Loading...
HomeMy WebLinkAboutNC0021971_Permit Issuance_20150330OUR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Greg Moore Blanchard Terminal Company, LLC 539 South Main Street Findlay, OH 45840-3229 Dear Mr. Moore: Donald R. van der Vaart Secretary March 30, 2015 Subject: Issuance of NPDES Permit NCO021971 Blanchard Terminal Company, LLC Charlotte Terminal Mecklenburg County The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. 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 Division understands that you intend to make significant changes to your facility in the near future. Therefore, we have made the following updates to your previous permit: • added updates to facility map, outfall locations and parameter codes • added new Outfall 010 with effluent limitations and monitoring requirements in Section A. (2.) • added monthly Total Residual Chlorine (TRC) monitoring with limit. We have made the following updates to the final permit: • added the following statement to footnote 5 for TRC: Limit and monitoring only apply if the facility uses chlorinated water for hydrostatic testing • added instream turbidity monitoring that applies if effluent turbidity exceeds 50NTU. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) intemet application has been added to your NPDES permit. [See Special Condition A. (5.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Ralegh, North Carolina 27604 Phone: 919b07-630M Fax:919M7-64921Customer Service:1-877-623-6748 Internet:: www.ncwater.org An Equal OppmtunityWffinnative Action Employer Mr. Moore March 30, 2015 Page 2 of 2 or information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site http://www2.epa.gov./compliance/proposed-npdes-electronic-reporting-rule. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain 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 Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. esp tfully, S. Jay Zimmerman, Direct Division of Water Resources, NC NR Enclosure: NPDES Permit NC0021971 (Issuance Final) hc: Central Files NPDES Program Files MRO Files/ Attn: Michael Parker Mecklenburg County DEH ec: Aquatic Toxicology Unit, Susan Meadows [susan.meadows@ncdenr.gov] Greg Moore, Blanchard Terminal Company, LLC [wgmoore@marathonpetroleum.com] Thomas G. Leigh, Senor HES Professional, Marathon Petroleum Company LP [tgleigh@marathonpetroleum. com] Terry L. Swick, Terminal Manager, Marathon Petroleum Company LP [tlswick@marathonpetroleum.com] Permit NCO021971 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Blanchard Terminal Company, LLC is hereby authorized to discharge wastewater from outfalls located at the Blanchard Terminal Company, LLC — Charlotte Terminal 7401 Old Mount Holly Road, Charlotte 28214 Mecklenburg County to receiving waters designated as an unnamed tributary to Paw Creek, subbasin 03-08-34 within the Catawba 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 effective July 1, 2015. This permit and authorization to discharge shall expire at midnight on June 30, 2020. Signed this day March 30, 2015. ay Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 Permit NCO021971 , SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Blanchard Terminal Company, LLC is hereby authorized to: 1. continue to operate a Surface -Water Pollution Prevention System for stormwater in proximity to aboveground storage tanks (ASTs) providing surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel -truck loading racks; utilizing • secondary -containment basins (for ASTs) • point -source discharge valve (normally closed — manually controlled) • retention pond (Outfall 010) located at the Blanchard Terminal Company, LLC — Charlotte Terminal, 7401 Old Mount Holly Road, near Charlotte, Mecklenburg County, and 2. discharge from said treatment works at a point, designated on the attached map, via Outfalls 009 and 010 into an unnamed tributary to Paw Creek [stream segment I 1-124], a waterbody currently classified C within subbasin 03-08-34 of the Catawba River Basin. Page 2 of 10 Permit NCO021971 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 009. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTIC LIMITS, MONITORING REQUIREMENTS I Monthly Daily Measurement Sample Type Sample [Parameter Codes] Avera a g Maximum Fre uenc 9 y Location Z Flow 3 MGD 50050 Episodic 3 E Total Suspended Solids (TSS) (m 00530 45.0 m Monthly Grab E Oil and Grease 4 00556 Monthly Grab E Total Residual Chlorine TRC 5 ( ) 50060 17 5 Monthly Grab E 6 (NTil) Turbidity 00070 50 NTU Monthly Grab E Turbidity TU 00070 Monthly Grab U & D Benzene ( g/L) 34030 Quarterly Grab E Toluene ) 34010 Quarterly Grab E Ethyl Benzene µ ) 34371 Quarterly Grab E X lene 81551 Quarterly Grab E Ethanol ) 77004 Quarterly Grab E Naphthalene 8 34696 Monthly Grab E 9 Acute Toxicity µ ) TAE6C Annually Y Grab E Footnotes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR application system [see A. (5)]. 2. E = Effluent; I = Influent; U = upstream at least 50 feet from the outfall; D = downstream at least 50 feet from the outfall. 3. Flow - During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow must be measured with each discharge event and may be monitored in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built - upon area [See Section A. (4.)]; best method for facilities 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. 4. Oil and Grease - Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent zone. Page 3 of 10 Permit NCO02197J 5. Limit and monitoring only apply if the facility uses chlorinated water for hydrostatic testing. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory method (including field certified), even if these values fall below 50µg/L. 6. Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 7. Upstream and downstream Turbidity — Monitoring only applies if effluent turbidity exceeds 50 NTU. Upstream and downstream monitoring shall be used to determine occurrence of stream impacts. 8. Naphthalene - Monitoring requirement applies to facilities that store, or historically stored, diesel or other heavy fuels on site. 9. Acute Toxicity (Fathead Minnow, 24-hour P/F), Annual [see Special Condition A. (1)]. . Permittee shall sample for acute toxicity and BTEX concurrently. Comments: The Permittee shall discharge no floating solids or foam visible in other than trace amounts. The Permittee shall discharge no 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 less than 71.4 µg/L and toluene concentration is less than I I µg/L. Page 4 of 10 Permit NCO021971 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 010. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTIC LIMITS MONITORING REQUIREMENTS I Monthly Daily Measurement Sam T e le p yp Sample [Parameter Codes] Average Maximum Frequency Location Z Flow 3 (MGD) 50050 Episodic 3 E Total Suspended Solids (TSS) (m 00530 45.0 m Monthly Grab E Oil and Grease 4 00556 Monthly Grab E Total Residual Chlorine TRC 5 ( ) 50060 17 5 Monthly Grab E 6 Turbidity 00070 50 NTU Monthly Grab E Turbidity 7 (NTU) 00070 Monthly Grab U & D Benzene µg/L 34030 Quarterly Grab E Toluene µg/L) 34010 Quarterly Grab E Ethyl Benzene 34371 Quarterly Grab E X lene ) 81551 Quarterly Grab E Ethanol ) 77004 Quarterly Grab E Naphthalene S µ) 3469 6 Monthly Grab E Acute Toxicity 9 µ ) TAE6C Annually Grab E Footnotes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR application system [see A. (5)]. 2. E = Effluent; I = Influent; U = upstream at least 50 feet from the outfall; D = downstream at least 50 feet from the outfall. 3. Flow - During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow must be measured with each discharge event and may be monitored in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to, the outfall; exclude built - upon area [See Section A. (4.)]; best method for facilities with large runoff - collection ponds;. c) estimate flow at 20-minute intervals during the entire discharge event; or e) report flow based on discharge pump logs. 4. Oil and Grease - Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent zone. Page 5 of 10 Permit NCO021971 , 5. Limit and monitoring only apply if the facility uses chlorinated water for hydrostatic testing. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory method (including field certified), even if these values fall below 50µg/L. 6. Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 7. Upstream and downstream Turbidity — Monitoring only applies if effluent turbidity exceeds 50 NTU. Upstream and downstream monitoring shall be used to determine occurrence of . stream impacts. 8. Naphthalene - Monitoring requirement applies to facilities that store, or historically stored, diesel or other heavy fuels on site. 9. Acute Toxicity (Fathead Minnow, 24-hour P/F), Annual [see Special Condition A. (1)]. Permittee shall sample for acute toxicity and BTEX concurrently. Comments: The Permittee shall discharge no floating solids or foam visible in other than trace amounts. The Permittee shall discharge no 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 less than 71.4 µg/L and toluene concentration is less than 11 µg/L. Page 6 of 10 Permit NCO021971 A. (3.) ACUTE TOXICITY MONITORING (ANNUAL) [15A NCAC 02B .0500 et seq.] The permittee shall conduct acute toxicity tests on an annual basis using protocols defined as definitive in EPA Document EPA-821-R-02-012 entitled "Methods for Measuring the Acute Toxicity of Effluents and Receiving Waters 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 during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all waste treatment processes. The parameter code for Pimephales promelas 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, DWR Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water 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. Page 7 of 10 Permit NC0021971 A. (4.) FLOW MEASUREMENT RATIONAL [G.S. 143-215.1(b)] The Rational uation: Q=KuCIA, where: Q = flow (peak flow rate (cfs or m3/sec) Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored because it is so close to 1), or 0.278 for SI units C = dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall I = intensity of rainfall taken from the intensity -duration -frequency curves for the specified design return period at the time of concentration, tc (in/h or mm/h). tc = time of concentration (time after the beginning of rainfall excess when all portions of the drainage basin are contributing simultaneously to flow at the outlet). A = area of tributary watershed (acres or km2) The rational equation is used to calculate the runoff from a region, given: • the runoff coefficient which accounts for infiltration and other potential losses in the region, • the rainfall intensity to the region, • the time it takes for runoff to travel from the region's upper reaches to its outlet, and the region's drainage area. Page 8 of 10 Permit NC0021971 A. (5.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting (Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid Page 9 of 10 Permit NCO021971 for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wg/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Si oatory Requirements [Supplements Section B (11) (b) and supersedes Section B (11) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://i)ortal.ncdenr.or web/wq/adminibog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offnes and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 10 of 10 Outfall010 Latitude: 35° 16' 35" Longitude: 80' 55' 50" Outfall 009 Latitude: 35' 16' 33" Longitude: 80' 55' 53" Mt Holly Rd 17 • ~ , asa—. • , e 1 y Wei UT to Paw Creek (flows south) Blanchard Terminal Company LLC Charlotte Terminal 7401 Old Mount Holly Road, Charlotte 28214 Receiving Stream: UT to Paw Creek Stream Segment: I1-124 Draina�eBasinBasin: Catawba River Basin Sob -Basin: 03-08-34 Stream Class: C HUC: 03050101 State Grid/USGS Ouad: FISSW/ Mt. Island Lake, ITC- - 0 27 t Old Mt Holly Rd Approximate Facility Boundary Paw Creek rp" (flows southwest) Facility Location Scale 1:12,000 NOrth NPDES Permit NCO021971 Mecklenburg County Denard, Derek From: Denard, Derek Sent: Monday, March 02, 2015 1:01 PM To: 'Leigh, Thomas G. (MPC)' Subject: Updated draft for NC0021971BIanchard Terminal Company LLC - Charlotte Terminal Attachments: Derek C Denard.vd, NCO021971 Permit and EFF 2015 2.pdf Tom, Please find an updated draft for the subject permit. Please noted the addition of instream turbidity only if effluent is >50 NTU and TRC monitoring footnote for monitoring on if hydrostatic test with chlorinated water occurs. Sincerely, Derek f Derek C Denard Emironmentw 5pxar� NCDENR Dilsion of Water ft a wcr Water qj" Permitting secficn Compliance & ape ki d Permitting UrIt (919)E07-6W7 derekdernard@mde 4m 1617 MA Sani=a Ce m,, Ratigh. W 270-1617 httpJ/porta0.n W w r.org,MabM�,rw9/Cr„'^pda E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Leigh, Thomas G. (MPC)fmailto:tgleioh(&marathonpetroleum.comj Sent: Wednesday, February 18, 2015 1:55 PM To: Denard, Derek Cc: Allocco, Marcia Subject: RE: Quick Clarification on Draft Permit NCO021971 Blanchard Terminal Company LLC - Charlotte Terminal • Thank you Derek. I just missed it. I am slipping up there on my reading ability. • That would be good if the TRC for hydrostatic testing only. That would be the only time we would have any possible chlorine present in the discharge. Thank you again Tom From: Denard, Derek fmailto:derek.denard(@ncdenr.gov] Sent: Wednesday, February 18, 2015 1:50 PM To: Leigh, Thomas G. (MPC) Subject: RE: Quick Clarification on Draft Permit NCO021971 Blanchard Terminal Company LLC - Charlotte Terminal Tom, The NPDES standard conditions Section D. 3. say once per year for flow meter calibration. The standard conditions can be found on our website and will be attached to the final permit. I may add something to the footnote about TRC for the final. Some W WTP that install UV and still have Chlorination equipment not used have a special footnote to monitor only if Cl is used. Something similar could be put in the TRC footnote for hydrostatic tests. Have to wait and see if my supervisor agrees. Derek Sent from my Sprint Samsung Galaxy® Note 4. -------- Original message -------- From: "Leigh, Thomas G. (MPC)" <tgleighQmarathonpetroleum.com> Date: 02/18/2015 1:23 PM (GMT-05:00) To: "Denard, Derek" <derek.denardAncdenr.gov> Cc: "Allocco, Marcia" <marcia.alloccolal cl� denr.gov> Subject: Quick Clarification on Draft Permit NCO021971 Blanchard Terminal Company LLC - Charlotte Terminal Derek: Just a quick clarification on the Draft Permit. 1. Is the Total Residual Chlorine monthly requirement on when we conduct a hydrostatic test or is it each month and the regular discharge? 2. We plan to install flow meters on both Outfalls. Is there a required or suggested calibration of the meters listed in one of the NC Guidance or Rules that we can establish Protocol and Standard to make sure it meets the Divisions requirements? Let me know your thoughts. Thank you Tom Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: tgleigh@marathonpetroleum.com Denard, Derek From: Allocco, Marcia Sent: Tuesday, February 24, 2015 2:13 PM To: Denard, Derek Subject: RE: Draft permit renewal NC0021971 Blanchard Terminal Company LLC-Charlotte Terminal Follow Up Flag: Follow up Flag Status: Flagged That would be wonderful!! -----Original Message ----- From: Denard, Derek Sent: Tuesday, February 24, 2015 2:08 PM To: Allocco, Marcia Subject: RE: Draft permit renewal NC0021971 Blanchard Terminal Company LLC-Charlotte Terminal Marcia, Yes I can bring it up with the NPDES unit. I have to let John and maybe Joe look at my changes first. I'm thinking I may apply this to other oil terminal permits I'm working on if its ok with folks here. Derek E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Allocco, Marcia Sent: Tuesday, February 24, 2015 1:33 PM To: Denard, Derek Subject: RE: Draft permit renewal NC0021971 Blanchard Terminal Company LLC-Charlotte Terminal Derek, Your clarification of the turbidity requirements and upstream/downstream monitoring makes this requirement much clearer to the permittee and helps the region with enforcement of the permit. Would it be possible for you to update the permitting guidance document for bulk terminals so all permit writers have the same guidance? All other requirements are much clearer; thanks! Marcia -----Original Message ----- From: Denard, Derek Sent: Tuesday, February 24, 2015 12:26 PM To: Allocco, Marcia Subject: RE: Draft permit renewal NC0021971 Blanchard Terminal Company LLC-Charlotte Terminal Marcia, I made the corrections and some of the changes you suggested. I left TRC in the table and added a sentence to the footnote. I also added up and down stream sampling for turbidity with a footnote. Adding another section for two outfalls for hydrostatic tests seemed to make this permit too complicated in my opinion. I wanted to be consistent with formatting I have used for others permits that simply made addendums to footnotes. I placed the bullet notes at the end under the header "comments" to be consistent with other permits I have seen. I also assumed the point -source discharge value applied to 009, but I did not want to limit the permittee if they planned on installing a similar valve to outfall 010. Therefore, I omitted any reference to outfall 009. However, the retention pond was unique to outfall 010. I will correct the factsheet. I believe I got PC-1 from BIMS (not sure as I am working from home today). I will have to check with Steve Reid if BIMS in not up-to-date. If you have any other comments, please let me know. Thanks, Derek E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Allocco, Marcia Sent: Monday, February 23, 2015 9:13 AM To: Denard, Derek Cc: Parker, Michael Subject: RE: Draft permit renewal NC0021971 Blanchard Terminal Company LLC-Charlotte Terminal Hi Derek, Here are my comments regarding the draft permit for the Blanchard bulk terminal facility. If you have any questions please let me know. I would like to discuss my comment regarding the turbidity testing noted below in blue with you and possibly John in more detail since this is standard language in your bulk storage permitting guidance document and any changes to it would affect multiple permits. As I note below, as written it does not give the regional office clear guidance on enforcing this permit requirement. Aboveground is commonly spelled as one word not two hyphenated words (above -ground) On the Supplement to permit cover sheet page section 1 it specifically notes that Outfall 010 is for the retention pond. I assume the point -source discharge valve is describing Outfall 009 so perhaps we should add this descriptor On the Supplement to permit cover sheet page section 2 it notes "discharge from said treatment works at a point'; they will have two discharge points going forward so adjust to "at points designated on the attached map" To aid in eDMR completion please add units of measure to the following parameters: flow, oil & grease, benzene, toluene, ethyl benzene, xylene, ethanol and naphthalene The parameter code for total suspended solids needs to be changed from 000530 to CO530 The parameter code for turbidity needs to be changed from 00076 to 00070 The bullets that appear below footnote 7 on page 3 appear to be related to this footnote (0) since there is no space between the two lines. However, these bullets are related to general conditions of the permit or to discharges of hydrostatic tank testing water. Add space between information and perhaps remove bullets. I would also suggest separating the hydrostatic testing requirements and moving them into a separate section noted as A. (6.). since it appears that all bullets are related to each other and there are separate and distinct permit requirements. Since any discharges from Outfalls 009 or 010 would not contain chlorine as a pollutant unless the water originated from hydrostatic tank testing I would suggest we remove the total residual chlorine monitoring from A.(1.) and associate TRC monitoring requirements with discharges only of hydrostatic tank testing water (in suggested section A.(6.). While I understand the turbidity footnote as written is taken directly from the bulk storage permitting guidance document, as written it does not lend itself to easy enforcement by the regional office. The footnote does not clearly tell the permittee that they need to conduct upstream and downstream turbidity monitoring to demonstrate they have not raised the turbidity of the stream above 50 NTU. The question becomes does the regional office issue an NOV or NOD if the permittee's effluent has a turbidity>50 NTU (since it is listed as a daily maximum limit) or do we defer that decision until after we review any instream turbidity readings taken by the permittee? The permittee had exceedances of 50 NTU in their effluent but no instream turbidity monitoring was performed so the regional office was unsure of what enforcement actions to take due to the current wording of the footnote. Footnote #5 would be more effective if it was rewritten so that the 50 NTU in the effluent is a trigger that requires upstream/downstream monitoring to determine if any stream impacts occurred. Enforcement would then only occur if there were instream turbidity impacts not just a daily maximum turbidity of 50 NTU were exceeded. The factsheet notes that the facility is classified as PC-1. However, this classification was removed by TACU in 2012 since there is no physical/chemical treatment of the effluent. The facility summary notes the facility is a minor "municipal" facility, which is incorrect. The facility summary section notes the addition of outfall 011; this should be noted as outfall 010 Line 5 notes "storm water conveyance carrying stormwater"; the word "system" should be inserted between conveyance and carrying Outfall 009 should be noted at the end of the bulleted line that begins with "point -source discharge"... Thanks for the opportunity to comment on the draft permit. Regards, Marcia From: Denard, Derek Sent: Tuesday, February 10, 2015 2:43 PM To: Parker, Michael; Allocco, Marcia; Meadows, Susan; Reid, Steve Subject: FW: Draft permit renewal NCO021971 Blanchard Terminal Company LLC-Charlotte Terminal With factsheet. From: Denard, Derek Sent: Tuesday, February 10, 2015 2:42 PM To:'wgmoore@marathonpetroleum.com'; Leigh, Thomas G. (MPC) (tgleigh @marathonpetroleum.com<ma ilto:tgleigh@ma rathonpetroleum.com<mailto:tgleigh @ marathonpetroleum.com %3cmailto:tgleigh@marathonpetroleum.com>>); 'tlswick@marathonpetroleum.com' Cc: Parker, Michael; Allocco, Marcia; Meadows, Susan; Reid, Steve Subject: Draft permit renewal NCO021971 Blanchard Terminal Company LLC-Charlotte Terminal Please find the attached draft permit renewal for NCO021971 Blanchard Terminal Company LLC-Charlotte Terminal. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Mecklenburg County area, as required by the NPDES Program. Please provide your comments, if any, to me via email [derek.denard@ncdenr.gov) or write to my attention care of DENR / DWR / NPDES Program no later than March 20, 2015. Your written comments are welcome but not mandatory. Following the mandatory 30-day public comment period, the Division will review all pertinent comments on your permit draft, and take appropriate action prior to issuing your NPDES permit final. If you have questions concerning this draft, please e-mail me or call my direct line (919) 807-6307. Sincerely, Derek Denard (Description: cid:image001.jpg@01D04D2C.ADA4E8BOj E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Denard, Derek From: Leigh, Thomas G. (MPC) <tgleigh@marathonpetroleum.com> Sent: Wednesday, February 18, 2015 1:55 PM To: Denard, Derek Cc: Allocco, Marcia Subject: RE: Quick Clarification on Draft Permit NCO021971 Blanchard Terminal Company LLC - Charlotte Terminal Follow Up Flag: Follow up Flag Status: Flagged Thank you Derek. I just missed it. I am slipping up there on my reading ability. That would be good if the TRC for hydrostatic testing only. That would be the only time we would have any possible chlorine present in the discharge. Thank you again Tom From: Denard, Derek fmailto:derek.denardColncdenr.aovl Sent: Wednesday, February 18, 2015 1:50 PM To: Leigh, Thomas G. (MPC) Subject: RE: Quick Clarification on Draft Permit NCO021971 Blanchard Terminal Company LLC - Charlotte Terminal Tom, The NPDES standard conditions Section D. 3. say once per year for flow meter calibration. The standard conditions can be found on our website and will be attached to the final permit. I may add something to the footnote about TRC for the final. Some WWTP that install UV and still have Chlorination equipment not used have a special footnote to monitor only if Cl is used. Something similar could be put in the TRC footnote for hydrostatic tests. Have to wait and see if my supervisor agrees. Derek Sent from my Sprint Samsung GalaxyV Note 4. -------- Original message -------- From: "Leigh, Thomas G. (MPC)" <t 1g eieh(amarathonpetroleum.com> Date: 02/18/2015 1:23 PM (GMT-05:00) To: "Denard, Derek" <derek.denard(a)ncdenr.gov> Cc: "Allocco, Marcia" <marcia.allocco(&ncdenr.gov> Subject: Quick Clarification on Draft Permit NCO021971 Blanchard Terminal Company LLC - Charlotte Terminal Derek: Just a quick clarification on the Draft Permit. 1. Is the Total Residual Chlorine monthly requirement on when we conduct a hydrostatic test or is it each month and the regular discharge? 2. We plan to install flow meters on both Outfalls. Is there a required or suggested calibration of the meters listed in one of the NC Guidance or Rules that we can establish Protocol and Standard to make sure it meets the Divisions requirements? Let me know your thoughts. Thank you Tom Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: tsleiah@marathonaetroleum.com Denard, Derek From: Allocco, Marcia Sent: Wednesday, February 18, 2015 11:08 AM To: Leigh, Thomas G. (MPC); Denard, Derek Subject: RE: Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC Follow Up Flag: Follow up Flag Status: Flagged Good morning Thomas, Our office provided some training last week to the Mecklenburg County inspectors since they have new staff. In an effort to ensure the inspections conducted by County staff are equivalent to those performed by staff in our office we will be conducting joint inspections. So you may see someone from our office along with Mr. Friday. Regards, Marcia From: Leigh, Thomas G. (MPC)[mailto•toleioh@marathonpetroleum com] Sent: Wednesday, February 18, 2015 10:37 AM To: Denard, Derek Cc: Allocco, Marcia Subject: Draft NPDES Permit NC0021971 - Blanchard Terminal Company, LLC Derek: MPC/Blanchard appreciates your and Marcia's efforts in developing the revised and updated Draft NPDES Permit NC0021971 for the Blanchard Charlotte East Terminal. After review of the above listed Draft Permit, MPC/Blanchard does not have any comments or errors observed. We look forward to receiving the final version. As stated previously, you and Marcia are always welcome to conduct an on -site review. Once the re -grading and new outfall project is completed you should observe the improvements. Terry Swick, Terminal Manager, provided me with the new Mecklenburg County assigned inspector, Mr. Ken Friday (704.336.4519). We look forward to working with Ken. He will provide a local contact for us. However, I guarantee that you and Marcia will be on our "first to call" list. Again, thank you for your assistance in MPC/Blanchard's continual efforts with environmental compliance. Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: teleigh(la marathonpetroleum.com The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County } Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0001566179 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 02/13/2015 AD SPACE: 55 LINES FILED ON: 02/16/2015 7 F-ITIT, Fill PUBLIC NOTICE NoM Cardire Ernhonrnemal Menagment CpmmbsidyNPDES UM 1617 Mail sgNCe Canter, Raleigh. NC 276 1617 Noon of Inane to Issue a NPDES Wastewater Rabbi The North Carolina Environmental Management Commission prooses pto issue a NPOEs aateeater discharge Word to the W.() listed below. Wood comments regarding Me dmdoea l derma will be attepted until W days alter the publiah data of thb notlm The Director of the NC Division of Water Resources (DWR) may hold a public hawing abquld Mere be a agoormmall comnmaants and/or information requests to DWR at the above address. Interested persons may visa the DWR at 612 N. Salisbury street. Raleigh NC to mvlew Information on file. Addrional mlormati m on NPDES permits and this notice may be found on nor eebsae' ssPcalon.aeelopelood nda.or y cing 9t )W7 Barld,dd Terminal Company, LLCG Ohaddre Terminal, Mecklenburg Courry, eppphetl 10 r w NPDES perof INCAp2tg'lI for as audace-weler pu:lutlon prevaribmi eyetand di chei treated atoonwst ater/waewater to Pa Creek. Catawba River Basin. Westlnehmee Real Errata Develr,--t N req..l. swat of NPDES derma AgWm sfte/Meckarrourg County. Gaolity discharges romenumad groundemor to an unnamed mount, to Steele CreerCatawba River Barn. Cunenty Carbon Tetrachloride and idrachl Woothene are water quohry limited Mariners Watch HOA requested renewal of TITLE: DATE: In Testimonpphereof I have hereunto setpm land and affixed my seal, the day and year aforesaid. Notary a AA Z6l 1-1 A" .4 A My commission Expires: FES 1 9 2015 —/-1— My Commission Expires May 27, 2016 Denard, Derek From: Leigh, Thomas G. (MPC) <tgleigh@marathonpetroleum.com> Sent: Wednesday, January 21, 2015 3:58 PM To: Allocco, Marcia; Denard, Derek Subject: RE: MPC's Blanchard Charlotte East Terminal - Permit Number: NC002971 Follow Up Flag: Follow up Flag Status: Flagged Marica: Thank you for your quick and detailed response. We are on the same page. This way the Charlotte East Terminal will stay in compliance. Our Project Team and Operations appreciates the Divisions guidance. Tom Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: tgleigh@marathonpetroleum.com From: Allocco, Marcia (mailto:marcia.allocco@ncdenr.gov] Sent: Wednesday, January 21, 2015 3:53 PM To: Leigh, Thomas G. (MPC); Denard, Derek Subject: RE: MPC's Blanchard Charlotte East Terminal - Permit Number: NC002971 Hi Thomas, Just back from a training class; see answers noted below. Regards, Marcia From: Leigh, Thomas G. (MPC) rmailto:tgleighCalmarathonpetroleum.coml Sent: Wednesday, January 21, 2015 10:53 AM To: Denard, Derek; Allocco, Marcia Subject: RE: MPC's Blanchard Charlotte East Terminal - Permit Number: NC002971 Derek and Marcia: I appreciated both of your responses. I have one more question/clarification on this project. Question/Cla rification 1. In that your Division is able to modify the existing permit for the additional Outfall, it is my understanding that the permit must be issued prior to us discharging out the new Outfall? Correct —since your current permit only authorizes discharges through Outfall 009 to waters of the state, Blanchard must wait until an additional outfall is included in the reissued permit before discharging through it. Please refer to North Carolina General Statute 143-215.1 http://www.ncga.state.nc.us/EnactedLegislation/Statutes/HTML/BySection/Chapter 143/GS 143- 215.1.html 2. If that is not the case and we can begin to discharge prior to the issuance, then we would keep records on the discharge flow and sample for the current parameters? 3. If we need to wait on the permit's issuance prior to utilizing the new Outfall, then we can divert the new tertiary containment's water through the existing Outfall 009. Yes you may divert water from the new outfall to the permit authorized outfall until the permit is reissued. I just want to make sure that we are within NPDES compliance and not jumping the gun on discharging out the new Outfall. Thank you for your patience with my questions. Tom Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: tgleigh@marathonpetroleum.com From: Denard, Derek fmailto:derek.denardCalncdenr.aovl Sent: Tuesday, January 20, 2015 2:54 PM To: Leigh, Thomas G. (MPC); Allocco, Marcia Subject: RE: MPC's Blanchard Charlotte East Terminal - Permit Number: NC002971 Tom, I don't believe I will need any additional application. I will be able to modify the existing permit for the additional outfall. I have a few projects ahead of this one, but I should be working on it along with other permits in this basin sometime next month. I will let you know if I have any questions. Thanks, Derek MCI C Denard oCI Em mmeMal Specoyst NCOENR Dirsion of Water Re wce; water Quakt)• PmmftN Sn_ bw Compha e & &pe6ted Permitting thxt (919)SD7-6307 derekdenard@ MdhWAjW 1617 MiS n.0 wAahijh. NC Z709-I 7 httvOO al .,w 9 h+Arp Vda E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Leigh, Thomas G. (MPC) rmailto:taleiah(o)marathonpetroleum.com] Sent: Tuesday, January 20, 2015 2:44 PM To: Denard, Derek; Allocco, Marcia Subject: MPC's Blanchard Charlotte East Terminal - Permit Number: NCO02971 Derek and Marcia: I hope you both had good holiday season and new year. Florida has been cooler than normal but still within the pleasant range. Plus, based on what I have been viewing on the Weather Channel I will not complain. With this email I am following up on our December 16, 2014, on -site walk around and NPDES discussion. 1. 1 understand that your Division received the NPDES Permit Number NCO021971 Renewal Application for the Blanchard Terminal Company LLC—Charlotte Terminal. 2. 1 understand from MPC's Project Lead, Eli Reichenbach, that he is currently working with Mecklenburg County on a Land Disturbance Permit. 3. It is my understanding (please correct me if I have it wrong), that since the Blanchard Terminal has a NC NPDES Permit, once we receive Mecklenburg County's Land Disturbance Permit, the construction and reworking of the terminal's drainage flow and tertiary retention pond creation can commence. 4. It is my understanding from our December 16, 2014, meeting that Derek and you were going to investigate whether or not a permit modification or new permit application would be required for creating another outfall to discharge the water from the new tertiary retention pond into the unnamed tributary to Paw Creek. As we discussed, this is the same tributary that Outfall 009 currently discharges into. The water captured and retained in the new tertiary pond is from the same water sources that now discharged via Outfall 009. The projectis to eliminate potential TSS and Turbidity concerns due to the current steep slope and subsequent run-off of storm water moving rapidly across and through the terminal property. 5. 1 understand that Blanchard cannot discharge via this new Outfall until the Division of Water Quality has decided on whether a permit for the new Outfall is required and issued, or that a "no permit application required" decision is made (by just adding it to the current permit). This new Outfall would have the same permit parameters and limits as NPDES Permit Number: NC002971. Look forward to working with your Division on this TSS and Turbidity control type project. Let me know if you need any additional information from Eli or me to assist you in making this permit decision. Thank you Tom Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: taleiah@marathonpetroleum.com Denard, Derek From: Allocco, Marcia Sent: Wednesday, December 17, 2014 2:37 PM To: Leigh, Thomas G. (MPC); Denard, Derek Cc: Benjamin, Dawn M. (MPC) Subject: RE: NPDES renewal application submittal dates for Charlotte -West & East Attachments: Blanchard Permit Renewal.docx Follow Up Flag: Follow up Flag Status: Flagged Thomas, It was a pleasure meeting with you as well yesterday as site visits always assists in developing the associated NPDES permit. Your e-mail prompted me to check our database on the status of your renewal application today. Ironically, while we were at the facility yesterday, administrative staff in Raleigh acknowledged receipt of your permit renewal package that was received by the Division on December 11, 2014 (see attached file). Derek will follow-up with you regarding any additional information he may need as part of permit renewal. If I can be of further assistance please let me know. Regards, Marcia From: Leigh, Thomas G. (MPC)(mailto:tgleioh(almarathonoetroleum.com] Sent: Wednesday, December 17, 2014 1:58 PM To: Denard, Derek; Allocco, Marcia Cc: Benjamin, Dawn M. (MPC) Subject: FW: NPDES renewal application submittal dates for Charlotte -West & East Importance: High Derek and Marcia: Terry, Brandon and I certainly appreciated your visit and guidance yesterday at our Charlotte East Terminal. It was good to have direction for our environmental permitting, engineering & non -environmental permitting. Pleases see the email below from Dawn Benjamin, MPC Findlay TT&R HES Group, stating that the Charlotte East NPDES Permit Renewal Application was submitted on 12/10/2014. You should have it at your office. If not please let me know so that we can re -submit. Look forward to hearing from your group on the permitting or modification permitting for the Charlotte East re -work of its drainage flow, tertiary retention pond and new NPDES Outfall. Also please let me know if we need to resend the Renewal Application for Charlotte East. Tom Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: tsleigh@marathonpetroleum.com From: Benjamin, Dawn M. (MPC) Sent: Wednesday, December 17, 2014 8:30 AM To: Swick, Terry L. (MPC); Leigh, Thomas G. (MPC) Subject: NPDES renewal application submittal dates for Charlotte -West & East Importance: High Terry & Tom, I apologize for missing your calls yesterday. Hopefully you were able to locate this information while the agency was still at the terminal. If not, the renewal application for Charlotte -West was submitted 11/19/2014 and the renewal application for Charlotte -East was submitted 12/10/2014. Let me know if you need anything else. Dawn Denard, Derek From: Sent: To: Cc: Subject: Follow Up Flag: Flag Status: Thomas, Allocco, Marcia Wednesday, November 12, 2014 3:44 PM Leigh, Thomas G. (MPC) Denard, Derek; Sharkey, Bernie (MPC); Swick, Terry L. (MPC); Lyon, Brandon M. (MPC); Reichenbach, Eli J. (MPC) RE: Blanchard Terminal Permit Number NCO021971 On -Site Meeting to Discuss Plans for Reworking Storm Water to Eliminate Potential TSS and Turbidity Concerns Follow up Flagged 1:00 p.m. on Tuesday December 16`" works for me. Regards, Marcia From: Leigh, Thomas G. (MPC) rmailto:taleiah(ubmarathonoetroleum.coml Sent: Tuesday, November 11, 2014 8:42 AM To: Allocco, Marcia Cc: Denard, Derek; Sharkey, Bernie (MPC); Swick, Terry L. (MPC); Lyon, Brandon M. (MPC); Reichenbach, Eli J. (MPC) Subject: RE: Blanchard Terminal Permit Number NCO021971 On -Site Meeting to Discuss Plans for Reworking Storm Water to Eliminate Potential TSS and Turbidity Concerns Marcia: If it is OK with you and Derek I propose to set the date for the on -site walk around and plan review for Tuesday, December 16th. We could meet around 1:00 PM to give you time to travel and still get some morning work completed. That way we also would not be time limited to lunch, etc. Or if 10:00 AM would be better that would work also. Let me know which you prefer. On this end either way is fine. Thank you Tom Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: tgleiah@marathonoetroleum.com From: Allocco, Marcia[mailto:marcia.alloccoCalncdenr.gov1 Sent: Monday, November 10, 2014 3:11 PM To: Leigh, Thomas G. (MPC) Cc: Denard, Derek; Sharkey, Bernie (MPC); Swick, Terry L. (MPC); Lyon, Brandon M. (MPC); Reichenbach, Eli J. (MPC) Subject: RE: Blanchard Terminal Permit Number NC0021971 On -Site Meeting to Discuss Plans for Reworking Storm Water to Eliminate Potential TSS and Turbidity Concerns Thomas, Either the 15th or 161h works for me at this point; just left me know the proposed time (either mid -morning or afternoon works best for travel from Mooresville to Charlotte area) and I'll place it on my calendar. Regards, Marcia From: Leigh, Thomas G. (MPQ[mailto:tgleiah(dmarathonpetroleum.com] Sent: Monday, November 10, 2014 1:38 PM To: Allocco, Marcia Cc: Denard, Derek; Sharkey, Bernie (MPQ Swick, Terry L. (MPQ Lyon, Brandon M. (MPQ Reichenbach, Eli J. (MPQ Subject: Blanchard Terminal Permit Number NC0021971 On -Site Meeting to Discuss Plans for Reworking Storm Water to Eliminate Potential TSS and Turbidity Concerns Marcia: I appreciate the time that you and Derek have provided to discuss Marathon's plans to revise the Storm Water flow at our Blanchard Terminal in Charlotte, NC. (Mecklenburg County). As we discussed, I have completed the renewal application for the Blanchard Terminal Company LP's Charlotte Terminal (Charlotte East). It is in Findlay for Management Signature. It is projected to be submitted to the Division of Water Quality-NPDES Unit the week of November 17, 2014. The required deadline for the submittal is December 31th. I have been discussing Marathon's plan to revise the Storm Water flow at the Blanchard Terminal with Derek over the past month. I also included a short write up on the plan in the Charlotte East NPDES Permit Renewal. We plan on revising the Storm Water flow, installing a retention pond, developing a Storm Water conveyance to carry storm water around the outside of the terminal and creating a new Outfall. This Outfall will handle the same water as currently exits Outfall 009 and it will discharge into the same receiving steam as Outfall 009 (unnamed tributary to Paw Creek). As we discussed today, it would be great if you and Derek could meet us at the Charlotte East Terminal for a walk -about and "Plan Review". Based on your, my and the terminal management's schedule, the week of December 15`h would work best. I suggest a Tuesday, December 16v' meeting. If that does not work, then perhaps a Monday, December 15r6 date. You stated that Derek was busy on the 17`h. Thursday, December 18'h would be another choice but that would be pushing it close to the Christmas travel period. Not a good time to be in the air. Let me know which date works best for you and Derek. Once you confirm, then I can book my flight and hotel. Look forward to covering our plan to reduce the potential for TSS and/or Turbidity concerns at the Blanchard Terminal. Thank you Tom Note: I have copied the Terminal Management Team, Project Engineer and the Southern Area Environmental Supervisor so that they can make the appropriate arrangements for travel, etc. Thomas G. Leigh Marathon Petroleum Company LP Senior HES Professional TT&R Environmental Compliance, Southern Region Telephone: 813.247.1459 Extension 237 Cell Phone: 813.344.7504 Fax: 813.247.2102 Email: teleigh@marathonoetroleum.com DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO021971 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 101` 62015 Facility Information Applicant/FacilityName Blanchard Terminal Company, LLC Applicant Address 539 South Main Street, Findlay, OH 45840-3229 Facility Address 7401 Old Mount Holly Road, Charlotte 28214 Pennitted Flow (MGD) not limited Type of Waste 100% Industrial, fuel (bulk storage) Facility Class PC-1 County Mecklenburg Permit Status Renewal Regional Office MRO Stream Characteristics Receiving Stream LIT to Paw Creek Stream Classification C Stream Segment [11-124] Drainage basin Catawba Summer 7Q10 (cfs) 0 Subbasin 03-08-34 Winter 7Q10 (cfs) 0 Use Support No Data 30Q2 (cfs) 0 303(d) Listed No Average Flow (cfs) 0 State Grid F15SW IWC (%) 100% USGS Topo Quad Mt. Island Lake, NC Facility Summary This facility is a minor municipal facility (flow <1 MGD) that receives 100% industrial from a Surface - Water Pollution Prevention System for stormwater in proximity to above -ground storage tanks (ASTs) providing surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel - truck loading racks. Significant changes to this facility since the last permit renewal is the addition of Outfall 011, which consists of a retention pond, a revised storm water conveyance carrying storm water around the outside of the terminal. The facility consists of the following wastewater treatment units: • secondary -containment basins (for ASTs) • point -source discharge valve (normally closed— manually controlled) • retention pond (Outfall 010) Monthly average FLOW (MGD) —Last 22 months 1762012-Nov2014: [Ave 0.045 MGD; Maximum, Monthly average flow = 0.132 MGD] Toxici —This permit requires Acute Toxicity Monitoring testing using Pimephales promelas to be performed on an annual basis as a 24-hour static [TAE6C]. The facility has passed toxicity monitoring for over the past five years. See attached data spreadsheet and compliance history. Compliance History— The facility received on NOD for a 10/17/13 TSS exceedance with 51 mg/L (45 mg/L limit). The turbidity limit of 50 ntu was exceeded, with "no action, BPY, three (3) times on 12/29/13, 02/20/13 and 03/19/13 with values of 51.4, 84.5 and 58.8 ntu, respectively. Fact Sheet Renewal 2015 -- NPDES Permit NCO021971 Page I For Renewal —This permit reflects discharge at Outfall 001. DWR updated Map; added parameter codes to Section A. (L); added Outfall 010 with effluent limitations and monitoring Section A.(2.); added monthly'fRC monitoring with limit and added Electronic Reporting - Discharge Monitoring Reports page Section A. (5.). Stream - Discharge from W WTP for outfall 009 & 010 is into an unnamed tributary to Paw Creek [Stream Segment 11-124]. The segment is not list in the 2012 North Carolina Integrated report or 303(d) list. RPA — A Reasonable Potential Analysis (RPA) was conducted on toluene, benzene, ethyl benzene, naphthalene and xylene (mixture) effluent parameters data with no reasonable potential to exceed standards because Discharge Monitoring Reports (DMRs) reported concentration below method -detection levels (MDLs) for June2010-Nov2014 data. [See attached RPA summary sheets.] Fact Sheet Renewal 2015 — NPDES NC0021971 Page 2 Blanchard Therminal Company LLC REEAS®NIABL+-9®ITrB►d[T1fAls5AfG4tti"6 Outfall 009 NCO021971 MAXIMUM DATA POINTS = 58 Qw = 0.13 MGD Qw(MGD)= 0.13 WWTP/WTP Class: PC-1 IQIOS(afs)= 0.00 lWC @ IQ10S = 100.0% 7QIOS(cfs)= 0.00 IWC @7QIOS= 100.0% 7Q10W (cfs) = 0.00 IWC @ 7QI OW = 100.0% 30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.0% Avg. Stream Flow, QA (efs) = 0.00 WC @ CA = 100.0% Receiving Stream: UT to Paw Creek Stream Class: C PARAMETER STANDARDS & CRITERIA (2) u1 REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1)TYPE NC WQS / Applied '/a FAV / i i Max Pied ' n 9 DeL Allowable Cw Chronic Standard Acute Cw Acute: NO WQS Toluene NC II FW µg/L 20 n 0.6 _ _ Chronic:---- 11.00 ----—---—————_ NORP No value > Allowable Cw Acute: NO WQS Benzene C 1,19 INS µp/L 20 0.7 Chronic: 119_— No value > Allowable Cw NO RP Acute: NO WQS acnzene C 51 III] pg/h 20 0 0.7 Chronic: 51.00 NO RP No value > Allowable Cw Acute: NO WQS Ethylbomens NC 97 I III 20 0.6 Chronic'--�97.00---—— No value > Allowable Cw Acute: NO WQS Naphthalene NC 12 1'VC µg/L 33 0 66 Chronic:---- 1200. _—_----- NO RP No value > Allowable Cw Acute: NO WQS xy:ene. mlxn�ie NC 670 FW ue/I. 19 0 1.9_______ Chronic 670.00 NO RP No value > Allowable Cw NCO021971 9695 GENERIC RPA2014 21.zlsm, paPage 1 of 1 2110/2015 REASONABLE POTENTIAL ANALYSIS Use"PASTE SPECIAL -Values" then "COPY-. 2 Use'PASTE SPECIAL -Values' then COPY-. Toluene _ Benzene Maximum data points Maxlnmm data poin -se =sa Date Data BDL=112DL Results Date Data BDL=112DL Results 2010 < 1 0.5 Std Dev. 0.1649 1 2010 < 1 0.5 Std Dev. 0,1599 2010 < 1 0.5 Mean 0,3450 2 2010 < 1 0.5 Mean 0.3185 2011 < 1 0.5 C.V. 0.4779 3 2011 < 1 0.5 C.V. 0.5019 2011 < 1 0.6 n 20 4 2011 < 1 0.5 n 20 2011 < 1 0.5 5 2011 < 1 0.5 2012 < 1 0.5 Mult Factor= 1.2900 6 2012 < 1 0.5 Mult Factor= 1.3000 2012 < 0.3 0.13 Max. Value 0.5 pg/L 7 2012 < 03 0.125 Max. Value 0.5 pg/L 2012 0.3 0.13 Max, Fred Cl 0.6 pg/L 8 2012 0.3 0.125 Max. Pred Ce 0.7 pg/L 2012 < 0.3 0.13 9 2012 < 0.2 0.12 2012 < 0.3 0.13 10 2012 < 0.3 0.125 2013 < 0.3 0.13 11 2013 0.3 0.125 2013 < 1 0.5 12 2013 < 1 0.5 2013 < 1 0.5 13 2013 < 1 0.5 2013 < 1 0.5 14 2013 < 05 0.25 2013 < 1 0.5 15 2013 < 0.5 0.25 2013 c 0.5 0.25 16 2013 < 0.5 0.26 2014 < 0.5 0.25 17 2014 < 0.5 0.25 NCO021971 9595 GENERIC RPA2014_21.xlsm, data - 1 - 2/10/2015 REASONABLE POTENTIAL ANALYSIS 3 Benzene Date Data BDL=1/2DL Results 1 2010 < 1 0.5 Sld Dev. 2 2010 < 1 0.5 Mean 3 2011 < 1 0.5 C.V. 4 2011 < 1 0.5 n 5 2011 < 1 0.5 6 2012 < 1 0.5 Mult Factor= 7 2012 < 025 0.125 Max, Value 8 2012 < 0.25 0.125 Max. Fired Cw 9 2012 < 0.24 0.12 10 2012 < 0.25 0.125 11 2013 < 0.25 0.125 12 2013 < 1 0.5 13 2013 < 1 0.5 14 2013 < 0.5 0.25 15 2013 < 0.5 0.25 16 2013 < 0.5 0.25 17 2014 < 0.5 0.25 then"COPY'. n data point 88 0.3185 0.5019 20 1.3000 0.5 Ng/L 0.7 Ng/L 4 Date Data BDL=1/2DL 1 2010 < 1 0.5 2 2010 < 1 0.5 3 2011 < 1 0.5 4 2011 < 1 0.5 5 2011 < 1 0.5 6 2012 < 1 0.5 7 2012 < 0 0.15 8 2012 < 0 0.15 9 2012 < 0 0.15 10 2012 < 0 0.15 11 2013 < 0 0.15 12 2013 < 1 0.5 13 2013 < 1 0.5 14 2013 < 1 0.5 15 2013 < 1 0.5 16 2013 < 1 0.25 17 2014 < 1 0.25 Use "PASTE SPECIAL -Values' then "DOPY" . Maximum data points - 68 Results Std Dev. 0.1581 Mean 0.3500 C.V. 0.4518 in 20 Mull Factor = 1.2700 Max. Value 0.5 pg/L Max. Pred Cw 0.6 yg/L _2_ NGD021971 9595 GENERIC RPA2014 21.xlsm. data 2/10/2015 REASONABLE POTENTIAL ANALYSIS 5 Use -PASTE SPECIAL - Naphthalene v I ea'thmn Corr,. Maximum ,at. ro, 58 Date Data BDL=1/2DL Results - t-2.3224 1 2010 < 1 0.5 Sid Dev. 2 2010 < 1 0.5 Mean 3.1848 3 2011 < 1 0.5 C.V. 0.7292 4 2011 < 1 0.6 n 33 5 2011 < 1 0.5 6 2012 < 1 0.5 Mull Factor= 1.2000 7 2012 < 024 0.12 Max. Value 5.5 pg/L 8 2012 < 024 0.12 Max. Pred Cw 6.6 pg/L 9 2012 c 0.24 0.12 10 2012 < 0.24 0.12 11 2013 < 0.24 0.12 12 2013 < 1 0.5 13 2013 < 1 0.5 14 2013 < 10 5 15 2013 < 10 5 16 2013 < 10 5 17 2013 < 10 5 6 Xylene, mixture Date Data BDL=1/2DL Results 1 2010 < 2 1 Still Dev. 2 2010 < 2 1 Mean 3 2011 < 2 1 C.V. 4 2011 < 2 1 n 5 2011 < 2 1 6 2012 < 2 1 Mull Factor= 7 2012 < 0.7 0.33 Max. Value 8 2012 < 0.7 0.33 Max. Pred Cw 9 2012 < 0.7 0.33 10 2013 < 0.7 0.33 11 2013 < 2 1 12 2013 < 2 1 13 2013 < 3 1.5 14 2013 < 3 1.5 15 2013 < 1.5 0.75 16 2014 < 1.5 0.75 17 2014 < 1.5 0.75 Use 'PASTE SPECIAL -Values" then'COPP. Maximum data mints = 58 0.8458 0.4092 19 1.2600 1.5 pg/L 1.9 pg/L NC0021971 9595 GENERIC RPA2014_21.xlsm, data -3- 2/10/2016 2014 Generic RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HEW OR ORW Facility Name Blanchard Therminal Company LLC WWTP/WTP Class PC-1 NPDES Permit NCO021971 Outfall 009 Flow, Qw (MGD) 0.132 Receiving Stream UT to Paw Creek Stream Class C 7Q10s (cfs) 0.00 7Q10w (cfs) 0.00 30Q2 (cfs) 0.00 QA (cfs) 0.00 1 Q10s (cfs) _ 0.00 Data Source(s) ❑ CHECK TO APPLY MODEL Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Fi Par02 Par03 Par04 Par05 Parts Par07 Par08 Paro9 Par10 Peril Par12 Par13 Par14 Par15 Paris Par17 Par18 Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL NCO021971 9595 GENERIC RPA2014_21.xlsm, input 2/10/2015 IWC Calculations Facility: Blanchard Therminal Company, LLC NC0021971 Prepared By: Derek Denard Enter Design Flow (MGD): 0.132 Enter s7Q10 (cfs): 0 Enter w7Q10 cfs : 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.132 DESIGN FLOW (MGD) 0.132 DESIGN FLOW (CFS) 0.2046 DESIGN FLOW (CFS) 0.2046 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Conc. (ug/1) 17 Allowable Conc. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliiform w7Q10 (CFS) 0 Monthly Average Limit: 200n00mi DESIGN FLOW (MGD) 0.132 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.2046 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/1 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 epe,o; vzz//s O�Q Permit Reviewer Notes - Derek Denard Permit Number: ( i q �� DQ2I1 Applicant/Facility Name: 4 �anc�.. Permit Status: At h f we 'l Regional Office: Latitude: rp 33-.2'7a 7 3-T.I G, 33 35.276 1 q 3S-t)b,35' Longitude: C7Ui olv JS 2g 20,S5 Facility Class: County: Outfall: (7Uq b1® Flow: Applicant Address: SAS Mu: Sf ;-,, ,Jk 6# 9-J"9vu , z2 Facility Address: L /soak f 14 I?d C Type of Waste: �C Y N7 � ✓l 4 Stream Notes Receiving Stream: n �Qw Stream Segmen : I ` (2 Stream Classification: G Drainage Basin: C / Summer &Q10 (cfs): Subbasin: U 3- og_ Winter 7Q10 (cfs): HUC Code: U3c5 Olpl 30Q2 (cfs): State Grid: Average Flow (cfs): USGS Topo Quad: /k IWC (%): b-43 303 (d): N9 Use: Notes s'3 `,5 D /Y Blanchard Terminal Company Lic 539 South Main Street Findlay, OH 45840 Tel: 419.421.2121 December 9, 2014 N.C. Department of Environment and Natural Resources Division of Water Quality— NPDES Unit 1617 Mail Services Center Raleigh, NC 27699-1617 Phone: 919.807.6300 Subject: NPDES Permit Application —Short Form C— Minor Industrial Permit Renewal Request Blanchard Terminal Company LLC —Charlotte Terminal Permit Number: NC0021971 Division Representative: RECEIVED/DENR/DwR DEC j 1 2014 Permitting Quality ermitting Section Blanchard Terminal Company LLC (Blanchard), a subsidiary of Marathon Petroleum Company LP (Marathon), owns and operates the Petroleum Bulk Storage and Distribution Terminal located at 7401 Old Mount Holly Road in Charlotte. The facility is covered under the above -referenced National Pollutant Discharge Elimination System Permit (NPDES). The subject permit is scheduled to expire on June 30, 2015. Blanchard is hereby requesting that the permit be renewed. As required, Blanchard is including one (1) original and two (2) copies of the application. Renewal Attachments: 1. Completed and Signed NPDES Permit Application —Short Form C— Minor Industrial 2. Topological Map showing location of Terminal and Outfall 009 3. Spread Sheet providing information on the Blanchard Terminal Company LLC's Discharge Data 4. Applicable pages of the Blanchard Terminal Company LLC's DMRs Blanchard's Charlotte Terminal does not generate sludge as part of a manufacturing process. Due to the fad that the majority of the terminal is open to the environment, there is sludge (dust, dirt, grime) which occasionally builds up within the facility drains. If the sludge originates in an area of the facility where contact with petroleum products is possible, the sludge is collected, drummed, evaluated, labeled and properly disposed of at an off -site location. As discussed with Mr. Derek Denard, Specialist with the North Carolina NPDES Permitting Staff, Marathon/Blanchard assumed ownership of the Charlotte Terminal from BP Products North America, Inc. on February 1, 2013. Blanchard only has the DMR submittals from the purchase date and was not able to obtain past BP DMR submittals. Mr. Denard confirmed that the NC NPDES Permitting Section would be able to use their copies of the BP DMR submittals for the renewal of this permit. N.C. Department of Environment and Natural Resources Page 2 December 9, 2014 Blanchard is currently planning on revising the terminal's storm water flow, creating a retention pond, developing a storm water conveyance to carry storm wa er roun a ou sl e o t e termina and installing a ne 11 1orm water outfall (same receiving stream as its current Out'fall 00 ischarges into). Is scheduled to start during mid-2015. Blanchard has had conversations with r. bereV enarr concerning this project. Blanchard will be scheduling a meeting with Mr. Denard to present the revised liLi7 Cr storm water flow plan once the scope of the project is confirmed. This storm water flow work will assist with TSS & turbidity compliance and prevent erosion. If you or any of the Division's staff should have any questions or require additional information, please contact me at 813.344.7504 or via email at tgleigh@marathonoetroelum.com. Respectfully, Thomas G. Leigh Senior HES Professional TT&R Environmental Compliance, Southern Region Enclosures cc: posted to electronic Environmental Manual (Water; NPDES; NPDES Permit Application) RECEIVEDIDENRIDWR DEC 11 2014 Water Quality Permitting Section NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number Please print or type. 1. Contact Information: Owner Name gt.Qu cbaf-4 TermuJat, (:OuealJy U e_ (RTrij: GeEs MooR6 Facility Name Bt4s Chm8 T'Q omA&G (T17+11 gd Liz- &Arioffe TermiI AL Mailing Address y a q SO tI f6 Maw Smei- — city State / Zip Code pl�tD 4 59 do - 3 2 2 9 RECEIVED/DENR/DWR Telephone Number %cf . 4Z( , 377q DEC 11 2014 Fax Number 4 t 9. 4 2(. 4 Z 1(0 _ e-mail Address wt moo a etw M4 r"ou peiyn (eUM . COrn Permitting Section tion of facility producing discharge: Check he if same as above ❑ Streeor State Road r%tto I OLI( MWO* 66111 ROctd City Cha2.10+e. State / Zip Code N000 C-aeo hak 28Z I `i County IZ I e CK, Very bU rq 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address city State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ (3catict4aa'd TQrmlnra(. Co,mpatiq UC. 5 31 Sod+1+ ►''ksul SMEF ( Ftud. 41 0 1+ 10 45846- 322q 411 • 421. 377q t (j 42.1 . 411(o State ❑ Private Dq Public ❑ D..- 1 -$ A P \II VIMO NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): Sli 6. Number of employees: 5 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. A wasTc yvai-Cr Tt4r {-+xeorr Sy sreni IsnoT cc AofmAL P'eA+-Uf'P' 5(QC2 StatrYb W4ier I iv-.&ffvG)O('wr'ier` d„lscharped eow*d uNJ,,a-t'a(Z4r/1rF. (F, as ckeser.b,ec( ll! secTiou A. I. Or - hydro Stvhc. Teir Wa+er is P14 Nbd-d Doi btinl& dLS C1Wf,-d tle- beuZcNo, 6o&xi9v (Qi1 N h1vsT be less +haU r71. y uX/I, ro l arum cwtcea+f4fWN Il less th4U 11 u.q/L . 8611 h-Vd Witt are-SukP(e f•o GO-Uwl w't bF auyy 4a4m or.witsty, wc4irr +-6 �fixev4 wM 6e fie{ Jtre.Q h � ,i- CW aepl( tct it, Mw,rt- OvAd ch 0ua . S. Is facility covered under federal effluent limitation guidelines? No 9 Yes ❑ If yes, specify the category? 9. Principal product(s) produced: P/A Principal raw material(s) consumed: u Briefly describe the manufacturing process(es): W+,(ateoen :56rac1 e f t is+n by +(. o Fa ca. (til . pa4cr's ate. NC•etV-eA t)(.a. (J,(1eLi0J,--' or- 'C7UdCS- * 0[lsi4',6J4ee or --a*( e Vlss uct<S• Rroduc-c (ruc[ude' D1(►ve�c!<<fIllet i"'D #/atu�-rc( n--- 1 -1 c 1 n11 .nrno NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed /fief cnorifir nmmm}c rnn aimvri nrr11nr IlnitC of nmrhirtinn n1/Pr the last three uears) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PE per Day 1.f p, 1J A per Month WA UIA, per Year ki/ l4 NIA 11. Frequency of discharge: Continuous ❑ Intermittent If intermittent: kPPIOx NouMN Days per weeb discharge occurs:Duration: VAiZLES With 9(rr1r4f-ttt0Aj D 4 sC ha,rles are, de Pe►.xlA& ev PmGkfwO 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY) Sanitary - monthly average Utility water, etc. - monthly average Process water - monthly average u/A, Stormwater- monthly average I ,Z0)0oo t41100i 408A v0y' Llom/Dm Other - monthly average Explain: 1Ayjr0!5kT&LTcaT W,� ¢. ZTKS lS A.r(Itpt. :Z�C4-V5Perd&= t 000 0a Monthly Average total discharge (all types) of hPPllcc*iQA Fod ne ISdays T dt 13. Number of separate discharge points: ) Outfall Identification number(s) 60 14. Name of receiving stream(s) (Provide a map shouting the exact location of each outfall, including latitude and lonaitude. QUA14 nu.t +n 6t 4j iD P&W U49 _ c ,"Sul 8 3 - M 8 - 34 tu+lw 4?%& cataw60, RL~1*CSkN n--- 0 -1 . r ui "ino NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the I xLsrt 3 years of e went datm Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (30135) j1 A Chemical Oxygen Demand (COD) Total Organic Carbon tVA Total Suspended Solids 5[ q RA L Ammonia as N Temperature (Summer) k Temperature (Winter) h pH Fecal Coliform Of sanitary waste is present) Pt Total Residual Chlorine (if chlorine is used) N1A htso See, 0.4+MDv4 ttiFFtueafr V0Wgc,:TGvsT-1c.S fwON-S IWItdsksr+; Vk%h .sT rsS Ar--leCted dur1N,� 1Q ppit0 rtaa t. V"te PA4(64P 16. List all permits, construction apprbbais and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) W/A NESHAPS (CAA) KV.4 UIC (SDWA) 6.4& Ocean Dumping (MPRSA) W/l4 NPDES W_ oe21V/ Dredge or fill (Section 404 or CWA) W1A PSD (CAA) N/A Other 'Meekl<Abjr, (ouoTt MR Non -attainment program (CAA) W/A FerMlr Alb: l4_p05. (41,9 >f. '%grAlual. GenrsaiOr TD: NGD�o(oOctg82 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) tip c.l anu of L s Shot)I.tl % d%5c.�t614 ect • �6 4ieVQP cm f%g+ fk(I (S a. Balk rejQ( M Stawa(ye IL F,— V0<4 $ Senalyoc s I"il- a a o(—q ""o • reTleNT((&' Far al oruJ e l� Ll j& $A, - eisl' wx.`12r. NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 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. Blanchard Terminal COmDanY LLC name of Person Signing Title of Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) o....., c .a c r ui 4 mno 0 , r1 _ • y�� ..C. %y `,a y a n �«Y JP 4 w 5 y ..RAC... 6 ,— Y - . Blanchard Terminal Company LLC ��tl'�{ Charloae North Carolina OA Of Oi5 s.........c Charlotte Terminal ,.+ Scale (moss) VulneratAly AnWvss Oraxung ioeual WGS h{+cpVUJ F. o' - eWG VO REV o.i.. M013 anee °•e Map Locator Discharge Data*** NPDES Permit NCO021971 - Blanchard Terminal Company LLC - Charlotte Terminal Date Monthly Requirements Quarterly Requirements Annual y/M Daily Flow TSS O & G Turbidity Naphthalene Benzene Toluene Xylene Ethyl Benzene Ethanol Acute Toxicity MGD mg/I mg/I NTU ug/I ug/I ug/I ug/I ug/I ug/I 2014-09 0.003 17 <5.0 3 <11 2014-09* 0.123 <2.5 7.8 1.3 <10 <0.50 <0.50 <1.5 <0.50 <200 2014-08 0.021 10 <5.0 30 <10 2014-07 0.001 4.3 <5.0 6.6 <10 <0.50 <0.50 <1.5 1 <0.50 <200 2014-06 0.02 10 11 28 <10 2014-05 0.033 11 <5.0 12 <10 2014-04 0.002 9.8 <5.0 21 <10 <0.50 <0.50 <1.5 <0.50 <200 2014-03 0.029 5.6 <5.0 29 <10 2014-02 0.147 <5.0 <5.0 1.8 <10 <0.50 <0.50 <1.5 <0.50 <200 Pass 2014-02** 0.147 <5.0 <5.0 1.6 <10 <0.50 1 <0.50 <1.5 <0.50 <200 2014-01 1 0.043 7.2 <5.0 18 <10 2013-12 0.024 6.6 20 IS <10 2013-11 0.001 <5.0 <5.0 7.4 <10 2013-10 0.004 51 <5.0 1.7 <10 <0.50 <0.50 <1.5 <0.50 <200 2013-09 0.015 8.6 <5.0 17.9 QO 2013-08 0.043 6 <5.0 9.8 <10 2013-07 0.009 9.6 1 <5.0 12 1 <10 <0.50 <1.0 <3.0 <1.0 <200 2031-06 0.069 9.8 <5.0 16 <10 2013-05 0.054 <5.0 <5.0 11 <10 1 2013-04 0.054 11 <5.0 24 <10 <0.50 <1.0 <3.0 <1.0 <200 Pass 2013-03 0.063 27.7 <5.0 58.8 <1.0 <1.0 <1.0 <2.0 <1.0 <200 2013-02 0.099 34.6 <5.0 84.5 <1.0 <1.0 <1.0 i <2.0 <1.0 <200 * Hydro Test for Tank 118 ** Hydro Test for Tank 116 plus extra sample analysis: Phenol @ <10 ug/I & MTBE @ <1.0 ug/I *** Marathon Purchased the BP Terminal effective 02/01/2013. No NPDES DMR Data is available prior to this date Page 1 of 1