NCG080166_COMPLETE FILE - HISTORICAL_20181120

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. �v C� O � d
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ cw $ I I Ac)
YYYYMMDD

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001
FACILITY NAME Colonial Pipeline Company - Apex
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh
PERSON(S) COLLECTING SAMPLES Faron D. Leigh
CHECK BOX IF ORC HAS CHANGED
MONTH July thru Dee mber YEAR 2018
CLASS I COUNTY Wake
GRADE P/C CERTIFICATION NO. 985367
ORC PHONE [phone]
NO FLOW?DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL. FILES xai t ,,C,�,�r
DIVISION OF WATER QUALITY (SIGN URE OF OPERATOR IN ESP IB E CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT [S
RALEIGH INC 27699-1617 ACCURATE AND COMPLETE TO THE REST OF MY KNOWI FDGE.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 managed 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."
Brian L. Smith
Permittee (Please print or type)-:i - ti+
r
Stgnature of Pennittee*** Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - Fleigh cr,Coipipe.com NIA
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratot (3)'�1''^ 1 ;, !.',` Certification No.
Certified Laboratory (4) Certification No.
Certified L.ab6ratoryt(5) i. ` Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.ennstate.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: if signed by other than the.permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(210-

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001
FACILITY NAME Colonial PiMeline Company - Apex
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this farm)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh
PERSON(S) COLLECTING SAMPLES Faron D, Leigh
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
w
MONTH July thru Dec erOAP2018
CLASS I COUNTY Wake
GRADE P/C CERTIFICATION NO, 985367
ORC PHONE [phone]
NO FLOW?DISCHARGE FROM SITE
BY THIS SIGNATURE,1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE REST OF MY KNOWLEDGE.
'//- OZe"
11

YFacility Status: (Please check one of the following)
7. ����//!} � All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 property gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Brian L. Smith
Pernittee (Please print or type)
—:i- ��Er
Signature of Permittee*** Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - [e-mail] NIA
Permittee Address Phone Number e-mail address Permit Expiration date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs
Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4)
Certification No.
Certified Laboratory (5)
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.uslwcts and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On S1te?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
***Signature of Perrnittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 213.0506(b)(2)(UJ.
Pace -

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001 MONTH January thru June YEAR 2018
FACILITY NAME Colonial Pipeline Company - Apex CLASS I COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERTIFICATION NO. 985367
PERSON(S) COLLECTING SAMPLES Faron D. Leigh ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED NO FLOW?DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x . pCft✓` �S xPZ5 / O
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN REVONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BYTHIS SIGNATURE, I CERTIFYTIIAT THIS REPORT IS
RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF ,%1V KNOWLEDGE.
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 managed 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."
Darren J. Pruitt - Operations Manager
Permittee (Please.print or type)
!3/7T
Signature of Permitt a"* Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - Fleigh@Colpipecom NIA ._
Permiltee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.ne.us/wgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FlowlDischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DM R for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*"Signature of Permittee: If signed by other than the per' 4tee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

�a
NCDENR
NONi CAROLINA DEP TMENT OF
ENwRCN IWr wo REypV.CE$
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
Month Day
if NO CHANGE in company or facility ownership or name has occurred
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must Fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit (or) Certificate of Coverage
N I C I S I I I I I I I N I C 16 10 11 0 1 6 6
2) Facility Information:
Facility name: _rnlnnial Piralina Cnmpany —AnaY nPlivrary_EaCllity
Company/Owner Organization:
Facility address: 2216-Ten-Ten Road
Address
d `iUC?Apex, NC 27502
STORMWA ENDgUACI City State Zip
R pFRM JY
To find the current legally responsible persot{gfjciated with your permit, go to this website:
http://portal.nedenr.org/web/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be LgWoved:
Previous legally responsible individual: John C. Culbreath
First M i Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit: Darren J. Pruitt
First M I Last
Operations Manager
Title
411 Gallimore Dairy Road
Mailing Address
Greensboro, NC 27409
City State Zip
(336 ) 339-1280 DPruitt u,Colpipe.corn
Telephone E-mail Address
SW U-OW NERAF FIL-22May2014
Fax dumber
Pagel of 2

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: Employee or management change
Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person' mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
I, Darren J. Pruitt, attest that this application for this change in Owner Affiliation (person legally
responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I
understand that if all required parts of this form are not completed, this change may not be processed.
0a U "1" 7/ fl 7
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 22699-1612
For more information or staff contacts, please visit our website:
htt :11 ortal.ncdenr.or webllr/stormwater
Page 2 of 2
SW U-OW NERAFFI L-22May2014

Colonial Pipeline Company
Creating Excellence in Transportation Services
FARON D. LEIGH
Environmental Specialist
Tuesday, May 16, 2017
SW Industrial Permit Coverage Renewal
Stormwater Permitting Section
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject: NPDES Renewal Application
Permit Number: NCGO80166
Colonial Pipeline Company
Wake County
Telephone: [phone]
Facsimile: 336-292-6462
R C CEIVEO
MAY 19 2017
�i}��lRt �• r l
rITY
17►���
Colonial Pipeline Company requests renewal of the above referenced NPDES permit. Please find enclosed one (1) original and two
(2) copies of the renewal application.
Thank you very much for your assistance with this permit renewal. If you have questions or require additional information, please
contact me at [phone] or at the letterhead address.
Sincerely,
Ao"
,4'
Faron D. Leigh a/
attachments
cc: John M. Wyatt, Colonial Pipeline Company, District Environmental Project Manager, w/attachments
411 Gallimore Dairy Road Greensboro, North Carolina 27409

Permit Coverage
AAv Renewal ADplication Form NPDES Permit Number
NCDENR National Pollutant Discharge Elimination System NCGO80166
Stormwater Individual Permit
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Dischartie Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
* Address to which permit correspondence will be mailed
Colonial Pipeline Comoanv
Darren J. Pruitt
411 Gallimore Dairy Road
Greensboro, NC 27409
336-339-1280
[e-mail]
Apex Delivery Facility
2216 Ten Ten Road — Apex, NC 27502 ,
Faron D. Leigh /
411 Gallimore Dairy Road
Greensboro, NC 27409
336-669-7903
[e-mail]
Faron D.-Leigh
411 Gallimore Dairy Road
NC 27409
336-669-7903
'ECEIVED
MAY 19 2017
FLeigh(cbColpipe.com "ENR-LAND QUALITY
STORMWATER PERMITTING
Middle Creek
C;NSW
Neuse River
Facility/Activity Chanties Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
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.
Signature Date 5 /b 12017
Darren 1 Pruitt 0loeration Manager
Print or type name of person signing above Title
Please return this completed application form SW Individual Permit Coverage Renewal
and requested supplemental information to: Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

Permit Coverage
A�' Renewal Application Form
NCDENR National Pollutant Discharge Elimination System NPDES Permit Number
Stormwater Individual Permit NCG480166
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
* Address to which permit correspondence will be mailed
Owner / Organization Name:
Colonial Pipeline Company
Owner Contact:
Darren J. Pruitt
Mailing Address:
411 Gallimore Dairy Road
Greensboro, NC 27409
Phone Number:
336-339-1280
Fax Number:
E-mail address:
DPruitt(&Colpipe.com
Facility Information
Facility Name:
Apex Delivery Facility
Facility Physical Address:
2216 Ten Ten Road — Apex, NC 27502
Facility Contact:
Faron D. Leigh
Mailing Address:
411 Gallimore DairyRoa__
Greensboro, NC 27409
Phone Number:
_
336-669-7903�
Fax Number:
E-mail address:
[e-mail]
Permit Information
Permit Contact:
Faron D. Leigh
Mailing Address:
411 Gallimore Dairy Road
Greensboro, NC 27409�
Phone Number:
_
336-669-7903
Fax Number:
E-mail address:
Fl-eighLaColpipe.corn
Discharge Information
Receiving Stream:
Middle Creek
Stream Class:
C;NSW
Basin:
Neuse River
Sub -Basin:
Number of Outfalls:
1
Facility Activity Change Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
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.
0/6 126)i7
Signature Date -
Darren 1- Priutt _. - QperaT Linn Manager
Print or type name of person signing above Title
SW Individual Permit Coverage Renewal
Please return this completed application farm Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

Permit Coverage
AkTOR& Renewal Application Form
NCDENR National Pollutant Discharge Elimination System NPDES Permit Number
Stormwater Individual Permit NCG0801fi6
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information * Address to which permit correspondence will be marled
Owner / Organization Name: Colonial Pipeline Company
Owner Contact: Darren J. Pruitt
Mailing Address: 411 Gallimore Dairy Road
Greensboro, NC 27409
Phone Number: 336-339-1280
Fax Number:
E-mail address: [e-mail]
Facilitv Information
Facility Name:
Apex Delive Facili
Facility Physical Address:
2216 Ten Ten Road -- Apex, NC 27502
Facility Contact:
Faron D. Leigh
Mailing Address:
411 Gallimore Dairy Road
Greensboro NC 27409
Phone Number:
336-669-7903
Fax Number:
E-mail address:
[e-mail]
Permit Information
Permit Contact: Faron D. Leigh
Mailing Address'. 411 Gallimore Dairy Road
Greensboro, NC 27409
Phone Number: 336-669-7903
Fax Number:
E-mail address: FLe�lpipe.com
Discharoe Information
Receiving Stream: Middle Creek
Stream Class: C;NSW
Basin: ^Neuse River
Sub -Basin:
Number of Outfalls: 1
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
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.
17
Signature r _ 7 Date J �G 1207
DarrPL3 I Pruitt noPratlon .Manager
Print or type name of person signing above Title
SW Individual Permit Coverage Renewal
Please return this completed application form Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001 MONTH January thru June YEAR 2017
FACILITY NAME Colonial Pipeline Company - Ayex CLASS V COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERTIFICATION NO. 985367
PERSON(S) COLLECTING SAMPLES _Faron D. Leigh ORC PHONE [phone]
CHECK BOY IF ORC HAS CHANCED NO FLOW?DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR 1N RE5 S1 LE CHAR E) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
II I
11 II
II I
li ,
-----_--_--
•
"NINE
®
I

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or,the"environmenf. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed io assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Darren J. Pruitt - Operations Manager
Permittee (Please print or type)
s s �Z
f• 1j7
ignature of P rmittee*** Date
(Required unless submitted electronically)
i
411 Gailimore Dairy_ Road - Greensboro, NC 27409 - 336-669-7903 - Fleigh Col i e.com N/A
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs _ Certification No. -
Certified Laboratory_(3) Certification No. '
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling':the NPDES Unit at [phone] or by visiting -the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wus and linking to the uttit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge from Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Perrnittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
.�� Page 2

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001 MONTH July thru Decmber YEAR 2016
FACILITY NAME Colonial Pipeline Company- Apex CLASS I COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this fonn)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERTIFICATION NO. 985367
PERSON(S) COLLECTING SAMPLES Faron D. Leigh ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED NO FLOW?DISCHARGE FROM SITE IX
Mail ORIGINAL and ONE COPY to:
ATTN; CENTRAL FILES :
DIVISION OF WATER QUALITY (SI ATURE OF OPERA OR IN WPONSIBLE CHARG) ' - DATE
1617 MAIL SERVICE CENTER BYTE! I S S1GNATURE, I CERTIVV 111AT"rills REPORT 1S.
RALEIGII NC 27699-1617 ACCURATE AND CO.NIPI,E'I'F TO'1'IIF: BEST OF �NI1' KNOR'I,EDGE. ✓
Ilia.�
1
}

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 managed 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."
Darren J. Pruitt - Operations Manaaer
Permittee (Please print or type)
/h//�.7_
Signature of P rmittee*** Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - [e-mail] N/A
Permittee Address phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
--ertified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the oarameters on the DMR for the entire monitoring period.
* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
fife with the state per 15A NCAC 2B .0506(b)(2)(Dl.
Page 2

NPDES PERMIT NO. NC0080166 DISCHARGE NO.001 MONTH July thru December YEAR 2017
FACILITY NAME Colonial Pipeline Company - Apex CLASS I ' COUNTY Wake .
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12 ❑
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERT T 98536
PERSON(S) COLLECTING SAMPLES Faron D. Leigh ORC PHONE [phone]
CHECK BOX IF ORC•HAS'CHANGED NO FLOW?DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: e p'
A"TTN: CENTRAL FILES x Cs� �. �f "D� �O
DIVISION OF WATER QUALITY (S16NNFURE OF OFERNI OR IN RWSPONSIBFE CHARGE) ATE
1617 b1AI L SERVICE CENTER BY THIS SIGNATURE, I CERTIFY TRAT THIS REPORT IS
RALEIGII NC 27699-160 ACCURATE AND COMPLETE TO THE BEST OF NIY KNOWLEDGE.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
-� -- (including weekly averages, if applicable) F�7
11\§ Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements EJ
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach.a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit,
"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 managed 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."
Darren J. Pruitt - Operations Manager
Permittee (Please print or type)
Signature of P ittee*** A Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - l±[e-mail] NIA
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for al l of the parameters on the DM R for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authoritymust be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001 MONTH July thru Decmber YEAR 2016
FACILITY NAME Colonial Pipeline Company - Apex CLASS I COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical - CERTIFICATION NO. 12 D
(list additional laboratories on the backsidelpage 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/ R A [ON N 985367
PERSON(S) COLLECTING SAMPLES Faron D. Leigh ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED NO FLOW?DISCHARGE FROM StTE X7
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL F ILFS `
DIVISION OF WATER QUALITY
1617 INIAII. SERVICE CFNTF.R
RALEIGH, NC 27699-1617
(JKiI`IAIUKCVVVrtKA1VKINM"V(.)NJIIJL1 I;HAKl1CJ+;'• `I'• - '
BY THIS SIG,N,%:rURE,1 CERTIFY,THAT TIIIS REPORT' IS r. ,
ACCURATE ANOM D CPLETE TO THE BEST' OF MY KN'OWLEDGF.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
,•_� r, .. i - ti (including weekly averages, if applicable)
i �� 'ti• ? i ; + '• Compliant
Al! monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a List of corrective actions being taken and a time -table for
improvements to be made as required by Part 1I.E.6 of the NPDES permit.
"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 managed 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."
Darren J. Pruitt - Ooerations Manaeer
Permittee (Please print or type)
% / 31 /l
Signature of P rmittee*** Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - [e-mail] NIA
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) _ _ Certification No.
ertified Laboratory (5)
PARAMETER CODES
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state. nc.uslwgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
"* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be or:
file with the state per 15A NCAC 2B .0506(b)(2)(Dl.
Paee ?

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001 MONTH January thru June YEAR 2016
FACILITY NAME Colonial Pipeline Company - Apex CLASS 1 COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERTIFICATION NO, 985367
PERSON(S) COLLECTING SAMPLES Faron D. Leigh ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED NO FLOW?DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
AT ITN: CENTRAL FILES x r
DIVISION OF WATER QUALITY (SIGNATURE O OPERATOR IN ESP Sl LE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY"rE1ATTI 1S REPORT IS
RALEIGH NC 27699-1617 ACCURATE AND COMPLETE'rO THE HESTOF NIY KNOWLEDGE.
m
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any irformation shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 managed 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."
Darren I. Pruitt - Operations Manager
Permittee (Please print or type)
Signature of ermittee*** Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - [e-mail] NIA
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) t Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.ne.us/wgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

NPDES PERMIT NO. NCGO80166 DISCHARGE NO.001 MONTH July thru December YEAR 2015
FACILITY NAME' Colonial Pipeline Company - Apex CLASS I COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories'on the backside/page 2 of this form) '
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERTIFICATION NO. 985367
PERSON(S) COLLECTING SAMPLES Faron D. Leigh ORC PHONE [phone]
CHECK BOX IF ORC HAS'CHANGED r }' NO FLOW?DISCHARGE FROM SITE
Mail ORIGINAL and.ONE COPY to: • �,
ATTN: CENTRAI. FILES x ~'
DIVISION OF WATER QUALITY (SIGNATt JR F OF OPERATOR IN ES SIBLECHARGE) DATE
1617 MAIL SERVICE CENTER BY'TIIIS SIGNATURE, I CERTIFY THAT IS REPORT IS
RALEIGII NC 27699-1617 ACCURATE AND COMPLETE TO •rHE BEST OF MY K.N'OWLEDGE.
50050
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All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements a
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of ilte'circumstances.
If the facility is noncompliant, please attach a List of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.S of the NPDES permit.
"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 managed the system, or those persons directly responsible
L 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
fries and imprisonment for knowing violations."
r Don C. Gardner - Operations Manager
Pcrmittee (Please print or type)
- 0,1A
Signature of Permittee*** Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-669-7903 - [e-mail] N/A
.Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs - _ ^� Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr,stAte.nc.us/wgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

NPDES PERMIT,NO. NCGO80166 DISCHARGE NO.001 MONTH January thru June YEAR 2015
FACILITY NAME -Colonial Pipeline Company - Apex CLASS I COUNTY Wake
CERTIFIED LABORATORY (I) -Pace Analytical 1 ..,CERTIFICATION NO.: 12
(fist additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERTIFICATION NO. 985367
PERSON(S) COLLECTING SAMPLES .Faron D. Leigh • ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED' NO FL0W?DISCHARGE FR0M,SITE 1
Mail ORIGINAL'and ONE COPY to: 5
ATTN: CENTRAL FILES Ae
DIVISION OF WATER QUALITY (SIG ATURE OF OPERATOR [N RESP SIBLE CHARGE) DATE
1617 ,N1AIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY T11AT T111S REPORT IS
RALEIGH, NC 27699.1617 ' ACCURATE AND CONIPI.ETETO TILE (BESTOF,$IY KNOWLEDGE.• _ S
I I0
II II
r
k.

All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
perrniited becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"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 managed 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."
Don C. Gardner - Operations Manager
Permittee (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
411 Gall imore Dairy Road - Greensboro, NC 27409 - 336-294-9737 - [e-mail] N/A
Permittee Address Phone Number a -mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's INPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

NPDES PERMIT NO. NCG080166 DISCHARGE NQ.001 MONTH Jan thru June YEAR 2014
FACELI"FY NAME Colonial Pi line Company - A x CLASS 1 COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh GRADE P/C CERTIFICATION NO. 985367
PERSON(S) COE,L ECTING SAMPLES I-aron D. Leigh ORC PHONE 3
CIIECK BOX IF ORC IIAS CHANGED NO FLOW / DISCIIARGF, FROM SI'1'F. 0
Mail ORIGINAL and ONE COPY to:
A'I-I'N: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAILSF;RVICF, CENTER
RALEIGH, NC 27699-1617
IIY TIIISSIGNATURE, 1 CERTIFY 'I'llA-1" 11nIS REPORT IS
ACCURATE AND COMPLETE TO TI , HEST OF MY KNOWLEDGE.
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An monitoring Data ana sampling requencies meet permit requirements 1 �,
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
perm ittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
perm ittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"1 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 managed 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."
_Todd W. Daniel - Operations Manager
Permittee (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
411 Gal limore Dairy road - Greensboro, NC 27409 - 336-294-9737 - FleighQColpipe.com NIA
Permittee Address T ti Phone Number - e-mail address - Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification -No.
Certified Laboratory (5)
PARAMETER CODES
Certification No_
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.statenc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

NI'DES PERMIT NO. NCG080166 DISCHARGE NO.001 MONITH July thru December YEAR 2014
FACILITY NAME Colonial Pincline Comnanv - ADex CLASS I COUNTY Wake
CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 12
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Faron D. Leigh
PERSON(S) COLLEICIING SAMPLES Faron D. Leigh
CHECK BOX 1F ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to-.
ATI'N. CENTRA1, FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
GRADE P/C CERTIFICATION NO. 985367
ORC PHONE [phone]
NO FLOW?DISCHARGE FROM SITE
BY THIS SIGNATIIRE, I CERTIFY THAT'1'IftS REPORT IS
ACCURATE: AND COMPLETE TOTIIE nFSr of MY KNOWLEDGE.
1
•

All monitoring data and sampling trequencies meet permit requirements X
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 managed 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Don C. Gardner _Operations Manager
Permittee (Please print or type)
// ,( 04-L- z y -1,-
Signature of Permiuee*** Date
(Required unless submitted electronically)
411 Gallimore Dairy Road - Greensboro, NC 27409 - 336-294-9737 - [e-mail] NIA
Permitice: Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DM for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

01
Nisely, Myrl 4
From: Nisely, Myrl
Sent: Wednesday, September 22, 2010 6:36 AM
To: 'Leigh, Faron D'
Subject: RE: Hydrostatic Test Water Discharge Notification
Thank you for the notice, Faron. Proceed as planned. Our major concern would be any scouring of soil from the grassy
area that would carry sediment into the creek, so control the velocity of the release as needed. We do not need to
make a site visit.
Sincerely,
Myrl Nisely
From: Leigh, Faron D [mailto:[e-mail]]
Sent: Wednesday, September 22, 2010 6:02 AM
To: Nisely, Myrl
Cc: Gatewood, Marshall L; Amerson, James B; Richards, Jeff W
Subject: Hydrostatic Test Water Discharge Notification
Good morning Myrl!
This is an e-mail notification to inform you of the discharging of some hydrostatic test water that we will be taking place
near Apex over the next week or so. This work is in conjunction with the Department of Transportation's Western
Wake Freeway and the necessary relocation of our .three stublines. I tried to call you yesterday morning but ended
up giving Barry Herzberg the information. He said it would be best if I went ahead and sent you an e-mail so that you
would have the notification on file.
NCDENR issued Colonial Pipeline Company a "Permit by Rule" stating that all hydrostatic testing of new utility lines
conducted by Colonial in North Carolina are deemed permitted. The approval is contingent on the following conditions:
1. Only water from the surface waters or from a drinking water source can be used for the hydrostatic testing and
nothing shall be added directly to the water during the testing or prior to discharge without the proper approval of
the Division of Environmental Management (DEM).
2. The DEM regional office responsible for the county in which the discharge would take place must be notified at least
two working days prior to the discharge so that a site visit may be made as appropriate.
3. Any water quality violations or problems with the discharge must be immediately reported to the DEM.
Below is the information we are to provide to the appropriate regional office.
• Location of discharge — Kelly Road at Highway 64 near Apex
• Date and approximate time of discharge — 09/24/2010 thru 10/01/2010
• Diameter and length of pipe to be tested — (2) 8" pipes and (1) 16" pipe, 1,750 feet each
• Approximate quantity (gallons) of water to be discharged — The two S" lines will be approximately 4,700 gallons each
and the 16" line will be approximately 17,150 gallons
• Source of the hydrostatic test water — City of Apex water supply
• How and where the water will be discharged —These will be controlled discharges through hay bales and over
mostly level grassy areas for a couple of hundred feet. Our erosion control efforts should mitigate the potential for
soil disturbance, turbidity and/or suspended solids. Any runoff from the discharged water should flow into an
unnamed tributary to Reedy Branch to Beaver Creek.

Please give me a call at [phone] if you need additional information and please call Mark Gatewood, Colonial's
Project Inspector for this project, at [phone] if you would like to schedule a site visit. Thank you very much for
your assistance with this matter.
Sincerely,
baron 1). Leigh
Environmental Specialist
Southeast District
FLeigh(�colpipe.com
[phone]
This message contains PRIVILEGED AND CONFIDENTIAL INFORMATION intended solely for the use of the addressee(s) named above.
Any disclosure, distribution, copying or use of the information by others is strictly prohibited. If you have received this message in
error, please advise the sender by immediate reply and delete the original message. Thank you.

IFARON D. LEIGH
Environmental Specialist
Colonial Pipeline Company
Creating Excellence in Transportation Services
Monday, June 28, 2010
Telephone: [phone]
Facsimile: 336-292-6462
DENR/DWQ/Water Quality Section-
Attn: Mr. Myr] Niscly
1628 Mail Service Center `�'� JuN� 3 Q 7m I
Raleigh, NC 27699-1628 1
SUBJECT: Stormwater Compliance Evaluation Inspection Follow-up -
Permit Number: NCG080166
Colonial Pipeline Company - Apex
Wake County
Dear Mr. Niseiy,
Please find enclosed the documents you requested during our inspection the other week. Although, we provide the training to all
personnel, I have circled the individuals who are identified in the plan. Also, I am implementing your recommendations regarding the
SP3.
Thank you very much for your assistance with this inspection and for your recommendations. If you have questions or require
additional information, please contact me at [phone] or at the letterhead address.
Sincerely,
ot" _ „ 10 - s�, (
Faron D.Leigh v
attachments
411 Gallimore Dairy Road Greensboro, North Carolina 27409

'i JUN 3 0 2010
Colonial Pipeline
Monthly Safety Meeting Report
District: _ Sp y 7Xc- d,S7 - Location: c�,rc-ram HS za "-a
Presenter: �,.� „ L,.,rrA Date: 1D- 7 y- dQ
Meeting Topic
Subjects required annually: Use & Maintenance of Fire fighting Equip., Emergency Actfon Plan, CPR
and Emergency First Aid. `
Hazards/ Near Misses
Hazards/ Near Misses Corrective Actions

Colonial Pipeline
Monthly Safety Meeting Report
Operations Excellence Review at Safety Meetin
Lessons
Learned
Performance
Improvement
Recommendations
Near
Misses
Incident Analysis review
Con 0 s Chapter review
Station Inspections {Exceptions noted here and the Safety Monitor of the Month
is responswie tor ensuring action.
%4Ut!SL1Vi1S 4nu 3u e5uUn5
Submitted By I Descriotion / Topic
As one of the undersigned, I am acknowledging that I have been trained in and fully
understand the tonics discussed in this safety meetina.
t
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7-20

MO1thly Safety Meeting Review - (10) 2009 October Meeting Review
Page 1 of 2
Greensboro / All Colonial ❑ p Advanced Search
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Monthly Safir'iy'Meeting Review - (10) 2009 October Meeting Review Page 2 of 2
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e Pace Anatytical Services, Inc. Pace Anatytical Services, Inc.
acsAnalytical 2225 Riverside Dr. 9800 1Gncey Ave. Suite 100
wwwpacWabs.com Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Apex-NPDES Outfall 001
Pace Project No.: 9269793
Sample: 001 Lab ID: 9269793001 Collected: 05/18/10 12:00 Received: 05/19/10 15:22 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease ND mglL 5.0 1 05/28/10 08:48
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 3.5 mglL 3.3 1 05/25/10 16:50
Date: 05/28/2010 04:47 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
tf
,SON 3 0 2010
Page 4 of 7

2:=
a V
2 2
NCDENR 31
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
June 3, 2010
Mr. Faron Leigh
411 Gillimore Dairy Rd.
Greensboro, NC 27409
Subject: Stormwater Compliance Evaluation Inspection
Permit No. NCGO80166
Colonial Pipeline - Apex
Wake County
Dear Mr. Leigh:
On June 1, 2010 I made an inspection with you of the stormwater program at the Apex facility. It was a
pleasure meeting you, and your help was greatly appreciated. Attached is the inspection checklist. The
site was in compliance, although some improvements in paperwork are needed.
The site is unattended much of the time, but is monitored by telemetry and visited at least weekly. Until
about 18 months ago, this location was a transfer station that received refined petroleum products such
as gasoline, aviation fuel and diesel fuel from major pipelines, then redirected the flows via pipelines to
several smaller facilities, including RDU airport. There was no offloading into trucks. At that time, the
transferring activities stopped, except for one local customer, when the facility became a booster bypass
station for direct flows to the ultimate customers. This change reduced the potential for releases and
made product quality testing in an on -site laboratory no longer necessary.
Much of the neatly landscaped site has swales that direct stonmwater that has no contact with industrial
activity to a large offsite stormwater pond. The area containing piping, valves and a 18,900 gallon
storage tank for petroleum has a French drain grid of tile pipes beneath a crushed stone surface.
Stormwater and any petroleum collected by the grid travel to an Oil/Water Separator. The surface of the
oil side of the separator was partially covered by a thin layer of emulsified product. Such accumulations
are periodically suctioned off by a waste hauler. There is a high level alarm in the oil side that is tested
annually. The company may want to consider testing more frequently, at least semi-annually. Water
from the separator is released to a final square concrete retention basin designed with an underflow
release of its water. This allows for final monitoring and removal of any floating product.
These and several other BMPs, such as concrete drip pads (with drains to the O/W Separator) under the
ends of pipes through which pigs are alternately released and inserted every other year, provide good
control for the capture of any released petroleum. The site is observed and conditions documented at
least quarterly. The single stormwater outlet is from the concrete retention device. It was flowing clear
and clean during this inspection.
There are steps that can be taken to better comply with the recordkeeping requirements of the permit. In
addition to storing records at the office in Greensboro, copies of employee training,
No e hCarotina
North Carolina Division of Water Quaiity Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Colonial Pipeline Apex Stormwate(:Jf1spection, June 1, 2010 Page 2 of 2
�+1r iMJ.Y.I L1,G-4LLy,yilyR, V.
semi-annual observations of the stormwater discharge pipe, semi-annual inspections of the facility and
the quantitative laboratory analyses should be archived in the Stormwater Pollution Prevention Plan
(SP3) manual. There was evidence of up-to-date information in the manual, but no clear indication that
the SP3 had been reviewed and revised each year. Inserting the review date on the cover page will help
future inspectors see that revisions have been made as required. Once these records have been placed in
the Apex office, please mail a copy f the most recent employee training and most recent analytical
results to this office at the address in the footer of this letter.
If you have any comments or questions about this inspection, please contact me at 919-791-4255 or
myrl.nisel a.nedenr.gov.
Sincerely,
9
Myr A. Nisely
Environmental Chemist
Raleigh Regional Office
cc: S WP files
Central Files

Permit: NCG080166
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective:09/01/02 Expiration: 08/31/07
Effective: Expiration:
s-
Contact Person: G-4V-6fkler ��4 �I� y Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/01/2010 Entry Time: 10:00 AM
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Certification:
Owner: Colonial Pipeline Company
Facility: Colonial Pipeline- Apex
2216 Ten -Ten Rd
Apex NC 27502
Phone:[phone]
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80166 Owner - Facility: Colonial Pipeline Company
Inspection Date: 06/01/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
Cl
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# floes the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Records of several kinds are kept at Greensboro. Copies need to be
inserted into the Apex manual, as well. There was no indication of annual reviews of
the plan, but the information in it, such as the list of responsibile parties, was up to date.
Please show evidence of the annual review in the future.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cl
❑
■
❑
Comment: Monitoring is required under Part II Section C even though there is no
vehicle maintenance at this site.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑
❑
❑
# Were all outfalls observed during the inspection?
■ ❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
■
Cl
Page: 3

Permit: NCG080166 Owner - Facility: Colonial Pipeline Company
Inspection Date: 06/0112010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 4

Facility Name:
NPDES No.:
Type of Waste:
Facility Status:
Permit Status:
Receiving Stream:
Stream Classification:
Subbasin:
County:
Regional Office:
Requestor.
Date of Request:
Topo Quad:
F I Lfm
C7&1YEIVED
FACT' SHEET FOR WASTELOAD ALLOCATION OCT
1 9
Request # 7590
Colonial Pipeline Company - Apex Facility
NCO031003
Industrial - 100%
Existing
Renewal
unnamed tributary to Middle Creek
C - NSW
03-04-03
Wake Stream —Characteristic
Raleigh USGS #
Goris Date:
9/21/93 Drainage Area (mi2):
E23NW Summer 7Q10 (cfs):
Winter 7Q10 (cfs):
Average Flow (cfs):
30Q2 (cfs):
IWC (%):
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)
Facility has washdown operation, yet DMR's indicate no observed discharge.
Facility seems to have only run one Whole Effluent Toxicity Test.
pond
11
li
DEHNR-RAL RO
The following products are stored: petroleum products. No other products are to be stored without modification to this permit.
Discharge is to holding pond. All volumes of wastewater leaving the facility must be monitored. If continuous monitoring is not
feasible, then discharger shall record the approximate times that discharge began and ended, along with the instantaneous flow at
the time of effluent sampling. Monitoring for benzene, ethyl benzene, and toluene using EPA methods 601 and 602. Also monitor
for methyl-tert-butyl ether and xylene during the first-fc,;,`discharge events, and then,annually to coincide with the whole effluent
toxicity test, after the effective date of the permit. Monitoring should occur on the same schedule as the toxicity testing.
Monitoring and toxicity samples should be taken at the same time within 24 hrs. of the beginning of discharge. A reopener clause
should be placed in the permit to allow for limits to be placed on toxicants should the facility's whole effluent toxicity monitoring
indicate unacceptable toxic effects.
Special Schedule Requirements and additional comments from Reviewers:
Recommended by: - — — — -__ t Date:
Farrell Keough
Reviewed by
Instream Assessment:- Date: 1 b 1 S
Regional Supervisor: { /1� Date:44�
Permits & Engineering: _ _ Date:
RETURN TO TECHNICAL SERVICES BY:
NOV 16 1993

TOXICS
Type of Toxicity Test: Acute Annual Episodic Toxicity Monitoring
Existing Limit: n/a
Recommended Limit: n/a
Monitoring Schedule: annual - episodic
Existing Limits
Mon. Avg. Daily Maz.
Settleable Solids (m ): 0.1 0.2
pH (Sin: 6-9 6-
Oil &Grease (mg/1): 30 3
Turbidity (NM: 0
Benzene (fit monitor
Toluene (1`tg/1). onitor
Ethylbenzene (}.t m itor /
Xylene (jig/1): mont r
Lead 4tg/1): nr
Methyl-tert-butyl ether( (µg/l): nitorf /
1,2 - dibromoethane (EDB) {µ /� /
agile �g�e (1LP,I1) C Cr d C7
V
Isopropyl ether (I.tg/I): nr
Hecommenkd LiWi Iv AveraveDaily Max. Mon, Frew, WO/EL
Settleable Solids (m ): 0.1 0.2
pH (SO: 6-9 6-9
Oil & Grease (m 30 30
Turbidity (NM:
Benzene (µg/l): monitor E ved detection equivalent to methods 601 or 602
Toluene (llg/1): monitor EPA ap ved detection equivalent to methods 601 or 602
Ethylbenzene (ug/1): monitor EPA approv detection equivalent to methods 601 or 602
Xylene (µg/l): monitor EPA approved a Lion equivalent to methods 601 or 602
Lead (},Lg/I): nr EPA approved detects equivalent to methods 601 or 602
Methyl -tart -butyl ether (MTBE) (µg/l): monitor EPA approved detection uivalent to methods 601 or 602
1,2 - dibromoethane (EDE) (µgft nr EPA approved detection equivalent to methods 601 or 602
1,2 - dichloroethane (}tg/l): nr EPA approved detection equivalent to methods 601 or 602
Napthalene (µg/1): nr EPA approved detection equivalent to methods 601 or 602
Isopropyl ether (l,tg/l): nr EPA approved detection equivalent to me thods 601 or 602
(See page three for special monitoring requirments.)
Limits ,Changes Due jg: ftwneter(s) Affected
Change in 7Q10 data
Change in stream classification
Relocation of discharge
Change in wasteflow
New pretreatment information
Failing toxicity test
Other (onsite toxicity study, interaction, etc.)
Instteam data
New regulations/standard*Dcedures
New facility information
For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future
water quality based effluent limitations for additional dischargers within this portion of the watershed
OR
_x_ No parameters are water quality limited, but this discharge may affect future allocations.

62
9
•
•
MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS
Miscellaneous information pertinent to the renewal or new permit for this discharge. Include relationship to the
Basinwide Management Plan.
No specific conditions outlined in Basinwide Management Plan, (SOP).
SPECIAL INSTRUCTIONS OR CONDITIONS
Permit must contain flow monitoring regire
monitored. If continuous monitoring is notTe
discharge began and ended, along with instan
toxicants should be performed during the fast
effective date of the NPDES permit. Monitor
sample is collected during the discharge eve
the event).
such that volumes of wastewater leaving the facility are
the scharger shall record the approximate times that
ow effluent samping. Monitoring for all
is 'scharge eve is (annually thereafter) after the
Id occur time that the whole -effluent toxicidy
ples should be colle ed within 24 hours of the beginning of
WASTELOAD SENT TO EPA? (Maj6r) _n_ (Y or N)
(If yes, then attach schematic toxics spreadsheet, copy of
were made, and description of how wasteload fits into ba
Additional Information attached? — (Y or N) If yes,
el or if not modeled, then old assumptions that
e plan.)
with attachments.
,XJC�d o ad a v

Facility Name Colonial Pipeline Company - Apex Permit # NCO031003 Pipe # on
ACUTE TOXICITY MONITORING JEPISODIC}
� Fc�u-G� { i,M PU .oaks enu -Tbx, Mirw"'el' �r�evr'o�5 �evvw�f
The pemuttee shall conduct £ou a- acute toxicity tests using protocols defined as definitive in
E.P.A. Document 600/4-85/013 entitled "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, using effluent collected as a single grab sample. Effluent samples
for self -monitoring purposes must be obtained below all waste treatment. Sampling and
subsequent testing will occur during the first{ R�liscrete discharge events after the effective date
of this permit. After monitoring of the first fyv1°ioxicity tests, the permittee will conduct one test
annually, with the annual period beginning in January of the next calendar year. 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, DEM Form AT-1 (original) is
to be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Rd.
Raleigh, N.C. 27607
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 Environmental Management 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 in alid test.
Failure to submit suitable test results will constitute noncompliance with monitoring req�immenv
7Q10 0.0 cfs
Permitted Flow variable MGD
rWC n/a %
Basin & Sub -basin 03-04-03
Receiving Stream unnamed tributary
County Wake
EAM Fathead 24 Version 10191
Recommended b .
F.a xmg
Date z '
Middle Creek

SOC PRIORITY PROJE� YesNo
If Yes, SOL No.
i .0py
To: Permits and Engineering
Water Quality Section
Attention: r;s
Date II
ZZL
NPDES STAFF REPORT AND RECOMMENDATION
County !.%K/"e
Permit No. NC of :7 / a n
ro
PART I -GENERAL INFORMATION
I. Facility and Address: C'' /,L'd
2. Date of Investigation:
3. Report Prepared by: n o
4. Persons Contacted and Telephone Number:��� f f Q�
5. Directions to Site: (f,,-�7 - � 1�',' e / .,t �e -e., s
b. Discharge Point(s), List for all discharge points:
o r 1/ � /r
Latitude: 3S `19y S_ Longitude: 7� `f 5 0
Attach a USGS map extract and indicate treatment facility site and discharge
point on map.
U.S.G.S. Quad No. ; 3Mcr U.S.G.S. Quad Name 0�_R K
7. Site size and expansion area consistent with application ?
Yes No If No, explain:
llt�
8. Topography ela-ti`onship(' to flood plain included): o

•
9. Location of nearest dwelling:
10.. Receiving stream or affected surface waters: ¢ 9�-�` 1 d� �`� � Ge',<
a. Classification: C "4J S w
b. River Basin and Subbasin No.: 0 3 : 2)4 a Z
C. Describe receiving stream features and pertinent
downstream uses: _
`% - �� •Y'a1� /- /`t l . .s �. w.� �- '� `�—
FART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of Wastewater to be permitted: V�=e S MGD(Ultimate Design
Capacity) f �/, � ...�► _ � �� 0/41-1
b. What is the current permitted capacity of the Waste Water Treatment
facility?
C. Actual treatment capacity of the current facility (current design
capacity)?
d. Date(s) and construction activities allowed by pre vio Authorizations
to Construct issued in the previous two years:
e. Please provide a description of existing or substantial] constrctepd
wastewater treatment facilities:
f. Please provide a description of proposed wastewater treatment
facilities: ,� „/
g. Possible toxic impacts to surface waters: D
h. Pretreatment Program (POTWs only):
-
in development approved
should be required not needed
2. Residuals handling and utilization/disposal scheme:
a. If residuals are being land applied, please specify DEM permit no.
NPDES Permit Staff Report
Version 10/92
Page 2

r
Residuals Contractor
Telephone No- ---------- -------- ------------------
b. Residuals stabilization: PSRP PFRP Other
c. Landfill:
d. Other disposal/utilization scheme (Specify):
3. Treatment plant classification (attach completed rating sheet):
4. SIC Code(s):
Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -
contact cooling water discharge from a metal plating company would be 14,
not 56.
Primary CZ Secondary �d lei,., la_ A/''tf
Main Treatment Unit Code: ,� 3 J 0 ? sfi. W-e,
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any
public monies involved. (municipals only)?
2. Special monitoring or limitations (including toxicity) requests:
7/�
3. Important SOC, JOC or Compliance Schedule dates: (Please indicate)
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
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: ,
Connection to Regional Sewer System:. /4
Subsurface: /J/'
NPDES Permit Staff Report
Version 10/92
Page 3

Other disposal options:
5. Other Sped ai Items: '��y rE < i �] f���� Sc c e /o
PART TV - EVALUATION AND RECOMMENDATIONS �G 6�- O 0 O 0 O O
r} 4i �� : s a� �`c�_�/�%� jb� c �u .K-f'• �l s 7�L �C�
I/ W i S �� i 7a i '�i ea 'Yi f T.� t i►2 w �- �� a -� e` �a a� C"Q D f
P//�
C
C r� G� rac i i j /xD `� DaJrtsl��@
pL L/ /
Signature of report preparer
Water Qu ity Regional Supervis
Date
NPD£S Permit Staff Report
Version 10/92
Page 4

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
FARON D LEIGH
COLONIAL PIPELINE- APEX
411 GALLIMORE DAIRY ROAD
GREENSBORO, NC 27409
Subject: NPDES Stormwater Permit Renewal
Colonial Pipeline- Apex
COC Number NCGO80166
Wake County
Dear Permiltee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may he required by DENR or relieve the permitlec from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater 8r. General Permits Unit Files
Raleigh Regional Office
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1.800-623-7748

W AT Fq
`OCR Q�
CO
❑ 'C
C W CRIDER
COLONIAL PIPELINE- APEX
2335 WEST OAK ST
SPILMA, NC 27576
Dcar Perntiticc:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D,
Acting Director
Division of Water Quality
Dccenthcr 27. 2001
CoQ�
9 't
C>
Suhjccr Nl'DES Stormwater f crnlit Renewal '
COLONIAL PIPELINE- XPE"X s,
CO C Numher NCGO80166
Wake Comity
Your- facility is currently covered for storntwatcr dischat'gC under' General 1'crrnit NCGO80000. This permit expires
ern Autust 31, 2002. The Division staff is Currently in the process of rcwr'iting this Permit autd is schCdulCd 10 havC
lte permit I-Cissucd by late summer of 2002. Once the Permit is reissued, your litcility would he eligible for
continued Covcra�,C under the reissued permit.
In order- [o assurC your continued Coverage under the "Cneral permit. )'Oil roust apply to the Division of Water
(;)uglily (DWQ) for renewal of your permit coverage. To make this renewal process easier. We wire inlirrming you in
advaneC that your permit will he expiring. Inclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and rcturnCd by March 4, 2(H)2 in order to assure Corltimled
coverage uncicr the cencral permit.
17,rilurC to I'C([ucst renewal within this time period ratty result in a civil assessment ofat least $250.00. Larger
pCualties May he assessed depending on the delinquency nl• the request. Discharge of storntwater from your f,tcilily
without Covcr'agC tutdcr a valid storniwatur NPDES permit would Constitute a violation of NCGS 143-215.1 and
Could I'Csult in assCssments ofCivil pcnaltics 01' up to $10,000 per -day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any oI'IhC I l Categories of "storm water discharges assncia(cd with industrial activity." (Cxccpt
construction activities). If you feel Your facility Can Certify a Cnndilion of "no CxPosurC", i.c- the facilty industrial
matcriads and operations are not exposed to stornnvatcr, you can apply liar the no exposure exclusion. For' additional
if) forrlrttloll Contact the Central Office Stornnvatcr Staff mernher listed below or check the Stormwater & Gcncral
Permits Unit Web Site at h[tpa/h2o.Cnr.statC.nc.us/su/slornnvalCr.himl
11" the subject Stormwater dischar�_,c to waters of the state has hccii terminated, please Complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has been completed.
ll' you have any (111Cs6011s I'C"arding the permit renewal procedures please coniact Joe Alhiston of the Ralcigh
Regional Office at 919-571-4700 or DClonda Alexander of the Central Office Storrnwater Unit at [phone],
cxl. 584
Sinccrcly,
Bradley Bennett. Supervisor
Stormwaler and General Permits Unit
CC: Ccrttral Files
Ralci-11 Re-ional Otlicc
IV A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
C W CRIDI R
COLONIAL, PIPELINE- APEX
2335 W LST OA K ST
SELMA, NC 27576
Subject: NPDES Slornnvatcr Permit Renewal
COLONIAL PIP1 LINE- APEX
COC Number NCG080166
Wake COunly
Dcar Permittec:
YOUI- facility is Currently covered for surrn)wal discharge under General Permit NCGOS0000. 'Phis permit expires
on August 31, 2002. The Division staff is currently in the Process of rewriting this permit and is schcdided to have
the permit reissued by lute summer ol' 2002. Once the permit is reissued, your Facility would he ell for
Continued coverage under the reissued permit.
In order to assurC your continued Ccwcrage under 111C gCncral permit, you must apply to the Division of Watcr
Quality (DWQ) for renewal ah your permit coverage. To make this renewal process easier. we arc infurntin(I you in
,advance that your permit will he expiring. Enclosed you will Find a General Permit Coverage Renewal
Application Form. The application must he C01111 Ctcd and rcturllCd by March 4, 2002 in order to ussurC continued
Covera11c under the general permit.
Failure to rctlucst renewal within this limo period may result in a civil assessment of at least $50.00. Larger
penalties may he assessed depending on the delintluCncy of the request. Discharge of stormwater from your facility
Without coverage loafer .r valid stormwater NPI)I S permit would constituiC a violation of NCGS 143-215.1 and
Could result in asscssn)ents of civil penalties of up to $10,000 per day.
Please note that recent federal le"islation has extended the °110 CxpOsurC CxClusinn" to all operators oC indusu-ial
1lrcilities in any of the I I categories of "storm water dischar cs associated will) industri�ll activity." (except
ConsuRuc111011 activities). If you feel your facility can certify a condition of "no exposure", i.C. the Facilty industrial
materials and operations are nut exposed to stormwater, you can apply fur the 110 exposure CxClusion. For additional
information contact the Ccntral Office Storniwater Sluff member listed below or check the Slormwater & General
Permits Unit Web Site at littp:111t2o.Cnr,state.nc.uslsulstorn)wulcr.Ilt11)1
If the subject stormwater discharge to waters of the state has been 1Cr111mrted. PICasC comPICtC the enCIOSed
Rescission Request Form. Mailing instructions are listed on the hottrnn ol'the Corn. You will he notified when the
rescission process has been completed.
ll'you hove any tluestions reuardin« the permit renewal procedures please contact Joe Alhiston of the Ralci�'h
Re-ionai Office at 919-571-4700 or Delonda Alexander of'[lieCentral Office stormwater Unit at (919) 733-S083,
ext. 584
Sincerely. II
Bradley 13Cnnctt, Supervis0r
Slorniwalcr,uId General Permits Unit
cc: Ccnlr,tlFiles,
Raleigh Re=ional Office
NAW,
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

GENERAL PERMITS
COPIES OF PERMITS ARE TO BE SENT
TO THE FOLLOWING:
SIGNED ORGINAL TO APPLICANT **
SIGNED COPY TO CENTRAL FILES
COPY TO REGIONAL OFFICE
PY TO P&E FILE
PY TO COMPLIANCE
COPY TO WAKE COUNTY
_COPY TO MECKLENBURG COUNTY
COPY TO TRAINING & CERT.**
**ATTACH COPY OF GENERAL PERMIT

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 28, 1994
C. E. Crider
2335 West Oak Street
Selma, NC 27576
ATI.I�VA
'&V&�Jq 0
�EHNR
Subject: General Permit No. NCG080000
Colonial Pipeline Co. - Apex Facility
COC NCG080166
Wake County
Dear Mr. Crider:
In accordance with your application for discharge permit received on July 28, 1993, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit.
Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0031003. 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 US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Sean Goris at telephone number 919r733-
5083.
Sincerely,
Original Signed By
Coleen K Sullins
A. Preston Howard, Jr., P. E.
cc: Fran McPherson
Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 110% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision 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,
Colonial Pipline Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Apex Facility
2216 Ten Ten Road
East of Apex
Wake County
to receiving waters designated as an Unnamed Tributary to Middle Creek in the Neusc River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective February 28, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 28, 1994
Original Signed By
ColeeR R Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Apex Facility
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NPDES No.: NGG080166
LAT: 35" 43' 05"
LONG:70° 49' 05"

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Colonial Pipeline Company
Apex Fac4ii
Discharge Point 001
NPDES No.: NCGO80166
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NPDES No.: NCGO80166
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'xt
State of North C� `ana: �w .; a .,.�" -,n 'T
Department of. Eh!rorim"ent, °s _..
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.-E., Director
ECEIV
March 22, 1994
David Johnson DEHNR-RAL RO
Colonial Pipeline Company
P.O. Box 1855
Atlanta, Georgia 31126
Subject: NPDES Permit NCGO80000
COC: NCG080166
Apex Delivery Facility
Wake County
Dear Mr. Johnson:
The Division recognizes the fact that the subject facility intermittently discharges
wastewaters which include, water used to calibrate meters at the site and washdown water
used to clean new equipment upon installation. These wastewaters, in this particular case,
have been determined to have de-minimus impacts. As such there is no requirement to
provide NPDES coverage for these wastewaters. Stormwater discharged from the facility
has been permitted under the terms of the above referenced NPDES permit. If, in the future,
additional activities occur or above referenced activities are significantly altered, the Division
must be informed of these changes. At that time, a determination will be made as to the
suitability of NPDES coverage.
If you have further questions regarding your coverage under this permit, please
contact Mr. Sean Goris at 919/733-5083.
Sincerely,
David A. Goodrich, Supervisor
NPDES Group
cc: cRalEiT1F-Regionon O
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper

f/ It .
State of North Carolina -
Department of Environmer �- •
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 28, 1994
S35
E. Crider
West Oak Street
Selma, NC 27576
ID E
RECEIVED
OEHNR-RAL RO
Subject: General Permit No. NCGO80000
Colonial Pipeline Co. - Apex Facility
COC NCG080166
Wake County
q Dear Mr. Crider:
j In accordance with your application for discharge permit received on July 28, 1993, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit.
Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0031003. 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 US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, piease contact Mr. Sean Goris at telephone number 9191733-
5083.
SIn
Ori �incaNgned By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fran McPherson
'%lei glf-Regional=Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVSION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision 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,
Colonial Pipline Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Apex Facility
2216 Ten Ten Road
East of Apex
Wake County
to receiving waters designated as an Unnamed Tributary to Middle Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Paris I, I1,11I
and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective February 28, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 28, 1994
Original Signed By
Coleen K Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Apex Facility
Discharge Point 001
NPDEs No.: NCGO80166
LAT: 35° 43` 05"
LONG:700 49' 05"

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A ex Facill
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