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HomeMy WebLinkAboutNC0046892_Permit Issuance_20060419OF V1 A T ,,9 Michael F. Easley Governor Q(� ' D. E. Benton r Chief Deputy Secretary "c North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Mr. Ken Watson, Complex Manager Motiva Enterprises, LLC 6851 Freedom Drive Charlotte, NC 28214 —Dear-Mr.-Watson: April 19, 2006 Subject: Issuance of NPDES Permit NC0046892 Charlotte — South Terminal Mecklenburg County The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, or as subsequently amended. RENEWAL SUMMARY The Division's renewal evaluation includes a reasonable potential analysis (RPA), in accordance with permitting guidance provided by the EPA. The Division has made the following decisions based on current information and data from your discharge Monitoring Report (DMRs) submitted over the last permit cycle: • Turbidity — Outfall 001 added limit of 50 NTU; Outfall 002, continue monitoring, no limit. • Benzene — Outfall 001: retained permit limit (1.19 µg/L) and monthly monitoring; Outfall 002: continue monthly monitoring, no limit. • Toluene — Outfall 001: added permit limit (11 µg/L) and monthly monitoring. Outfall 002: continue monthly monitoring, no limit. • Phenol — Outfall 001: revised limit to 91 µg/L. Outfall 002: deleted limit; continue monitoring (see note). • MTBE — Outfall 001: retained monthly monitoring. Outfall 002: relax monitoring to quarterly. • Naphthalene — Outfalls 001 and 002, added monthly monitoring (see note). • EPA Method 625 — Outfalls 001 and 002, deleted from permit (see note). QVA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 919-733-5083 Customer Service 1-800-623-7748 Issuance of NPDES Permit NC0046892 Motiva Enterprises, LLC Charlotte — South Terminal Page 2of 2 Changes to the Draft Permit - Naphthalene and Laboratory Method EPA 625. Because monitoring by EPA Method 625 detected no parameters, the Division has removed this monitoring from the permit, in accordance with SOP 2005. Instead, the Division has added the single parameter, Naphthalene with monthly monitoring to detect heavier fuels such as diesel. These changes were inadvertently omitted from the draft permit. Revised Phenol Limit and Minimum Detection Levels. The Division acknowledges Motiva's request (17Apr06) to reconsider the phenol contribution of Outfall 002 to be zero, and to recalculate the permit limit at 001 using the full site allocation. Because data showed no reasonable potential at Outfall 002, the Division has no objection to this request. Therefore, using 0.48 lbs./day, the Outfall 001 limit has been revised to 91µg/L. It follows then, that the previously submitted laboratory minimum -detection level of 50 µg/L is sufficiently sensitive to accommodate this limit. The Division therefore retracts its request for a more sensitive test procedure (see draft -permit cover letter). _If any parts, monitoring frequencies, or sampling requirements contained in this permit are -- unacceptable to you, you have the right to an adjudicatory hearing, upon written request, within thirty (30) days following receipt of this letter. You must submit this request in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and 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. Please notice that this permit is not transferable except after notifying the Division of Water Quality. The Division of Water Quality may modify, or revoke and reissue this permit. This permit does not affect your legal requirements 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 or email ioe.Corporon@ncmail.net. Sincerely, 14/ 4„c . Alan W. Klimek, P.E. Attached: NPDES Permit, NC0046892 cc: Central Files Aquatic Toxicology Unit Raleigh Regional Office, Surface Water Protection NPDES Program , Philip Morris, Environmental Engineer, Motiva Enterprises LLC, 2232 Ten Ten Road, Apex, NC 27539 Permit NC0046892 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 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 Charlotte - South Terminal 6851 Freedom Drive, Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek in the Catawba 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 June 1, 2006. This permit and authorization to discharge shall expire at midnight on June 30, 2010. Signed this day April 18, 2006. Alan W. Klimek, P. Division of Water Quality By Authority of the Environmental Management Commission Permit NC0046892 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. Motiva Enterprises, LLC is hereby authorized: 1._ _to continue to_operatea Water P_ollution-Control-System for-the-treatment-of-storrwaterfrom diked surface -tank storage areas (Outfall 001), and 2. to continue to operate a Water Pollution Control System for the treatment of groundwater and stormwater from the truck -loading racks area (Outfall 002), the treatment system consisting of • Oil/water separator • Three Granular Activated Carbon (GAC) absorption units • Air Stripper • Flocculation tank • Clarifier • Holding tank at the Motiva - Charlotte South Terminal, a facility located at 6851 Freedom Drive, Charlotte, Mecklenburg County, and 3. to discharge from said treatment facility through Outfalls 001 and 002 at specified locations (see attached map) into an unnamed tributary of Long Creek, a waterbody classified as WS-IV waters within the Catawba River Basin. Motiva Enterprises, LLC Charlotte - South Terminal State Grid/Ouad: FI5SW / Mt Island Lake, NC Permitted Flow: not limited Latitude: 35° 16' 42" N Longitude: 80° 56' 27" W Receiving Stream: UT to Long Creek Sub -Basin: 03-08-34 Drainage Basin: Catawba River Basin Stream Class: WS-IV Motiva Enterprises, LLC Approximate Property Boundary Facility Location not to scale Adair North NPDES Permit No. NC0046892 Mecklenburg County Permit NC0046892 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 stormwater from diked areas via 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 Flow1 Episodic 1 Effluent Turbidity2 50 NTUs Quarterly Grab Effluent Oil and Grease3 Monthly Grab Effluent Total Suspended Solids 45.0 mg/L Monthly Grab Effluent Phenol 91 µg/L Monthly Grab Effluent Benzene 1.19 µg/L Monthly Grab Effluent Toluene 11 µg/L Monthly Grab Effluent Ethylbenzene Monthly Grab Effluent Xylene Monthly Grab Effluent MTBE4 Monthly Grab Effluent Naphthalene Monthly Grab Effluent Acute Toxicity5 Annually Grab Effluent Footnotes: 1. 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." The Permittee shall monitor each discharge event in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; (this method of flow measurement should not be used 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. 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. 3. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 4. MTBE — Please see Part A.(4.) for other MTBE requirements. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.(3)]. Samples for Acute Toxicity shall be collected concurrent with BTEX sampling. > The Permittee shall discharge no floating solids or foam visible in other than trace amounts. > The Permittee shall discharge directly no tank solids, no tank bottom water, or tank rag layer. Following hydrostatic testing, the Permittee shall discharge no tank (or pipe) wastes containing benzene concentrations exceeding 1.19 µg/L, or toluene concentrations exceeding 11 µg/L. Permit NC0046892 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated groundwater and stormwater from truck -loading racks via Outfall 002. 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 Flows Episodic 1 Effluent BTEX Monthly Grab Effluent Oil and Grease2 Monthly Grab Effluent Total Suspended Solids 30.0 mg/L Monthly Grab Effluent Naphthalene Monthly Grab Effluent Turbidity3 Quarterly Grab Effluent Phenol Quarterly Grab Effluent MTBE4 Quarterly Grab Effluent Acute Toxicitys Annually Grab Effluent Footnotes: 1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." The Permittee shall monitor each discharge event in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; (this method of flow measurement should not be used 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. 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. MTBE — Please see Part A.(4.) for other MTBE requirements. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.(3.)]. Samples for Acute Toxicity shall be collected concurrent with BTEX sampling. > The Permittee shall discharge no floating solids or foam visible in other than trace amounts. > The Permittee shall discharge directly no tank solids, no tank bottom water, or tank rag layer. > Following hydrostatic testing, the Permittee shall discharge no tank (or pipe) wastes containing benzene concentrations exceeding 1.19 µg/L, or toluene concentrations exceeding 11 µg/L. Permit NC0046892 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-Etiluent Discharge Form—(MR-1)-fof the month in whichit 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. Permit NC0046892 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (3.) MTBE MONITORING - SPECIAL CONDITION For the protection of public health, oil terminal Permittees that discharge to waters classified as water supply (WS waters) shall monitor MTBE for the duration of this permit. Based on data submitted by the Permittee, the Division has reduced Monthly monitoring to Quarterly. If MTBE is detected during this permit cycle, the Permittee shall immediately resume Monthly monitoring for MTBE. FILE CONTENTS: Lef�de: L9' BIMS Tracking Slip I - t'b :5. Right side: ❑ streamline Package Sheet EP' Draft Permit Cover Letter. CI Draft Permit 1� acility Map IW Fact Sheet. 10' ermit Writer's Notes Staff Report from Region [IK-2O1d Permit p/ Permit Application. Cs7/ Acknowledgement Letter ❑ Permittee Responses NPDES PERMIT DRAFT & FINAL CHECK LIST Facility Ti U rt�1it( �-s Permit No. ._%'! 1�i —�''7 2 G&' ,, QL rA 560* NPDES Permit Writer: / (to region, only if streaml. (add new policy text; s (order: cover, suppl (E-Map: include (documents pe (if not in F. • s Sheet -- chronol.gy, strategy, DMR Review, RPA, etc.) (as :ppr• .riate — not needed if streamlined) (Te , ffluent Sheets and Special Conditions) (New Permit or Renewal; any additional permittee correspondence) (NPDES Unit written response to Renewal Application) (to acknowledgement letter, if any) O Waste Load Allocation (reference date; notes if recalculated for current action) Note: Italics indicate special conditions not always required or applicable. d) rize major hanges to permit) ent, map, effl nt sheets, special conditions) cility Outfalls; and D sample locations) it writer's issue and re -issue logic) Submitted to TFIZP5 Peer Review: Date of Peer Review completed by Updated Public Notice System [date] f% ( M / Ie' Submitted for Public Notice on col tiodb o Newspaper Notice Received IB' Draft Permit Maile / E-Mailed] to (Regional Staff) d/ friA-P--440 ®'Regional Office Review /Approval completed by yaG414€ 1� Date Admin cutoff date . Updated BIMS Events: [date] . Actual Notice date(s)r��jj�6^�"P 4 by Date . Received on [Date] O Additional Review by [TOX/DEH] initiated by Date ❑ Additional Review/Approval completed by Date ❑ EPA Review Draft sent to initiated by Date O EPA Review /Approval [mail / E-mail] completed by Date Received VI/FINAL to Mike / Susan / Tom / it r signature on / '"ALetter Dated 11 I'fi(,� O Additional Review [other] tH' Final Files transferred to Server (Permits Folder) BIMS Final Updates: Events 1/ Limits Version 060ct05 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Fact Sheet Addendum Motiva Enterprises, LLC NPDES No. NC0046892 April10, 2006 Joe Corporon, NPDES East Phenol Calculation. T e ivision evaluated the need for permit limits for phenol by dividing the "per dis ar er" allocation (0.48 lbs./per day) equally by Permittee's total number of outfalls, pe OP 2005. This resulted in no limit/no reasonable potential at Outfall 002, but r a nable potential / permit limit of 40 µg/L at Outfall 001 (see Fact Sheet, 17Feb06 Revised At the Permittee's Request. Because data showed no reasonable potential at Outfall 002, the Permittee requested that the Division consider the contribution of 002 to be zero, and that the Division recalculate the permit limit for 001 considering the full site allocation. The Division agrees that this is reasonable. Therefore, the draft phenol limit at Outfall 001 (40 µg/L) has been recalculated for the final permit using the "per site" allocation (0.48 lbs./per day): Outfall 001 Highest flow = 0.630 MGD (May03) 001 Limit = 0.48 lbs./day x I x 1000 tig/L = 91 µg/L 8.34 0.63 NIGD 1 mg/L Considering this revised phenol limit of 91 µg/L, the Division will retract the request for a more sensitive test procedure stated in the draft -permit cover letter. Considering the revised limit, a lab method detection level of 50 µg/L is sufficient for effluent monitoring. Correction Concerning Naphthalene and EPA Method 625. Because monitoring by EPA Method 625 detected no parameters, the Division has removed this monitoring from the permit, in accordance with SOP 2005. Instead, the Division has added the single parameter, Naphthalene with monthly monitoring to detect heavier fuels such as diesel. These changes were inadvertently omitted from the draft permit. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0046892 Facility Information Applicant/Facility Name: NC0022187 — Motiva Enterprises, LLC, Charlotte South Terminal Applicant Address: Mr. Ken Watson, Complex Manager Facility Address: 6851 Freedom Drive, Charlotte, NC 28214 Permitted Flow Not limited Type of Waste: Stormwater, truck -loading rack wastewater, groundwater remediation effluent Facility/Permit Status: Active / Renewal County: Mecklenburg Miscellaneous Receiving Stream: Stream Classification: 303(d) Listed? Subbasin: Drainage Area (mi2): Summer 7Q10 (cfs) Winter 7Q10 (cfs): 30Q2 (cfs) Average Flow (cfs): IWC (%): BACKGROUND UT to Long Creek Regional Office: WS-IV [11-120-(2.5)] No Permit Writer: 03-08-34 Date: 0.01 0.0 0.0 0.0 0.0 100% State Grid / USGS Quad: Mooresville F 15 SW/Mountain Island Lake Joe Corporon 17Feb06 a a I I I IP Lat. 35° 16' 42" N Long. 80° 56'27" W Waste Load Allocation (WLA) and Bulk -Storage SOP. A Waste Load Allocation was last conducted in April 1993, when the receiving stream, Long Creek [11-210-(2.5)], was classified WS-IV waters. {BIMS: This discharge location is mis-located as receiving -stream segment [11-210-(0.5)] and should be corrected.} The WLA recommended monitoring for benzene, toluene, ethylbenzene, xylene, lead, 1,2, Dichloroethane, and MTBE including permit limits. The Division established new effluent limits and monitoring requirements for the previous permit following Requirements for Discharges from Oil and Petroleum Storage Facilities (SOP 2001, version 30Ju101). PERMITTING STRATEGY New SOP for Oil Terminals. The Division established renewal criteria for this permit according to the NPDES Permitting Requirements for Petroleum Bulk -Storage 2005 Permitting Strategy, version September 9, 2005 (2005 SOP). This document recommends 12 criteria for renewal including reasonable potential analyses (see Renewal Summary). Database for this RPA is attached to this document. Reasonable Potential Analysis (RPA): The Division conducted a reasonable potential analysis according to EPA guidelines in order to establish potential for a given parameter to exceed its water quality stream standard. The Division established a list of parameters of concern (POCs) based on the previous permit. These parameters include benzene, toluene, turbidity, and MTBE. In addition, the Division calculated phenol limits appropriate for a discharge to water supply (WS-IV) waters considering a total of eight discharges to this water shed (see 2005 SOP, item 11). Fact Sheet NPDES NC0046892 Renewal Page 1 Concerning Benzene and Toluene. The Division considered the standards for benzene (1.19 µg/L) and toluene (11 µg/L) in its evaluation of reasonable potential (RP). The Permittee reported benzene at Outfall 001 in excess of the standard twice during the permit cycle (1.8 µg/L in Dec02, and 3.4 µg/L in Aug04), clearly indicating RP. Therefore a permit limit for benzene (1.19 µg/L) will be added to Outfall 001. Similarly, toluene was detected in Dec02 (99 AWL) and again in Aug04 (3.4 µg/L) at Outfall 001 and will therefore require a permit limit. Neither benzene nor toluene was detected at Outfall 002. Phenol Calculation. The phenol limits calculation considers the phenol allowable mass loading (0.48 lbs/day) for all terminals discharging to WS waters in the Paw Creek area. This allowable wasteload is further divided herein by 2 (the number of outfalls, per SOP 2005). For this permit, therefore: Outfall 001 Highest flow = 0.630 MGD (May03) Outfall 002 Highest flow = 0.312 MGD (Sep03) 001 = 0.24 lbs./day x 1 8.34 0.63 MGD 002 = 0.24 lbs./day x 1 8.34 0.31 MGD 0.04 mg/L = 40 µg/L 0.09 mg/L = 90 µg/L The Division used the above loadings (in AWL) to evaluate reasonable potential at Outfalls 001 (40 µg/L) an 002 (90 µg/L). However, since the Permittee reported phenol at a level of 72 µg/L (Nov04) at Outfall 001, reasonable potential is clearly present. Because phenol was not detected during the entire permit cycle at Outfall 002, there is no reasonable potential at this outfall (method detection level 50 AWL). Therefore, the Division will retain a limit at Outfall 001 (40 µg/L), but continue with monitoring only at Outfall 002 (no permit limit). Concerning MTBE. The Permittee detected MTBE at a level of 74 µg/L (Dec02) at Outfall 001, but not at Outfall 002. Therefore, monthly monitoring will continue at 001 but will be relaxed at 002 to Quarterly, in accordance with SOP 2005. Concerning Whole Effluent Toxicity (WET) Testing. This facility has "passed" annual toxicity testing for the last five years (LC-50 >100). No changes to the permit recommended. RENEWAL SUMMARY • Turbidity (Outfall 001: RP = Yes; max predicted 231.50 NTU; n = 19); add permit limit of 50 NTU. Outfall 002: RP = No; continue monitoring, no limit. • Benzene — (Outfall 001: RP = yes) retain permit limit (1.19 µg/L) and monthly monitoring. Outfall 002: RP = no; continue monthly monitoring, no limit. • Toluene - (Outfall 001: RP = yes) add permit limit (11 µg/L), monthly monitoring. Outfall 002: RP = no; continue monthly monitoring, no limit. • Phenol — Outfall 001: revise limit to 40 µg/L. Outfall 002: delete limit (RP = no); continue monitoring. • MTBE — Outfall 001: retain monthly monitoring. Outfall 002: relax monitoring to quarterly. • Naphthalene — add monthly monitoring to address diesel, per 2005 SOP. Fact Sheet NPDES NC0046892 Renewal Page 2 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: March 1, 2006 Permit Scheduled to Issue: April 24, 2006 NPDES DIVISION CONTACT If you have quest Corporon, NP NAME: REGI AL OFFIC y of the above information or on the attached permit, please contact Joe at (919) 733-5083 ext. 597. ,cfc of��2 �D Co NiYr�' DATE: a*/-1/4•RI/c:' NAME: S ,4,v 1 u - /P L2 A L DATE: SUPERVISOR: / -� �-2 v' NPDES SUPERVISOR: /14,, DATE: J/ 2 77; DATE: -1% -O Fact Sheet NPDES NC0046S92 Renewal Page 3 REASONABLE POTENTIAL ANALYSIS Turbidity 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 57 58 59 60 199 200 Date Data : i t is I E' "l I,. r t,,, 5"' $, t.•� ;:� %' !. t !, 1 r'; s <3 : .1 ; : 4, •'•;j "q is i. l .1 ;. •.; i ,1 1,,, L,k k i, 1 '. ` i '4 r; .1 3 BDL=112DL 8.8 8.8 2.4 2.4 6.3 6.3 10.0 10.0 1.9 1.9 4.9 4.9 7.7 7.7 4.7 4.7 11.0 11.0 4.5 4.5 6.4 6.4 50.0 50.0 10.0 10.0 2.8 2.8 21.0 21.0 4.7 4.7 2.9 2.9 f Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw 11.4224 9.4118 1.2136 17 4.6300 50.0 ug/L 231.5 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26':. 27 28 29.. 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data '?;£ =T -. !y . ';= BDL=112DL Results Std Dev. Mean C.V. • n Mult Factor = Max. Value Max. Pred Cw NO DATA NO DATA NO DATA 0 N/A 0.0 ug/L N/A ug/L -1- 46892 MOtiva RPA-001, data 2/21/2006 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Ow (MGD) Receiving Stream Stream Class 7010s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Motiva Enterprizes. -. Charlotte South Terminal . NC0046892 001 0.063 UT of Gum Branch WS-IV 0.0 0.0 0.0 0.0 Jan02 - Dec05 DMRs Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 ParO6 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute PQL Units Turbidity NC 50 ug/L ug/L ug/L ug/L ug/L 10 ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L ug/L ug/L 46892 MOtiva RPA-001, input 2/21 /2006 REASONABLE POTENTIAL ANALYSIS Motiva Enterprizes - Charlotte South Terminal NC0046892 Time Period Jan02 - Dec05 Ow (MGD) 0.063 7010S (ds) 0 7010W (ds) 0 3002 (ds) 0 Avg. Stream Flow, OA (ds) 0 Reeving Stream UT of Gum Branch WWTP Class IWC (%) O 7010S 100 0 7010W 100 0 3002 100 0 QA 100 Stream Class WS-IV Outfall 001 w = 0.063 MGD PARAMETER TYPE STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) NCwos/ 6FAY / Chtrneb Au* n IDd Max Prod ov Atlornr6lrcw Turbidity NC 50 uglL 17 17 231.5 Acute: WA •——_—•—•—• — �_——:—•—_—• ug/L 0 0 N/A Acute: N/A -------------•—•-- Chronic: Error O Type ---------•--- ug/L 0 0 WA Acute: WA -Chronic: Error O Type ------• ------•-------•---•----- uglL 0 0 N/A Acute: N/A -Chronic: Error 0 Type -------------•—•-------------•—• uglL 0 0 WA Acute: WA _ _ _ _orO _ Chronic: ErrType --- ---- —---------• - — — — - - 10 uglL 0 0 N/A Acute: WA _ _ -Chronic: Error O Type ---------- ---• -- ---- — — — — ug/L 0 0 N/A Acute: WA _ _ _ _ —_ —• •---• ug/L 0 0 WA Acute: WA -Chronic: Error 0 Type - — — — — ---- — — —•—•---- — — — not 0 WA Acute: N/A _ _ - Chronic: Error 0 Type __ —_-- _—•---•—.-----_—_—.—. — — - ug/L 0 0 N/A Acute: N/A Chronic: Error 0 Type r ------•-- --------•------ •—•---• uglL 0 0 WA Acute: N/A Chronic: Error 0 Type ---- ----•-- •—•---•---•—•---• uglL 0 0 WA Acute: WA Chronic: Error 0 Type ------- _—_ — - —•-------•—•-----• - — ug/L 0 0 WA Acute: N/A Chronic Error O Type ----•— — - --•-- ug/L 0 0 N/A Acute: WA Chronic Error O Type ------------ ----- ---•----- ug/L 0 0 N/A Acute: WA Chronic: Error 0 Type - -----—•---•---------•---• I •Legend: C a Carcinogenic NC = Non•carclnogenic A = Aesthetic •• Freshwater Discharge 46892 MOtiva RPA-001, rpa 2/21/2006 Motiva Comments on Draft Charlotte Terminal NPDES Permits Subject: Motiva Comments on Draft Charlotte Terminal NPDES Permits From: "Morris, Philip C MOTIVA-DVM/4221" <philip.morris@motivaent.com> Date: Fri, 7 Apr 2006 09:20:04 -0500 To: "Joe Corporon" <joe.corporon@ncmail.net> CC: "Watson, Kenneth W MOTIVA-DVM/4238" <kenneth.watson@motivaent.com>, "Baker, Sam W MOTIVA" <sain.baker@motivaent.com> Joe, appreciate the opportunity to review the Fact Sheets and to comment on the draft NPDES permits for Motiva's Charlotte North Terminal (NC0022187) and Charlotte South Terminal (NC0046892): The comments below regard the Charlotte South permit. I have no comments for Charlotte North. 1. On the Facility Location Map, Outfall 002 should be spotted at the Northwest corner of the facility, adjacent to Outfall 001. 2. Motiva respectfully requests the DWQ to reconsider the basis of the proposed phenol limit for Outfall 001, which represents a 55% reduction from the current limit. The Fact Sheet indicates that the proposed limit is based on the allowable (phenol) wasteload divided by the number of outfalls. The Fact Sheet goes on to state that phenol was not detected during the entire permit cycle at Outfall 002, therefore there is no reasonable potential (of phenol) at this outfall. Since there is no reasonable potential of Outfall 002 exhibiting phenol, Motiva requests that its contribution to the facility phenol wasteload be considered as zero. Motiva believes that such an approach is also consistent with guidance previously provided by DWQ regarding the completion of DMRs. Such guidance has instructed operators to consider analytical results that are less than the detectable limit to be considered zero for calculation purposes. Should the DWQ accept Motiva's proposed methodology, the phenol limit would remain unchanged at 90 ug/I. Again, I appreciate the opportunity to offer comments on the draft permits. Please feel free to contact me at one of the numbers below should you have any questions or need additional information. Sincerely, Philip Morris Environmental Engineer Motiva Enterprises LLC 2232 Ten Ten Road Apex, NC 27539 Tel: +1 919 362 0070 Fax: +1 919 362 0716 Mobile: +1 919 624 3815 Email: philip.morris@motivaent.com Internet: http://www.shell.com Original Message 1 of 2 4/10/2006 7:32 AM Motiva Comments on Draft Charlotte Terminal NPDES Permits From: Joe Corporon[mailto:joe.corporon(a�ncmail.net] Sent: Tuesday, April 04, 2006 7:58 AM To: Morris, Philip C MOTIVA-DVM/4221 Subject: [Fwd: Motiva - NC0046892] « Message: Motiva - NC0046892 » 2 of 2 4/10/2006 7:32 AM North Carolina } ss Mecklenburg County} The Knight Publishing Co., Inc. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWQ/NPDES CAROLYN BRYANT 1617 MAIL SERVICE CTR RALEIGH NC .27699-1617 REFERENCE: 30045571 5656793 Citgo Petroleum Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of the Knight Publishing Company a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg and State of North Carolina and that as such he/she is familiar with the books, records, files and business of said Corporation and by reference to the files of said publication the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 03/04 2'bb AD SPAC : FILED 0 NAME: 104 LINE 03/10/06 TITLE: DATE: In Testimony Wheeof I have hereunto set my hand and day and year aforesaid. Nota _ w ei<<My Commission Expires: i,,te�aa n:. PUBLIC NOTICE. • STATE OF.. NORTH CAROLINA . ENVIRONMENTAL MANAGEMENT COMMISSION/NPOES UNIT 1617 MAIL' SERVICECENTER RALEIGH, NC'27699-1617 ' 'NOTIFICATION.OF.INNT7AEENTTOISSUEANPIES:,�' lu.. i.a:'�:WASJEWE11PERMIT, On- the''. basis' of•thorough:sfaff. revia and application of NC General Statute 143.21, Public law 92.50Q and other Iawful standards and reg blatrorte"the Noah CarolmaEnw;rek ernal Management Commission, p to issue a•National Pdluteht Drscfiaige Etmination System (N ES)twdtewatefd tbtiepeisan(s)�listedbelow affeca4P'4��` d y fror�i't)t� of this notice? 6ty.ar. tr. 14it([e 4��t a..,:, a mays alsr. the emg th r Irmo v ill be eetes antra() after. the pub e of this notice All comments yre0ryad daft,Qrerermderr m',the. final determinations tagardirigs fi 'p ed ptmrnL'tisI DtrectootThrrhe NGDvrPo rl Wel$i•O may>:15r'ade:lnjtQfd;apublk nreetirg for the proposed permit the Division racei a e slg t degree of pubfig inter• Of tl1iEdretl permit su i on.fiR mt used}odeterrtaconatrons -t tt .-areevaliable li en ro4Uest and payment c .�WmdutUnn ,M Cotnt. )mefrterandiorh3q(testshlr irdo riabon.to� NC Division Water 703 = y�of the al> 050ress meal the Point Source Branch at (919) .�9exte{t q()a64,'PIEateindritf�C3herNPAESpenhil. numper (attached) any rcahon. Interested persons may aal1ssgqiiait•ttiQ Devia'q�bp{ 1Nat rdy et 512 N. Saksbuty Street; pafelgfr NC 2'760at i46 befwrean ie hours' of 6 00 a m. and 5:00, -711tv.,... ,,, t. Citgo Petroleum . Paw Creek fial NCOO2,1 has applied tc renqeewW Itsipegntt dis a,vrggin to �!? bib' of Gum; Drench In Ma Catawba Rrirep t iri turb ity benzaria'ere ay affect future wasteloadallo• Y•rrw iss'tEYti'ntrsaaynetvt: fMotiva j eterp.' ' . LW (t(CAO 1, 87) has applied for renewal d its NPDES permit dtscharggi gg fo ar[urfnanted tributary of Gum Brandt in (the,Catawba River BastrfnBeraerle. manganese, and turbity are water-, . gUality limited. This dischargq may gitect fuhue wasteload allocations to this receivingstreani tu`s ;O..'t:iac+r-,.. UuG:ei,.m•pe,, Motive Enterniss, LLC (Nryoacaro)'. � {qf (erjewal qq([jts per: , mlt discharging tq the Catawba Barr T trpar metersCcr¢eitd, 'toluend`and phenorare walerrq Irrj Thls,dischagHe.Inay :affect LjWrewasteloadallocatiops tece �stJeern}.i?:tit.ri 4ssb7e3. :.. t .. (}.rp;;tft reyleyf Worn ion on fir waterqualr� 6rnit ATMs d,; tc'svareltoUii'id r e• art�rste affixed my seal, the +!(y CornrntS` ;- , 2006 -le t-Sa OVA krti TA- 4-S .(3. ,OG (d\Ofr on c 4Z 4C5?�23-6 Wan- ` 77 1 2. C C,3/0/fc) - Cf ' ( 7 t rak Fc— b .6 30 ti 6-(� asp� k_6 c_1 (A b "\ s 09,(5Y—f• Dc 5 G(-w S) tvtorrefs 00 Ca -1 3 1 8 f.vr k� No c-s c-c-it„ca_of> Z 14f-c ?bfS . o5q rZ64) .� — 110 4.4 Cr /46'pcs e P 25 Fe-P (e, .7 FCC 5-0 A �-t� �z REQ 40 Pt /-{ 2- ii> (AWL oQ D Odz. Ca 2— AL) MEMORANDUM U J DATE: • September 08, 2005 4,0) /14Y TO: NPDES Program Cc(11 FROM: Joe R. Corporon, L.G. Permit Writer SUBJECT: Revised Guidance to Permit Writers — Allowable Phenol Loads for Bulk Oil Terminals in the Paw Creek Area, Catawba River Basin. As part of the newly revised Standard Operating Procedures — Permit Requirements for Discharges from Oil and Petroleum Storage Facilities (SOP-2001), the Division has recalculated the allowable load for phenol. New numbers are appropriate for bulk oil distribution terminals discharging to an unnamed tributary of Gum Branch (WS-IV) and an unnamed tributary of Long Creek (WS-IV CA), both within subbasin 030834. This document affects eight (8) permitted facilities discharging to WS waters (see Table 1). I have made these calculations considering the following background and assumptions: 1. The water quality stream standard comes from the EPA Document Ambient Water Quality Criteria for Chlorinated Phenols. This standard has been included in the North Carolina 2B .0200 Rules and has been applied to Water Supply (WS) waters since 1990. 2. The standard for chlorinated phenolic compounds is 1.0 µg/L. Although it is unlikely that petroleum bulk storage facilities would discharge chlorinated phenolic compounds, they may discharge phenol. Therefore, the Division is concerned that phenol (at levels of 1 µg/L or greater) has potential to create "daughter compounds" at downstream water intakes where water is drawn from the river and chlorinated. It is therefore appropriate to calculate allowable phenol load near the closest water intake downstream of these bulk storage facilities. 3. I have applied the 30Q2 flow because the standard is based on potential aesthetic concerns (taste and odor associated with chlorinated phenols in fish and drinking water). I have applied the standard (1.0 µg/L) near the confluence of Long Creek and the Catawba River (approximately 1,000 feet upstream) where the Division calculated 30Q2 flow at 716 cfs (based on Clariant Corporation's 1996 WLA, NC0004375). Therefore, the allowable wasteload for each of nine (9) dischargers is calculated: 716 cfs x 0.001 mg/L x 8.34 = 3.851bs./day total phenol 1.55 3.85 lbs./day of phenol = 0.48 lbs./day per discharger 8 dischargers Paw Creek Phenol Calculations Memorandum -- July 27, 2005 Page 1 To evaluate reasonable potential for phenol: 1) Use the facility's average wasteload/stormwater flow (highest monthly average flow during the last permit cycle) to convert the calculated individual wasteload allocation (per facility) of 0.48 lbs./day to a concentration in mg/L. Single-Outfall Example: Highest flow for Outfall 001 = 0.55 MGD 001 = 0.48 lbs./day x 1 = 0.10 mg/L 8.34 0.55 MGD 6.63 Two-Outfall Example: Highest flow for Outfall 001 9h5'MGD Highest flow for Outfall 002 = MGD D -3 (t.. [Divide allowable wasteload by the number of outfalls (0.48 lbs/day divided by 2)] 6-Cr 001 = 0.24 lbs./day x 1 = (y93 mg/L 8.34 0y55 MGD .63 002 = 0.24 lbs./day x 1 = ›,435.-mg/L 8.34 0MGD 0. p 7 3 Proceed with reasonable potential analysis (RPA) using resultant (in mg/L) as limit. Table 1 -- This guidance applies to the following NPDES facilities: PERMIT NUMBER DISCHARGER RECEIVING STREAM NC0021962 CITGO Petroleum — Paw Creek Gum Branch NC0022187 Motiva Enterprises LLC — Paw Creek Gum Branch NC0031038 Colonial Pipeline — Charlotte DF Gum Branch NC0032891 Kinder Morgan Southeast Term., LLC Gum Branch NC0046213 Marathon Ashland Petroleum LCC Long Creek NC0004839 Kinder Morgan Southeast Term., Char. Long Creek NC0005185 Megellan Terminals Holdings, LP Long Creek -. NC0046892 Motivia Enterprises LLC, Charlotte South Long Creek Paw Creek Phenol Calculations Memorandum -- September 08, 2005 Page NC DENR - DIVISON OF WATER QUALITY .0308 CATAWBA RIVER BASIN c_ k----c6c \It t\c- 5W-F.-A-a/( /mac (�G 2B .0300 Name of Stream Description Classification Class Date Index No. Killian Creek From source to a point 1.2 C 03/01/62 11-119-2-(0.5) miles upstream of mouth Snyder Creek From source to Killian Creek C 03/01/62 11-119-2-1 Anderson Creek From source to Killian Creek C 03/01/62 11-119-2-2 Wingate Creek From source to Anderson C 03/01/62 11-119-2-2-1 Creek Wilkinson Creek From source to Wingate Creek C 03/01/62 11-119-2-2-1-1 Ballard Creek From source to Wingate Creek C 03/01/62 11-119-2-2-1-2 Hooper Branch From source to Anderson C 03/01/62 11-119-2-2-2 Creek Forney Creek From source to Killian Creek C 03/01/62 11-119-2-3 Killian Creek From a point 1.2 miles WS-IV 08/03/92 11-119-2-(4) upstream of mouth to Dutchmans Creek Stanley Creek Stanley Creek South Stanley Creek Taylors Creek Dutchmans Creek N,". Long / eek Dixon Branch Vances Twin Lakes Swaringer Lake Long Creek From source to a point 1.0 C 03/01/62 11-119-3-(1) mile upstream of Gaston County SR 1918 From a point 1.0 mile WS-IV 08/03/92 11-119-3-(2) upstream of Gaston County SR 1918 to Dutchmans Creek From source to Dutchmans WS-IV 08/03/92 11-119-4 Creek From source to Dutchmans WS-IV 08/03/92 11-119-5 Creek From a point 0.8 mile WS-IV;CA 08/03/92 11-119-(6) downstream of Taylors Creek to Lake Wylie, Catawba River From source to a point 0.6 C 09/01/74 mile downstream of Mecklenburg County SR 2074 From source to Long Creek C 09/01/74 11-120-1 Entire lakes and C 09/01/74 11-120-1-1 connecting stream to Dixon Branch Entire lake and connecting C 09/01/74 11-120-2 stream to Long Creek From a point 0.6 mile downstream of Mecklenburg County SR 2074 to a point 0.4 mile upstream of Mecklenburg County SR 1606 WS-IV 08/03/92 McIntyre Creek McIntyre Creek From source to a point 0.3 C mile upstream of Mecklenburg County SR 2025 11-120-(0.5) 09/01/74 11-120-3-(1) From a point 0.3 mile WS-IV 08/03/92 11-120-3-(2) upstream of Mecklenburg County SR 2035 to Long Cr. 27 4- CATAWBA RIVER BASIN Name of Stream Subbasin Stream Index Number Map Number Class Little Wilson Creek (Burnt Timber Branch) Locust Creek Locust Spring Branch Long Branch Long Branch Long Branch Long Branch Long Branch Long Branch Long Branch Long Branch Long Branch Long Cove Long Creek Long Creek Long Creek Long Creek Long Creek Long Creek Long Creek Long Shoal Creek Longview Creek Lonon Branch Loom Creek Lost Cove Creek Lost Cove Creek Loving Branch Lower Lower Lower Lower Lower Lower Creek Creek Creek Little Little Little River River River 0 6( r Lucky Creek Lyle Creek Lyle Creek Lyle Creek Lytle Branch Mace Branch Machine Branch Mackey Creek Mackey Creek Mackey Creek Magazine Branch Mahaffie Branch Maiden Creek Maiden Creek Maiden Creek, including Maiden reservoir below elevation 842 Major Branch Maple Tree Branch Marks Mountain Branch Martin Branch Marvin Branch Mauney Creek Maynard Lake McAlpine Creek (Waverly Lake) CTB31 CTB30 CTB30 CTB30 CTB30 CTB30 CTB30 CT830 CTB30 CTB31 CTB35 CTB35 CTB34 CTB32 „_J CTB34 _---ACTB34 ,___40/ CTB34 CTB36 CTB36 CTB36 CTB32 CTB35 CTB30 CTB30 CTB30 CTB31 CTB31 CTB31 CTB31 CTB31 CTB32 CTB32 CTB32 CTB32 CTB32 CTB32 CTB32 CTB30 CTB30 CTB38 CTB30 CTB30 CTB30 CTB30 CTB32 CTB35 CTB35 CTB35 CT831 CTB31 CT831 CTB30 CTB38 CTB35 CTB34 CTB34 11-38-34-3 11-19-6 11-24-2 11-7-7 11-10-7 11-19-7 11-19-11-4 11-24-14-9 11-32-2-10 11-38-5-1-1 11-129-1-8 11-129-5-7-1 11-132 11-76-5-1 11-120-(0.5) 11-120-(2.5) 11-120-(7) 11-129-16-(1) 11-129-16-(2.3) 11-129-16-(4) 11-64 11-129-1-17 11-24-10-1 11-12-8-1 11-7-10-2 11-38-34-11 11-38-32-17-2 11-39-(0.5) 11-39-(6.5) 11-39-(9) 11-69-(0.5) 11-69-(5.5) 11-69-(7.5) 11-110 11-76-(0.5) 11-76-(3.5) 11-76-(4.5) 11-12-4 11-24-14-12-1-1 11-138-2-5 11-15-(1) 11-15-(2) 11-15-(3.5) 11-32-2-9-2 11-76-2 11-129-5-7-2-(1) 11-129-5-7-2-(3) 11-129-5-7-2-(2.5) 11-38-34-11-3-2 11-38-34-11-4-2 11-38-34-11-3-5 11-24-11 11-138-3-4 11-129-15-5 11-137-4-3 11-137-9 C11SE2 ElONW3 D11NW8 E09NE9 ElONW5 ElONE1 D1OSE7 D10SE4 E11NW9 C12SW2 E12NW6 E14SW2 G14SE3 E14NW5 F15SE1 F15SW3 F15SW7 F13SE4 F13SE4 F13SE5 D13SE9 E13NW3 D10SE3 E10SW3 E10NW7 C11SE7 D12NE1 D13NW4 D12SE1 D12SW6 C14SW7 D14NW8 D14SW3 F15NW1 E13NE3 E14NW2 E14NE1 ElOSWS D10SE2 H16NW4 ElONW6 ElONW6 ElONW6 E11SE1 E14NW2 E14SW3 E14SW2 E14SW2 C11SE5 C11SE6 C11SE8 D10SE6 H15NE2 F14NE7 G15NW5 G16NW5 C;Tr,ORW WS-II,B;HQW C;Tr C;Tr,HQW C;Tr WS-II,B;Tr,HQW WS-II,B;Tr,HQW C;HQW C C C;ORW C C WS-IV C WS-IV WS-IV;CA WS-II;HQW WS-II;HQW,CA C WS-V,B C C;Tr C C;HQW C;Tr,ORW C C WS-IV WS-IV;CA C WS-IV WS-IV;CA WS-IV,B;CA C WS-IV WS-IV;CA C C;HQW C WS-I;Tr,HQW C;HQW C C C WS-II;HQW C WS-II;HQW,CA C;Tr,ORW C;Tr,ORW C;Tr,ORW C;Tr C WS-IV C C Page 11 of 18 SOC PRIORITY PROJECT: Yes_ No X To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant Date: March 15, 2005 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg MRO No.: 05-08 Permit No. NC0046892 PART I - GENERAL INFORMATION 1. Facility and address: Motiva Enterprises 6851 Freedom Drive LLC-Charlotte South Terminal Charlotte, North Carolina 28214 2. Date of investigation: 02-28-05 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer I 4. Persons contacted and telephone number: Mr. L.W. Caudle, Terminal Operator; (704) 394- 2314 5. Directions to site: From the junction of I-85 and Highway 27 in Charlotte, travel west on Highway 27 (Freedom Drive) approximately three (3) miles to Old Mt. Holly Road. Motiva Enterprises is located on the left at the intersection of Old Mt. Holly Road and Freedom Drive. 6. Discharge point(s). List for all discharge points: Latitude: 35° 16' 42" Longitude: 80° 56' 27" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: F 15 SW USGS Quad Name: Mountain Island 7. Site size and expansion are consistent with application? Yes X No_ If No, explain: 8. Topography (relationship to flood plain included): Flat to gently sloping. The site is not located in a flood plain. 9. Location of nearest dwelling: None within 500 feet of the discharge point. 10. Receiving stream or affected surface waters: Unnamed tributary to Long Creek. a. Classification: WS IV b. River Basin and Subbasin No.: Catawba River Basin; 030834 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a dry ditch. Typical Class C uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: Stormwater discharge from the tank farm area is intermittent depending on rainfall. The permitted discharge from the Groundwater remediation system and the truck loading rack stormwater is 0.058 MGD. b. What is the current permitted capacity of the wastewater treatment facility? 0.058 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.058 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing groundwater treatment facilities consist of an oil/water separator, an air stripper, two flocculation tanks, a clarifying basin, carbon filtration and a holding tank. The wastewater treatment at the loading/unloading area consists of an oil/water separator and a holding tank. Wastewater from the holding tank is routed through the groundwater remediation system. There are two outfalls from the facility. Outfall 001 consists of stormwater discharges from the tank farm area and outfall 002 consists of treated groundwater and stormwater discharges from the loading rack area. Outfall 001 and 002 are situated within a couple of feet of each other. f. Please provide a description of proposed wastewater treatment facilities: N/A g• Possible toxic impacts to surface waters: Acute toxicity is being monitored. h. Pretreatment Program (POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: Tank bottom water is pumped to a holding tank and is treated through the ground remediation system. Tank solids are pumped and hauled for off -site disposal by US Filter of Concord, Tel# 704-455-6863. 3. Treatment plant classification: Class I. 4. SIC Code(s): 5171 Primary: 53 Main Treatment Unit Code: 53000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: Acute toxicity monitoring is already included in the permit. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray irrigation: N/A Connection to regional Sewer System: N/A 5. Air Quality and/or Groundwater concerns or hazardous material utilized at this facility that may impact water quality, air quality or groundwater? Contaminated groundwater already exists at the site. Hazardous material stored at the site may be a constant threat to the groundwater. Air Quality Permits are issued by Mecklenburg County. PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, Motiva Enterprises, is requesting NPDES Permit renewal for the discharge of treated groundwater and stormwater. A review of the past hear's self -monitoring data, from 02/04 through 01/2005, revealed no violations. It is recommended that the NPDES permit for this facility be renewed pending review by the Groundwater section. Signature of Report P 'parer f/3.• 7?•f. -",..W...0.4,0‘ Water Qualify Regional Supervisor 7AAS- Date CERTIFIED MAIL #7004 1160 0000 8009 5067 RETURN RECEIPT REQUESTED December 21, 2004 Mr. Charles H. Weaver, Jr. NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Permit Renewal Application NPDES Permit: NC0046892 Motiva Enterprises LLC — Charlotte South Terminal Dear Mr. Weaver: MDTIVA ENTERPRISES LLC Motiva Enterprises LLC — Charlotte South Terminal is hereby requesting renewal of NPDES Permit NC0046892. The subject permit expires on June 30, 2005. Some enhancements have been made to the groundwater recovery system since the last permit that have increased water flow to Outfall 002; however, no physical changes were made to the wastewater treatment components at the facility. The Charlotte -South Terminal does not generate sludge as part of wastewater discharge; therefore no sludge management plan is necessary for this facility. As requested please find enclosed the following items: • Cover letter requesting renewal of permit and documenting any changes at the facility since issuance of the last permit including a narrative description of the sludge management plan if applicable. (One signed original and two copies); • Completed NPDES Permit Application — Short Form C, included as Attachment A (One signed original and two copies); • Delegation of Authority documentation included as Attachment B; If you have any questions, please contact me at (703) 838-9611. Very truly yours, Motiva Enterprises LLC wit4t-ii0(042 Nicola E. Cloutier Environmental Engineer Attachments cc: Charlotte -South Terminal Files N. E. Cloutier DEC 3 0 2004 P.O. Box 2476 Alexandria, Virginia 22301 Phone: (703) B38-9611 Fax: (703) 838-9612 M:1Grar phIcsl2200-Ralelo!•'1:4I1\0000 Terminals1058503 Charlotte South1058503 charlotte south SM.dwg, 07/03/2003 01:54:36 PM, WWeslerlund, GES MW-49 SMW-48 MW-52 PLANTATION PIPELINE PROPERTY MW-17 1 MW-36 MW-1 NRW-2A OuXc4LLcd Imo• o IxfFA - '4Za MOTIVA PROPERTY PZ-1 EXXON s TW-1 PROPERTY I MW-12 t V sMW-37 \ sITW-2 MW-50D L RW-3 s PZ-2 5[ s ZI 1 LTW-3 0 tr'TW-4 C sMW-18 MW-43 MW-42 PZ-5 sMW-38 N. PZ-4 MW-34D MW-35 MW-13 MW-14 sPZ-3 CATCHMENT BASIN toRW-2 s MW-29 s MW-10 DIKE POND S MW-26 ®RW-1� MW-23 RW-1A s MW-33D RW-6 MW-15A MW-41D4 r sPPL81 s MW-55 MW-28 MW-54 MW-56 AS-1 MW-57 sMW-6 sMW-47 CUT ooi - STO,?-,w4rE72. T.4‘.41c_ r 4 '4 tai-a-P-,4+-t- - 7-12t4TE SITC42_v„ 4-7-JG-Zo-w403' F/2. -v roaAvc e PLANTATION PPL31 MANIFOLD AREA sPPL41 MW-5 MW-20 MW-2 MW-19D s s MW-8D 0 PPL51 s MW-31 LOADING sMW-7 SMW-46 sMW-4 Lti7 s MW-16D MW-32 WAREHOUSE LEGEND DRAFTED BY: W.A.W. (N.J.) CHECKED BY: REVIEWED BY: MONITORING WELL TEMPORARY . WELL E RECOVERY WELL m AIR SPARGE SITE MAP SHELL OIL PRODUCTS US MOTIVA FACILITY #058503 6851 FREEDOM DRIVE CHARLOTTE, NORTH CAROLINA vati NORTH Groundwater & Environmental Services, Inc. ONE NORTH COMMERCE CENTER, 5293 CAPITAL BLVD., RALEIGH, NC 27616 SCALE IN FEEL DATE E FIGURE - 0 2O 73-03 F Motiva Enterprises LLC - Charlotte South Terminal NPDES Permit # NC0046892 Effluent Flow Month Year Outfall 001 Outfall 002 MGD MGD January 2003 0 0 Feburary 2003 0.1775 0 March 2003 0.2367 0.1818 April 2003 0.3508 0 May 2003 0.387 0.191 June 2003 0.1978 0 July 2003 0.202 0 August 2003 0.2818 0 September 2003 0.3034 0.2747 October 2003 0.1653 0 November 2003 0.647 0 December 2003 0.1128 0.1846 January 2004 0 0 Feburary 2004 0.1208 0 March 2004 0.777 0.2519 April 2004 0.4 0 May 2004 0.094 0.294 June 2004 0.3487 0 July 2004 0 0 August 2004 0.2612 0 September 2004 0.1807 0.1619 October 2004 0.1716 0 November 2004 0.1266 0 Average (MGD) 0.2410 0.0670 *Average (Gal/Month) 481,974 133,904 *Note - Assumes 2 discharges per month.