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HomeMy WebLinkAboutNC0082970_Fact Sheet_20220606Fact Sheet Renewal 2022 -- NPDES Permit NC0082970 Page 1 DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NC0082970 Joe R. Corporon, P.G., Compliance & Expedited Permitting Unit 06Jun2022 Facility Information Applicant/Facility Name CTI of North Carolina, Inc. CTI of North Carolina, Inc. – Wilmington Terminal Applicant Address P.O. Box 576, Savannah, GA 31402 Facility Address 1002 S. Front Street, Wilmington, NC 28401 Facility Contacts Tom Dolan, Environmental Manager / 910-762-2271 Operator of Record: [tdolan@colonialgroupinc.com] T. Pratt Summers, V.P Operations, [pwatts@colonialterminals.com] Mailing address: 1002 S Front Street, Wilmington Permitted Flow (MGD) not limited Type of Waste 100% Industrial; stormwater and remediated groundwater in proximity to fuel bulk surface storage exceeding 1.0 million gallons Facility Class PC-1 County New Hanover Permit Status Renewal Regional Office WiRO Stream Characteristics Receiving Stream Cape Fear River Stream Classification SC (PNA) Stream Segment [18-(71)] Drainage basin Cape Fear Summer 7Q10 (cfs) 600 Subbasin [HUC] 03-06-17 [HUC: 030300050503] Winter 7Q10 (cfs) Tidal Use Support Impaired for aquatic life 30Q2 (cfs) Tidal 303(d) Listed Average Flow (cfs) Tidal State Grid K27NW IWC (%) 0.05% (001 & 003) USGS Topo Quad Wilmington, NC Facility Summary: CTI of North Carolina - Wilmington Terminal (herein CTI) is a hydrocarbon fuel, surface bulk-storage facility, a 100% industrial, minor discharger [flow <1 MGD]. The permit renewal application for this Surface Water Pollution Control Program states that the Permittee has “…made no significant changes to the treatment systems…” since last renewal. This discharge combines stormwater and treated groundwater found in proximity to aboveground storage tanks (ASTs). Because surface bulk storage exceeds one million gallons, treated effluents do NOT qualify for the Division’s Stormwater Permit. Currently active point- source facilities are described as: • Both Outfalls 001 & 003 - treatment systems consisting of o gravity-type oil/water separator o mechanical skimmers o waste-product holding/storage tanks • Outfall 001 ONLY - a groundwater remediation system [design flow 0.014 MGD, no permit limit]; this discharge combines stormwater and remediation wastewater utilizing o an oil/water separator o air stripper o particulate filters o activated carbon Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 2 Summary of Changes for Renewal: 1. updated permit text and Site Map 2. renewal continues to require test methods EPA 624/625, hereby updated to 624.1 and 625.1 with revised text [see section A. (1.) and related Special Condition Additional Monitoring and Reporting Requirements A. (7.)] providing for eDMR reporting of any analyte detected. 3. discontinued monitoring for Total Suspended Solids (TSS) because the receiving stream is not impaired for TSS 4. revised Turbidity units from 25 NTU to 50 NTU because the receiving steam is classified SC, and it is not impaired for Turbidity 5. deleted previous Footnote 6. [Sections A. (1.) and A. (2.)] addressing Naphthalene (no longer applicable) 6. added pH monitoring to both outfalls [required by EPA of industrial permits]. 7. corrected Oil & Grease (O&G) parameter code from 00556 to 00552 [EPA method 1664 (SGT-HEM) intended to target petroleum hydrocarbon products rather than soaps/fats] 8. Outfall 001 Only - Whole Effluent Toxicity (WET) testing -- DWR hereby replaces Acute TAE6C with saltwater Chronic EPA Method 1007.0 Mysid shrimp, P/F Permit Limited (see Rationale below). Rationale for Chronic (WET) Testing at Outfall 001: 1. CTI combines remediated groundwater and stormwater discharging continuously at Outfall 001. DWR must therefore define this effluent as chemically complex. Complex wastestreams with continuous flow require Chronic WET testing [see Director’s Memo – Colene Sullins, 1999]. 2. DWR evaluates WET using aquatic test species and the flow ratio of effluent vs. the receiving stream, or the instream waste concentration (IWC) expressed as a percentage. However, CTI discharges to SC waters (influenced by ocean tides - no evident 7Q10 stream flow) where the IWC has not been quantified and may not be quantified without CTI’s further study. 3. Assigning an alternate WET test method to such effluents may require a dilution study. Upon request, CTI may initiate this study to establish alternate test species considering saltwater vs. freshwater if this study is performed in accord with methods establish by the Division [Director’s Memo – Colene Sullins, 1999]. 4. Therefore, until the Permittee may request approval for further study, DWR hereby replaces acute WET test TAE6C with Chronic WET test EPA Method 1007.0 - Mysid Shrimp (Mysidopsis bahia), Pass/Fail, permit limited for saltwater, to be performed at 90% effluent concentration, monitored Quarterly [see permit section A. (1.) and A. (5.)]. Impaired Receiving Stream: The receiving-stream segment [18-(71)a3] is listed Impaired for aquatic life, 2020 Integrated Report 303(d) list. Monitoring for BOD5 and Methanol: The renewal application reports Methanol detected in 3 instances during the previous permit cycle. In two of these reports, BOD5 was also elevated. The Permittee perceives this to indicate organic concentrations related to Methanol, therefore the Permittee requests that monitoring of BOD5 continue. Considering that Methanol has no surface water quality standard, DWR has no objection to renewing the Permittee’s request. Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 3 DMR Parameter Data - Review and Summary (Jan 2018 – Feb2022) Outfall 001 Parameter Max Min Average Count Units 00556 - Oil & Grease 8 5 5 106 mg/l CO310 - BOD 5-day 36 2 5.94 52 mg/l 77885 - Methanol 12.9 5 5.45 52 EPA Method 624 Not reported EPA Method 625 Parameter(s) detected 22417 - Methyl Tert-Butyl Ether (MTBE) 2.0 <0.5 0.59 21 ug/l 34010 - Toluene 2.0 <0.5 0.53 53 ug/l 34030 - Benzene 2.0 <0.5 0.53 53 ug/l 34371 - Ethylbenzene 2.0 <0.5 0.83 53 ug/l 34696 - Naphthalene 2.0 0.5 0.59 22 ug/l 81551 - Xylene (mix of m+o+p) 6.0 0.5 1.63 53 ug/l CO530 - Solids, Total Suspended (TSS) 50.6 2.5 12.1 52 mg/l 00070 - Turbidity 101 3.5 22.56 62 NTU TGE3E - Acute WET (Quarterly) 4 = fail Last fail Feb2020 14 Outfall 003 Parameter Max Min Average Count Units 00556 - Oil & Grease 7.5 <5 5.1 55 mg/L 34030 - Benzene 24 <0.5 5.39 14 ug/L 34696 - Naphthalene 1.5 0.5 0.91 9 ug/L 81551 - Xylene (mix of m+o+p) 1.5 1.41 1.49 9 ug/L CO530 - Solids, Total Suspended TSS 25.6 2.5 11.84 52 mg/L 00070 - Turbidity 61.9 3.7 18.52 60 NTU 51518 – EPA 624 Parameter(s) detected 22417 - MTBE 0.9 One test only 1 mg/L TGE3E - Acute WET (Annually) All “Pass” 2018-2022 5 Outfall 001 - Annual Flow Summary: Data (MGD) Parameter Year Max Min Average Count 50050 - Flow, in conduit or thru treatment plant 2018 0.279 0.002 0.042 60 2019 0.117 0.002 0.012 60 2020 0.032 0.001 0.018 65 2021 0.202 0.001 0.014 65 2022 0.015 0.001 0.0126 15 Flow - Max year 2018 0.279 Outfall 003 - Annual Flow Summary: Data (MGD) Parameter Year Max Min Average Count 50050 - Flow, in conduit or thru treatment plant 2018 0.224 0.001 0.031 60 2019 0.085 0.003 0.016 60 2020 0.099 0.002 0.026 62 2021 0.133 0.001 0.020 63 2022 0.360 0.003 0.033 15 Flow - Max year 2022 0.360 Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 4 Compliance History: By Outfall Dec2019 to Feb2022. Active Outfall Coordinates - Outfalls 001 & 003 (no changes recommended). Outfall 001 34º 13’ 16”, -77º 57’ 03” [34.2211, -77.9508] Outfall 003 34º 13’ 20”, -77º 57’ 04” [34.2222, -77.9511] Aerial Photo of Active Outfalls 001 and 003 Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 5 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice [estimated]: May 23, 2022 Permit Scheduled to Issue [estimated]: July 01, 2022 Effective Date [estimated] August 01, 2022 NPDES UNIT CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Joe Corporon [joe.corporon@ncdenr.gov]. NAME: DATE: 06JUN2022 NPDES Implementation of Instream Dissolved Metals Standards – Freshwater The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness-Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/l Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} ∙ e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 ∙ e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 ∙ e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 ∙ e^{0.9422[ln hardness]-1.700} Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 6 Copper, Chronic WER*0.960 ∙ e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 ∙ e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 ∙ e^{0.8460[ln hardness]+0.0584} Silver, Acute WER*0.85 ∙ e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 ∙ e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 ∙ e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness-dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness-based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case-by-case for each discharge. Metals limits must be expressed as ‘total recoverable’ metals in accordance with 40 CFR 122.45(c). The discharge-specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case-specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness-Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low-flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness-dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site-specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness-dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR’s, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 7 If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness-dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site-specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site-specific translators, if any have been developed using federally approved methodology. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site-specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (i.e. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA’s criteria development for metals. For more information on conversion factors see the June 1996 EPA Translator Guidance Document. EPA default partition coefficients or the “Fraction Dissolved” converts the value for dissolved metal at laboratory conditions to total recoverable metal at in-stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: _Cdiss__ = _______1_______________ Ctotal 1 + { [Kpo] [ss(1+a)] [10-6] } Where: ss = in-stream suspended solids concentration [mg/l], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness-dependent metal can also be found in the RPA program under a sheet labeled DPCs. Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 8 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) – (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on-going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. Fact Sheet Renewal May2022 -- NPDES NC0082970 Page 9 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness-dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] ~ No Metals; monitoring not required Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] ~ No Metals; monitoring not required 7Q10 summer (cfs) 0.0 IWC = (?) under tidal conditions 1Q10 (cfs) 0.0 IWC = (?) under tidal conditions Permitted Flow (MGD) ~ BIMS: Highest monthly average 001 = 0.095 MGD. Highest monthly average 003 = 0.360 MGD.