-r 10.3
5.15
22
2013 < " 1.05
0.525
23
' 2013 < 10.2�
5.1
24
2013 r . < 10.,8j
5.4
25
2013 ., < 10.4
5.2
26
2013; ,` , <' 106j
5.3
27-,
2013 35,
35
28
"' 2013. -' ° <' , 1181
5.9
29
'`"� 2013<.10.8
5.4
30
a 2014
< 11:5
5.8
31
2014
< ` 12.3
6.15
32
' 2014 ,' < 11.1
5.55
33
20141 < 'gym.,4t
5
34
! 2014 < -10.2
5.1
35
s 201C. < 926
4.63
36
2014... < 9,26
4.63
37:
2014" '- < ' 10
5
38
2014 < 1
0.5
39
2014 < J = 5
2.5
40
m 2014a, <- 5,
�5
2.5
41
�° 2014 <
2.5
42
.: 2015, < - 5
2.5
43
2015 <�9 43
4.715
44
45,
46
=
47
48
49
50'
51
.
52
53
1
54
p
55
56
57
58
.,
4.7871
5.6477
0.8476
43
1.1200
35.0 Ng/L
39.2 Ng/L
NCO022187 9595 GENERIC RPA2014_21.xlsm, data
-3- 6/30/2015

REASONABLE POTENTIAL ANALYSIS
8
Date Data
1 �,
2011
2
2011 r
2.28j
2011
128
1
2011"
3:_51�
2012
5.12
7°
2012
<
1
3>.,2012
3
2012.
3.78
2012<
1
2012
- '<
1
1
2012,
3.48
i
. 2012,
<
P 1
3 .
2012 ,
1.1
7
2012 '
',2'96
2013
<1
`
1
2013
3.03
1I
-2013
7:62
1
2013
"
11:3
2
2013
3
3-a
2013
,
.,
2.74
1
2013,
`:<
1
�
-2013
1.67
3 -
2013 °
4A
7
2013'
_."
5.11,.
3 '
' 2013'
3.37
1
2013
1.34
1
2014 a
1.93
12014
15,1
2014
11.8
3 °
2014
7.89
1
2014'
5.93
2014"
.
4.15
i ss
"`2014 '
<
° 1
2014
<
` 1
3
2014,.2.4�
1
2014 ,
<
1
. 2014
2:7.
1m
' 2014
1:9
.2015 ,
_ -<
1
3:
2015
2:32
3
MTBE
BDL=1/2DL
0.5
2.28
2.28
3.51
0.5
5.12
0.5
0.5
3.78
0.5
0.5
0.5
0.5
3.48
0.5
1.1
2.96
0.5
3.03
7.62
11.3
3
2.74
0.5
1.67
4.4
5.11
3.37
1.34
1.93
15.1
11.8
7.89
5.93
4.15
0.5
0.5
2.4
0.5
2.7
1.9
0.5
2.32
Results
Std Dev.
3.3314
Mean
3.0630
C.V.
1.0876
n
43
Mult Factor= 1.1400
Max. Value 15.1 Ng/L
Max. Fred Cw 17.2 Ng/L
10
Manganese
Date
Data
BDL=1/2DL
Results
1
2011-'.
'15 6
15.6
Std Dev.
63.63
2
20,11
: `. 44 9
44.9
Mean
70.54
3
"2011 `
- `44:9�
44.9
C.V.
0.9021
4
`2011
� 16:2
16.2
n
43
5
'2011
< `15
7.5
6
2012
90.3
90.3
Mult Factor =
1.1200
71
2012
20.8!
20.8
Max. Value
239.0 Ng/L
8
r..2012.
<. =151
7.5
Max. Pred Cw
267.7 Ng/L
9
2012
° 19.91
19.9
10
2012° -
< 15
7.5
11
2012
< 15
7.5
12
2012 '
85.8(
85.8
13
, "2012
< 0,.0'15€
0.0075
14
2012,E119
119
15
2012 _
1,07y
107
16
2012
43.9`
43.9
17
,•` 2012-
52.4
52.4
18
' 2013 "`°
< _° ° 15�99#99#
7.5
19
`' 2013 " "
38.9j
38.9
20
2013' `
41.9
21
', 2013'­1,3fi
136
22
2013
41T
44.7
23
2013, _°
1,19
119
24..
2013 . ,',
24.8,
21.8
25
2013.
`21.7.
21.7
26
2013
172
172
27
`° '2013.
746.2
46.2
28
'2013
126�
126
29
- 2013,
° 66.91
66.9
30
2014
- < ; - ° ,15
7.5
31
., 2014
188,1
188
32
2014
1071
107
33
2014 ° -
'49.71
49.7
34
2014
'146
146
35
2014`
233E
233
36
2014 `
a163
163
37
2014.
< 5°
2.5
38
2014,
82:2i
82.2
39
--.2014
15A,
15.4
40.
2014,
1'181
116
41
2014
-0 001
100
42
°, �2015 °
°,L2391
239
43
"°2015
'56.41
50.4
44
'
45,,..:
46
471
a
48
49
50�•
`.
51`
1
52'a'
53,
54•'
55
j
56
g
57
.,
NCO022187 9595 GENERIC RPA2014_21.xlsm, data
- 4 - 6/30/2015

REASONABLE POTENTIAL ANALYSIS
11
Ironn�.coPr
use"PASTE
�PEcfA U lue& .
.
MOM juror data
� points�58
12
Turbidity
use PASTE
Sor-
Maximum data '
- poiryis = 58
Date Data
BDL=1/2DL
199
Results.
Std Dev.
n
591.2190
1
Date
_., 2012
Data
" �44 12
BDL=1/2DL
4.12
Results
Std Dev.
7.6262
1 2011 199
2 2011 '69.2
69.2
Mean
567.7123
2
1,: 2012
. 2.63
2.63
Mean
11.0100
3, 2011 69.2
69.2
C.V.
1.0414
3
2012'
11.8
11.8
C.V.
0.8927
4 °T.e 2011 .1;03
103
n
43
4
�` 2012
,°°` ' ° `a:9.32j
9.32
n
32
5� ; '2011 549.
549
5
' 2012,
4°.77:
4.77
6 2012 860
890
Mult Factor =
1.1400
6
" 2012
°' .:'&36
5.36
Mult Factor =
1.2100
7 2012 172D;
1720
Max. Value
3500.0 Ng/L
7
,° 2013°
i11.2
11.2
Max. Value
35.7 NTU
8 2012 801
801
Max. Pred Cw
3990.0 Ng/L
8
"` 201,3
°°20.9
20.9
Max. Pred Cw
43.2 NTU
9 2012 ,749
74.9
9
,,. 2013
19'
16.6
10, ° 2012 330
330
10
° 2013
;17,.2
17.2
11 2012 "2¢f
251
11
_ "-2013:,,
.$5.44
5.44
12 12"1" 574
574
12
2013
35.7
�5.55
35.7
13 2012 168'
168
13
2013
5.55
14 -2012 235
235
14
.; 2013
2.79;
2.79
15 - '2012 247
247
15
'� 2013
A.
16.3
161, ; 2012 957
157
16
,., ` ,2013
9.1,6
9.18
17 .' 2012 176
176
17
2013;.
� .09�
8.09
18 - 2013 �` x 250
250
18
2013„
=1.73))
4.73
19 ` 2013 709
703
19
2014
;6.32{
6.32
{{
201
1260
20
2014
" y 1`4.91
14.9
21 ;°, ° 2013 t °,� '•635
635
21
,2014
;14:7'
14.7
22 ' 2013 , °`' 507
507
22
"' ` 201'4
'° 7:25'
7.25
23 - =2013-7,67_;'
767
23
2014
,,','12.3
12.3
24 _ " 2013-° 125'
125
24
' 2014 °
21.2
21.2
25 ,.rt, . 2013, < ., F • 100
50
25
2014
,.` 3,18.
3.18
26 2013 379
379
26
2014
24.9
24.9
27 ` °2013285'
285
27
N 2014
11'.5
11.5
28 ' 2013 ,- 850
850
28
2014,
°„
2.7,
2.7
29 20134725
725
29
2014
10.2
10.2
30 , 2014 363'
363
30
2014
5ti1,'
5.1
w
31 2014 11050
1050
31
°' 2015
19.8
19.8
32 2014 j�° 6. 7,
667
32
„ 2015
. �6 61,'
6.61
33 2014 928
928
33
34` . 2014 409'
409
34
35(t_. 2014 527
527
35
36 F , `2014 '� 355
355
36
37 „ „2014 966
966
37
38 2014 875
875
38
39 .. 2014„ „ . , 136,
136
39
,
40 j r' 2014 , 843-
843
40
.
41� 2014 637
637
41
42 2015 3500
3500
42
"£
43 .. 2015 �. , 8.33�
6.33
43
_
44
44
45
45
46
46
"yy
47
47`"
i
48 „
48°
49 ..
49
`
50
50
51
51
52
52
W
53
53
5411�
54
55 „�,�
55,
56 # �•
56
57
58' � �
57
58
=
-°
NCO022187 9595 GENERIC RPA2014_21.xlsm, data
5 6/30/2015

Table 1.
!Facility Name
i
IWWTPlWTP Class
INPDES Permit
!Outfall
(Flow, Qw (MOD)
jReceiving Stream
;Stream Class
7Q10s (cfs)
7Q1 Ow (cfs)
130Q2(cfs)
jQA (cfs)
!1Q1Ds (cfs)
`Data Source(s)
❑! CHECK TO APPLY MODEL
j
2014'Generic RPA - 95% Probability/95% Confidence
MAXIMUM DATA POINTS = 58
REQUIRED DATA ENTRY
in
)ject Information Table 2. Parameters of Concern it
❑ CHECK IF HQW OR ORW
Name Type Chronic Modifier Acute PQL Units a
Motiva Enterprises -North Terminal'
Par01
Par02
Par03
Par04
PC-1
NCO022187
001
0.406
Paim
UT to Gum Creek
Par06
Par07
WS-IV
0.00
0.00
000
0.02
ParO8
Par09
Par10
Par11
0.00
Par12
Par13
Par14 `
Par15
Par16
Par17
Par18
VLlow directions fordata entry., In some cases a
Par19
lYlment'rYfenU' lisp the'aVall6ble choiCees ora '' " `
4pdown,Menu,wilf provide a4ist you may select,,:,
Par20
gym. Error message occur if tlata entry does not-,' =
Par21
eef inout�criter'ia.
Par22
Toluene
NC
11
FW
pg/L
❑
Benzene
C
1.19
WS
ug/L
❑
El
Ethylbenzene
NC
97
FW
pg/L
❑
Naphthalene
NC
12
FW
pg/L
❑..
Xylene, mixture
NC
670
FW
pg/L
❑
Total Recoverable Phenolic
NC
300
FW
pg/L
❑
MTBE
NC
19
WS
ug/L:
❑
❑'
Manganese
NG
200
WS
pg/L
❑
Iron
NC
1000
FW
pg/L
❑
Turbidity
NC
50
SW
NTU
❑
El
El -
El
L
El
El
El
❑El
NCO022187 9595 GENERIC RPA2014_21.xlsm, input
6/3012015

Mf
Permit Reviewer Notes - Derek Denard
Permit Number: ,/ C-Oo 2 2 19
Applicant/Facility Name: Z14;1
Permit Status: �Q
'O �° hC��144/Zv
Regional Office:
Latitude: 3T Sl-p l
+ +
Longitude: •._. U �/ �v /3
is
Facility Class:
�" — 1
County:
Alec.1 Ch !yam
Outfall: � � � � \
Flow:
Applicant Address:
Facility Address:
Type of Waste: �—
Stream Notes
Receiving Stream: G � � A, \ G y
Stream Segment: O�
Z
Stream Classification: iN�
Drainage Basin:
Summer &Q10 (cfs):
Subbasin: V v b .�
Winter 7Q10 (cfs):
HUC Code: ,n Ow
� b' O 3
30Q2 (cfs): h
State Grid: i l r S w
Average Flow (cfs):
USGS Topo Quad: /I
IWC (%): e
303 (d):
C7
Use: /n
Dates

MOTIVA
ENTERPRISES LLC
VIA UPS No. 1Z71E42V1395430549
December 5, 2014
Wren Thedford
NCDENR, Division of Water Resources
NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: NPDES Permit No. NCO022187 Renewal Application
Motiva Enterprises LLC Charlotte North Terminal
410 Tom Sadler Road
Charlotte, NC 28214
Dear Ms. Thedford:
RECEIVED/DENR/DWR
DEC 19 2014
Water Quality
Permitting Section
Motiva Enterprises LLC (Motiva) owns and operates the Charlotte North Terminal located at 410
Tom Sadler Road, Charlotte, Mecklenburg County, NC. This petroleum bulk storage and
distribution facility discharges stormwater under NPDES Permit No. NCO022187 which will expire
on June 30, 2015. Attached is a copy of the Application Form — Short Form C — Minor Industrial, 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.
Changes at the Facility
At the request of NC DENR, Motiva has installed a dual phase extraction system on a portion of the
property adjacent to the tank dikes. The system is not currently operating, however typical discharge
is estimated to be less than 1,000 gallons per day and less that 365,000 gallons per year. The
groundwater will be treated via carbon filtration and discharged to the tank diked area.
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 and stored in above ground storage tanks. Ethanol and additives are received
via truck and stored in above ground storage tanks. All products leave the terminal via tanker truck
through the terminal's truck 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
410 Tom Sadler Rd. Charlotte, NC 28214 Phone: [phone] Fax: [phone]

Page 2: NPDES Permit No. NCO022187 Renewal Application
Motiva Enterprises LLC Charlotte North Terminal
December 5, 2014
stormwater. Manganese is a naturally occurring element and the likely source is contact with local
soils. Motiva has made similar requests in 2006 and 2009 and has 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.
Sludge Management Plan
The facility does not maintain a sludge management plan as any solids collected during water
treatment would accumulate in the filtration system and be removed with the filter medium.
If you have any questions regarding the information provided, please contact Jennifer Bothwell,
Environmental Coordinator at 860-749-2839 or email [e-mail].
Very truly yours,
MOTIVA ENTERPRISES LLC
s
James W. Lintz
Complex Manager
Enclosures
cc: J. Bothwell, Motiva
File No. 550-03

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 INCO022187
Please print or type. RECEIVEDIDGN!RIDWR
1. Contact Information: DEC 19
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
water Quality
a
Motiva Enterprises LLC Permittm9
Motiva Enterprises - Charlotte North Terminal
410 Tom Sadler Road
Charlotte
NC, 28214
704-399-3301
704-394-8988
[e-mail]
2. Location of facility producing discharge:
Check here if same as above Q
Street Address or State Road
City
State / Zip Code
County
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Motiva Enterprises LLC
Mailing Address 410 Tom Sadler Road
City
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
Federal ❑
Charlotte
NC, 28214
704-399-3301
704-394-8988
State ❑ Private 0 Public ❑
Page 1 of 5 C-MI 10/08

NPDES PERMIT APPLICATION — SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
5. Standard Industrial Classification (SIC) code(s): 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.
Water from the SPCC tank gravity flows to the storage tank containment dike and
commingles with storm water collected within the diked area. The water in the diked
area is periodically transferred via gravity flow to the retention 'pond and eventually
discharged from the and via gravity flow thro g p g y ugh Outfall 001 under operator
supervision. Accumulated product in the SPCC tank is transferred off -site for recovery
as needed. At times, groundwater from portions of the facility is remediated in .place via
air sparging or pumped through a carbon filtration system and discharged via gravity to
the storage tank containment dike where it commingles with storm water. (See' Figure IL)
8. Is facility covered under federal effluent limitation guidelines? No Q Yes ❑
If yes, specify the category?
9. Principal product(s) produced: No products are produced. The facility is a storage terminal
for gasoline, ethanol and petroleum distillates.
Principal raw material(s) consumed: Not applicable (the values provided below represent
throughput of the facility)
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.
Ethanol and other additives are received via tanker truck. All products are distributed via tanker
truck through the terminal's truck loading rack.
Page 2 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C-1Vhnor 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 Mears)
Product `Produced or Raw Material
Product Produced or`Raw Material
Consumed
Consumed
(AVERAGE)
(PEAK)
per Day
600,223.gal (thr(*ghput)
9$7,988 gal (throughput)
per Month
18,25(3,780 gal (throughput)
22,8931937 gal (throughput)
per Year
224,141,222 gat (throughput)
246,005,496 gal (throughput)
11. Frequency of discharge: Continuous ❑ Intermittent Q
If intermittent: Varies with rainfall
Days per week discharge occurs: <1 Duration: 8
12. Types of wastewater discharged to surface waters only
Discharge
Flow
(GALLONS PER DAY)
Sanitary - monthly average
NA
Utility water, etc. - monthly average
NA
Process water - monthly average
NA
Storrnwater -monthly average
14;662 gpd* through Outfall 001
Other - monthly average
Explain: Groundwater remediation
Estimated to be less than 1,000 gpd when in
operation, comingled with stormwater in diked area
Monthly Average
total discharge (all types)
14,662 gpd* through Outfall 001
*Note: Volume varies with rainfall, typical discharge is <8 hr, 3 — 5 days/month.
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 of Gum Branch in Catawba River Basin
Page 3 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data .[for new or proposed discharges]
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour
composite sampling shah 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 ONLYfor the parameters
r riirentlu mnnitnred. Summarize the east 3 uears of effluent data.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
NA
Chemical Oxygen Demand (COD)
NA
Total Organic Carbon
NA
Total Suspended Solids
7.2
ppm
Ammonia as N
NA
Temperature (Summer)
NA
Temperature (Winter)
NA
pH
NA
Fecal Coliform (If sanitary waste is
present)
NA
Total Residual Chlorine (if chlorine is
used)
NA
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)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
NCD00060500 NESHAPS (CAA)
Ocean Dumping (MPRSA)
NCO022187 Dredge or fill (Section 404 or CWA)
Air Quality Title V Permit
14-OIV-689
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
None in addition to the compounds being analyzed. Note: Iron and Manganese
are not present in the products stored on site and are naturally occurring in the
soil and groundwater beneath the site.
Page 4 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
18. Is this facility located on Indian country? (check one)
Yes ❑ No Ef
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.
James W. Lintz Complex Manager
Printed name of Person Signing _ Title
Signature of Applicant
/2 - f-20/
Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 5 of 5 C-MI 10/08

Figure 1: Flow Diagram
Motiva Enterprises LLC
Charlotte North Terminal
Loading Rack I I Reinediation System
Groundwater
Recovered
Off site Product Carbon Filtration
Disposal ASPCC Tank
Diked Area I `' Retention Pond
Outfall 001
Unnamed Tributary of Gum Branch .
Stormwater
:(Non -process)