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HomeMy WebLinkAboutNC0089087_Permit Issuance_20131220A : , t r NCDENK North Carolina Department of Environment and Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director December 20, 2013 Brad Dixon, Terminal Manager Black Creek Terminal, LLC 2520 Wilco Boulevard South Wilson, North Carolina 27893 Subject: Dear Mr. Dixon: Natural Resources John Skvarla, III Secretary Issuance of NPDES Permit NCO089087 Black Creek Terminal, LLC 2520 Wilco Boulevard South Wilson County The Division of Water Resources (DWR or 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. Electronic Discharge Monitoring Reports (eDMR). Please be advised that the Division will implement an electronic Discharge Monitoring Report (eDMR) program in accord with pending requirements by the Environmental Protection Agency (EPA). We have included the details required to implement the eDMR program in this permit [see Special Condition A. (4.)]. Proposed federal regulations require electronic submittal of all DMRs and specify that, if North Carolina does not establish a program to receive such submittals, Permittees must then submit eDMRs directly to EPA. For information on eDMRs, registering for eDMR submittal, and obtaining an eDMR user account, please visit our webpage: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting Finally, the Division finds an inconsistent record of acute Whole Effluent Toxicity (WET).test results for this facility. While as of November 2013 you reported ten (10) discharge events since facility start-up in September 2011, we find data missing for acute toxicity required Quarterly - a permit monitoring violation. Please provide regular data reports to avoid civil penalty assessment. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer 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. This permit is not transferable except after notifying the Division of Water Resources. 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 Resources, 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 contact Joe R. Corporon, L.G. ROC at [joe.corporon ncdenr.gov] or call (919) 807-6394. Thomas A. Reeder Enclosure: NPDES Permit NCO089087 (Issuance Final) cc: Central Files ; Raleigh Regional Office RRO/SWPS, Danny Smith, Supervisor NPDES Program Files ec: RRO, Mitch Hayes Brad Dixon (Terminal Manager) [bdixon@blackcreekterminal.com] 11 n of ces Permit NC00089087 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (hTDES) 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, Black Creek Terminal, LLC is hereby authorized to discharge wastewater from outfalls located at the Black Creek Terminal 2520 Wilco Boulevard Wilson County to receiving waters designated as an unnamed tributary to Contentnea Creek in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV hereof. This permit shall become effective February 1, 2014. This permit and authorization to discharge shall expire at midnight on June 30, 2018. Signed this day, December 20, 2013. Th'Offias A. Reeder, Directo vision of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC00089087 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. Black Creek Terminal, LLC is hereby authorized to: 1. continue operating a Surface -Water Pollution Prevention System for stormwater and related wastewater runoff(s) in proximity to the surface bulk -storage for handling petroleum hydrocarbons in excess of one million gallons, and from a permanent asphalt -spoils bermed area, utilizing; • railroad offloading facilities for liquid asphalt with spill -prevention secondary containment • heated, above -ground storage tanks (ASTs) with bermed, spill -prevention secondary containment • truck -loading rack with spill -prevention secondary containment • stormwater-retention pond with 8-inch diameter discharge line and manually -operated, lockable discharge valve - normally closed 0 discharge sample point with vegetative filter located at the Black Creek Terminal, 2520 Wilco Boulevard, Wilson, Wilson County, and 2. discharge from said treatment works via Outfall 001, a location specified on the attached map, into an unnamed tributary (UT) to Contentnea Creek [stream segment 27-86-(7)], a waterbody currently classified C; Sw; NSW within Subbasin 03-04-07 of the Neuse River Basin. Page 2 of 7 Permit NC00089087 PART I 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 from Outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: EFFLUNT CHARACTERISTICS . [PARAMETER CODE] LIMITS ONI'P 1 . K ._ ORIIIYG REQUIREMENTS Monthly Aveira e : Daily; IVaxmum Measurement Fre' uenc' Sample ` e Sample L ovation Flow 2 50050 Episodic 2 Effluent Total Suspended Solids C0530 45.0 m 1/Month Grab Effluent Turbidity 00076 50 NTU 1/Month Grab Effluent Volatiles Organics 3 EPA 624 1/1\4onth Grab Effluent Semi -volatile Organics 3 EPA 625 1/Month Grab Effluent WET Acute Toxicity 4 TAE6C 1/Quarter Grab Effluent Footnotes: 1. No later than 90 days,from the permit effective date, begin submitting discharge Monitoring Reports electronically using NCDWR's eDMR application system. See Special Condition A. (4.) 2. Flow shall be monitored with each discharge event. During periods of no discharge, the Permittee shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating "No flow/no discharge." Flow may be monitored using any one of the following four methods: a) measure flow continuously; b) calculate flow [see Rational Equation , Section A. (3)] based on total rainfall per unit area draining to the outfall (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. 3. This sample shall be collected concurrently with quarterly WET -test sampling. 4. Whole Effluent Toxicity (WET) Acute Pass/Fail @ 90% (Fathead Minnow, 24-hour static test), January, April, July, and October [see Section A. (2.)]. After five (5) continuous WET -test events showing "Pass" [LG-50 = 100%], the Permittee may petition the Division to reevaluate the monitoring frequency, as warranted by the data. Conditions: 1. The Permittee shall discharge no floating solids or foam. 2. There shall be no direct discharge of tank solids, tank bottom water, or tank rag layer. 3. The Permittee shall discharge no tank (or pipe) contents following hydrostatic tank testing unless the benzene concentration is less than 1.19µg/L and the toluene concentration is less than llµg/L. Page 3 of 7 Permit NC00089087 A. (2.) ACUTE TOXICITY MONITORING (Quarterly) The Permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised July 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of January, April, July, and October. The parameter code for Pimephales promelas is TGE6C. 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-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 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 there be no discharge of flow from the facility during any month, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. 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. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. . 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 NC00089087 A. (3.) RATIONAL EQUASION FOR CALCULATING FLOW The Rational Equation is one method for calculating runoff; find references and information in DWR's Stormwater BMP Manual, Chapter 3, "Stormwater Calculations," by addressing the following website: hM://portal.ncdenr.org/web/wq/ws/su/b=-manual 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: • runoff coefficient which accounts for infiltration and other potential losses in the region, • rainfall intensity to the region, • time it takes for runoff to travel from the region's upper reaches to its outlet, and • region's drainage area. Page 5 of 7 Permit NC00089087 A. (4.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS 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 intends to adopted and implement these regulations in 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Part H, Section D. (2.) and Section E. (5.) (a)i Beginning no later than 90 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 NCO0089087 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: http://portal.ncdenr.or web/wg/admin/bogZil2u/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 Part H, Section B. (11.) (b) and supersedes Section B. (11.) All eDMRs submitted to the permit issuing authority shall be signed by a person, described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(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: bqp://-Portal.ncdenr.org/web/Wg/admin/bog/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 of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Part II, Section D. (6.)] 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 V R I Iit, N 0 COU Approximate Property Wilco Blvd Boundary '46 MI 0 —4 it Outfall 001 (flows South) _—\Z ` =\ UT to Contentnea Creek (flows South) 09 _j Contentnea Creek (flows east) Black Creek Terminal, LLC Facility Location 2520 Wilco Boulevard South, Wilson (not to scale) State Grid I USGS Quad: E27NW/Wilson, NC HUC:0302020307 Latitude: N35041'19" Drainage Basin: Neusc River Basin Longitude: W77*55'02" Receiving Stream: UT O Contentnea Creek [27-86-(7)] NPDES Permit NCO089087 Sub -Basin: 03-04-07 Stream Class: C; SW; NSW Wilson County DRAFT & FINAL MXR Joe's REVIEW CHECK LIST `Dtvlslun of Water Resuurtes FILE CONTENTS: Facility M&, &EFK wm t a&� Ly� �/t side: fJ BIMS Tracking Slip Permit No. NPDES Permit Writer: Right side: !t Streamline Package Sheet (to region, only if streamlined) / —❑ LB/ Draft Permit Cover Letter. Draft Permit (add new policy text; summarize major changes to permit) / (order: cover, supplement, map, effluent sheets, special cond�ions) Q Facility Map (E-Map: include facility Outfalls; U and D sample locations Fact Sheet (documents permit writer's issues and re -issue logic) d Permit Writer's Notes (if not in Facts Sheet -- chronology, strategy, DMR Review, RPA, etc.) ❑ / Staff Report from Region (as appropriate -- not needed if streamlined) Old Permit (Text, Effluent Sheets and Special Conditions) —Q/ E7 Permit Application. Ek/� Acknowledgement Letter (New Permit or Renewal; any additional permittee correspondence) (NPDES Unit written response to Renewal Application) ❑ Waste Load Allocation (reference date; notes if recalculated for current action) Note: Italics indicate special conditions not always required or applicable. B'Peer Review: Submitted to hA Ot6�6Date SY 6v Admin cutoff date-0 2/Peer Review completed by d /s A Date L9� UU dated Public Notice System [date]1 w Updated BIMS Events: [date] Cf Submitted for Public Notice on Newspaper Notice Received V/. Actual Notice date(s) IY Draft Permit [Maile / E-Maile to Regional Staff, Ne lC f f ITT4C_ by 'nZ Date ❑ Re tonal Utttce xUKAV to Unr I oy Vale l9' Review by [email to TOX]C SS initiated by Dated Approved ❑ Review by [email to DWR]VA \\ initiated by Date Approved t'ohn FTNAL to / Charles / for signature on [date] /wyo, Letter Dated A)-F� ❑ Additional Review [other] ❑ Final Files transferred to Server (Permits Folder) BIMS Final Updates: Events _Limits Ql FINAL emailed to Susan Meadows (ATU) (Date] ❑ FINAL emailed to Consultant [Date] _ ly ❑ FINAL to County Health [E-mail] to by Date Version 300ct2013 TheWilsonTimesCo. 2001 Downing St SW * PO Box 2447 Wilson, North Carolina 27893 State of North Carolina COUNTY OF WILSON Public Notice North Carolina. Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699.1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmen- tal Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be ac- cepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information re- quests to DWR at the above ad- dress. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review in. formation on file. Additional in- formation on NPDES permits and this notice may be found on our webs ite: http://portal. ncdenr. o r 9/web/wq/swp/ps/npdes/cal- endar, or by calling (919) 807-6390. Black Creek Terminal, LLC, 2520-MiFE-5-111-0-7ilTi7son, applied to renew NPDES permit NCO089087 discharging treated stormwater to a UT of Content- nea Creek, Neuse River Basin, Wilson County. 11:7/2013 I SS AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized bylaw to administer oaths, personally appeared ,who being first duly sworn, deposes and says: that he (she) is Publisher, br-bother Office&rEmployce Authorized to Make This Affidavit) of The Wilson Times Co. Inc., engaged in the publication of a newspaper known as The Wilson Times published, issued, and entered as second class mail in the City of Wilson, NC, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisements, a true copy of which is attached hereto, was published in The Wilson Times on the following dates: II I il"" r-1 and that the said newspaper in which such notice, paper, document or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of section 1-597 of the General Statutes of North Carolina. ttttttrr„ n.h'` �0TAo (Notary Publi ' l�� V My commission expires: -] - A 3 ' a I R s0 ` N COUNT DENR / DWR / NPDES Unit FACT SHEET — Complex Expedited Renewal NCO089087 November 5, 2013 Summary Information — Water Pollution Control System Facility Information Applicant/facility name Black Creek Terminal, LLC - Bulk Storage Asphalt Applicant address 2520 Wilco Boulevard South, Wilson, North Carolina 27893 Facility address Same as above Permitted flow (MGD) Episodic discharge -- not flow -limited Type of waste Bulk Storage Petroleum hydrocarbons; Industrial stormwater and maintenance runoff. SIC Code 5171 Facility/permit action Grade I (minor) / Renewal NPDES permit County Wilson Receiving Waterbody Receiving stream / basin UT to Contentnea Creek, Neuse River Basin Regional Office Raleigh (RRO) Stream classification and segment Q SW; NSW [27-86 (7)] State grid / USGS too quad E27NW / Wilson, NC 303(d) listed? YES - NSW / statewide impaired for Mercury Permit Writer Joe R. Corporon, L.G. Subbasin 03-04-07 Date: 04Nov2013 Drainage areas . mi. Lat. N 350 41' 19" Long. W 77° 55' 02" Summer 7Q10 cfs 0.0 Winter 7Q10 cfs 0.0 30Q2 (cfs) 0.0 Average flow (cfs) 0.0 IWC (%) 100 % - discharge to dry ditch [zero -flow conditions] Facility Description: This facility stores petroleum hydrocarbons (liquid asphalt) in heated surface storage tanks with total capacity greater than one (1) million gallons therefore the Permittee does not qualify for a Stormwater Permit. The facility pumps liquid asphalt from rail cars to three surface storage tanks [two each, 2.257 million gallons, and one each, 1.055 million gallons]. Subsequently, the Permittee trucks product to customers via an onsite truck -loading rack. The Surface Water Pollution -Prevention System consists of secondary containment structures (bermed areas) to capture any spill, wastewater, or stormwater.. Bermed areas and spoil stock -piles drain to an onsite holding pond. This pond is fitted with a sample port and a hand -operated discharge valve [normally closed]. Thus all releases via designated Outfall 001 are controlled as a point -source discharge. Fact Sheet NEW NPDES Permit NCO089087 Page t PERMIT EFFLUENT AND MONITORING SUMMARY: Effluent Monitoring: The Permittee combines asphalt [a hydrocarbon distillate] with a binder additive (Marathon's Performac T`N). Therefore the Division recommended test methods EPA 624 (volatile organics) and EPA 625 (semi -volatile organics). The Permit requires monthly monitoring of Total Suspended Solids, Turbidity, and Quarterly acute Whole Effluent Toxicity [P/F @ 90% - zero -flow conditions]. Monitoring Flow is required of each discharge — if none, the monthly DMR shall say "no flow," consistent with similar surface hydrocarbon bulk -storage facilities statewide. Renewal - Monitoring Data Summary: Effluent database shows limited episodic discharges since issuance, September 1, 2011. The Permittee has discharged 10 times between Nov2011 and Mar2013. The Permittee submits DMRs indicating "no flow" for periods of non -discharge. Flow measurements are inconsistently reported, likely miss located decimal point [ranging from 0.135 MGD to 470,194 MGD], a minor infraction. DWR notes with some concern five (5) consecutive daily discharges [Oct22-Oct26, 2012 reported each as 188077 MGD, assumed 0.188 MGD] totaling 1.128 million gallons likely discharged following a heavy rainfall event. However, these discharges were not sampled to establish representative chemical character. More importantly, the Division has no record to date of Quarterly test results for acute Whole Effluent Toxicity (WET) - a permit violation. This will be addressed in the permit draft cover letter. No changes to the permit recommended. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES UNIT CONTACT If you have questions Joe Corporon at (919, November 6, 2013 December 30, 2013 any of the above information or on the attached permit, please contact Fact Sheet New NPDES NCO089087 Page 2 3Iack Creek Terminal Mr Charles Weaver NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please see the enclosed original NPDES renewal application for NC0089087, Black Creek Terminal, LLC. We have not changed any of our operating procedures or physical attributes to our proeprty since our last permit was initiated upon the start of our business. If there are any questions that I can help you with concerning our application, please contact me though our office @ (252) 991-4692 or by email: bdixon(cDblackcreekterminal.com I believe there was some incorrect contact information from our initial permit that did not get corrected. The correct info is below. Black Creek Terminal, LLC 2520 Wilco Blvd. South Wilson, NC 27893 (252) 991-4692 bdixon(cDblackcreekterminal.com Thanks for your help. Brad Dixon Terminal Manager 2520 Wilco Blvd. South Wilson, NC 27893 (252) 991-4692 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number C00$ Please print or type. 1. Contact Information: Owner Name Facility Name )3Lj4C K C. ?,P f.X Mailing Address ESL O w c.Ga �3t. v Sc�u-TH City State / Zip Code �q3 Telephone Number CZ SZ) 4 It I _ 469?Z Fax Number (,X 67L) R 1 l— q-Co f 3 e-mail Address bdiX&^(Q 6/�L�cr�e �her/-�•� : l . o•�-L 2. Location of facility producing discharge: Check here if same as above 9 Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the ftrrr4 consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address r� City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ State ❑ Private Public ❑ Page 1 of 5 C-NI 10/08 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classificat%n (SIC) code(s): 6. Number of employees: 47 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. Our p�1%1> s S r oP, ,4- PoTF-*+T •rL �., o/LsE GAsc Sc.�µs�c.�v . THE -If 00C OF 'W c 4-19 v, P 46 PH,.tGT �a�J kJDUC 17 Ga1- 7-o4-fN / ! " o): 171,fCFfr9d� '4W-rm Meo-- 'xis 7W I�oND S. Is facility covered under federal effluent limitation guidelines? No ❑ Yes [R If yes, specify the category? 9. Principal product(s) produced: 1-8 Qu ao •4b�frw�,r /�•-E VON Y ?9V0v4E 10iA-P S704 E- Principal raw material(s) consumed: Briefly describe the manufacturing process(es): No T•4ACG5 ?C.rfc Opt SllrC, lvt *�A- !5 r0A,+&e I. -r-Y. Page 2 of 5 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of priacipal product produced or raw material consumed List specific amounts consumed and/or units of roduction over the last three years Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PE per Day per Month I A-- ti per Year 11. Frequency of discharge: Continuous ❑ If intermittent: Days per week discharge occurs: Intermittent ❑ 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY) Sanitary - monthly average Utility water, etc. - monthly average N hp Process water - monthly average N 1A Stormwater -monthly average ►a 100,000 C-ls — 0 1s a Other - monthly average Explain: Monthly Average total discharge (all types) •. low, 000 W-9 13. Number of separate discharge points: I Outfall Identification number(s) 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfa14 including latitude and longitude). - Page 3 of 5 GMI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor iadnstrial, 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 Msrron*lyi rnnnitnr _d_ Sufnntarime tits past 3 years of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids O L Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform Of 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 applicabler Type Permit Number Type Permit Number Hazardous Waste (RCRA) A14 NESHAPS (CAA) h /,q UIC (SDWA) u /4 Ocean Dumping (MPRSA) 9 /A NPDES Dredge or fill (Section 404 or CWA) N /A PSD (CAA) 91 Other _ N /A Non -attainment program (CAA) a/.. 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) R /& Page 4 of 5 C-MI 1=8 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 ❑ No CK 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. I? R#40 0 OWN 1h4 N-4&-P/Z Printed name of Person Signing Title Signature of Applicant 8—11--Zvt 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 10/08