NC0021962_Permit Issuance_20101130

Un
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Scott Eaton, EHSS Manager
CITGO Petroleum Corporation
3877 Flowers Road
Atlanta, Georgia 30360
Dear Mr. Eaton:
Coleen H. Sullins
Director
November 30, 2010
Dee Freeman
Secretary
Subject: Issuance of NPDES Permit NCO021962
CITGO Charlotte Terminal, Grade I
7600 Old Mount Holly Road, Paw Creek
Mecklenburg County
The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the
subject facility. We issue this permit 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 October 15, 2007, or as subsequently amended.
The Division has made only minor changes to your previous permit, based on your application to
renew indicating no significant alterations to your stormwater management plan or to your
treatment facilities.
Warning: your discharge monitoring reports (DMRs) for this facility have regularly reported
Phenol [parameter code 34694] having been analyzed by the lab using a minimum detection level
of 40 µg/L while 10 µg/L minimum or less may be technologically available. Failure to analyze
and report using the minimum detection level for any North Carolina -certified test method is a
permit violation subject to civil penalty assessment [see Permit Part II, Section D, Monitoring &
Records, 4) Test Procedures, 14].
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 submitted within
thirty (30) days after receiving this letter. Your request must take the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes, and you must 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 9IM07-6300 1 FAX: 919M7-6492 1 Customer Service: 1-877-E13-6748 NO Carolina
Internet: www.ncwatergual4.org An Equal Opportunity I Affirmative Action Employer a L l n{�y,�//�

This permit is not transferable except after notifying the Division of Water Quality. The Division
may require permit modification, or revocation and re -issuance. Please note 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 further assist you, please contact Me Corporon at
fioe.cotporon()tcdenr.Qovl or call [phone].
Respectfully,
10
/� Colleen H. Sullins
OF WArE9
Enclosure: NPDES Permit NCO021962 g�°
's 7
he: Central Files
NPDES Program Files
ec: Mooresville Regional Office/SWPS, Attn Michael Parker, P.E.
Mecklenburg County, Atha: John.McCullochJohn.McCullochCal=cklenburecoun�.nc.eov
Aquatic Toxicology Unit, Attn Susan Meadows
CG&L, Attn Kim Colson
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 7�TOne
Phone: [phone] FAX: [phone] Customer SBrvice: 1-877-623-6748 1 � oilhCarolina
Internet: opportunity
eA u altneAc `��'oully
An Equal Opporluniry � AMxmative Action Employer fi/�/ass` {i

Permit NCO021962
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
DES
In compliance with the provisions 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,
CITGO Petroleum Corporation
is hereby authorized to discharge wastewater from outfalls located at the
CITGO Charlotte Terminal
7600 Mount Holly Road, Paw Creek
Mecklenburg County
to receiving waters designated as an unnamed tributary to Gum Branch [subbasin 03-08-34] within the
Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I,11, III and IV hereof.
This permit shall become effective January 1, 2011.
This permit and authorization to discharge shall expire at midnight on June 30, 2015.
Signed this day November 30, 2010.
eoleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO021962
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.
CITGO Petroleum Corporation
is hereby authorized to:
1. continue to operate the existing Water Pollution Control System consisting of
waste -holding tank (servicing the truck -loading rack; contents disposed offsite)
bermed areas as secondary containment for above -ground storage
tanks (ASTs), with
flow siphon(s) and hand -operated valve(s) as point -source discharge
located at the CITGO Charlotte Terminal, 7600 Mount Holly Road, Paw Creek, Mecklenburg
County, and
2. discharge treated stormwater and wastewater from said treatment facility via Outfall 001, at a
location specified on the attached map, into an unnamed tributary to Gum Branch [stream
segment 11-120-5] , a waterbody currently classified WS-IV within the Catawba River Basin.

CITGO Petroleum Corporation Facility
Paw Creek Terminal Location
State Grid/Ouad: F15SW / Mt Island lake, NC Permitted Flaw: not limited not to scale
latitude: 350 16' 52" N Longitude: 800 56' 02" W NPDES Permit NCO021962
Receivine Stream: UT to Gum Branch [ 11-120-5] Sub -Basin: 03-08-34 T 1O �.} 1�
Drainage Basin: Catawba River Basin Stream Class: WS-N L V [ /L Mecklenburg Count

Permit NCO021962
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee
is authorized to discharge treated stormwater and wastewater from Outfall 001. Such discharges shall
be limited and monitored by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
[Parameter Code]
LIMITS
MONITORING RE UIREMENTS
Monthly
Average
Dail'
Maximum
Measurement
Frequency
Sa]npie
Type
Sample
Location
[500501 Flow 1
Episodic
1
Effluent
[005301 Total Suspended Solids
45.0 m
I/Month
Grab
Effluent
[005561 Oil and Grease 2
1/Month
Grab
Effluent
[000761 Turbidity 3
50 NTU
1/Month
Grab
Effluent
[346941 Phenol
1/Month
Grab
Effluent
[340301 Benzene
I/Month
Grab
Effluent
[340101 Toluene
I/Month
Grab
Effluent
[343711 Ethyl Benzene
]/Month
Grab
Effluent
[815511 X lene
I/Month
Grab
Effluent
[346961 Naphthalene
I/Month
Grab
Effluent
[22417) Methyl Tertiary -Butyl Ether
MTBE 4
I/Month
Grab
Effluent
EPA Method 625 semi-volatiles
Semi-annuallyGrab
Effluent
TAE6C Acute Toxicity 5
Annually
I Grab
Effluent
Footnotes:
1. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report
(I)MR) indicating "No discharge." Flow must 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. 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 - [see Special Condition A. (3.)].
5. Acute Toxicity (Fathead Minnow, 24-hour) [see Special Condition A. (2.)].
• There shall be no discharge of floating solids or foam visible in other than trace amounts.
• The Permittee shall discharge no tank solids, tank bottom water, or the rag layer.
Following hydrostatic tank or pipe testing, the Permittee shall discharge no wastes
containing benzene concentrations greater than 1.19 µg/L, or toluene concentrations greater
than 11 µg/L.

Permit NCO021962
A. (2.) 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 occur; 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 Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section 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 pass, i.e., failure to achieve test conditions as specified in the cited document such as
minimum control -organism survival and appropriate environmental controls constituting a valid test,
shall require immediate follow-up testing to be completed no later than the last day of the month
following the month of the initial monitoring.
A. (3.) MTBE MONITORING - SPECIAL CONDITION
For the protection of public health, fuel hydrocarbon bulk -storage facilities that discharge to waters
classified as water supply (WS) shall adhere to the following: the Permittee shall monitor MTBE
I/Month for the duration of this permit [Part A. (1.)]. If after one year of I/Month analyses, or after
twelve (12) consecutive discharges have been sampled and analyzed over a minimum six (6) month
period, MTBE has not been detected (minimum method -detection level of 3 µg/L), the Permittee
may request the Division to reduce the MTBE monitoring frequency. By virtue of this Special
.Condition, such a reduction shall constitute a minor permit modification, and therefore shall not
require a Public Notice comment period.

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina ) as Affidavit of Publication
Mecklenburg County)
THE CHARLOTTE OBSERVER
---------------------------------------------------------------------------
DINA SPRINKLE
NCDENR/DWO/POINT SOURCE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH NC 27699
REFERENCE: 30063432
6508348 Public Notice
Before the undersigned, a Notary Public of said
County and State, duty 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 Charlotte Observer
Publishing Company, a corporation organized and '
doing business under the taws 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. I
PUBLISHED ON: 10/03
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AD SPACE: 66 LINE
FILED 0 .1 /07/10
_____ _ _.
NAME: TITLE:
DATE:
In Testimony Whereof I have hereu to set my hand and affixed my seal, the
day and ear aforesaid. z
My Commission Expires: _/_/_
kly Commission Expires May 27, 2011

mwn
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
MEMORANDUM
Coleen H. Sullins
Director
September 28, 2010
To: Britt Setzer, Division of Environmental Health (DEH)
Mooresville Regional Office
From: Joe R. Corporon, L.G.
DWQ/NPDES
Subject: Review of discharge to waters classified WS-IV
Existing Stormwater Pollution Prevention Plan for
Petroleum Fuel -Hydrocarbon Bulk Storage Terminal
CITGO Petroleum Corporation — Charlotte Terminal
7600 Old Mount Holly Road, Charlotte, NC 28214
NCO021962
Mecklenburg County
Please provide your comments.
RESPONSE:
Signed:
cc: file
Dee Freeman
Secretary
I have reviewed the draft permit and determined that the proposed discharge is not located
sufficiently close to any existing or known proposed public water supply intake so as to create an
adverse effect on water quality. The DEH concurs with the issuance of this permit provided the
Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits
prior to discharge; and the discharge does not contravene the designated water quality standards.
I concur with issuance of the above permit provided the following conditions are met:
I oppose the issuance of the above permit based on reasons stated below, or attached:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91M07-63001 FAX: [phone] \ Customer Service: 1-877-623-6748
Internet www.ncwaterquatiry.org
An Equal Opportunity l Afinnabve Action Employer
Date: 912 D
SEP 302010

SOC PRIORITY PROJECT: No
To: Western NPDES Unit
Surface Water Protection Section
Attention: Joe Corporon
Date: February 25, 2010
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Mecklenburg
NPDES Permit No.: NCO021962
PART I - GENERAL INFORMATION
Physical Location
1. Facility and address: Citgo Petroleum Corporation
Post Office Box 58 7600 Mt. Holly Road
Paw Creek, NC 28130 Charlotte, NC 28214
2. Date of investigation: February 24, 2010
Report prepared by: Michael L. Parker, Environmental Engineer H
4. Person contacted and telephone number: Jim Utke, [phone]
Directions to site: The site is at the junction of Tom Sadler Road, Mount Holly Road, and
Kenstead Circle in the community of Paw Creek in western Mecklenburg County (see
physical address above).
6. Discharge point(s): Latitude: 350 16 52"
Longitude: 80' 56 02" USGS QuadNo.: F15SW
7. Receiving stream or affected surface waters: UT to Gum Branch
a. Classification: WS-IV
b. River Basin and Subbasin No.: Catawba 030834
C. Describe receiving stream features and pertinent downstream uses: The discharge
enters a rip rap lined ditch, which then eventually flows into the UT. There are
other bulk storage facilities in the immediate area, some of which are known to have
discharges to this receiving stream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Actual treatment capacity: N/A
b. Current permitted capacity: There is no flow limit listed in the permit.
d. Description of existing or substantially constructed W WT facilities: The existing
WWT facilities consist of an above ground holding tank and SW containment basin.
Effluent is released through a flow siphon and hand -operated discharge valve.
Stormwater Runoff from the fuel loading rack flows to a holding tank. The
permittee contracts with Allied Energy Corp. to haul this water off for disposal.

Page Two
e. Description of proposed WWT facilities: There are no WWT facilities proposed at
this time.
f. Possible toxic impacts to surface waters: This facility conducts toxicity testing as part
of its NPDES permit.
Compliance Background: Last CEI performed at this facility by MCWQP staff (July 22,
2008) found the site to be in good operational condition and all treatment units were
operating properly. The facility was also found to be in compliance with all effluent
limitations and sample collection and preservation techniques.
PART III - OTHER PERTINENT INFORMATION
Special monitoring or limitations (including toxicity) requests: None requested at this time.
PART IV - EVALUATION AND RECOMMENDATIONS
The pernuttee requests renewal of the subject NPDES permit. There have been no changes
to the permit and/or the WWT facilities since the permit was last renewed nor are any proposed in
this renewal. This facility has the option to either release the water from the diked storage area
under the terms of the subject permit or it can dispose of this water through a spray irrigation
treatment system authorized by Permit No. WQ0019911. The spray irrigation WWT system has
been in operation since February 2002.
Pending a final technical review by the Western NPDES Unit, it is recommended that the
permit be renewed as requested.
Signature of Report Preparer Da
Water Quality Regional Supervisor Date
hAdmr dvI OkitgoAx

February 9, 2010
From: CITGO Petroleum Corp.
PO. Box 58
Paw Creek, NC. 28130
To: Mrs. Dina Sprinkle
NC DENR DWQ Point Source Branch
1617 Mail Service Center
Raleigh, NC. 27699-1617
RE: NPDES Permit NC 0021962
CITGO Charlotte Terminal
Mecklenburg County
Dear Mrs. Sprinkle,
I have enclosed the completed application for the renewal of the
CITGO Petroleum Corp. NPDES Permit # NC 0021962.
If you have any questions, please contact Scott Eaton at 770-
458-8322 or Jim Utke, Terminal Manager at 704-392-3236.
Thank you for your attention in this matter.
Sincerely,
Cott Eaton FFEB
VEHSS Manager
CITGO Petroleum Corp. 102010

Division of Water Quality / ni m5s unit
1617 Mail Service Center, Raleigh, NC 27699-1617
1. Contact Information:
Owner Name
FacilitY Name
Mailing Address
city
State / Zip Code
Telephone Number
Fax Number
e-mail Address
NPDES Permit Number jNC00 .7- / Ct (, Z 1
Please print or type.
C/TC-zQ__.pFr2v r�tJirl e��
C/ TfzU DF �2,J ErJm �,o.e p
N C • �Pl�o
2. Location of facility producing discharge:
Check here it same as above (X
Street Address m' S[atc 12oacl 2 � coo � /,� 4 C ;/ /L o
City' �(a9G�o tTF
State / Zip Code /UC �2'r.2/
Count' �O f C Af it A) ..j e 7
3. Operator Information:
�) . C U�.
Narne of the (inn, consullan.t or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name
Mailing Address —L.2,
State / Zip Codc - 1. 7,7-2tn
Telephone Nmnbrr
Fax Number 'WP
4. Ownership Status:
Federal ❑ State ❑ Private Ik Public ❑
Page 1 of 5 C-MI 10108

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
S. Standard Industrial Classification (SIC) code(s): ,S/ _% 1
6. Number of employees:
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.
�/cJCoJr��I1A)A (Sral?m uJ�rF2 /s D t S C 6'ASC>
F.Eaht -D l'C E D µ AE4S .
S. Is facility covered under federal effluent limitation guidelines? No [IL Yes ❑
If yes, specify the category?
9. Principal product(s) produced: ,(/D,r/F_ — .Srd2p'/9!j9 D/jc-S/
Principal raw material(s) consumed: NONE — S T-0 9=1d? C - ()e-
Briefly describe the manufacturing process(es):
1,5 A- Luc K 5 rD ZA-4(7
r¢P—In11U A-L
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
fho 1nct thrpp upnrsl
Lt,
CProduct Produced or Raw Material
Product Produced or Raw Material
Consumed
Consumed
AVERAGE
PEAK
per Day
0 A) S
d
per Month
per Year
IVL
A) E
11. Frequency of discharge: Continuous ❑ Intermittent EL
If intermittent:
Days per week discharge occurs: ! t Duration: `i Ffoe,s DAT
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
ies 6,4l. m i,fJ6 D lSCK.4 ti
Other - monthly average
Explain:
Monthly Average
total discharge (all types)
13. Number of separate discharge points: j_Outfall Identification number(s) 42V—(
14. Name of receiving stream(s) (Provide a map shounng the exact location of each outfall, including
latitude and longitude):
CQT. A) 3,S' tGt S2.3V- 1l
LotU ,"i ko s' t
Wr47.1-57,e, A0DY tocAr.✓<D
jet 64 &45/A).
Page 3 of 5
c Ml ion

Provide data /ur do param, v� ., Laid. Temperature and pHshall he grab samples, for all otherparameters 24-hour
composite .sampling .Shall h. usud. 1/ more than one analysis is reported, report daily maximum and monthly average.
If only one analysis is ri; poked. repot as daily maximum.
NOTE: Permittees requesting renewal should complete the table OAMYfor the parameters
..+I., ... ..:+.,wA C........n,-iso fhm n"ct 3 vonrc of effluant data_
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxcgen Demand (BOD5)
Chemical Ox gen Demand (COD)
Total Organic Carbon
Total Suspended Solids
f
Ammonia as N
Temperature (Summer)
Temperature (Winter) --
t
pH
Fecal Coliform (If sanitary caste 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 ar check imw q itw applicable):
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) ACZ(JQQ60g71gNESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES AIC g Ig 2- Iq4 ? Dredge or fill (Section 404 or CWA)
PSD (CAA( Other G(100 [ q4! 1
Non -attainment program (CAA)
17. List any chemicals that may be discharged [Please list and explain source and potential
amounts. I
Page 4 of 5 C-MI 10108

Yes ❑ No §L
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.
name
Northlina (lneral 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

SLUDGE MANAGEMENT PLAN FOR CITGO PETROLEUM CORP.
TERMINAL, CHARLOTTE, NC.
The CITGO Petroleum Terminal does not generate sludge during any
treatment process for stormwater. The facility only discharges
stormwater contained in diked areas after storm events. The facility
segregates all PCW into holding tanks and has this product hauled to a
permitted reclamation facility where the fuel portion of the PCW goes
into a fuel blending program and the water portion of the PCW is
treated as per the facility's permit.

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 1001/o domestics (e.g., schools, mobile
home parks, or stormwater bulk -storage petroleum facilities, etc) that can be administratively
renewed with minor changes, but can include facilities with more complex issues (Special
Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance cone Basic Information for Expedited Permit Renewal
Permit Writer/Date
Joe R. Corporon, L.G. / 28S 20
Permit Number
NCO021962
Facility Name
CITGO Petroleum Corpor — Charlotte
Terminal ulk fuel storage]
Basin Name/Sub-basin number
Catawba / 030834
Receiving Stream
UT to Gum Branch zero -flow conditions
Stream Classification in Permit
WS-IV
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/language?
No no chlorine onsite
Does permit have toxicity testing?
Yes Annual - see attached data summaryl
Does permit have Special Conditions?
Yes [MTBE monitoring — conditions for
relaxing fre cyl
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)? For
whatparameter?
No
Any obvious compliance concerns?
No
Any permit mods since last it?
No
Current expiration date
June 30, 2010
New expiration date
June 30, 2015
Comments received on Draft Permit?
Yes No If Yes, discuss response with
Supervisor
BIMS Compliance Download: No violations or assessment during the period 2005-2010 [see
attached]. Queries>Reports>Violations>Monitor Report Violations>Limit Violations for Past 3
Years
Discharge Option: The Permittee may discharge by releasing stormwater for diked area or may
dispose stormwater through spay irrigation, as authorized by permit W00019911.
Added "Warning" to Cover Letter: Based on data submitted over the previous permit cycle...
"Warning: your discharge monitoring reports (DMRs) for this facility regularly report
Phenol [parameter code 34694] having been analyzed by the lab using a minimum detection
level of 40 µg/L while 10 µg/L minimum or less may be technologically available. Failure to
analyze and report using the minimum detection level for any North Carolina -certified test
method is a permit violation subject to civil penalty assessment [see Permit Part II, Section D,
Monitoring & Records, 4) Test Procedures, 141."