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HomeMy WebLinkAboutNC0021954_Permit Issuance_20080416Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Departnent of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 16, 2008 Mr. Russell Smith CrrGO Petroleum Corporation 4095 Buffalo Road Selma, North Carolina 27576 Subject: Issuance of NPDES Permit Permit NCO021954 Selma Terminal Johnston County Dear Mr. Smith: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 October 15, 2007 (or as subsequently amended). The final permit contains the following changes from your current permit: • A daily maximum limit of 1.19 ug/L for benzene has been added because benzene presented a reasonable potential to exceed water quality standard during a statistical analysis of the effluent data. • A monthly average limit of 0.118 Ibs/day for phenol has been added because phenol has a reasonable potential to exceed water quality standard during a statistical analysis of the effluent data. 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). 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, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Agyeman Adu-Poke at telephone number (919) 733-5083, extension 508. Sincerely, �A�J� Qo Coleen H. Sullins cc: Central Files NPDES File Raleigh Regional Office / Surface Water Protection Aquatic Toxicology Unit S & ME, Inc./ David E. Klemm/155 Tradd StJSpartanbtug, Sc 29301 t�:"�el,Carolina ,ivatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet www ncwatemualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 77604 Fax (919) 733-2496 1-877-6236748 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Permit NCO021954 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 (NPDES) 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, the CITGO Petroleum Corporation is hereby authorized to discharge wastewater from two outfalls located at the CITGO Petroleum Corporation Selma Terminal 4095 Buffalo Road Selma, North Carolina Johnston County to receiving waters designated as an unnamed tributary of Mill Creek within the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV hereof. This permit shall become June 1, 2008. This permit and authorization to discharge shall expire at midnight on March 31, 2013. Signed this day April 16, 2008. % k� 00-toleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO021954 SUPPLEMENT TO PERNHT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. The CITGO Petroleum Corporation is hereby authorized: 1. to continue to operate the existing Water Pollution Control System consisting of • a 21,000 gallon equalization tank, • a 10 gpm stripperator, • an oil/water separator, • , an air stripper, _ • and dual carbon filters (0utfa11001), and - • two oil/water separators (Outfall 002) located at the CITGO Selma Terminal, 4095 Buffalo Road, Selma, Johnston, North Carolina; 2. to continue to discharge stormwater runoff and wash water from the truck loading rack, and stormwater from the diked above ground storage tank (AST) containment area via Outfall 001; 3. to continue to discharge stormwater runoff captured in the second diked AST containment area and hydrostatic test water via Outfa11002; 4. to discharge at the locations specified on the attached map into an unnamed tributary to Mill Creek in the Neuse River Basin, a WS-IV NSW class stream. Outfa11001 Approximate Facility Boundary 1 (flows west) 350 33' 09" N �Oir a ON MR ", Outfall 002 (flows southwest) 35° 33' 03" N 78° IS' 12" W 1 �oo - 4i a- 0a, t931 M• ` So \ NC Hwy1900 II e _ Ss u Memorial t q n -- II \ CITGO Petroleum Corporation Selma Terminal State Grid/Quad: E 25 SE / Selma, NC Sub -Basin: 03-04-02 Permitted Flow: Episodic — not Limited Stream Class: WS-N, NSW Receiving Stream: 11T of Miu Creek Drainage Basin: Neuse River Basin ■ n ■ Facility Location not to scale NO rth NPDES Permit No. NCO021954 Johnston Count Permit NCO021954 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the pennittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: , - EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS'i Monthly Average Daily Maximum Measurement _'re t[enev Sample Type Sample:' Location '- Flow' Episodic I Effluent Total suspended solids 45.0 m Montbly Grab Effluent Turbidity 1 Grab Effluent Oil and grease2 Monthly Grab Effluent Benzene 1.19 u Monthly Grab Effluent Toluene Monthly Grab Effluent Eth lbenzene Monthly Grab Effluent X lene Monthly Grab EBluent Phenol 0. 118 lbs/day Monthly Grab Effluent MTBE3 Monthly Grab Effluent EPA 625 2/Year Grab Effluent Acute toxicity4 Annually Grab Effluent Footnotes: 1. Flow - During periods of no flow, the permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of four ways: a. measure flow continuously, b. Rational Method - calculate flow based on total rainfall per area including built -on area draining to the outfall (This method shall not be used at sites with large runoff -collection ponds); c. estimate flow at 20-minute intervals during the entire discharge event; or d. report flow based on discharge pump logs.. 2. Oil and Grease - Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3. MTBE - See section A. (3.) Effluent Limitations and Monitoring Requirements Special Conditions- MTBE Monitoring for other requirements relating to MTBE. 4. Acute Toxicity - Annual, Fathead Minnow, 24-h0ur. See section A. (4.) Effluent Limitations and Monitoring Requirements Special Conditions -Acute Toxicity Monitoring. The pennittee shall not discharge floating solids or foam visible in other than trace amounts. The permittee shall not discharge tank solids, tank bottom water, or the tank rag layer. The permittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 µg/L and toluene concentration is less than 11 µg(L. Permit NCO021954 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the pennittee is authorized to discharge from Outfall 002. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CIIARACTERIS'FICS - LIMITS MONITORING REQUIREMENTS Montitly Average Daily I Maximum Measurement Frequency Sample:` t T e - ` _' Sample Location-, - Flowl Episodic 1 Effluent Total suspended solids 45.0 m Monthly Grab Effluent Turbidity Quarterly Grab Effluent Oil and grease2 Monthly Grab Effluent Benzene 1.19 u Monthly Grab Effluent Toluene Monthly Grab Effluent Eth ]benzene Monthly Grab Effluent X lene Monthly Grab Effluent Phenol 0. 118 lbs/day Monthly Grab Effluent MTBE3 Monthly Grab Effluent EPA 625 2/Year Grab Effluent Acute toxici Annually Grab Effluent Footnotes: 1. Flow - During periods of no flow, the permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating No discharge." Flow shall be monitored with each discharge event and may be monitored in one of four ways: a. measure flow continuously, b. Rational Method — calculate flow based on total rainfall per area including built -on area draining to the outfall (This method shall not be used at sites with large runoff -collection ponds); c. estimate flow at 20-minute intervals during the entire discharge event; or d. report flow based on discharge pump logs. 2. Oil and Grease - Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3. MTBE - See section A. (3.) Effluent Limitations and Monitoring Requirements Special Conditions - MTBE Monitoring for other requirements relating to MTBE. 4. Acute Toxicity - Annual, Fathead Minnow, 24•hour. See section A. (4.) Effluent Limitations and Monitoring Requirements Special Conditions- Acute Toxicity Monitoring. The permittee shall not discharge floating solids or foam visible in other than trace amounts. The permittee shall not discharge tank solids, tank bottom water, or the tank rag layer. The permittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 µg/L and toluene concentration is less than 11 µg/L. Permit NCO021954 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS — MTBE MONITORING For the protection of public health, oil terminals discharging to waters classified as water supplies ("WS" waters) shall adhere to the following action plan: 1. Monthly monitoring for MTBE (except as modified under 2.) is required for the duration of the permit. See Parts A. (L) and A. (2.). 2. After a one-year test period of monthly monitoring or after twelve (12) discharge events have been sampled and analyzed, the permittee shall review MTBE data. If MTBE is not detected, the facility may request the Division to reduce the MTBE monitoring frequency. Granting this request shall constitute a minor modification to the NPDES permit. 3. If MTBE is detected during the test period, the permittee shall submit an MTBE Reduction Plan. This plan may include site -specific Best Management Practices (BMPs) or engineering solutions. A copy of this plan shall be submitted to: North Carolina Division of Water Quality Water Quality Section Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Permit NCO021954 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS — ACUTE TOXICITY MONITORING (ANNUAL) The pennittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The pemuttee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this pemrit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality 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 and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 1, 2008 To: Agyeman Adu-Poku Through: Barry Herzberg From: Mitch Hayes Subject: CITGO Petroleum Corporation - Selma Terminal Permit #NC0021954 4095 Buffalo Road, Selma, NC 27576 Johnston County Permit Contact: Mr. Russell Smith, Terminal Manager 919.965.3746 Ageyman, Coleco H. Sullins, Director Division of Water Quality 7AP 8 2008 There has been no detection of MTBE from either Outfall 001 or Outfall 002 since June 2005. This facility qualifies for reduced MTBE monitoring. There are no other corrections to the draft permit. The RRO recommends continued effluent limitations and monitoring requirements, with recommended reduction in MTBE monitoring, as specified in the draft permit with issued February 13, 2008. The Raleigh Regional Office has no objection in reissuing permit NCO0219 4 O Signature of Report Preparer 1 late t j Signature of Regional Supery Cc: RRO SW P files One NorthCarolina Naturally North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Internet: www.ncyM=ualitv.ore Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Customer Service 1-877-623-6748 March 20, 2008 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 2690-1617 ATTENTION: Agyeman Adu-Poku Reference: Draft NPDES Permit #NCO021954 CITGO Petroleum Corporation North Carolina Highway #1003 Selma, North Carolina S&ME Project No. 1264-91-328 Dear Agyeman Adu-Poku: On behalf of CITGO Petroleum Corporation, we are replying to the referenced draft NPDES permit that is proposed for the CITGO terminal in Selma, North Carolina. Two modifications have been proposed in the permit including a daily maximum limit of 1.19 µgfl for benzene and a daily maximum limit of 1.0 µg/l for phenol. In regard to the phenol, we point out that the proposed limit is substantially below the laboratory reporting limit of 10 µg/l. CITGO Petroleum Corporation would like to express their concern and objection to imposing discharge limits below that which is reasonably or accurately reportable by current laboratory methods. Sincerely, S&ME, Inc. David E. Klemm, L.G. Project Manager S:1FNVhtONM1991Wojau16491328124MNPDESWCDFNR I21tef.AOC cc: Scott Eaton, CITGO Petroleum Corporations, Doraville, GA S&ME, INC. 1155 Tradd Street / Spartanburg, SC 29301 / p 864.574,2360 r 864.576.8730 1 Marcus Drive, Suite 301 / Greenville, SC 29615 1 p 864-232-8987 / www.smerc.com °° "`°'`n'a Division of Environmental Health rumTerry L. Pierce, Director W%l Public Water Supply Section Dal SiGn Health or Environmental Health Jessica G. Miles, Section Chief MEMORANDUM TO: Agyeman Adu-Poku NPDES Western Program Division of Water Quality FROM: SUBJECT: Flo-T.104 State of North Carolina Michael F. Easley, Governor Department of Environment and Natural Resources William G. Ross, Secretary Michael L. Douglas, P.E., Regional Engineer fA (,Q ZI2Z16 d Public Water Supply Section EIVED Raleigh Regional Office IYd %,L.0 Draft National Pollutant Discharge Elimination System Permit NCO021954 F F 9 6 CrrGO Petroleum Selma Terminal 4095 Buffalo Road Selma, North Carolina Johnston County February 22, 2008 DENR - WATER QUALITY POINT SOURCE BRANCH Reference is made to the above -mentioned Draft National Pollutant Discharge Elimination System Permit. Upon review of this permit application to continue to operate an existing Water Pollution Control System at Arc Terminals Holdings LLC-Selma Terminal. Upon review of this permit application, it appears that no adverse effect on water quality will occur to the existing public water supply intakes. The point of discharge is located less than 5 miles upstream of intake for the Town of Smithfield (PWSID No. 03-35-010). However, we concur with the issuance of this permit provided this facility is operated and maintained properly; the stated effluent limits are met prior to discharge at Outfalls 001 and 002; and the discharge does not contravene the designated water quality standards. If we can be of further assistance, please contact me at 919-791-4200. cc: James McRight, PWSS-Technical Services Branch, 2728 Capital Boulevard Public Water Supply Section ne W� Carolina 1634 Mail Service Center, Raleigh, North Carolina 27699-1628 Telephone 919-791-4200AMain Fax 919-571-4718APWS Fax 919-788-5349 QtuCally http://ncdrinkingwater.state.nc.us/ An Equal Opportunity/Affirmative Action Employer Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources y .� Coleen H. Sullins, Director Division of Water Quality February 13, 2008 MEMORANDUM To: Michael Douglas NC DENR / DEH / Regional Engineer Raleigh Regional Office From: Agyeman Adu-Poku efA'f NPDES Western Program Subject: Review of Draft NPDES Permit NCO021954 CITGO Petroleum- Selma Terminal Johnston County Please indicate below your agency's position or viewpoint on the attached draft permit and return this form by March 20, 2008. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ RESPONSE: (Check one) ❑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. Concurs with issuance of i _„ CLA provided the following conditions are ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: //Attachment N�°ce�h am ivatumr North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterauality.org location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-24% 1-877-623-6748 An Equal Opportunity/AKrmative Action Employer - 50°/6 RecydeN10% Post Consumer Paper AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Johnston County. ) Ss. NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review, and application of NC General Statute 14.215.1 and 15A NCAC (12HAIN and other lawful standards and regulotiorrs, the North Carolina Environmental Management Commission Proposes to issue a Notional Pollutant Dis, charge Elimination System (NPDES) wastewater discharge Permit to the cerson(s) listed below effective Z days from the Publish dote of this notice. _ _._ TransMontoi9ne Product Services. Inc. (200 MonselI Court East, Roswell, Georgia 311026) has applied for renewal of NPDES Permit NCW03549 for the Selma Terminal. This Permimed facility discharges wasterwater to an unnamed tributary to MITI Creek In the Neuse River Basin. Currently total suspended solids, lead, oil antl greau, benzene, toluene, and Pheral are waterauality, limited. ThlsdischargemaVaffecl future allocations In this portion of Mill Creek. - ! CITGO Petroleum Coroarallon(4a95 BUF 1 Rapd, Selma, North Carolllw)has applied for renewal ot NPDES cermtt NCW21954 far the Selma Terminal This cermittetl fadlliv discharges treated wastewater to the unnamed tributary to Mill Creek in the Neuse River Basin. Currently total susuemded soh ids, benzens and phenol are water quality limited. This discharge may affect future allocations In Pals Portion ot Mill Creek. Morathan Petroleum Company LLC (2555 West Oak St., Selma. NC 22526) has applied far renewal o NPDES Permit NCO027006 for the Selma Terminal. This permitted facility dixlarBes Ireafed wastewater to an untamed tributary to Mill Creek in 1haNeuse River Burin. [orrery kn.' suscended wilds, benzene, toluene, mM phenol are water quality limited. This discharge may affect future allocations In this portion of Mill Creek. , Arc Terminals Hod2rqs LLC (2999 West Oaks Street, Selma NC) hosaeplied for renwal ot NPDES Permit NC0a27227 for the Selma Terminal. This cermithed facility discharges treated wastewater to an unnamed tributary to MITI Creek in the Neum River Basin. Currently total susperaed solids and benzene are water quality limited. This discharge may affect fufure allocations it this portion of MIII Creek. Colonial Pipeline Company nos L rolled far renewal of Permit NCO031011 for the Colonial Selma Delivery Facility at M West Oak Street In Selma, Johnston County, North Cardlra. This cermlflecifacility d. ^horges treated wastewater to an unnamed tribut." to MIII Creek in the Neuse'River Be. In. Currently total suspended solids, oil and erecse. benzene, toluene, xvvlene, and Phenolo a water quality limited. This discharge may affect future allocation In this Portion of MIII Creek may _ .1 Before the undersigned, a Notary Public of Chatham County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Debra Peebles, who, being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of The Herald a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The Herald , in the City of Smithfield , Johnston County and 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 Section 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 she makes this affidavit; that she 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 DMSION OF WATER QUALITY was inserted in the aforesaid newspaper on dates as follows: 02/15/08 Account Number: 73350833 The above is correctly copied from the books and files of the aforesaid Corporation and publication. "vssel tscro 'oaf....... _ = �j Notary = % 4 1141 4' 1Omf' U; ; g`N� Debra Peebles, Billing Manager -Legal Advertising Wake County, North Carolina Swom or affirmed to, and subscribed before me, this 18 day of FEBRUARY , 2008 AD ,by Debra Peebles. In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. `Y net Scroggs, Notary Public My commission expires 14`s of March 2009. September 26, 2007 Frances Candelaria NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Renewal Notice NPDES Permit NCO021954 Selma Terminal Johnston County Dear Ms. Candelaria: CITGO P.O. Box 428 Sdm W 27576 � WE OCT 1 2007 D DENR - WATER QUALITY POINT SOURCE BRANCH CITGO Petroleum Corporation hereby requests the renewal of the subject NPDES permit. Attached are the completed application form, a copy of the laboratory analysis used in completing the application, and a written explanation stating that this facility does not generate any solids for which a sludge plan is necessary. Please feel free to contact me at (919) 965-3746 if you have any questions or comments regarding this submittal. Sincerely, CITGO Petroleum Corporation Russell Smith Terminal Manager cc: Scott Eaton, SE Regional EHS&S Manager NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: K. C. Department of Environment and Natural Rcsources Division of Watoi Quality I NPDES Unit 1617 Mall Service Conterp Raloighp NC 27699.1617 NPDES Permit Number C00 21 )54 Piewc print or type. 1. Contact Information: OFcmer Name CITGO Petroleum Corporation racility Name ..CITGO Petroleum Corporation - Selma Terminal Mailing Address 4095 Buffalo Rd. City Selma State ( Zip Code NC / 27576 Telephone Number (919) 965-3746 Fax Numbcr (919) 965-3536 e-mail Address rsmith2@cdgo.com 2. Location of facility producing discharge: Check here if same as above JKI Street Address or State Road City Statc i zip Code Cc unty 3. Operator information: Narne of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator'n Responsible CharW or ORC) Name CITGO Petroleum Corporation Mailing Address 4095 Buffalo Rd City Selma State i Zip Code NC / 27576 Telephone Number (919) 965-3746 Fax Number (919) 965-3536 4. Ownership Status: Fedcud 0 State Cl Private [ Public ❑ NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. S. Standard Industrial Classification (SIC) eade(s):5171 6_ Humber of cmployees:4 __ 7. Describe the treatment system List all installed waste treatment crompont�+ts with capacities, describe the processes that _generate wasteuxuers_ If the space provided is not sufficient attach a ,xparcau sheot of paper with the system description. No treatment. Uncontaiminated stormwater is discharged from diked area. S. Is facility covered cruder federal effluent limitation guidelines? No ® Yes Cl If yes, specify the category? 9_ PrincipaI product(s) produced: None Principal racy material(s) consumed: None Briefly describe the manufGetaring procossjes): Bulk petroleum products including gasoline and diesel are stored in tanks and loaded onto tanker trucks. NPDF,S P)MAPHT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities- 10. Amouat of principal product produced or raw material consumed- Bulk Storage Only rnnomtts rnnstoaed ondJor units o . n over the last throe ..�. Produet Prodaeod or Maw Material Cousasaed yERAt3E Product Paomoed or Raw Material Cad per Aay NIA NIA per Month WA WA per Year N/A NIA 11, Frequency of discharge_ Continuous ❑ Intermittent If intermittent: Days per areelc diae}rarge oacurs:l Duration: 2-3 Hours - Dependant upon Rainfall 12. Types of wastewater discharged to surface waters only Dfu6arge Flow cAlzo nee Sen:iary - monthly average 0 Utility water, ctc. - Mond* average 0 Procem water - monthly average 0 Stontnvater - Mond* averaw 50-75 000 gallons Other - tnottthly average F�cp1am• Moutl* Average total discharge (all types) 50-75 000 gallons 13. Number of separate discharge points: 2 OutfaU Identification nwmberfs) 001,002 14. Name of receiving stream(s) (Provide a map showing the exact location ofeach outfaD, including laritude and 1 der Unnamed Creek -to Nuese River NFDES PERMIT APPLICATION - SHORT FORM C Minor Industrial 1Vlinor indostrlal, manuiactuAng and commeroW fhcllities. 15. Efiluent Data provide dataforthe paranteWr6lis�. nmpavgum and pHsha71 be gr<ti+3antples, forall other parameters 24hour mrnpobite sampling shall be used. f mora than one analysis ie reported, report daily ma.rimum, and monthly average. If only one analysis is reportedd. Mworr as daily marimum. p motet >f m wextbly ANICNrga units of AgeadmMonent Biochemical Onygm Demand (GODS) 2.0 2.0 m /L Chemical Oxygen Demand (COD) <20 <20 MA Total Organic Carbon 3.5 3.5 mg/L Total Suspended Solids 4.8 .8 m9/L Ammonia as N 120 .20 MA Temperature (Summer) Ambient Ambient Temperature (Winger) Ambient Ambient pH 5.7 5.7 Su reed Colifoan (lf sanitary Waste is l pit) Total Residual Chlorine (d chlorine is used) 16- Lint all permits, construction approvals and/fir applications icheck all that reply and provide pemur narnbers or check none if not applicable): Type Permit Number type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0021954 Dredge or fiU (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain s%utrce and potential omounmj NPIMS PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilitic& IS, fs this facility located on Indian country? (check one) Yes ❑ No CKI 19, Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Smith nkirnc of Person. Terminal North Carolina General Statute 143215b (D" provides that Any person who keowin0y makes any W= statement repreaentautn, or cOMTIMUlO in MU aDa>bmriou, recorvd, nPOG pan. or other doom"t ties or required to be maintain under Article 21 or m6ulariona of the En mvemeawl Management Commisaeor_ implcruenting that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or morammit device or method regn ed to be operated or maintained under Article 21 or regulations of the Enrhonmerrtal Management Commission im?Ic+ncutmg that Anicie, shall be gur:ty of a misdemeanor punishabic by a fine not to owecd $25.000. or by imprisonment not to exceed su months, or by both (1S U.S.C. Section. 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not ma-e than a years, or both, fora similar offense_) Written Explanation Regarding Sludge CITGO Petroleum Corporation's Selma Terminal discharges only stormwater that has been collected in the storage tank dike area. Sludge is not generated in this activity and therefore no sludge plan is necessary. FACT SHEET FOR EXPEDITED PERMIT RENEWALS B Inf ti to determine otential for expedited permit renewal asrc orma on 4D - Reviewer/Date Permit Number coo �-� `� S — FacilityName G IT Basin Name/Sub-basin number Receiving Stream Lk I u tT Stream Classification in Permit ' Does permit need NH3 limits? Does permit need TRC limits? 0 Does permit need Enteroccoci limit? 0 Does permit have toxicity testing? 10-5 Does permit have Special Conditions? e Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? o Lk- c-� , Any obvious compliance concerns? Any permit mods since lastpermit? Existing expiration date I 0 New expiration date 31 113 New permit effective date YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). YESZ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), Conventional WTP, 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by - case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (]b/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TR Version 9/7/2007