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HomeMy WebLinkAboutNC0022209_Permit Issuance_20011116O�O� W A T F'9Q G Michael F. Easley \ Governor rWilliam G. Ross, Jr., Secretary —I North Carolina Department of Environment and Natural Resources o < Gregory J. Thorpe, Ph. D., Acting Director Division of Water Quality November 16, 2001 Nicola Ellis, Environmental Engineer Motiva Enterprises, LLC 2232 Ten Ten Road Apex, North Carolina 27502 Subject: FINAL -- NPDES Permit No. NCO022209 Motiva Enterprises LLC, Greensboro Terminal 101 South Chimney Rock Road Guilford County Dear Ms. Ellis: This letter transmits your NPDES individual discharge permit for the above referenced facility. Please review this final document carefully to ensure thorough understanding of the information, conditions, and requirements of dischargers to water supply (WS) waters contained therein. The Division of Water Quality (the Division) has revised permitting strategies and Standard Operating Procedures (SOP) for this and all bulk -storage petroleum facilities and terminals in North Carolina. As part of permit renewal, the Division has also conducted EPA -required Reasonable Potential Analysis (RPA) on this facility's effluent data to determine the "reasonable potential" for identified parameters to exceed North Carolina Water Quality Stream Standards and criteria. The following explanations summarize changes to your previous permit in compliance with the new bulk -storage 2001 SOP: BTEX. Motiva Enterprises, LLC (Motiva) will now be required to monitor monthly for BTEX (benzene, toluene, ethyl benzene and xylene) parameters. This requirement replaces the previous monitoring of these parameters by other methods. Please note that this will replace semi-annual monitoring for EPA Method 624. EPA Methods 624/625. Method 624 has been eliminated from facility monitoring if it did not detect compounds other than BTEX. However, because the majority of facilities now store, or have stored in the past, heavy -component fuels such as fuel oil and diesel, the Division has retained EPA Method 625 monitoring to detect naphthalene and related indicators of middle distillate compounds commonly found in these heavier fuels. The Division will consider a request to discontinue this monitoring if the Permittee can document that the subject facility does not now, nor has ever, stored heavier -component fuels. Phenol. Based on the required RPA, the Division finds no "reasonable potential" for phenol to exceed the instream Water Quality Standard for phenol at this time. Based on this judgement, Motiva is not further restricted by a permit limit otherwise required for water supply (WS) waters. N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1 800 623-7748 FINAL -- NPDES Permit No. NCO022209 Motiva Enterprises, LLC, Greensboro Terminal Guilford County Page 2 MTBE is a gasoline component recently identified by the EPA as a potential human carcinogen. Therefore, monthly monitoring has been added to this and all oil terminal permits discharging to water supply waters within the state. After collecting additional data, the permittee may request the Division to reduce the MTBE monitoring frequency (See Special Condition A. 2.). Granting this request shall constitute a minor modification to the NPDES permit. Flow/Discharge Calculations. It was noted that flow/discharge events from this facility have been consistently reported for years as exactly 0.017 MGD -- regardless of rainfall, site activities, or season. While acknowledging conditions wherein these data are plausible, the Division reminds the permittee to insure that all future flow -measurement procedures remain consistent with one of several Division -approved methods (see attached Effluent Limits and Monitoring Requirements). 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 within thirty (30) days after receiving this letter. Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed 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 modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please call Joe Corporon at (919) 733-5083, extension 597. Respectfully, Original Signed By David A. Goodrich Gregory J. Thorpe, Ph.D. Enclosure: NPDES Permit NCO022209 cc: Central Files Winston-Salem Regional Office. Water Quality Section NPDES Unit: Point Source Compliance and Enforcement Unit Technical Assistance and Certification Unit Aquatic Toxicology Unit Permit NCO022209 . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELEVIINATION SYSTEM (NPDES) In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Motiva Enterprises, LLC is hereby authorized to discharge wastewater from outfalls located at the Motiva Enterprises, LLC — Greensboro Terminal 101 South Chimney Rock Road Greensboro Gilford County to receiving waters designated as an unnamed tributary of Long Branch within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective January 1, 2002. This permit and authorization to discharge shall expire at midnight on August 31, 2006. Signed this day November 16, 2001. Original Signed By David A. Goodrich Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO022209 SUPPLEMENT TO PERMIT COVER SHEET Motiva Enterprises, LLC is hereby authorized: 1. to continue discharging storm water from the existing water pollution control system consisting of • loading rack drains • oil / water separator • waste holding tank (with optional pump -out for offsite disposal) • gravity drains to dike containment areas • discharge control valves (for pre -tested wastewater) • dry -ditch drains to UT of Long Branch located at the Motiva Enterprises, LLC -- Greensboro Terminal, 101 South Chimney Rock Road, Greensboro, Guilford County, and 2. to discharge from said treatment facility through Outfall 001 at a specified location (see attached map) into an unnamed tributary of Long Branch, a waterbody classified as WS-IV waters within the Cape Fear River Basin. fit ��=:.t.`7� � ���1:�.�� � � � '� ��i� T,ti����,���7�rip 1':?•?�i� ���; :ice::• ..I.,� rlr lP MA flu 'I 71 i F''T-yl ... �i�a-L'� � �_'�4_1�� _� I�'7 L � ��~!w • � t Permit NCO022209 A. (L) 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 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flowl Episodic 1 Effluent Total Suspended Solids 45.0 m Monthly Grab Effluent Oil and Grease2 Monthly Grab Effluent Phenol Monthly Grab Effluent Benzene' --- Monthly Grab Effluent Toluene Monthly Grab Effluent Ethyl Benzene Monthly Grab Effluent Xylene° Monthly Grab Effluent EPA 625 2/Year Grab Effluent MTBE3 Monthly Grab Effluent Acute Toxicit 4 Annually Grab Effluent Footnotes: 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event and may be monitored in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area (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 (calm water) zone. 3. MTBE — See Part A.(2.) for other requirements relating to MTBE 4. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.Q.)]. Units: mg/L = milligrams per liter MTBE = methyl tertiary butyl ether The permittee shall not discharge floating solids or foam visible in other than trace amounts. The permittee shall not discharge tank solids, tank bottom water, or the tank rag layer. The permittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 µg/L and toluene concentration is less than 11 µg/L. Permit NCO022209 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2.) MTBE MONITORING For the protection of public health, oil terminals discharging to waters classified as water supplies ("WS" waters) shall adhere to the following action plan: 1. Monthly monitoring for MTBE (except as modified under 2.) is required for the duration of the permit [See Part A. (1.)]. 2. After a one-year Test Period of monthly monitoring or after twelve (12) discharge events have been sampled and analyzed, the Permittee shall review MTBE data. If MTBE is not detected, the facility may request the Division to reduce the MTBE monitoring frequency. Granting this request shall constitute a minor modification to the NPDES permit. 3. If MTBE is detected during the Test Period, the Permittee shall submit an MTBE Reduction Plan. This plan may include site -specific Best Management Practices (BMPs) or engineering solutions. A copy of this plan shall be submitted to: North Carolina Division of Water Quality Water Quality Section Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 4. The Division anticipates that an MTBE regulatory criterion or Water Quality Standard will be established during the coming permit cycle. For the next cycle of permit renewals, the Division expects to apply this criterion or standard to MTBE data collected during this permit cycle. Should the permittee's MTBE data indicate discharge in excess of this criterion or Water Quality Standard, an MTBE limit will be added to the permit monitoring requirements at renewal. Permit NCO022209 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (3.) ACUTE TOXICITY MONITORING (ANNUAL) The Permittee 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 permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. NPDES PERMIT DRAFT / FINAL CHECK LIST (WOC-,Q-L7 .sue EW FILE CONTENTS: Facility 1 _tU 1 l 0 03 i"P ?� Left side: ❑ /New Tracking Slip. !� p' Old Tracking Slip. Right side: ❑ Streamline Package Sheet [Er/ Draft Permit Cover Letter. IT Draft Permit pR Facility Map B'� Fact Sheet. l� `,� it Writers Notes Ozzl C�f Report from Region �_0�4 d Permit —rmit Application. Q/ Acknowledgement Letter ffX!Permittee Responses 1W Waste Load Allocation {Permit No. N(�,('z�?i�201,7 NPDES Permit Writer: (to region, only if eamlined) (add new policy xt; summarize m or changes to permit) (order: cover, upplement, map, a uent sheets, special conditions) (E-Map: Include facility; Outfalls; and D sample locations) (document permit writer's issues and re -issue logic) (if not in Facts Sheet -- chronology, strategy, DMR Review, RPA, etc.) (as appropriate -- not needed if streamlined) (Text, Effluent Sheets and Special Conditions) (New Permit or Renewal; any additional permittee correspondence) (for Renewal Application, from NPDES Unit) (to acknowledgement letter, if any) (reference date; recalculated for current action?) Note: Italics indicate special conditions not always required or applicable. Submitted to 1"l�rl u E tvu for Peer Review: Date A1AQC B Peer Review completed by St��-�"� Da 2—� ❑ Permit Mailed -Made to Regional Staff �M VL by C.0 . C-6j3C ❑ Regional Office Review completed by ❑ Additional Review by ❑ Additional Review completed by Date initiated by Date Date on: Date S Submitted to CA( `L Uk for Public Notice on �� :Notice Date �J.I Updated Public Notice and i databases. Date ���d� �� Date r L9' FINAL submitted to Dave Goodrich for signature on 0 Additional Review MOTIVA ENTERPRISES LLC Shell, Texaco & Saudi Aramco Working Together VIA CERTIFIED MAIL RETURN RECEPIT REQUESTED September 21, 2001 Mr. Joe Corporon North Carolina Department of Environment and Natural Resources Division of Water Quality — NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Draft NPDES Permit - NCO022209 Motiva Enterprises LLC — Greensboro Terminal Greensboro, Guilford County, North Carolina Dear Mr. Corporon: Per your letter dated August 22, 2001, Motiva Enterprises LLC (Motiva) hereby submits the following comments addressing revisions to Draft NPDES Permit NCO022209 for our Greensboro Terminal. Please change all references to company name in the permit to "Motiva Enterprises LLC". There are several places in the permit where the company name is incorrectly listed as Motiva Texaco -Star. Texaco -Star should not appear anywhere in the company name for this facility. Motiva respectfully requests that the above listed comments be addressed prior to issuance of the final NPDES permit. If you have questions, please contact me at 919-387-5764. Sincerely, Motiva Enterprises LLC 4 "1 _4" Nicola A. Ellis Environmental Engineer 2232 Ten Ten Road Apex, NC 27502 Phone: 1919) 387-5764 Fax: (9191 362-4013 Re: Draft Permit Review for Motiva Enterprize, Greensboro -- NC6022209 Subject: Re: Draft Permit Review for Motiva Enterprize, Greensboro -- NCO022209 Date: Tue, 04 Sep 2001 14:30:19 -0400 From: Jenny Rankin <jenny.rankin@ncmail.net> Organization: NC DENR Water Quality To: Joe Corporon <joe.corporon@ncmail.net> Joe, I'm sorry for the delay. This draft permit looks fine to me. I have no comments to ma: fax you -the signed Fact Sheet comment page. Jenny Joe Corporon wrote: > Larry: FYI only. Note 2001 SOP for bulk -storage facilities. > Jenny, thanks for the FAX. Please review the attached files. We do not > anticipate significant public comment. This will probably go out to > notice this week. Let me know if I can facilitate your review, but no > rush -- call if you need me. > (One down -- nine to go.) > --Joe > ------------------------------------------------------------------------ > Name: Motiva 22209 -- Cover Letter.doc > Motiva 22209 -- Cover Letter.doc Type: Winword File (application/msword > Encoding: base64 > Download Status: Not downloaded with message > Name: Motiva -- Water Supply Pe. > Motiva -- Water Supply Permit & EFF.doc Type: Winword File (application > Encoding: base64 > Download Status: Not downloaded with messa� > Name: Motiva 22209 -- Map.ppt > Motiva 22209 -- Map.ppt Type: Microsoft PowerPoint Show (applicationlvn, > Encoding: base64 > Download Status: Not downloaded with message > Name: Motiva -- Fact Sheet.doc > Motiva -- Fact Sheet.doc Type: Winword File (application/msword) > Encoding: base64 > Download Status: Not downloaded with message > Name: 2001 FINAL OIL TERMINAL SOP.doc > 2001 FINAL OIL TERMINAL SOP.doc Type: Winword File (application/msword) > Encoding: base64 > Download Status: Not downloaded with message Jenny Rankin Division of Water Quality Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-4608 ext. 268 fax: (336)-771-4630 1 of 1 9/5/01 8:00 AM North Carolina, Guilford County News & Record Published by News & Record, Inc. Greensboro, North Carolina Affidavit of Publication 8/23/01 Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Ashley Bowles who being first duly swom, deposed and says: 1. That she is the Publisher's Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of Greensboro in said County and State. 2. That she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the News & Record on the above listed dates. 3. That the said newspaper (or newspapers) in which such notice, gapqr, each and every such publication, a newspaper meeting all of the r uire North Carolina and was a qualified newspaper within the meanin of Se Name NCDENR/DWQ/NPES Publisher's Representative tisement was ublished was, at the time of f Section 1-59 of the General Statutes of I Statuti* of N rth Carolina. Sworn to and subscribed before me, this Cg day of 2001 N Q�S U' Notary Public My commission expires: August 23, 2005 Ad # Date Edition 1208826 08/24/01 News & Record VALEFRtE F,1ckjlEIL NUTARY PUBLIC .,UILFORD COUNTY, NC Pommission Expires 8 23.•20Qr1 Class PO Ad Copy 400 NCO022209 PUBLIC NOTICE STATE i� CV � rL Uj a K CD a r Q wd pa I'^7 47 r addre ,Uld iii arnot DatE Ad # 1208826 Date 08/22/2001 Time I3i21 PM PUBLIC NOTICE STATE OF NORTH CA RO U NA EN VHTO N MENTA L MANAGEMENT COMM LSSION/hP DES UNIT 16 17 MA E S ERVIC E CENTER RALEIGH NC 27699-1617 N OT IF IC AEI ON OF INTENT TO ISSUEA NPDES WASTEWATER PERM R On the basis ofthorough stall review and application of NC General Ste kite 143.21, Pub- ic law 92-500 and other law- ful sm ndards and regulatio ns, the N ort It C aro lin a E nviron- mental Ma nagemen t C omm is- sion proposes to issue a National Pollutant Discharge Elimination System (NPDES) waslewater d isdtaige perm 4 to the persons) listed beloweT fecbve 45 days tram the Pub - Ash date of this not ce. W ntten comments regarding the proposed permit will be ac- cepled until 30 days alter the pub fish date of this notice. All comments rece Ned prior to thatdate ape considered inthe final determinations reo3pding the proposed permit. The Director of the NC Division of Water Quality maydecide to hold a public meeting for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permitand othersupporting information on file used to determine con- ditions present in the draft permilaie available upon re- quest and payment of the costs of reproduction. Mail comments and /Orreques6 for in awn to the NC Divison of Water Qua Gy at the above address or call Ms. Christie Jackson a((919) 733-5083, enenslon 5 8 Please ndude the NPD ES permit number (attached) in anycommunica - ti on. Interested person s m a y aim visit he Division of Water Oualay at 512 N. Salisbury $S I ee I. Raleigh, NC 27604-1148 between the hoursof8:00 a.m. and 5:00 pp m. to review information on tile. NPDES Permit Number NIC0022209. STAR ENTER- PRISE- GREENSBORO, 101 S_ CHIMNEY ROCK ROAD, GREENSBORO, NC 27409 has atepl ied fora faulty located in G UI LFORD County discharging wastewater into UT LONG BRANCH in the CAPE FEAR RiverBasin. Curienif arewa- ter quality limited. This dis- charge mayaftectfuture allo- cations in this portion of the receiving stream. NPDES Permit Number NCO074241. HRS TERMINALS, INC. P.O. BOX 730, LELAND, NC N451 has applied for a facility located in GUILFORD County discharging wastewa- ter into UT EAST FORK DEEP River in th a CAPE FEAR River Basin. Curve ntlyy are water qua lily Imi led.Thls discharge mayaftectfuture allocations in this portion o f t he receiving steam Ad shown is not actual print size DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NCO022209 cLC-- INTRODUCTION tiva Enterprt erein referred to as Motiva or the permittee) requires a National Pollutant Disc a ltmination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The Permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. This document also contains references to information sources relevant to this permit renewal (superscripted numbers in order of appearance, See References). FACILITY RECORDS REVIEW Facility Description. Motiva Enterprise (Table 1) operates the Motiva Texico — Star Greensboro Terminal (formerly Star Enterprises), a bulk -storage petroleum fuel distribution center in Guilford County. Discharge from the facility consists of stormwater runoff controlled by a Water Pollution Control System consisting of: loading rack drains; oil / water separator; waste holding tank with optional offsite disposal; gravity drains to dike containment areas; and discharge control valves. Discharge travels to a drainage ditch and drain -way (near the east property line), briefly across neighboring Conoco property to an unnamed tributary to Long Branch, then to Long Branch. Table 1. Motiva Enterprise — Water Pollution Control System ()� Facility Information Applicant/Facility Name Motiva Enterprise ! eensboro Terminal Applicant Address 101 South Chimney Rock Road, Greensboro 27409 Facility Address Same Permitted Flow (MGD) 1,3 Not limited Type of Waste ' ' Industrial runoff wastewater. SIC Code 5157 WW Code Prim. 37; Second. 39; Facility/Permit Status 1 2,4Class I, Minor / Renewal Drainage Basin / Count Cape Fear / Guilford Miscellaneous Receiving Stream 1,3UT of Loiig Branch Regional Office Winston - Salem Stream Classification ry WS-IV State Grid / C 19 SW / USGS To o Quad Guilford, NC 303(d) Listed? Not listed Permit Writer Joe R. Corporon Subbasin 5 03-06-08 Date: 2lAu 0I Drainage Area (sq. mi.)� Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs) ' 0.0` 30Q2 (cfs) 0.0 Average Flow (cfs) 0.0 IWC (%) -1,1 100 Lat. 36° 04' 25" Long. 79° 55' 02" Fact Sheet Renewal -- NPDES Permit NCO022209 Page 1 This permit became effective August 1, 1996 (with an expiration date of March 31, 2001). The Division extended the expiration date (to stagger the renewal workload) to expire August 31, 2001.1,2 On December 1, 1999, the Division received the Permit Renewal/Change of Ownership documents (Star Enterprises became Motiva Enterprise). Waste Load Allocation (WLA). The Division prepared a WLA in February 1991 and developed effluent limits and monitoring requirements based on an in -stream waste concentration (IWC) of 100% (zero -flow stream). The Division judges these limits and monitoring requirements to be appropriate for this renewal with the exception of the additions and deletions listed below (see PERMITTING APPROACH SUMMARY). Verifying Existing Stream Conditions. This facility discharges to an unnamed tributary of Long Branch, a Class WS-IV stream within the Cape Fear River Basin. Long Branch is not listed as an "impaired" waterbody [not 303(d) listed].6 COMPLIANCE REVIEW Discharge Monitoring Reports (DMR) -- Effluent Data Review. DMRs were reviewed from January 1996 through December 2000. Discharges from Outfall 001 occurred sporadically, but approximate monthly. The permittee reported discharge, without exception, at the rate of 0.0117 MGD for one hour per discharge. Therefore, 0.0117 MGD was the only flow to be used for reasonable potential calculations (see below). Monitoring parameters and results are summarized in Table 2: Tahle 2. Motiva Enternrise DMR Summary and Comnliance Review Parameter Samples (n) Hits (n) High Average RP /n Comments Flow 52 -- 0.0117 MGD 0.0117 MGD -- All discharges identical? B 41 0 -- -- No T -- No data E -- No data X 25 5 10 µg/L 4 µg/L No See RPA Phenol 51 1 1.4 µ 1.4 µg/L No See RPA TSR 51 11 49 mg/L 13.7 mg/L Oil & Grease 51 6 7.5 6.3 m Eight (8) Additional Phenols 10 0 -- -- Delete TOX 5 (annual) -- -- -- All "pass" EPA 624/625 10 0* -- -- Delete * except xylene and phenol (see RPA) Total suspended residue (TSR) results do not exceed recommended levels. Twice -annual EPA 624/625 scans did not detect semi -volatile or volatile organic compounds except xylene and phenol. The single detection of phenol is questionable in that it was reported at a concentration of 1.4 µg/L, a level below the Practical Quantitation Limit (PQL) of 5.0 µg/L. The Division therefore judges that there is no reasonable potential. Fact Sheet Renewal -- NPDGS NCO022209 Page 2 Reasonable Potential Analysis. The Division conducted a Reasonable Potential Analysis for xylene. Xylene does not show reasonable potential when compared to the standard of 88.4 µg/L. Results for xylene indicate that there is no reasonable potential to exceed water quality standards. Maximum Predicted Allowable Reasonable Potential Xylene 58 µg/L 88.4 µg/L No Notices of Violation (NOVs). Under the previous owner, Star Enterprises, the facility received an NOV for non-payment of fees (August 1997). This facility also received NOVs for failure to submit a Permit Renewal Application by March 4, 2001 and for failure to submit an annual toxicity test for year 2000. No NOVs were issued in 2000. Facility Inspections. These Class I facilities have been assigned "low priority" in the past, and due to short staffing, have not been .inspected regularly. Starting this permit cycle, however, the Winston- Salem Regional Office has scheduled annual inspections for this and all bulk -petroleum storage facilities in the Greensboro area. Whole Effluent Toxicity (WET) Test. The facility has passed its annual acute toxicity test for five years, from 1996 through year 2000. PERMITTING STRATEGY Revised Standard Operating Procedures. The Division of Water Quality has revised permitting strategies and Standard Operating Procedures (SOP) for this and all oil terminals in the state. A new document has been generated by the NPDES Unit entitled, "Standard Operating Procedures -- Permit Requirements for Discharges from Oil and Petroleum Storage Facilities" (based on a 1996 SOP). This document, hereafter referred to as the 2001 SOP, addresses issues and delineates monitoring frequencies and permit limits for contaminants commonly found at these facilities. Compliance with the 2001 SOP. Under the 2001 SOP, flow monitoring will be changed from "monthly" to "episodic" (Parts L.A. ). Compliance will remain unchanged for acute toxicity, TSS, and oil and grease (Parts L.B. through LD.). In place of EPA Methods 624/625 monitoring requirements [eight (8) chlorophenols specified in the previous permit], the permittee shall now monitor monthly for phenol only (Part LE.), required for all WS (water supply) waters, and for BTEX (Part III.A.). The Division shall also require monthly monitoring for MTBE (2001 SOP Part I.I.) considering WS waters. Footnotes to the Effluent Limits and Monitoring Requirements page shall reflect no direct discharge of tanks solids, tank bottom water, or the tank rag layer. Footnotes also stipulate no direct discharge of hydrostatic test water if benzene and/or toluene concentrations exceed their respective water quality standard (2001 SOP, Parts LG. and LI). Fact Sheet Renewal -- NPDES NCO022209 Page Permitting Approach Summary Per DWQ/NPDES Unit's 2001 SOP: • Removed EPA Method 624 monitoring because "no hits except xylene." • Method EPA 625 monitoring remains at 2/Year. • Incorporated BTEX monitoring, frequency Monthly. • Benzene remains without limit due to "no reasonable Potential" • Phenol remains in permit (WS waters); no change in Monthly monitoring frequency. • Add Monthly MTBE monitoring (WS waters), no limit. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: August 22, 2001. Permit Scheduled to Issue: October 1, 2001 NPDES UNIT CONTACT If you have questl regar any of the above information or on the attached permit, please contact Joe Co ronr'at ( 9)033-5083 ext. 597. 0-0 0 _ mo . 1. 1999. NPDES Permit Application Short Form C. for Motiva Enterprise. 2. 1999. NPDES Permit Name / Ownership Change Form, for Motiva Enterprise (formerly Star Enterprises). 3. 1995. NPDES Permit No.NC0022209, previously issued to Star Enterprises, now issued to Motiva Enterprise, expired March 31, 2001. Copies may be obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 4. 2001. NPDES Regional Staff Report and Recommendations for the Renewal, for Motiva Enterprise, NPDES Permit No. NC0022209, Winston-Salem Regional Office. 5. 2000. Active NPDES Permits List, North Carolina Division of Water Quality, NPDES Unit, on the web at http:/h2o.enr.state.nc.us/NPDES/NPDESweb.html. 6. 2000. Cape Fear Basinwide Water Quality Plan. North Carolina Division of Water Quality, Water Quality Section, July. 7. 2000. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies may be obtained through the Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 8. 2001 Standard Operating Procedures (Revised), 2001 NPDES Permitting Strategy, North Carolina Bulk Storage Oil Terminals, NPDES Unit, Natalie Sierra, July 30. 9. 1991. NPDES Waste Load Allocation Work Sheet, NPDES Permit No. NC0022209, conducted for Star Enterprise, (permit now issued to Motiva Enterprise) modeled by Betsy Johnson, February 20. 10. 1998-2000. Discharge Monitoring Reports (DMR) for Effluent (DEM Form MR-1), Star Enterprises (January 1998 through August 2000); Motiva Enterprise beginning September 1998 through December 2000). Fact Sheet Renewal -- NPDES NC0022209 Page 4 se---:Z_Y � � 1 '/�� '- •� -� !�F `may, __ GEs+EHJ�-p�.Jft7tGE�r1�!}T PE,1,�le MOTIVA ENTERPRISES LLC PLOT PLAN GREENSBORO, NORTH CAROLINA um GREENSBORO TERMINAL Fra>Idr1,Te u�essee 101 SOUTH CHIMNEY ROCK ROAD FIG. 110. GREENSBORO, GUILFORD COUNTY, NC sCALE: DRAWN 6Y. WJS DATE: 1011M)DO PROd. NO. 1 SITE XO 04,041100576 not to scale CHKIDBY TVP PATE: lwtsrz000 24-OOOOOIg9.fl0.0�001 0 w TELEPHONE RECORD Date: 21 Aug01 Time: 11:00 ❑ Return Mr./ Mrs. Jenny Rankin Representing: DWQ ❑ Call to Address Winston-Salem Regional Office ® Call from Telephone: - FAX: - - Project: Motiva Enterprise Motiva Texico-Star, Greensboro Subject: Joe's Request for Copies of the Permit Application (misplaced on this end) and Any Inspection Reports NOTES/ SUMMARY Jenny called me back to say that this facility and other bulk -storage facilities (Class 1) were designated lower impact and therefore "lower priority" for inspections. They have not been inspected for the past several years, therefore there are no inspection/compliance reports. However, she is faxing me a copy of the permit application that I requested. She knows of no NOVs issued to the subject site. Inspections are now scheduled 1/ year for these facilities. Jenny will perform Draft Permit reviews for all bulk -storage permits in this region (-10), as they are completed. NEEDED FOLLOW-UP ACTION(S) 1. None. cc: WO Supervisor, xxx Regional Office BY WHOM/WHEN 1. Signed Joe Corporon NPDES Unit, DWQ, Raleigh Renewal of NPDES Permit NCO022209 -- Mot ... merly Star), Greensboro Bulk Oil Storage Subject: Renewal of NPDES Permit NCO022209 -- Motiva Enterprise (formerly Star), Greensboro Bulk Oil Storage Date: Fri, 03 Aug 2001 15:40:11 -0400 From: Joe Corporon <joe.corporon@ncmail.net> To: Larry Coble <Larry.Coble@ncmail.net> Larry, please pass my request on to whomever may supply me a copy of Inspection Reports for the this facility. Our files are bare for some reason. I am compiling the permit draft for renewal. Thanks, --Joe. 2 s 0Kl Aga I Sr?AJ(r Ga�c CS Z , 61 S 1 of 1 8/6/01 11:06 AM X m E iATW 5fS � 31 cam. ct� D-� v-� �s r die�ee feN cylc.►�r. �nG t�c 2- C( C� 1�3- -4 -6�- e!�)- — )K Lwc.� ek2v�tc ?-' A C� =- C�• Cam( zS L 1A R. dl3-�m:� Motiva Enterprises - Greensboro Discharge 001 NCO022209 (Date Ave. Flow Benzene Xylenes Phenols TSS 10il & Grease 2/7/96 0.0117 <5 <1 <5 3/18/96 0.0117 <5 <1 <5 3/19/96 0.0117 <5 <1 7.5 5/28/96 0.0117 <5 <1 <5 6/10/96 0.0117 <5 <1 <5 6/11/96 0.0117 4 <5 <1 <5 8/8/96 0.0117 �D� <5 <1 <5 9/4/96 0.0117 �'� <5 <1 <5 9/5/96 0.0117 \� <5 <1 <y5 10/2/96 0.0117 <5 <1 ; - <5 10/3/96 0.0117 <5 <1 6.7 12/2/96 0.0117 <5 <5 �� <5 2/11/97 0.0117 <1 <1 <5 <' <5 4/14/97 0.0117 e5 <5 4/25/97 0.0117 <1 <1 6.2 6/13/97 0.0117 <1 <1 1.4 9.5 <5 7/24/97 0.0117 <1 <1 <5 <5 <5 8/21 /97 0.0117 <1 <1 <5 <5 9/10/97 0.0117 <1 <5 15.5 5.5 10/20/97 0.0117 <1 <1 <5 <5 <5 11 /7/97 0.0117 <1 <1 <5 <5 <5 12/1/97 0.0117 <1 <1 <5 <5 <5 '- 1%8/98 0.0117 <1 <1 <5 13 <5 2/5/98 0.0117 <1 <1 <5 <5 6 3/9/98 0.0117 <1 <1 <5 5.5 <5 4/7/98 0.0117 <1 <1 <5 <5 6.4 5/4/98 0.0117 <1 <1 <5 <5 <5 6/8/98 0.0117 <1 <1 <5 8.3 <5 7/7/98 0.0117 <1 <1 <5 <5 <5 8/3/98 0.0117 <1 <5 11 <5 9/8/98 0.0117 <1 <1 <5 49 <5 10/13/98 0.0117 <1 <1 <5 <5 <5 11/16/98 0.0117 <1 <5 <5 <5 12/9/98 0.0117 <1 <5 6.4 <5 1/20/99 0.0117 <1 <1 <5 6 <5 2/22/99 0.0117 <1 <5 <5 <5 3/8/99 0.0117 <1 <5 20.5 <5 4/6/99 0.0117 <1 <5 9 <5 5/3/99 0.0117 <1 <5 <5 <5 6/18/99 0.0117 <1 <5 <5 <5 7/1/99 0.0117 <1 <5 <5 <5 8/18/99 0.0117 <1 <5 <5 <5 9/7/99 0.0117 <1 1.1 <5 <5 <5 10/11/99 0.0117 <1 <1 <5 <5 <5 11 /2/99 0.0117 <1 <1 <5 <5 <5 12/14/99 0.0117 <1 <5 <5 5.91 11/00 0.0117 <1 1.1 <5 <5 <5 2/1/00 0.0117 <1 1.1 <5 <5 <5 3/17/00 0.0117 <1 <5 <5 <5 4/4/00 0.0117 <1 <5 <5 <5 6/19/00 0.0117 <1 <5 <5 <5 7/14/00 0.0117 <1 10 <5 <5 <5 9/1/00 0.0117 <1 <5 <5 <5 12/5/00 0.0117 <1 6.9 <5 <5 <5 ��crt5 � lj NC DENR - DIVISON OF WATER QUALITY 2B .0300 .0311 CAPE FEAR RIVER BASIN Classification Name of Stream Description Class Date Index No. Weaver Creek From a point 0.5 mile WS-IV NSW CA 08/03/92 16-41-12-(2) upstream of mouth to New Hope River Arm of B. Everett Jordan Lake HAW RIVER From dam at B. Everett WS-IV 08/03/92 16-(42) Jordan Lake to Cape Fear River (junction with Deep River) Shaddox Creek From source to Haw River WS-IV 08/03/92 16-43 DEEP RIVER (including From source in backwaters WS-IV CA * 04/01/99 17-(1) High Point Lake at of High Point Lake to dam normal pool at High Point Lake (City of elevation) High Point water supply intake) East Fork Deep River From source to a point 0.4 WS-IV * 04/01/99 17-2-(0.3) mile downstream of Guilford County SR 1541 East Fork Deep River From a point 0.4 mile WS-IV CA * 04/01/99 17-2-(0.7) downstream of Guilford County SR 1541 to High (] n NNN Point Lake, Deep River v on�ch From source to a point 0.5 WS-IV * 04/01/99 17-2-1-(1) mile downstream of Guilford County SR 1541 Long Branch From a point 0.5 mile WS-IV CA * 04/01/99 17-2-1-(2) etb v J downstream of Guilford County SR 1541 to East Fork 7 Deep River West Fork Deep River From source to a point 0.3 WS-IV * 04/01/99 17-3-(0.3) mile downstream of Guilford County SR 1850 West Fork Deep River From a point 0.3 mile WS-IV CA * 04/01/99 17-3-(0.7) (Oak Hollow downstream of Guilford Reservoir) County SR 1850 to dam at Oak Hollow Reservoir Hiatt Branch From source to a point 0.6 WS-IV * 04/01/99 17-3-1-(1) mile upstream of mouth Hiatt Branch From a point 0.6 mile WS-IV CA * 04/01/99 17-3-1-(2) upstream of mouth to Oak Hollow Reservoir, West Fork Deep River West Fork Deep River From dam at Oak Hollow WS-IV * 04/01/99 17-3-(1.5) Reservoir to Boulding Branch Boulding Branch From source to West Fork WS-IV * 04/01/99 17-3-2 Deep River M • 08/21/2001 10:19 3367714630 DIV OF WATER QUALITY PAGE 01 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAX TRANSMITTAL Water Quality Section Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, N.C. 27107 Phone. (336)771-4600 TO: FAX NUMBER: FROM: Toe, Co �r �i 3 3 �- 6T[ _ 1 4 i F=1 (336)771-4630 DATE: Number of paces (includincy cover page): 5 OPAYa COMMENTS: _Rmmju�t' -�� Reasonable Potential Analysis. The Division conducted a Reasonable Potential Analysis for xylene. Xylene does not show reasonable potential when compared to the standard of 88.4 µg/L. Results for xylene indicate that there is no reasonable potential to exceed water quality standards. Maximum Predicted Allowable Reasonable Potential Xylene 58 µg/L 88.4 µg/L No Notices of Violation (NOVs). Under the previous owner, Star Enterprises, the facility received an NOV for non-payment of fees (August 1997). This facility also received NOVs for failure to submit a Permit Renewal Application by March 4, 2001 and for failure to submit an annual toxicity test for year 2000. No NOVs were issued in 2000. Facility Inspections. These Class I facilities have been assigned "low priority" in the past, and due to short staffing, have a sparse inspection history. Starting this permit cycle, the Winston-Salem Regional Office has scheduled annual inspections for this and all bulk -petroleum storage facilities in the Greensboro area. Whole Effluent Toxicity (WET) Test. The facility has passed its annual acute toxicity test for five years, from 1996 through year 2000. PERMITTING STRATEGY Revised Standard Operating Procedures. The Division of Water Quality has revised permitting strategies and Standard Operating Procedures (SOP) for this and all oil terminals in the state. A new document has been generated by the NPDES Unit entitled, "Standard Operating Procedures -- Permit Requirements for Discharges from Oil and Petroleum Storage Facilities" (based on a 1996 SOP). This document, hereafter referred to as the 2001 SOP, addresses issues and delineates monitoring t� frequencies and permit limits for contaminants commonly found at these facilities. Compliance with the 2001 SOP. Under the 2001 SOP, compliance will remain unchanged f6400_0 acute toxicity, TSS, and oil and grease (Parts I.A. through LD.). In place of EPA Methods 624/625 monitoring requirements [eight (8) chlorophenols specified in the previous permit], the permittee shall now monitor monthly for phenol only (Part LE.), required for all WS (water supply) waters, and AA,for BTEX (Part III.A.). The division shall also require monthly monitoring for MTBE (2001 SOP Part I.I.) considering WS waters. Footnotes to the Effluent Limits and Monitoring Requirements page shall reflect no direct discharge of tanks solids, tank bottom water, or the tank rag layer. Footnotes also stipulate no direct discharge of hydrostatic test water if benzene and/or toluene concentrations exceed their respective water quality standard (2001 SOP, Parts I.G. and LH). 4R\ aC �� Fact Sheet W enewa] - NPDES NCO022209 Page XV� D S ;().4-0 . eWylge A uu 08/21/2001 10:19 3367714630 DIV OF WATER QUALITY PAGE 0.3 February 27, 2001 m rrhh , NCDENR'�/}(/ y� Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina27699-1617 RE: NP DES Permit Applications — Short Form C Renewal Applications North Carolina Motiva Enterprise Facilities To 'Wham It May Concern; On behalf of Ecluiva Services, LLC, Applied Earth Sciences, Inc (AES) has prepared the attached National Pollutant Discharge Elimination System (NPDES) renewal permits using the Short Form C templates. The renewal applications have been prepared for the following four Motiva Enterprise facilities: 101 South Chimney Rock Road 2232- Ten -Ten' Road... Greensboro,- NC 27409 Apex, NC 27502-8115 68.51 Freedom Drive 410 Tom Sadler Road Charlotte, NC 28214 Charlotte, NC 28214 Should you have any questions regarding the attached permit renewal applications, please contact Ms. Anna Tillman of Equiva Services, LLC at (404) 321- 0695. Sincerely; AFPLI ED FARTH SCIENCES, INC. /E:�cO, Hetrick Project Geologist 814 Davidson Rood 9 Concord, Nocth Carolina 28025 9 Tel: (704) 795-7075 + Fax: (704) 795-7076 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August 18, 2000 Mr. Larry Couch Motiva Enterprises 101 South Chimney Rock Road Greensboro, NC 27409 T 6 4•• NCDENFZ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification Permit NCO022209 Greensboro terminal Guilford County Dear Mr. Couch: The Division is beginning the cycle of permit renewals for the Cape Fear river basin. An examination of the Cape Fear basin plan and the NPDES permit schedule has revealed that the existing expiration dates in Cape Fear NPDES permits do not coincide with the revised permit expiration dates for the basin. This discrepancy could create unnecessary delays in the processing of over 200 permit renewals. Accordingly, the Division is changing the permit expiration dates for NPDES permits in the Cape Fear river basin. This permit modification changes the expiration date of the subject permit in subbasin 30608 to August 31, 2001. Please find enclosed the revised permit cover page. Insert the new cover page into your permit and discard the old page. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. In accordance with the modification of the permit expiration date, the new due date for your renewal application is March 4, 2001. Renewal application forms will be sent to you approximately 6-8 weeks in advance of the new due date or you may download the forms from the NPDES web site at http://h2o.enr.state.nc.us/NPDES/documents.html. You will need to download Short Form C. If you have already submitted a permit renewal form, there is no need to submit any other forms to the Division; the application will be processed during the renewal period for your subbasin. If any part of this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Natalie Sierra at (919) 733-5083, extension 551. Sincerely, Kerr T. Stevens cc: Central Files Winston-Salem Regional Office, Water Quality Section Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Permit NCO022209 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PF.PMTT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Motiva Enterprises is hereby authorized to discharge wastewater from a facility located at the Greensboro terminal 101 South Chimney Rock Road Greensboro Guilford County to receiving waters designated as an unnamed tributary to Long Branch in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2000. This permit and authorization to discharge shall expire at midnight on August 31, 2001. Signed this day August 18, 2000. / �-Idqm-W4 �- Kerr T. Stevens, director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Darvin Mayo Star Enterprise 333 Research Court Norcross, Georgia 30092 Dear Mr. Mayo: e�� DEHNR December 16,1996 1- Subject: Permit Modification l NPDES Permit NC0022209 Ir� Star Enterprise - Greensboro Terminal Guilford County As you may be aware, the public in the Paw Creek area near Charlotte is very concerned with any activities associated with the oil terminals (including renewal of NPDES permits). The Division held a public hearing on May 16, 1996, for the renewal of several oil terminal NPDES permits in the Paw Creek area. Many people attended the hearing and the Division received numerous comments at the hearing and during the public comment period. As a result of these comments, the Division re- examined and researched several issues, including chlorophenols. Chlorophenols required a more extensive research effort than other issues raised during the public comment period. This letter documents and summarizes changes to chlorophenols requirements in your permit, and also addresses some other changes to the permit which reflect concerns raised by the public. It should be noted that changes to permits pertain to facilities that discharge to water -supply classified waters only. Permits will not change for facilities discharging to non -water -supply waters. In response to comments pertaining to the chlorophenol monitoring requirements in the draft permits, the Division re -investigated the following two questions: (1) Why was there a requirement to monitor for eight individual chlorophenols in addition to those specified in EPA Method 625; and (2) What is the proper laboratory procedure to analyze for these eight chlorophenols? After some additional research and discussion, two determinations were made. First, although all chlorophenols have the potential to cause taste and odor problems in drinking water supplies and tainting of fish tissue, the eight chlorophenols = covered by EPA Method 625 (and singled out for individual monitoring in the permit) are not considered to be carcinogens. Second, when phenol is exposed to chlorine, certain chlorophenols form before others. This is significant because a few key "early -forming" chlorophenols can be used to "screen" the stormwater discharge for the presence of chlorophenols. Specifically, the five chlorophenols included in EPA Method 625 can be used as indicators of all chlorophenols because these five compounds would be the first to form when chlorine reacts with phenol. Therefore, EPA Method 625 will be used as an initial screen. If no chlorophenols are detected, no additional monitoring will be required However, if one or more chlorophenols are detected at concentrations greater than 50 49/1, the he oil terminal would be required to monitor for the eight additional chlorophenols beginning the next scheduled monitoring event and continue to monitor P.O. Box 29535, Raleigh,rth Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity irmative Action Employer 50% recycled / 10% post -consumer paper cot 0�)Yq e� semi-annually until the permit expired. The additional chlorophenol monitoring would include identifying and quantifying all chlorophenols present in the sample(s). Although the chlorophenol monitoring requirement change was the most significant, another concern raised by the public pertained to xylene monitoring. Several members of the public noticed that xylene monitoring was not required in the draft permits. Xylene is not included in EPA Methods 624/625 and therefore, the Division acknowledges that xylene monitoring should and will be included in the oil terminals' final NPDES permits. Please find enclosed the modified section of the permit referenced in the preceding paragraphs. Replace the original sections in your permit with the newer enclosed sections and discard the original sections. All other terms and conditions contained in the original permit remain unchanged and in full effect. These permit modifications are issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement Between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, an filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made this decision shall be final and binding. If you have any questions, please contact Charles Weaver at (919) 733-5083 extension 511. Sincerely, A. Preston Howard, Jr., P.E. cc: Central Files Winston-Salem Regional Office, Water Quality Section Roosevelt Childress, EPA Permits and Engineering Unit Facility Assessment Unit Aquatic Survey and Toxicology Unit A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO022209 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater, washdown water, and hydrostatic test water from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Flow l Total Suspended Solids Oil and Grease2 Phenol Benzene A Methods 624/625 3 - c lorophenol 4 - chi ophenol 2,3 - dichl phenol 2,5 - dichloro enol t� • P 2,6 - dichlorophe 1 3,4 - dichloropheno 2,3,4,6 - tetrachloroph of 3 - methyl - 6 - chlorophenol Acute Toxicity3 Discharge Limitations Monthly Ave. Weekly Ave. Daily Max. 45.0 mg/l Alp—D., 4A-�J�k— ra,2/avr FJC-C,5 /`trj E Monitorine Reauirements Measurement Sample Sample Frequency Type Location Monthly I Effluent Monthly Grab Effluent Monthly Grab Effluent Monthly Grab Effluent Monthly Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Semi-annually Grab Effluent Annually Grab Effluent Footnotes: T� _ — \"% t"�` r•• ` �- �— ` . • `�-rU tV . I Where no measurable discharge occurs, "no discharge" should be clearly noted on the submitted monthly discharge monitoring report. Flow meter was used several years ago for a 2-3 month period to develop a correlation between water levels in the pond and flows from the pond. The pond is concrete so that pond depth remains constant. Currently, flows are estimated by recording pond water depth and using pond water depth/flow correlation. 2 Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3 Acute Toxicity (Fathead Minnow 24 hour) Monitoring, Annual, See Part III, Condition E. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no direct discharge of tank solids, tank bottom water, or the off -specification product. There shall be no direct discharge of tank contents following hydrostatic testing unless benzene concentration is less than l .19 ug/1 and toluene concentration is less than 1 I ug/l. Part III Permit NCO022209 E. ACUTE TOXICITY MONITORING (ANNUAL) The permittee shall conduct annual toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales 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 permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test. Failure to submit suitable test results will constitute noncompliance with monitoring requirements. AAM Fathead 24 Version 3196