NC0076457_Draft Permit_20230613

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Dfrector
Gordon Terhune
Kinder Morgan Southeast Terminals LLC
4064 Winters Chapel Road
Doraville, GA 30360
Dear Mr. Terhune:
NORTH CAROLINA
Environmental Quality
June 13, 2023
Subject: Draft NPDES Permit NC0076457
Selma Terminal 3
Not Classified - Physical -Chemical WPCS
Johnston County
Attached with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review
this draft carefully to ensure thorough understanding of the requirements and conditions it contains.
There are a few changes in the draft attached here from the existing permit. These changes are
summarized below.
• Regulatory Citations - Language has been added where necessary in the permit to provide regulatory
citations for permit requirements. This includes updates to citations that have been changed with
recent rule revisions.
• Electronic Reporting - Permit language has been modified to be consistent with the finalization of
federal requirements for electronic reporting.
• Monitoring for the EPA Method 624 and 625 parameters - The permit language has been
updated to reflect EPA Methods 624.1 and 625.1. A new footnote and Section associated with
these methods have also been added (see info below).
• The Turbidity parameter has been relocated in the Effluent Table to group parameters together
in the table by their measurement frequency.
• Footnotes have been renumbered to follow through the table sequentially after the relocation of
turbidity in the table.
- Footnote 2 for flow has been modified to reference Section A.(3.) on the Rational Method.
- Footnote indicating parameters to be sampled concurrently with WET testing is now
numbered Footnote 4.
- Footnote 5 (previous footnote 4) has been modified but still outlines necessary compliance
with the instream turbidity standard of 50 NTU.
- Footnote 6 has been modified to reference new Section A.(4.) outlining monitoring and
reporting guidance for EPA Methods 624.1 and 625.1.
- Footnote 7 for Toxicity has been modified to include reference to the specific parameters
that WET testing should be done concurrently with.
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROUNA
080KIMe00l EnWr--tai 0-al919.707.9000

Gordon Terhune
Kinder Morgan — Selma Terminal 3
Page 2
• Special Condition A.(2.) - This condition has been updated to be consistent with the required
annual WET requirements. Previous language incorrectly reflected quarterly monitoring. The
language also notes the ability to now submit AT forms electronically.
• Section A.(3.) - This section outlines the calculation equation for the Rational Method as
referenced in Footnote 2 for Flow determination. Previous Section A.(3.) has been renumbered
as Section A.(5.)
• Section A.(4.) outlining specific monitoring and reporting requirements for Methods 624.1 and
625.1 has been added to the permit.
• Permit Map - Map information has been updated.
The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this
draft document (cover, map, and Part I). The conditions are the same as in your current permit. The latest
version of the standard conditions is available at https://bit.ly/3k5NFaL and can be viewed online or
downloaded as a PDF file.
Concurrent with this notification the Division is publishing a notice in a newspaper having general
circulation in the Johnston County area soliciting public comments on this draft permit.
Please provide any written comments you may have to me no later than 30 days after receipt of this
draft permit
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning this draft permit,
please contact me by email at bradley.bennettgdeq,nc.gov or at [phone]. At this time, contact by
email is the most effective method. If we need to set up a call to discuss any issues, we can set that up
through email.
Sincerely,
Bradley Bennett
Compliance and Expedited Permitting Unit
cc: NPDES Files - electronic
Raleigh Regional Office / Water Quality - electronic
Operator Certification Program/Maureen Kinney - electronic
Aquatic Toxicology Branch/Cindy Moore and Molly Nicholson - electronic

Draft Permit NCO076457
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Kinder Morgan Southeast Terminals, LLC
is hereby authorized to discharge wastewater from an outfall located at the
Selma Terminal 3
4383 Buffalo Road, Selma
Johnston County
to receiving waters designated as an unnamed tributary (UT) of Mill Creek within the Neuse River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on March 31, 2 02 8.
If the permittee intends to continue discharging at the facility beyond the term of this permit, a renewal
application must be submitted no later than October 3, 2027 (180 days before the expiration of this permit)
Signed this day
Richard E. Rogers, Jr.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 14

Draft Permit NCO076457
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this
issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to
operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described
herein.
Kinder Morgan Southeast Terminals, LLC
is hereby authorized to:
1. Continue to operate a Surface -Water Pollution Control System confining and releasing
stormwater and related wastewater held in proximity to above -ground storage tanks (ASTs) and
appurtenant piping associated with bulk -storage, blending and distribution of petroleum
hydrocarbon fuels with capacity exceeding one (1) million gallons. The system is located at the
Kinder Morgan Southeast Terminals - Selma Terminal 3 at 4383 Buffalo Road, Selma, North
Carolina; and consists of the following components:
• earthen bermed areas [dikes] fitted with discharge piping
• discharge control valve(s); hand -operated, normally closed
L7J
2. Discharge from said treatment works via Outfalls 001, as located on the attached map, into an
unnamed tributary (UT) to Mill Creek [stream segment 27-40] a waterbody currently classified
WS-IV; NSW within subbasin 03-04-02 of the Neuse River Basin [HUC: 030202011105].
Page 2 of 14

Draft Permit NCO076457
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B 0.400 et seq.; 15A NCAC 02B 0.500 et seq.]
Not Classified - Physical -Chemical WPCS [15A NCAC 08G .0306]
Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge
treated stormwater from Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee
as specified below:
EFFLUENT
CHARACTERISTICS
(eDMR Codes)
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Fre uenc
Sample
Type
Sample
Location
Flow 2
50050
Episodic
See footnote 2
Effluent
Total Suspended Solids (TSS)
C0530
30.0 m /L
45.0 m /L
Monthly
Grab
Effluent
Oil and Grease 3 -
US EPA 1664 [SGT-HEM]
00552
Monthly
Grab
Effluent
Benzene °
34030
Monthly
Grab
Effluent
Toluene 4
34010
Monthly
Grab
Effluent
Eth lbenzene 4
34371
Monthly
Grab
Effluent
X lene °
81551
Monthly
Grab
Effluent
Total Recoverable Phenolics 4
32730
Monthly
Grab
Effluent
MTBE
22417
Quarterly
Grab
Effluent
Turbidity 5
00070
Quarterly
Grab
Effluent
EPA Methods 624.1 6
76029
Semiannually
Grab
Effluent
EPA Method 625.1 6
76028
Semiannually
Grab
Effluent
Acute Toxicity 7
TAE6C
Annually 7
Grab
Effluent
Footnotes: V
1. The Permittee shall submit Monthly Discharge Monitoring Reports (DMRs) electronically in accord
with the Division's Electronic Discharge Monitoring Reporting (eDMR) Program [section A. (5)].
2. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR)
indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one
of four ways:
a. measure flow continuously;
b. Rational Method -- calculate flow [see Rational Equation — Section A. (3.)]
based on total rainfall per area including built -on area draining to the outfall;
c. estimate flow at 20-minute intervals during the entire discharge event; or
d. report flow based on discharge pump logs.
3. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the surface of
a quiescent (calm water) zone.
4. Samples for this analyte shall be collected concurrently with WET -Test sampling, as appropriate to
frequency.
5. Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity
exceeds 50 NTU, effluent shall not cause this background value to increase.
6. See Section A.(4.) for additional monitoring and reporting requirements for EPA Methods 624.1 and 625.1.
7. Whole Effluent Toxicity (WET) Testing — Acute Annual WET testing will continue at this frequency provided that the
Permittee maintains WET test results showing "pass" [or LC50 > 100] for each annual event." If WET -test results show
"fail," the sampling frequency shall immediately revert to Quarterly in accord with Section A. (2.), and the Permittee will
not regain eligibility for Annual testing frequency except after five (5) consecutive quarters showing "Pass." WET testing
to be preformed concurrently with parameters in footnote 4 above.
Conditions:
1. The Permittee shall discharge no floating solids or foam visible in other than trace amounts.
2. The Permittee shall not discharge tank solids, tank bottom water, or the tank rag layer.
3. Following hydrostatic tank testing, the Permittee shall discharge no tank (or pipe) contents with
concentrations of benzene > 1.19 µg/L or toluene > 11 µg/L,.
Page 3 of 14

Draft Permit NCO076457
A. (2.) ACUTE TOXICITY MONITORING (EPISODIC)- LIMITED (ANNUAL)
[15A NCAC 02B 0.200]
The Permittee shall conduct annual acute toxicity tests using protocols defined as definitive in E.P.A.
Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to
Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow
(Pimephales promelas) 24-hour static test. Effluent samples for self -monitoring purposes must be
obtained below all waste treatment. The Permittee will conduct one test annually, with the annual
period beginning in January of the calendar year of the effective date of the permit. The Annual test
requirement must be performed and reported by June 30. If no discharge occurs by June 30,
notification will be made to the Division by this date. Toxicity testing will be performed on the next
discharge event for the annual test requirement.
Should any annual toxicity test result in a "failure", the Permittee shall test each subsequent
discharge event until testing indicates "pass," after which Quarterly monitoring shall take
place. The Quarterly tests will be performed on a discharge event during each quarter (January -
March, April -June, July -September, October -December). If after a subsequent five (5)
consecutive Quarterly WET tests indicate "Pass," the Permittee may petition the Division to change
the monitoring.
Should there be no discharge of flow from the facility during a quarter in which toxicity monitoring is
required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Environmental Sciences Section at the address cited below.
The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit
condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was
performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent
to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh, N.C. 27699-1621
Or, results can be sent to the email, [e-mail].
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later
than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
Page 4 of 14

Draft Permit NCO076457
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last day of the month following
the month of the initial monitoring.
A. (3.) FLOW MEASUREMENT RATIONAL METHOD
[G.S. 143-215.1(b)]
The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3/sec)
Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored because it is so close to
1), or 0.278 for SI units
C = dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall
I = intensity of rainfall taken from the intensity -duration -frequency curves for the specified design
return period at the time of concentration, tc (in/h or mm/h). tc = time of concentration (time after
the beginning of rainfall excess when all portions of the drainage basin are contributing
simultaneously to flow at the outlet).
A = area of tributary watershed (acres or km2)
The rational equation is used to calculate the runoff from a region, given:
• the runoff coefficient which accounts for infiltration and other potential losses in the region,
• the rainfall intensity to the region,
• the time it takes for runoff to travel from the region's upper reaches to its outlet, and
• the region's drainage area.
A. (4.) ADDITIONAL MONITORING REQUIREMENTS
[G.S. 143-215.1(b)]
(a.) EPA Method 624.1- Organics, Total Purgeables (VOCs). The permittee shall conduct Monthly
effluent pollutant scans using protocols as defined in E.P.A. Document EPA 821-R-16-008 entitled
"Method 624.1: Purgeables by GC/MS". The parameter code for reporting EPA Method 624.1 is
76029. Parameter codes for reporting analytes associated with this method are listed in EPA Method
624.1: Tables 1 and 2 below.
(b.) EPA Method 625.1 - Base Neutrals & Acids (Semi-VOCs). The permittee shall conduct Monthly
effluent pollutant scans using protocols as defined in E.P.A. Document EPA 821-R-16-007 entitled
"Method 625.1: Base/Neutrals and Acids by GC/MS". The parameter code for reporting EPA Method
625.1 is 76028. Parameter codes for reporting analytes associated with this method are listed in EPA
Method 625.1: Tables 1, 2 and 3 below.
(c.) Standard Conditions. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be
sufficiently sensitive to determine whether parameters are present in concentrations greater than
applicable standards and criteria (See Part H. Section D). Laboratory reports shall be kept on file in
accordance with records retention requirements found in Part II. Section D.
(d.) Effluent Scan Reporting.
Page 5 of 14

Draft Permit NCO076457
• For the eDMR application system, under the parameter code for the pollutant scan, indicate whether
the test was performed by entering "1" for "yes" and "0" for "no".
• Any detection of analytes shall be entered in eDMR, using the appropriate parameter code listed in
the tables below. Once an analyte is detected, the parameter should be reported in eDMR at the
same monitoring frequency as the pollutant scan until further notice by the Division.
• Parameter codes noted with "+" in the tables below may not currently be allowed in eDMR and will
need to be added by the eDMR administrator. Please submit requests to add parameters to the
appropriate eDMR contacts with the Division.
• Any analytes in the tables below that do not have an assigned parameter code are noted as "No
Code". These parameters shall be noted in the comments section of eDMR by noting the analyte
detected, the CAS Registry No. and the reported concentration.
• A current List of Parameters Allowed for DMRs can be found at the following webpage:
https://dcq.ne. gov/about/divisions/water-resources/edmr/user-documentation.
EPA Method 624.1: Table 1— Purgeables
* All the analytes in this table are PriorityPollutants 40 CFR part 423, appendix A).
ICIS
ICIS
CAS
Parameter
CAS
Parameter
Anal to alternative nomenclature
Registry No.
Code
Anal to
Reaistry No.
Code
Acrolein
107-02-8
34210
1,3-Dichlorobenzene
541-73-1
34566
meta-dichlorobenzene, 1,3-DCB
Acrylonittile
107-13-1
34215
1,4-Dichlorobenzene
106-46-7
34571
ara-dichlorobenzene, 1,4-DCB
Benzene
71-43-2
34030
1, 1 -Dichloroethane
75-34-3
34496
Bromodichloromethane
75-27-4
32101
1,2-Dichloroethane
107-06-2
32103
Dichlorobromomethane
Bromoform
75-25-2
32104
1,1-Dichloroethene
75-35-4
34501
1,1-Dichloroeth lene
Bromomethane
74-83-9
34413
trans-1,2-Dichloroethene
156-60-5
34546
ethyl Bromide
trans-1 2-Dichloroeth lene
Carbon tetrachloride
56-23-5
32102
1,2-Dichloropropane
78-87-5
C0541
Chlorobenzene
108-90-7
34301
cis- 1,3-Dichloro ro ene
10061-01-5
34704
Chloroethane
75-00-3
85811
trans- l,3-Dichloro ro ene
10061-02-6
34699
2-Chloroeth lvinyl ether mixed
110-75-8
34576
Ethyl benzene
100-41-4
34371
Chloroform
67-66-3
32106
Methylene chloride Dichloromethane
75-09-2
34423
Chloromethane
74-87-3
34418
1,1,2,2-Tetrachloroethane
79-34-5
34516
(Methyl Chloride
Dibromochloromethane
124-48-1
32105
Tetrachloroethene [PERC]
127-18-4
34475
Chlorodibromomethane
Tetrachloroeth lene
1,2-Dichlorobenzene
95-50-1
34536
Toluene
108-88-3
34010
ortho-dichlorobenzene, 1,2-DCB
EPA Method 624.1: Table 2 — Additional
Pur eables
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Acetone
67-64-1
81552
Ethyl methac late
97-63-2
73570'
Acetonitrile Meth 1 cyanide]
64047
73207
Ethylene oxide
75-21-8
76999
Acrolein
107-02-8
34210
Hexachlorobutadiene
87-63-3
C0702
Acrylonittile
107-13-1
34215
Hexachloroethane
67-72-1
34396
All lalcohol 2-Pro en-l-ol
107-18-6
73505'
2-Hexanone
591-78-6
75166'
All 1 chloride 3-Chloro ro ene
107-05-1
78109'
Iodomethane
74-88-4
No Code
t-Am 1 ethyl ether TAEE
919-94-8
No Code
Isobutyl alcohol
78-83-1
77033
t-Amyl methyl ether [TAME]
Tert-Am 1 Methyl Ether
994-05-8
22421
Isopropylbenzene
98-82-8
77223
Benzyl chloride
100-44-7
73128'
p-Isopropyltoluene
4-Iso ro ltoluene
99-87-6
03980'
Bromoacetone
598-31-2
No Code
Methac lonitrile
126-98-7
81593'
Bromobenzene
108-86-1
81555'
Methanol
67-56-1
77885
Bromochloromethane
74-97-5
70009'
Malonitrile
109-77-3
No Code
1,3-Butadiene
106-99-0
51695'
Methyl acetate
79-20-9
77032
n-Butanol 1-Butanol
71-36-3
45265
Methyl acrylate
96-33-3
51010
2-Butanone EK
78-93-3
78356
Methyl c clohexane
108-87-2
No Code
t-Butyl alcohol tert-Butyl alcohol
75-65-0
51008
Methyl iodide
74-88-4
No Code
Page 6 of 14

Draft Permit NCOO76457
EPA Method 624.1: Table 2 — Additional
Pur eables
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
TBA
n-Butylbenzene
104-51-8
77342
Methyl methac late
80-62-6
81597
sec-Butylbenzene
135-98-8
77350
4-Methyl-2-pentanone [MIBK]
Meth 1 isobut 1 ketone
108-10-1
78133'
t-Butylbenzene [Tert-butylbenzene]
72477
77353
Methyl-t-butyl ether [MTBE]
[Methyl tert-butyl ether]
Pro ane, 2-methox -2-meth 1
1634-04-4
22417
t-Butyl ethyl ether [ETBE]
Eth 1-Tert Butyl Ether
637-92-3
22422'
Naphthalene
91-20-3
34696
Carbon Disulfide
75-15-0
77041
Nitrobenzene
98-95-3
34447
Chloral hydrate
302-17-0
39108'
N-Nitroso-di-n-butylamine
[N-Nitrosodibutylaminel
924-16-3
73609
Chloroacetonitrile
107-14-2
No Code
2-Nitro ro ane
79-46-9
No Code
1-Chlorobutane
109-69-3
No Code
Paraldehyde
123-63-7
No Code
Chlorodifluoromethane
Freon 22
75-45-6
45028'
Pentachloroethane
76-01-7
No Code
2-Chloroethanol
107-07-3
77046'
Pentafluorobenzene
363-72-4
No Code
his (2-Chloroethyl) sulfide
Mustard Gas
505-60-2
No Code
2-Pentanone
107-19-7
No Code
1-Chlorohexanone
20261-68-1
No Code
2-Picoline 2-Meth 1 'dine
109-06-8
77088'
Chloroprene
2-chloro-1 3-butadienel
126-99-8
81520'
1-Propanol
[n-Propyl alcohol
71-23-8
77018'
3-Chloro ro ene rAllylchloride
107-05-1
78109'
1 2-Pro anol Iso ro anol
67-63-0
77015
3-Chloro ro ionitrile
542-76-7
No Code
Propargyl alcohol
107-19-7
No Code
2-Chlorotoluene rOrthochlorotoluenel
95-49-8
38681
beta -Pro iolactone
57-57-8
No Code
4-Chlorotoluene -Chlorotoluene
106-43-4
61227'
Pro ionitrile rethylcyanide
107-12-0
51466
Crotonaldeh de
123-73-9
77028
n-Pro lamine
107-10-8
No Code
C clohexanone
108-94-1
77097'
n-Pro lbenzene
103-65-1
77224
1,2-Dibromo-3-chloropropane
Dibromochloro ro ane
96-12-8
49146
Pyridine
110-86-1
77045
1,2-Dibromoethane
[Ethylene dibromide
106-93-4
73292'
Styrene
100-42-5
81708
Dibromomethane
[Methylene Bromide
74-95-3
38679
1, 1, 1,2-Tetrachloroethane
630-20-6
77562'
cis-1,4-Dichloro-2-butene
1476-11-5
No Code
Tetrah drofuran
109-99-9
81607
trans-1,4-Dichloro-2-butene
110-57-6
49263'
o-Toluidine
95-53-4
77142
cis-1,2-Dichloroethene
[cis-1,2-DCE]
cis-1,2-Dichloroeth lene
156-59-2
77093
1,2,3-Trichlorobenzene
87-61-6
77613'
Dichlorodifluoromethane
75-71-8
34668
Trichlorofluoromethane Freon 11
75-69-4
34488'
1,3-Dichloro ro ane
142-28-9
77173'
1,2,3-Trichloro ro ane
96-18-4
77443'
2,2-Dichloro ro ane
594-20-7
46366'
1 1,2,3-Trimeth lbenzene
526-73-8
51565'
1,3-Dichloro-2- ro anol
96-23-1
No Code
1,2,4-Trimeth lbenzene
95-63-6
77222'
1,1-Dichloro ro ene
563-58-6
77168'
1,3,5-Trimeth lbenzene
108-67-8
77226'
cis- 1,3-Dichloro ro ene
10061-01-5
34704'
Vinyl acetate
108-05-4
77057'
1:2,3:4-Die ox butane
1464-53-5
No Code
m-X lene 1,3-X lene
108-38-3
81710'
Diethyl ether ethox ethane
60-29-7
81576
o-X lene 1,2-X lene
95-47-6
81711'
Diisopropyl ether [DIPE]
[Isopropyl ether
108-20-3
81577
p-Xylene [1,4-Xylene]
106-42-3
34728
1,4-Dioxane Dioxane
123-91-1
82388
m+o- X lene
179601-22-0
No Code
E ichloroh drin
106-89-8
81679'
m+ - X lene
179601-23-1
85795'
Ethanol
64-17-5
77004
o+ - X lene
136777-61-2
78121'
Ethyl acetate
141-78-6
81585
X lene mix of m+o+
NA
81551
EPA Method 625.1: Table 1— Non-Pesticide/PCB Base/Neutral Extractables
* All the anal tes in this table are PriorityPollutants 40 CFR art 423, appendix A).
Anal to alternative nomenclature
CAS
ReRistrV No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Acenaphthene
83-32-9
34205
3,3'-Dichlorobenzidine
91-94-1
34631
Acenaphthylene
208-96-8
34200
Diethyl phthalate
84-66-2
34336
Anthracene
120-12-7
CO220
Dimethyl phthalate
131-11-3
34341
Benzidine
92-87-5
39120
2,4-Dinitrotoluene
121-14-2
34611
Benzo(a)anthracene
56-55-3
CO526
2,6-Dinitrotoluene
606-20-2
CO626
Benzo(a) ene
50-32-8
34247
Di-n-octylphthalate
117-84-0
34596
Benzo(b)fluoranthene
205-99-2
34230
Fluoranthene
206-44-0
CO376
Benzo(k)fluoranthene
207-08-9
34242
Fluorene
86-73-7
34381
Benzo( i) e lene
191-24-2
34521
Hexachlorobenzene
118-74-1
CO700
Page 7 of 14

Draft Permit NCOO76457
EPA Method 625.1: Table 1— Non-Pesticide/PCB Base/Neutral Extractables
*All the anal tes in this table are PriorityPollutants 40 CFR part 423, appendix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Re is No.
ICIS
Parameter
Code
Benzyl butyl phthalate
[Butyl Benzyl Phthalate
85-68-7
34292
Hexachlorobutadiene
87-68-3
CO702
bis(2-Chloroethoxy)methane
111-91-1
34278
Hexachloroethane
67-72-1
34396
bis(2-Ethylhexyl)phthalate
117-81-7
CO100
hideno(1,2,3-cd)pyrene
193-39-5
34403
bis(2-Chloroisopropyl)ether
2,2'-Ox bis 1-chloro ro ane
108-60-1
34283
Isophorone
78-59-1
34408
4-Bromo hen 1 phenyl ether
101-55-3
34636
1 Naphthalene
91-20-3
34696
2-Chlorona hthalene
91-58-7
34581
Nitrobenzene
98-95-3
34447
4-Chloro hen 1 phenylether
7005-72-3
34641
N-Nitrosodi-n-propylamine
621-64-7
34428
Chrysene
218-01-9
34320
Phenanthrene
85-01-8
34461
Dibenz(a,h)anthracene
53-70-3
34556
Pyrene
129-00-0
34469
Di-n-bu 1 hthalate
84-74-2
39110
1,2,4-Trichlorobenzene
120-82-1
CO551
EPA Method 625.1: Table 2 — Acid Extractables
* All the anal tes in this table are PriorityPollutants 40 CFR part 423, appendix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Reaistry No.
ICIS
Parameter
Code
4-Chloro-3-methylphenol
59-50-7
70012
2-Nitrophenol
88-75-5
34591
2-Chlorophenol
95-57-8
34586
4-Nitrophenol
100-02-7
34646
2,4-Dichlorophenol
120-83-2
34601
Pentachlorophenol
87-86-5
39032
2,4-Dimethylphenol
105-67-9
34606
Phenol
108-95-2
34694
2,4-Dinitro henol
51-28-5
34616
2,4,6-Trichlorophenol
88-06-2
34621
2-Methyl-4,6-dinitrophenol
4,6-dinitro-o-cresol
534-52-1
34657
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, appendix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Acetophenone
98-86-2
81553
2,2',4,4',5',6-Hexachlorobiphenyl
60145-22-4
No Code
2-Acetylaminofluorene
[2-Acetyl aminoflourcene
53-96-3
82204
Hexachlorocyclopentadiene *
77-47-4
34386'
1-Acetyl-2-thiourea
591-08-2
No Code
Hexachlorophene
70-30-4
51541'
Alachlor
15972-60-8
39161'
1 Hexachloropropene
1888-71-7
No Code
Aldrin *
309-00-2
39330
Hexamethylphosphoramide [HMPA]
680-31-9
82196'
Ametryn
834-12-8
38402'
Hexanoic acid
142-62-1
77190'
2-Aminoanthraquinone
117-79-3
No Code
Hexazinone
51235-04-2
30264'
Aminoazobenzene
60-09-3
No Code
Hydroquinone
123-31-9
77165'
4-Aminobiphenyl [p-Aminobiphenyl]
92-67-1
77581'
Isodrin
465-73-6
51527'
3-Amino-9-ethylcarbazole
132-32-1
No Code
2-Isopropylnaphthalene
2027-17-0
No Code
Anilazine
101-05-3
No Code
Isosafrole
120-58-1
No Code
Aniline
62-53-3
77089
Kepone
143-50-0
81281'
o-Anisidine
90-04-0
No Code
Leptophos
21609-90-5
51382'
Aramite
140-57-8
No Code
Longifolene
475-20-7
No Code
Atraton
1610-17-9
No Code
Malachite green
569-64-2
51478'
Atrazine
1912-24-9
39033'
Malathion
121-75-5
39530
Azin hos-meth 1 (Guthion)
86-50-0
82616'
Maleic anhydride
108-31-6
No Code
Barban
101-27-9
38418'
Merphos
150-50-5
30009'
Benzanthrone
82-05-3
No Code
Mestranol
72-33-3
No Code
Benzenethiol
108-98-5
No Code
Methapyrilene
91-80-5
No Code
Benzoic acid
65-85-0
77247
Methoxychlor
72-43-5
39480
2,3-Benzofluorene
243-17-4
No Code
2-Methylbenzothioazole
120-75-2
No Code
p-Benzoquinone
106-51-4
No Code
3-Methylcholanthrene
56-49-5
61225'
Benzyl alcohol
100-51-6
77147'
4,4'-Methylenebis(2-chloroaniline)
101-14-4
78123'
al ha-BHC *
319-84-6
39336
4,4'-Methylenebis(N,N-dimethylaniline)
101-61-1
No Code
beta-BHC *
319-85-7
39338
4,5-Methylenephenanthrene
203-64-5
No Code
gamma-BHC [Lindane] *
58-89-9
39344
1-Methylfluorene
1730-37-6
No Code
delta-BHC *
319-86-8
34198
Methyl methanesulfonate
66-27-3
No Code
Biphenyl
92-52-4
81513'
2-Methylnaphthalene
91-57-6
77416
Bromacil
314-40-9
30311'
Methylparaoxon
950-35-6
No Code
2-Bromochlorobenzene
694-80-4
No Code
Methyl parathion
298-00-0
39600'
Page 8 of 14

Draft Permit NCO076457
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
3-Bromochlorobenzene
108-37-2
No Code
1-Methylphenanthrene
832-69-9
No Code
Bromoxynil
1689-84-5
51136
2-(Methylthio)benzothiazole
615-22-5
51079'
Butachlor
2318-4669
77860
Metolachlor
51218-45-2
39356'
Butylate [Sutan]
2008-41-5
81410'
Metribuzin
21087-64-9
82630'
n-C 10 [n-decane]
124-18-5
77427
Mevinphos
7786-34-7
39610'
n-C12 [n-undecane]
1120-21-4
No Code
Mexacarbate
315-18-4
38506'
n-C14 [n-tetradecane]
629-59-4
77691'
MGK 264 [Pyrodone]
113-48-4
No Code
n-C16[n-hexadecane]
544-76-3
77757'
Mirex
2385-85-5
39755
n-C18 [n-octadecane]
593-45-3
77804
Molinate [Ordram]
2212-67-1
49562'
n-C20[n-eicosane]
112-95-8
77830'
Monocrotophos
6923-22-4
51385'
n-C22 [n-docosane]
629-97-0
77859'
Naled
300-76-5
38855'
n-C24 [n-tetracosane]
646-31-1
No Code
Napropamide [Devrinol]
15299-99-7
49564'
n-C26 [n-hexacosane]
630-01-3
77901'
1,4-Naphthoquinone
130-15-4
No Code
n-C28 [n-octacosane]
630-02-4
No Code
1-Naphthylamine
134-32-7
No Code
n-C30 [n-triacontane]
638-68-6
No Code
2-Naphthylamine
91-59-8
82191'
Ca tafol
2425-06-1
No Code
1,5-Naphthalenediamine
2243-62-1
No Code
Ca tan
133-06-2
39640'
Nicotine
54-11-5
No Code
Carb l[Sevin]
63-25-2
39750
5-Nitroacenaphthene
602-87-9
No Code
Carbazole
86-74-8
77571
2-Nitroaniline
88-74-4
78306'
Carbofuran
1563-66-2
81405'
3-Nitroaniline
99-09-2
78300'
Carboxin
5234-68-4
No Code
4-Nitroaniline
100-01-6
78870'
Carbophenothion [Trithion]
786-19-6
51042'
5-Nitro-o-anisidine
99-59-2
No Code
Chlordane *
57-74-9
51032'
4-Nitrobiphenyl
92-93-3
No Code
bis(2-Chloroethyl) ether *
111-44-4
34273
Nitrofen
1836-75-5
No Code
Chloroneb
2675-77-6
51139'
5-Nitro-o-toluidine
99-55-8
No Code
4-Chloroaniline
106-47-8
50312'
Nitroquinoline-l-oxide
56-57-5
No Code
Chlorobenzilate
510-15-6
39460'
N-Nitrosodi-n-butylamine
[N-Nitrosodibutylamine]
924-16-3
73609
Chlorfenvin hos
470-90-6
04083'
N-Nitrosodiethylamine
55-18-5
78200'
4-Chloro-2-meth laniline
95-69-2
No Code
N-Nitrosodimethylamine [NDMA] *
62-75-9
34438
3- Chlorometh 1 idine hydrochloride
6959-48-4
No Code
N-Nitrosodiphenylamine *
86-30-6
34433
4-Chloro-2-nitroaniline
89-63-4
No Code
N-Nitrosomethylethylamine
10595-95-6
No Code
Chlorpropham
101-21-3
81322'
N-Nitrosomethylphenylamine
614-00-6
No Code
Chlorothalonil
[Daconil (C8C14N2)]
1897-45-6
51140'
N-Nitrosomorpholine
[Morpholine, 4-nitroso-]
59-89-2
73617'
1-Chloronaphthalene
90-13-1
No Code
N-Nitrosopiperidine [I-Nitrosopiperidine]
100-75 4
73619+
3-Chloronitrobenzene
121-73-3
No Code
N-Nitrosopyrrolidine
930-55-2
78206'
4-Chloro-1,2-phenylenediamine
95-83-0
No Code
trans-Nonachlor
[Chlordane - Nonachlor, Trans]
39765-80-5
39071'
4-Chloro-1,3-phenylenediamine
5131-60-2
No Code
NorIlurazon
27314-13-2
51151'
2-Chlorobiphenyl
2051-60-7
No Code
2,2',3,3',4,5',6,6'-Octachlorobiphenyl
40186-71-8
No Code
Chlorpyrifos
2921-88-2
81403'
Octamethylpyrophosphoramide
152-16-9
No Code
Coumaphos
56-72-4
81293'
4,4'-Oxydianiline
101-80-4
No Code
m+p-Cresol
15831-10-4
No Code
Parathion [Ethyl parathion]
56-38-2
39540'
o-Cresol[ortho-Cresol]
2-Meth 1 henol
95-48-7
78395
PCB-1016 [Arochlor 1016] *
12674-11-2
34671
p-Cresidine
120-71-8
No Code
PCB-1221 [Arochlor 1221] *
11104-28-2
39488
Crotoxyphos [Ciodrin]
7700-17-6
82565'
PCB-1232 [Arochlor 1232] *
11141-16-5
39492
2-C clohex 1-4,6-dinitro- henol
131-89-5
No Code
PCB-1242 [Arochlor 1242] *
53469-21-9
39496
C anazine
21725-46-2
04041'
PCB-1248 [Arochlor 1248] *
12672-29-6
39500
C cloate
1134-23-2
81892'
PCB-1254 [Arochlor 1254] *
11097-69-1
39504
C ene [4-Iso ropyltoluene]
99-87-6
03908
PCB-1260 [Arochlor 1260] *
11096-82-5
39508
Dacthal [DCPA]
1861-32-1
39770'
PCB-1268 [Arochlor 1268] *
11100-14-4
51581'
4,4'-DDD *
72-54-8
39310
Pebulate
1114-71-2
49563'
4,4'-DDE *
72-55-9
39320
Pentachlorobenzene
608-93-5
77793'
4,4'-DDT *
50-29-3
39300
Pentachloronitrobenzene [PCNB]
82-68-8
49206'
Demeton-O
298-03-3
No Code
2,21,3,41,6-Pentachlorobiphenyl
68194-05-8
No Code
Demeton-S
126-75-0
No Code
Pentachloroethane
76-01-7
81501'
Diallate (cis or trans)
2303-16-4
No Code
Pentamethylbenzene
700-12-9
No Code
2,4-Diaminotoluene
2,4-Toluenediamine
95-80-7
78888'
Perylene
198-55-0
77801'
Diazinon
333-41-5
39570
Phenacetin
62-44-2
73183'
Dibenz(a,j)acridine
224-42-0
73542'
cis-Permethrin
61949-76-6
No Code
Dibenzofuran
132-64-9
81302'
trans-Permethrin
61949-77-7
No Code
Page 9 of 14

Draft Permit NCO076457
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICIS
Parameter
Code
Dibenzo(a,e)pyrene
192-65-4
51737'
Phenobarbital
50-06-6
No Code
Dibenzothiophene
132-65-0
No Code
Phenothiazene
92-84-2
No Code
1,2-Dibromo-3-chloropropane
Dibromochloro ro ane
96-12-8
49146
1,4-Phenylenediamine
624-18-0
No Code
3,5-Dibromo-4-hydroxybenzonitrile
Bromox it
1689-84-5
51136'
1-Phenylnaphthalene
605-02-7
No Code
2,6-Di-tert-butyl- -benzo uinone
719-22-2
No Code
2-Phenylnaphthalene
612-94-2
No Code
Dichlone
117-80-6
39150'
Phorate
298-02-2
46313'
2,3-Dichloroaniline
608-27-5
77533
Phosalone
2310-17-0
81291'
2,3-Dichlorobi hen 1
16605-91-7
No Code
Phosmet [Imidan]
732-11-6
51154'
2,6-Dichloro-4-nitroaniline [Dichloran]
99-30-9
38446'
Phosphamidon
13171-21-6
78881'
2,3-Dichloronitrobenzene
3209-22-1
No Code
Phthalic anhydride
85-44-9
77453'
1,3-Dichloro-2-propanol
96-23-1
No Code
alpha-Picoline [2-Methylpyridine]
109-06-8
77088'
2,6-Dichlorophenol[2,4-Dichlorophenol]
120-83-2
34601
Piperonylsulfoxide
120-62-7
No Code
Dichlorvos
2,2-Dichlorovin ldimedi 1 phosphate]
62-73-7
39109
Prometon
1610-18-0
51155'
Dicrotophos
141-66-2
04310'
Prometryn
7287-19-6
51156'
Dieldrin *
60-57-1
39380
Pronamide
23950-58-5
51157'
1,2:3,4-Die ox butane
1464-53-5
No Code
Propachlor
1918-16-7
51158'
Di(2-ethylhexyl) adipate
Bis 2-eth lhex 1 adi ate
103-23-1
51174'
Propazine
139-40-2
51159'
Diethylstilbestrol
56-53-1
82192'
Propylthiouracil
51-52-5
No Code
Diethyl sulfate
64-67-5
No Code
Pyridine
110-86-1
77045
Dilantin [Phenytoin]
5,5-Di hen lh dantoin
57-41-0
51744'
Resorcinol[1,3-Benzenediol]
108-46-3
77164'
Dimethoate
60-51-5
46314'
Safrole
94-59-7
77545'
3,3'-Dimethoxybenzidine
119-90-4
51769'
Simazine
122-34-9
39055'
Dimethylaminoazobenzene
Dimeth laminoazobenzene
60-11-7
73179'
Simetryn
1014-70-6
No Code
7,12-Dimethylbenz(a)anthracene
57-97-6
No Code
Squalene
7683-64-9
No Code
3,3'-Dimeth lbenzidine
119-93-7
51647'
Stirofos [Tetrachlorvinphos]
22248-79-9
38686
N,N-Dimeth lformamide
68-12-2
77110'
Strychnine
57-24-9
No Code
3,6-Dimeth 1 henathrene
1576-67-6
No Code
Styrene
100-42-5
81708
alpha, alpha-Dimethylphenethylamine
122-09-8
No Code
Sulfallate
95-06-7
No Code
Dimethyl sulfone
67-71-0
No Code
Tebuthiuron
34014-18-1
511W
1,2-Dinitrobenzene
528-29-0
No Code
Terbacil
5902-51-2
30234+
1,3-Dinitrobenzene
99-65-0
45622'
Terbufos
13071-79-9
51462'
1,4-Dinitrobenzene
100-25-4
No Code
Terbutryn
886-50-0
51162'
Dinocap
39300-45-3
No Code
alpha-Terpincol
98-55-5
77493
Dinoseb [Dinitrobutylphenol]
2-sec-Butyl-4,6-dinitro henol
88-85-7
30191'
1,2,4,5-Tetrachlorobenzene
95-94-3
77734'
Diphenylamine
122-39-4
77579'
2,2',4,4'-Tetrachlorobiphenyl
2437-79-8
No Code
Diphenyl ether
101-84-8
No Code
2,3,7,8-Tetrachlorodibenzo p-dioxin
[Dioxin] [TCDD]
1746-01-6
34675
1,2-Diphenylhydrazine
122-66-7
34346
2,3,4,6-Tetrachlorophenol
58-90-2
77770
Diphenamid
957-51-7
78004'
Tetrachlorvinphos
22248-79-9
38686'
Diphenyldisulfide
882-33-7
No Code
Tetraethyl dithiopyrophosphate
[Sulfotepp]
3689-24-5
82201'
Disulfoton
298-04-4
39010
Tetraethyl pyrophosphate [TEPP]
107-49-3
39620'
Disulfoton sulfoxide
2497-07-6
No Code
Thianaphthene [2,3-Benzothiophene]
95-15-8
No Code
Disulfoton sulfone
2497-06-5
No Code
Thioacetamide
62-55-5
No Code
Endosulfan I*
959-98-8
34361
Thionazin
297-97-2
51381'
Endosulfan II *
33213-65-9
34356
Thiophenol [Benzenethiol]
108-98-5
No Code
Endosulfan sulfate *
1031-07-8
34351
Thioxanthone
492-22-8
No Code
Endrin *
72-20-8
39390
Toluene-1,3-diisocyanate
26471-62-5
No Code
Endrin aldehyde *
7421-93-4
34366
Toluene-2,4-diisocyanate
584-84-9
78144'
Endrin ketone, in water *
53494-70-5
78008
o-Toluidine
95-53-4
77142
EPN
2104-64-5
81290'
Toxaphene *
8001-35-2
39400
EPTC [Eradicane]
S-Ethyl dipropylthiocarbamatel
759-94-4
81894'
Triadimefon, organic pesticide
43121-43-3
51163'
Ethion
563-12-2
39398'
1,2,3-Trichlorobenzene
87-61-6
77613'
Etho ro
13194-48-4
81758'
2,4,5-Trichlorobiphenyl
15862-07-4
No Code
Ethyl carbamate
51-79-6
No Code
2,3,6-Trichlorophenol
933-75-5
No Code
Ethyl methanesulfonate
62-50-0
73184'
2,4,5-Trichlorophenol
95-95-4
77687
Ethylene thiourea
96-45-7
38928'
Tricyclazole
41814-78-2
No Code
Etridiazole
2593-15-9
No Code
Trifluralin
1582-09-8
39030'
Page 10 of 14

Draft Permit NCO076457
EPA Method 625.1: Table 3 — Additional Extractable Analytes
Anal es noted as "*" in this table are Prio ity Pollutants 40 CFR part 423, a endix A).
Anal to alternative nomenclature
CAS
Registry No.
ICIS
Parameter
Code
Anal to
CAS
Registry No.
ICTS
Parameter
Code
Ethynylestradiol-3-methyl ether
72-33-3
No Code
1,2,3-Trimethoxybenzene
634-36-6
No Code
Famphur
52-85-7
38462'
2,4,5-Trimethylaniline
137-17-7
No Code
Fenamiphos
22224-92-6
No Code
Trimethyl phosphate
512-56-1
No Code
Fenarimol
60168-88-9
51145'
Triphenylene
217-59-4
No Code
Fensulfothion
115-90-2
30004
Tripropyleneglycolmethyl ether
20324-33-8
No Code
Fenthion
55-38-9
30006'
1,3,5-Trinitrobenzene
99-35-4
73653'
Fluchloralin
33245-39-5
No Code
Tris(2,3-dibromopropyl) phosphate
126-72-7
22410'
Fluridone
59756-60-4
51588'
Trip-tolyl phosphate
78-32-0
No Code
Heptachlor *
76-44-8
39410
O,O,O-Triethyl phosphorothioate
[Phosphorothioic acid, O,O,O-triethyl
ester]
126-68-1
73652'
Heptachlor epoxide *
1024-57-3
39420
Trithiane
3325-33-5
No Code
2,2',3,3',4,4',6-Heptachlorobiphenyl
52663-71-5
No Code
Vernolate
1929-77-7
82200'
A. (5.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December
21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Renortin2 Requirements ISuuersedes Section D. (2.) and Section E. (5.) (a
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. The eDMR system may be
accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr.
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Page 11 of 14

Draft Permit NC0076457
See "How to Request a Waiver from Electronic Reporting" section below.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported via the eDMR system no later than the last calendar day of the month following the
completed reporting period. Regardless of the submission method, the first DMR is due on the last
day of the month following the issuance of the permit or in the case of a new facility, on the last day
of the month following the commencement of discharge.
Starting on December 21, 2025, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
Sewer Overflow/Bypass Event Reports;
Pretreatment Program Annual Reports; and
Clean Water Act (CWA) Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time
of each electronic submission. The permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at:
hgps://www.federalre ig ster.gov/documents/20l5/lO/22/2015-24954/national-pollutant-discharge-
elimination-system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty (60) days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data
and reports shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting
waivers are not transferrable. Only permittees with an approved reporting waiver request may
submit monitoring data and reports on paper to the Division for the period that the approved
reporting waiver request is effective.
Page 12 of 14

Draft Permit NC0076457
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page:
http://deg.nc. gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations. "
5. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 13 of 14

L
Discharge Point
ern
Buffalo Road
�z
W WALM
70
f --Jjo
Mill Crec%
R,
Kinder Morgan Southeast Terminals
Selma Terminal 3
Receiving Stream: UT to Mill Creek Stream Class: WS-IV; NSW
River Basin: Neuse Sub -Basin: 03-04-02
Cutfall Latitude: 35' 33' 15" Outfall Longitude: 78' 18' 10"
Stream Segment 27-40 HUC#: 030202011105
Grid/Quad: E25SE / Selma County: Johnston
Facility
Location cll�
(NOT TO SCALE)
?TH NPDES Permit NCO076457