NC0021962_Renewal (Application)_20191203

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MICHAEL S.REGAN if
LINDA CULPEPPER NORTH CAROLINA
Dire(tor Environmental Quality
December 04, 2019
CITCO Petroleum Corporation
Attn: Michael Santee
36th St Delaware River Box 655
Pennsauken, NJ 08110
Subject: Permit Renewal
Application No. NC0021962
Charlotte Terminal
Mecklenburg County
Dear Applicant:
The Water Quality Permitting Section acknowledges the December 3, 2019 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerel
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Wren edford
Administrative Assistant
Water Quality Permitting Section
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CITGO Petroleum Corporation
36th Street&Delaware River, Box 655
Pennsauken,NJ 08065
CITGO.
November 26, 2019 RECEIVED
DEC 0 3 2019
NCDEQ/DWR/NPDES
N. C. Division of Water Resources
Water Quality Permitting Section -NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: CITGO's Charlotte Terminal NPDES Renewal
FedEx-7770 8308 02 76
NPDES Unit:
Enclosed you will find the completed NPDES permit renewal application for the CITGO
Petroleum Corporation Charlotte terminal. Please contact me at [phone] or the Terminal
Manager at (704) 392- 236 if you have any questions regarding this application.
Respectful) ,
chael Santee, CSP, CPP
Environmental, Health, Safety and Security Manager
Cc: CITGO Charlotte Terminal
"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 of fines and imprisonment for knowing violations."

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 NCO() 21962
Please print or type.
1. Contact Information:
2019 Application
Owner Name CITGO Petroleum Corporation
Facility Name CITGO Petroleum- Charlotte Terminal
Mailing Address PO Box 58 RECEI y EU
City Paw Creek DEC 0 3 2019
State / Zip Code NC / 28130
Telephone Number 704-392-3236
NCDEQIDWRIWPDES
Fax Number 704-392-4676
e-mail Address Jutke6citgo.com / msanteeCcitgo.com
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 7600 Mount Holly Rd
City Charlotte
State / Zip Code NC / 28214
County Mecklenburg
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 CITGO Petroleum Corporation
Mailing Address 1293 Eldridge Pkwy
City Houston
State / Zip Code TX / 77077
Telephone Number 832-486-4000
Fax Number
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
Page 1 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
5. Standard Industrial Classification (SIC) code(s): SIC-5171 / NAICS-424710
6. Number of employees: 3
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.
There is no treatment of wastewater at this facility. All stormwater from rain events is
collected in the tank dike and held prior to being inspected and discharged to an
unnamed tributary of the Gum Branch. Wastewater from the truck loading rack is
collected into an aboveground storage tank and hauled offsite.
8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑
If yes, specify the category?
9. Principal product(s) produced: None. The only activity is storage and transfer of
petroleum products.
Principal raw material(s) consumed: None. The only activity is storage and transfer of
petroleum products.
Briefly describe the manufacturing process(es):
This facility is a bulk storage terminal for petroleum products including gasoline, distillates and fuel
additives. All products are stored in aboveground storage tanks and transferred to carrier transports
via the loading rack.
Page 2 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
(List specific amounts consumed and/or units of production over the last three years)
Product Produced or Raw Material Product Produced or Raw Material
Consumed Consumed
(AVERAGE) (PEAK)
per Day None None
per Month None None
per Year None None
11. Frequency of discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 1-2 days / month Duration: - 4 hours/discharge
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
Stormwater-monthly average 100 Gallons / minute during discharge
Other-monthly average
Explain:
Monthly Average 100 gallons / minute during discharge
total discharge (all types)
13. Number of separate discharge points: 1 Outfall Identification number(s) 001
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude
An unnamed tributary of the Gum Branch within the Catawba River Basin
Lat. N35°, 16', 52.34"
Long W80°, 56', 1.60"
Page 3 of 5 C-MI 10/08
li I

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 past 3 years of effluent data.
Parameter Daily Monthly Units of
Maximum Average Measurement
Biochemical Oxygen Demand (BOD5)
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids 11.5 5.40 Mg/L
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 applicable):
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NCE 000609719 NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC0021962 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non-attainment program (CAA)
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
None
Page 4 of 5 C-MI 10/08

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 IZ
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.
Michael Santee Environmental, Health Safety and Security Manager
Printed name of Person Si ing Title
MC/ignatur o Applicant 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.)
Page 5 of 5 C-MI 10/08