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HomeMy WebLinkAboutNC0071463_Regional Office Historical File Pre 2016NN.. MC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor March 16, 2015 Mr. Bernie Sheil Apex Oil Company 2801 Rock Road Granite City, IL 62040 SUBJECT: Compliance Evaluation Inspection Apex Oil Company - Greensboro Terminal NPDES Permit No. NCO071463 Guilford County Dear Mr. Sheil: Donald van der Vaart Secretary On March 12, 2015, Mike Mickey of this office ,met with Rusty Evans to perform a Compliance Evaluation Inspection on the stormwater discharge from the Apex Oil Company Terminal located at 6900 West Market Street in Greensboro, NC. The inspection findings are detailed below and an inspection checklist is attached. I. Permit The NPDES permit expires August 31, 2016.. Please note that at the next renewal the permit will require that the monthly self -monitoring reports (DMRs) for the Greensboro Terminal be submitted electronically per new EPA rules. Additionally, it was noted that the facility is now known as the Center Point Termimal. If ownership has changed or if the facility or owner name changed, then a Permit Name/Ownership Change Request Form would need to be submitted to the Division's Raleigh office. The form can be found under the Miscellaneous Forms Tab in the following web link: http://portal.ncdenr.org/web/wq/sM/ps/npdes/forms U. Self -Monitoring Program The DMRs were reviewed for the period January 2014 through December 2014. The facility was found to be compliant with the effluent limits for the above period. In regards to the permit monitoring requirements, it was noted that the retention pond sampling was performed per the frequencies specified in the permit. III. Facility Site Review The Apex Oil Terminal stormwater management system consists of the following: stormwater from the truck loading -rack drain area flows to a 1,000 gallon underground tank with pump located beside the office building. The tank volume is controlled by a float and is pumped to the oil/water separator in the maintenance building prior to discharge. the diked secondary containment area for the AST's has two retention basins. The upper basin flows by gravity via a manual valve to the lower retention basin (or it can be allowed to overflow to the lower basin). Accumulated stormwater in the lower basin is pumped via a Single pump to the maintenance building oil/water separator prior to discharge.- 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 Phone: 336-776-9800 \ Internet: www.ncwaterguality.org An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper d Mr. Bernie Sheil Page 2 March 16, 2015 IV. Flow Measurement The permit requires episodic flow monitoring. Effluent flow from the lower retention basin is calculated using the run time of the effluent pump. This discharge is controlled manually by turning on the pump. Records were kept that documented the effluent release date, pump run time and discharge volume (-12;000 GPH). The discharge flow volume from the truck loading -rack drain is not measured or sampled. This discharge needs to be metered and sampled per the monitoring requirements of the permit. One solution would be to simply pump this stormwater directly to the lower retention basin so it can be monitored and metered as one discharge source. V. Records/Reports A review of the facility files showed that all records, except for the loading -rack discharge, were being maintained according to the permit. A comparison of the August 2014 DMR with the corresponding certified laboratory data sheets from R&A Labs showed that all results were properly transcribed onto the self -monitoring report. No discharge from the diked area occurred during the months of February, May, June, July, September, October, November and December. It is not known when discharges from the truck loading -rack area occurred. The only paperwork issue noted during the inspection involved the incorrect conversion of the naphthalene -and MTBE values from ug/L (as reported on the R&A Laboratory data sheets) to mg/L on the DMR. It is not necessary to convert the concentration value. You can simply list the same concentration on the DMR as reported on the R&A Labs data sheet. VI. Effluent/Receivin2 Waters The system discharges into the storm drain that runs along West Market Street. The effluent eventually reaches a tributary of Horsepen Creek, class "WS-III; NSW" waters of the Cape Fear River Basin. In regards to the truck loading -rack drain area discharge, you are requested to respond in writing to our Winston-Salem Regional Office on or before April 10, 2015, providing information on how this issue will be resolved. Should you have any questions concerning this report, please contact Mike Mickey or me at (336) 776-9800. Sincerely, �herri V. Knight, PE Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources cc: Rusty Evans (revansgrn@gmail.com) Charlie Bowden (cbowdengm@gmail.com) Central Files V�SIR* ti t Permit: NCO071463 Owner - Facility: Apex Oil Company Inspection Date: 03/1212015 Inspection Type: Compliance Evaluation Permit Yes No NA NE: (if the present permit expires in 6 months or less). Has the perm ittee submitted a new ❑ M ❑ ❑ application? Is the facility as described in the permit? N ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ . ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ . Is the inspector granted access to all areas for inspection? ■ ❑, ❑ ❑ Comment: The stormwater treatment system for the Apex Oil Company terminal was found to be compliant with the NPDES permit for the review period January 2014 through December 2014. The stormwater, management system consists of the following: *the truck loading -rack drains at the fueling area flow to a 1,000 gallon underground pump tank located beside the office. The tank has floats which automatically control pumping to lower basin. The lower basin is pumped via a single sump pump in berm to the same oil/water separator in the maintenance building prior to discharge: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ❑ M ❑ ❑ Is flow meter calibrated annually? ❑ ❑ ❑ Is the flow meter operational? ❑ ❑ 0 ❑ (If units are separated) Does -the chart recorder match the flow meter? ❑: ❑ 0 ❑ Comment: Effluent flow for the lower retention basin discharge is calculated using effluent pump run time (-12,000 GPH). A flow log is kept that records the release date; pump run time and calculated discharge volume. The separate discharge from the truck loading -rack drain is not reported on the DMR as the flow volume is not metered nor is it sampled. There was no release from'the lower settling pond in the containment dike durina the months of February, May, June, July, September, October, November and December. Effluent Pige Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Page# 3 Permit: NC0071463 Owner - Facility: Apex Oil Company Inspection Date: 03/12/2015 Inspection Type: Compliance Evaluation Effluent PiDe Yes No NA NE Comment: Stormwater from the facility is discharged into a stormdrain pipe that runs along W. Market Street in the front of the facility. The effluent eventually reaches a tributary of Horsepen Creek, class "WS-III: NSW' waters. Page# _ r4j�A. CI) North Carolina Department of Environment and Natural Division of Water Resources Pat McCrory Thomas A. Reeder Governor . Director March 26, 2014 Mr. Bernie Sheil Apex Oil Company 2801 Rock Road Granite City, IL 62040 SUBJECT: Compliance Evaluation Inspection Apex, Oil Company - Greensboro Terminal NPDES Permit No. NC0071463 Guilford County Dear Mr. Sheil: Resources John E. Skvarla, III Secretary On March..25, 2014, Mike Mickey..of this .office met with Charlie Bowden and Rusty Evans to perform a Compliance Evaluation Inspection on the stormwater discharge from the Apex Oil Company Terminal located at 6900 West Market Street in Greensboro, NC. The facility was found to be in compliance with the NPDES permit.' The inspection findings are detailed below and an inspection checklist is attached for.your records. I. Permit The NPDES.permit was issued effective October 1, 2011. The permit expires next on August 31, 2016. 11. Self -Monitoring Program _ Monthly self -monitoring reports (DMRs) were reviewed for the period January 2013 through January'2014.1 The facility was found to be compliant with the final NPDES effluent limits for the above period. In regards to the permit monitoring requirements, it was noted that all sampling was performed per the frequencies specified in the permit. In order to assist our data entry staff, please write "No Disch" in the flow column on the DMR instead of "Discharge" to eliminate any confusion. III. Flow Measurement The permit requires episodic flow monitoring. Flow is calculated by using the run time of the effluent pump at the lower retention basin. The discharge is controlled manually by turning on the pumps. Records were kept that documented the effluent release date, pump run time and discharge volume. It should be noted that the discharge - volume from the truck loading -rack drain area is not metered and this quantity is not included on the DMR. VI. Facility Site Review The Apex Oil Terminal has the following stormwater control structures: • The .truck loading -rack drain at the fueling area is routed to a 1,000 gallon pump tank that is followed by an oil/water separator. . • The diked secondary containment area for the above ground storage tanks has two retention basins. The upper basin flows by gravity via a locked valve to the lower retention basin. The accumulated stormwater in the lower basin is .pumped to the above mentioned oil/ water separator prior to discharge. North Carolina Division of Water Resources, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771.4630 t Customer Service:1-877-623-6748 Internet: www.ncwater.org An Equal Opportunity 1 Affirmafive Action Employer i�T®nfthCarOlina Amm,rally Mr. Bernie Sheil Page 2 March 26, 2014 V. Records/Reports A review of the facility files showed that all records were being maintained according to the permit. A comparison of the December 2013 DMR with the corresponding certified laboratory data sheets from R&A Labs showed that all results were properly transcribed onto the _self -monitoring report. No discharge occurred during the months of February, September, October and November. VI. Effluent/Receiving Waters The system discharges into the storm drain that runs along West Market Street. The effluent eventually reaches a tributary of Horsepen Creek, class "WS-III; NSW" waters of the Cape Fear River Basin. Your efforts to comply with the permit are appreciated. Should you have any questions concerning this report, please contact Mike Mickey or me at (336) 771-5000. Sincerely, Sherri V. Knight, PE Assistant Regional Supervisor Water Quality Regional Operations Division of Water Resources cc: Charlie Bowden (via email: cbowdengm@gmail.com) Central Files Y Permit: NC0071463 Owner- Facility: Apex Oil Company Inspection Date: 03/25/2014 Inspection Type: Compliance Evaluation Permit Yes No NA ' NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ _ ■ 11, Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ . Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: The stormwater treatment system for the Apex Oil Company terminal was found to be compliant with the NPDES permit for the review period January 2013 through January 2014. The stormwater management system consists of the following: °'Stormwater from the truck loading=rack drain at the fueling area is routed to a 1,000 gallon pump tank (located beside the office) that is followed by an oil/water separator (unit is above ground in a building) prior to discharge. *Stormwater that falls in the diked secondary containment area is collected in two retention basins. The upper basin flows by gravity via a manually controlled locked valve to the lower basin. Stormwater in the lower basin is pumped (via.sump in berm) to the same above ground oil/water separator prior to discharge. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ■ 110 Is flow meter calibrated annually? 110 ■ ❑ Is the flow meter operational? Q ❑ ■ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ Q is ❑ Comment: Effluent flow is calculated using pump run times (—.12,000 GPH) for the effluent pump at the lower retention basin. A flow log is kept that records the release date, pump run time and computed discharge volume. It should be noted that flow from the truck loading -rack drain area is not metered and this discharge quantity is not included on the DMR. Also, the retention basin and loading -rack drains are not discharged at the same times. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ l If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ s Page # 3 Permit: NC0071463 Owner - Facility: Apex Oil Company Inspection Date: 03/25/2014 Inspection Type: Compliance Evaluation Effluent Pipe Comment: The stormwater is discharged into a stormdrain pipe located along W. Market Street at the front of the facility. The effluent eventually reaches a tributary of Horsepen Creek, class "WS-III; NSW" waters in the Cape Fear River Basin. Yes No NA NE Page # 4 Mickey, Mike From: Mickey, Mike Sent: Tuesday, March 25; 2014 1:28 PM To: cbowdengrn@gmail.com Subject: ORC & eDMR info. Attachments: ORC Designation Form - Revised 01-2014.pdf Charlie — Per our discussion today: 1) Attached is the ORC change form. 2) Here is the link to the Division's eDMR web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Holler back if any questions. Thanks, Mike. Mike Mickey Mike. Mickev@NCDENR.eov NC Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 Mickey, Mike From: Basinger, Corey Sent: Monday, May 13, 2013 12:35 PM . To: Mickey, Mike Subject: FW: Status of Spill Containment dam (Apex Oil) Downwind Road FYI regarding my conversation with Peter Schneider this morning. CB. W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corev.basineer@ncdenr.eov Phone: (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Schneider, Peter [mailto:Peter.Schneider@greensboro-nc.gov] Sent: Monday, May 13, 2013 12:24 PM To: Basinger, Corey Subject: FW: Status of Spill Containment dam (Apex Oil) Downwind Road Per our conversation this morning.... Peter W. Schneider, Water Quality Supervisor Department of Water Resources City of Greensboro Ph:336-373-2737; Fax:336-373-3119 PO Box 3136, Greensboro, NC 27402-3136 www. q re e n s b o ro-n c. q ov From: Pettigrew, Kevin Sent: Friday, May 10, 2013 6:19 PM To: Robinson, Graham (Jim) Cc: Schneider, Peter; Lindsay, David Subject: RE: Status of Spill Containment dam (Apex Oil) Downwind Road Jim, I stopped by Apex this afternoon and checked on the breach in the dike. Obviously, it is still not repaired. I spoke with Rusty since Charlie was not there. He pretty -much explained the same thing Drew did in his email below. However, I am not comfortable with that explanation and have directed Rusty to notify Charlie that the dike needs to be repaired by COB on Monday or civil penalties will begin to be assessed by our division on a daily basis thereafter. Additionally, I contacted Ken Fenton in St. Lois with Apex. He is the corporate manager of all their US terminals. I advise him of our concerns with the timeline of the repairs and that penalties would be assessed beginning COB on Monday. He called me back later this afternoon and confirmed the repairs would be completed within that time frame. I did not discuss the check dam with him and will refer to you and Peter on that issue. However, I did begin a dialogue with him on the fire protection of the existing ethanol tanks and loading rack. We will discuss that in more detail later. Thanks for your help on this matter and let me know if anything changes as described above. G. Kevin Pettigrew, CFI Deputy Fire Marshal Greensboro Fire Department — Fire and Life Safety Division 1512 N. Church Street — Greensboro, NC 27405 336-373-7822 (0) — 336-412-6207 (F) www.gfdnc.com From: Robinson, Graham (Jim) Sent: Friday, May 10, 2013 1:25 PM To: Pettigrew, Kevin Subject: FW: Status of Spill Containment dam (Apex Oil) Downwind Road From: Schneider, Peter Sent: Friday, May 10, 2013 11:06 AM To: Robinson, Graham (Jim); 'Scott Cole'; Glover, Erik; Idowu, Ade Subject: FW: Status of Spill Containment dam (Apex Oil) Downwind Road FYI.... Peter W. Schneider, Water Quality Supervisor Department of Water Resources City of Greensboro Ph:336-373-2737; Fax:336-373-3119 PO Box 3136, Greensboro, NC 27402-3136 www.greensboro-nc.gov From: Drew Higgins [mailto:dhiggins@adenviro.com] Sent: Friday, May 10, 2013 11:05 AM To: Schneider, Peter Cc: cbowdenCabgmail.com; Eric McManus Subject: RE: Status of Spill Containment dam (Apex Oil) Downwind Road Peter, The excavation and exposed piping runs are being covered with soils next week and the check dam will be removed post -covering. Again, this is to ensure that no possibility for contamination going downstream from ongoing emergency repair operations can occur. When replacing petroleum pipeline or repairing any damage, no matter the size; there are significant Federal regulatory testing requirements for each section of pipeline replaced that preclude a quick fix so that is the cause of the delay. I am copying the facility manager Charlie Bowden on this email chain. I will advise you on the progress post -covering and before we start the restoration process. Thank you for the input and assistance on this ongoing project. It is good to have a productive partnership with the City and Fire Department folks on an ER such as this and I can tell you that it has been a very good experience on my part. Drew Drew Higgins Project Manager A&D Environmental Services, Inc. P.O. Box 484 High Point, NC 27261 Direct Line: 336-289-2833 Office Fax: 336-434-7752 Mobile: 336-382-1187 dhiggins@adenviro.com www.adenviro.com From: Schneider, Peter [ma ilto: Peter. SchneiderCdgreensboro-nc.gov] Sent: Friday; May 10, 2013 10:50 AM To: Drew Higgins Cc: Robinson, Graham (Jim); 'Scott Cole'; Glover, Erik; Idowu, Ade Subject: Status of Spill Containment dam (Apex Oil) Downwind Road Drew, Would you please update the CC'd regulatory agencies on the status of the spill containment dam. Based on our latest inspection, the dam is still there along with some absorbent booms. Please see Erik's past correspondence for how to properly restore the stream to the original condition. -Peter Peter W. Schneider, Water Quality Supervisor Department of Water Resources City of Greensboro Ph:336-373-2737; Fax:336-373-3119 . PO Box 3136, Greensboro, NC 27402-3136 www.g reensboro-nc.Qoy From: Drew Higgins [mailto:dhigginsOadenviro.com] Sent: Friday, March 01, 2013 1:48 PM To: Glover, Erik Subject: RE: Apex Oil Spill Erik, We have been making sure that the banks and trail are protected from erosion but are still waiting on the certification of the pipeline repair to cover the pipeline up and then restore the larger portions of the excavations on the tank farm site. As a consequence, we are leaving the check dam in place until we can be sure that no possibility exists for contamination to be released into the creek through the storm drains. I wanted you to be aware of that and also that once the check dam is removed, we will be performing riparian restoration per your specifications and request. I will keep you advised as things progress forward. Thank you for your time and assistance on this ongoing emergency response. Drew Drew Higgins Project Manager RAI A&D Environmental Services, Inc. P.O. Box 484 High Point, NC 27261 Direct Line: 336-289-2833 Office Fax: 336-434-7752 Mobile: 336-382-1187 dhiggins@adenviro.com www.adenviro.com From: Drew Higgins [mailto:dhiggins@adenviro.com] Sent: Monday, February 25, 2013 12:42 PM To: Glover, Erik Subject: RE: Apex Oil Spill Erik, As a preventative measure for temporary erosion control, we have laid a thick layer of straw along the stream banks where disturbed and then on the trail itself today per our conversation Friday. As a status on the leak: we did find the leak and the pipe has been evacuated and inerted. However, due to the nature of the leak and the area where it was, we will have to maintain the erosion control and diversion dam for at least a few more days while the pipeline folks repair the pipeline and pressure test it. That process I am told is very involved and not a fast one. Following conclusion of activities on the pipeline and recovering of the ground surface in those areas, we will install all permanent erosion controls as specified in your communication. Again, my concern is that we leave all preventative measures in place until the pipeline has been determined to be fully functional and no threat of release is present. I really shudder at the thought of a big volume of product washing down to the creek and beyond so I am being ultra conservative with the environmental protections we put in place. Please feel free to contact me at any time regarding the incident or our continuing response. As a side note, I have express orders from our client to protect all areas with any means required from a product release. Thank you for your continued assistance on this project. Drew Drew Higgins Project Manager A&D Environmental Services, Inc. P.O. Box 484 High Point, NC 27261 a Direct Line: 336-289-2833 Office Fax: 336-434-7752 Mobile: 336-382-1187 dhiggins@adenviro.com www.adenviro.com From: Glover, Erik [mailto:Erik.Glover(a)greensboro-nc.gov] Sent: Monday, February 25, 2013 11:38 AM To: Drew Higgins Cc: Idowu, Ade; Schneider, Peter; Robinson, Graham (Jim) Subject: Apex Oil Spill Mr. Higgins, You and I discussed the issues surrounding the use of the stream bank and how to properly address this issue. It would be Stormwater's suggestion that no removal or stabilization efforts be conducted until the effected spill area is free of product and the stream is not in danger of receiving anymore product. Listed below are the requirements for properly addressing the erosion concerns within the stream and the associated bank: • When removing the inverted dam, do not disturb the streambed deeper than the existing streambed. • The stream bank that was disturbed can be adequately addressed by installing a seasonal mix of grass seed and woven coir matting (North American Green SC250BN would be minimum matting). We recommend the use of the manufacturer's specification for the staking of the woven coir matting. • The ingress/egress route should be stabilized with a seasonal mix of grass seed and hand strewn straw covering the affected area. If you have any questions or comments, please feel free to contact Ade Idowu at (336) 373-2619, Peter Schneider at (336) 373-2737, or myself at (336) 373-2858. Erik Glover, SIT Department of Water Resources City of Greensboro Phone:336-373-2858 Fax:336-373-3119 PO Box 3136, Greensboro, NC 27402-3136 www. g ree n s bo ro-n c. 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Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 5 r� ALT" o North Carolina Department of Environment and Natural Division of water Quality Pat McCrory Charles Wakild, PE Governor Director March 6, 2013 Mr. Bernie Shell Apex Oil Company 2801 Rock Road Granite City, IL 62040 SUBJECT: ' Compliance Evaluation Inspection Apex Oil Company -.Greensboro Terminal NPDES Permit No. NCO071463 Guilford County Dear Mr. Shell: m go:y o m m o ^� •O y , 0 ,� ,� -z-I X CL a ` 0 0 y m O m o o •o y mzzn, �r)r)� O A O O�VLnrl z (O (D 0, W i0 W I Z z * �CD S z M n aQ W� U,MG) a 0 a On March 5, 2013, Mike Mickey of this office met with Charlie Bowden and Rusty Evans to perform a Compliance Evaluation Inspection on Apex Oil Company's Greensboro Terminal located at 6900 West Market Street. This type of inspection:.consists of two basic parts: an in office file review and an on -site inspection of the facility:, The inspection.,found Apex Oil to be compliant with the NPDES permit. The inspection findings are detailed below and an inspection checklist is attached for your records. I. Permit The NPDES permit was reissued with an effective .date of October 1, 2011. The permit expires next on August 31, 2016. 1_I_. Self -Monitoring Program Monthly self -monitoring reports (DMR's) were reviewed for the period January 2012 through January 2013. The facility was found to be in complete compliance with final NPDES effluent limits for the above period. In regards to the permit monitoring requirements, it was noted that all sampling was performed per the frequencies specified in the permit. Ill. Flow Measurement The permit requires episodic.flow monitoring. Flow is calculated by using pump run times of the effluent pumps at the settling pond. The discharge is controlled manually by turning on the pumps. VI. Facility Site Review The Apex Oil Terminal facility has truck loading -rack drains followed by a 1,000 gallon pump tank which is routed to an oil/water separator. The diked secondary containment area for the above ground storage tanks has two settling :basins. The upper basin is pumped (or can overflow) to' the main settling pond near West Market Street. The accumulated stormwater in the main pond is pumped to the same oil/ water separator prior to discharge. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service:1-877-623-6748 Internet www.ncwaterquality.org One Carolina An Equal Opportunity 1 Affirmative Action Employer Mr. Bernie Shell Page 2 .March 6, 2013 V. Records/Reports A review of the facility files showed that all records Were being maintained according to the permit. No discharge occurred'in the.months of January, February, April, June, October, November and December. A comparison of the January 2013 DMR with the corresponding certified laboratory data sheets from R&A Labs showed that all results were properly transcribed onto the self -monitoring report. A log book is also kept for recording pump run time readings that are used to compute daily flow values from the main settling basin. VI. Effluent/Receiving Waters The system discharges to the storm drain system that runs along West Market -Street and the effluent eventually reaches a tributary of Horsepen Creek, class "WS-III; NSW" waters of the Cape Fear River Basin. The storm drain re -surfaces approximately 100 yards before the stream flows under West Friendly Avenue. Should you have any questions concerning this report, please contact Mike Mickey or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Water Quality Supervisor Surface Water Protection Section cc: Charlie Bowden (via email: cbowdengrn@gmail.com) Central Files 4 Permit: NCO071463 Owner - Facility: Apex Oil Company Inspection Date: 03/05/2013 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 110 ■ ❑ Is the facility as described in the permit? ■ n ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? ■. ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? E ❑ ❑ ❑ Comment: The NPDES permit was reissued effective October 1, 2011 and expires next on August 31, 2016. Apex Oil Company was found to be compliant with the NPDES permit for the review period January 2012 through January 2013. The stormwater-management system consists of truck loading -rack drains at the fueling area. _ where stormwater is routed to a 1,000 gallon pump tank and oil/water separator prior to discharge. The diked secondary containment area has two settling ponds, an upper basin that can be pumped (or flow overland by gravity) to the main basin near West Market Street. Stormwater from the main basin is also pumped 'to the same oil/water separator prior to discharge. Record Keeping Yes No, NA .NE . Are records kept and maintained as required by the permit? ■ n b n Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ Is the chain -of -custody complete? ■ ❑ 0 ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of.person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? n ❑ ■ o (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑ Is the ORC visitation log available and current? ■ ❑ 0 n Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Page # 3 t Permit: NCO071463 Owner - Facility: Apex Oil Company Inspection Date: 03/05/2013 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? n n ■ n Comment: A comparison of the January 2013 DMR with the corresponding certified laboratory data sheets from R&A Labs showed that all values were properly transcribed onto the self monitoring report. The DMR's were found to be thorough and complete with all sampling performed and reported per the NPDES permit. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? n ■ n n Is flow meter calibrated annually? n n ■ n Is the flow meter operational? n n ■ n (If units are separated) Does the chart recorder match the flow meter? n n ■ n Comment: Flow is calculated using pump run times for the effluent pump at the main settling basin. A log book is kept for recording the pump run time readings that are used to determine daily flow values for the DMR. It should be noted that any flow from the truck loading -rack drain area is not metered and this discharge quantity is not included on the DMR. Fffluanf Pine Yes No NA NE Is right of way to the outfall properly maintained? n n n Cl Are the receiving water free of foam other than trace amounts and other debris? n n n n If effluent (diffuser pipes are required) are they operating properly? Cl n ■ n Comment: The system discharges into the storm drain system along W. Market Street and the effluent eventually reaches a tributary of Horsepen Creek, class "WS-III: NSW" waters in the Cape Fear River Basin.. Page # 4 Mickey, Mike From: Mickey, Mike Sent: Wednesday, March 06, 2013 11:14 AM To: 'cbowdengrn@gmail.com' Subject: Grade 1 Physical/Chemical / NCO071463 Charlie — Our database shows that the Apex Oil treatment system is classified as "Chemical/Physical 1". The first item below is the upcoming Physical Chemical courses at the McKimmon Center in Raleigh that contains a contact name and phone number to register. The second item is the current ORC designations for Apex Oil. The third item is a link to our Training & Certification Unit in Raleigh where I obtained the class schedule below. Holler back if any questions. Mike. 0420t2013 - 08:00 AM Grade 1 PHYSICAL CHEMICAL Operators BE06210401 Course 18.00 Catrice Jane: NCSU McKimmon Center, Raleigh 0420 t2013 - 08:00 AM Grade 1 K PHYSICAL CHEMICAL BE03110401 Operators Course 32.00 Catrice Jane; NCSU, McKimmon Center 05J02t2013 - 11:00 AM PHYSICAL CHEMICAL Operators Course BE01190501 (GRADE 2 - ONLY) 14.00 Catrice Jone: NCSU McKimmon Center, Raleigh Designated Operators: *Location Class. _Operator Cert Name Status *Role *Effective Dt Ex iration Dt , Notification PC-1 PC-1 1985835 Bowden, Charles D. Active ORC 1012912003 0710112004 PC-1 PC-1 1985800 Price, Glenn F. Active Backup 10129f2003 07MV2004 http://Portal.ncdenr.org/web/wq/tacu-training Mike Mickey Mike.Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Mickey, Mike From: Kenneth Rhame [Rhame.Ken neth@epa.gov] Sent: Friday, February 22, 2013 9:03 AM To: Mickey, Mike Subject: Re: Apex Oil Spill? You can call me on my cell - 919-475-7397 From: Kenneth Rhame Sent: Friday, February 22, 2013 8:59:21 AM To: Mickey, Mike Subject: Re: Apex Oil Spill? It did impact a small stream. A&D Env has been hired by Apex to conduct response; containment and recovery operations. Facility has been shut down. Cleanup is on -going. Guilford County has been out assessing stream. From: Mickey, Mike Sent: Friday, February 22, 2013 8:40:29 AM To: Kenneth Rhame Subject: Apex Oil Spill? Hi Ken —Just got an inquiry about the Apex Oil spill from Raleigh. It is my understanding that you were on -site. Anything major or is it all contained? Thanks, Mike. Mike Mickey Mike. MickevCcDNCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Beverly Eaves Perdue Governor NC�®EN�t North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director Mr. Bernie Sheil, Compliance Manager Apex Oil Company 2801 Rock Road Granite City, IL 62040 Dear Mr. Shell: RECEIVED N.C. Deot. of ENR July 20, 2011 JUL 2 6 2011 Winston-saiem Regional Office Dee Freeman Secretary Subject: Draft NPDES Permit No. NCO071463 Petroleum Fuel & Terminal Company Apex Oil Co. -Greensboro Terminal WWTP — Class PC Guilford County Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. This draft permit contains the following changes from your existing permit: • The NPDES permit has been updated to reflect Petroleum Fuel & Terminal Company as the permittee. • Based on sampling data, the following Permit Limits have been deleted: o Monthly Average for Benzene o Monthly Average for Toulene o Monthly and Daily Maximum Averages for Lead • Parameter codes have been added to the effluent page • The facility description has been updated to reflect existing operations at your facility. • Footnotes have been modified. • Updated map for renewal Concurrent with this transmittal, the Division will solicit public comment on this draft as required by the EPA by publishing a notice in newspapers having circulation in the general Guilford County area. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final NPDES permit. Should you wish to correct errors or provide comments regarding this draft please contact the DENR / DWQ / NPDES Program no later than 30 days after receiving this document. If you have questions concerning the draft permit for your facility, please contact me by e-mail (bob.Auerraancdenr.gov) or at (919) 807- 6387. .Respectful) Bob Guerra Compliance & Expedited Permits Unit Enclosure: NPDES Permit NCO071463 (DRAFT) cc: NPRS lJnit ._ ".' iriston�Sa!'em�Regiertal Office-1 Surtace {IUa'ter'Rrotectione(b'asirage`s-:ccirey��hcdenr.gov�_(eespy) Winston-Salem regional Office / DEH (lisa.edwards(Dncdenr.gov) (ecopy) Technical and Assistance Certification Unit —James Pugh (iamespugh(cD_ncdenr.gov) (ecopy) Aquatic Toxicology Section — Susan Meadows (susan.meadows(@ncdenr.gov) North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Dee Freeman., Secretary 12 July 2011 Coleen H. Sullins, Director Mr. Charlie Bowden Apex Oil Company 6900 West Market Street Greensboro, NC 27409 SUBJECT: Notice of Violation - Effluent Limitations NOV-2011-LV-0247 Apex Oil Company NPDES Permit No. NCO071463 Guilford County Dear Mr. Bowden: A review of the sel€monitoring data for the month of April 2011revealed the following daily average effluent limitation violation for Apex Oil Company: Date Parameter Permit Limit `Reported Value Units 04/20 Total Suspended Solids 45.0 51.5 mg/L Remedial actions, if not already implemented, should be taken to correct the above nozompliance problems. Please be aware that violations of your NPDES permit could subject you to enforcement action by th Division, with the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions, please contact this Office at (336) 7715000. Sincerely, W. Corey Basinger Water Quality Supervisor cc: Central Files WSRO Winston-Salem Regional Office One 585 Waughtown Street, Winston-Salem, North Carolina 27107 NorthCarofiina Phone: 336-771-5000 / Fax: 336--771-4630 / Internet: www.ncwaterquality.org vvatu`yal J�/ An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper �L �/ Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: G �Zy Permit/Pipe No.:-4yZ%�3 Month/Year Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly Violations Date Parameter Permit L'imitJ7vne DMR Value % Over Lirnit�� Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: Date:' Regional Water Quality Supervisor Signoff: Date: l rpll, Zo (I- LV-bZ-f;L N EFFLNT NPDES Permit No. NCO071463 Discharge No. 001 Month APRIL w!nston•Salem Yearl l Facility Name Apex Oil Company, Inc. Class III County- Operator in Responsible Charge (ORC) Charles Bowden Grade I 7Phone 336-854-8556 Certified Laboratories (1) Research & Analytical (2) 21 CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Sample Charles Bowden t 'Lr" '� Mail ORIGINAL and ONE ATTN: CENTRAL FILES DN. OF WATER QUALITY MAY 2 4 2011 DENR 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 CENTRAL FILE JUN A 5 2011 X —�> 1-l"217�� (9IS 6NATURE OF OP RATOR IN RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. x 50050 34030 34010 1 34371 81551 22417 00530 00556 34694 01051 34696 00625 00630 00600 00665 o N O +� FLOW Enter Parameter Code Above name ow d Units xylene mtbe tss oil & grease Phenols lead Naph- thalene ticn o + S i Tot n ) 1 Total Phos- phorus EFF INF benzene toluene ethyl benzene Q HRS HRS Y/N MGD I mg/l mg/I mg/1 mg/1 mg/1 mg/l mg/1 mg/l mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 1, 'No Discharge 2 No Discharge 3 No Discharge No Discharge 5 No: Discharge 6 No Discharge '7 No , -' ,> Discharge, 8 No Discharge 9 No Discharge"" . 10 No Discharge ,11 0600, 12, Y 0.096 12 0600 12 Y 0.075 `13 . No Discharge 14 No Discharge 15 No Discharge 16 No Discharge .Discharge:.-:::,.. 18 0600 12 Y 0.132 19 No, _ Discharge 20 0600 12 Y 0.039 >0.001 >0.001 >0.001 >0.001 >0.010 51.5 >5.00 >0.005 >0.005 >0.001 1.11 0.483 1.59 >0.050 21 No Discharge. .' 22 No Discharge 23 No Discharge - 24 No Discharge 25 0600' 12 Y 0.074-.; 26 0600 12 Y 0.096 27 No ;. Discharge...- 28 No Discharge 29 No. .. Discharge. 30 No Discharge AVERAGE 0.085 MAC{IMi7M°, 0.132 : ;, MGM 0.039 Comp. (c)-/ Grab (G) G . ' G.,; G G - G. - G- G G G G G- G ; G : -: - - G; Monthly Limit 45.0 1 25.0 DWQ Form MR-1.1 (Revised 7/2000) ti Facility Status - please check one of the following: All monitoring data and sampling frequencies meet permit requirements X Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., providing a time table for completion of improvements. "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 inquire 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." Apex Oil Company, Inc. Permittee Wlease prin r type) i Signature f Permittee Date 6900 West Market St. Greensboro N.C. 27409 336-854-8556 8/31/11 Permittee Address Phone Number Permit Expiration Date PARAMETER CODES qnq Temperature 00076 Turbidity __—....._. _... _00080 Color (Pt -Co) _._00082 Color (ADMI? — 0 00095 Conductivity. __...... . 00300 Dissolved Oxygen 00310 BOD5 - .._.. _....... _ ._._._..--_.. 00340 COD ............. _.._.._.._._.._._..... 00400 pH 00530 TSS _. _ 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium _.................................................................. 00929 Total Sodium ... .. 00946 Total Chloride ........................ ................................................................................................... 00951 Total Fluoride 01002 Total, Arsenic 01027 Cadmium ... 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron .. ...... 01051 Lead :..............................._._.............................._......_.._.._.. ...-----._.........._.__...------.._.........._ 01067 Nickel ...................----......_........................ 01077 Silver _......._..__..._.__...__._.....-...._..__..__...._..._..— _...-- 01092 Zinc ................................................._......................:..__.........._.._._......_.._...__.._—........---- . .............. _ 01105 Aluminum 01147 Selenium ---....__._........_.—.................................. 31616 Fecal Colifomt .......... 32730 Total Phenolics 34225 Benzene 34481 Toluene 38260 MBAS 39516 PCBs ; 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde _ .............. —ry_ _.............. 71900 Mercu .........._........................................................... ........ ..._.._... _. ........................._.. _...._. 81551 Xylene............... �.......— _.... ........ .. .........................................._._._..._........_.................;.._ - - .. _....._...__............... _ ... .......I................ . _. ... __.._.. ._..................._........... Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the NPDES web site at http://h2o.enr.state.nc.us/NPDES and visiting the "Documents" section. The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). y� If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213 .0506 (b) (2) (D). DWQ Form MR- 1.1 (Revised 7/2000) NCO02421 0 Limit -Violation :Monthly } :Average ,Exceeded ,NCO071463 RUmit.Violation iffast-SideMM-T i I I 4 AN A Frp_q 6p V, , VaIUe i Nitrogen, Total (as N) - imilligrams 'Concentration mi 1 4 1001 104-30-2011 Weekly ,per Liter 1 6i 243.75 3962.51 A —pew-0 i I.- C o m p a n y rvuwyrarns per Liter 45 —=-- -.- L--- 51.5 14.44444. RQgIVraO N.0 RLr 4oa NCDF.NR Winston-Salem North Carolina Department of Environment and Natural Resourc Regional Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Match 4, 2011 BERNIE SHIEL COMPLIANCE MANAGER APEX OIL COMPANY INC 2801 ROCK ROAD GRANITE CITY IL 62040 Subject: Receipt of permit renewal application NPDES Pennit NCO071463 Apex Oil Company Guilford County Dear Mr. Shiel: The NPDES Unit received your permit renewal application on Match 4, 2011. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Bob Guerra at (919) 807-6387. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES WinsSal'e�#m Reb ©na. ce/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 North 1 Phone: 919-807-6300 , FAX: 919-807-6492 t Customer Service: 1-877-623-6748 L r orth Carol iii i Internet: vuvvw.ncwaterquality.org ���� e An Equal Opportunity i Affirmative Action Employer �//� 10% awoc ova eonnpaNr,'wc. 2801 Rock Road Granite City, IL 62040 March 2, 2011 Mrs. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Apex Oil Company, Inc. Greensboro, Guilford County, 27409 NPDES Permit Number: NC0071463 Mrs. Sprinkle: Enclosed is the original and two copies of our NPDES renewal application. Please let me know if we may provide anything further in order to renew the above referenced permit. Please contact me at (618) 452-4195, or by e-mail at berme ci@ bcglobal.net, if there are any questions. Very truly yours, . S' Bernie Sheil Compliance Manager enclosures NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INC00 714 6 3- 1 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Please print or type. Petroleum Fuel & Terminal Company Apex Oil Company 6900 West Market Street Greensboro North Carolina 27409 336/854-8556 336/854-8326 charliegrn@bellsouth.net 2. Location of facility producing discharge: Check here if same as above Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Apex Oil Company Mailing Address 6900 West Market Street p ICity Greensboro State / Zip Code North Carolina 27409 MAR 4 2011 Telephone Number 3 3 6/ 8 5 4- 8 5 5 6 ENR- ATER QUAL TY Fax Number 336/854-8326 POINT SOURI�r. H 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 5171 6. Number of employees: 4 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not suffident attach a separate sheet of paper with the system description. 8. Is facility covered under federal effluent limitation guidelines? No ❑ Yes ❑ If yes, specify the category? 9. Principal product(s) produced: None ( Bulk petroleum products such as gasoline, fuel ethanol and distillates are stored and distributed. Principal raw material(s) consumed: Nc)nP Briefly describe the manufacturing process(es): N/A Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specifac amounts consumed and/or units of nroduction nvpr the lmd throo ,.onrc) Product Produced or Raw Material Consumed Stored AVERAGE Distributed Product Produced or Raw Material Consumed PEAK per Day 65,778 47,165 per Month 2,000,747 1,434,610 per Year 24,008,967 17, 215, 324 11. Frequency of discharge: Continuous ❑ Intermittent Pq If intermittent: (stormwater runoff only) Days per week discharge occurs: Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY) Sanitary - monthly average Utility water, etc. - monthly average Process water - monthly average Stormwater - monthly average Other - monthly average Explain: Monthly Average total discharge (all types) 13. Number of separate discharge points: 1 Outfall Identification number(s) 0 01 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude Unnamed tributary to Horsenen Creek in the Cane Fear River Basin Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SNORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currently mnrzif.nrpd_ R1zmmrrr42n fho nrrct _,4 -Fnffh.e..f .f..t.. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicabler Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Oil and grease Phenols Lead Benzene Toluene Page 4 of 5 C-MI 10/08 A 18. NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Is this facility located on Indian country? (check one) Yes ❑ No Pq 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Bernie Sheil Compliance Manager Printed name of Person Signing Title SL p%-1 -a Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10108 u MIWAP.a -e SLUDGE MANAGEMENT PLAN Apex Oil Company 6900 West Market Street Greensboro, NC 27409 Guilford County NPDES # NCO071463 This facility generates sludge in storage tanks where product is stored. When a storage tank is taken out of service and the tank is cleaned, the sludge is removed and disposed of by a licensed waste management company. HCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director 13 October 2010 Mr. Bernie Sheil, Administrator of Terminals Apex Oil Company 2801 Rock Road Granite City, Illinois 62040 SUBJECT: Compliance Evaluation Inspection �i�p`e��:i!IdCoinpany, N�'iPT)FS�Perrriit A1o�i�1C�007i=463� Guilford County Dear Mr. Sheil: Dee Freeman Secretary A Compliance Evaluation Inspection was performed on Apex Oil Company wastewater treatment facility on October 12, 2010 by Corey Basinger of the Winston-Salem Regional Office. Mr. Charlie Bowden, ORC was present for the subject inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and an in -office file review. The following are the findings from the subject inspection. I. Permit The NPDES permit for Apex Oil Company became effective on September 1, 2006 and expires on August 31, 2011. II. Records/Reports A review of the laboratory reports and Discharge Monitoring Reports (DMRs) revealed no discrepancy between the generated data and the data submitted to DWQ. A copy of the laboratory data is kept on file. All applicable data is collected as per the NPDES permit requirements. II1. Facility Site Review The permit states that the treatment works consist of truck loading rack drains, an oil/water separator, waste holding tank (with optional pump -out for offsite disposal), gravity drains to dike containment areas, discharge control valves (for pre- tested wastewater), and dry ditch drains to an unnamed tributary to Horsepen Creek. Since the previous inspection, four (4) 74,000 barrel tanks and a new dike structure have been added. IV. Effluent & Receiving Waters The Apex Oil Company discharges to an unnamed tributary to Horsepen Creek (Class WS-III NSW waters in the Cape Fear River Basin). On the date of the inspection, the stream was free of solids, grease, and foam. V. Flow Measurement Flow is measured by a calculation using pump run time. VI. Self -Monitoring Program A review of the discharge monitoring reports (DMRs) for the time period of August 2009 through July 2010 showed that the Apex Oil Company experienced no permit effluent limitation violations VII. Compliance Schedules No compliance schedule to evaluate. VIII. Laboratory All of the samples are taken to a contract lab for analysis. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughlown St. Winston-Salem, North Carolina 27107 T�TOne 1 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 1v OfthCarohna Internet: www,ncwaterqual4.org ;Vntt �N�`1f/ An Equal Oppolunity', Af rmalive Action Employer . 66 fit �/ IX. Operations and Maintenance No problems noted with respect to operation. Maintenance is performed as needed. X. Sludge Utilization/Disposal The waste tank in the oil/water separator is pumped as necessary by a licensed hauler. XI. Pretreatment Stormwater, Pollution Prevention and Multimedia Not applicable to this inspection. XII. Sewer Overflow None to report. XIII, Other Winston-Salem Regional Office staff conducted the previous inspection on January 28, 2008. If you should have any questions or concerns regarding this report, please contact this Office at (336) 771-4963. Sincerely, l� Steve W. Tedder Water Quality Supervisor Cc: Mr. Charlie Bowden (6900 W. Market St, G'boro, NC 27409) Central Files +.R.© Form Approved OMB No.2040-0057 �^ Approval Expires 8-31-98 United States Environmental Protection Agency, Washington D.C. 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCO071463 10-10-12 C S 2 Facility Evaluation Rating BI QA ..........Reserved........... 5 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective Apex Oil Company 1000 hrs. Date: Sept. 1, 2006 Located at 6900 W. Market Street at the intersection of PPG Rd. in Greensboro NC. Exit Time: Permit Expiration 1045 hrs. Date: Aug. 31, 2011 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Mr. Charlie Bowden ORC 336-854-8556 Name, Address of Responsible Official: Title: Administrator of Terminals Mr. Bernie Sheil Phone No. 618-452-4195 Contacted? No Apex Oil Company 2801 Rock Road Granite City, Illinois 62040 Section C: Areas Evaluated During Inspection (check only those areas evaluated) X Permit X Flow Measurement X Operations/Maintenance NA Sewer Overflow X Records/Reports . X Self -Monitoring Program NA Sludge Handling/Disposal _ Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment X Effluent/Receiving Waters NA Laboratory Stormwater Section D: Summary of Findings/Comments . See attached letter for further details.regarding the subject inspection. Name( and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336)771-5000 Signature of Revie er: Agency/Office: Date: DWQ / WSRO / (336)771-5000 /® do EPA Form 3560-3 (Rev 9-94) e Permit: NCO071463 Inspection Date: 10/12/2010 Owner- Facility: Apex Oil Company Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Yes No NA NE ■❑❑n nn■❑ 0000 ■n❑n ■ ❑ ❑ ❑ nn■❑ Como ■❑❑n ■❑n❑ ■❑❑❑ ■nn❑ Page # 3 Permit: NCO071463 Owner - Facility: Apex Oil Company Inspection Date: 10/12/2010 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? C1 0 0 Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? N ❑ Cl ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ Cl Q If effluent (diffuser pipes are required) are they operating properly? Q Cl M 0 Comment: Flow Measurement- Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ ® Q Is flow meter calibrated annually? ❑ Q ❑ Is the flow meter operational? ❑ 0 0 (If units are separated) Does the chart recorder match the flow meter? Comment: Effluent Sampling Yes No NA NE Is composite'sampling flow proportional? ❑ Is sample collected below all treatment units? 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PaPrS,• �- • ®• �r. 1. _< il. �,MWfi 1 EinaRGEutY' 57®A FoRR�^�p5 r RN RA ri ` DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NCO071463 INTRODUCTION Apex Oil Company (herein referred to as Apex or the permittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The Permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. This document also contains references to information sources relevant to this permit renewal (superscripted numbers in order of appearance, See References). FACILITY RECORDS REVIEW Facility Description. Apex (Table 1) operates the Apex Oil Company, Greensboro Terminal, a bulk storage petroleum fuel distribution center in Guilford County. Discharge from the facility consists of stormwater runoff controlled by a Water Pollution Control System consisting of: loading rack drains; oil/water separator; waste holding tank with optional offsite disposal; pumps to empty dike containment areas trough the oil -water separator; and discharge control valves. Discharge travels to an unnamed tributary (UT) of Horsepen Creek. Table 1. Apex Oil Company — Water Pollution Control System Facility Information Applicant/Facility Name 1,2Apex Oil Company / Apex Oil Company, Greensboro Terminal Ap2licant Address 2801 Rock Road, Granite City, Illinois 62040 Facility Address "2 6900 West Market Street, Greensboro, NC 27409 Permitted Flow (MGD) Not limited Type of Waste Industrial runoff wastewater. SIC Code 5171 WW Code Prim. 37; Second. 39; Facility/Permit Status Class 1, Minor / Renewal Drainage Basin / County 1,2 Cape Fear / Guilford Miscellaneous Receiving Stream ' UT of Horsepen Creek Regional Office Winston - Salem Stream Classification 1,4 WS-III, NSW State Grid / USGS To o Quad4 C 19 SW / Guilford, NC 303(d) Listed?5 Not listed Permit Writer Joe R. Corporon Subbasin 4 03-06-02 Date: 06Aug01 Drainage Area (sq. mi.) " • Lat. 36° 04' 43" Long. 79° 55' 36" Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs) ' 0.0 30Q2 (cfs) 0.0 Average Flow (cfs) ' 0.0 IWC (%) 3,6 100 Fact Shect Renewal -- NPDES Permit NCO071463 Pau*e I This permit became effective February 16, 1996 (with an expiration date of January 31, 2001). To stager the renewal workload, the Division extended the expiration date to expire June 30, 2001.1'2 Waste Load Allocation (WLA). The Division conducted a WLA in March 1994 and developed effluent limits and monitoring requirements based on an in -stream waste concentration (IWC) of 100% (zero -flow stream) .6 The Division judges these limits and monitoring requirements to be appropriate for this renewal with the exception of additions and deletions listed below (see PERMITTING APPROACH SUMMARY). Verifying Existing Stream Conditions. This facility discharges to a "zero -flow" stream, an unnamed tributary (UT) Horsepen Creek, a Class WS-III NSW stream within the Cape Fear River Basin. Horsepen Creek is not listed as an "impaired" waterbody [not 303(d) listed].5 COMPLIANCE REVIEW Discharge Monitoring Reports (DMR) -- Effluent Data Review. DMRs were reviewed from January 1999 through June 2001.' Discharges from Outfall 001 occurred episodically, zero to four times per month — non -discharge months reported as "no flow." The permittee reported a maximum discharge of 0.0.096 MGD (June 2000). Therefore, this flow was used for reasonable potential calculations (see below). Monitoring parameter results are summarized in Table 2: Table 2. Apex, Greensboro Terminal DMR Review Summary Parameter Samples (n) Hits (n) High Average RP' /n Comments / Action Flow 37 -- 0.096 MGD 0.038 MGD -- High used for RPA B 11 0 -- -- No No limit T 11 0 -- -- No No limit E 11 0 -- -- No No limit X 11 0 -- -- No No limit Phenol 37 0 <5.0 µg/L <5.0 µg/L Yes Based on 1/2 PQL only No Limit/no monitor (See RPA) TSS 37 37 272 mg/L 70.0 mg/L -- Note to cover letter Lead 3 2 21.0 /L 10.0 /L Yes Include permit limit Oil & Grease 37 9 21.5 mg/L 3.16 mg/L Yes Include limit -- 30 mg/L (BPJ) Eight (8) Add. Phenols 0 -- -- -- -- No data TOX 4 (annual) -- -- -- -- All "pass" EPA 624/625 8 0 -- Retain 625 Delete 624 ' RP = "Reasonable Potential' to exceed Water Quality Stream Standard. Fact Shcct Renewal -- NPDGS NCO071463 Paee 2 Based on the Division's our review of the DMRs, twice annual EPA 624/625 scans did not detect semi -volatile or volatile organic compounds. Total suspended residue (TSR) results do not exceed recommended levels. Notices of Violation (NOVs). No NOVs were issued to this facility during this permit cycle.$ Facility Inspections. This facility was last inspected September 1995 in connecting to an Authorization To Construct (ATC) an oil —water separator. Beginning with this permit cycle, the Winston-Salem Regional Office has scheduled regular annual inspections for this and all bulk - petroleum storage facilities in the Greensboro area. Whole Effluent Toxicity (WET) Test. The facility has passed its annual acute toxicity test for four (4) years, from 1998 through year 2001. Total Suspended Solids (TSS). During 24 of 25 discharge months (January 1999 through June 2001) TSS levels are reported in excess of the permit Daily Maximum of 45.0 mg/L. Annual averages are 79.5 mg/L (1999), 67.1 mg/L (2000), and 63.5 mg/L (2001). A maximum was reported in June 2000 of 272 mg/L. These violations have not been assessed. According to the Compliance and Enforcement Unit, future discharges in excess of 45.0 mg/L will be assessed as a violation.9 A note to this effect will be added to the permit cover letter. PERMITTING STRATEGY Revised Standard Operating Procedures (SOP). The Division has revised permitting strategies and SOP for this and all oil terminals in the state based on a 1996 SOP. This document, hereafter referred to as the 2001 SOP,10 addresses issues and delineates monitoring frequencies and permit limits for contaminants commonly found at these facilities. Summary of Compliance Under 2001 SOP. Under the 2001 SOP, flow monitoring will be changed from "monthly" to "episodic" (Parts L.A. ). Compliance for acute toxicity, TSS, and oil and grease (Parts L.B. through I.D.). In place of EPA Methods 624/625 monitoring requirements [eight (8) chlorophenols specified in the previous permit], the permittee shall now monitor monthly for phenol only (Part LE.), required for all WS (water supply) waters, and for BTEX (Part III.A.). The Division shall also require monthly monitoring for MTBE (2001 SOP Part I.I.) considering WS waters. to Footnotes to the Effluent Limits and Monitoring Requirements page shall reflect no direct discharge of tanks solids, tank bottom water, or the tank rag layer. Footnotes also stipulate no direct discharge of hydrostatic test water if benzene and/or toluene concentrations exceed their respective water quality standard (2001 SOP, Parts I.G. and LH). Phenol — Monitoring and Limits Calculations. When combined with chlorine, phenol can cause taste and odor (organoleptic) problems in drinking water, and can also result in the tainting of fish tissues. Therefore, in accordance with SOP 2001, all dischargers to state water supply (WS) waters shall conduct monthly effluent monitoring for total phenol.10 Moreover, if analytical results suggest "reasonable potential," a phenol limit shall be included in the permit.' A phenol limit magnitude depends on dilution. Ideally dilution would be calculated at the Lake Townsand Dam water plant intake where chlorine is introduced, but it is impractical at this time to Fact Shect Renewal -- NPDES NC0071463 Niue 3 measure dilution under lake conditions at the intake. Therefore, the Division calculated flow at the assumed headwaters of this water supply. Secondly, the Division used 1 µg/L (the aesthetic limit for phenol) to calculate a wasteload allocation in pounds per day (lbs./day) at these headwaters. Finally, the wasteload allocation was distributed equally among phenol dischargers as a permit limit, but only as each facility's data -set showed reasonable potential to exceed the water quality stream standard. Currently two (2) bulk storage facilities discharge to Horsepen Creek draining to Lake Townsand, the nearest downstream intake waterbody. An EPA stream gauge (0209400000) located on Horsepen Creek was assumed for the following calculations to approximate the headwaters of Lake Townsand. The Division used published 30Q2 flows from this stream gauge to calculate a wasteload allocation for phenol. The 30Q2 flow, not the 7Q10, was deemed appropriate because the standard for phenol is aesthetic. Flow Calculations: Given: Flow (30Q2) = 3.3 cfs (USGS Gauging Station) Drainage Area = 16.40 mil (USGS) Yield = Flow (cfs) Drainage Area (mi) = 3.3 cfs 16.40 mil 0.20 cfs/mil Therefore: Total Flow = Yield x Total Drainage Area 0.20 cfs/mil x 16.40 mil 3.3 cfs Wasteload Calculation: 3.3 cfs x 0.001 mg/L x 8.34 = 0.002 lbs./day distributed among two (2) 1.55 dischargers = 0.0021bs./day 2 dischargers 0.001 lbs./day per discharger Phenol Limit: Maximum reported flow = 0.096 MGD Limit = Allocated wasteload (lbs./day) x 1.0 mg/L 8.34 lbs./MG Highest Reported Flow (MGD) = 0.001 x 1.0 8.34 0.096 _ .00125 mg/L 1.25 µg/L Fact Shect Renewal -- NPDI S NCO071463 Paac 4 Fact Sheet Renewal -- NPDES NCO071403 Pa(,e 5 QUESTION: Using 0.001 lbs. per day as the wasteload allocation for phenol, does the allowable concentration (calculated limit) exceed the maximum predicted concentration for this facility? Max Predicted: 16.7 µg/L (no hits in 37 @ 5 µg/L) Allowable: 1.25 µg/L ANSWER: YES. However, a phenol limit will not be included in this permit because: 1. phenol was not detected in 37 samples at 5 µg/L, and 2. because the "maximum predicted" is based solely on 1/2 the test -method Practical Quantitation Limit (PQL), and 3. because an analytical method more sensitive than 5 µg/L is not currently available. Summary of Reasonable Potential Analysis (RPA). The Division conducted an EPA -mandated RPA on Apex's reported data for benzene, phenols, oil & grease, and lead. There were insufficient data to establish reasonable potential for ethyl benzene, toluene, and xylene. Maximum Predicted Allowable Reasonable Potential Benzene 0.5 µg/L 1.19 µg/L No Phenol 16.7 µg/L* 1.25 µg/L Yes* Oil and Grease 51.6 µg/L 30.0 µg/L Yes Lead 140.6 µg/L 25.0 µg/L Yes * based only on 1/z PQL of 2.5 µg/L; no hits @ 5.0 µg/L (see phenol calculations) Therefore, the allowable concentrations for lead and oil & grease will be included as limits in the permit, per the 2001 SOP. Phenol will be monitored per SOP 2001, but no permit limit will be imposed. Permitting Approach Summary Per DWQ/NPDES Unit's 2001 SOP: • Incorporated BTEX monitoring, frequency Monthly per SOP 2001. • Benzene remains in the permit; no added limit due to no "reasonable potential" • Removed EPA Method 624 monitoring; "no parameters detected." • Method EPA 625 monitoring remains at 2/Year per SOP 2001. • Phenol remains in permit -- no change in Monthly monitoring frequency; no permit limit because not detected (despite "reasonable potential"). • Per requirement for WS waters, added Monthly MTBE monitoring, no limit. • Oil and Grease — monitor Monthly; previously limited/currently limited; "reasonable potential" — yes. • Lead — RPA indicates "reasonable potential;" monitor Monthly with limit. Fact Sheet Renewal -- NPDFS NCO071463 Pagc 6 PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES UNIT CONTACT September 12, 2001. October 29, 2001 If you have questions regarding any of the above information or on the attached permit, please contact Joe Corporon at (919) 733-5083 ext. 597. NAME: DATE: REFERENCES 1. 1999. NPDES Permit Application Short Form C. for Apex Oil Company, NPDES Permit NC0071463. 2. 1995. NPDES Permit NC0071463, issued to Apex Oil Company, expired January 31, 2001 (extended by the Division to June 30 2001). Copies may be obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 3. 2000. Active NPDES Permits List, North Carolina Division of Water Quality, NPDES Unit, on the web at http:/h2o.enr.state.nc.us/NPDES/NPDESweb.html. 4. 2000. Cape Fear Basinwide Water Quality Plan. North Carolina Division of Water Quality, Water Quality Section, July. 5. 2000. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies may be obtained through the Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 6. 1994. NPDES Waste Load Allocation Work Sheet, NPDES Permit NC0071463, conducted for Apex Oil Company, modeled by Permits and Engineering Unit, May 13. 7. 1999-2001. Discharge Monitoring Reports (DMR) for Effluent (DEM Form MR-1), Apex Oil Company beginning January 1999 through June 2001. 8. 2001 Personal Communication from Marcia Lieber (Point Source Compliance and Enforcement Unit) to Joe Corporon (NPDES Unit), Apex Oil Company, Greensboro Terminal, NPDES Permit NC0071463, DMR records, September 4. 9. 2001 Personal Communication from Jenny Rankin (WSRO) to Joe Corporon (NPDES Unit), Greensboro oil -terminal site visits and records, August 22. 10. 2001 Standard Operating Procedures -- Permit Requirements for Discharges from Oil and Petroleum Storage Facilities (2001 SOP), NPDES Unit, Natalie Sierra, July 30. Fact Sheet Renewal -- NPDES NCO071463 Page 7 REGIONAL OFFICE COMMENTS 1 REGIONAL TE: / - 1 7 '-0 I TE: / 7"O NPDES SUPERVISOR: DATE: Fact Sheet Renewal -- NPDGS N00071463 Pate 8 NJ A TF Michael F. Easley �O Rp Governor �O 61 D. E. Benton co r Chief Deputy Secretary O North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph. D., Acting Director Division of Water Quality September 12, 2001 Brenda Meador Apex Oil Company 2801 Rock Road Granite City, Illinois 62040 Subject: DRAFT -- NPDES Permit No. NCO071463 Apex Oil Company, Greensboro Terminal 6900 West Market Street Guilford County Dear Ms. Meador: This letter transmits your draft NPDES individual discharge permit for the subject facility. Please review this draft carefully to ensure thorough understanding of the information, conditions, and requirements of dischargers to water supply (WS) waters contained therein. The Division of Water Quality (the Division) has revised permitting strategies and Standard Operating Procedures (SOP) for this and all bulk storage petroleum facilities and terminals in North Carolina. As part of permit renewal, the Division has also conducted EPA -required Reasonable Potential Analysis (RPA) on this facility's effluent data to determine the "reasonable potential" for identified parameters to exceed North Carolina Water Quality Stream Standards and criteria. The following summarizes changes to your previous permit in compliance with the new 2001 SOP: • Incorporated BTEX monitoring, frequency Monthly per SOP 2001. • Benzene; no limit added because no "reasonable potential" • Removed EPA Method 624 monitoring; "no parameters detected." • Method EPA 625 monitoring remains at 2/Year per SOP 2001. • Phenol — monitoring included without permit limit (see below). • WS waters require Monthly monitoring for MTBE, no limit. • Oil and Grease — previously limited/currently limited; "reasonable potential" — yes. • Lead — RPA indicates "reasonable potential;" monitor Monthly with limit. The Division offers the following explanations for these changes and requirements. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 Apex Oil Company Greensboro Terminal NPDES Permit NCO071463 Page 2 BTEX. The permittee is now required to monitor monthly for BTEX (benzene, toluene, ethyl benzene and xylene) parameters. Please note that this replaces the requirement for EPA Method 624. These renewal parameters are not permit -limited currently because the RPA indicates no "reasonable potential," based on data submitted. For example, benzene's RPA "maximum predicted" effluent level of 0.05 µg/L (based on submitted data) does not exceed the 1.19 µg/L "allowable concentration." This suggests that there is no "reasonable potential" to exceed receiving -stream Water Quality Standards. EPA Methods 624/625. Method 624 has been eliminated from facility monitoring if it did not detect compounds other than BTEX. However, because the majority of facilities now store, or have stored in the past, heavy -component fuels such as fuel oil and diesel, the Division has retained EPA Method 625 monitoring to detect naphthalene and related indicators of middle distillate compounds commonly found in these heavier fuels. Should the permittee wish to document that the subject facility does not now, nor has ever stored heavier -component fuels, the Division will consider a request to discontinue this monitoring. Phenol. The Division recalculated a phenol stream-wasteload allocation of 0.002 lbs./day at the USGS stream gauge (0209400000) on Horsepen Creek — the assumed beginning of Lake Townsand Water Supply. This allocation was distributed equality among two (2) potential phenol dischargers upstream (0.001 µg/L per discharger). The Division then calculated a phenol limit of 1.25 µg/L using Apex's highest reported flow of 0.272 MGD. These calculations are available upon request. Although the RPA suggests that there is "reasonable potential" based on 2.5 µg/L (1/z PQL), Apex did not detect phenol at 5.0 µg/L in 37 sample events. Therefore, the Division has not included a permit limit despite the "reasonable potential" because there is currently no analytical method more sensitive. MTBE is a gasoline component recently identified by the EPA as a potential human carcinogen. Therefore, monthly monitoring has been added to this and all oil terminal permits discharging to WS waters within the state. After collecting additional data, the permittee may request the Division to reduce the MTBE monitoring frequency (See Special Condition A. 2.). Granting this request shall constitute a minor modification to the NPDES permit. Lead was limited in the previous permit and will also be limited in the new permit. The RPA "maximum predicted" effluent level of 140.0 µg/L (based on submitted data) exceeds the allowable concentration of 25.0 µg/L. This indicates "reasonable potential" to exceed water quality stream standards. Oil & Grease. Similar to lead, oil and grease were also limited in the previous permit. This limit will continue because the RPA "maximum predicted" effluent level of 51.6 µg/L exceeds the allowable concentration of 30.0 µg/L, based on data submitted by the permittee. Apex Oil Company Greensboro Terminal NPDES Permit NC0071463 Page 3 Concerning Total Suspended Solids (TSS). During 24 of 25 discharge months (January 1999 through June 2001) TSS levels were reported in excess of the permit Daily Maximum of 45.0 mg/L. Annual averages are 79.5 mg/L (1999), 67.1 mg/L (2000), and 63.5 mg/L (2001). The highest value of 272 mg/L — six times the permit limit — was reported in June 2000. To date, these violations have not been assessed. Please be advised that future discharges in excess of 45.0 mg/L will be assessed as a permit violation. With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Guilford County area, per EPA requirements. Please provide your comments, if any, to DENR / DWQ / NPDES Unit no later than 30 days after receiving 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 the draft, please call me at (919) 733-5083, extension 597, or you may E-mail me at joe.corporon@ncmail.net. Respectfully, Joe R. Corporon, P.G. NPDES Unit Enclosure: NPDES Permit NC0071463 cc: NPDES Unit: [Draft Permit; Fact Sheet] Aquatic Toxicology Unit: [Draft Permit; Fact Sheet] DEH: [Draft Permit; Fact Sheet] cc: Permits and Engineering Technical Support Branch County Health Department Central Files SOC PRIORITY PROJECT: YES _ NO X IF Yes, SOC No._ To: Permits and Engineering Unit Water Quality Section Attention: Jay Lucas Review Fn 'neer AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS Date: 950914 County: Guilford Permit No: NC0071163 PART I - GENERAL INFORMATION 1. Facility Name and Current Address: Ms. Melinda Meador Site: Petroleum Fuel & Terminal Co. PF&T Co. 8182 Maryland Ave. 6900 West market St. Saint Louis, MO 73105 Greensboro, NC 27409 2. Date of most recent NPDES Staff Report: (attach copy) 940428 3. Changes since previous action on NPDES Permit: None. 4. Verify Discharge Point(s) on plans with current NPDES Permit. List for all discharge points. Latitude: 36 °04'46" Longitude: 79 °55' 36" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. C19SW U.S.G.S. Name Guilford 5. Treatment plant classification: (attach completed rating sheet) I PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing treatment facility a. What is the current permitted capacity of the facility? NOL b. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years: None. c: What is the actual treatment capacity of the current facility (design volume)? 20,0 GPM design capacity (0.288 MGD per Charles Bo -/en). d. Please provide a description of existing or substantially constructed wastewater treatment facilities. Prefabricated unit. 2. Please provide a description of proposed wastewater treatment facilities: Fiberglass Oil/Water separator (Vertical Tube Coalescing Separator Model # VTC-200172 with internal filters and skimpier) 10'6" Long by 6'4"wide and 6'4" High with 200 gallon per minute capabilities w/ oil automatic oil stop valve w:h 600 gallon oil storage compartment. Separator to be located above ground inside building on site and pumps will be required to direct rainwater through system. O/W separator has 1420 gallon total H2O holding capacity. See attached copy of blueprints (not included in A2C application). 3. Residuals handling and utilization/disposal scheme: a. If residuals are being land applies, please specify DEM permit no. Residual Contractor: Four Seasons b. Residuals stabilization: PSRP _ PFRP _ Other. X C. Landfill: NA d. Other disposal/utilization scheme (Specify): 4. Important SOC, JOC or Compliance Schedule dates, if applicable: (Please, indicate) Submission of Plans and Specifications _ Begin Construction _ Complete Construction PART III - EVALUATION AND RECOMMENDATIONS WSRO recommends that the A-C be issued. The. Groundwater section should concur if necessary and appropriate before issuing the A2C. Signature of report preparer F� Water Quality Supervisor Date a: \pf&t. a2c 0 ASSEMBLY LIST Ol 6" 0 INLET, FLANGED 2O 6" 0 OUTLET, FLANGED O6" 0 OIL TRANSFER PIPE 4A 4'—O" X 5'-6" MANWAY 46 5'-0" X 2'-0" MANWAY O2"0 DRAIN, FLANGED (3 REO'D.) OINLET BAFFLE OVERTICAL TUBE COALESCERS OOIL RETENTION BAFFLE OSHEEN BAFFLE 0 ADJUSTABLE OUTLET WEIR 11 2" 0 VENT, FLANGED 12 6" 0 ROTARY PIPE SKIMMER 13 VTC-200 14 OIL STORAGE CHAMBER 15 PARTITION WALL 8 3" 0 OIL DRAW OFF, FLANGED W/ BLIND FLANGE NOTES 1. WITHOUT WRITTEN CONSENT FROM, AFL INDUSTRIES, INC., DO NOT: A. DRILL HOLES OR OTHERWISE PUNCTURE THE FIBERGLASS SKINS OF THE UNIT. B. MOUNT ANY EQUIPMENT OR ACCESSORY ON THE UNIT. C. REMOVE ANY EQUIPMENT OR ACCESSORY FROM THE UNIT. D. . FLOOD THE UNIT OR RESTRICT THE OUTFLOWS. 2. AFL REQUIRES A FLEXIBLE COUPLING TO BE INSTALLED BETWEEN THE TANK AND CUSTOMER'S CONNECTING PIPES TO ELIMINATE EXCESSIVE LOADING ON TANK FLANGES. 3. DIMENSIONAL TOLERANCE t 1/2". 4. ALL TANK FLANGES FURNISHED BY AFL ARE 150 lb. FLAT FACE FLANGES. 5. ALL NOZZLE PROJECTIONS ARE 6" UNLESS NOTED OTHERWISE. 6. ALL FLANGE BOLT HOLE PATTERNS TO STRADDLE CENTERLINES. 17 4 0 INFLUENT HEATER PROVISION, W/BLIND FLANGE 18 4'0 EFFLUENT HEATER rROVISION, W/BLIND FLANGE 19 THERMOSTAT MTG. BRACKET PROVISION 20 6"0 OIL STOP VALVE 21 2"0 DRAIN MANIFOLD 1 3/4" 5'-2 3/8' � b) 17 PLAN 16 11 0WE MAX WATER LEVEL 4'-10 3/4" �.» Awl, `r 1 SE :TION 19 --am. 9 1 /2" --- - T-4 1 /2" - --- ---- --- -- �} 5 -6 1 /2,. 6'-3 3/4" 1' -U 1 /2" 17 19 3 I I 14 I I I I I I OUTLET END ELEVATION 16 3" I ce Al 0 OIL . A90 w 40 X57000 i "46-4 dl4) 5 Eon, iZ 0 o JA 70 po rx X 74S /®fi K���,O ;4) Alf-04A Ayp-ql�,AT Aw 12. seas Gas lilak(oOr RATING SCALE FOR CLASSIF TION OF WATER POLLUTION CnW'TROL SYSTEMS r Name of Facility: ,1' @.�Yo w. �t" ( �' ( �'' �"' 4a Owr 3r or Contact Person:'e= I e Mailing Address: V County: 2 ��— Telephone, 91 c;/ Present Classlflcatlon: I Now Faellltyj/ _Existing Faelllty NPDES Per. No. NCOO-71 'FG Nondisc. Per. No.WQ— Health Dept.Per No. Rated by: 1 t e-� Telephone: ?� — fl��-�:' Date: 9 Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: 0 Ac2,,v /e—r Grade� Telephone: Check Classification(s): Subsur�f Sp ay arriga n Land Application Wastewater Classification: (Circle One) (t '� II III IV Total Points: _.1. 0 SL13SURFACE CLASSIFICATION (check all units that apply) 1,____septic tanks 2. pump Wnks 3 siphon or pump -dosing systems 4._--.____sand filters grease trapAnterceptor 6 oil/water separators 7- _ gravity subsurface treatment and disposal: a. pressure subsurface treatment and disposal: SPRAY IRRIGATION CLASSIFICATION (check all units that apply) 1. preliminary treatment (definition no. 32 ) 2. Iagoons 3,,_septic tanks 4_pump tanks 5-pumps 6-sand filters 7_9rease trapfinterceptor e. _oil/water separators 9 disinfection 1t),e_chemical addition for nutrient/algae control 11,_spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these Components shall be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICATIONIRESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMEIT FACILITY CLASSIFICATION The following systems shall be assigned a Class I classification. unless the flow is of a significant quantity or the technology is unusually Ca I fo require consideration by the Commis ion on a cas"y case basis: (Check it APpr�iate) 1Oil/water Separator Systems consisting only of physical separation, pumps and disposal; a Septic Tank/Sand Filter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection and direct discharge; chemical treatment for 3. Lagoon Systergs consisting only al preliminary treatment, lagoons, pumps. disinfection, necessary algae or nutrient control, and direct discharge; 4, Closed -loop Recycle Systems; ion, disinfection 5,_._Groundwater Remediation Systems consisting only of oNwater separators, pumps, air -Stripping, carbon adsorpt and dispor-ok 6.__Aquaculture operations with discharge to surface waters; 7- Water Plant sludge handling and back -wash water treatment; e. Seafood processing consisting of screening and disposal. 1. - o.__Single-family discharging systems. with the exception of Aerobic Treatment Units, will be classified it permitted eater .lSu h 1993 or M upon inspection by the Division, If is found that the system is not being adequately operated or maintained. Such -systems will be notified of the classification or reclassification by the Commission. in writing. Y y � cc: Pe Mits and Engineering Technical Support Branch Guilford County Health Dept. Central Files WSRO SOC PRIORITY PROJECT: Yes No _X_ If Yes, SOC No. To: Permits and Engineering Unit Water. Quality Section Attention: Jay Lucas (Review Engineer) Date:940428 NPDES STAFF REPORT AND RECOMMENDATION County Guilford Permit No. NC NC0071463 PART I - GENERAL, INFORMATION 1. Facility and Address: Ms Belinda Meador Site Address: :=:roleum Fuel & Terminal Co. 6900 West Market St. 2801 Rock Rd. Greensboro, NC 27409 Granite City, IL 62040 2. Date of Investigation March 30, 1994 3. Report Prepared by: Ron Linville ffii 4. Persons Contacted and Telephone Number. - Belinda Meador (618) 452-4195 _.eTbe--t-=Redman,-(410-)----643-4566 ►�"�`Yp �.�� 5. Directions to Site: Take I-40E from WSRO to Greensboro. Exit and go.north on Chimney Rock Rd. Then Lt. on old 421 (West Market St.) Facility on right approx. 1/2 mile. 6. Discharge Points(s), List for all discharge points: Latitude: 360 04' 46" Longitude: 790 55' 36" U.S.G.S. Quad No. C19SW U.S.G.S. Quad Name Guilford 7. Site size and expansion area consistent with application ? Yes No If No, explain: Unknown. There appears to be room for a designed system near Hwy 421. S. Topography (relationship to flood plain included): Not in Floodplain. 7 V�� J-1 9. Location of nearest dwelling: Adjacent properties within 200'. 10. Receiving stream or affected surface waters: UT Horsepen Creek a. Classification WS-III, NSW b. River Basin and Subbasin No.: CPF 030602 C. Describe receiving stream features and pertinent downstream uses: Storm sewer adjacent to road. UT then runs through industrial and commercial urban area. Other depots are located to the south. Part II - DESCRIPTION OF DISCHARGE AND TREATMENT W®RKS' 1. a. Volume of Waste-,,,ater to be permitted: Unknown MGD Rainfall dependent. (Ultimate Design Capacity) Unknown. b. What is the current permitted capacity of the Waste Water Treatment facility? NOL MGD C. Actual treatment capacity of the current facility (current design capacity)? Unknown MGD The old oil/water separator was removed by DOT when Hwy 421 was widened. The company hasn't provided plans for the replacement oil/water separator for the facility. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years. None known. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Stormwater and any spillage associated with the bulk tank area gravity flows to an existing impoundment (low area) within the tank berm. This water is then pumped to an oil/water separator (non existent at this time). Additional stormwater and spillage from the loading facility would enter into a surface collection system and flow to this same non existent oil/water separator. Discharge is to storm sewer. f. Please provide a description of proposed wastewater treatment facilities. Unknown. No plans have been submitted with the application for replacement or addition of treatment facilities. g. Possible toxic impacts to surface waters: Petroleum products, byproducts and petroleum sludges. NPDES Permit Staff Report Version 10/92 Page 2 k h. Pretreatment Program (POTWs only): NA in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: To be removed by Four Seasons, a contract disposal firm and disposed of at Laidlaw Hazardous in Pinewood, SC or Waste Management Non -Hazardous in Palmetto, SC. according to applicable regulations. a. If residuals are being land applied, please specify DEM Permit No. None . Residuals Contractor: Four Seasons Telephone No. (910) 273-2718 b. Residuals stabilization: PSRP PFRP Other X r.. Landfill: See above. d. Other disposal/utilization scheme (Specify): Unknown. 3. Treatment plant classification (attach completed rating sheet). Probably class I (No rating supplied with this report as plans -have not been submitted.) 4. SIC Code(s): 5171 Primary 39 Secondary Main Treatment Unit Code: 530 02 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: Sampling events should be required to coincide with discharge events and correlated with normal stormwater sampling permit requirements. NPDES Permit Staff Report version 10/92 Page 3 i 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: Not enough room. Connection to Regional Sewer System: Sewer is available and this should be investigated althout,h it would require separation of stormwater from petroleum contact water. Subsurface: Not enough room. Groundwater contamination is prevalent in the area. Other disposal options: Unknc'.+wn. 5. Other Special Items: This company should consider providing a completely new site approach concerning the oil/water separation discharge and an enhanced design and implementation of a Spill Prevention and Containment Plan (especially the truck filling station area). It appears that additional consideration and some consolidation of these issues (and subsequent modifications to the site such as roof extensions, relocation of spill collection basins and asphalt driveway berms) could further reduce potential stormwater contact with petroleum products. PART IV - EVALUATION AND RECOMMENDATIONS WSRO recommends that since this facility is currently not operational that issuance of the Permit be delayed until the company submits proposed and actual site engineering plans for modifications to the site with regards to the SPCP, RCRA and specifications for the existing treatment works onsite (sized to fit existing and proposed conditions) as well as any potential remediation requirements, if necessary. As this discharge is to a water supply, the DHS may also need to comment on this facility. Phenol, TSS and oil/grease limits may be reasonable. NPDES Permit Staff Report Version 10/92 Page 4 • The Groundwater Section should also comrrant on this permit ' request. It would be advisable to find out about the current conditions of the tanks on site and what steps have or will be taken to provide proper seals and leak detection for the tanks. Previous site leaks (if any) should be investigated, eliminated as a concern or reviewed for remedial activities. The company name change should be included in the permit. Signature of report preparer /-) /Dk ��� Water Quality Reg' nal Supervisor / ZZ�` Date NPDES Permit Staff Report Version 10/92 Page 5 � 011i'l, O IJ -C) C-S N G 0 a'r1 i 4 6 3 GH INT EM ° WT Cu I - f` ...' . MA / %►�` - - - OR .A