NC0021962_Permit Issuance_20150727

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Michael Santee
CITGO Petroleum Corporation
PO Box 58
Paw Creek, NC 28130
Dear Mr. Santee:
Donald R. van der Vaart
Secretary
July 27, 2015
Subject: Issuance of NPDES Permit NCO021962
CITGO Petroleum Corporation
CITGO Petroleum - Charlotte Terminal
7600 Mount Holly Road, Charlotte 28214
Mecklenburg County
The Division of Water Resources (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 October 15, 2007, or as subsequently amended.
The Division understands that you have made no significant changes to your facility the last permit
renewal. We have made the following updates to your previous permit:
• added updates to facility map, outfall locations and parameter codes
• added Monthly Average Limit of 30.0 mg/L for Total Suspended Solids (TSS)
• for Oil & Grease, please note that (00556] remains the same for submitting DMR/eDMR, but use
test EPA method 1664 (SGT-HEM) with results in mg/L
• replaced Phenol (single compound) [34694] with Total Recoverable Phenolics [32730].
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES
permit. [See Special Condition A. (4.)] For information on eDMR registering for eDMR and obtaining
an eDMR user account, please visit the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
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.ncwater.org
M Equal OpportumlyA firmat"Action Employer

Mr. Santee
July 27, 2015
Page 2 of 2
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web
site:
http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule
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 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 remain final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Resources or any
other Federal, State, or Local governmental permits that may be required.
If you have questions, or if we can be of further service, please contact Derek Denard at
[[e-mail]] or call [phone].
Aespec"e Actin for
Division of Water Resources, NCDENR
Enclosure: NPDES Permit NCO021962 (Issuance Final)
hc: Central Files
NPDES Program Files
MRO Files/ Attn: Michael Parker
ec: Richard Farmer [[e-mail]]
Aquatic Toxicology Unit/ Susan Meadows [[e-mail]]

Permit NCO021962
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIlVIINATION SYSTEM
(NPDES)
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 Petroleum — Charlotte Terminal
7600 Mount Holly Road, Charlotte 28214
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 September 1, 2015.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day July 27, 2015.
Zimmerman, Director
ivision of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

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 from said treatment facility through Outfall 001, at a location specified on the attached
map, into an unnamed tributary to Gum Branch [stream segment 11-120-51, a waterbody
currently classified WS-1V located within subbasin 03-08-34 [HUC: 030501011 of the Catawba
River Basin.
Page 2 of 7

Permit NCO021962
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
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, monitored and reported' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
[Parameter Code]
LIMITS
MONITORING REQUIREMENTS)
Monthly
Avera a
Daily
Maximum
Measurement
Freguency
Sample
Ty a
Sample
Location
[50050] Flow 2
Episodic
2
Effluent
[00530] Total Suspended Solids
30.0
mg/L
45.0 mg/L
Monthly
Grab
Effluent
[00556] Oil & Grease
PA Method 1664 SGT-HEM]
M
Monthly
Grab
Effluent
[000701 Turbidity 3
50 NTU
Monthly
Grab
Effluent
[32730] Total Recoverable
Phenolics 4
Monthly
Grab
Effluent
34030 Benzene 4
Monthly
Grab
Effluent
34010 Toluene 4
Monthly
Grab
Effluent
343711 Ethyl Benzene 4
Monthly
Grab
Effluent
81551] X lene 4
Monthly
Grab
Effluent
[34696] Naphthalene 4
Monthly
Grab
Effluent
[22417 MTBE 4
Monthly
Grab
Effluent
[76028] EPA Method 625 semi-volatiles]
Serm-annually
Grab
Effluent
[TAE6C Acute Toxicity 5 1Annually
Grab
Effluent
Footnotes:
1. No later than 270 days from the effective date of this permit, the pennittee shall begin submitting discharge monitoring
reports electronically using the Division's eDMR application system [see A. (4,)].
2. Flow shall be monitored with each discharge event — During periods of no flow, the Permittee
shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow
may be monitored using any one of four methods:
a) measure flow continuously (via flow meter, totalizer preferred);
b) calculate flow (see Rational Equation) based on total rainfall per unit area
draining to the outfall [see A. (3.)];
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs.
3. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving -stream background
exceeds 50 NTU, the effluent shall not increase background levels. Non-compliance with this Standard may require
additional stream monitoring and a Turbidity Corrective Action Plan (TCAP).
4. This sample to be collected concurrently with annual Acute Toxicity.
5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see section A. (2)].
Conditions:
• 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.
Page 3 of 7

Permit NCO021962
A. (2.) ACUTE TOXICITY MONITORING (ANNUAL)
[15A NCAC 02B .0500 et seq.]
The permittee shall conduct acute toxicity tests on an annual basis using protocols defined as definitive
in EPA Document EPA-821-R-02-012 entitled "Methods for Measuring the Acute Toxicity of Effluents
and Receiving Waters 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 during representative effluent discharge and shall be performed at the
NPDES permitted final effluent discharge below all waste treatment processes.
The parameter code for Pimephales promelas 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, DWR Form AT-1 (original) is to be
sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Completed Aquatic Toxicity Test Forms shall be filed with the Water 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 Resources 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.
Page 4 of 7

Permit NC0021962
A. (3.) FLOW MEASUREMENT RATIONAL [G.S. 143-215.1(b)]
The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3/sec)
Ku = units conversation factor =1.008 for U.S. standard units (usually
ignored because it is so close to 1), or 0.278 for SI units
C = dimensionless runoff coefficient for the watershed, loosely defined
as the ratio of runoff to rainfall
I = intensity of rainfall taken from the intensity -duration -frequency
curves for the specified design return period at the time of
concentration, tc (in/h or mm/h). tc = time of concentration (time
after the beginning of rainfall excess when all portions of the
drainage basin are contributing simultaneously to flow at the
outlet).
A = area of tributary watershed (acres or km2)
The rational equation is used to calculate the runoff from a region, given:
the runoff coefficient which accounts for infiltration and other
potential losses in the region,
the rainfall intensity to the region,
the time it takes for runoff to travel from the regions upper reaches
to its outlet, and the region's drainage area.
Page 5 of 7

Permit NCO021962
A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING
REPORTS [G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates
that these regulations will be adopted and is beginning implementation in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• SectionB. (11.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reportin¢ [Supersedes Section D. (2.) and Section E. (5.) (a)l
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DENR / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
Page 6 of 7

Permit NC0021962
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
hftl)://portal.ncdenr.org/web/wg/admin/bog/it)u/edmr
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11) (b) and supersedes Section B (11) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part H,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://Portal.ncdenr.orWweb/w ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility offines and imprisonment for knowing violations. "
3. Records Retention [Supplements Section D. (6.)l
The pennittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 7 of 7

Gum Branch
[flows northwest]
UT to Gum Branch
[flows north]
`9 . I
1
1
Mount Holly Rd I
Old Mount Holly Rd
Outfall 001
[flows north]
Approximate
Facility Boundary
NEWWAMININIAIWQIrF:--M
CITGO Petroleum Corporation
Facility
Charlotte Terminal
Location Ammunr
7600 Mount Holly Road, Charlotte 28214
Scale 1:24,000
Receivine Stream: UT to Gum Branch Stream Class: WS-IV
Stream Segment: 11-120-5 Sub -Basin: 03-08-34
Drainage Basin: Catawba HUC: 030501011401
NPDES Permit NCO021962
80° 56' 02"
{]
North
State Grld/USGS Ouad: P15SW /Mount Island Lake, NCngitude:
y or it
Mecklenburg County

DENR/DWR/NPDES
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit NCO021962
Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 08Jun2015
Facility Information
Applicant/Facility Name
CITGO Petroleum — Charlotte Terminal
Applicant Address
PO Box 58, Paw Creek, NC 28130
Facility Address
7600 Mount Holly Rd, Charlotte, NC 28214
Permitted Flow (MGD)
not limited
Type of Waste
100% Industrial, fuel (bulk storage)
Facility Class
PC-1
County
Mecklenburg
Permit Status
Renewal
Regional
Office
MRO
Stream Characteristics
Receiving Stream
UT to cum Branch
Stream Classification
WS-IV
Stream Segment
[11-120-5]
Drainage basin
Catawba
Summer 7Q10 (cfs)
0
Subbasin
03-08-34
Winter 7Q10 (cfs)
0
Use Support
No Data
30Q2 (cfs)
0
303(d) Listed
No
Average Flow (cfs)
0.02
State Grid
F15SW
IWC (%)
1 100%
USGS Topo Quad
Mt. Island Lake, NC
Facility Summary
This facility is an industrial (flow <I MGD) collecting stormwater from a Surface -Water Pollution
Prevention System in proximity to above -ground storage tanks (ASTs). Facilities include surface bulk -
storage of petroleum hydrocarbon fuels in excess of one million gallons and fuel -truck loading racks. There
are no significant changes to this facility since the last permit renewal. The facility consists of the
following wastewater treatment units:
• 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
Monthly average FLOW (MGD) — Last 36 months Mar2012-F62015:
[Ave 0.017 MGD; Maximum, Monthly average flow = 0.026 MGD;
Minimum, Monthly average flow = 0.009]
Toxic i — This permit requires Acute Toxicity Monitoring testing using Pimephales promelas to be
performed on an annual basis as a 24-hour static [TAE6C]. The facility has passed toxicity monitoring over
the past four and a half years.
Compliance History — The facility has been compliant for the past five (5) years.
Fact Sheet
Renewal 2015 -- NPDES Permit NC0021%2
Page I

For Renewal —This permit reflects discharge at Outfall 001. DWR updated the following:
• added updates to facility map, outfall locations and parameter codes
• added Monthly Average Limit of 30.0 mg/L for Total Suspended Solids (TSS)
• for Oil & Grease [00556] the code remains the same for submitting DMR/eDMR, but EPA method
1664 (SGT-HEM) is used with results in mg/L
• replaced Phenol (single compound) [34694] with Total Recoverable Phenolics [32730]
• added Electronic Reporting - Discharge Monitoring Reports page Section A. (4.).
Stream — Discharge from W WTP for Outfall 001 is into an unnamed tributary to Gum Branch [Stream
Segment 11-120-5]. The segment is not listed in the 2014 North Carolina Integrated report or 303(d) list.
RPA — A Reasonable Potential Analysis (RPA) was conducted on toluene, benzene, ethyl benzene,
naphthalene, xylene (mixture), total phenolic compounds and MTBE effluent parameters because Discharge
Monitoring Reports (DMRs) reported concentration above method -detection levels (MDLs) for the past four
and a half (4'/z) years (Sept2011-Feb2015) of data. [See attached RPA summary sheets.]
Fact Sheet
Renewal 2015 -- NPDES NC0021962
Page 2

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina } ss Affidavit of Publication
Mecklenburg County }
Charlotte Observer
ZEFERENCE: 145583 NCDENR/DWQ/POINT SOURCE
1001781776 Public Notice North Carolina Environmental
Management Commission/NPDES Unit 1617
Mail Service Center Raleigh, NC 27699-1617
3efore the undersigned, a Notary Public of said County and
Rate, duly authorized to administer oaths affirmations, etc.,
)ersonally appeared, being duly sworn or affirmed according
o law, doth depose and say that he/she is a representative of
the Charlotte Observer Publishing Company, a corporation
>rganized and doing business under the laws of the State of
Delaware, and publishing a newspaper known as The
"harlotte Observer in the city of Charlotte, County of
Oecklenburg, and State of North Carolina and that as such
le/she is familiar with the books, records, files, and business
1f said Corporation and by reference to the files of said
)ublication, the attached advertisement was inserted. The
ollowing is correctly copied from the books and files of the
aforesaid Corporation and Publication.
DUBLISHED ON: 06/10/2015
1D SPACE: 127 LINES
-ILED ON: 06/10/2015
DAME:
n Testimopw Whereof I have hereunto set
TI
a
and affixed my seal, the day s
Ir
My con
PUBLIC NOTICE
North Carolina Environmental Me
Commissio"WDES Unit
164 7 Mall Service Center
Raleigh. NC 27eaB1617
N.U. of Intent to Issue e
Wastewater Permit
Magellan Tennlnals Holtlings,
Cession. I Terminal, Mecklenburg
apoolretl to rerrew NPDES
INC0014705)for discharge 1. Paw
CCatawba River Basin.
Mwathan Peedeam Cam any
Charlotte Terminal, Mecklenburg
applied to renew NPDES
INau C0g46%,3) for tliscrarge to Long
CCwba River Basin.
Basin.
to
Im I
Terminals Hdtli,g5 LP.
Terminal, Mecklenburg Cwnty.
o renew NPDES ppeermit
51"dachar . to Long Creek,
'ra Basin.
lage, LLC, Meckter,burg County,
o renew NPDES perms
Il for Its grounlfwater
site discbargI g veateE
to bwln Creek, CatavAa River
no
JUN 1 0 284
My Commission Expires May 27, 2016

FIFWA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
Donald R. van der Vaart
Secretary
June 8, 2015
IJAI 013L G):Z\U DIN 0 I
To: Keri B. Cantrell, PhD, PE
Engineer (DWR/PWSS)
Mooresville Regional Office
From: Derek C. Denard
DWQ / NPDES Program
919-807-6307; Fax [phone]; [e-mail]
Subject: Review of Discharge to Surface Waters Designated Water Supply (WS)
• unnamed tributary to Gum Branch [11-120-5], WS-IV, Catawba River Basin;
• Renewal of Individual NPDES Permit for fuel (bulk storage) terminal, groundwater
remediation
for: NPDES NCO021962
CITGO Petroleum — Charlotte Terminal
located at 7600 Mount Holly Rd, Charlotte, NC 28214
Mecklenburg County
Please provide your comments by July 10, 2015 [email OK]
RESPONSE:
_X_ 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 (_miles) so as to
create an adverse effect on water quality. The DWR 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:
Signed:
cc: file
I oppose the issuance of the above permit based on reasons stated below, or attached:
C—�I-,�� Date: 6/10/2015
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone]Internet: www.ncwaterquality.org
An Equal Opportunity1 Afimiative Action Employer— Made in part by recycled paper

Denard, Derek
From:
Santee, Michael <[e-mail]>
Sent:
Wednesday, June 10, 2015 12:00 PM
To:
Denard, Derek
Cc:
Utke, James E
Subject:
RE: CITGO NPDES Permit.
Thank you for your help. I have copied the Terminal Manager. Unless Jim had any questions, I have no further
comments.
Michael Santee, CPP, CSP
Environmental, Health, Safety and Security Manager
CITGO Petroleum Corp. - Terminal Facilities and Pipelines
36th Street & Delaware River - P.O. Box 655
Pennsauken, NJ 08110
P [phone] / F [phone]
From: Denard, Derek[mailto:derek.denardCabncdenr.00v]
Sent: Wednesday, June 10, 2015 11:45 AM
To: Santee, Michael
Subject: RE: CITGO NPDES Permit.
Mr. Santee,
For TSS EPA requires both a MonthlyAveroge and a Daily Maximum permit limit. TSS limits are recommended as a
minimum stormwater management practice, and deemed good general indicators of effluent stormwater quality for
these facilities. So for instance, if you exceed 30 mg/L with for you monthly sample you could still be in compliance with
the daily limit of 45 mg/L. However, you will have to resample until you have an average that does not exceed 30 mg/L
to maintain compliance with the monthly limit. So the daily limit is not negated because you would have the
opportunity to resample. All samples would have to be reported on the DMR/eDMR with a monthly average.
This facility is currently classified as physical chemical I (PC-1) and requires an operator with that type and
grade. Operator certification is covered in the NPDES Permit Standard Conditions Part 11 Section C.
The NPDES Permit Standard Conditions Part If are not included in the draft permit because they are standard to all
Individual NPDES permits in North Carolina. Since they are not being changed at this time and are nearly identical to
your current permit they were not attached to the draft. A copy can be found on our website:
httD://r)ortal.ncdenr.orR/c/document library/eet file?uuid=b32f8a66-541c-4cf5-8ba6-03e38ledb2da&erouDld=38364
I have attached a copy for your reference. A copy of Permit Standard Conditions Part II will be attached to your final
permit.
Thanks for your comments. Let me know if you have any more questions or comments.
Sincerely,
Derek Denard

Derek C Denard
Er:rrann±eniat Specia!?.t
NCDENR Dimm cf Water R�u m
Waterqu" Perm" sKtti
Campli e& ExpeEited Permfttirg urt
01%807.6307
dMXdenmd@ncden qg
1517 Mil Sam Ca w,, Raagh. NC 27M-1617
fittpY.�9orratnctl.mr_oryMm'sfwN,Yrq,. .'n pd.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Santee, Michael [mailto:[e-mail]]
Sent: Wednesday, June 10, 2015 10:38 AM
To: Denard, Derek
Cc: Utke, James E
Subject: CTTGO NPDES Permit.
Good morning sir. Please see the attached letter regarding CITGO's review of the draft NPDES permit. Please contact
me anytime if you would like to discuss.
Thank you,
Michael Santee, CPP, CSP
Environmental, Health, Safety and Security Manager
CITGO Petroleum Corp. - Terminal Facilities and Pipelines
36th Street & Delaware River - P.O. Box 655
Pennsauken, NJ 08110
P [phone] / F [phone]

�4AL PUKA1 t"tom
CITGO C 6 M w(t;w[
June 10,2015
N. C. Department of Environment and Natural Resources
Division of Water Quality — Derek Denard
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: CITGO's Charlotte Terminal Draft - NPDES Permit
Dear Mr. Denard:
CITGO Petroleum Corporation
36'h Street & Delaware River, Box 655
Pennsauken, NJ 08065
CITGO has reviewed the draft NPDES permit for the petroleum storage terminal located at 7600
Mount Holly Road, Charlotte, North Carolina. Your assistance with the following items would
be greatly appreciated.
1) The new permit would add a monthly average limit of 30.0 mg/L for Total Suspended
Solids. Since CITGO is required to sample only one time per month, this limit
essentially negates the daily maximum limit of 45.0 mg/L. Can the monthly average
limit be raised to match the daily maximum limit?
2) Two of CITGO Terminal Operators currently maintain the North Carolina Water
Operators License. However the draft permit does not indicate this is required. Since
CITGO does not perform any treatment of wastewater, is this License required?
3) Part II Standard Conditions for NPDES permits was not included in the draft version.
Are they still applicable?
Thank you for your help and consideration. Please do not hesitate to email me or the Terminal
Manager at [phone] regarding these issues.
Respectfully,
Michael Santee, CSP
Environmental, Health, Safety and Security Manager
Cc: CITGO Charlotte Terminal

/ tt6k ce1-41.� L,. CeV" "tl-fJ
Denard, Derek
From:
Denard, Derek
Sent:
Tuesday, June 09, 2015 11:18 AM
To:
'Farmer, Richard'
Subject:
RE: Draft NCO021962 CITGO Petroleum — Charlotte Terminal
Yes they have 270 days to apply and start using eDMR from the effective date of the permit. The data will be uploaded
from the eDMR website to BIMS. They are still be required to submit a paper copy until we have approval from the EPA
for the COMER signature.
Derek
From: Farmer, Richard [mailto:Richard.FarmerCabmecklenburgcountvnc.aovl
Sent: Tuesday, June 09, 2015 11:09 AM
To: Denard, Derek
Subject: RE: Draft NCO021962 CITGO Petroleum — Charlotte Terminal
It is my understanding that when these permits are renewed the facilities will be required to submit DMRs digitally and
they will be available in BIMS. Is that correct?
From: Denard, Derek [mailto:[e-mail]]
Sent: Monday, June 08, 2015 4:42 PM
To: Parker, Michael; Bell, Wes; Farmer, Richard; Leach, Edward; Reid, Steve; Meadows, Susan
Subject: Draft NCO021962 CITGO Petroleum — Charlotte Terminal
Please find the attached draft permit for NCO021962 CITGO Petroleum — Charlotte Terminal. Please provide your
comments, if any, to me via email [[e-mail]] or write to my attention care of DENR / DWR / NPDES
Program no later than July 10, 2015.
AM Derek C Denard
ISM Er wormertai Speca- n
NCDENR DW=of Water Reeaurce:
WaterQ: ety perm@ NSection
Compliance & Ewedited Perm=tt ry Lr t
[phone]
derekdarard@ncdenr gW
1617 NW 5.N. Cents. Pi¢9h.%c znS 1617
httWrbortaLncEenr_oyM�M�tpay,: is'nrda
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties.

CITGO Petroleum Corporation
REAS®N(ABL4E$BQTrENT10A&5AN4k *S16
NCO021962
MAXIMUM DATA POINTS = 58
Qw(MGD)= 0.03
WWTP/WTP Class: PC-1
I QIOS(cfs)= 0.00
IWC QIQIOS = 100.0%
7QIOS(Cfs)= 0.00
IWC Q7QIOS= 100.0%
7QIOW (afs)= 0.00
IWC ® 7QIOW = 100.0%
30Q2 (cfs) = 0.00
IWC Q 30Q2 = 100.0%
Ac-. Stream Flow, QA (efs) = 0.02
IWC Q QA = 66.4%
Receiving Stream: UT to Gum Branch Stream Class: WS-IV
Outfall 001
Qw = 0.0255 MGD
PARAMETER
STANDARDS& CRITERIA(2)
to
REASONABLE POTENTIAL RESULTS
RECOMMENDED ACTION
TYPE
❑ # Det. Man Pred Allowable Cw
111
NC WQS / Applied '/a FAV /
g
Chronic Standard Acute
Cw
Acute: NO WQS
Toluene
NC
11 FW
µg/L
22 0
2.5
__
------------------------------
Chronic:
No RPA maintain Monthly Monitoring
w
No value> Allowablea CCw
Acute: NO WQS
5en,ene
C
19 WS
µg/L
22 0
OS
_ Chronic ____— 179
.
____-___-________._ . _
No RPA maintain Monthly Monitoring
No value > Allowable Cw
Acute: NO WQS
Benzene
C
51 IIII
µy/L
22 0
0.5
Chronic; 76,81
No RPA maintain Monthly Monitoring
No value > Allowable Cw
Acute: NO WQS
en,ylnen,one
NC
III
µii/L.
22 0
05
Chronic 97.00
No RPA maintain Monthly Monitoring
No value > Allowable Cw
Acute: NO WQS
Naphthalene
NC
12 FW
µg/L
22 0
3.3
Chronic; 1200.
No RPA maintain Monthly Monitoring
No value> Allowable CW
Acute: NO WQS
Xylens, Total
NC
670 FW
µg/L
22 1
10.2
_ _ _ _ __
_ _ _ _ _ _ _
Chronic: 67
_ _____ _
No RPA maintain Monthly Monitonng
Cw
No value> Allowable Cw
Acute: NO WQS
Total Phenolic Compounds
NC
300 A
µg/L
22 5
59.7
__ _ _ _ _ __
Chronic: 3
_ _ _ _ _ _ _ ______ _
No RPA maintain Monthly Monitoring
w
No value > Allowablee CCw
Acute: NO WQS
MTBE
NC
19 #NAME?
itg/L
22 0
7.4
Chronic: 19.00
No value> Allowable Cw
No RPA maintain Monthly Monitoring
Acute: NO WQS
MTBE
NC
1500 HH
.ia/1.
22 0
7.4
_ _ _nic
Chro1,500.00
No RPA maintain Monthly Monitoring
No value > Allowable Cw
NCO021962 9595 GENERIC RPA2014_21.XIam, rpa
Page 1 of 1 7f30/2015

Table 1
Facility Name
WWTPfWTP Class
NPDES Permit
Outfall
Flow, Qw (MGD)
Receiving Stream
Stream Class
7Q10s (cfs)
7Q10w (cfs)
3002 (cfs)
QA (cfs)
1 Q1 Os (cfs)
Data Source(s)
I —I CHECK TO APPLY MODEL
ect Information
❑ CHECK IF HOW OR ORW
CI-IGO Petroleum Corporation
PC-1
NCO021962
001
0 026
UT to Gum Branch
WS-IV
0.00
0.00
0.00
0.02
Follow directions for data entry. In some cases a
comment menu list the available choices or a
dropdown menu will provide a list you may select
from. Error message occur if data entry does not
meet input criteria.
2014 Generic RPA - 95% Probability/95% Confidence
MAXIMUM DATA POINTS = 58
REQUIRED DATA ENTRY c,
0
Table 2. Parameters of Concern
Par01
Par02
Par03
Par04
Par05
Par06
Par07
Par08
Par09
Par1l
Par12
Parts
Par14
Pads
Par16
PaA7
Paris
Parrs
Par20
Par21
Pa22
Name Tym Chronic Mocrifw Acute PQL Units rl
f
Ethylbenzene
Naphthalene
Total Phenolic Compounds
NCO021962 9595 GENERIC RPA2014_21.zlsm, input
6/8/2015

REASONABLE POTENTIAL ANALYSIS
Toluene
PASTE
CIAL-Values"
"n •covr.
2
Use "PASTE
SPECIALVaIue
men •coves
Benzene
name data points
Maximum data pt
=.58
= 58
Dale
Data
BDL=1/2OL
Results
Date
Data
BDL=1/2DL
Results
2011
< 5
2.5
Std Dev.
0.0000
1 2011
<
1 0.5
Std Dev.
0,0000
2011
< 5
2.5
Mean
25000
2 2011
<
1 0.5
Mean
0,5000
2012
< 5
2.5
C.V.
0.0000
3 2012
<
1 0.5
C.V.
0.0000
2012
< 5
2.5
n
22
4 2012
<
1 0.5
n
22
2012
< 5
2.5
5 2012
<
1 0.5
2012
< 5
2.5
Mult Factor=
1,0000
6 2012
<
1 0.5
Mult Factor=
1.0000
2013
< 5
2.5
Max. Value
2.5 pg/L
7 2013
<
1 0.5
Max. Value
0.5 pg/L
2013
< 5
2.5
Max. Fred CI
2.5 pg/L
8 2013
<
1 0.5
Max. Pred Ca
0.5 pg/L
2013
< 5
2.5
9 2013
<
1 0.5
2013
< 5
2.5
10 2013
<
1 0.5
2013
< 5
2.5
11 2013
<
1 0.5
2013
< 5
2.5
12 2013
<
1 0.5
2013
< 5
2.5
13 2013
<
1 0.5
2013
< 5
2.5
14 2013
<
1 0.5
2014
< 5
2.5
15 2014
<
1 0.5
2014
< 5
2.5
16 2014
<
1 0.5
2014
< 5
2.5
17 2014
<
1 0.5
NG0021962 9595 GENERIC RPA2014_21.x1sm, data
- 1 - 6/8/2015

REASONABLE POTENTIAL ANALYSIS
3 4Vahies"
se "PASTE SPECIAL.. 4
Benzene mum en data•cmmsEthylbenzene
ximum tlata Points,m58 pDate Data BDL=1/2DL ResultDate Data BDL=112DL
1 2011 < 1 0.5 Sid Dev. 0.0000 1 2011 < 1 0.5
2 2011 < 1 0.5 Mean 0.5000 2 2011 < 1 0.5
3 2012 < 1 0.5 C.V. 0.0000 3 2012 < 1 0.5
4 2012 < 1 0.5 n 22 4 2012 < 1 0.5
5 2012 < 1 0.5 5 2012 < 1 0.5
6 2012 < 1 0.5 Mult Factor = 1.0000 6 2012 < 1 0.5
7 2013 < 1 0.5 Max. Value 0.5 yg/L 7 2013 < 1 0.5
8 2013 < 1 0.5 Max. Pied Cw 0.6 yg/L 8 2013 < 1 0.5
9 2013 < 1 0.5 9 2013 < 1 0.5
10 2013 < 1 0.5 10 2013 < 1 0.5
11 2013 < 1 0.5 11 2013 < 1 0.5
12 2013 < 1 0.5 12 2013 < 1 0.5
13 2013 < 1 0.5 13 2013 < 1 0.5
14 2013 < 1 0.5 14 2013 < 1 0.5
15 2014 < 1 0.5 15 2014 < 1 0.5
16 2014 < 1 0.5 16 2014 < 1 0.5
17 2014 < 1 0.5 17 2014 < 1 0.5
Jse "PASTE SPECIAL -Values"
then "COPY". Maximum data
points = 58
Results
Std Dev. 0.0000
Mean 0.5000
C.V. 0.0000
n 22
Mult Factor= 1.0000
Max- Value 0.5 yg/L
Max. Fred Cw 0.5 yg/L
NC0021962 9595 GENERIC RPA2014_21.xlsm, data
-2- 6/8/2015

REASONABLE POTENTIAL ANALYSIS
5
Naphthalene
Date
Data
BDL=1/2DL
Results
1
2011
<
5
2.5
Std Dev.
2
2011
<
5
2.5
Mean
3
2012
<
5
2.5
C.V.
4
2012
<
5
2.5
n
5
2012
<
5
25
6
2012
<
5
2.5
Mult Factor=
7
2013
<
5
2.5
Max. Value
8
2013
<
5
2.5
Max. Fred Cw
9
2013
<
5
2.5
10
2013
<
5
2.5
11
2013
<
5
2.5
12
2013
<
5
2.5
13
2013
<
5
2.5
14
2013
<
1
0.5
15
2014
<
1
0.5
16
2014
<
1
0.5
17
2014
<
1
0.5
Use"PASTES
Values" then'
Maximum data
58
1.6818
0.5984
22
1.3200
2.5 Vg/L
3.3 yg/L
6
Xylene, Total
Date
Data
BDL-112DL
Results
1 2011
<
3
1.5
Std Dev.
2 2011
<
3
1,5
Mean
3 2012
<
3
1.5
C.V.
4 2012
<
3
1.5
n
5 2012
<
3
1.5
6 2012
<
3
1.5
Mull Factor =
7 2013
<
3
1.5
Max. Value
8 2013
<
3
1,5
Max. Fired Cw
9 2013
<
3
1,5
10 2013
<
3
1.5
11 2013
<
3
1,5
12 2013
<
3
1,5
13 2013
<
3
1.5
14 2013
7.4
7A
15 2014
<
3
1.6
16 2014
<
3
1.5
17 2014
<
3
1.5
1.7682
0.7114
22
1.3800
7.4 yg/L
10.2 {1g/L
NC0021962 9595 GENERIC RPA2014 21.xism, data
-3- 6/8/2015

-74�
Permit Reviewer Notes - Derek Denard
Permit Number:
/1fG(ry Z l 9 6 2
Applicant/Facility Name: G I T 6- o /°G ✓o �! �r Ce✓,00✓t ir.y
Permit Status: /
�el�Jew� (
Regional Office:
Mob
Latitude: 3 S (6 s 2
Longitude: ry O S� Z
3
Facility Class:
County:
Outfall: OD / / /�
( !V
Flow: �^
Applicant Address:
S7 !� Cy-re-l- 29120
Facility Address: ��AA
7 0v / liu /RW
Type of Waste:
Stream Notes
Receiving Stream: T G-/�
%[ l 4b u � 6Sr x
Stream Segment:
- o -s-
Stream Classification:
Lis v
Drainage Basin:
Summer &Q10 (cfs): O
Subbasin:
Winter 7Q10 (cfs):
HUC Code: G J U t� v 0 ! y v �
1 1
30Q2 (cfs):
f'
State Grid: �- 1
Average Flow (cfs): /. U 2
USGS Topo Quad: T � �
IWC
303 (d): r /
Use: A
Dates
CL (Wjw j
(sw)

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:
CITGO Petroleum Corporation
36r° Street & Delaware River, Box 655
Pennsauken, NJ 08065
RECEIVEDIDENRIDWR
CEC 15 2014
Water Quaiity
Permitting Section
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.
Respectful)
'chael Santee, CSP
Environmental, Health, Safety and Security Manager
Cc: CITGO Charlotte Terminal