Loading...
HomeMy WebLinkAboutNC0074705_Permit Issuance_20110201ti NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary February 1, 2011 Chris M. Nelson, Environmental Specialist Magellan Midstream Partners, LP PO Box 22186, MD 27-3 Tulsa, OK 74121-2186 Subject: Issuance of NPDES Permit NCO074705 — Grade I Magellan Terminals Holdings - Charlotte I Terminal 7145 Old Mount Holly Road, Paw Creek Mecklenburg County Dear Mr. Nelson: The Division of Water Quality (the Division) hereby issues this final 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 has made minimal changes to your previous permit, based on your application and our review of your monitoring data through the previous permitting cycle. At your request we have revised the permit Supplement to Cover Sheet to reflect facilities for ethanol, newly added. For consistency, we have edited this text to reflect similar facilities statewide. You may also find receiving -stream segment numbers and subbasin numbers likewise added to this page. 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 within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 • • * QnC Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:. 1 -877-623-6748 North Carolina Internet: tvww.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Naturally If you have questions, or if we can be of further service, please contact Joe R.,Corporon, LG at (ioe.coMoron Qncdenr.gov or call (919) 807-6394. 4-;341e, Coleen H. Sullins Enclosure: NPDES Permit NCO074705 (FINAL).. 020E WATEgOG he: Central Files �C E NPDES Program Files ° MRO/SWPS, Attn: Samar Bou-Ghazale, Environmental Engineer cc: DEH Mecklenburg County, Attn: Erin Hall / John McCulloch Aquatic Toxicity Unit, Attn: Susan Meadows CG&L, Attn: Kim Colson 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 LoptbR�t: 512 N. Salisbury St. Ralegh, North Carolina 27604 One Phone: 919-607-63001 FAX: 9IM07-64921 Customer Service: 1-877-623-6748 NorthCar011na Internet: vnnv.ncwalerquality.o c - a'ntmrally An Equal ODpgtunity lAfirrnalive Action Employer (/ VN. K" Permit NCO074705 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DES 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, Magellan Terminals Holdings, L.P. is hereby authorized to discharge wastewater from outfalls located at the Magellan Terminals Holdings, L.P. Charlotte I Terminal 7145 Old Mount Holy Road, Paw Creek Mecklenburg County to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2011. This permit and authorization to discharge shall expire at midnight on June 30, 2015. Signed this day February 1, 2011. Cpreen H. Sullins, Director J Division of Water Quality By Authority of the Environmental 'Management Commission Permit N00074705 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. Magellan Terminals Holdings, L.P. is hereby authorized: 1. continue to operate a Surface -Water Pollution Prevention System for stormwater/city water in proximity to above -ground storage tanks (ASTs), surface bulk -storage in excess of one million gallons of petroleum hydrocarbon fuels and ethanol, and fuel -truck loading racks, utilizing • oil/water separator (truck -loading rack) • carbon filter (truck -loading rack) - • wastewater tank (truck -loading rack) • diked areas (secondary containment for ASTs) with discharge valves (hand -operated, normally closed) discharging stormwater/city water used for washing and/or hydrostatic testing] • ethanol offloading facilities with automated drainage -containment system located at the Charlotte I Terminal, 7145 Old Mount Holy Road, Paw Creek, Mecklenburg County, and 2. to discharge from said treatment facility through Outfall 001 at a specified location (see attached map) into an unnamed tributary to Paw .Creek [stream segment 11-124], currently classified C waters within subbasin 03-08-34, in the Catawba River Basin. Magellan Terminals Holdings, L.P. Facility Location AORW Charlotte I Terminal (not to scale) State Grid/Quad: F15SW/Mt. Island Lake, NC Latitude: 35016'45"N - Longitude: • 8T55'30"W North NPDES Permit-NC0074705 Receiving Stream: UT to Paw Creek [11-124] Stream Class: C Drainage Basin: Catawba River Basin Sub -Basin: 03-08-34 Mecklenburg County • Permit NC0074705 A. (l .) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated stormwater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTEkISTICS [Parameter Codes] LIlVIITS : MONITORING REQUIREMENTS Monthly,, Average: Daily`, Maximum: Measurement '' , Fre uenc Sample Type Sample Location 50050 Flow! ti Episodic.. 1 Effluent 1005301 Total Sus ended Solids 45.0 m Monthly Grab Effluent [00556] Oil and Grease2 Monthly Grab Effluent [00076) Turbidity3 50 NTU Monthly Grab Effluent [340301 Benzene Monthly Grab Effluent [340101 Toluene Monthly Grab Effluent [343711 Ethyl Benzene Monthly Grab Effluent [81551] X lene Monthly Grab Effluent [346961 Naphthalene Monthly Grab Effluent TAE6C Acute Toxicity4 Annually Grab Effluent Footnotes, 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow must be monitored with each discharge using one of the following four methods [see Flow Measurement Rationale, Section A. (3.)] : a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area (best method for facilities with large runoff -collection ponds); c) estimate flow at 20-minute intervals during the entire discharge event; or d) report flow based on discharge pump logs. 2. Oil and Grease — Where possible, the grab sample for oil & grease should be skimmed from the surface of a quiescent (calm water) zone. 3. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 4. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Section A. (2.)]. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. The Permittee shall discharge no tank solids, tank bottom water, or tank rag layer. Following hydrostatic tank or pipe testing, the Permittee shall discharge no wastes containing benzene concentrations greater than 74.1 µg/L, or toluene concentrations greater than 11 µg/L. Permit NCO074705 A. (2.) ACUTE TOXICITY MONITORING (ANNUAL) The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results, required as part of this permit condition, will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0074705 j A. (3.) FLOW MEASUREMENT RATIONALE 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; t6 (in/h or mm/h). tc = time of concentration (time after the beginning of rainfall excess when all portions of the drainage basin are contributing simultaneously to flow at the outlet). A = area of tributary watershed (acres or km2) The rational equation is used to calculate the runoff from a region, given: • the runoff coefficient which accounts for infiltration and other potential losses in the region, • the rainfall intensity to the region, • the time it takes for runoff to travel from the region's upper reaches to its outlet, and the region's drainage area. The Charlotte Observer Publishing Co. Charlotte, NC North Carolina as Affidavit of Publication Mecklenburg County) THE CHARLOTTE OBSERVER _______________________________________________ I DINA SPRINKLE I NCDENR/DWO/POINT SOURCE BRANCH I 1617 MAIL SERVICE CENTER I RALEIGH NC 27699 I I I REFERENCE: 30063432 I 6521132 Notice Of Intent I Before the undersigned, a Notary Public of said I County and State, duty authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, I doth depose and say that he/she is a I representative of The Charlotte Observer Publishing Company, a corporation organized and I doing business under the laws of the State of I Publk NWke Delaware, and publishing a newspaper known as The I P B- North Carolina "oni DUES UnitM.menl Commla4oNNPDES DOII Charlotte Observer in the City of Charlotte, I 1611 Mel, Sennaa Cantersaleigh, NC 2]699-1617. Woe of Int6M to I.. a NPDES Wa Wl imam Pemtlt County of Mecklenburg, and State of North Carolina) Tha Nonh Carolina Emlrenmanlal Management Commhslon Waslewalerdrnhergepermlltolhe and that as such he/she is familiar with the I p,oposeatoleeueatipms parson(a) Xsbd bei books, records, files, grid business of said I Wrinen ..mmenldaaytsageanilnG Ina no it rmit Will to of Corporation and by reference to the files of said I D roroot of 11he NC OWWo� a Wae�a"ait ya DYA) hoWa publip heating should mare be a.sgnlfrarM1 degree m ppbTic Infprmallon regnesle publication, the attached advertisement was I Intereel: Please mall comments an for DWO et the above edtli Interested pigh. may inserted. The following15 correct) copied from I `/ p to nib. v the.DWO el 512 N. Salisbury Slreel. Pelelgh, NC i< review into rmauon on Xk. PddllionalroInfo at n on NPDE'. the books and files of the aforesaid Corporation Ip I p�e,mlta. and. Iws nmbe mar ba und on our websil6 hDq`/Ipodal.ncdencotgNreb/wglewP1PWnpdes/calender, or bI - ro.,(919)em and Publication, I 631A.., q,, fai Morppen Sdutheasl Terminals. LLC has appiled to renew in for CInan.te Terminal #3 In Mxklenbun ,nnft (NCOWX723). CounlY Eexhar�in$^Ireatod slo,.wiiwr Into a UT of Paw Creek t tlLscta9e irealad-wasleaaler to a or.rn ra.. ...w• PUBLISHED ON: 11/14 � Prver aasin., Ifaam. LP6521132 - AD SPACE: 94 LINE FILED ON: 11/1xt)� -n (,1�______ _ _ _ ____ ________ NAME: LE: DATE: OV(� EAi� In Testimony Wher I have hereunto set my hand end affixed my seal, the day and&ear aforesaid. ,_ _-// I on Expires: My Umfission Rpires May 27, 2011 DENR/DWQ FACT SHEET -- NPDES PERMIT DEVELOPMENT NPDES Permit NCO074705 Facility Information Applicant/Facility Name: Magellan Terminals Holding, L.P. - Charlotte I Terminal Applicant: Mr. Chris M. Nelson, Environmental Specialist Facility Address: 7145 Old Mount Holly Road (NC Hwy 27), Paw Creek, NC 28130 Permitted Flow Not limited Type of Waste: Diked, secondary containment for stormwater w/ manually -controlled discharge; truck -loading rack wastewater; ethanol unloading rack Facility/Permit Status: Active / Renewal County: I Mecklenburg Miscellaneous Receiving Stream: UT to Paw Creek Regional Office: Mooresville Stream Classification /Segment: C / {14420-t3c5)} State Grid / USGS Quad: F 15 SW / Mountain Island L 303(d) Listed? No Permit Writer: Joe Corporon Subbasin: 03-08-34 Date: 270ct 2010 Drainage Area (mi): 0.1 Lat. 350 16' 45" N Long. 80° 55' 30" W Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs): 0.0 30Q2 (cfs) 0.0 Average Flow cfs): 0.0 IWC (%): 100% PERMITTING BACKGROUND I Z Waste Load Allocation (WLA) and Bulk -Storage SOP. A Waste Load A ati was last conducted in March 1993, for discharge to receiving stream, Paw Creek [segmentfl20- 2.5 lassified C waters of the state. The 1993 WLA recommended monitoring for benzene, toluene, ethylbenzene, xylene (BTEX), TSS, Turbidity, oil & grease, pH, and Lead. The Division established subsequent effluent limits and monitoring requirements following Requirements for Discharges from Oil and Petroleum Storage Facilities (SOP 2001, version 30Jul01). This required monitoring for benzene, toluene, ethylbenzene, xylene (BTEX), Total Suspended Solids (TSS), Turbidity, Oil & Grease, MTBE, EPA Methods 624/625 (for volatile and semi -volatile organic compounds), and Acute Toxicity appropriate for episodic discharges. In September 2003, Magellan Terminals Holdings, L.P. acquired this facility from previous owner/operator Williams Energy Ventures and registered a name -change with the Division. Stormwater collected from the truck -loading racks area is treated by an oil/water separator and combined with stormwater collected behind diked areas. This combined treated wastewater discharges at Outfall 001. For permit renewal in 2006, The Division established revised criteria according to the NPDES Permitting Requirements for Petroleum Bulk -Storage 2005 Permitting Strategy, version September 9, 2005 (2005 SOP). This document recommends 12 criteria for renewal including reasonable potential analyses). Fact Sheet NPDES NCO074705 Renewal Oct 2010 Page I Ethanol fuel offloading facilities were added to the site in March 2010 to include an automated drainage - containment system with stormwater flow to the existing outfall — no changes to the permit recommended. RENEWAL STRATEGY Reasonable Potential Analysis (RPA): In accord with permitting guidance for bulk storage facilities statewide, the Division conducted the required RPA to establish reasonable potential for a given parameter to exceed its instream water -quality Standard. The Division established a list of parameters of concern (POCs) based on the previous permit including Turbidity, BTEX, Naphthalene, and Oil & Grease. Parameters monitored were mostly reported as "not detected" (see attached RPA database) with the exception of Turbidity where data (Jan2006-Sep2010) suggest reasonable potential [max predicted = 103 NTU; max allowable = 50 NTU @ max reported flow of 0.033 MGD]. Therefore, a permit limit of 50 NTU remains in the permit. Similarly, data for Total Suspended Solids (TSS) suggest reasonable potential therefore the limit of 45 mg/L will remain in the permit (see attached RPA database). Whole Effluent Toxicity (WET) Testing. This facility has "passed" annual toxicity testing beginning in May 2006 when acquired through change of ownership ("Pass" or LC-50 >100). No permit changes recommended. RENEWAL SUMMARY Turbidity RP = Yes; 1/Month monitoring continues - no changes to the permit. Total Suspended Solids RP = Yes; 1/Month monitoring continues - no changes to the permit. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: November 10, 2010 Permit Scheduled to Issue: January 3, 2010 If you have ques Joe R. Corporon, any of the above information or on the attached permit, please contact TE:���/ Pact Sheet NPDES NCO074705 Renewal Oct 2010 Paee 2 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Sources) Magellan - Charlotte _I NCO074705 1 0.033 UT to Paw Creek C 0.0 0.0 0.0 0.0` Jan2006-Sep2010 Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Part a Par11 Par12 Par13 Par14 Par15 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units Benzene C' 1.19 1 ug/L Toluene NC 11 1 ug/L Ethylbenzene NC 97 2 ug/L Xylene NC 670 2 ug/L Naphthalene NC 330 2 ug/L Oil & Grease NC 20 mg/L Turbidity NC 50 ntu Total Suspended Solids ' NC 45 mg/L 74705 RPA Magellan - Charlotte South Terminal I, input 10/27/2010 REASONABLE POTENTIAL ANALYSIS Magellan - Charlotte I Outfall 1 NCO074705 Qw = 0.033 MGD Trme Period Jan2006Sep2010 Qw (MGD) 0.033 WWTP Class I [RPA assumes maximum reported flow during the prev 7Q10S (cfs) 0 1WC (%) @ 7Q10S 100 7Q10W (cfs) 0 @ 7Q10W 100 3002 (cfs) 0 @ 30Q2 100 Avg. Stream Flow, QA (cfs) 0 @ QA 100 Rec'ving Stream UT to Paw Creek Stream Class C STANDARDS & PARAMETER TYPE CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) NC WQs/ Y FAY/ Chronic Acute n 0 Det Max Prod Cw AllowaW Cw Acute: NIA Benzene C 1.19 1 ug/L 48 0 3 __ Chronic: 1 PARAMETER NOT DETECTED Continue monitoring per NC pollaymNo changes to perm Acute: NIA Toluene NC 11 1 ug/L 48 0 3 Chronic: 11 _ _ _ ___ PARAMETER NOT DETECTED Continue monitoring per NC policy -No changes -to permit Acute: NIA Ethyibenzene NC 97 2 ug/L 48 0 3 Chronic: 97 PARAMETER NOT DETECTED Continue monitoring per NC policy -No changes to perm Acute: WA Xylene NC 670 2 ug/L 48 0 3 _ _ _ _ _ _ _ _ _ Chronic: 670 _ _ _ _ PARAMETER NOT DETECTED -- --- — ------ - Continue monitoring per NC policy -No changes to perm Acute: WA Naphthalene NC 330 2 ug/L 48 0 4 _ Chronic: 330 PARAMETER NOT DETECTED ------- Continue monitoring per NC policy -No Changes to permit. Acute: NIA Oil & Grease NC 20 mg/L 48 3 6 _ _ _ _ Chronic: -- 20 -- RP = No Continue monitoring per NC policy -No changes to permit Acute: N/A Turbidity NC 50 ntu 41 41 103 _----_____ __ _ --_ ___ Chronic: 50 _ _---_--.--- _ RP --YES Continue monitoring per NC icy -No changes to permit Acute: N/A = Total Suspended Solids NC 45 mg/L 33 23 89 __ _ Chronic: 45 lContinite RP=YES Retain Permit monitoring per NC policy -No changes to permit • Legend. C = Carcinogenic NC = Non -carcinogenic A = Aesthetic •' Freshwater Discharge 74705 RPA Magellan - Charlotte South Terminal I, rpa 10/27/2010 REASONABLE POTENTIAL ANALYSIS Turbidity Total Suspended Solids Date Data BDL=112DL Results Date Data BDL-112DL Results 1 2006 9.8 9.8 Std Dev. 8 1 2006 < 1 0.5 Std Dev. 6.2 2 2006,.., 3.6 3.6 Mean 7 2 2006 28. 28.0 Mean 5.0 3 2006 2.5 2.5 C.V. 1 3 2006 < 1 0.5 C.V. 1.2 4 2006 5.9 5.9 n 41 4 2006 < 1 0.5 n 33 5 2006 5 2006 3.9 3.9 6 2006 1. 1.0 Mult Factor = 2.6 6 2006 < 1.1 0.6 Mult Factor = 3.2 7 2006 Max. Value 39 ntu 7 2006 1.4 1.4 Max. Value 28 mg/L 8 2007 Max. Pred Cw 103 ntu 8 2006 < 1 0.5 Max. Pred Cw 89 mg/L 9 2007 7.8 7.8 9 2007 2.5 2.5 10 2007 2.7 2.7 10 2007 < 3.3 1.7 11 2007 8.8 8.8 11 2007 < 20 10.0 12 2007 20. 20.0 12 2007 - 5.1 5.1 13 2007 1.2 1.2 13 2007 1 0.5 14 2007 7.5 7.5 14 2007 3.3 3.3 15 2007 3.7 3.7 15 2007 3.3 1.7 16 2007 6.6 6.6 16 2007 3.3 1.7 17 2007 1. 1.0 17 2007 4.7 4.7 18 2007 1t. 11.0 16 2007 5.5 6.5 19 2007 4.7 4.7 19 2007 7.3 7.3 20 2008 12. 12.0 20 2007 1.9 1.9 21 2008 1.9 1.9 21 2008 16.5 16.5 22 2008 1.5 1.5 22 2008 5. 5.0 23 2008 1. 1.0 23 2008 11.5 11.5 24 2008 1.7 1.7 24 2008 10. 10.0 25 2008 9. 9.0 25 2008 3.3 3.3 26 2008 2.2 2.2 26 2008 1.1 1.1 27 2008 5. 5.0 27 2008 1. 1.0 28 2008 9. 9.0 28 2008 3.3 3.3 29 2008 3.9 3.9 29 2008 20. 20.0 30 2008 22. 22.0 30 2008 1.7 1.7 31 2008 1.7 1.7 31 2008 3.4 3.4 32 2009 2.2 2.2 32 200$ 1.1 1.1 33 2009 4.8 4.8 33 2009 5.3 5.3 34 2009 2. 2.0 34 35 2009 20. 20.0 35 36 2009 12. 12.0 36 37 2009 39. 39.0 37 38 2009 21. 21.0 38 39 2009 12. 12.0 39 40 2009 1.3 1.3 40 41 2009 1.1 1.1 41 42 2010 1. 1.0 42 43 2010 1.5 1.5 43 44 2010 2.5 2.5 44 45 2010 45 46 2010 46 47 2010 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 199 199 200 200 74705 RPA Magellan - Chadotte South Terminal I, data -4- 10/27/2010 REASONABLE POTENTIAL ANALYSIS Naphthalene Oil & Grease Date Data BDL=112DL Results Date Data BDL=112DL Results 1 2006 < 2 1.0 Std Dev. 0.7026 1 < 5. 2.6 Std Dev. 1 2 2006 < 2 1.0 Mean 2.0313 2 < 5. 2.5 Mean 3 3 2006 < 2 1.0 C.V. 0.3459 3 < 5. 2.5 C.V. 0.2 4 2006 < 2 1.0 n 48 4 < 5. 2.6 n 48 5 2006 < 2 1.0 5 < 5. 2.5 6 2006 < 2 1.0 Mult Factor = 1.4000 6 < 5, 2.5 Mult Factor = 1 7 2006 < 2 1.0 Max. Value 2.5 ug/L 7 5. 5.0 Max. Value 5 mg,/ 8 2006 < 2 1.0 Max. Pred Cw 3.5 ug/L 8 < 5. 2.5 Max. Pred Cw 6 mg/ 9 2007 < 2 1.0 9 5. 2.500 10 2007 < 2 1.0 10 < 5. 2.500 11 2007 < 2 1.0 11 < 5. 2.500 12 2007 < 2 1.0 12 < 5. 2.500 13 2007 < 2 1.0 13 < 5. 2.500 14 2007 < 2 1.0 14 < 5, 2.5 15 2007 < 2 1.0 15 < 5. 2.5 16 2007 - < 5. 2.5 16 < 5. 2.5 17 2007 < 5. 2.5 17 < 5. 2.5 18 2007 < 5. 2.5 18 < 5. 2.6 19 2007 < 5. 2.5 19 < 5. 2.5 20 2007: < 5. 2.5 20 < 5. 2.5 21 2008 < 5. 2.5 21 < 5. 2.5 22 2008 < 5. 2.5 22 < 5. 2.5 23 2008 < 5. 2.5 23 < 5. 2.5 24 2008 < 5. 2.5 24 < 5. 2.5 25 2008 < 5. 2.5 25 < 5. 2.5 26 2008 < 5. 2.5 26 5. 5.0 27 2008 < 5. 2.5 27 < 5. 2.5 28 2008 < 5. 2.5 28 < 5, 2.5 29 2008 < 5. 2.5 29 < 5. 2.5 30 2008 < 5. 2.5 30 < 5. 2.5 31 2008 < 5. 2.5 31 < 5, 2.5 32 2008 < 5. 2.5 32 5. 5 33 2009 < 5. 2.5 33 < 5. 2.5 34 2009 < 5. 2.5 34 < 5, 2.5 35 2009 < 5. 2.5 35 < 5. 2.6 36 2009 < 5. 2.5 36 < 5. 2.5 37 2009, < 5. 2.5 37 < 5, 2.5 38 2009 < 5. 2.5 38 < 5. 2.5 39 2009 < 5. 2.5 39 < 5, 2.5 40 2009. < 5. 2.5 40 < 5. 2.5 41 2009'< 5. 2.5 41 < 5. 2.5 42 2009< 5. 2.5 42 < 5, 2.5 43 2010 < 5. 2.5 43 < 5. 2.5 44 2010 < 5. 2.5 44 < 5. 2.5 45 2010 < 5. 2.5 45 < 5. 2.5 46 2010 < 5. 2.5 46 < 5. 2.5 47 2010 < 5. 2.5 47 < 5, 2.5 48 2010 < 5, 2.5 48 < 5. 2.5 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 ` 58 58 59 59 60 60 199 199 200 200 74705 RPA Magellan - Charlotte South Terminal I, data -3- 10/27/2010 REASONABLE POTENTIAL ANALYSIS Ethylbenzene Xylene Date Data BDL=112DL Results Date Data BDL=112DL Results 1 2006 < 5. 2.5 Sid Dev. 0 1 2006 < 5. 2.5 Sid Dev. 0 2 2006 < 5. 2.5 Mean 3 2 2006 < 5. 2.5 Mean 3 3 2006 < 5. 2.5 C.V. 0 3 2006 < 5. 2.5 C.V. 0 4 2006 < 5. 2.5 n 48 4 2006 < 5. 2.5 n 48 5 2006 < 5. 2.5 5 2006 < 5. 2.5 6 2006 < 5. 2.5 Mult Factor = 1.0000 6 2006 < 5. 2.5 Mull Factor = 1 7 2006. < 5. 2.5 Max. Value 2.5 ug/L 7 2006 < 5. 2.5 Max. Value 2.5 ug/L 8 2006 < 5. 2.5 Max. Fred Cw 2.5 ug/L 8 2006 < 5. 2.5 Max. Pred Cw 2.5 ug/L 8 2007< 5. 2.50 9 2007 < 5. 2.5 10 2007 < 5. 2.50 10 2007 5. 2.5 11 2007 < 5. 2.50 11 2007 < 5. 2.5 12 2007'< 5. 2.50 12 2007 < 5. 2.5 13 2007 < 5. 2.50 13 2007 < 5. 2.5 14 2007' < 5. 2.50 14 2007 < 5. 2.5 15 2007' < 5. 2.50 15 2007 < 5. 2.5 16 2007' < 5. 2.50 16 2007 < 5. 2.5 17 2007 < 5. 2.50 17 2007 5. 2.5 18 2007 5. 2.50 16 2007 < 5. 2.5 19 2007 < 5. 2.50 19 2007 < 5. 25 20 2007 < 5. 2.50 20 2007 < 5. 25 21 2008 < 5. 2.50 21 2008 5. 2.5 22 2008 < 5. 2.50 22 2008 < 5. 2.5 23 2008 < 5. 2.50 23 2008 < 5. 25 24 2008' < 5. 2.50 24 2008 < 5. 2.5 25 2008.< 5. 2.50 25 2008 < 5. 2S 26 2008 < 5. 2.50 26 2008 < 5. 2.5 27 2008,< 5. 2.50 27 2008 < 5. 25 28 2008 < 5. 2.50 28 2008 < 5. 2.5 29 2008 < 5. 2.50 29 2008 < 5. 2.5 30 2008 < 5. 2.50 30 2008 < 5. 2.5 31 20081< 5. 2.50 31 2008 < 5. 2.5 32 2008'- 5. 2.50 32 2008 < 5. 2.5 33 2009 < 5. 2.50 33 2009 < 5. 2.5 34 2009 I < 5. 2.50 34 2009 < 5. 2.5 35 2009 < 5. 2.50 35 2009 < 5. 2.5 36 2009 < 5. 2.50 36 2009 < 5. 2.5 37 2009 < 5. 2.50 37 2009 < 5. 2.5 38 2009, < 5. 2.50 38 2009 < 5. 2.5 39 2009 < 5. 2.50 39 2009 < 5. 2.5 40 2009 < 5. 2.50 40 2009 < 5. 2.5 41 2009 < 5. 2.50 41 2009 < 5. 2.5 42 2009' < 5. 2.50 42 2009 < 5. 2.5 43 2010': < 5. 2.50 43 2010 < 5. 2.5 44 2010' < 5. 2.50 44 2010. < 5. 25 45 2010 < 5. 2.50 45 2010 < 5. 2.5 46 2010 < 5. 2.50 46 2010 < 5. 2.5 47 2010 < 5. 250 47 2010 < 5. 2.5 48 2010 < 5. 2.50 48 2010 < 5. 2.5 49 49 50 50 51 51 52 52 53 53 64 54 55 55 68 56 57 57 58 58 59 59 60 60 199 199 200 1 200 74705 RPA Magellan-Chado6e South Terminal I, data -2- 10/27/2010 REASONABLE POTENTIAL ANALYSIS Benzene Toluene Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2006 < 5. 2.5 Std Dev, 0.0000 1 2006 < 5. 2.5 Std Dev. 0.0000 2 2006 < 5. 2.5 Mean 2,5000 2 2006 < 5. 2.5 Mean 2.5000 3 2006 < 5. 2.5 C.V. 0.0000 3 2006 < 5. 2.5 C.V. 0.0000 4 2006 < 5. 2.5 n 48 4 2006 < 5. 2.5 n 48 5 2006 < 5. 2.5 5 2006 < 5. 2.5 6 2006 < 5. 2.5 Mult Factor = 1.0000 6 2006 < 5. 2.5 Mult Factor= 1.0000 7 2006 < 5. 2.5 Max. Value 2.5 ug/L 7 2006 < 5. 2.5 Max Value 2.5 ug2 8 2006 < 5. 2.5 Max Fred Ow 2.5 ug/L 8 2006 < 5. 2.5 Max. Pred Cw 2.5 ug4. 9 2007 5. 2.5 9 2007 < 5. 2.5 10 2007 < 5, 2.5 10 2007 < 5. 2.5 11 2007 < 5. 2.6 11 2007 5. 2.5 12 2007 < 5. 2.6 12 2007 < 5. 2.5 13 2007 < 5. 2.5 13 2007 < 5. 2.5 14 2007 < 5. 2.5 14 2007 < 5. 2.5 15 2007', < 5. 2.5 15 2007 < 5. 2.5 16 2007 ; < 5, 2.5 16 2007 < 5. 2.5 17 2007'< 5. 2.5 17 2007 < 5. 2.5 18 2007 � < 5. 2.5 18 2007,< 5. 2.5 19 2007 !< 5. 2.5 19 2007 < 5. 2.5 20 2007 < 5. 2.5 20 2007 < 5. 2.5 21 2008 � < 5. 2.5 21 2008 < 5. 2.5 22 2008 < 5. 2.5 22 2008 < 5. 2.6 23 2008,< 5, 2.5 23 2008 < 5. 2.5 24 20W < 5. 2.5 24 2008 5. 2.6 25 2008;< 5. 2.5 25 2008 < 5. 2.6 26 20081< 5. 2.5 26 2008 < 5. 2.5 27 2008 < 5. 2.5 27 2008 • < 5. 2.5 28 2008',.< 5. 2.5 28 2008'' < 5. 2.5 29 2008 � < 5. 2.5 29 2008< 5. 2.5 30 20W< 5. 2.5 30 2008. < 5. 2.5 31 2008 < 5. 2.5 31 2008 < 5. 2.5 32 20081< 5. 2.5 32 2008 < 5. 2.5 33 2009 < 5. 2.5 33 2009 5. 2.5 34 2009 < 5. 2.5 34 2009 < 5. 2.5 35 20091< 5. 2.5 35 2009< 5. 2.5 36 2009< 5. 2.5 36 2009.< 5. 2.5 37 2009'< 5. 2.5 37 2009 < 5. 2.5 38 2009 < 5. 2.5 38 2009 < 5. 2.5 39 2009 < 5. 2.5 39 2009' < 5. 2.5 40 2009 < 5. 2.5 40 2009'. < 5. 2.5 41 2009 < 5. 2.6 41 2009 5. 2.5 42 2009 < 5. 2.5 42 2009 < 5. 2.5 43 2010 < 5. 2.5 43 2010 < 5. 2.5 44 2010 < 5. 2.5 44 2010 < 5. 2.5 45 2010 < 5. 2.5 45 2010 < 5. 2.5 46 2010 5. 2.5 46 2010'. < 5. 2.5 47 2010 "= 5. 2.5 47 2010 < 5. z.5 48 2010 5. 2.5 48 2010 < 5. 2.5 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 199 199 200 200 74705 RPA Magellan - Charlotte South Terminal I, data -1 - 10/27/2010 SOC PRIORITY PROJECT: Yes No X To: Western NPDES Program Unit Surface Water Protection Section Attention: Dina Sprinkle Date: January 29, 2010 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NCO074705 PART I - GENERAL INFORMATION 1. Facility and address: Magellan Terminals Holdings, LP -Charlotte Formerly Williams Energy Ventures 7145 Old Mount Holly Road Charlotte, North Carolina 28130 2. Date of investigation: January 21-2010 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer II 4. Persons contacted and telephone number: Mr. Mike Harris, Lead Operator; (704) 399-8457. 5. Directions to Site: From the junction of I-85 and Highway 27 in Charlotte, travel west on Highway 27 (Freedom Drive) approximately three (3) miles to Old Mt. Holly Road. Turn right onto Old Mt. Holly Road and travel approximately 0.75 mile to facility located on the right (south) side of the road. 6. Discharge Point(s). List for all discharge points: Latitude: 350 16' 42" Longitude: 800 55' 30" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 15 SW USGS Quad Name: Mountain Island Lake 7. Site size and expansion are consistent with application? Yes X No_ If No, explain: 8. Topography (relationship to flood plain included): Sloping south toward an unnamed tributary to Paw Creek at the rate of 3 to 5%. The site is not located in a flood plain. 9. Location of nearest dwelling: None within 1000 feet of the discharge point. 10. Receiving stream or affected surface waters: Unnamed tributary to Paw Creek. a. Classification: C b. River Basin and Subbasin No.: Catawba River Basin; 030834 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is a narrow and. shallow drainage ditch. General C classification uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater to be permitted: 0% Domestic 100% Industrial a. Volume of Wastewater: The wastewater is generated from storm water that falls on the entire site. b. What is the current permitted capacity of the wastewater treatment facility? N/A. C. Actual treatment capacity of the current facility (current design capacity)? N/A. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Wastewater from the loading rack is directed to an oil water separator, a carbon filter and a holding tank. Storm water run-off from the tank area discharges to a containment area located on the south side of the property. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: Due to nature of the wastewater there could be some toxicity concern. h. Pretreatment Program (POTWs only): N/A. NPDES Permit Staff Report 2. Residuals handling and utilization/disposal scheme: Sludge accumulates in the oil/water separator at a rate such that cleaning only needs to be done every five to ten years. When cleaning is done the company contracts FCC Environmental, Tel# 1-800-535-9694, a licensed waste disposal facility for removal and disposal. 3. Treatment plant classification (attach completed rating sheet): Class I 4. SIC Code(s): 5171 Primary: 39 Main Treatment Unit Code: 53000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: N/A. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4. Alternative Analysis Evaluation: Has the. facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray irrigation: N/A Connection to regional Sewer System: N/A Discharge to an infiltration gallery: N/A 5. Air Quality and/or Groundwater concerns or hazardous material utilized at this facility that may impact water quality, air quality or groundwater? There are no groundwater concerns. The facility stores a variety of hazardous materials typically associated with bulk storage facilities. Air Quality Permit for this facility is not required by Mecklenburg County. PART IV - EVALUATION AND RECOMMENDATIONS Magellan Midstream Partners LP is requesting an NPDES Permit renewal for the discharge of treated wastewater. The wastewater is generated from an oil water separator and stormwater runoff. NPDES Permit Staff Report No changes to the wastewater treatment were made since the last permit renewal. The only change is the addition of one ethanol tank. The facility has 7 tanks on this site, three gasoline tanks, three diesel tanks, and one ethanol tank. Pending review and approval by the Western NPDES Program Unit, It is recommended that the NPDES permit be renewed. �-MSi e ofnReport Preparer X /7 4L—' Water Quality Regional Supervisor �29�LolD Date NPDES Permit Staff Report 13MMAGELLRANam Environmental Department One Williams Center P.O. Box 22186, MD 27-3 Tulsa, OK 74121-2186 December 22, 2009 Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Sludge Management Magellan Terminals Holdings, LP. — Charlotte I Terminal Permit No. NCO074705 Dear Ms. Sprinkle: At the Charlotte I Terminal stormwater is not treated by any method before discharge and therefore solids are not generated by a wastewater treatment system. Stormwater collected in the storage tank containment area and stormwater from the ethanol skid are the only waters that are discharged at this facility. Should you have questions, or need additional information related to the application, please feel free to contact me at (918) 574-7380. Sincerely, r Chris M. Nelson Environmental Specialist Enclosures cc: Charlotte II Water Quality Files — Tulsa 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 INCO074705 Please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Magellan Midstream Partners, L.P. Magellan Terminals Holdings, L.P. - Charlotte I Terminal One Williams Center, MD 27-3 Tulsa OK 74172 918-574-7380 918-574-7247 chris.nelson@magellanlp.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 7145 Old Mt. Holly Road Charlotte NC 28214 Mecklenburg 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 Magellan Terminals Holdings, Mailing Address One Williams Center, MD 27-3 s City Tulsa State / Zip Code OK 74172 L Telephone Number 918-574-7380 Fax Number 918-574-7247 DENR - WATER QUALITY -""'NIT cr11 PC;E BRANCH Page 1 of 5 0-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ S. Standard Industrial Classification (SIC) code(s): 4226 6. Number of employees: 5 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. All wastewater discharge is storm water. The facility has no wastewater treatment system. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: None Principal raw material(s) consumed: None Briefly describe the manufacturing process(es):_No products are manufactured at this facility. The facility is a fuel terminal, receiving and loading bulk fuels such as gasoline and distillate fuels. 10. Amount of principal product produced or raw material consumed tList Sl7P_C_If1C'_ l7mmintC rn"Q1jMCP7 rinrlInr ilnifc of nvtnr tE» 1.- -+ +Z,- - •.�i...n1 Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day per Month per Year 11. Frequency of discharge: Continuous ❑ If intermittent: Days per week discharge occurs: All Intermittent Duration: Variable Page 2 of 5 GMI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average Utility water, etc. - monthly average Process water - monthly average Storm water - monthly average 500,000 gallons/month Other - monthly average Explain: Monthly Average total discharge (all types) 500,000 gallons/month 13. Number of separate discharge points: 1 Outfall Identification number(s) Outfall 001 14. Name of receiving stream(s) (Provide a map shoufing the exact location of each outfall, including latitude and longitude): Unnamed tributary to Paw Creek in the 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 Iisted. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currren 1v monitored_ Suummaris-p t_hp nmaf q 7lp_tTva Af acnisari# rinfrn Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids 14.000 3.939 mg/ L Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Air Permit 08-036-633 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Please refer to the attached table for a summary of all chemical analyses performed during the past three (3) years. Page 4 of 5 C-MI 10108 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 ED 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Rick A. Olson Senior Vice President Operations & Technical Services Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10108 Charlotte I Terminal - Summary of Storm Water Analyses 2006-2009 Analysis Results with Units Flow TSS Benzene Naphthalene Oil & Grease Xylenes Toluene Ethyl benzene Turbidity Sampling Date MGD mg/L pg/L mg/L mg/L pg/L pg/L pg/L NTU 10/17/2006 0.0090 <1.7 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 <1.0 10/18/2006 0.0030 10/27/2006 0.0140 10/30/2006 0.0030 11/7/2006 0.0030 11/8/2006 0.0040 11/15/2006 0.0050 11/16/2006 0.0090 11/22/2006 0.0130 4.300 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 7.800 12/8/2006 0.0040 1.700 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 2.700 12/22/2006 0.0110 12/27/2006 0.0090 1/2/2007 0.0070 1/8/2007 0.0130 1/18/2007 0.0070 1/26/2007 0.0120 2.700 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 8.800 2/14/2007 0.0070 8.000 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 20.000 2/23/2007 0.0040 2/28/2007 0.0070 3/2/2007 0.0170 3/30/2007 0.0080 3.700 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 1.200 4/13/2007 0.0170 5.800 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 7.500 4/16/2007 0.0120 4/23/2007 0.0050 4/27/2007 0.0100 6/14/2007 0.0070 6/27/2007 0.0070 5.500 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 3.700 8/27/2007 0.0270 8/31/2007 0.0080 4.200 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 6.600 10/26/2007 0.0040 10/31/2007 0.0050 1.400 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 1.000 1/4/2008 0.0050 1/11/2008 0.0040 1/25/2008 0.0090 <3.3 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 11.000 2/19/2008 0.0070 <1.7 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 4.700 2/26/2008 0.0070 3/6/2008 0.0040 3/7/2008 0.0080 3/13/2008 0.0050 3.600 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 12.000 3/17/2008 0.0050 4/7/2008 0.0100 4/18/2008 0.0170 <1.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 1.900 4/28/2008 0.0070 5/21/2008 0.0070 1.100 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 1.500 5/28/2008 0.0120 7/7/2008 0.0140 7/8/2008 0.0020 7/9/2008 0.0100 7/18/2008 0.0050 1.100 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 <1.0 7/31/2008 0.0070 8/26/2008 0.0220 <3.3 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 1.700 8/27/2008 0.0300 9/5/2008 0.0050 Charlotte I Terminal - Summary of Storm Water Analyses 2006-2009 Analysis Results with Units Flow TSS Benzene Naphthalene Oil & Grease Xylenes Toluene Ethyl benzene Turbidity Sampling Date MGD mg/L pg/L mg/L mg/L pg/L pg/L pg/L NTU 9/10/2008 0.0050 9/11/2008 0.0030 9/30/2008 0.0100 1.700 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 9.000 10/9/2008 0.0080 10/28/2008 0.0070 <1.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 2.200 11/21/2008 0.0070 2.200 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 5.000 12/30/2008 0.0100 2.500 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 9.000 3/31/2009 0.0100 3.800 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 3.900 6/2/2009 0.0070 6/28/2009 0.0120 14.000 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 22.000 7/17/2009 0.0030 < 8.3 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 1.700 8/17/2009 0.0170 8/25/2009 0.0040 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 2.200 9/22/2009 0.0100 3.600 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 4.800 10/22/2009 0.0040 < 2.5 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 2.000 10/27/2009 0.0030 10/28/2009 0.0140 Daily Maximum 14.000 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 22.000 Average 3.939 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 6.156 - : I HA%_ - �. rli R< FFT � O Z O INS. ;L'I::J.. � � •l h ri.il { low El OFFICE 0 I ED C TANK L�JY iz 1 cc a TRUCK LOADI RACK W/CUR y & CATCH BA - 100 GALSUMP 50D GALSUMP �B 1000 GAL TANK Ak W • S A, GAL ADDITIVE �► DIKE CAPACITY 1,601,842 GAL y Latitude 35' 16' 45" N Longitude 80O 55I 30II W DIKE CAPACITY =► 911,943.6 GAL 0" ✓T LEGEND: .........ASPHALT — ..............................FENCE ! ! E ............................................GATE - — = — = .....................................DRAIN .................................FIRE :dYDRANT ...................................... UTILITY POLE ..............................................VALVE . ................ ABOVE GROUND PIPING .................SURFACE FLOW DIRECTION = ...... ABOVE GROUND STORAGE TANK �............. UNDER GROUND STORAGE TANK ® ............................... FIRE EQUIPMENT 0.......SECONDARY CONTAINMENT DIKE ................................ DRUM STORAGE ■ .......................OIL FILLED TRANSFORMER NOTES: 1.) SECONDARY CONTAINMENT FOR TANKS 9-15 CONSISTS OF COMPACTED CLAY COVERED WITH GRASS ON THE DIKE AND GRN�EL IN THE BASE. 2.) COMMUNICATION EQUIPMENT IS LOCATED IN THE FACILITY OFFICE. FACILITY EMPLOYEES CARRY MOBILE PHONES AND PAGERS. 3.) DIKE CAPACITIES WERE CALCULATED ASSUMING A FAILURE OF THE LARGEST TANK (NO. 9). 4.) RESPONSE EQUIPMENT IS LOCATED IN THE WAREHOUSE SOUTH OF THE OFFICE. �;, ; I• 5.) ALL 4 ADDITIVE TANKS HAVE SECONDARY CONTAiNMENT. SCALE: 1 - YM ow III MMAEGELLAM RAIV MAGELLAN TERMINALS HOLDINGS, L.P. Science Applications International Corr FIGURE 1 & FIGURE 7 SPCC SITE MAP & DRAINAGE PLAN CHARLOTTE TERMINAL NO. 1 434-FIG 1 &2-1