NC0032875_Wasteload Allocation_19940316

NPDES WASTE LOAD ALLOCATION
PERMIT NO.: NC0032875
PERMITTEE NAME: Phillips Pipe Line Company
FACILITY NAME: Selma Terminal
Facility Status: Existing
Permit Status: Renewal with Modification
Major Minor
Pipe No.: 001 o02
Design Capacity: var MGD
Domestic (% of Flow):
Industrial (% of Flow): 100 %
Comments:
modification is the addition of tank bottom and truck rack stormwater.
Influent data is attached. They will include a treatment system once
they know the effluent parameters.
RECEIVING STREAM: an unnamed tributary to Mill Creek
Class: WS-IV NSW
Sub -Basin: 03-04-02
Reference USGS Quad: E25SE (please attach)
County: Johnston
Regional Office: Raleigh Regional Office
Previous Exp. Date: 4/30/94 Treatment Plant Class: class I
Classification changes within three miles:
no change within three miles. classification changed 8/3/92
Requested by: Rand
Kepler Date: 11/23/93
Prepared by:
Reviewed by: ✓
Date: 3 I► ti l g y
C1 Dates 31) (n / y
Modeler
Date Rec.
#
rX
// 13 o/i3
%4, G -
Recommendations for both 001 and 002 pipes
Drainage Area (mi2):
Average Streamflow (cfs):
s7Q10 (cfs): 0.0 w7Q10 (cfs):
30Q2 (cfs):
Fri t c-Y' 2.9
Acute Toxicity (l ) 4$ hour Monitor : Episodic [first five discrete
discharge events, annually thereafter]
Flow (mgd):
Oil & Grease (mg/1):
TSS (mg/1):
Turbidity:
Toluene (4/1):
Benzene (4/1):
Xylene (µg/1):
Lead (4/1):
Methyl-tert-butyl ether
(MTBE) (Nigh):
Phenols (4/1):
Ethylbenzene (4/1):
Naphthalene (jig/1):
pH (SU):
* There shall be no discharge of floating solids or visible foam in other than
trace amounts.
** 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.
Permit must contain a flow monitoring requirement such that all volumes of
wastewater leaving the facility are monitored. If continuous monitoring is not
feasible, then the discharger shall record the approximate times that the discharge
began and ended, along with the instantaneous flow at the time of the effluent
sampling. Monitoring for naphthalenerisiespigy toluene, benzene, xylene,
ethylbenzene, MTBE, and lead should be performed during the first five discrete
discharge events (annually thereafter) after the effective date of the NPDES
permit. Monitoring 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). Monitoring for limited
toxicants should be performed twice per month.
Daily Ave Daily Max Monitoring Freq.
monitor monitor weekly - instantaneous
45 2 / month
45 2 / month
2 / month
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
25.0 2 / month
monitor monthly
**
1.0 2 / month
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
6.0 - 9.0 2 / month

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TANK BOTTOM
WATER FROM
PRODUCT STORAGE
TANKS
ATTA:
v
\T B
PHILLIPS PIPE LINE C
SELVA TER`, I\AL
PROPOSED WATER FLOW SCHEN
ATIC
HYDRLSTATIC
TEST WATER
STORM WATER FROM
SECONDARY C❑NTAINMENT
❑IL/WATE
SEPARATE
R
R
TR C< RAC<
WATER
WASTE WATER
TREATVEVT
SYSTEM
APPR❑X 10 GPM
50,000 gal/yr
❑UTFALL 001
❑UTEALL 002
STORM WATER FROM
SECONDARY C❑NTAINMENT
•LI
L
HYDR❑STATIC
TEST WATER

ATTACHMENT D
Truck rack and tank bottom water treatment system influent.
PARAMETER INFLUENT
(before treatment)
Benzene 20 mg/I
Toluene 20 mg/I
Ethylbenzene 20 mg/I
Xylene 20 mg/I
Phenol 20 mg/I
BOD5 1500 mg/I
COD 4000 mg/I
TOC 1000 mg/I

r-Iv PHILLIPS
T1 PIPE LINE
.1. if COMPANY
ATTACHMENT C
April 7, 1992
NPDES Permit NC0032875
Hydrostatic Test Tank 401
Phillips Pipe Line Company
Selma Terminal
Arthur Mouberry
North Carolina Department of Environment,
Health and Natural Resources
3800 Barrett Drive
Raleigh, North Carolina 27609
Dear Mr. Mouberry:
On March 6, 1992, the Division of Environmental Management approved
Phillips Pipe Line Company's request to discharge hydrostatic test water
at the Selma Terminal. The purpose of this correspondence is to give a
brief summary of the discharge, and to forward the analytical results of
the hydrostatic test water as requested in your March 6th letter.
Tank 401 was filled with 1,461,726 gallons of municipal drinking water to
be used for the hydrostatic test. Phillips Pipe Line began discharging
the hydrostatic test water on March 26th and ended the discharge April
1st.
The analytical results are attached; however, for your convenience the
following is a summary of the results:
Oil and Grease <1.0 ppm
TPH <1.0 ppm
TSS 10.0 ppm
Phenols .003 ppm `uM►v 0-00 I PPM (I A46g—>1
Benzene non detectable
Toluene non detectable
Ethylbenzene non detectable
Xylene non detectable
Lead <0.02 ppm
Lead was the only priority pollutant metal analyzed because it was the
only priority pollutant metal suspected in the hydrostatic test water.
HARM.! `;vit LE 0,4.1 At11)MA '.100•1
tits 6111 6600

Arthur Mouberry
April 7, 1992
Page 2
Thank you for your assistance in allowing Phillips Pipe Line to manage the
hydrostatic test water in an efficient manner.
If you have any further questions, please contact me at 918/661-3557.
Sincerely,
- Quentin Mendenhall
Environmental Engineer
QCM:ms
Attachment
.0
f

A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final
Effluent
Characteristics
NPDES No. NC0032\
During the period beginning on the effective date of the permit and lasting until expiration
Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shal,
limited and monitored by the Permittee as specified below:
Discharge Limitations Monitoring Requirements
Lbs da
Daily Avg. Daily Max.
Flow
Oil and Grease
Settleable Solids
Turbidity AAA.
Toluene
Benzene
Xylene
Lead
Acute Toxicity **
Acid and Base/Neutral Extractable
Purgeable Organics ***
BODS
MBAS
Phenols
Napthalene
Other Units (Specify)
Daily Avg. Daily Max.
30.0 mg/1 60.0 mg/1
0.1 ml/ 1 0.2 ml/ 1
•
0rgania8 ,*giA4,1 '0, .kt
.11 0 ft-ii c'':':=V
Sample locations: E - Effluent
Acute Toxicity (Daphnid 48 hour) Monitoring, Episodic; See Part III, Condition G.
25.0 ug/1
Measurement Sample *Sample
Frequency
Weekly
2/month
2/month
2/month
A 7i7i A1.
2/month
AAAAA
Monthly
Monthly
2/month
See Part III, Condition HTA,
The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds
TuRb,c.t, k/
these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity
in the receiving water.
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 in Janry fJthe 3ee xtncaleidar
arion
P If no discharge occursy
year. The annual test must be performed and reported by June 30.
must be made to the Division by this date and monitoring must be performed on the next discharge event for the
annual monitoring requirement.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored
2/month by grab sample at the effluent.
Drat Location
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
E
E
E
E
E
E
E
E
E
E
E
E
E
T ii%1 C O () LY 'tea V126-01.647

•
•
A.
Effluent Characteristics
(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final
During the period beginning on the effective date of the
Permittee is authorized to discharge from serial
limited and monitored by the Permittee as specified below:
Discharge Limitations
• Lbs/day
Daily Avg,. Daily Max.
Flow
Oil and Grease
Settleable Solids
Turbidity ****
Toluene
Benzene
Xylene
Lead
Acute Toxicity **
Acid and Base/Neutral Extractable
Purgeable Organics ***
BOD5
MBAS
Phenols
Napthalene
Other -Units (Specify)
Daily Avg. Daily Max.
30.0 mg/1
0.1 ml/1
Organics ;' ,en
X) f' cvn j Pam:
* Sample locations: E - Effluent
** Acute Toxicity (Daphnid 48 hour) Monitoring, Episodic; See Part III, Condition G.
.60.0 mg/1
0.2 ml/1
25.0 ug/1
NPDES No. NC0032\
permit and lasting until expiration
number(s) 002. Such discharges shalt
Monitoring Requirements
Measurement
Frequency
Weekly
2/month
2/month
• 2/month
2/month
Monthly
Monthly
2/month
irk
Sample *Sample
Type Location
Instantaneous E
Grab E
Grab E
Grab E
Grab•
E
Grab E
Grab E
Grab E
Grab E
Grab
Grab
Grab
Grab
E
E
E
E
*** See Part III, Condition H.
**** The discharge sha
ll 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.
11 be conducted during the first five discrete discharge events after the effeective next ofdate cthis
***** Monitoring she beginningin January permit and then on an annual basis thereafter, with the annualp
no barge occurs by June 30, notification
year. The annual test must be performed and reported by
must be made to the Division by this date and monitoring must be performed on the next discharge event for the
annual monitoring requirement.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored
2/month by grab sample at the effluent.

F.
yam- .1/4:, _*.,
;...Z.:?,`J IQ. ':� Part III
IN 7.
r.� &;$
`= Permit No. NC0032875
!::
This permit shall be modified, or revoked and eissued to incorporate toxicity
limitations and monitoring requirements in the event toxicity testing or other
studies conducted on the effluent or receiving stream indicate that detrimental
effects may be expected in the receiving stream as a result of this discharge.
Toxicity Reopener
G. Acute Toxicity
The Permittee shall conduct FIVE acute toxicity tests using protocols defined 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 Daphnia pulex or
Ceriodaphnia 48 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 test will occur during the first five discrete
discharge events after the effective date of this permit.
The parameter code for this test if using Daphnia pulex is TAA3D. The parameter
code for this test is using Ceriodaphnia is TAA3B.- 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: Technical Services Branch
North Carolina Division. of
Environmental Management
P. 0. Box 27687
Raleigh, N. C. 27611
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 test 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 a
failure of permit condition.

Within 60 days of the first discharge event, the permittee shall submit the
results of the following analyses which shall be performed on a representative
sample of the stormwater effluent discharge taken after final treatment
(required one time only):
1) EPA Method 625 - Acid and Base/Neutral Extractable Organics
2) EPA Method 624 - Purgeable Organics
';'fin 7J•
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•

FACT SHEET FOR WASTELOAD ALLOCATION
Facility Name:
NPDES No.:
Type of Waste:
Facility Status:
Permit Status:
Receiving Stream:
Stream Classification:
Subbasin:
County:
Regional Office:
Requestor:
Date of Request:
Topo Quad:
Phillips Pipeline - Selma Terminal
NC0032875
Industrial - 100%
Existing
Renewal with modification
unnamed tributary to Mill Creek
WS - IV NSW
03-04-02
Johnston
Raleigh
Kepler
11/30/93
E25SE
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)
Request #
7662
Stream Characteristic:
USGS #
Date:
Drainage Area (mi2):
Summer 7Q10 (cfs): 0.0
Winter 7Q10 (cfs):
Average Flow (cfs):
30Q2 (cfs):
IWC (%):
Changes in Permit recommendation reflect current SOP for facilities discharging to unnamed
tributaries to and Mill Creek directly.
100 %
All loading rack area spills and stormwater runoff are collected and piped through an oil/water separator,
stored in a product tank, and trucked to Jacksonville, FL for disposal.
Stormwater contained in diked areas is allowed to percolate through soil. On rare occasions it can be
discharged through 001 and/or 002, if water levels reach critical stage.
The only discharge associated with this facility is from diked areas through 001 and 002.
[Staff Report, January 6, 1994]
Re -issued with same recommendations, along with deletion of BOD5 monitoring and addition of Ethylbenzene monitoring.
Special Schedule Requirements and additional commentsfrom Reviewers:
/
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„$7J7 oN
G 6y
Recommended by:=1 4 1-
Reviewed by
Instream Assessment:
Regional Supervisor: Date:
Permits & Engineering: �,, ,., Date: .F ///q*
RETURN TO TECHNICAL SERVICES BY: MAR 2 6 1994
Farrell Keough
J
i . n a.,e 7jt/rvw ma (L
hdw 119 'ry'`/l.
D�
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Date:7r, Fre t.Y, 1°1°14
I
Date:

2
TOXICS/CONVENTIONAL PARAMETERS PIPE 001
Type of Toxicity Test:
Existing Limit:
Recommended Limit:
Monitoring Schedule:
Existing Limits
Flow (mgd):
Oil & Grease (mg/1):
Settleable Solids (ml/1):
Turbidity:
Toluene (14/1):
Benzene (p.g/1):
Xylene (µg/1):
Lead (14/1):
BOD5 (mg/1):
MBAS (14/1):
Phenols (}tg/1):
Naphthalene (i.ig/1):
Acute Toxicity (Daphnid 48 hour)
Monitor
Monitor
Episodic [first five discharge events, annually thereafter]
Daily Average Daily Maximum
monitor monitor
30 60
0.1 0.2
** 2 / month
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
25.0 2 / month
monthly
monthly
2 / month
monitor in accordance with toxicity testing
Monitoring Freq.
weekly - instantaneous
2 / month
2/month
pH (SU): not less than 6.0, nor greater than 9.0 2 / month
* There shall be no discharge of floating solids or visible foam in other than trace amounts.
** 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.
Re ommended_Limits
Flow (mgd):
Oil & Grease (mg/1):
TSS (mg/1):
Turbidity:
Toluene (µg/1):
Benzene (14/1):
Xylene (µg/1):
Lead (1-1g/1):
BOD5 (mg/1):
Methyl-tert-butyl ether
Phenols (µg/1):
Ethylbenzene (1ig/1):
Naphthalene (.tg/1):
pH (SU):
(MTBE)0p.g/1):
Daily Average Daily Maximum
monitor monitor
45
45
**
Monitoring Freq.
weekly - instantaneous
2 / month
2 / month
2 / month
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
25.0 2 / month
nr nr
monitor monthly
1.0 2 / month
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
not less than 6.0, nor greater than 9.0 2 / month
* There shall be no discharge of floating solids or visible foam in other than trace amounts.
** 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.
Permit must contain a flow monitoring requirement such that all volumes of wastewater leaving the facility are
monitored. If continuous monitoring is not feasible, then the discharger shall record the approximate times that
the discharge began and ended, along with the instantaneous flow at the time of the effluent sampling.
Monitoring for oluene, benzene, xylene, ethylbenzene, MTBE, and lead should be performed during the first
five discrete discharge events (annually thereafter) after the effective date of the NPDES permit. Monitoring
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). Monitoring for limited toxicants
should be performed twice per month.
_x_ No parameters are water quality limited, but this discharge may affect future allocations.

TOXICS/CONVENTIONAL PARAMETERS PIPE 002
Type of Toxicity Test:
Existing Limit
Recommended Limit
Monitoring Schedule:
Existing Limits
Flow (mgd):
Oil & Grease (mg/1):
Settleable Solids (ml/1):
Turbidity:
Toluene (14/1):
Benzene (4/1):
Xylene (µg/1):
Lead (1-1-g/1):
BOD5 (mg/1):
MBAS (14/1):
Phenols (14/1):
Naphthalene (µg/1):
pH (SU):
Acute Toxicity (Daphnid 48 hour)
Monitor
Monitor
Episodic [first five discharge events, annually thereafter]
Daily Average Daily Maximum
monitor monitor
30 60
0.1 0.2
**
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
25.0 2 / month
monthly
monthly
2 / month
monitor in accordance with toxicity testing
not less than 6.0, nor greater than 9.0 2 / month
Monitoring Freq.
weekly - instantaneous
2 / month
2 / month
2 / month
* There shall be no discharge of floating solids or visible foam in other than trace amounts.
** 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.
Recommended Limits
Flow (mgd):
Oil & Grease (mg/1):
TSS (mg/I):
Turbidity:
Toluene (4/1):
Benzene (µg/1):
Xylene (µg/1):
Lead 41g/1):
BOD5 (mg/1):
Methyl-tert-butyl ether
Phenols (14/1):
Ethylbenzene (4/1):
Naphthalene (14/1):
pH (SU):
* There shall be no discharge of floating solids or visible foam in other than trace amounts.
** 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.
Permit must contain a flow monitoring requirement such that all volumes of wastewater leaving the facility are
monitored. If continuous monitoring is not feasible, then the discharger shall record the approximate times that
the discharge began and ended, along with the instantaneous flow at the time of the effluent sampling.
Monitoring fo oluene, benzene, xylene, ethylbenzene, MTBE, and lead should be performed during the first
N" iv to discharge events (annually thereafter) after the effective date of the NPDES permit. Monitoring
r% V�/V should occur at the same time that the whole -effluent toxicity sample is collected during the discharge event,
G" (samples should be collected within 24 hours of the beginning of the event). Monitoring for limited toxicants
should be performed twice per month.
Daily Average
monitor
nr
(MTBE)(11g/1):
Daily Maximum
monitor
45
45
**
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
25.0 2 / month
nr
monitor monthly
1.0 2 / month
monitor in accordance with toxicity testing
monitor in accordance with toxicity testing
not less than 6.0, nor greater than 9.0 2 / month
Monitoring Freq.
weekly - instantaneous
2 / month
2 / month
2 / month
_x_ No parameters are water quality limited, but this discharge may affect future allocations.

• 4
INSTREAM MONITORING REQUIREMENTS
Upstream Location: nr
Downstream Location: nr
Parameters:
Special instream monitoring locations or monitoring frequencies:
MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS
Adequacy of Existing Treatment
Has the facility demonstrated the ability to meet the proposed new limits with existing
treatment facilities? Yes No
If no, which parameters cannot be met?
Would a "phasing in" of the new limits be appropriate? Yes No
If yes, please provide a schedule (and basis for that schedule) withthe regional
office recommendations:
If no, why not?
icqc, bri V e-7
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g%ef h4r co//e
c 1 Irv•ea J'.
Special Instructions or Conditions
Wasteload sent to EPA? (Major) (Y or N)
(If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old
assumptions that were made, and description of how it fits into basinwide plan)
Additional Information attached? (Y or N) If yes, explain with attachments.

Facility Name Phillips Pipe Line - Selma Terminal Permit # NC0032875 Pipe # 001
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 Dapnia pulex or Ceriodaphnia 48
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 if using Daphnia pulex is TAA3D. The parameter code for this
test if using Ceriodaphnia is TAA3B. All toxicity testing results required as part of this permit
condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was
performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to
be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Rd.
Raleigh, N.C. 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North
Carolina Division of Environmental Management indicate potential impacts to the receiving stream,
this permit may be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an inv • 'd test.
Failure to submit suitable test results will constitute noncompliance with monitoring req '' ments.
7Q10 0.0 cfs
Permitted Flow variable MGD
IWC 90 %
Basin & Sub -basin 03-04-02
Receiving Stream ut Mill Creek
County Jo h ton
Recommended by:
Farrell Keough
Date .z . FeeeJ*ar 1191/

Facility Name Phillips Pipe Line - Selma Terminal Permit # NC0032875 Pipe # 002
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 Dapnia pulex or Ceriodaphnia 48
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 if using Daphnia pulex is TAA3D. The parameter code for this
test if using Ceriodaphnia is TAA3B. All toxicity testing results required as part of this permit
condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was
performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to
be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Rd.
Raleigh, N.C. 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North
Carolina Division of Environmental Management indicate potential impacts to the receiving stream,
this permit may be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test.
Failure to submit suitable test results will constitute noncompliance with monitoring requirements.
7Q10 0.0 cfs
Permitted Flow variable MGD
IWC 90 %
Basin & Sub -basin 03-04-02
Receiving Stream ut Mill Creek
County Join on
Recommended
Farrell Keough
DateZ Fe.e4ti,Ac , f29u

Facility Name:
Permit Number:
Engineer:
Subbasin:
Recieving Stream:
USGS quad #:
Request Number:
Date:
Expiration date:
Phillips Pipe Line - Selma Terminal
NC0032875
Kepler
03-04-02
unnamed tributary to Mill Creek
E25SE
7662
11/30/93
4/30/94
Existing WLA checked:
Staff Report:
Topo checked:
USGS Flows confirmed:
PIRF / APAMS:
IWC Spreadsheet:
Stream Classification:
Nutrient Sensitivity:
lnstream Data:
x same recommendation as others on unnamed tributaries to Mill Creek
x
nr
nr
x
x
x
NO DISCHARGE THIS MONTH [on every DMR sheet]
Brief of WLA Analysis
Will recommend same requirements as other petroleum storage facilities along this recieving stream.
Update ESB as to facility status and why no discharge has yet occurred.
Update Operator Certification Group as to ORC status.
"All loading rack area spills and stormwater runoff are collected and piped through a [sic] oil/water separator, stored in a
product tank, and trucked to Jacksonville, FL for disposal."
"Stormwater contained in diked areas is allowed to percolate through soil. On rare occasions [sic] it can be discharged
through 001 and/or 002, if water levels reach critical stage."
"The only discharge associated with this facility is from diked areas through 001 and 002."
[Staff Report, January 6, 1994]
Caw°O-1.14'31N1 7 lwi) CEA:W-1 1W N Feeema,y,
11
Post -It`" brand fax transmittal memo 7671
# of pages ►
To
fTl arr (Ilan He.141
From
F IAc .
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Co.
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Co.
Dept.
Phone #
Fax#
Fax#

WIIDLEEFFLuENTTOXICITY TESTING OISELF•MONI'1•()KINGSUMMARY' Tue.Attt 18, 1994
jAC1ILITY RFOU1REMENT YEAR JAN FIiD MAR APR MA JUN JUI, AUG SF.P Orr PHILUPS PIPELINE CO.001&002 PERM: 24 HR AC MONIT EPIS FI7JD LC50 (GRAB) 90 - -
- - - -
NC0032891/001 Begin:4/1/93 Frequency: 5 OWD/A NonComp: 91 - - - --. _ -
County:MECKLENBURG Region:MRO Subbasin:CTB34 02 -- - ,-,
S - Special 93 - 32.681 40.611
PFVAR
7Q10: 0) IWC(%): I1J0.0 Onto: 94
PIIIIJAPS PIPELINE (11. 001.002 I'IERM: 48 1IR AC. MONIT EMS 90
NC0032875/001 Begin:6/1/89 liaptency: SOWD NonComp: 91
County:JOIHNSTON Region: RRO Subbasin: NEU02 92
PF: N/A Special 93
7Q10:0.0 IWC(%):100.0 (1nk'r 94
'FILLIPS Pll'11.INli CO. 003 PERM:4$1IR AC MONIT EPIS
NC0032883/003 Begin:I/3/89 Frequency: 5OWD NonComp: 91 - - .-. 18.5' 28
County:(1l111J'ORD Region: WSRO Suhhasin:CPl--08 92 04
-
PF: Special 93 -
- -
7Q10: IWC(%):NA Order 94
>'w
PIIILLIPS PIPI:.LINE C0.001.002 PERM: 4811R Ac MONIT EPIS 90 -
NC0032883/001 Begin:1/3/89 Frequcncy:5OWD NonComp: 91 - --• -- 9.58' 36 -
1'1:
Connty:G1111J1)R1) Region: WSW) Subhnsin:('PFON W 20 '--
Special
94
7Q10:0.00 IWC(%):NA Order:
Y 90 P11 N� FAILI P 1 - PASSI - - PASSI --- --- PASS)
PHILLIPS PLATING CO. PERM AC LIM:NO SIGN MORT(24HR FTIID)Fnu.1 PASSI
N('00011181/001 Begin:I I/100 Frequency: Q PA' a MAR JUN SEP DEC NonComp: 91 '-' 111 PASS NR -
County:CRAVIiN Region:WARO Suhbasin:N10J10 92 •-- PASSI PASSI - PASSI PASSI
PF: 0.10
Special 93 --- - PASSI PASSI PASSI
7QI0: TIDAL IWC(%): NA Order 94
PILOT MOUNTAIN WWTP PERM CHR LIM:90%, 5% @ EXP & RELOC. 3% 6 RELOC Y 90 F,F FAIL FAIL FAIL FAIL PA FAIL FAIL FAIL FAIL 5 FAIL FAIL
NC0026646/001 Begin:3/IN3 Frequency: Q P/F a JUL OCT JAN APR NonComp:SINGLE 91 FAIL FAR. FAIL 17.7 - <12.5 -
County:SIJRRY Region: WSRO Suhbasin: YADO3 92 61.2 --- 61.0 - 35.0 61.0
PI': 1.5
Special SOC:9f7/93.3/1/96 MONIT Q ChV (100,50,25.10,5) 93 61.0 21.0 21.0 NR/FAIL FAIL FAIL 71.0
7Q10: 0.153 IWC(%):93.82 der 94
90 -- - -" --- _' -" - - -- >90• LATE 02.8
'INETOPS WWTP 1-ETCHRTAR:61%
NC0020435/00I llegin:5/31/91 Frequency: Q JAN APR JUL OCT NonComp:
County:ED(ICOMBE Region: RRO Suhhasin:TAR03
P1,: 0.3 Special
7Q10: 0.3 IWC(%):60.78 Order 94
PLAN TA'I1ON PIPELINE CO. (O01) PERM AC MONIT: 2411R 1.C50 FI1ID (GRAB)
NC0051I61N0I Begin:3/1/92 1'nqucncy: A NonComp:
County:GUI11 3RD Region: WSRO Suhbasin: CI'F08
PP: Special
7QI0: 0.00 IWC(%):NA Order:
>100f
04
91 AR NONE' NONE' >90' >90' --- PASS PASS
92 PASS - •- P(i FAIL PASS PASS -- .-- PASS
03 PASS - - PASS --- --- PASS --- --- PASS
> 1001
PLANTATION PIPELINE CO. (002) PERM AC MONIT: FTHD 24HR LC50 EPIS (GRAB) 9O "' - _ _ _
HCO051161/002 Begin:3/1/92 Fr qu ncy: 5 OWD/A NonComp: 91 '-' - -- --- - - - -
Coonty:GUIUa)RD Region: WSRO Subbasin:CP1,08 02 - - >1001,>1001 >1001.>1001 >1001 - - - -
PF: Special 93 -- >1001
94
?QM: 0.00 IWC(%):NA Order:
PERM CIIR LIM:90%(GRAB) 80 - - - - - Nil PA MI NR PA
POPE L INDUSTRIAL PARK - FAIL PASS - PASS -
N('INMOi26/(KII Bcgin:Nl/9? hmpagrcy: Q PA, a FEB MAY AUG NOV NnnCmnprSINGI,)i 91 - FAIL MI LATE FAIL PA
r' yWAKI1 Il. Il Rl r Suhbasin, NI iI IN In' •-• 1"AIl I'ASS PASS PASS FAIL FAIL.
ai.m� 93 I All. PASS I'A: S I All. PASS PASS
7Q10:0.0 IWC(%):100.0 Order: 94
0 2 consecutive failures = significant noncompliance Y Pre 1990 Data Available
LEGIJJD:
PERM = Permit Requirement LET = Administrative Later - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM. Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement; IS- Conducting independent study
Begin = First month required 7Q10 = Receiving stream low flow criterion (cfs) e = quarterly monitoring increases to monthly upon single failure Months that testing must occur - ex. JAN.APRJUL,OCT NonComp = Current Compliance Requirement
PF = Permitted flow (MGD) IWC%= Instream waste concentration P/17 = Pass/Fail chronic test AC = Acute CI IR = Chronic
Data Notation: f • Fathead Minnow; • - Ceriodaehnia sn.: my - Mvsid shrimp: ChV - Chronic value: P - Mortality of stated percentage at highest concentration: et - Perforated by DI2M An Tog Group: bt - Bad test
Reporting Notation: -•- = Data not required: NR - Not reported; ( ) - Beginning of Quarter Facility Activity Status: 1- Inactive, N - Newly Issued(To construct); i1- Active but not discharging; f-More data available for month in question SIG = ORC signature needed
40

a
, FEB 02 '94 11:11PM
Post -IV' brand fax transmittal memo 7671cm
j
# ai pages r
V 1
P.1
amt. '- pho°Q# ct Yes, No XXX
— - ......'-, and Engineering Unit
........� ,duality Section
Attention: Randy Kepler
Date January 6, 1994
NPDES STAFF REPORT AND RECOMMENDATION
County Johnston
Permit No. NC0032875 RENEWAL
PART I - GENERAL INFORMATION
1. Facility and Address: Phillips Pipe Line Company
Selma Terminal
P.O. Box 66
Selma, NC 27576
2. Date of Investigation: January 3, 1994
3. Report Prepared by: Ted Cashion, Environmental Chemist I
4. Persons Contacted and Telephone Number: Paul Ressel
919-965-3319
5. Directions to Site: From Raleigh: US Hwy 70 East; Left on SR
1003, facility is on the right approximately 0.6 miles.
6. Discharge Point(s), List for all discharge points:
Latitude: Longitude:
001 35°33' 06" 78°18' 01"
002 35°33' 04" 78°17'58"
Attach a USGS map extract and indicate treatment facility
site and discharge point on map.
U.S.G.S. Quad No.: E25SE U.S.G.S. Quad Name: Selma, NC
7. Site size and expansion area consistent with application 7
XX Yes N o If No, explain:
8. Topography (relationship to flood plain included): Area is
flat and not located in a flood plain.
9. Location of nearest dwelling: Approximately 400 feet.
10. Receiving stream or affected surface waters: UT to Mill
Creek

FEB 02 '94 11:12PM P.2
a. Classification: WS-IV NSW
b. River Basin and Subbasin No.: 03:04:02
c. Describe receiving stream features and pertinent
downstream uses: UT is a small wet weather ditch
that eventually reaches Mill. Creek.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of Wastewater to be permitted: MGD(Ultimate
Design Capacity) NA
b. What is the current permitted capacity of the Waste
Water Treatment facility? MGD NA
c. Actual treatment capacity of the current facility
(current design capacity)? MGD NA
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: NA
e. Please provide a description of existing or
substantially constructed wastewater treatment
facilities: oil/water separator for treating stormwater
runoff and loading area spills. Stormwater contained
in diked areas is allowed to percolate through soil.
On rate occasions it can be discharged through 001
and/or 002, if water levels reach critical stage.
f. Please provide a description of proposed wastewater
treatment facilities: NA
$•
Possible toxic impacts to surface waters: Contaminants
associated with petroleum products.
h. Pretreatment Program (POTWs only): NA
in development
approved
should be required
not needed
2. Residuals handling and utilization/disposal scheme:
Oil/water separator products are returned to a product
tank and disposed of by a contract hauler to
Jacksonville, FL.
a. If residuals are being land applied, please specify DEM
permit no. NA
Residuals Contractor -
Telephone No.

FEB 02 '94 11:12PM P.3
b. Residuals stabilization: NA PSRP
PFRP Other
c. Landfill: NA
d. Other disposal/utilization scheme (Specify):
3. Treatment plant classification (attach completed rating
sheet): Class I
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
Main Treatment Unit Code: 530-0
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant
Funds or are any public monies involved. (municipals only)? NA
2. Special monitoring or limitations (including toxicity)
requests: Monitoring and limits associated with this type
facility.
3. Important SOC, IYOC or Compliance Schedule dates: (Please
indicate) NA
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: NA
Connection to Regional Sewer System: NA
Subsurface: NA
Other disposal options: NA
5. Other Special Items: NA
PART IV - EVALUATION AND RECOMMENDATIONS
RRO staff have reviewed the permit renewal application and have
conducted a site visit at the facility. All loading rack area
spills and stormwater runoff are collected and piped through a
oil/water separator, stored in a product tank, and trucked to

FEB 02 '94 11:12PM P.4
Jacksonville, FL for disposal. The only discharge associated
with this facility is from the diked areas through 001 and 002.
The RRQ recommends that the permit be reissued in accordance with
the basinwide permitting plan with monitoring/limits associated
with Class 1 facilities of this type. It must also be noted that
the facility doesn't have a Grade 1 ORC. The Operator Training
and Certification Unit must be notified of this situation and
follow-up with the facility if the Unit determines that a
certified ORC is required for the nondischarge operation of the
oil/water separator.
Signature of report preparer
Water Quality Regional Supervisor
Date