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HomeMy WebLinkAboutNC0032875_Permit Issuance_19990702State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 2, 1999 Mr. T.J. Rich Philips Pipe Line Company 370 Adams Building Bartlesville, Oklahoma 74004 AtWA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Issuance of NPDES Permit NC0032875 Selma Terminal Johnston County Dear Mr. Rich: In accordance with the application for a discharge permit received on October 21, 1997, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. There are several changes to the permit that are the result of either the oil terminal permitting guidance or the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy which are both explained in the following paragraphs. Please refer to the Effluent Limitations and Monitoring Requirements page of the permit as you read the following explanations. Oil Terminal Permitting Guidance In 1996, DWQ developed standard permitting guidance and requirements for all ter minals in North Carolina. As oil terminal permits are submitted to the Division for renewal, the requirements are implemented. EPA Methods 624/625 series is one of the standard requirements. The series is a comprehensive list of over 100 compounds. This requirement allows DWQ to identify which of the compounds identified by 624/625 are discharged by the terminals. EPA Methods 624/625 contains a greater number of compounds than the organics list in your previous permit. Xylene is not included in the 624/625 series and individual monitoring is required for this compound. Benzene is included in the 624/625 series, but is a carcinogen and is expected to be present in oil terminal discharges; monthly monitoring is required for this parameter. Review of data from several oil terminals across North Carolina indicated that oil and grease is generally not a problem in oil terminal discharges. Thus, oil and grease monitoring (but no limit) is required in the majority of oil terminal permits. This permit is consistent with Division policy. Phenol and chlorinated phenols are separate and distinct and should not be grouped in the same category when determining discharge limits (as has been inadvertently done in the past). Phenol is a common component of petroleum compounds stored in terminals, can result in tainting of fish tissue, and can cause taste and odor (organoleptic) problems in drinking water. There is no water quality standard for phenol, although phenol discharged from terminals can combine with chlorine in water treatment facilities to form chlorinated phenols for which there is a state water quality standard of 1.0 µg/l. Minimizing the discharge of phenol into water supply classified waters could reduce chlorinated phenol formation and their concentration in drinking water. As a result of the possible occurrence of phenol in oil terminal facility discharges and the possibility of chlorinated phenol formation, phenol is monitored (but not limited) on a monthly basis at those terminals that discharge to water supply classified waters. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper There is limited toxicity data for chlorinated phenols, and the 1.0 µg/1 standard protects water supplies from taste and odor problems. Chlorinated phenols are not expected to be discharged from oil terminals and would not a problem with oil terminal discharges into non -water supply classified waters. Monitoring for certain chlorinated phenols will occur under EPA 624/625 for all oil terminal discharges. If one or more chlorinated phenols are detected at concentrations greater than 50 µg/l, additional monitoring will be required of those terminals that discharge to water supply classified waters. Lead monitoring has been eliminated. When developing the oil terminal permitting guidance, lead was not believed to be a parameter of concern because leaded petroleum products have likely not been stored in the terminals for several years. Any residual lead would have been washed from the tank during the tank cleaning which occurs every five years. Neuse River Basin NWS Management Strategy Implementation of the Neuse River Basin NSW Management Strategy requires Total Nitrogen and Total Phosphorus monitoring for all individually permitted facilities that discharge to surface waters in the Neuse River Basin. A special condition has also been added to the permit that explains some of the calculations associated with the new nutrient monitoring requirements. Response to Specific Comments In an April 30, 1998, Mr. D.C. Gill raised four concerns that are addressed as follows: • Comment # 1: The Division has not changed the Supplement to Permit Cover Sheet as indicated because the existing wording does not imply that treatment of stormwater is needed to comply with the permit. • Comment #2: The Division concurs and item #2 on the Supplement to Permit Cover Sheet has been eliminated from the permit. • Comments #3 and #4: The Division agrees that nitrogen and phosphorus are not expected to be discharged from the terminal. To confirm this hypothesis and to be consistent with all other facilities that discharge in the Neuse River Basin, monitoring for these two nutrients will be required. Thus, the permit will not be changed as was requested. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919)733-5083, extension 511. Sincerely, Original Signed By David A. Goodrich Kerr T. Stevens cc: Central Files Raleigh Regional Office, Water Quality Section Mr. Roosevelt Childress, EPA NPDES Unit Point Source Compliance/Enforcement Unit Aquatic Toxicology Permit NC0032875 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Phillips Pipe Line Company is hereby authorized to discharge wastewater from a facility located at the Selma Terminal NCSR 1003 Q NCSR 1929 northwest of Selma Johnston County to receiving waters designated as an unnamed tributary to Mill Creek in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 1999. This permit and authorization to discharge shall expire at midnight on March 31, 2003. Signed this day July 2, 1999. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Phillips Pipe Line Company is hereby authorized to: Permit No. NC0032875 1. Continue to operate treatment facilities consisting of an oil/water separator, product tank, and earthen diked containment area (with gate valves at outfalls 001 and 002) located at Selma Terminal, on Highway 1003 and 1929, Selma, Johnston County (See Part III of this permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Mill Creek which is classified WS-IV NSW waters in the Neuse River Basin. rommiRa ROAD CLASSIFICATION PRIMARY HIGHWAY HARD SURFACE SECONDARY HIGHWAY HARD SURFACE i=1.0 LIGHT -DUTY ROAD, HARD OR IMPROVED SURFACE UNIMPROVED ROAD 001 -Latitude35°33'06ongitude 002-Latitude 35°33'06" Longitude Map # E25SE Sub -basin 30402 Stream Class WS-IV NSW 78°1 8'00" 78°17'58" Discharge Class 37 39 73 Receiving Stream UT to Mill Creek Design Q No Limit Permit expires 03/31/03 SCALE 1:24 000 1 MILE 7000 FEET 1 F----1 0 1 KILOMETER CONTOUR INTERVAL 10 FEET Philips Pipeline Company Selma Terminal NC0032875 Johnston County A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0032875 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater from outfall(s) serial numbers 001 and 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency _ Sample Type , Sample Location 1 Flows Monthly ' Effluent _ Total Suspended Solids 45.0 mg/I Monthly Grab Effluent Oil and Grease ` Monthly Grab Effluent Phenol Monthly Grab Effluent Benzene Monthly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) 3 NL (mg/I) NL (Ib/mo) NL (Ib/yr) Monthly Monthly Annually Grab Calculated Calculated Effluent Total Phosphorus NL (mg/I) Monthly Grab Effluent Xylene Semi -Annually Grab Effluent EPA Methods 624/625 4 Semi -Annually Grab Effluent Acute Toxicity 5 _ Annually Grab Effluent Notes: NL: No Limit Where no measurable discharge occurs, "no discharge" should be clearly noted on the submitted monthly discharge monitoring report. Flow may be monitored in one of four ways: a) Measure flow continuously, b) Calculate flow based on the area draining to the outfall, the built upon area, and the total rainfall (this method of flow measurement should not be used at facilities that have large ponds to collect surface water runoff), c) Estimate by flow measurement at 20 minute intervals during the entire discharge event, or d) Base flow on pump logs. 2 Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3 See Supplement to Effluent Limitations and Monitoring Requirements - Special Condition A(2), Total Nitrogen Monitoring. 4 EPA Method 625 includes five (5) chlorophenols. If one or more chlorophenol(s) is detected at concentrations greater than or equal to 50 pg/I, the permittee will be required to analyze for the eight chlorophenols (listed below) in addition to EPA Method 625. This additional required monitoring will begin with the permittee's next scheduled monitoring event, occur on a semi-annual basis, and will last for the duration of the permit. Eight chlorophenols include the following: 3-chlorophenol, 4-chlorophenol, 2,3-dichlorophenol, 2,5-dichlorophenol, 2,6-dichlorophenol, 3,4-dichlorophenol, 2,3,4,6- tetrachlorophenol, and 3-methyl-6-chlorophenol. 5 Monitoring shall be conducted during the first five discrete discharge events after the effective date of this Permit, and then on an annual basis thereafter, with the annual period beginning January of the next calendar year. The annual test must be performed and reported by June 30. If no discharge occurs by June 30, notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement. See Supplement to Effluent Limitations and Monitoring Requirements - Special Condition A(3). There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no direct discharge of tank solids, tank bottom water, or the rag layer. There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is Tess than 1.19 ug/I and toluene concentration is less than 11 ug/I in the tank discharge. NC0032875 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A(2). TOTAL NITROGEN MONITORING The Permittee shall calculate Annual total nitrogen mass loading as the sum of monthly loadings, according to the following equations: (1) Monthly Loading (lb) = Days x TN x Q,, x 8.34 where: Days = the number of discharge days in that month TN = the average total nitrogen concentration (mg/1) of the grab samples collected during the month Qy, = the average daily waste flow (MGD) for the month 8.34 = conversion factor, from (mgll x MGD) to pounds The annual mass loading is the sum of the monthly loadings: (2) Annual Mass Loading (lb/yr)= E (Monthly Loadings) for the calendar year The pernuttee shall report the total nitrogen concentration for each sample and the monthly mass loading, in the appropriate monthly self -monitoring report; and the annual total nitrogen mass loading, in the self -monitoring report for December of each year. A(3). ACUTE TOXICITY MONITORING (EPISODIC) The permittee shall conduct FIVE acute toxicity tests using protocols defined as defmitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales prornelas) 24 hour static test. Effluent .samples for self -monitoring purposes must be obtained below all waste treatment. Sampling and subsequent testingwill occur during the first five discrete discharge events after the effective date of this permit. After monitoring of the first five toxicity tests, the permittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the • appropriate parameter code. Additionally, DWQ. Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed n with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample mt measured and reported if chlorine is employed for disinfection of the waste stream. __. ,1:1 PPIPE LINEHILLIPS COMPANY CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. David Goodrich North Carolina Department of Environment and Natural Resources NPDES Group P. O. Box 29535 Raleigh, NC 27626-0535 Dear Mr. Goodrich: April 30, 1998 Selma Terminal - Draft NPDES Permit NC0032875 q,ggEtWit MAY U S looc, POINT SOURCE BRANCH After reviewing the Draft NPDES Permit No. NC0032875 for Philips Pipe Line Company's, Selma Terminal, Phillips submits the following comments for incorporation into the final permit: • Comment #1: On the "Supplement to Permit Cover Sheet" page, the statement "Continue to operate an oillwater separator, product tank, and earthen diked containment area" should be changed to read: "Continue to discharge stormwater at outfall 001 and 002 located at...." This facility may discharge stormwater that accumulates in the secondary containment area. Treatment of stormwater is not needed to comply with the discharge parameters specified in the permit. • Comment #2: On the "Supplement to Permit Cover Sheet" page, item #2 should be removed from the permit. Rack water and tank bottom water is transported off -site to a facility that reclaims the product and treats the water accordingly. Selma Terminal may at times discharge only stormwater that accumulates in the secondary containment dikes. Tank bottom water and rack water is not treated on -site and discharged from the facility. • Comment #3: On the "Effluent Limitations and Monitoring Requirements" page, monitoring for Total Nitrogen and Phosphorus is unnecessary and should be removed from the monitoring requirements. Selma Terminal is a petroleum products storage and distribution facility (SIC 5171) and does not have a process, chemical, or anything else that would be a source of nitrogen or phosphorus. The stormwater that may be discharged is simply rainwater that has accumulated in the containment dikes. • Comment #4: On the "Special Conditions" page, remove the Total Nitrogen Monitoring requirements for the same reason discussed previously. Phillips Pipe Line Company appreciates the opportunity to review and comment on the proposed permit renewal prior to final issuance. If you have any questions regarding this submittal, please contact me at 918/ 661-7539. Sincerely, ve ,4 D. C. (Clint) Gill, Jr. AIM NCDENR JAMES B. HUNTJR. • GOVERNOR WAYNE MCDEVITT SECRETARY 5,1 • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL HEAL fH PUBLIC WATER SUPPLY MEMORANDUM TO: David Goodrich Discharge Permits Unit Division of Environmental Management FROM: Linda Sewall Division Director Division of Environmental Health DATE: April 30, 1998 SUBJECT: Draft National Pollutant Discharge Elimination System Permit #NC0032875 Selma Terminal on Highway 1003 and 1929, Northwest of Selma Johnston County Reference is made to the above mentioned Draft National Pollutant Discharge Elimination System Permit. We have reviewed this permit application and determined that the proposed discharge will not be sufficiently dose to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. If we can be of further assistance, please contact us. LS/MLD/ncp cc: J. Wayne Munden 3800 BARRETT DRIVE, SUITE 101, RALEIGH, NORTH CAROLINA 27609 PHONE 919-571-4700 FAX 919-571-4718 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER flO bpir f c• v� PJ' yo � � G�• � y •`2 '�S d� Pd�a _Is 4' e `7p J o'e/ d,„ DAVIT OF PUBLICATION 9 q/ GP �1• lc, s • y 0y cfco �G�/ et: • °�s o� • co 00 it 6>. J. °oo • •. •. / Before the undersigned, a Notary Public of said O ° GI- • ° xs o <!o ?• ,c o `,- cjodo/s j• G�• 0o�'o s•• ,c . 9Ai!• .o s A&'. •4 •� • • • • - . - . i o ��9G� s y �. $ a 0 / •s •s •i•6� 06) • / ?6 v ci lunty and State, duly commissioned and authorized to ,dminister oaths, affirmations, etc., personally appeared Robert M. Woronoff, Jr., who, being duly sworn or affirmed, according to law, loth depose and say that he is Treasurer of THE NEWS AND OBSERVER PUBLISHING COMPANY, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as THE NEWS AND OBSERVER, in the City of Raleigh, County an State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Seciton 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he makes this affidavit; that he is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NC DEPT OF EHNR was inserted in the aforesaid newspaper on dates as follows: 04/18/98 Account Number: 73370150 ,iThe above is correctly copied from the books and file aforesaid Corporation and publication. ••rl/liiliill��� Treasurer Sworn or affirmed to, and subscribed before me, this 23 day of APRIL , A.D. 1998 In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Pv Notary Public My commission expires 2nd day of JULY , 2000. E. N'?DES ivo. !JCo030716. Tne Johnston County Board of Commissioners, Pest Office Box 1048, Smithfiela IlY2?577 no_ ccplied for c permit renewcl for e facility locoiea °t the Cemrol Johnston County :'Ep; 1.l'1Tp.0nE051HUnLes'Street.Smdnlie1O.J0hn5tonc .r.s,.Theis:ilii�':_re.^,ihdis.narg¢5;.5%d.�e�;; treoleCcomes1�:anylnaL'Stria,y.osletvoterfromon¢outfollinlotheNe:sseRiver,0Cloos .\ ,, stream in the Neuse River Basin ono is outnorizeo iG ex00na 10..9. k1G✓. 60D5, ammonia. iota resiauol a lio-inc. 10t0. Pn0SpnorVS ono dissolved oxygen are water quo lits limited. For some .^.rc ,,c'e.rs. the available 1000 0000Cify ol ine immediate recelvine water will ae consumed. This mow cite; voter quciis pose° effluent limitations for odditionol dischorgers wi in ih• rtion of the i:Cie7Sned. 7. t<='-,E: No. N00051222. Ccroi,no wale' Service Inc. of N.C., Post Office Box 240705. Charlotte, NC 2E2.- r.zs applied ter o permit renewal for c facility located a1 Ashiey Hills Su vision. o NCSR 2232. ,�-n cc KniOhlaale. Woke Co. ws. The lac;:,-. mschorges 0.125 WD of treated eomestic wastewater from one c;1t011 into Poplar Creek, a Class C•NSW stream in the Neuse River Basin which hos a 7010 i::• a` 0.7 c's, The focilm ,5 permitted is increase Plant c000city 100 250 MGD. SOD. ommonia, total residual chlorine ono dissolved oxygen ore water quality limited. For some parameters, the avoiloble ioac co pain os the immediate receiving v.mer wilt be consumed. This may often future water quality based effluent limitations for additional dischargers wit in his ton �%� o f ��'�tershed. N E. POES Nc. NC0353746. irc D. Lee ono Associates, PO Box 764, Woke Forest, NC 27587 hos moiled for o Permit renewal for a facility located of Deer Chose Subdivi n, , o C R 2�sS'74o=1heast of Roieig•. *, Tne facility discha-ge_0.50MGD ono will exponatodischarpe0.220MGD oftreated aomesticwastewater trom one 0u1to11into TomsCreek,aClass C•NSVVstream inthe Neuse River Sus,:'tiow0i0cfs and a3C..:flow of0.50cis. Ammonia,GODS, and dissolvedoxypenore woterquality limited. For some parameters, the available load mpacnyofthe immediate receiving wale.. ;;med. This may often' future water quolits based effluent limitations for additional discnargers within this portion of Inc watershed. .4 9. NPDES '.. ': C0o4560E. ward Transformer Comoony, PO Box 30005, Raleigh, NC 27612 has opolied for o Permit renewal for a facility located of a site on NCSR 1646, nnoortn est o1 Roteipn, Woke County. Tne foam:, v o .:norpes 0.05.1 /' G D of treetec :noustria l wostevxter trom one oufoll irn0 an unnamed trioulory 10 Little Brier Creek, a Class C•NSW stream in the Neuse River Basin which has c 7010 flow 0f 0 cfs and a 3Ci2S flow of E. us. No parometers ore water quolity limited, but this discharge may affect future ollocolions. ryt(nrtire 10. NPDES No. NC0062219. Coroiino Water Service. Inc. of N.C., Post Office Box 24075, Charlotte, NC 28224 has applied fora permit renewol for o facility located at Kings Grant Subdivision WV,TP, on NCSR 2505. southwest of 5hatweil, Woke County. Tne facility currently discharges 0.070 MGD of treated domestic wdstewater from one outfall into an unnamed tributary to Poplar Creek, a Class C•NSW stream in the Neuse River Basin within has a 7010 floor of G CIS and o 3002 flow of 0.08 cfs. The foci lily is Permitted to increase plant capacity to0.210 MGD. 60D5, ammonia, total residual chlorine and dissolved oxygen ore water quolity limited. For some parameters. the a ollobJeloload capacity of the immediate receiving water will be consumed. this moy affect future water quality bused effluent limitations for additional dischorgers within this Portion of Inc wotersned. ,/ 11.NPDES No. N00065714.TradewindsHomeowners ociation,Inc.,302PeebleCreekDrive,NC27511hasopoliedforaPermitrenewalforofacilityIocatedalTrodewinasSubdivision,offNCSR227,soinn of Woke Crossroods, Woke County. The Facility discharges 0.050 MGD of treated domestic wastewater from one oufoll into Harris Creek, a Class C•NSW stream in the Neuse River Basin which hos a 7010 fios:' of 1.1 cis. Ammonia is water quality limited. For some parameters, the available loud c city of the immediate receiving water Will be consumed. This may affect future water quality based effluent limitations for odditionol dischargers within this portion of the watershed. /v 12.NPD=_SNo. N0006440E.WnitewoodFroperties, Inc. db0 Neuse Crossing Utility ta era ion, PO Box 9853E.Raleigh, NC 27624-8583 hos applied for a permit renewal for c facility located at Neuse Crossings Wesley: ater Treatment Plant, Neuse Crossings Subdivision, northeast of Raleigh. off Mitchell Mill R000, Woke county. The facility presently discnorges 0.150 MGD (witn expansion 10 0.300 MGD) of treated domestic wastewater from one outfoll into Neuse River, o Class C-NSW stream in the Neuse River Basin whicn hos 0 7010 flow of 75.0 cfs. Ammonia B0D5 and dissolved oxygen ore water quolity limited. For same oorameters, Inc ovoilobte load copocify of Inc immediate receiving water will _ co, A consumed. This mac affect future water quality based effluent limitations tor oa0dion0l dischorgers within this portion of the watershed. [,[li•'L ' 13. NPDES N0. NC0064149. Jones Dairy Form Utilities, Inc., PO Box 1108 Wake Forest. NC 27587 hos applied for o Permit renewal fora facility located at Jones Dairy Form Subdivision, Jones Dairy Form : Rood, Wake Forest, Woke County. The fociiitycurrently discharges 0.09MGD oftreated domestic wastewater from one outfollimoAustin Creek. oClass CNSW stream inthe Neuse River Basinwhichhoso ' 7010 flow of 0.15 cfs. B0D5 5, ommonia, and dissolved oxygen are water quality -limited. For these parometers, ine available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this Portion of the watershed. Be/mac_ 14. NPDES No. NC0031011. Colonial Pipeline Company, Past Office Box 18403, Greensboro, NC 27419 hos applied for a permit renewol for a facility located at the Selma Delivery facility, on NCSR 1003, northwest of Selma, Johnston County. The facility i5 permitted to discnorge, stormwater, woshwaler, and hydrostatic test water from one outfall into on unncmed tributary to Mill Creek, o Class WS I V•NSW stream in ine Neuse River Bosin. For some aerometers, the ovanl'°ble load capacity of Inc immediate receiving water will be consumed. This may affect future water quality based effluent limitations for odditionol dischargers within this portion c' t.r_ wotersned. l I/j L/ 15- NPDES No. NC0027006. Exxon Como-- 2555 West Dos Street Selma, NC 27576 hos applied for o Permit renewol for o facility located at Inc Exxon Terminol. 0ok Street, northwest of Selma, Johnston County. The facility is permitter ' _ ::: - . :r pe stormwoter, w 05hwater, and nydrostof is test water from one outfoll into on unnamed tributary to Mill Creek, a Class WS-IV NSW stream in Inc Neuse River Basin. For some parameters, thee. coPatityofIneimmediatereceivingwaterwillbeconsumed.Thismayaffectfuturewaterquatitybasedeffluentlimitationsforadditionatdischargers within this portion of the watershed. f' - , IL/ 16. 14PDES No. NC0065706. Crosby UI: = s :-..rated, 2117 Averehe Rood, Woke Forest, NC 27587 hos applied for a permit renewol for a facility located at CattonwoodlBoywood Subdivision, 12 mile north of Poole Rood on Bethlehem RE::: ' -- _ NC in Wake County- The facility dischorges 0.0575 MGD of treated domestic wostewater from one outfoll into Poolor Creek, a Class C-NSW stream in the Neuse River Basin whicn has a7010i,c:::•.�, ::L. BOO, ommonia, on dissolved oxygen are water quality I imitet. For Mese parameters, the °vol.:ate loop capacity of the immediate receiving water will be consumed. This may affect future _ - cattily based effluent limitations for odditionol dischorgers within this portion of the wotersned. BetA (Gam. 17. NPDES No. NC0003549. Amerada Hess _ : -coration,1 Hess Plaza. Woodbridge, NJ 07095 hos applied for 0 permit renewal for a facility Iocateo at Inc Selmo Distributiorr5outh Terminal, 2427 West Oak Street,Selma, Johnston County. The facil.'. zermined to dischorge hydrostat ic test water, wash water, ono siormwater f rem °whin nos. 001 and 032 into an unnamed tributary lo Mill Creek, °Class WS-IV NSW stream in the Neuse River Bosin wnz i -a a 7010 flow of 0 cfs ono a 3002 flow of 0 cfs. This permit will be modified during this renewol to inclucie discharge from the Selmo Distribution North Terminal which was currently permitted under pert r rc. NC0076589. Thus, this facility will also be permitted to discrarge hydrostatic test water, wash water, and stormwater from outfoll 003 into on unnamed t tributary to Mill Creek, o Class A'S-IV NSW streom in the Neuse River Basin. For some parometers, the avoiloble load capacity of the immediate receiving water will be consumed. This mac affect future ' water quality based effluent limitations fcr cadltional dischargers within this portion o1 the watershed. C,i a („. 18. NPDES No. NC0049034. County of Wake, Wake counit.' Mt.. Auburn Sheriff's Troining Center, PO Box 550, Raleigh, NC 27602 has applied for a permit renewol for 0 facility located at Woke County Mt. Auburn T raining Center on NCSR 1004, east c' : uourn, W ke County. The facility discharges 0.0024 MGD of treated dom¢siit wastewater from One outfall into on unnamed tributary 10 White 00k Creek, a Class C-NSW streome ine the Neuse River basin v:nith has a 1Q10 flow of 0 cts ana o 30Q2 flow of 0,02 cfs, B0D5, ommonia ono dissolved oxygen is voter quality limited. For some parameters, ine ovoilable load capacity of the immediate receiving water will be Consumed. This may affect future water quality based effluent,Ijrr2IoiJpnr additional dischargers within this portion of the watershed. 19. NPDES No. NC0064378. Cording Water Services, Inc., of N.C., Post Office Box 240705. Charlotte, NC 28224 nes applied fora 0 oernnmiitt renewal for c facility located at Willowbrook Subdivision WWTP, on ' NCSR1004,northwestofCloyton,WokeCounr..Thefacilitycurrentlydischarges0.03MGDoftreateddomesticy:astewate•fromoneoutfol!intoonunnamediribuorytoBeadingfieldCreek,oClossWS•111 J • NEAR. slrecm in the Neuse River Basin whicr -as a 7Q 10 flow of 0 cfs ono a 30021iow of 0.05 cfs. The 'cattily is permitted to increase piont capacity to 0.06 MGD. BODS, ammonia, tote! residual chlorine and •- dissolved oxygen ore water quoins- limitec Fa• some parameters, Inc available load capacity of the immediate receiving water will oe consumed. this may offect future water quolits' based effluent limitations for additional discnargers wit'.,-' this portion of the watershed. /,(,,. C _ 1 20. NPDES No. NC0080S19. Lompe and Molchrs' Lumber Comoony, formerly Guy C. Lee Lumber Co., PO Box 150, Smithfield, NC 27577 hos applied for o permit renewol for a facility locmeo of 210 North Tenth Street, Smithfield. Johnston Counts'. T,:, '_-ii iry discnorges :naasf riol wostev. pier from wet decking facilities through Iwo oulfolls into on unnamed tributary to Buffalo Creek, d Class C-NSW stream in Ine Neuse River Basin, No parometers pre water Amity limit¢°, but Tnis discnorge may affect future allocations. • 21. NPDES No. N00027227. Crown Central Pe•rc• eum Corporation, One North Charles Street, Post office Sox 116E, Baltimore, Maryland 21203 hos applied fora permit renewal for a facility located at Selma Terminal, on West 0ok Street, northwest of Selma, Johnston County. The facility is permitted to discharge stormy:bier and hyorostolix test water from one outfoll into an unnamed tributary 10 the Neuse River, a Class WS•IV NSW stream in the Neuse River Basin which has 0 7Q10 flow of 0 cfs and b 3002 flow of 0 cfs. No parameters ore water awl It docile, but this discharge may affect future allocations. 22. NPDES No. NC0036764. Mr. Thomas Tilley, Poole Rood, Raleigh, NC 27514 has applied for o permit renewal for o facility located a1 Riverview Mobile Home Park on NCSR 1007 (Poole Rood), east of Raleigh, Woke County. The facility discharges 0.035 MGD of treated domestic wastewater from one outfall into the Neuse River, a Class C•NSW Stream in the Neuse River Bosin which has 0 regulated flow from Falls Lake Dom. No parameters ore water quality limited, but this discharge may affect future allocations. M( f n-., ee, l 23. NPDES No. N00025453. The Town of Clayton, PO Box 879, Clayton, NC 27520 hos ¢°plied for o permit renewal for o facility located at Clayton WWTP, on Durham Street Extention, Clayton, Johnston County. The facility discharges 1.9 MGD of treated oomestic and industrial wastewater from one oulfon into ine Neuse River, a ClassWS•IV NSW CA stream in the Neuse River Basin which hos o 7010 flow of 186 cis, BODS, ammonio, dissolved oxygen, ono total residual chlorine are water quality limited. For some porometers, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of Inc wotersned. a Q, 24. NPDES No. NC0039292. Uniprop, lncorporctea 280 Daines St., Suite #300, Birmingham, MI 48009 has applied for o permit renewal for a facility located al River Wolk Mobile Home Park, 5112 Buffalo Rood, Raleigh, Woke County. The facility discrcrges 0.051 MGD of treated domestic wastewater from one outfoll into the Neuse River, a Class C-NSW stream in the Neuse River Basin which hos 0 7010 flow Of 50 cfs. BOD5, ammonia and dissolved oxygen are water quolity limited. For some parameters, the available Awo.o ,co city of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for °edmona, dischargers within this portion of Inc watershed. IN 25. NPDES No. NC0036145. BP 0i1 Company, 20: Public Square, Clevelnod, OH 44114 hos applied for a permit renewal for a facility located 0t Selmo Terminol, on NCSR 1003 (Buffotoe Road), northwest of Selma, Johnston County. The facility is permitted. to dischorge stormwater, washwater, and hydrostatic test water from two outfolis into on unnamed tributary to Mill Creek. 0 Class WS I V•NSW strum in the Neuse River Basin whicn hos a 7010 floe.' o' 0 cfs and 0 3002 flow of Oafs. For some porometers, the ovally Ie toad cop0city of the immediate receiving water will be consumed. This may affect future water quality based effluent iimitctions to- ear:lion ! dischargers within this portion of the wolershec ,, � �_ - 26. NPDES NC. NC0382376. Cite c' F ieign, p_ 0:.. 596, Room 402, Raieioh„ NC 27602 has caplied fora permit renewci ffacility located of Inc E.M. Jonnson Water Treatment Plant 10301 Fells of Neuse Road, Raleigh, Woke County. Toe wilily 0iscnarges water treatment backwash water from two outfol ls. Dulfoll 001 discharges into on unnamed tributary la the NeuSe River and is classified os C-NSW. Ouf oL L 002 discnorges into an unnamed lribuary to Honeycut Creek which is classified os WS• I V•NS W-CA waters in the Neuse River Basin. No parameters °rewater quaf icy limited, but this dischorge may affect future allocations, t_ 27. NPDES No. NC0056278. River I orm�eowners Association, PO Box 51728, Raleigh, NC.27609 hos applied for a permit renewal for a facility located on Folls of Neuse Road, Raleigh, Woke County. The facility discharges 0.02 MGD of Ireoted domestic wostewoter tram one outfolt into the Neese River, Class C•NSW steam in the Neuse River Basin which hos o regulated flow from the Falls lake dom. No Parameters are water quolits' limited, but Tnis discharge mac affect future allocations. to C. Inil w( 0 northwest o Selma, JohnstonCou ty. hefoc ety usrpermInittedtediiOschargeslormwaterandhydro5atiictesttwaterd romr a oneoutifalentoonunnameditriblutaarlyto ht eN useRiter,Cs lassWS•IVNSWstream2n Inc Neuse River Basin which hos o 7010 flow of 0 cfs and o 3002 flow of 0 cfs. No parameters ore water quality limited, but this discharge may affect future allocations. 29. NPDES No. N00007528. Town of Wake Forest, 401 Elm Avenue, Woke Forest, NC 27587 hos applied for o permit renewal for a facility located at Woke Forest Water Treatment Focil ity, 1143 Wait Avenue, Woke Forest, Wake County. The facility dis,c^horges filter backwash from one outfall into Smith Creek. o Class C•NSW stream in Inc Neuse River Basin. No parameters are water quality limited, but this discharge may affect future allocations. V `1+ 30. NPDES No. NC0073318. Ira D. Lee and ASs:dates. Inc., PO Box 762. Woke Forest. NC 275E7 hos cootie fa- c re -gna t renec:c! for o facility located at Whippoorwill Valley Wastewater Treatment Plant, `'.c"t••IlRoadONCSF,2u_s:,leoksForest.,.ekeCounty.Tnetaciiiiycurrentdrscnorges0.050MGD(witnexpansiontoC.200MGD)oftreateddomesticwastewaterframoneoutfollintoSmithCreek,0 Class 2-NSW stream in ine Neuse River Basin wnich hos o 7010 flow of 015 cfs. BOD, ammonia, and dissolved oxygen ore water Quality limited. For some parameters, the ovoiloble toad capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for odditionol dischargers within this portion of the watershed. i 31. NPDES No. N00060771. Bannister and Glover Properties, Indian Creek Overlook, 1113 Indian Creek Trail, Garner, NC 27529 has applied for 0 Permit renewol for o facility located at Indion Creek Overlook, NC Highway 50, near Gorner, Woke County. The facility discharges 0.064 MGD of treated domestic wastewater, and is permitted for the dischorge of up 160.112 MGD, from one outfall into Swift ' Creek d C loss C. NSW strum in the Neuse River Bosin which has 0 7010 flow of 0.90 cis. BOPS, ammonia an dissolved oxygen ore water quality limited. For some parameters, the available load capacity of the immeciate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed.M(/44 32. NPDES No, N00083348, Town of Smithfield, PO Box 761, Smithfield, NC 27577 has applied for a permit renewal for a facility located of Smithfield Water Treatment Plant on 2nd Street, Smithfield, Johnston County, The facility discharges filter backwash woler from one outfall into Buffalo Creek, o Class C-NSW Stream in the Neuse River Basin. No parameters are water quality limited, but this dischorge may affect future allocations. `• (///��� 33. NPDES No. NC0032875, Phillips Pipe Li donanny, 370 Adams Building, Bartlesville, OK 74004 hos applied for o permit renewal for o facility located at Selma Terminal, on Highway 1003 and 1929, the northwest of Selma, Johnston County. The facility is permitted to dischorge stormwoter and hydrostatic test water from two outfalis into on unnamed tributary to Mill Creek, a Class WS•�IV-N 3W stream in Neuse River Basin which has a 7010 floe: of 0 cfs and a 3002 flow f 0 cis. No parameters are water quality limited, but this discharge may affect future allocations. di (�CI�� 34. NPDES No. N00084735. Johnston County, PO Box 2263. Smithfield, NC 27577 has applied for a permit renewal for a facility located at the Johnston County Water Treatment Foc i lity, 600 Clearwater Drive, Smithfield, Johnston County. The facility discharges treated ft'Iter backwash water from one outfall into an unnamed tributary to the Neuse River, a Class WS-IV NSW CA stream in Inc Neuse River Basin. No ohmmeters ore water quality Limited, but this discharge may affect future allocations. w. N80: April 18. 1998 �Y�(� k^iX- atv) DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0032875 Facility Information Applicant/Facility Name Phillips Pipe Line Company/Selma Terminal Permitted Flow: none specified Facility Class: I Facility/Permit Status: (i.e. New, Modification, Existing or Renewal) Renewal • County: Johnston Stream Characteristics Receiving Stream: UT to Mill Creek Stream Classification: WS IV NSW Subbasin: 030402 Drainage Area (mi2): Summer 7Q10 (cfs) 0 Winter 7Q 10 (cfs): 0 30Q2 (cfs): 0 Average Flow (cfs): 0 IWC (%): 100 • Miscellaneous Regional Office: Raleigh USGS Topo Quad: E25SE Changes Incorporated into Permit Renewal Proposed Changes Parameters Affected Basis for change(s) Change monitoring frequencies from weekly or 2/month to monthly Flow, Oil and Grease, Total Suspended Solids, Turbidity, Phenol(s) Terminal Permitting Guidance Elimination of limit Oil and Grease Terminal Permitting Guidance Change of solids parameter Settleable Solids/TSS Terminal Permitting Guidance Elimination of limit and monitoring Lead Terminal Permitting Guidance no discharge in 7 years, any residual lead likely dissipated Elimination of limit Phenol Terminal Permitting Guidance Elimination of limit and monitoring . Turbidity Terminal Permitting Guidance Addition of monthly monitoring Benzene, Xylene Terminal Permitting Guidance Addition of monthly monitoring with special condition Total Nitrogen Neuse NSW Management Strategy Addition of monthly monitoring Total Phosphorus Neuse NSW Management Strategy Addition of monitoring EPA Methods 624/625 Terminal Permitting Guidance Elimination of monitoring (Special Condition G) Organics EPA 624/625 will cover monitoring previously covered by organics Elimination of monitoring pH Terminal Permitting Guidance Elimination of Special Condition F Oil and Grease No longer applicable w/ no oil and grease limit Page 1 of 3 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0032875 The treatment system consists of an oil/water separator, product tank and diked containment area for stormwater runoff. The containment area is valved (valve kept closed). The facility can discharge from the containment area through outfall 001 or 002. However, most of the runoff/rainwater in the containment area evaporates or percolates through the soil. There has been no discharge since 1991. Compliance Summary The acute toxicity test is required for this facility, however, it has been many years since they have discharged and there is no record of the facility having conducted toxicity testing. WLA Summary In 1996, DWQ developed standard permitting guidance and requirements for all terminals in North Carolina. These requirements will be implemented. The EPA Methods 624/625 monitoring requirement is one of these standard requirements. This requirement allows DWQ to identify which of the compounds that are part of 624/625 are discharged by the terminals. Lead monitoring has been eliminated. When developing the standard permitting guidance and requirements for all terminals in North Carolina, lead was not believed to be a parameter of concern because leaded petroleum products have likely not been stored in the terminals for several years. Any residual lead would have been washed from the tank during the tank cleaning which occur every five years. Phenol and chlorinated phenols are separate and distinct and should not be grouped in the same category when determining discharge limits (as has been inadvertently done in the past). Phenol is a common component of petroleum compounds stored in terminals, can result in tainting of fish tissue, and can cause taste and odor (organoleptic) problems in drinking water. There is no water quality standard for phenol, although phenol discharged from terminals can combine with chlorine in water treatment facilities to form chlorinated phenols for which there is a state water quality standard of 1.0 pg/1. Minimizing the discharge of phenol into water supply classified waters could reduce chlorinated phenol formation and their concentration in drinking water. As a result of the possible occurrence of phenol in oil terminal facility discharges and the possibility of chlorinated phenol formation, phenol is monitored (but not limited) on a monthly basis at those terminals that discharge to water supply classified waters. There is limited toxicity data for chlorinated phenols, and the 1.0 pg/1 standard protects water supplies from taste and odor problems. Chlorinated phenols are not expected to be discharged from oil terminals and would not a problem with oil terminal discharges into non -water supply classified waters. Monitoring for certain chlorinated phenols will occur under EPA 624/625 for all oil terminal discharges. If one or more chlorinated phenols are detected, additional monitoring will be required of those terminals that discharge to water supply classified waters. Total Nitrogen and Total Phosphorus will be monitored and special conditions have been added to the permit which explain conditions related to the Neuse River Basin NSW Management Strategy. Please refer to Neuse River Basin NSW Management Strategy NPDES Permitted Facilities Requirements Summary (prepared by NPDES Unit). Page/ of 3 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0032875 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 4/22/98 Permit Scheduled to Issue: 6/8/98 State Contact If you have any questions on any of the above information or on the attached permit, please contact Paul Clark at (919) 733-5038, extension 580. Copies of the following are attached to provide further information on the permit development: • Existing permit effluent sheets with changes noted (existing facilities only) • Draft Permit NPDES Recommendation by: 6 av Date: q Regional Office Comments Pe Duey 9T1LA, Sicrp ivv i (/G) 7(ATCrf}i `MI 5-o/.J ) Si6'7t t� ti/r14 o _ - ll n i nJ k 5 , lA0 4 o ctvc ti /2 -; q u I Td'1 7 P Morf 41R--fId Ttl(5 1`FUL f f 4 `?). Regional Recommendation by: / `X7'-' Date: 5/j /irk . /r Reviewed By: Regional Supervisor: Date: NPDES Unit: Date: Page/of 3 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Pcrmit No. NC0032875 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the permitter as specified below: Effluent Characteristic Flow" Oil and Grease Seale-lidsy 7s5 urbidity Acute Toxicity """" Organics rp Lbs/day Discharge Limitation! Units (specify Mon. Ave. Daily Max Mon. Avc . Daily Max. Monitoring Measurement Frequency weeRiy /GI 2/4vtearth 2LMAAtb 2/40 th 2tM!mlh • • • • • • • • • • Requirements Sample Type Instantaneous Grab Grab Grab Grab Grab Grab Grab 'Sample Location E E E E E E E E * Sample Locations: E - Effluent . Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s): the nearest accessible point after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours. . ** All volumes of wastewater leaving the facility shall be monitored. If continuous flow monitoring is not feasible, then the discharger shall record the approximate time that discharge began and ended, along with the instantaneous flow at the time of effluent sampling. This Permit imposes no limitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or other treatment equipment or facility. *** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTIJ. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. **** Acute Toxicity (Fathead 24 hour) Monitoring, Episodic, See Part III, Condition E. ***** Monitoring shall be conducted during the first five discrete discharge events after the effective date of this Permit, and then on an annual basis thereafter, with the annual period beginning January of the next calendar year. The annual test must be performed and reported by June 30. If no discharge occurs by June 30, notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement. ATh See Part III, Condition G. e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab samples. ere shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0032875 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittce as specified below: Effluent Characteristic Flow" Oil and Grease Total Suspended Residue Lead Phenols Turbidity "' Acute Toxicity Organics ++ •1•• Lbs/day Discharge Limitation! Monitoring Units (specify Measurement Mon. Avg. Daily Max Mon. Avg. Daily Max. Frequency Weekly 45.0 mg/I 2/Month 45.0 mg/I 2/Month 25.0 µg/I 2/Month 1.0 µg/I 2/Month 2/Month * Sample Locations: E - Effluent Samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s): the nearest accessible point after final treatment but prior to actual discharge to or mixing with the receiving waters. Monitoring will be conducted during normal work hours. ** All volumes of wastewater leaving the facility shall be monitored. If continuous flow monitoring is not feasible, then the discharger shall record the approximate time that discharge began and ended, along with the instantaneous flow at the time of effluent sampling. This Permit imposes no limitation of the discharge of storm water runoff uncontaminated by any industrial or commercial activity and not discharged through any oil/water separator or other treatment equipment or facility. *** The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water. **** Acute Toxicity (Fathead 24 hour) Monitoring, Episodic, See Part III, Condition E. ***** Monitoring shall be conducted during the first five discrete discharge events after the effective date of this Permit, and then on an annual basis thereafter, with the annual period beginning January of the next calendar year. The annual test must be performed and reported by June 30. if no discharge occurs by June 30, notification must be made to the Division by this date, and monitoring must be performed on the next discharge event for the annual monitoring requirement. ++ See Part III, Condition G. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. Requirements Sample Type Instantaneous Grab Grab Grab Grab Grab Grab Grab *Sample Location rs E E � E y E E E U Part III �)V ST//UG f e-T 4l/7 Permit No. NC0032875 E. ACUTE TOXICITY MONITORING (EPISODIC) The permittee shall conduct FIVE acute toxicity tests using protocols defined as definitive in E.P.A. Document 600/4-85/013 entitled "The Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test, using effluent collected as a single grab sample. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. Sampling and subsequent testing will occur during the first five discrete discharge events after the effective date of this permit. After monitoring of the first five toxicity tests, the permittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement, The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving.stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test. Failure to submit suitable test results will constitute noncompliance with monitoring requirements. F. Oil Terminal Condition The "daily maximum" limitations for oil and grease stated in Part I., A. shall be deemed to have been exceeded if: a. the analysis of a single sample (when it is the only one taken during the day by the permittee) exceeds 45.0 mg/l. Each sample taken by either the permittee or the State shall be presumed to be representative. However, due to the variability of the sampling and analysis of oil and grease discharges from petroleum marketing terminals, the permittee may in good ,faith declare a maximum of 10% of the samples taken by it during a calendar year, but not more than one sample taken during any calendar month, to be non -representative. No sample may be so excluded if it is the only sample taken by the permittee during a calendar month. Such a declaration must be included in writing with the next Discharge Monitoring Report submitted in accordance with Part I., C., 2. of this permit, and must include the results of the analysis of the excluded sample, and a written explanation for the faL- 72/y `exclusion of that sample. If any sample is so excluded, the '`daily average" concentration shall be r the arithmetic average of the analyses of the remaining non -excluded samples. Other petroleum company officials have contended that, while the discharges from most of their marketing and bulk terminals are capable of meeting this "daily maximum" limitation as stated above, certain of their facilities cannot be so equipped to meet this limitation as stated above. If the permittee can present sufficient evidence to demonstrate that this facility cannot be so equipped, the State will modify this limitation to the extent needed (in no case to exceed 100.0 mg/l) to assure reasonable compliance with the "daily maximum" limitation. It is recognized that influent quality changes, equipment malfunction, or other circumstances may sometimes result in effluent concentrations exceeding the permit limitations despite the exercise of appropriate care and maintenance measures, *and corrective measures by the permittee. The permittee may come forward to demonstrate to the State that such circumstances exist in any case where effluent concentrations exceed those set forth in this permit. The State will consider such information in determining appropriate enforcement measures, if any, to be taken. A calendar day is defined as any consecutive 24 hour period. The "daily maximum" concentration is defined as the arithmetic average of one or more representative grab samples taken during any calendar day. Should effluent sampling be done on more than one calendar day during the month, the arithmetic average indicating the largest "daily maximum" concentration shall be reported on the Discharge Monitoring Report Form. Collection of representative samples shall be required during periods of discharges. Should there be no discharge during normal working hours, the permittee shall report "no discharge" for that reporting period. The reported flow shall be the arithmetic average of the total volume discharged on each of the sampling days during the reporting period. Flow may be calculated utilizing a flow recorder, rain gauge, or any other similar device. In connection with submission of records and reports required under this permit, the permittee shall not be deemed to have waived such privilege against self-incrimination as may be offered under or by the Fifth Amendment of the United States' Constitution. G. Organics Monitoring Condition Monitoring shall be performed during the first five discrete discharge events (annually thereafter) after the effective date of the NPDES permit. Monitoring of these parameters should occur at the same time that the whole - effluent toxicity sample is collected during the discharge event, (samples should be collected within 24 hours of the beginning of the event). Benzene Toluene Xylene Methyl tert-butyl ether (MTBE) Ethylbenzene Naphthalene CALCULATION SHEET NCDENR PROJECT b P UkIT Rat LIW CiLo ►) CENITRAL.1 glaAk NORTH CaROuNa DLMRrMCM co, ENV.RQooCMT AND NEURAL R=souRCCZ SUBJEC T BY ML DATE 3P-196 CHKD BY SHEET OF I N C_ Go 22_9- DATE i aril- C. 713 • 'u t Una'TS r- R- NJ,- PhRAmMtE94 N i dE i I !r - "N- vcisICS ,_ si h:4 N dS 0,4 Rod, P fr AL 1 s tS : V1Ais 71k1S D ►t= FOIL IRE !Aoki .,0. 1 1 - u) l A.E. ( 131% Peg r �-) 70 t t 4 OF i S c1-04444,, �blzcAl — t4 ,r ctL r r 1 i-rEti-iw,6 1 coy.oLtP e )SS V� ,! ? et CO Da PKL , L Fe()- At To' cow i r ; I j 1 1 uuPs 1 f'tP r1/41c —I I c , H 1 1 ;, J 1 NC0032875 Summary March 25, 1998 Phillips Pipe Line Company has applied to renew their permit to discharge stormwater to an unnamed tributary to Mill Creek (WS-IV NSW) in the Neuse River basin (030402). The treatment system consists of an oil/water separator, product tank and diked containment area for stormwater runoff. The containment area is valved (valve kept closed). The facility can discharge from the containment area through outfall 001 or 002. However, most of the runoff/rainwater in the containment area evaporates or percolates through the soil. There has been no discharge since 1991. Compliance Summary The acute toxicity test is required for this facility, however, it has been many years since they have discharged and there is no record of the facility having conducted toxicity testing. WLA Summary In 1996, DWQ developed standard permitting guidance and requirements for all terminals in North Carolina. These requirements will be implemented. The EPA Methods 624/625 monitoring requirement is one of these standard requirements. This requirement allows DWQ to identify which of the compounds that are part of 624/625 are discharged by the terminals. Lead monitoring has been eliminated. When developing the standard permitting guidance and requirements for all terminals in North Carolina, lead was not believed to be a parameter of concern because leaded petroleum products have likely not been stored in the terminals for several years. Any residual lead would have been washed from the tank during the tank cleaning which occur every five years. Phenol and chlorinated phenols are separate and distinct and should not be grouped in the same category when determining discharge limits (as has been inadvertently done in the past). Phenol is a common component of petroleum compounds stored in terminals, can result in tainting of fish tissue, and can cause taste and odor (organoleptic) problems in drinking water. There is no water quality standard for phenol, although phenol discharged from terminals can combine with chlorine in water treatment facilities to form chlorinated phenols for which there is a state water quality standard of 1.0 µg/1. Minimizing the discharge of phenol into water supply classified waters could reduce chlorinated phenol formation and their concentration in drinking water. As a result of the possible occurrence of phenol in oil terminal facility discharges and the possibility of chlorinated phenol formation, phenol is monitored (but not limited) on a monthly basis at those terminals that discharge to water supply classified waters. There is limited toxicity data for chlorinated phenols, and the 1.0 µg/1 standard protects water supplies from taste and odor problems. Chlorinated phenols are not expected to be discharged from oil terminals and would not a problem with oil terminal discharges into non -water supply classified waters. Monitoring for certain chlorinated phenols will occur under EPA 624/625 for all oil terminal discharges. If one or more chlorinated phenols are detected, additional monitoring will be required of those terminals that discharge to water supply classified waters. Total Nitrogen and Total Phosphorus will be monitored and special conditions have been added to the permit which explain conditions related to the Neuse River Basin NSW Management Strategy. Please refer to Neuse River Basin NSW Management Strategy NPDES Permitted Facilities Requirements Summary (prepared by NPDES Unit). Page 1 of 1 SOC PRIORITY PROJECT: Yes: No: X If Yes, SOC No.: NPDES STAFF REPORT AND RECOMMENDATIONS FOR PHILLIPS PIPE LINE COMPANY Date: 2/4/98 To: NPDES Unit Water Quality Section Attention: Paul Clark County: Johnston Permit No.: NC0032875 PART I - GENERAL INFORMATION (. Facility and Address: Philips Pipe Line Company/ Selma Terminal Environmental Services Manager 364 Adams Building Bartlesville, OK 74004 Location: 4086 Buffalo Road Selma, NC 27576 2. Date of Investigation: December 12, 1997 3. Report Prepared by: Susan A. Wilson (from notes prepared by Paul Clark, NPDES Unit). 4. Persons Contacted and Telephone Number: Jerry Fowler, (919) 965 - 5232. Paul Ressel 5. Directions to Site: From Raleigh take I-440 east, Highway 70 east, exit onto NCSR 1003 (Buffalo Road). Philips Pipe Line is on the right. 6. Discharge Point(s), List for all discharge points: 001 002 Latitude: 35 ° 33' 06" 35 ° 33' 06" Longitude: 78 ° 18' 00" 78 ° 17' 58" Attach a USGS map extract and indicate treatment facility site and discharge point on map. NPDES Staff Report Phillips Pipe Line Co. NC0032875 Page 1 U.S.G.S. Quad No.: E25SE U.S.G.S. Quad Name: Selma 7. Site size and expansion area consistent with application? Yes: X No: If No, explain: 8. Topography (relationship to flood plain included): 0 - 3% slopes. 9. Location of nearest dwelling: No nearby dwellings noted. 10. Receiving stream or affected surface waters: Unnamed tributary to Mill Creek, Neuse River Basin. a. Classification: WS-IV, NSW b. River Basin and Subbasin No.: 030402, SI: 27-40 c. Describe receiving stream features and pertinent downstream uses: The unnamed tributary is the receiving water for the majority of the oil terminals. The tributary flows to Mill Creek to the Neuse River (drinking water supply for Smithfield). PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: N/A. Any discharge is washdown water/ stormwater dependent. b. What is the current permitted capacity of the Waste Water Treatment facility? N/A (The oil/water separator most likely has a certain design capacity, but it is unknown at this time.) c. Actual treatment capacity of the current facility (current design capacity)? N/A d. Date(s) and construction activities allowed by previous Authorization to Construct issued in the previous two years: N/A. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing treatment facility consists of an oil/water separator with product tank and diked containment area for stormwater runoff. The containment area is valved, with the valve kept closed. The facility can discharge from outfall 001 or 002 in containment area if necessary. However, most of the runoff/rainwater in the containment area evaporates or percolates through the soil. There has been no discharge since 1991. Any wastewater stored in the product tank is hauled away by contractor. NPDES Staff Report Phillips Pipe Line Co. NC0032875 Page 2 f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: Potentially, the typical petroleum constituents (BTEX, and phenol(s)). h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: Residuals, if generated, are hauled by contractor and properly disposed of. 3. Treatment plant classification (attach completed rating sheet) : Class I, by definition. 4. SIC Code(s): 5171 Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 39, 73 Main Treatment Unit Code: 530x0 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests:The phenol(s) limit should be modified. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) N/A 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. N/A - existing facility, minimal discharge. PART IV - EVALUATION AND RECOMMENDATIONS Philips Pipe Line terminal receives unleaded gasoline, kerosene, high and low sulfur diesel. The facility has had no discharge in many years, and does not plan to discharge. The RRO has no objection to reissuance of the permit, pending approval by the NPDES Unit. NPDES Staff Report Phillips Pipe Line Co. NC0032875 Page 3 Paul Ressel currently signs the DMR's, but there is no signature delegation in the RRO files (this was to be forwarded after the inspection, but this office has not received it)(4) Please note that previous correspondence with this facility indicated that they preferred the mailing list above (please note this on IMS). C4.) 4 1 R O Drt z?) ota__ -3/6siqe ignature of report preparer (Susan A. Wilson) WafieQual h:132875.sr ateeit qV Regional Supervisor Da e NPDES Staff Report Phillips Pipe Line Co. NC0032875 Page 4 0.0 'di() Tower'— WMPM) _ffalo •• ndwood sigh 80 . 0 • • ff: $4< n 47 10 OMB Grad_%-• /i ravel Pities • ,Substation • Walls ' Cem DITCH LEADING TO A NEUSE RIVER i --x------iE----x TANK 201 KEROSENE 6 LEADS TO NEUSE RIVER TANK 403 DPFU 543 vor B TANK 402 REG UL Doc. j3 T. 002 1 rK • °o C6Z F rNA IVOL STORAGE TANK 202 REG UL 0,00,08 J CAMPY �U j SFPAP_A4 L G.4Lj `J x x x x x x x x x x &infp,o, atiEvrEG SELMA TERMINAL SURFACE FLOW DIAGRAM vw 0 \Nj ORAaN 001066-(linnibAk ) Gcog. P JDPHILLIPS PIPE LINE COMPANY CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. David A. Goodrich Division of Water Quality/ WQ Section NPDES Group Post Office Box 29535 Raleigh, North Carolina 27626-0535 Dear Mr. Goodrich: October 16, 1997 P. Cif . f r 1. Phillips Pipe Line Company `� Selma Terminal "'-' ft NPDES Renewal �0/./ Permit NC0032875 (G ,_Z 3 -- cr 2 Attached is a National Pollution Discharge Elimination System (NPDES) Application for Permit to Discharge - Short Form C (in triplicate) for Phillips Pipe Line Company's Selma Terminal. This facility is seeking a permit to discharge only stormwater that accumulates in secondary containment dikes. Petroleum contaminated water/sludge that accumulates in the bottom of storage tanks is transported offsite to a facility that reclaims the petroleum and treats the water and sludge prior to discharge or disposal. Therefore, stormwater is the only discharge considered in the permit application. If a General Permit is available for this type of facility and discharge, then Phillips would appreciate being considered for a General Permit. Also, the following dot points clarify information provided in Form C: • This facility does not produce a product or consume a raw material, but rather stores and distributes refined petroleum products. An estimated 3 million barrels of product was distributed through this facility in 1996. • This facility discharges or may discharge only stormwater. The discharge occurrence is dependent on the amount of rainwater that can accumulate in the containment dikes before it is necessary to discharge. This facility has not discharged stormwater in the last three years. The facility maintains a permit just in case discharge is necessary. This facility is classified under Standard Industrial Classification (SIC) code 5171 - "Petroleum bulk stations and terminals - wholesale". SIC 5171 is not a Primary Industry listed in Appendix A of 40 CFR part 122. Therefore, a priority pollutant analysis is not being submitted with this permit application. BARTLESVILLE. OKLAHOMA 74004 918 661-6600 If you have any questions regarding this submittal, please contact me at 918/ 661-7539. Sincerely, ( ,e(2 D. C. (Clint) Gill, Jr. Environmental Scientist Attachment