HomeMy WebLinkAboutNC0027227_Fact Sheet_20230919DENR / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL
Permit NCO027227
Joe R. Corporon, PG
19Sep2023
Facility Information
Applicant
Sunoco Midstream LLC
Change of Ownership
O1Jun2023 —previously Zenith Energy Terminals Holdings, LLC
Facility Name / Address
Sunoco Midstream — Selma
3900 Essex Lane, Suite 7001 Houston, TX 77027
Contact
Creg Kumpel, Sr. Director of Pipeline and Terminal Operations
8111 Westchester Drive, Suite 600 Dallas TX 75225
Permitted Flow (MGD)
Not limited
Type of Waste
Stormwater and routine maintenance wastewaters are held in
proximity to above -ground storage tanks (ASTs) and piping
containing fuel hydrocarbons exceeding one (1) million gallons.
Facility Class
WPCS PCNC
[two (2) oil/water separators]
County
Johnston
Permit Status
Renewal
Regional
Office
RRO
Stream Characteristics
Receiving Stream
UT to Mill Creek
Stream Classification
WS-IV; NSW
Stream Segment
27-40
Drainage basin
Neuse River
HUC
030202011105
Summer 7Q10 (cfs)
0.0
Subbasin
03-04-02
Winter 7Q10 (cfs)
0.0
Use Support
30Q2 (cfs)
0.0
303(d) Listed
No
Average Flow (cfs)
0.0
State Grid
E25SE
IWC (%)
1 100
USGS Topo Quad
Selma, NC
Facility Summary -- Sunoco Midstream — Selma confines stormwater and routine maintenance wastewater
behind bermed areas [dikes] as secondary containment for product piping and above -ground storage tanks
(ASTs). Dikes are equipped with pipe drains controlled by hand -operated valves, normally closed. This
controlled discharge constitutes a point source discharge to the environment. Because this facility stores
fuel hydrocarbons exceeding one (1) million gallons, Sunoco Midstream — Selma is specifically excluded
from coverage under North Carolina Stormwater Regulations.
For Renewal — After review of Monthly Discharge Monitoring Reports (eDMRs), many analytes were not
detected above their respective laboratory practical quantitation level (PQL). However, the current
parameter monitoring and sampling regimen is judged appropriate to monitor ongoing site activities
discharging to Water Supply waters [WS-IV; NSW]. Therefore, permit limits and monitoring will not be
relaxed but remain unchanged for renewal [see permit section A. (1.)], consistent with EPA regulations
against anti -backsliding [CWA section 402(o)(1)].
RPA - Reasonable Potential Analysis (RPA) was not conducted on effluent parameters because relevant
parameters of concern (POCs) were not detected (see above).
Fact Sheet
Renewal Sep2023 -- NPDES Permit NCO027227
Page 1
Renewal Summary
1. Updated facility description and Site Vicinity Map.
2. Updated Electronic Reporting text [A. (3)].
3. Updated footnote 4 to table A. (1.)
4. Updated to current language Additional Monitoring and Reporting, section A (4).
Proposed Schedule for Permit Issuance
Draft Permit to Public Notice:
[Tentative] Permit Scheduled to Issue:
[Tentative] Effective date
NPDES Division Contact
September 26, 2023
November 3, 2023
December 1, 2023
If you have questions about this Fact Sheet or above the attached draft permit, please email Joe R.
Corporon, P.G. Doe.corporon@ncdenr.gov].
NAME:
DATE: 19SEP2023
NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards
The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC
Environmental Management Commission (EMC) on November 13, 2014. The US EPA
subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore,
metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect
the new standards - as approved.
Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection
Parameter
Acute FW, µg/1
(Dissolved)
Chronic FW,
µg/l
(Dissolved)
Acute SW, µg/1
(Dissolved)
Chronic SW,
µg/l
(Dissolved)
Arsenic
340
150
69
36
Beryllium
65
6.5
---
---
Cadmium
Calculation
Calculation
40
8.8
Chromium III
Calculation
Calculation
---
---
Chromium VI
16
11
1100
50
Copper
Calculation
Calculation
4.8
3.1
Lead
Calculation
Calculation
210
8.1
Nickel
Calculation
Calculation
74
8.2
Silver
Calculation
0.06
1.9
0.1
Zinc
Calculation
Calculation
90
81
Fact Sheet
Renewal Sep2023 -- NPDES NCO027227
Page 2
Table 1 Notes:
1. FW= Freshwater, SW= Saltwater
2. Calculation = Hardness dependent standard
3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life
standards for Mercury and selenium are still expressed as Total Recoverable Metals due to
bioaccumulative concerns (as are all human health standards for all metals). It is still
necessary to evaluate total recoverable aquatic life and human health standards listed in
15A NCAC 2B.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5
µg/L and fluoride at 1.8 mg/L for aquatic life protection).
Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals
The Water Effects Ratio (WER) is equal to one unless determined otherwise under
15A NCAC 02B .0211 Subparagraph (11)(d)
Metal
NC Dissolved Standard, /l
Cadmium, Acute
WER*{1.136672-[ln hardness] (0.041838){ e"10.9151 [ln
hardness]-3.1485 {
Cadmium, Acute Trout
waters
WER*{1.136672-[ln hardness] (0.041838)} el, {0.9151[ln
hardness] -3.6236{
Cadmium, Chronic
WER*{1.101672-[ln hardness] (0.041838)} e"{0.7998[ln
hardness] -4.4451 {
Chromium III, Acute
WER*0.316 • e^{0.8190[ln hardness]+3.7256}
Chromium III, Chronic
WER*0.860 eA10.8190[ln hardness]+0.6848}
Copper, Acute
WER*0.960 eA10.9422[ln hardness]-1.7001
Copper, Chronic
WER*0.960 e^{0.8545[ln hardness]-1.702}
Lead, Acute
WER* { 1.46203-[ln hardness](0.145712)} • e^ { 1.273 [ln hardness]-
1.460 {
Lead, Chronic
WER* {1.46203-[ln hardness](0.145712)} • eAl1.273[ln hardness]-
4.705 }
Nickel, Acute
WER*0.998 e^{0.8460[ln hardness]+2.255}
Nickel, Chronic
WER*0.997 e^{0.8460[ln hardness]+0.0584}
Silver, Acute
WER*0.85 • eAl1.72[ln hardness]-6.59}
Silver, Chronic
Not applicable
Zinc, Acute
WER*0.978 eA10.8473[ln hardness]+0.884}
Zinc, Chronic
WER*0.986 eA10.8473[ln hardness]+0.884}
Fact Sheet
Renewal Sep2023 -- NPDES NC0027227
Page 3
General Information on the Reasonable Potential Analysis (RPA)
The RPA process itself did not change as the result of the new metals standards. However,
application of the dissolved and hardness -dependent standards requires additional consideration in
order to establish the numeric standard for each metal of concern of each individual discharge.
The hardness -based standards require some knowledge of the effluent and instream (upstream)
hardness and so must be calculated case -by -case for each discharge.
Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR
122.45(c). The discharge -specific standards must be converted to the equivalent total values for
use in the RPA calculations. We will generally rely on default translator values developed for each
metal (more on that below), but it is also possible to consider case -specific translators developed in
accordance with established methodology.
RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater
The RPA is designed to predict the maximum likely effluent concentrations for each metal of
concern, based on recent effluent data, and calculate the allowable effluent concentrations, based
on applicable standards and the critical low -flow values for the receiving stream. If the maximum
predicted value is greater than the maximum allowed value (chronic or acute), the discharge has
reasonable potential to exceed the standard, which warrants a permit limit in most cases. If
monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently
below detection level), then the Division may remove the monitoring requirement in the reissued
permit.
1. To perform an RPA on the Freshwater hardness -dependent metals the Permit Writer
compiles the following information:
• Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically
calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993
• Effluent hardness and upstream hardness, site -specific data is preferred
• Permitted flow
• Receiving stream classification
2. In order to establish the numeric standard for each hardness -dependent metal of concern
and for each individual discharge, the Permit Writer must first determine what effluent and
instream (upstream) hardness values to use in the equations.
The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for
any hardness data and contacts the Permittee to see if any additional data is available for
instream hardness values, upstream of the discharge.
If no hardness data is available, the permit writer may choose to do an initial evaluation
using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum
limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L,
respectively.
If the use of a default hardness value results in a hardness -dependent metal showing
reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific
effluent and upstream hardness samples over a period of one week. The RPA is rerun using
the new data.
The overall hardness value used in the water quality calculations is calculated as follows:
Fact Sheet
Renewal Sep2023 -- NPDES NC0027227
Page 4
Combined Hardness (chronic) =
(Permitted Flow, cfs *Ave. Effluent Hardness, me/L) + (s7Q10, cfs *Ave. Upstream Hardness, mg/L)
(Permitted Flow, cfs + s7Q 10, cfs)
The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow.
3. The permit writer converts the numeric standard for each metal of concern to a total
recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific
translators, if any have been developed using federally approved methodology.
EPA default partition coefficients or the "Fraction Dissolved" converts the value for
dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient
conditions. This factor is calculated using the linear partition coefficients found in The
Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a
Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation:
Cdiss - 1
Ctotal 1 + { [Kpo] [SS(i+a)] [10-6] }
Where:
ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and
Kpo and a = constants that express the equilibrium relationship between dissolved and
adsorbed forms of metals. A list of constants used for each hardness -dependent metal can
also be found in the RPA program under a sheet labeled DPCs.
4. The numeric standard for each metal of concern is divided by the default partition
coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient
conditions.
In some cases, where an EPA default partition coefficient translator does not exist (ie.
silver), the dissolved numeric standard for each metal of concern is divided by the EPA
conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method
presumes that the metal is dissolved to the same extent as it was during EPA's criteria
development for metals. For more information on conversion factors see the June, 1996
EPA Translator Guidance Document.
5. The RPA spreadsheet uses a mass balance equation to determine the total allowable
concentration (permit limits) for each pollutant using the following equation:
Ca = (s7Q10 + Qw) Cwgs) — (s7Q10) (Cb)
QW
Where: Ca = allowable effluent concentration (µg/L or mg/L)
Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L)
Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L)
Qw = permitted effluent flow (cfs, match s7Q10)
s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human
health through the consumption of water, fish, and shellfish from noncarcinogens (cfs)
Fact Sheet
Renewal Sep2023 -- NPDES NCO027227
Page 5
* Discussions are on -going with EPA on how best to address background
concentrations
Flows other than s7Q 10 may be incorporated as applicable:
IQ 10 = used in the equation to protect aquatic life from acute toxicity
QA = used in the equation to protect human health through the consumption of
water, fish, and shellfish from carcinogens
30Q2 = used in the equation to protect aesthetic quality
6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of
concern. Data entered must have been taken within four and one-half years prior to the date
of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th
percentile upper concentration of each pollutant. The Predicted Max concentrations are
compared to the Total allowable concentrations to determine if a permit limit is necessary.
If the predicted max exceeds the acute or chronic Total allowable concentrations, the
discharge is considered to show reasonable potential to violate the water quality standard,
and a permit limit (Total allowable concentration) is included in the permit in accordance
with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control
published in 1991.
7. When appropriate, permit writers develop facility specific compliance schedules in
accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to
Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements.
8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and
hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium
data results may be used as a conservative surrogate in cases where there are no analytical
results based on chromium III or VI. In these cases, the projected maximum concentration
(95th %) for total chromium will be compared against water quality standards for
chromium III and chromium VI.
9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are
inserted into all permits with facilities monitoring for hardness -dependent metals to ensure
the ac curacy of the permit limits and to build a more robust hardness dataset.
10. Table 3 - Hardness and flow values used in the Reasonable Potential Analysis for this
permit included:
Parameter
Value
Comments (Data Source)
Average Effluent Hardness (mg/L)
Not applicable
[Total as, CaCO3 or (Ca+Mg)]
Average Upstream Hardness (mg/L)
Not applicable
[Total as, CaCO3 or (Ca+Mg)]
7Q 10 summer (cfs)
0.0
Zero flow conditions
[7Q10 and 30Q2 = 0.0 cfs
1 Q 10 (cfs)
0.0
Zero flow conditions
[7Q10 and 30Q2 = 0.0 cfs
Permitted Flow (MGD)
Not
Average previous cycle 1.83
limited
MGD over 11 discharges
Fact Sheet
Renewal Sep2023 -- NPDES NC0027227
Page 6
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
NORTH CAROLINA
EhvimnnmW Quality
November 13, 2018
Clayton Curtis
Zenith Energy Terminals Holdings, LLC
6507 Holly Ridge Road
Rougemont, NC 27572
Subject: Issuance of NPDES Permit - NCO027227
Class PCNC
Zenith Energy — Selma
2999 West Oak Street, Selma
Johnston County
Dear Mr. Curtis:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. 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).
2018.
This final permit includes no major changes from the draft permit sent to you on September 05,
The following minor change was made to the draft permit:
• A monthly average limit of 30.0 mg/L was added for TSS in section A.(1.)
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center,
Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be 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 any other Federal, State, or Local governmental permit that may be required. If you have
any questions concerning this permit, please contact Emily DelDuco at emily.delducota)ncdenr.gov or at the
number listed below.
rely,
G
Linda Culpepper
Interim Director
cc: NPDES files
ec: Raleigh Regional Office
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-707-9125
Permit NCO027227
PCNC [I5A NCAC 08G .0302]
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE STORMWATER/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,
Zenith Energy Terminals Holdings, LLC
is hereby authorized to discharge stormwater/wastewater from an outfall located at the
Zenith Energy Selma Terminal
2999 West Oak Street, Selma
Johnston County
to receiving waters designated as an unnamed tributary of Mill Creek within the Neuse 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 December 1, 2018.
This permit and authorization to discharge shall expire at midnight on March 31, 2023.
Signed this day November 13, 2018.
r
1- i r l a Culpepper, Interim Dir r
bivision of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7
Permit NCO027227
PCNC [15A NCAC 08G .0302]
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.
Zenith Energy Terminals Holdings, LLC
is hereby authorized to:
1. continue to operate a Surface -Water Pollution Control System to manage stormwater and
related petroleum -contact water held in proximity to above -ground storage tanks (ASTs) and
appurtenant piping for the distribution of hydrocarbon fuels [surface bulk -storage exceeding
one (1) million gallons], the system consisting of -
truck -loading rack with stormwater containment [petroleum -contact water
containerized and recycled offsite];
• two (2) each oil/water separators
• earthen berms [dikes] surrounding ASTs [secondary -containment areas]
• gravity drain piping with discharge sample point and gate valve, hand -
operated, normally closed
located at the ARC Selma Terminal, 2999 West Oak Street, Selma; then
2. discharge from said treatment works via Outfall 001, located on the attached map, to an
unnamed tributary (UT) to Mill Creek [Stream Segment: 27-40; HUC: 030202011105], a
waterbody currently classified WSJV; NSW within Subbasin 03-04-02 of the Neuse River
Basin.
Page 2 of 7
Permit NCO027227
PCNC [15A NCAC 08G .0302]
Part I
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
Beginning upon the effective date and lasting until permit expiration, the Permittee is authorized to discharge
treated wastewater/stormwater from Outfall 001. Such discharges shall be limited and monitored' by the
Permittee as specified below:
EFFLUENT
CHARACTERISTICS
(Parameter Codes)
LIMITS
MONITORING REQUIREMENTS 1
Monthly
Average
Daily
Maximum
Measurement
Frec uenc►
Sample
Type
Sample
Location
Flow 2
50050
Episodic
2
Effluent
Total Suspended Solids
C0530
30.0 m
45.0 mg/L
Monthly
Grab
Effluent
Turbidity
00076
Monthly
Grab
Effluent
Oil and Grease 3
00552
Monthly
Grab
Effluent
Benzene 3
34030
Monthly
Grab
Effluent
Toluene 3
34010
Monthly
Grab
Effluent
Eth bbenzene 3
34371
Monthly
Grab
Effluent
X lene 3
81551
Monthly
Grab
Effluent
Naphthalene 3
34696
Monthly
Grab
Effluent
Total Recoverable Phenolics 3
32730
Monthly
Grab
Effluent
MTBE 3
22417
Semi-annually
Grab
Effluent
EPA Method 6244
76029
Semi-annually
Grab
Effluent
EPA Method 6254
76028
Semi-annually
Grab
Effluent
WET Testing 5
TAE6C
Annually 5
Grab
Effluent
Footnotes:
1. The permittee shall submit discharge Monitoring Reports electronically using NCDWR's eDMR
application system. See Special Conditions A. (3.).
2. Flow — If no flow occurs within a given month, the Permittee shall submit a monthly Discharge
Monitoring Report (DMR) indicating "No flow" or "No Discharge." Flow shall be monitored with each
discharge event and may be monitored in one of four ways:
a. measure flow continuously;
b. Rational Method -- calculate flow based on total rainfall per unit area, including
built -on 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. Samples to be collected concurrently with WET -Test sampling.
4. For the eDMR application system, any detections shall be reported by entering "1" [Yes (Y) = 1 ] and no detection
shall be reported by entering "0" [NO (N) = 01. Any detections for Total Purgeables Organics (EPA Method 624) or
Base Neutrals & Acids (EPA Method 625) shall be noted in the comments section by noting the compound detected
and reported concentration. Laboratory reports shall be kept on file in accordance with records retention
requirements found in Part II. Section D. 6.
5. Whole Effluent Toxicity (WET) Testing — Acute WET testing has been relaxed from Quarterly to Annually
based on past compliance. Testing will continue Annually provided that the Permittee maintains WET -test
results showing "pass" [LC50 > 100%] for each annual event. If WET -test results show "fail" [LC50 < 100%]
the sampling frequency shall immediately increase to Quarterly in accord with Section A. (2.), and the
Permittee shall not regain eligibility for annual testing frequency except after five (5) consecutive calendar
quarters showing "Pass."
Conditions:
1. The Permittee shall discharge no floating solids or foam.
2. The Permittee shall discharge no tank solids, tank bottom water, or tank rag layer.
3. Following hydrostatic tank testing, the Permittee shall discharge no tank (or pipe) contents with
concentrations of benzene exceeding 1.19 µg/L or toluene greater than 11 µg/L.
Page 3 of 7
Permit NCO027227
PCNC [15ANCAC 08G .0302]
A. (2.) ACUTE TOXICITY MONITORING - LIMITED (ANNUAL)
[I 5A NCAC 02B.02001
ACUTE TOXICITY MONITORING (EPISODIC)
Petroleum Bulk Storage
The Permittee shall conduct quarterly acute toxicity tests [except when relaxed to Annual monitoring]
using protocols defined as definitive in E.P.A. 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 tests will be performed on a
discharge event during each quarter (January -March, April -June, July -September, October -
December), exc t when relaxed to Annual monitorin .
Should there be no discharge [no flow] from the facility during a quarter 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
Environmental Sciences Section at the address cited below.
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, DWR Form AT-1 (original) is to be sent
to the following address:
Attention: North Carolina Division of Water Resources
Environmental Sciences Section
1621 Mail Service Center
Raleigh, N.C. 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 Resources 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.
Page 4 of 7
Permit NCO027227
PCNC [15A NCAC 08G .0302]
A (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December
21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporfin2 Re uirements ISupersedes Section D. 2. and Section E. 5. a
The permittee shall report 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 DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
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. See "How to Request a Waiver from Electronic Reporting" section below.
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.
Starting on December 21, 2020, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
Page 5 of 7
Permit NCO027227
PCNC [15ANCAC 08G .0302]
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time
of each electronic submission. The permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at:
ht ://www2.e a. rov/coin liance/final-national- ollutant-dischar e-elimination-s stem-n des-
electronic-r ortin -rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
3. How to Request a Waiver from Electronic Re ortin
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers 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 submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data
and reports shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting
waivers are not transferrable. Only permittees with an approved reporting waiver request may
submit monitoring data and reports on paper to the Division for the period that the approved'
reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page:
http://dgg.nc.gov/about/divisions/Water-resources/edmr
Page 6 of 7
Permit NC0027227
PCNC [15A NCAC 08G .0302]
4. Simatory Requirements [Supplements Section B. 11. h and Supersedes Section B. 11.
fE
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. (11.)(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://dgq.nc.gov/about/divisions/water-resources/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. "
5. Records Retention ]Supplements Section D. (6.)l
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 7 of 7
Zenith Energy Terminals Holdings, LLC
Sulk Storage — 2999 W. Oak Street, Selma
State Grid/Ouad: E 25 SE / Selma, NC Sub -Basin: 03-04-02
ermitted Flow: Episodic -- not limited Stream Class: WS-IV; NSW
Receiving Stream: UT of Mill Creek Stream S ent: 27-40
Drainage Basin: Neuse River Basin HUC: 030202011105
Facility
Location
not to scale
NOYth NPDES Permit NCO027227
Johnston County
Permit
Facility
Month
Day
Year
Parameter
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
7
15
2020
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
00070 - Turbidity
ntu
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
7
15
2020
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
00552 - Oil and grease,hexane extr method
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
22417 - Methyl Tert-Butyl Ether (MTBE)
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
22417 - Methyl Tert-Butyl Ether (MTBE)
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
32730 - Phenolics, Total Recoverable
mg/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
7
15
2020
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
32730 - Phenolics, Total Recoverable
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
7
15
2020
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
34010 - Toluene
ug/I
NC0027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
34010 - Toluene
ug/I
UoM
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
34010 - Toluene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
34010 - Toluene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
15
2020
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
34030 - Benzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
15
2020
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
34371 - Ethylbenzene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
15
2020
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
34696 - Naphthalene
ug/I
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
50050 - Flow, in conduit or thru treatment plant
cfs
NCO027227
Sunoco
Midstream
LLC - Sunoco P
3
18
2020
50050 - Flow, in conduit or thru treatment plant
cfs
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
18
2020
50050 - Flow, in conduit or thru treatment plant
cfs
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
14
2020
50050 - Flow, in conduit or thru treatment plant
cfs
NCO027227
Sunoco
Midstream
LLC - Sunoco P
9
21
2020
50050 - Flow, in conduit or thru treatment plant
cfs
NCO027227
Sunoco
Midstream
LLC - Sunoco P
10
8
2020
50050 - Flow, in conduit or thru treatment plant
mgd
NCO027227
Sunoco
Midstream
LLC - Sunoco P
11
18
2020
50050 - Flow, in conduit or thru treatment plant
mgd
NCO027227
Sunoco
Midstream
LLC - Sunoco P
1
13
2021
50050 - Flow, in conduit or thru treatment plant
mgd
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
8
2021
50050 - Flow, in conduit or thru treatment plant
mgd
NCO027227
Sunoco
Midstream
LLC - Sunoco P
6
9
2021
50050 - Flow, in conduit or thru treatment plant
mgd
NCO027227
Sunoco
Midstream
LLC - Sunoco P
7
29
2021
50050 - Flow, in conduit or thru treatment plant
cfs
NCO027227
Sunoco
Midstream
LLC - Sunoco P
2
12
2020
76028 - Base Neutrals & Acid (Method 625),Efflnt
Yes=1 No=O
NC0027227
Sunoco Midstream LLC - Sunoco P
6
9
2021
76028 - Base Neutrals & Acid (Method 625),Efflnt
Yes=1 No=O
NC0027227
Sunoco Midstream LLC - Sunoco P
2
12
2020
76029 - Organics, Tot Purgeables (Method 624)
Yes=1 No=O
NC0027227
Sunoco Midstream LLC - Sunoco P
6
9
2021
76029 - Organics, Tot Purgeables (Method 624)
Yes=1 No=O
NC0027227
Sunoco Midstream LLC - Sunoco P
2
12
2020
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
3
18
2020
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
6
18
2020
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
7
15
2020
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
9
21
2020
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
10
8
2020
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
11
18
2020
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
1
13
2021
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
2
8
2021
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
6
9
2021
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
7
29
2021
81551 - Xylene (mix of m+o+p)
ug/I
NC0027227
Sunoco Midstream LLC - Sunoco P
2
12
2020
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
3
18
2020
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
6
18
2020
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
7
15
2020
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
9
21
2020
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
10
8
2020
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
11
18
2020
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
1
13
2021
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
2
8
2021
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
6
9
2021
CO530 - Solids, Total Suspended - Concentration
mg/I
NC0027227
Sunoco Midstream LLC - Sunoco P
7
29
2021
CO530 - Solids, Total Suspended - Concentration
mg/I
Value Modifier
0.5
0.5
1.9
5.9
7.2
1.3
30.6
46.8
101
5
9.1
5
LESSTHAN
5
LESSTHAN
5
LESSTHAN
5
LESSTHAN
1
LESSTHAN
5
LESSTHAN
5
LESSTHAN
5
LESSTHAN
5
LESSTHAN
4.9
LESSTHAN
4.9
LESSTHAN
5
LESSTHAN
5
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
1
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
0.02
LESSTHAN
1
LESSTHAN
1
LESSTHAN
1
LESSTHAN
1
LESSTHAN
1
LESSTHAN
1
LESSTHAN
1
LESSTHAN
1
LESSTHAN
1
LESSTHAN
12.92
1.19
5.69
5.1
7.17
2.69
3.14
0.89
1.83
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
1 LESSTHAN
5 LESSTHAN
5 LESSTHAN
5 LESSTHAN
5 LESSTHAN
1 LESSTHAN
5 LESSTHAN
5 LESSTHAN
5 LESSTHAN
5 LESSTHAN
5 LESSTHAN
5 LESSTHAN
WAIVER
4.49
0
0
0
0
3
3
3
3
1
3
3
3
3
3
3
3.2
2.5
11.1
4.1
7.1
2.5
14.6
16.2
48.8
3.8
8.9
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN
LESSTHAN