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Home My WebLink AboutNC0088960_Draft Fact Sheet_20241126 NCDEQ/DWR/NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO088960 Caroline Robinson/Compliance&Expedited Permitting Unit/caroline.robinsonkdeq.nc. og_v/Sept 2024 FACILITY INFORMATION Applicant/Facility Name Blanchard Terminal(Robert Jarabeck, Sr. Env Engineer) Blanchard Terminal Company,LLC Applicant Address 539 South Main Street,Findlay,OH 45840 Facility Physical 2026 West Oak Street, Selma,NC 27576 Address/Mailing Address Max Monthly Flow(MGD) 0.830 MGD [used for RPAs] Type of Waste Stormwater held in proximity to above-ground storage tanks (ASTs) containing fuel hydrocarbons> lmillion gallons Facility Class Not Classified County Johnston Permit Status Renewal Regional Office RRO STREAM CHARACTERISTICS Receiving Stream UT to Mill Creek Stream WS-IV;NSW Classification Stream Segment 27-40 Outfall Lat. 350 33'04"N 7Q10 - Summer(cfs) 0 Outfall Long. 780 18' 13" W 7Q 10 -Winter(cfs) 0 Drainage basin Neuse River 30Q2 (cfs) 0 Subbasin 03-04-02 Average Flow(cfs) 0 HUC 030202011105 IWC (%) 100% summer/winter 303(d)List No BASIC INFO FOR EXPEDITED PERMIT RENEWAL Does permit need Daily Max NH3 limits? No Does permit need TRC limits/footnote? No Does permit have toxicity testing? Yes—Acute Toxicity Monitoring Episodic Annual Does permit have any Special Conditions? Yes—Rational Equation for Calculating Flow;Acute Toxicity Monitoring Does permit have instream monitoring? No New expiration date: Nov 30,2029 FACILITY SUMMARY Blanchard Terminal Company,LLC owns and operates the petroleum bulk storage and distribution terminal,Blanchard Terminal. This facility confines stormwater and maintenance wastewater behind bermed areas [dikes]. These dikes are equipped with drain pipes controlled by hand-operated valves, normally closed. This controlled discharge constitutes a point source to the environment. Moreover, because this facility stores fuel hydrocarbons in above-ground storage tanks(ASTs) and appurtenant piping, with surface storage in excess of one(1)million gallons,the facility is specifically excluded from coverage under conventional stormwater regulations. The System consists of: • earthen berms [dikes] surrounding ASTs [secondary-containment area(s)] • gravity drain piping with discharge gate valve and outfall sample point; hand-operated,normally closed Fact Sheet for Permit Renewal Sept 2024-NPDES Permit NCO088960-Page 1 RENEWAL SUMMARY This renewal contains the following changes: • Section A. (4.)has been updated regarding electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports(DMRs). • Section A. (2.)regarding flow measurement has been added. • Whole Effluent Toxicity(WET)—testing requirements have been updated in accord with new Permitting Guidance statewide [see Sections A. (1.)and A. (3)]. • Monitoring for Turbidity was removed from Section A. (L).per NC Rule,turbidity monitoring is only required if the receiving stream is listed as impaired for turbidity. • The facility grade has been added to Section A. (L) • Added parameter units to the effluent table in Part I. Section A. (1.). COMPLIANCE HISTORY Blanchard Terminal has had no enforcements on record. The facility has had no violations in the last permit cycle. Most recent inspection(February 2022) showed the facility to be in compliance. WHOLE EFFLUENT TOXICITY(WET)TESTING In accordance with current strategies designating this facility as having an episodic, simple wastestream, Annual Acute WET testing is required in this permit as freshwater Acute [TAE6C] Fathead Minnow (Pimephales promelas),24-hr static,Multiple-concentration test. The Facility has not failed any WET tests in the last permit cycle. The WET testing results for this facility are shown below: BP Bulk Storage-Selma#2 NCO088960/001 County: Johnston Region: RRO Basin: NEU02 Mar)un Sep Dec SOC_JOC: Fthd24Ac Begin: IS/1/2013 (ANNUAL)Ac MoniC NonComp: 7Q10: PF: IWC: Freq: A J F M A M J J A 5 O N D W20 - - - - - - >Joo - - - - - M1 - - - - - - >Joo - - - - - m2z - A33 - - - - - - - - - Vass - - 2036 - - - - Vass REASONABLE POTENTIAL ANALYSIS A reasonable potential analysis (RPA)was performed for a discharger going to a freshwater stream.A flow (Qw)of 0.830 MGD was used in the RPA based on the maximum,monthly average effluent flow between September 2018 and September 2024. Flow Summary Se t 2018- Sept 2024 Year Max Min T Avg Discharges(n) 2018 0.599 0.002 0.162 11 2019 0.522 0.001 0.167 31 2020 0.546 0.001 0.136 37 2021 0.608 0.005 0.134 27 2022 0.615 0.057 0.192 20 2023 0.560 0.006 0.158 32 2024 0.830 0.002 0.202 15 Based on this analysis,the following permitting actions are proposed for this permit: • Benzene—no reasonable potential to exceed water quality standards;predicted max>50%of allowable concentration;monitoring kept at quarterly. Fact Sheet for Permit Renewal Sept 2024-NPDES Permit NCO088960-Page 2 • Xylene,Mixture—no reasonable potential to exceed water quality standards;predicted max<50% of allowable concentration;monitoring kept at quarterly. • Ethylbenzene—no reasonable potential to exceed water quality standards;predicted max<50% of allowable concentration;monitoring kept at quarterly. • Total Recoverable Phenolics-no reasonable potential to exceed water quality standards;predicted max< 50% of allowable concentration;monitoring kept at quarterly. • Naphthalene—no reasonable potential to exceed water quality standards;predicted max< 50%of allowable concentration;monitoring kept at quarterly. Outfall 001 —Parameters not assessed in RPA Parameter Data Max of Value Min of Value Average of Value Count of Value EPA Method ND ND ND 17 625 Oil& Grease 5 4.8 4.9 23 Total Suspended 10.8 1 2.27 26 Solids Turbidity 5.4 1 1.62 26 Fact Sheet for Permit Renewal Sept 2024-NPDES Permit NCO088960-Page 3 2018 Generic RPA- 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Table 2. Parameters of Concern ❑CHECK IF HQW OR ORIN Name Type Chronic Modifier Acute PQL Units Facility Name Blanchard Terminal Par01 Toluene NC 11 FW pg/L WWTP/WTP Class PCNC Par02 Benzene C 1.19 WS pg/L NPDES Permit NCO088960 Par03 Xylene,Mixture NC 670 FW pg/L Outfall 001 Par04 Ethylbenzene NC 68 WS pg/L Flow,Qw(MGD) 0.830 Par05 Total Recoverable Phenolics NC 300 A pg/L Receiving Stream UT to Mill Creek Par06 Naphthalene NC 12 FW pg/L Stream Class WS-IV;NSW Par07 MTBE(Methyl Tertiary-butyl Ether) C 19 WS pg/L HUC Number 030202011105 Paro8 7Q10s(cfs) 0.00 Par09 7Q10w(cfs) 0.00 Par10 30Q2(cfs) 0.00 Par11 QA(cfs) 0.00 Par12 1Q10s(cfs) Par13 Data Source(s) Par14 ❑CHECK TO APPLY MODEL Par15 Par16 Par17 Par18 Par19 Follow directions for data entry. In some cases a Par20 comment menu list the available choices or a Par21 dropdown menu will provide a list you may select Par22 from. Error message occur if data entry does not meet input criteria. 88960_RPA, input 9/26/2024 REASONABLE POTENTIAL ANALYSIS ar�i,w�-vawes ar�i.ua�-vam es Toluene then copy . Benzene then"COPY". Maximum data Maximum data Date Data BDL=1/2DL Results Points=58 Date Data BDL=1/2DL Results points=58 1 10/25/2018 < 2 1 Std Dev. 0.1441 1 10/25/2018 < 2 1 Std Dev. 0.1441 2 1/4/2019< 2 1 Mean 0.5435 2 1/4/2019 < 2 1 Mean 0.5435 3 4/4/2019< 1 0.5 C.V. 0.2651 3 4/4/2019 < 1 0.5 C.V. 0.2651 4 7/17/2019< 1 0.5 n 23 4 7/17/2019 < 1 0.5 n 23 5 10/17/2019 < 1 0.5 5 10/17/2019 < 1 0.5 6 1/8/2020 < 1 0.5 Mult Factor= 1.1300 6 1/8/2020 < 1 0.5 Mult Factor= 1.1300 7 4/14/2020 < 1 0.5 Max.Value 1.0 Ng/L 7 4/14/2020 < 1 0.5 Max.Value 1.0 Ng/L 8 7/9/2020 < 1 0.5 Max.Pred Cw 1.1 Ng/L 8 7/9/2020 < 1 0.5 Max.Pred Cw 1.1 Ng/L 9 11/12/2020 < 1 0.5 9 11/12/2020 < 1 0.5 10 1/7/2021 < 1 0.5 10 1/7/2021 < 1 0.5 11 4/13/2021 < 1 0.5 11 4/13/2021 < 1 0.5 12 7/14/2021 < 1 0.5 12 7/14/2021 < 1 0.5 13 10/12/2021 < 1 0.5 13 10/12/2021 < 1 0.5 14 1/20/2022 < 1 0.5 14 1/20/2022 < 1 0.5 15 4/12/2022 < 1 0.5 15 4/12/2022 < 1 0.5 16 8/17/2022 < 1 0.5 16 8/17/2022 < 1 0.5 17 11/2/2022 < 1 0.5 17 11/2/2022 < 1 0.5 18 1/17/2023< 1 0.5 18 1/17/2023< 1 0.5 19 5/2/2023 < 1 0.5 19 5/2/2023 < 1 0.5 20 8/9/2023 < 1 0.5 20 8/9/2023 < 1 0.5 21 10/18/2023 < 1 0.5 21 10/18/2023 < 1 0.5 22 2/20/2024 < 1 0.5 22 2/20/2024 < 1 0.5 23 7/24/2024 < 1 0.5 23 7/24/2024 < 1 0.5 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 88960_RPA,data -1- 9/26/2024 REASONABLE POTENTIAL ANALYSIS ar�i.ua�-vanes JYCI.IXL-vanes Xylene,Mixture then"COPY" Ethylbenzene then"COPY" Maximum data Maximum data Date Data BDL=1/2DL Results points=58 Date Data BDL=1/2DL Results points=58 1 10/25/2018 < 5 2.5 Std Dev. 0.2881 1 10/25/2018 < 2 1 Std Dev. 0.1441 2 1/4/2019< 5 2.5 Mean 1.5870 2 1/4/2019< 2 1 Mean 0.5435 3 4/4/2019< 3 1.5 C.V. 0.1815 3 4/4/2019< 1 0.5 C.V. 0.2651 4 7/17/2019< 3 1.5 n 23 4 7/17/2019< 1 0.5 n 23 5 10/17/2019 < 3 1.5 5 10/17/2019 < 1 0.5 6 1/8/2020 < 3 1.5 Mult Factor= 1.0900 6 1/8/2020 < 1 0.5 Mult Factor= 1.1300 7 4/14/2020 < 3 1.5 Max.Value 2.5 Ng/L 7 4/14/2020 < 1 0.5 Max.Value 1.0 Ng/L 8 7/9/2020 < 3 1.5 Max.Pred Cw 2.7 Ng/L 8 7/9/2020 < 1 0.5 Max.Pred Cw 1.1 Ng/L 9 11/12/2020 < 3 1.5 9 11/12/2020 < 1 0.5 10 1/7/2021 < 3 1.5 10 1/7/2021 < 1 0.5 11 4/13/2021 < 3 1.5 11 4/13/2021 < 1 0.5 12 7/14/2021 < 3 1.5 12 7/14/2021 < 1 0.5 13 10/12/2021 < 3 1.5 13 10/12/2021 < 1 0.5 14 1/20/2022 < 3 1.5 14 1/20/2022 < 1 0.5 15 4/12/2022 < 3 1.5 15 4/12/2022 < 1 0.5 16 8/17/2022 < 3 1.5 16 8/17/2022 < 1 0.5 17 11/2/2022 < 3 1.5 17 11/2/2022 < 1 0.5 18 1/17/2023< 3 1.5 18 1/17/2023< 1 0.5 19 5/2/2023 < 3 1.5 19 5/2/2023 < 1 0.5 20 8/9/2023 < 3 1.5 20 8/9/2023 < 1 0.5 21 10/18/2023 < 3 1.5 21 10/18/2023 < 1 0.5 22 2/20/2024 < 3 1.5 22 2/20/2024 < 1 0.5 23 7/24/2024 < 3 1.5 23 7/24/2024 < 1 0.5 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 88960_RPA,data -2- 9/26/2024 REASONABLE POTENTIAL ANALYSIS Total Recoverable Phenolics Values"then Naphthalene Values"then"COPY" ..copy... .Maximum data Maximum data points=58 Date Data BDL=1/2DL Results points=58 Date Data BDL=1/2DL Results 1 10/25/2018 < 0.01 0.005 Std Dev. 3.8384 1 10/25/2018 < 5 2.5 Std Dev. 0.0000 2 1/4/2019 < 0.01 0.005 Mean 8.0443 2 1/4/2019 < 5 2.5 Mean 2.5000 3 4/4/2019 < 0.02 0.01 C.V. 0.4772 3 4/4/2019 < 5 2.5 C.V. 0.0000 4 7/17/2019 < 5 2.5 n 23 4 7/17/2019 < 5 2.5 n 23 5 10/17/2019 < 20 10 5 10/17/2019 < 5 2.5 6 1/8/2020 < 20 10 Mult Factor= 1.2400 6 1/8/2020 < 5 2.5 Mult Factor= 1.0000 7 4/14/2020 < 20 10 Max.Value 10.0 Ng/L 7 4/14/2020 < 5 2.5 Max.Value 2.5 Ng/L 8 7/9/2020 < 20 10 Max.Fred Cw 12.4 Ng/L 8 7/9/2020 < 5 2.5 Max.Fred Cw 2.5 Ng/L 9 11/12/2020 < 20 10 9 11/12/2020 < 5 2.5 10 1/7/2021 < 20 10 10 1/7/2021 < 5 2.5 11 4/13/2021 < 20 10 11 4/13/2021 < 5 2.5 12 7/14/2021 < 20 10 12 7/14/2021 < 5 2.5 13 10/12/2021 < 20 10 13 10/12/2021 < 5 2.5 14 1/20/2022 < 20 10 14 1/20/2022 < 5 2.5 15 4/12/2022 < 20 10 15 4/12/2022 < 5 2.5 16 8/17/2022 < 20 10 16 8/17/2022 < 5 2.5 17 11/2/2022 < 20 10 17 11/2/2022 < 5 2.5 18 1/17/2023 < 20 10 18 1/17/2023 < 5 2.5 19 5/2/2023 < 20 10 19 5/2/2023 < 5 2.5 20 8/9/2023 < 20 10 20 8/9/2023 < 5 2.5 21 10/18/2023 < 20 10 21 10/18/2023 < 5 2.5 22 2/20/2024 < 20 10 22 2/20/2024 < 5 2.5 23 7/24/2024 < 5 2.5 23 7/24/2024 < 5 2.5 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 88960_RPA,data -3- 9/26/2024 Blanchard Terminal REASONABLE POTENTIAL ANALYSIS Outfall 001 NCO088960 2018 Generic RPA -95% Probability/95% Confidence Qw = 0.83 MGD MAXIMUM DATA POINTS=58 Qw(MGD)= 0.8300 WWTP/WTP Class: PCNC lQl0S(cfs)= 0.00 1WC% @ 1Q10S = 100 7Q10S(cfs)= 0.00 IWC% @ 7Q10S= 100 7QIOW(cfs)= 0.00 IW%C @ 7QlOW= 100 30Q2(cfs)= 0.00 IWC%@ 30Q2= 100 Avg.Stream Flow,QA(cfs)= 0.00 IWC%@ QA= 100 Receiving Stream: UT to Mill Creek HUC 030202011105 Stream Class: WS-IV;NSW PARAMETER NC STANDARDS OR EPA CRITERIA J r REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPEApplied Chronic Standard Acute a M n #Det. Max Pred Cw Allowable Cw Acute: NO WOS Toluene NC 11 FW(7010s) ue/L 23 0 1.1 Chronic: 11.00 No RPA, Predicted Max<50%of Allowbale Cw-Maintain Quarterly NO DETECTS Max MDL=2 Monitoring Acute: NO WQS Benzene C 1.19 WS(Qavg) µg/L 23 0 1.1 ___ _ ____ _ _ Chronic: 1.19 o1�P�7rredic�edl�Iax z36°loT— — NO DETECTS Max MDL=2 Allowable Cw-Maintain Quarterly Monitorin Acute: NO WQS Xylene,Mixture NC 670 FW(7Q10s) µg/L 23 0 2.7 Chronic: 670.00 No RPA, Predicted Max<50%of Allowable Cw-Maintain Quarterly NO DETECTS Max MDL=5 Monitoring Acute: NO WQS Ethylbenzene NC 68 WS(7Q10s) µg/L 23 0 1.1 Chronic: 68.00 No RPA, Predicted Max<50%of Allowable Cw-Maintain Quarterly NO DETECTS Max MDL=2 Monitoring Acute: NO WQS Total Recoverable Phenolics NC 300 A(30Q2) µg/L 23 0 12.4 ___h _ ____ _ _ ron _re di_eM_ ic: 300.00 oR _ <_50°/u_ of NO DETECTS Max MDL=20 Allowable Cw-Maintain Quarterly Monitoring Acute: NO WQS Naphthalene NC 12 FW(7Q10s) µg/L 23 0 2.5 Chronic: 12.00 No RPA, Predicted Max<50%of Allowable Cw-Maintain Quarterly NO DETECTS Max MDL=5 Monitoring 88960_RPA,rpa Page 1 of 1 9/26/2024 Whole Effluent Toxicity Testing and Self Monitoring Summary Boone WWTP(Jimmy Smith WWTP) NCO020621/001 County: Watauga Region: WSRO Basin: NEW01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2021 chr lim:44% NonComp: Single 7Q30: 9.5 PF: 4.82 IWC: 44.0 Freq: Q J F M A M J J A S O N D 2020 Pass>88(P) - - Pass - - Pass - - Pass - - 2021 Pass - - Pass - - Pass - - Pass >100(P) - 2022 Pass - - Pass - - Pass>100(P) - - Pass - - 2023 Pass - - Pass - - Pass - - Pass>100(P) - - 2024 Pass - - Pass>100(P) - - Pass - - - - - Boonville WWTP NCO020931/001 County: Yadkin Region: WSRO Basin: YAD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2015 chr lim:81% NonComp: Single 7Q10: 0.075 PF: 0.20 IWC: 81.0 Freq: Q J F M A M J J A S O N D 2020 Pass - - Pass - - Pass - - Pass - - 2021 Pass - - Pass NR - - Fail >100 >100 Pass - - 2022 Pass - - Fail >100 <20.25(NC) Pass >100 >100 Pass - - 2023 Pass - - Pass - - Pass - - Pass - - 2024 Pass - - Pass - - Pass - - - - - BP Bulk Storage-Selma#2 NCO088960/001 County: Johnston Region: RRO Basin: NEU02 Mar Jun Sep Dec SOC JOC: Fthd24Ac Begin: 11/1/2013 (ANNUAL)Ac Monit: NonComp: 7Q10: PF: IWC: Freq: A J F M A M J J A S O N D 2020 >100 - 2021 >100 - 2022 - >100 2023 - - - - - - - - - Pass - - 2024 - - - - Pass - >100 - - - - - BP Selma Terminal-002 NCO036145/002 County: Johnston Region: RRO Basin: NEU02 Mar Jun Sep Dec SOC JOC: Fthd24Ac Begin: 7/1/2008 (ANNUAL)24hr LC50 NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A J F M A M J J A S O N D 2020 >100 - 2021 >100 - 2022 - >100 2023 - - - - - - - - - Pass - - 2024 - - - - Pass - >100 - - - - - Brenntag/Durham remediation NCO086827/001 County: Durham Region: RRO Basin: CPF05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2016 chr lim:90% NonComp: Single 7Q10: 0.0 PF: 0.014 IWC: 100 Freq: Q J F M A M J J A S O N D 2020 H - - Pass - - Pass - - Pass - - 2021 H - - Pass - - Pass - - Pass - - 2022 H - - Pass - - Fail H H >100 Fail 73.5 2023 H H >100 Pass >100 - H - - H - - 2024 H - - H - - H - - - - - Legend: P=Fathead minnow(Pimohales Dromelas).H=No Flow(facilitv is active),s=Split test between Certified Labs Page 11 of 114 Permit Facility Outfall Date Parameter UoM Value Cell Type Location NC0088960 Blanchard Terminal 001 9/14/2018 Flow mgd 0.599 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 9/15/2018 Flow mgd 0.106 DLYVALUE Effluent 2018 DATA NC0088960 Blanchard Terminal 001 9/19/2018 Flow mgd 0.065 DLYVALUE Effluent MIN 0.002 Monthl rage: 0.257 MAX 0.599 NC0088960 Blanchard Terminal 001 10/25/2018 Flow mgd 0.196 DLYVALUE Effluent AVG 0.162 NC0088960 Blanchard Terminal 001 10/26/2018 Flow mgd 0.005 DLYVALUE Effluent Discharges n 11 NC0088960 Blanchard Terminal 001 10/29/2018 Flow mgd 0.002 DLYVALUE Effluent Monthlyrage: 0.068 NC0088960 Blanchard Terminal 001 11/14/2018 Flow mgd 0.176 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 11/15/2018 Flow mgd 0.201 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 11/26/2018 Flow mgd 0.106 DLYVALUE Effluent Monthly Avera e: 0.161 NC0088960 Blanchard Terminal 001 12/11/2018 Flow mgd 0.192 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/16/2018 Flow lmgd 0.135 DLYVALUE Effluent Monthly Average: 0.163 Permit IFacility jOutfallj Date I Param Class jUoM IValue I Cell Type I Location 7C0088960 Blanchard Terminal 001 1/4/2019 Flow mgd 0.218 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 1/9/2019 Flow mgd 0.108 DLYVALUE Effluent 2019 DATA NC0088960 Blanchard Terminal 001 1/17/2019 Flow mgd 0.104 DLYVALUE Effluent MIN 0.001 NC0088960 Blanchard Terminal 001 1/28/2019 Flow mgd 0.153 DLYVALUE Effluent MAX 0.522 Monthl rage: 0.146 AVG 0.167 NC0088960 Blanchard Terminal 001 2/25/2019 Flow mgd 0.246 DLYVALUE Effluent Discharges n 31 NC0088960 Blanchard Terminal 001 2/27/2019 Flow mgd 0.150 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 2/28/2019 Flow mgd 0.073 DLYVALUE Effluent Monthlyrage: 0.156 NC0088960 Blanchard Terminal 001 3/4/2019 Flow mgd 0.069 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 3/7/2019 Flow mgd 0.021 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 3/27/2019 Flow mgd 0.133 DLYVALUE Effluent Monthly Avera e: 0.074 NC0088960 Blanchard Terminal 001 4/4/2019 Flow mgd 0.075 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 4/11/2019 Flow mgd 0.211 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 4/15/2019 Flow mgd 0.077 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 4/30/2019 Flow mgd 0.131 DLYVALUE Effluent Monthly Average: 0.123 NC0088960 Blanchard Terminal 001 6/6/2019 Flow lmgd 0.518 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/11/2019 Flow lmgd 0.273 DLYVALUE Effluent Monthly Average: 0.396 NC0088960 Blanchard Terminal 001 7/17/20191 Flow lmgd 0.359 DLYVALUE IEffluent NC0088960 Blanchard Terminal 001 7/18/2019 Flow mgd 0.001 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/24/2019 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/25/2019 Flow mgd 0.102 DLYVALUE Effluent Monthly Average: 0.140 NC0088960 Blanchard Terminal 001 8/15/2019 Flow I mgd 0.040 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/19/2019 Flow I mgd 0.003 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/30/2019 Flow I mgd 0.125 DLYVALUE Effluent Monthly Average: 0.056 NC0088960 Blanchard Terminal 001 9/5/2019 Flow lmgd 0.300 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 9/11/2019 Flow lmgd 0.234 DLYVALUE Effluent Monthly Avera e: 0.267 NC0088960 Blanchard Terminal 001 10/17/2019 Flow lmgd 0.266 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 10/29/2019 Flow lmgd 0.214 DLYVALUE Effluent Monthly Average: 0.240 NC0088960 Blanchard Terminal 001 11/18/2019 Flow lmgd 0.193 DLYVALUE Effluent Monthly Average: 0.193 NC0088960 Blanchard Terminal 001 12/16/2019 Flow lmgd 0.522 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/17/2019 Flow Imgd 0.045 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/31/2019 Flow lmgd 0.117 DLYVALUE Effluent Monthly Average: 0.228 Permit IFacility jOutfallj Date I Param Class jUoM IValue I Cell Type I Location 7C0088960 Blanchard Terminal 001 1/8/2020 Flow lmgd 0.146 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 1/19/2020 Flow Imgd 0.146 DLYVALUE Effluent 2020 DATA NC0088960 Blanchard Terminal 001 1/29/2020 Flow lmgd 0.071 DLYVALUE Effluent MIN 0.001 Monthly Average: 0.121 MAX 0.546 NC0088960 Blanchard Terminal 001 2/6/2020 Flow mgd 0.375 DLYVALUE Effluent AVG 0.136 NC0088960 Blanchard Terminal 001 2/12/2020 Flow mgd 0.008 DLYVALUE Effluent Discharges n 37 NC0088960 Blanchard Terminal 001 2/13/2020 Flow mgd 0.005 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 2/17/2020 Flow mgd 0.021 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 2/18/2020 Flow mgd 0.052 DLYVALUE Effluent Monthly Average: 0.092 NC0088960 Blanchard Terminal 001 3/30/2020 Flow lmgd 0.230 DLYVALUE Effluent Monthly Average: 0.230 NC0088960 Blanchard Terminal 001 4/14/2020 Flow lmgd 0.138 DLYVALUE Effluent Monthl Average: 0.138 NC0088960 Blanchard Terminal 001 5/1/2020 Flow mgd 0.356 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 5/6/2020 Flow mgd 0.029 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 1 5/7/2020 Flow mgd 0.010 DLYVALUE Effluent NC0088960 JBIanchard Terminal 1001 1 5/21/20201 Flow mgd 1 0.166 DLYVALUE I Effluent NC0088960 Blanchard Terminal 001 5/31/2020 Flow I mgd 0.065 DLYVALUE Effluent Monthly Average: 0.125 NC0088960 Blanchard Terminal 001 6/8/2020 Flow mgd 0.163 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/17/2020 Flow mgd 0.262 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/18/2020 Flow mgd 0.080 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/23/2020 Flow mgd 0.019 DLYVALUE Effluent Monthly Average: 0.131 NC0088960 Blanchard Terminal 001 7/9/2020 Flow mgd 0.103 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/16/2020 Flow mgd 0.020 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/29/2020 Flow mgd 0.089 DLYVALUE Effluent Monthly Average: 0.071 NC0088960 Blanchard Terminal 001 8/4/2020 Flow mgd 0.141 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/18/2020 Flow mgd 0.197 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/20/2020 Flow mgd 0.035 DLYVALUE Effluent Monthly Average: 0.124 NC0088960 Blanchard Terminal 001 9/1/2020 Flow mgd 0.350 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 9/2/2020 Flow mgd 0.270 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 9/3/2020 Flow mgd 0.001 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 9/30/2020 Flow mgd 0.206 DLYVALUE Effluent Monthly Average: 0.207 NC0088960 Blanchard Terminal 001 11/12/2020 Flow mgd 0.546 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 11/16/2020 Flow mgd 0.119 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 11/17/2020 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 11/30/2020 Flow mgd 0.113 DLYVALUE Effluent Monthly Avera e: 0.219 NC0088960 Blanchard Terminal 001 12/7/2020 Flow mgd 0.053 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/28/2020 Flow mgd 0.155 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/29/2020 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/30/2020 Flow mgd 0.100 DLYVALUE Effluent Monthly Average: 0.102 Permit Facility Outfall Date Param Class UOM Value Cell Type Location NC0088960 Blanchard Terminal 001 1/7/2021 Flow mgd 0.331 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 1/8/2021 Flow mgd 0.015 DLYVALUE Effluent 2021 DATA NC0088960 Blanchard Terminal 001 1/26/2021 Flow mgd 0.164 DLYVALUE Effluent MIN 0.005 NC0088960 Blanchard Terminal 001 1/28/2021 Flow mgd 0.082 DLYVALUE Effluent MAX 0.608 Monthly Average: 0.148 AVG 0.134 NC0088960 Blanchard Terminal 001 2/18/2021 Flow lmgd #0. 08 DLYVALUE Effluent Dischar es n 27 NC0088960 Blanchard Terminal 001 2/24/2021 Flow mgd 66 DLYVALUE Effluent MonthlyAverage: 87 NC0088960 Blanchard Terminal 001 3/17/2021 Flow mgd 0.213 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 3/25/2021 Flow mgd 0.037 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 3/29/2021 Flow mgd 0.119 DLYVALUE Effluent Monthly Average: 0.123 NC0088960 Blanchard Terminal 001 4/13/2021 Flow I mgd 0.151 DLYVALUE Effluent Monthly Average: 0.151 NC0088960 Blanchard Terminal 001 6/3/2021 Flow mgd 0.107 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/14/2021 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/15/2021 Flow mgd 0.021 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/21/2021 Flow mgd 0.030 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/28/2021 Flow mgd 0.025 DLYVALUE Effluent Monthly Average: 0.057 NC0088960 Blanchard Terminal 001 7/7/2021 Flow mgd 0.047 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/9/2021 Flow mgd 0.200 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/14/2021 Flow mgd 0.041 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/15/2021 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/20/2021 Flow mgd 0.121 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/27/2021 Flow mgd 0.158 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/28/2021 Flow mgd 0.005 DLYVALUE Effluent Monthly Average: 0.096 NC0088960 Blanchard Terminal 001 8/12/2021 Flow mgd 0.091 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/16/2021 Flow mgd 0.120 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/17/2021 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/23/2021 Flow mgd 0.106 DLYVALUE Effluent Monthly Avera e: 0.104 NC0088960 IBlanchard Terminal 1001 1 10/12/2021 Flow I mgd 0.369 DLYVALUE Effluent Monthl Average: 0.369 Permit Facility Outfall Date Param Class UoM Value Cell Type Location NC0088960 Blanchard Terminal 001 1/20/2022 Flow mgd 0.176 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 1/21/2022 Flow mgd 0.100 DLYVALUE Effluent 2022 DATA Monthly Average: 0.138 MIN 0.057 NC0088960 Blanchard Terminal 001 2/8/2022 Flow lmgd 0.157 DLYVALUE Effluent MAX 0.615 Monthly Average: 0.157 AVG 0.192 NC0088960 Blanchard Terminal 001 3/14/2022 Flow lmgd 0.143 DLYVALUE Effluent Discharges n 20 NC0088960 Blanchard Terminal 001 3/15/2022 Flow lmgd 0.100 DLYVALUE Effluent Monthly Average: 0.121 NC0088960 Blanchard Terminal 001 4/12/2022 Flow lmgd 0.192 DLYVALUE Effluent Monthly Average: 0.192 NC0088960 Blanchard Terminal 001 5/24/2022 Flow lmgd 1 0.5711 DLYVALUE Effluent Monthly Average: 0.571 NC0088960 Blanchard Terminal 001 7/17/2022 Flow mgd 0.615 DLYVALUE Effluent Monthlyrage: 0.615 NC0088960 Blanchard Terminal 001 8/9/2022 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/17/2022 Flow mgd 0.200 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/18/2022 Flow mgd 0.061 DLYVALUE Effluent Monthly Average: 0.120 NC0088960 Blanchard Terminal 001 9/7/2022 Flow mgd 0.094 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 9/21/2022 Flow mgd 0.292 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 9/30/2022 Flow mgd 0.057 DLYVALUE Effluent Monthly Average: 0.147 NC0088960 Blanchard Terminal 001 10/5/2022 Flow lmgd 0.295 DLYVALUE Effluent Monthly Avera e: 0.295 NC0088960 Blanchard Terminal 001 11/2/2022 Flow mgd 0.296 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 11/15/2022 Flow mgd 0.085 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 11/28/2022 Flow mgd 0.094 DLYVALUE Effluent Monthly Avera e: 0.158 [NCO088960 C0088960 Blanchard Terminal 001 12/8/2022 Flow mgd 0.090 DLYVALUE Effluent Blanchard Terminal 001 12/19/2022 Flow lmgd 0.128 DLYVALUE Effluent Monthly Average: 0.109 Permit IFacility jOutfallj Date I Param Class JlJoM IValue I Cell Type I Location 7C0088960 Blanchard Terminal 001 1/12/2023 Flow mgd 0.080 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 1/17/2023 Flow mgd 0.010 DLYVALUE Effluent 2023 DATA NC0088960 Blanchard Terminal 001 1/23/2023 Flow mgd 0.117 DLYVALUE Effluent MIN 0.006 NC0088960 Blanchard Terminal 001 1/26/2023 Flow mgd 0.083 DLYVALUE Effluent MAX 0.560 NC0088960 Blanchard Terminal 001 1/31/2023 Flow mgd 0.055 DLYVALUE Effluent AVG 0.158 Monthly Average: 0.069 Discharges n 32 NC0088960 Blanchard Terminal 001 2/2/2023 Flow mgd 0.054 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 2/6/2023 Flow mgd 0.060 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 2/13/2023 Flow mgd 0.155 DLYVALUE Effluent Monthly Average: 0.090 NC0088960 Blanchard Terminal 001 3/13/2023 Flow mgd 0.161 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 3/17/2023 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 3/27/2023 Flow mgd 0.099 DLYVALUE Effluent Monthly Average: 0.120 NC0088960 Blanchard Terminal 001 4/10/2023 Flow lmgd 0.331 DLYVALUE Effluent Monthly Average: 0.331 NC0088960 Blanchard Terminal 1001 5/2/2023 Flow lmgd 0.281 DLYVALUE I Effluent NC0088960 JBIanchard Terminal 1001 1 5/3/20231 Flow lmgd 0.200 DLYVALUE jEffluent NC0088960 Blanchard Terminal 001 5/31/2023 Flow I mgd 0.332 DLYVALUE Effluent Monthly Average: 0.271 NC0088960 Blanchard Terminal 001 6/21/2023 Flow mgd 0.210 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/23/2023 Flow mgd 0.144 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 6/27/2023 Flow mgd 0.021 DLYVALUE Effluent Monthl Average: 0.125 NC0088960 Blanchard Terminal 001 7/17/2023 Flow lmgd 0.393 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/25/2023 Flow lmgd 0.015 DLYVALUE Effluent Monthly Avera e: 0.204 NC0088960 Blanchard Terminal 001 8/9/2023 Flow mgd 0.088 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/16/2023 Flow mgd 0.231 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/21/2023 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/30/2023 Flow mgd 0.560 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 8/31/2023 Flow mgd 0.100 DLYVALUE Effluent Monthly Average: 0.216 NC0088960 Blanchard Terminal 001 9/26/2023 Flow lmgd 0.288 DLYVALUE Effluent Monthly Avera e: 0.288 NC0088960 Blanchard Terminal 001 10/18/2023 Flow I mgd 0.037 DLYVALUE Effluent Monthly Average: 0.037 NC0088960 Blanchard Terminal 001 11/27/2023 Flow lmgd 0.250 DLYVALUE Effluent MonthlyAvera e: 0.250 NC0088960 Blanchard Terminal 001 12/6/2023 Flow mgd 0.006 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/18/2023 Flow mgd 0.368 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/27/2023 Flow mgd 0.100 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 12/28/2023 Flow mgd 0.040 DLYVALUE Effluent Monthly Average: 1 0.128 Permit IFacility jOutfallj Date I Param Class JlJoM IValue I Cell Type I Location 7C0088960 Blanchard Terminal 001 1/9/2024 Flow lmgd 0.250 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 1/17/2024 Flow lmgd 0.048 DLYVALUE Effluent 2024 DATA Monthly Average: 0.149 MIN 0.002 NC0088960 Blanchard Terminal 001 2/20/2024 Flow lmgd 0.029 DLYVALUE Effluent MAX 0.830 Monthly Average: 0.029 AVG 0.202 NC0088960 Blanchard Terminal 001 3/5/2024 Flow lmgd 0.128 DLYVALUE Effluent Discharges n 15 NC0088960 Blanchard Terminal 001 3/29/2024 Flow lmgd 0.336 DLYVALUE Effluent Monthly Average: 0.232 NC0088960 Blanchard Terminal 001 5/20/2024 Flow lmgd 0.830 DLYVALUE Effluent Monthly Average: 0.830 NC0088960 Blanchard Terminal 001 7/24/2024 Flow lmgd 0.827 DLYVALUE Effluent NC0088960 Blanchard Terminal 001 7/25/2024 Flow lmgd I 0.208 DLYVALUE Effluent NCO088960 Blanchard Terminal 001 7/26/2024 Flow I mgd 0.004 DLYVALUE Effluent NCO088960 Blanchard Terminal 001 7/29/2024 Flow lmgd 0.002 DLYVALUE Effluent Monthly Average: 0.260 NCO088960 Blanchard Terminal 001 8/5/2024 Flow mgd 0.050 DLYVALUE Effluent NCO088960 Blanchard Terminal 001 8/7/2024 Flow mgd 0.056 DLYVALUE Effluent NCO088960 Blanchard Terminal 001 8/8/2024 Flow mgd 0.180 DLYVALUE Effluent NCO088960 Blanchard Terminal 001 8/9/2024 Flow mgd 0.037 DLYVALUE Effluent NCO088960 Blanchard Terminal 001 8/15/2024 Flow mgd 0.047 DLYVALUE Effluent Monthly Average: 0.074 Max MonthlyAverage: 0.830 Permit Enforcement History by Permit Permit: Facility: Owner: Region: County: Penalty Remission Enforcement EMC Collection Has Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed Total Cases: Total Penalties: Total Penalties after MONITORING REPORT(MR)VIOLATIONS for: Report Date: 09/24/24 Page 1 of 1 Permit: NCO088960 MRS Betweel 9 - 2018 and 9 - 2024 Region: % Violation Category:% Program Category:NPDES WW Facility Name:% Param Nam(% County: % Subbasin:% Violation Action: Major Minor: % It PERMIT: FACILITY: COUNTY: REGION: MONITORING VIOLATION UNIT OF CALCULATED % REPORT LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION