Loading...
HomeMy WebLinkAboutNC0021971_Permit Issuance_20101130I�CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor R. Keith Lewis, Terminal Manager BP Products North America, LLC 7401 Old Mount Holly Road Charlotte, North Carolina 28214 Dear Mr. Lewis: Coleen H. Sullins Director November 30, 2010 Dee Freeman Secretary Subject: Issuance of NPDES Permit NCO021971 Charlotte BP Terminal / Paw Creek, Grade I Mecklenburg County The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit 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 has made only minor changes to your previous permit, based on our review of your monitoring data and your renewal application indicating no significant alterations to your stormwater management plan or treatment facilities. The Division received no public comments on your draft permit during the mandatory review period. 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 the 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 be final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Divisiod of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919-807-64921 Customer Service: 1-S77b23b748 internet www.ncwaterquality.org Nur,911Y eCarolina An Equal Opportunity t Affirmative Action Employer hc: ec: If you have questions, or if we can further assist you, please contact Joe Corporon at riot e.corporonna cn denr.govl or call (919) 807-6394. Respectfully, G�Coleen H. Sullins f WArpA Enclosure: NPDES Permo Permit NC0021971 -2 o � Central Files NPDES Program Files Mooresville Regional Office/SWPS, Attn Rob Krebs, Supervisor Mecklenburg County, Attn: John.McCulloch(@mecklenburecounty.nc.gov Aquatic Toxicology Unit, Attn Susan Meadows CG&L, Alta Kim Colson BP, Maribeth Dobbins PE, CSP, Maribedl.Dobbins anbo.com 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location:512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91MO7-M 1 FAX: 919A07-64921 Customer Service: 1-877523-6748 Internet w nmaterquality.org An Equal Opportunity 1 AfiimatireAction Employer o e NCarolina Naturally Permit NCO021971 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 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, BP Products North America, Inc. is hereby authorized to discharge wastewater from outfalls located at the Charlotte BP Terminal / Paw Creek 7401 Old Mount Holly Road, Charlotte Mecklenburg County to receiving waters designated as and unnamed tributary to Paw Creek, [segment 11-124] within the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, lII and IV hereof. This permit shall become effective January 1, 2011. This permit and authorization to discharge shall expire at midnight on June 30, 2015. Signed this day November 30, 2010. J261een H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 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. BP Products North America, Inc is hereby authorized to: 1. continue to operate a Surface -Water Pollution Prevention Plan 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; utilizing secondary -containment basins (for ASTs) point -source discharge valve (normally closed — manually controlled) located at the Charlotte BP Terminal/Paw Creek, 7401 Old Mount Holly Road, near Charlotte, Mecklenburg County, and 2. discharge from said treatment works via Outfal1009, a point designated on the attached map, into an unnamed tributary to Paw Creek [stream segment 11-1241, a waterbody currently classified C in subbasin 03-08-34 within the Catawba River Basin. I [7 Approximate ' Property boundary / z . � �• >�1 tl r , NC Hwy 27 a BP Products North America, Inc. Charlotte BP Terminal / Paw Creek Receiving Stream: UT to Paw Creek [t t-124] Stream Class: C - Latitude: 35°16'37" N Subbasin: 03-08-34 Longitude: 80°56'05" W County: Mecklenburg Quad # FI5SW / Mt. Island Lake. NC R Mt Holly Road Outfall 009 `-y Paw Creek (flows south) t Facility i Location * , NOT TO SCALE North NPDES Permit NC0021971 Permit NCO021971, A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frecluencv Sample Tvve Sample Location [500501 Flowl Episodic t Effluent [00530] Total Suspended Solids 45.0 mg/L Monthly Grab Effluent F005561 Oil and Grease2 Monthly Grab Effluent [000761 Turbidity3 50 NTU Monthly Grab Effluent [340301 Benzene Quarterly Grab Effluent r340101 Toluene Quarterly Grab Effluent 34371 Ethyl Benzene Quarterly Grab Effluent 81551 Xylene Quarterly Grab Effluent r770041 Ethanol I QuarterlyGrab Effluent f346961 Na hthalene4 Monthly I Grab I Effluent TAE6C Acute Toxicity5 Annually I Grab I Effluent Footnotes: 1. 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. (3.)]; 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. 2. Oil and Grease - Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent zone. 3. 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. 4. Naphthalene - Monitoring requirement applies to facilities that store, or historically stored, diesel or other heavy fuels on site. 5. Acute Toxicity (Fathead Minnow, 24-hour P/F), Annual [see Special Condition A. (2)]. Permittee shall sarnple for acute toxicity and BTEX concurrently. • 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. , , . I Permit NCO021971 A. (2.) ACUTE TOXICITY MONITORING - Pass/Fail (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 Permittee 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 pen -nit 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 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 shall require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NCQ021971 A. (3.) FLOW MEASUREMENT RATIONAL The Rational Equation: 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. The Charlotte Observer Publishing Co. Charlotte, NC North Carolina ) as Affidavit of Publication Mecklenburg County) THE CHARLOTTE OBSERVER --------------------------------------------------------------------------- DINA SPRINKLE NCDENR/DWO/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6508348 Public Notice Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personaLLy appeared, being duty 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 tiles of the aforesaid Corporation Pedhc Noece lom CeroLna Enwmnmemel Management G,mmrsagMNFi Unit leli NC 276 1617 Nol'11a m Intent to Issue it NPDES leaaterwore Permm Nimoe p she a NPDES wastewater anemoGle Paroment ed Pr and Publ i cation. cni In eiscnerga traated siarmw.larrwd.�-�-' Creek. Caiewda 21 Base. cli,o Petroleum 0o1Pore4on - Cnatblte Temlirml, Maoklenburg d td renew its prime (14=1962) meunarging County, nas app w of Gum arerel In Iter Calawea rver to on unnamed tnWteN her ite6 6aem. NW Pelomaiers era walenguwmy 061 PUBLISHED ON: 10/03 AD SPACE: 66 LINE FILED 7 /07/10 _ .... ______________ NAME: TITLE: DATE: In Testimony Whereof I have hereu2to set my hand and affixed my seal, the day and #ar aforresaid. �_ My Commission Expires: _/_/_ My Commission Expires May 27, 2011 eS C2 00 i� itLt �. �0110A Mt Hol:y Rd Charlotte, °NC28214y�: mil, Ov PAO .' naaary Date Aw 1 i. 2010 - . , - - " Eve alt 3493 It - by 0 BP Products North America Inc 7401 Old Mount Holly Road Charlotte, North Carolina 28214 October 23, 2009 Mrs. Dina Sprinkle RE: NPDES Permit NCO021971 North Carolina Department of Natural Resources Renewal Request Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mrs. Sprinkle: BP Products North America (BP) owns and operates the petroleum bulk storage and distribution terminal located at 7401 Old Mt. Holly Road in Charlotte. The facility is covered under the above -referenced National Pollutant Discharge Elimination System permit. The subject permit is currently scheduled to expire on June 30, 2010. BP is hereby requesting that the permit be renewed. Attached is the necessary paperwork in support of that request. If you have any questions, or require any additional information, please contact me at 704-399-3925 or at Maribeth.Dobbins@bp.com. Sincerely, Maribeth Dobbins, PE, CSP Environmental Coordinator RECEIVED DENR - WATER QUALITY POINT SOURCE BRANCH 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 Mall Service Center, Raleigh, NC 27699-1617 NPDES Permit Number 1COpa (R Please print or type. I. Contact Information: 1 Owner Name �2 arOdUC� (�O,(+b Ate-I[aTyiL Facility Name a� F�r0�VC15 YiGr� oXi a— .(�i.rl�H'P lP�V17in�' Mailing Address - 40- W mt l bl l u k rl City State / Zip Code Telephone Number Fax Number e-mail Address nC- 1b`I- 34R-< 3-1 1 / 1(o444- 3qG- 3G a5 M 2. Location of facility producing discharge: Check here if same as above CC Street Address or State Road City State / Zip Code County 3. Operator Information: IN NaOperator in Responsible Charge or ORC) me of the firm, consultant or other entity that operates the facilityr Note that this is not refeXN Yo' the 1 /� Name Ep -pad UNJ 004 h 8y uy k( a Mailing Address --)44(-, 1 r-,i A wu l i l._ 0 A city State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ o,...., 4 . ; c G.r Icr-+e _V-)(, aga 1q State ❑ Private I Public ❑ r ui +nno NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC( code(s)_ 5 l 6. Number of employees: U17 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. J�>r c U�' S. Is facility covered under federal effluent limitation guidelines? No Yes ❑ If yes, specify the category? 9. Principal product(s) produced: in(-5+� khk Principal raw material(s) consumed: k0r+LtjQ, Briefly describe the manufacturing process(es): i�Q-kY©lam uv� bulk- S " J (Sirl bu f D"" CQ15Wkbut-ed va +YuU. Y-educkS iv�CQuG4 0.SL7��VIQI 15 S" C--ti- � , NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed O.ict enavffin --A i.._-.—_._ - - ------------ — Product Produced or Raw Materiel veer r.ree ruse uuee curs Product Produced or Raw Material Consumed Consumed AVERAGE PEAK per Day a 1 U per Month ( ti �SU iN112 per Year k� 11. Frequency of discharge: Continuous ❑ Intermittent El If intermittent: Days per week discharge occurs: 1 5 ' Duration: I (A ,0C pt fafi C)h 'Pr2C'F1i lGh 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average Utility water, etc. - monthly average 500 000 �y Z_j da.p py�� VW Process water - monthly average Stormwater - monthly average Other - monthly average Explain: Monthly Average total discharge (all types) CQ 101 Z�Q 3 13. Number of separate discharge points: I Outfall Identification number(s) CADq 14. Name of receiving streams) (Provide a map showing the exact location of each outfali, including latitude and longitudef. v1 //�� An U-Yla* y,� d l / l6U�� f --; PO-tt) (��t 35 °/&, 535'AY 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 currentlu monitored_ Aumm"rian ri.- ......a * .._-__ _. _— . Parameter ou.a o e Daily Maximum Yuent aara. Monthly Ave ragg Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicabler Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) — UIC (SDWA) Ocean Dumping (MPRSA) — NPDES Ne,OQa Icq _) Dredge or fill (Section 404 or CWA) PSD(CAA) — Other -Aky-Quak vyLtt 0q_C71- _ Non -attainment program (CAA) )pgiYUC4-� C I�5ved { VYl ecic. �cx>vtf� 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) 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 Eq 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. Printed name 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..,.., 9 ,.r c r ui 4nmo TOPO! map printed on 10/22/09 from "Untitled.tno" ' I MN#TN NATIONALS 7- GEOGRAPHIC im u WIM I=io/zziw Discharge Data - NPDES Permit NCO021971 Date Flow TSS Oil and Grease Turbidity Na hthalene Benzene Toluene X lene Eth I benzene Acute Toxi ' tv MGD m /L m /L NTU u /L u /L u /L u /L u /L 9-Se -09 0.72 72.8 <5.0 4.5 <1.0 <1.0 <1.0 72.0 <1.0 21-Jul-09 0.072 <2.5 <5.0 2.3 <1.0 <1.0 c1.0 <2.0 <1.0 19-Jun-09 0.045 43 <5.0 6.9 <1.0 <10 <1.0 <2.0 <1.0 19-Ma -09 0.045 5.9 <5.0 12 <1.0 <1.0 <1.0 <2.0 <1.0 22-A r-09 0.045 4.5 <5.0 10 <1.0 <1.0 <1.0 <2.0 <1.0 5-Mar-09 0.045 c3.3 <5.0 12 c1.0 <1.0 <1.0 <2.0 <1.0 pass 25-Feb-09 0.045 4 <5.0 11 <1.0 <1.0 <1.0 <2.0 <1.0 22-Dec-08 0.059 2.9 <5.0 7 <1.0 <1.0 <1.0 <2.0 <1.0 18-Se -08 0.09 4 1.1 10.7 <1.0 <1.0 <1.0 <3.0 c1.0 28-Au -08 0.4 5 1.2 5.3 <1.0 <1.0 <1.0 <3.0 <1.0 29-A r-OB 0.09 4 2.6 17.2 1 12.0 <1.0 <tp <3.0 <1.0 18-Feb-08 0.036 10 2.3 32.3 <2.0 <1.0 <1.0 <3.0 <1.0 pass 26-Dec-07 0.072 5 1.8 1.2 <1.0 <1.0 <1.0 <1.0 <1.0 31-Au -07 0.126 4 4.6 10.8 <2.0 <1.0 <1.0 <3.0 <1.0 9-Ma -07 0.108 11 1.1 3.9 <2.0 <1.0 <1.0 <3.0 <1.0 ass 17-A r-07 0.108 4 2.7 11.7 <2.0 <1.0 <1.0 <3.0 <1.0 22-Mar-07 0.054 4 1.t 15 <2.0 <1.0 <1.0 c3.0 <1.0 28-Feb-07 0.135 4 1 2.1 13.1 <2.0 I <1.0 <1.0 1 <3.0 <1.0 10-Jan-07 0.108 4 1.1 5.7 14.8 <1.0 <1.0 1 <3.0 <1.0 12-Jan-06 0.0975 2 <5.43 19 <5.0 <1.0 <1.0 <3.0 <1.0 9-Feb-06 0.09 8 <1.1 13.1 not -required <To <1.0 <1.0 <1 0 11-A r-06 0.135 1 5 2.9 3.2 not required <0.50 <0.50 c1.0 <0.50 11-Ma -06 0.09 1 39 1.8 5.3 not required <0.50 <0.50 <1.0 <0.50 28-Jun-06 0.09 7 1.3 42.6 not required <0.50 <0.50 <1.0 c0.50 ass 31-Jul-06 0.144 12 2.8 2.2 not re uired <0.50 <0.50 <1.0 <0.50 13-Se -06 0.144 4 2.1 4.6 not required 0.0 <1.0 73.0 <1.0 26-Oct-06 0.108 8 1.5 5.4 not required <1.0 I <1.0 <3.0 <1.0 30-Nov-06 0.117 4 1.1 5.2 not required I <1.0 I <1.0 <3.0 <1.0 27-Dec-06 0.054 4 6.5 13.7 not re uired <1.0 I <1.0 1 <3.0 <1.0 Sludge Management Plan The BP Products North America Charlotte terminal does not generate sludge as part of a manufacturing process. Due to the fact 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 handled as potentially hazardous waste. The material would be collected, drummed, sampled, and properly disposed of at an off -site location. (I R. Keith Lewi — Terminal Manager FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic information for Expedited Permit Renewals Permit Writer/Date Joe Corporon/17Sep2Olb Permit Number NCO021971 Facility Name BP Charlotte Termi ulk fuel storage] Basin Name/Sub-basin number Catawba / 03-08-3 Receiving Stream UT to Paw Cree zero -flow conditions Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? Yes Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? No Any permit mods since last t? No Current expiration date June 30 2010 New expiration date June 30, 2015 Comments received on Draft Permit? Yes. Permittee request we delete reference to oil -water separator - now removed from treatments stem. BIMS Downloads and Review Results: • Compliance - DMR Report Violations; cited for TSS and Turbidity (Jan2010 DMR) Proceeded to enforcement; no other assessments in past 5 years. • TOX data Summary —annual "pass" (2006-2010) except Jan2010 (72.8 %), see attach tox data summary. • Receiving Stream —not impaired/not 303d-listed • DMR Parameter Values Export Outfall 009: BTEX not detected; Naphthalene detected Jan2007 (14.2 ug/L), Phenol not detected; MTBE not detected; Total Suspended Solids, Oil & Grease, Turbidity — no levels reported above permit limits. • RPA not warranted - recommend no additional changes to permit. • Updated map for renewal; added parameter codes to Effluent Table, A. (1.).