NC0021962_Renewal (Application)_20141211

CITGO Petroleum Corporation
36th Street& Delaware River, Box 655
Pennsauken, NJ 08065
C _
December 11, 2014
N. C. Department of Environment and Natural Resources
Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: CITGO's Charlotte Terminal NPDES Renewal
FedEx -772186223231
NPDES Unit:
Enclosed you will find the completed NPDES permit renewal application for the CITGO
Petroleum Corporation Charlotte terminal. Please do not hesitate to contact me at (856) 952-
0390 or the Terminal Manager at [phone] if you have any questions regarding this
application.
Respectfull 7
ichael Santee, CSP
Environmental, Health, Safety and Security Manager
Cc: CITGO Charlotte Terminal

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 NC00I 21962
Please print or type.
1. Contact Information:
Owner Name CITGO Petroleum Corporation
Facility Name CITGO Petroleum-Charlotte Terminal
Mailing Address PO Box 58
City Paw Creek
State / Zip Code NC / 28130
Telephone Number 704-392-3236
Fax Number 704-392-4676
e-mail Address Jutke@,citgo.com / msantee@,citgo.com
2. Location of facility producing discharge:
Check here if same as above 0
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 0 Private ® Public 0
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
collected in the tank dike is held prior to being inspected and discharged to an unnamed
tributary of the Gun Branch. Wastewater from the truck loading rack is collect in 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

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 (BODS)
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids 45 4.68 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):
Permit
Type Permit Number Type Number
Hazardous Waste (RCRA) NCE 000609719 NESHAPS (CAA)
UIC (SDWA) Ocean Dumping(MPRSA)
NPDES NC0021962 Dredge or fill(Section 404 or
PSD (CAA) Other
Non-attainment program
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
None
Page 4 of 5 C-M 110/08

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 ❑ Ho
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 Signing Title
( 2/7(//
S ature Applic 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 10108