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NC0046892_Permit Issuance_20150720
Z* / _AV4 &Qr RCDONR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. James W. Lintz, Complex Manager Motiva Enterprises, LLC 410 Tom Sadler Road Charlotte, NC 28214 Dear Mr. Lintz: Donald R. van der Vaart Secretary July 20, 2015 Subject:. Issuance of NPDES Permit NCO046892 Motiva Enterprises, LLC Charlotte South Terminal 6851 Freedom Drive, 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 • total Suspended Solids (TSS) monitored monthly with a Monthly Average Limit of 30.0 mg/L and a Daily Average Limit of 45.0 mg/L • total Benzene monitoring Monthly with a monthly average limit of 1.19 µg/L • total Toluene monitoring Monthly with a monthly average limit of 11 µg/L • replaced Phenol (single compound) [34694) with Total Recoverable Phenolics [32730]. We have made the following updates since the draft permit: • for Oil & Grease [00556] the parameter code remains the same for submitting DMWeDMR, but EPA method 1664 (SGT-HEM) is used with results in mg/L • changed toxicity monitoring to quarterly Chronic [TGP3B] (Ceriodaphnia dubia) since on -site groundwater remediation (GW-REM) wastestreams are deemed complex. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921Customer Service:1-877-623-6748 Internet:: www.ncwaterora An Equal OpportunitylAffirmative Action Employer Mr. Lintz July 20, 2015 Page 2 of 2 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) intemet 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.nedenr.org/web/wq/adminibog/ipu/edmr. 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 [derek.denard@ncdenr.gov] or call (919) 807-6307. -17 ,/Re pec 11y�G G` S. Jay Zimmerman, Acting Director Division of Water Resources, NCDENR Enclosure: NPDES Permit NCO046892 (Issuance Final) hc: Central Files NPDES Program Files MRO Files/ Attn: Michael Parker ec: Richard Farmer [Richard.farmer@mecklenburgcountync.gov] [draft permit, Fact Sheet] Aquatic Toxicology Unit( Susan Meadows [susan.meadows@ncdenr.gov] [draft permit, Fact Sheet] Jennifer L. Bothwell, Environmental Coordinator, Motiva Enterprises LLC Dennifer.bothwell@motivaent.com] James W. Lintz, Complex Manager, Motiva Enterprises LLC Dames.tintz@motivaent.com] Joseph Gorman, Superintendent, Motiva Enterprises LLC Uoseph.gorman@motivaent.com] Permit NCO046892 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 (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, Motiva Enterprises, LLC is hereby authorized to discharge wastewater from outfalls located at the Motiva Enterprises, LLC - Charlotte South Terminal 6851 Freedom Drive, Charlotte 28214 Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek [stream segment 11-120-(2.5)], 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 301 2020. Signed this day July 20, 2015. S`WZimmerman, Directo�— vision of Water Resources By Authority of the Environmental Management Commission Page I of 8 Permit NCO046892 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Motiva Enterprises, LLC is hereby authorized: 1. continue to operate a Surface -Water Pollution Control System for stormwater in proximity to above- ground storage tanks (ASTs), surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons, and fuel -truck loading racks, utilizing • bermed areas (secondary containment for ASTs) • oil -water separator [1,500-gallons] (truck -loading rack wastes disposed at a permitted facility off -site) • oil -water separator (GW remediation) • three (3) granulated carbon filters (GW remediation) • air stripper (GW remediation) • detention pond (with hand -operated discharge valve, normally closed) at the Motiva - Charlotte South Terminal, facilities located at 6851 Freedom Drive, Charlotte, Mecklenburg County, and 2. discharge from said treatment facility via Outfall 001, at a location specified on the attached map, into an unnamed tributary (UT) of Long Creek [stream segment 11-120-(2.5)], a waterbody currently classified as WS-IV waters within subbasin 03-08-34 [HUC: 03050101 ] of the Catawba River Basin. Page 2 of 8 Permit NCO046892 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater from diked areas via OutfaH 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTYCS. ' [Parameter` Codes] .... _ LIlVtITS 1VIONTTORING, REQ.UIREMENTSx 1Vlouthly�` Avera `e -Daily ;Maximum` 1Vleasuremeat' Fce uenc "Sample e . Sample Location Flow 2 GD) 50050 Episodic 2 Effluent Total Suspended Solids (m ) C0530 3 0. 0 m 45.0 m Monthly Grab Effluent Benzene 3 (µg/L) 34030 1.19 µg/L Monthly Grab Effluent Toluene 3 (µg/L) 34010 11 µg/L Monthly Grab Effluent Oil and Grease 4 (mg/L) EPA Method 1664 SGT-HEM 00556 Monthly Grab Effluent Naphthalene 3, 5 (µg/L) 34696 Monthly Grab Effluent Total Recoverable Phenolics 3 (µg/L) 32730 Monthly Grab Effluent Ethyl Benzene 3 (µg/L) 34371 Monthly Grab Effluent Xylene 3 (µ ) 81551 Monthly Grab Effluent MTBE 3 (µ ) 22417 Monthly Grab Effluent Turbidity 6(NTU) 00070 50 NTU Quarterly Grab Effluent Chronic Toxicity 7 TGP3B/ THP3B Quarterly Grab Effluent Footnotes: 1. No late than 270 days from the effective date of this permit, the permittee 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 weir or flow meter (totalizer preferred); b) calculate flow (see Rational Equation ) [see A. (3.)] based on total rainfall per unit area draining to the outfalI; c) estimate flow at 20-minute intervals during the entire discharge event; or d) report flow based on discharge pump logs. 3. WET -test samples shall be collected concurrently with other POC samples, as appropriate to monitoring frequencies. 4. Oil and Grease with EPA Method 1664 [SGT-HEM] — Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 5. Naphthalene — Provided that the Permittee can demonstrate to the Division that its facility does not now, nor has ever, stored diesel fuel or other heavy fuels, it may petition to remove monitoring for naphthalene. 6. 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 Page 3 of 8 Permit NC0046892 this Standard may require additional stream monitoring and a Turbidity Corrective Action Plan (TCAP). 7. Chronic Toxicity (Ceriodaphnia dubia), Quarterly during the months of January, April, July and October [see section A. (2)]. Conditions: • There shall be no discharge of floating solids or foam visible in other than trace amounts. • There shall be no oily sheen traceable from the receiving stream to this outfall. • Direct discharge of tank solids, tank -bottom water, or the rag layer is not permitted. • Hydrostatic Tank Testing: the Permittee shall discharge no tank solids, no tank bottom -water, no tank rag -layer; no tank [or pipe] contents, unless benzene concentration tests less than 1.19 µg/L and toluene concentration tests less than 11 µg/L. Page 4 of 8 Permit NCO046892 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [I 5A NCAC 02B .0500- et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, guarterlX monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (DMR-1) for the months in which tests were performed, using the parameter code TGP311 for the pass/fail results and TBP3B for the Chronic Value. Additionally, DWR Form AT-3 (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, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. 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 a month in which toxicity monitoring is required, 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 Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first'day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement 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. Page 5 of 8 Permit NCO046892 NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, 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. 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 beginning rainfall excess when all portions of the drainage basin are contributing simultaneously to outlet flow) A = area of tributary watershed (acres or km2) The rational equation is used to calculate the runoff from a region, given: • the runoff coefficient (accounts for infiltration losses in the region), • the rainfall intensity to the region, • the time for runoff to travel from the region's upper reaches to its outlet, and • the region's drainage area. Page 6 of 8 Permit NCO046892 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): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 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 Page 7 of 8 Permit NCO046892 for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted 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/wq/admin/bog/ipu/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)] 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 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: bft://lportal.ncdenr.org/web/wg/admin/bogLipu/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: 7 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 Section D. (6.)] The permittee 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 8 of 8 `� ' � ��?•_ '! � �_� � »,:1 � �: �. Freedom D1 27 27 it j UT to Long Creek �- r4 ✓ -J. , [flows northwest] Approximate Facility Boundary Outfa11001 [flows west] - ✓�� r / � e ,�-\ ��%�/ - \ �Copynght,© 2013 NaE goal Geog rapViie Societ9;_ cubeu. Motiva Enterprises, LLC Facility Charlotte South Terminal Location 6851 Freedom Drive, Charlotte 28214 Scale 1:24,000 Receiving Stream: UT to Long Creek Stream Class; WS-IV Stream Segment: 11-120-(2.5) Sub -Basin: 03-08-34 Drainage Basin: Catawba HIZ: 030501011403 _ NPDES Permit NCO046892 Latitude: 36° 16' 42" Longitude: 80' 56' 27" North State Grld/USGS Ouad: F15SW/ Mount Island Lake, NC Mecklenburg County The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } SS Affidavit of Publication iviecklenburg County } Charlotte Observer ,EFERENCE: 145583 NCDENR/DWQ/POINT SOURCE )001723459 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such ie/she is familiar with the books, records, files, and business )f 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. GUBLISHED ON: 05/08/2015 %D SPACE: 63 LINES -ILED ON: 05/08/2015 PUBLIC NOTICE NOM Carolina Endronmenitl Mmagement CommissioNNPDES Unit 1617 Mail Service Center Reteigh, NC 276391617 Notice of Intent to Issue a NPDES wastewater Permit The North Carallna EnWonmental Management COmmisslon proposes to Issue a NPDES wastewater discharge Permit to the pemon(s) listed below. Written comments regarding the proposed permil will be accepted until 30 days after the Pee NC 0 vllebe ofNWater Resourcces IDWA) mayhoxf ppublic hetrinp should there be sigrilfttanl tlogres of public Interest. Please mall W. me aM/of Information requests to DWS at the abovo address. Interested permns may vlsll the DWH at 512 N. Salisbury Slrml. Raleigh. NC to review information m file. Additional Info rmatbnm NPDES permits and this nonce may bs found on our websile: ehPP.0sor or¢lw�b7wghwp/pyrsrd skedendar,orbyoding(alit)9D7E30q. Ili Enterprises, LLC - Charlotte South Terminal, Isecklanb0rp %ty� applied 10 anew, NPDES permit IN0001EI for discharge W Long Creek, Catawba River Basin. Kinder Morgan Southeast Timosm.ls, IC raqusslad renewal(ermi NC0032891)) Im Charlad. Te.14 M1, Mecklenburg CounNr tlischarging ebrmwaler W a UT o Gum 99 gosh. CeawDis River Sesin. Motive Enterprises. LLC - Charlotte NoM Terminal, Mecklenburg County. applied to renew NPDES pmnd INC00221a lar discharge to Gum Branch, Celavbe Nkar Basin. Kinder Morgan Southeast Terminals. LLC has applied to renew its Derma (NC0004 23). for Charlotte Terminal R3 in Mecklenburg County despairging Ireated stormwMer Into a UT 01 Paw Crack, Celewba River Basin. Chariofte.Macklanbu SIDE requested renewal of permit NC0026711 for the 621,1ll Elementary School WATT i Mecklenburg County; that permitted discharge Is treated domestic wastewater to take Wylie In me Catawba River Basin, 1723459 TITLE: bld Iv A DATE: MAY 0 2015 i TestimonynNhereof I have hereunto set my hand and affixed my seal, the day and year aforesaid. My commission Expires: My Commission Expires May 27, 2016 PIMA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 7, 2015 MEMORANDUM To: Keri B. Cantrell, PhD, PE Engineer (DWR/PWSS) Mooresville Regional Office From: Derek C. Denard DWQ / NPDES Program 919-807-6307; Fax 919-807-6495; derek.denard@ncdenr.gov Donald van der Vaart Secretary Subject: Review of Discharge to the Gum Branch (WS-IV), Catawba River Basin Renewal of Individual NPDES Permit for fuel (bulk storage) terminal, groundwater remediation for: NPDES NCO022187 Motiva Enterprises, LLC-Charlotte North Terminal located at 410 Tom Sadler Road, Charlotte, NC 28214 Mecklenburg County Please provide your comments by June 12, 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 (9+ 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: I oppose the issuance of the above permit based on reasons stated below, or attached: Signed: 1'91 a,6 , Date: _5/12/2015 cc: rile 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-607-63001Internet: www.ncwaterquality.org An Equal Opportunity1 Alfirmafive Action Employer— Made in part by recycled paper DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO046892 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 20Ju12015 Facility_ Information Applicant/Facility Name Motiva Enterprises, LLC/Charlotte South Terminal Applicant Address 410 Tom Sadler Rd, Charlotte NC 28214 Facility Address 6851 Freedom Drive, Charlotte NC 28214 Permitted Flow (MGD) " not limited Type of Waste 100% Industrial, fuel (bulk storage), groundwater remediation Facility Class PC-1 County Mecklenburg Permit Status Renewal Regional Office MRO :Stream Characteristics Receiving Stream UT to Long Creek Stream -Classification WS-1V Stream Segment [11-120-(2.5)] Drainage basin Catawba Summer 7Q10 (cfs) 0 Subbasin 03-08-34 Winter 7Q10 (cfs) 0 Use Support Supporting 30Q2 (cfs) 0 303(d) Listed No Average Flow (cfs) 0 State Grid F 15 S W IWC (%) 100% USGS Topo Quad Mt. Island Lake, NC Facility Summn This facility is an industrial (flow <1 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, fuel -truck loading racks and discharge form a GW-REM system. There are no significant changes to your facility the last permit renewal. The facility consists of the following wastewater treatment units: • bermed areas (secondary containment for ASTs) • oil -water separator [1,500-gallons] (truck -loading rack wastes disposed at a permitted facility off -site) • oil -water separator (GW remediation) • three (3) granulated carbon filters (GW remediation) • air stripper (GW remediation) • detention pond (with hand -operated discharge valve, normally closed) Monthly ay verage FLOW (MGD) — Last 36 months Mar2012-F62015: [Ave 0.155 MGD; Maximum, Monthly average flow = 0.297 MGD; Minimum, Monthly average flow = 0.004] Year Maximum flow (daily) Minimum flow(daily) Average(daily) Number Discharges (daily) 2012 0.3712 0.0347 0.1758 30 2013 0.4761 0.0004 0.1784 43 2014 1 0.5829 1 0.0001 0.1471 41 Fact Sheet Renewal 2015 -- NPDES Permit NCO046892 Page 1 Toxici — The previous permit required 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. Since the facility is adding groundwater remediation toxicity monitoring will be quarterly Chronic [TGP3B] (Ceriodaphnia dubia). Compliance History — The facility has been compliant for the past five (5) years. For Renewal — This permit reflects discharge at Outfall 001. DWR updated the following: • added updates to facility map, outfall locations and parameter codes • total Suspended Solids (TSS) monitored monthly with a Monthly Average Limit of 30.0 mg/L and a Daily Average Limit of 45.0 mg/L • total Benzene monitoring Monthly with a monthly average limit of 1.19 µg/L • total Toluene monitoring Monthly with a monthly average limit of 11 µg/L • replaced Phenol (single compound) [34694] with Total Recoverable Phenolics [32730]. • for Oil & Grease [00556] the parameter code remains the same for submitting DMR/eDMR, but EPA method 1664 (SGT-HEM) is used with results in mg/L • changed toxicity monitoring to quarterly Chronic [TGP3B] (Ceriodaphnia dubia) since on -site groundwater remediation (GW-REM) wastestreams are deemed complex and not episodic • added Electronic Reporting - Discharge Monitoring Reports page Section A. (4.). Stream — Discharge from WWTP for Outfall 001 is into an unnamed tributary to Long Creek [Stream Segment 11-120-(2.5)). The segment is listed as "supporting" it's in the 2014 North Carolina Integrated report and 303(d) list. RPA — A Reasonable Potential Analysis (RPA) was conducted on toluene, benzene, ethyl benzene, naphthalene, xylene (mixture), total phenolic compounds, MTBE, Manganese and Iron effluent parameters because Discharge Monitoring Reports (DMRs) reported concentration above method -detection levels (MDLs) for the past four and a half (4 %2) years Sept2011-Feb2015 data. [See attached RPA summary sheets.] • Benzene effluent data suggest reasonable potential to exceed its standard of 1.19 µg /L. Renewal will require monthly monitoring of Benzene with a Daily Average Limit of 1.19 µg /L. • Toluene effluent data suggest reasonable potential to exceed its standard of 11 µg /L. Renewal will require monthly monitoring of Toluene with a Daily Average Limit of 11 µg /L. • Turbidity effluent did not show reasonable potential to exceed 50 NTU. Monitoring was left as monthly with 50 NTU limit due to Manganese issues and consistency with other parameters. Fact Sheet Renewal 2015 -- NPDES NC0046892 Page 2 Motiva Enterprises -North Terminal REASONiABL4EOQFirBNfTifA(L25A IgAC*SIG NCO046892 MAXIMUM DATA POINTS = 58 Qw(MOD)= 0.58 WWTP/WTP Class: PC-1 IQIOS(cfs)= 0.00 IWC (Qa IQ10S = 100.0% 7QIOS(cfs)= 0.00 IWC Q7QIOS= 100.0% 7Ql0W(cfs)= 0.00 IWC®7QIOW= 100.0% 30Q2 (cfs) = 0.00 IWC Q 30Q2 = 100.0% Avg. Stream Flow. QA (cfs) = 0.00 RVC Q QA = 100.0% Receiving Stream: LIT to Long Creek Stream Class: WS-IV Outfall 001 Qw = 0.5829 MGD PARAMETER STANDARDS & CRITERIA (2) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) it F z NC WQS / Applied 'h FAV / Max Pred Chronic Standard Acute 11 N Det. Cw Allowable Cw Acute: NO WQS Toluene NC 11 FW µg/L 42 2 56.9 _____ _ __ Chronic: 11.00 _ _ _ 2 values)> Allowable Cw RPA for non -AL- apply Monthly Monitoring with Limit Acute NO WQS Benzene C 1.19 WS µg/L 42 2 17.6 _ _ _ _____ ____ Chronic: 1.19 _ I values > Allowable Qv RPA for non -AL- apply Monthly Monitoring with Limit Acute: NO WQS Ethylbenzene NC 97 HH pg1L 42 1 1.8 __ _ _____ _ __ Chronic: _ _ _ No value> AllAllowablele CCw w No RPA, maintain monthly monitoring Acute: NO WQS Naphthalene NC I. FW µg/L 42 1 7.6 __ _ Chronic: No value> Allowablea CCw w No RPA, maintain monthly monitoring Acute: NO WQS xylene, mixture NC 670 FW µg/L 42 1 27.6 __ _ __ Chronic: 6 _ _ No value > Allowablee CCw w No RPA, maintain monthly monitoring Acute: NO WQS Total Recoverable Phenolic NC Juu FW µg/L 42 0 8.1 _ _ _ _ __ Chronic_' 3 No value> Allowablee CCw w No RPA, maintain monthly monitoring Acute: NO WQS MTBE NC 19 FW µp/L 42 3 6.3 _ _ ______ _ __ Chronic _ _ _ _ _ _ _ _ _ _______ No value> Allowablea CCw w No RPA, maintain monthly monitoring Acute: NO WQS Turbidity NC >ii FW NTU 32 30 40.4 _ _ ....................................... Chronic 50.00 No value> Allowable Cw No RPA, maintain quarterly monitoring NCO0468929595 GENERIC RPA2014— 21.xlsm, rpa Page 1 of 7 7/20/2015 REASONABLE POTENTIAL ANALYSIS 1 Uso"PASTE 2 JWPASTE SPECIAL -Values" SPECIAL Values" Toluene I then -COPY". Benzene Ihan"COPY. Maximum data points Maxlmum dsata paints = se = s Date Data BDL=1/2DL Results Dale Data BDL=112DL Results 1 2011 < 1 0.5 Sid Dev. 7.5309 1 2011 < 1 0.5 Std Dev. 2.0981 2 2011 < 1 0.5 Mean 20929 2 2011 < 1 0.5 Mean 0.8357 3 2011 < 1 0.5 C.V. 3.5984 3 2011 < 1 0.5 C.V. 2.5105 4 2011 < 1 0.5 n 42 4 2011 < 1 0.5 n 42 52012 < 1 0.5 52012 < 1 0.5 6, 2012 < 1 0.5 Mull Factor = 1.3000 6 2012 < 1 0.5 Mult Factor= 1.2500 7 2012 < 1 0.5 Max. Value 43.8 pg/L 7 2012 < 1 0.5 Max. Value 14.1 pg/L 8 2012 < 1 0.5 Max. Pred 0 56.9 pg/L 8 2012 < 1 0.5 Max. Pied Cu 17.6 pg/L 9 2012 < 1 0.5 9 2012 < 1 0.5 10 2012 < 1 0.5 10 2012 < 1 0.5 11 2012 < 1 0.5 11 2012 < 1 0.5 12 2012 < 1 0.5 12 2012 < 1 0.5 13 2012 24 24.1 13 2012 14 14.1 14 2012 < 1 0.5 14 2012 < 1 0.5 15 2012 < 1 0.5 15 2012 < 1 0.5 16 2012 < 1 0.5 16 2012 < 1 0.5 172013 < 1 0.5 17 2013 < 1 0.5 18 2013 < 1 0.5 18 2013 < 1 0.5 192013 < 1 0.5 192013 1 1 20 2013 < 1 0.5 20 2013 < 1 0.5 21 2013 < 1 0.5 21 2013 < 1 0.5 22 2013 < 1 0.5 22. 2013 < 1 0.5 23 2013 < 1 0.5 23 2013 < 1 0.5 24. 2013 < 1 0.6 24, 2013 < 1 0.5 25'. 2013 < 1 0.5 25 2013 < 1 0.5 26 2013 < 1 0.5 26 2013 < 1 0.5 27 2013 < 1 0.5 27 2013 < 1 0.5 28 2013 < 1 0.5 28 2013 < 1 0.5 29 2014 < 1 0.5 29 2014 < 1 0.5 30 2014 < 1 0.5 30 2014 < 1 0.5 31'. 2014 < 1 0.5 31 2014 1 0.5 32 2014 < 1 0.5 32 2014 < 1 0.5 33 2014 < 1 0.5 33 2014 < 1 0.5 34 2014 < 1 0.5 34 2014 < 1 0.5 35 2014 < 1 0.5 35 2014 < 1 0.5 36 2014 < 1 0.5 36 2014 <. 1 0.5 37 2014 < 1 0.5 37' 2014 < 1 0.5 38. 2014 < 1 0.5 38 2014 < 1 0.5 39 2014 < 1 0.5 39 2014 < 1 0.5 40 2014 < 1 0.5 40 2014 < 1 0.5 41 2015 44 43.8 41 2015 < 1 0.5 42' 2015 < 1 0.5 42 2015 < 1 0.5 43 43 44' 44 45 45 46 46 47 47 48' 48' 49. 49 50 50 51. 51 52. 52 53. 53 54'. 54 55, 55 56' 56 57, 57, 581; 58. NC0046892 9595 GENERIC RPA2014_21 xlsm, data - 1 - 7/20/2015 REASONABLE POTENTIAL ANALYSIS 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use 'PASTE SPECIAL -Values" Ethylbenzene then -COPY-. Maximum data Points = 58 Date Data BDL=1/2DL Results 2011 < 1 0.5 Std Dev. 0.1821 2011 < 1 0.5 Mean 0.5281 2011 < 1 0.5 C.V. 0.3448 2011 < 1 0.5 n 42 2012 < 1 0.5 2012 < 1 0.5 Mull Factor = 1.0600 2012 < 1 0.5 Max. Value 1.7 pg/L 2012 < 1 0.5 Max. Pred Cw 1.8 pg/L 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 2 1.68 2012 < 1 0.5 2012 < 1 0.5 2012 < "1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 1 0.5 2013 < 10.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2015 1 0.5 2015 < 1 0.5 5 Use"PA5TE SPECIAL -Values" Naphthalene Ihon-COPY". Maximum data points =58 Date Data BDL=1/2DL Results 2011 < 5 2.5 Std Dev, 0.9835 2011 < 5 2.5 Mean 2.3367 2011 7.14 7.14 C.V. 0.4209 2011 < 5 2.5 n 42 2012 < 5 2.5 2012 < 5 2.5 Mult Factor = 1.0700 2012 < 5 2.5 Max. Value 7.1 pg/L 2012 < 5 2.5 Max. Pred Cw 7.6 pg/L 2012 < 5 2.5 2012 < 5 2.5 2012 < 5 2.5 2012 < 5 2.6 2012 < 5 2.5 2012 < 5 2.5 2012 < 5 2.5 2012 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2013 < 5 2.5 2014 < 5 2.5 2014 < 5 2.6 2014 < 5 2.5 2014 < 5 2.5 2014 < 5 2.5 2014 < 5 2.5 2014 < 5 2.5 2014 < 2 1 2014 < 1 0.5 2014 < 2 1 2014 < 2 1 2014 < 2 1 2015 < 2 1 2015 < 1 0.5 -2- NC0046892 9595 GENERIC RPA2014_21.xlsm, data 7/20/2015 REASONABLE POTENTIAL ANALYSIS 6 Use"PASTE SPECIAL -Values' Xylene, mixture then"COPY'. Maximum data points = 58 Date Data BDL=1/2DL 1 2011 < 3 1.5 2 2011 < 3 1.5 3 2011 < 3 1.5 4 2011 < 3 1.5 5 2012 < 3 1.5 6 2012 < 3 1.5 7 2012 < 3 1.5 8 2012 < 3 1.5 9 2012 < 3 1.5 10 2012 < 3 1.5 11 2012 < 3 1.5 12 2012 < 3 1.5 13 2012 23 22.8 14 2012 < 3 1.5 15 2012 < 3 1.5 16 2012 < 3 1.5 17 2013 < 1 0.5 18 2013 < 3 1.5 19 2013 < 3 1.5 20 2013 < 3 1.5 21 2013 < 3 1.5 22 2013 < 3 1.5 23 2013 < 3 1.5 24. 2013 < 3 1.5. 25 2013 < 3 1.5 26 2013 < 3 1.5 27 2013 < 3 1.5 28 2013 < 3 1.5 29 2014 < 3 1.5 30 2014 < 3 1.5 31 2014 < 3 1.5 32 2014 < 3 1.5 33 2014 < 3 1,5 34 2014 < 3 1.5 35 2014 < 3 1.5 36 2014 < 1 0.5 37 2014 < 1 0.5 38 2014 < 1 0.5 39 2014 < 1 0.5 40. 2014 < 2 1 41. 2015 < 2 1 42 2015 < 1 0.5 43 44 45 46 47 48 49 50 51 52 53 54 55. 56 57 58 Results Std Dev. 3.3325 Mean 1.8405 C.V. 1.8107 n 42 Mult Factor = 1.2100 Max. Value 22.8 pg/L Max. Pred Cw 27.6 pg/L 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use? ASTE SPECIAL Total Recoverable Phenolic Values"then"COPY" 'Max' Oata polls = 58 Date Data BDL=1/2DL Results 2011 < 11.1 5.55 Std Dev. i. 5560 2011 < 9.9 4.95 Mean 4.9206 2011 < 11.1 5.55 C.V. 0.3162 2011 < 13.3 6.65 n 42 2012 < 15.4 7.7 2012 < 11.1 5.55 Mult Factor = 1.0500 2012 < 11.1 5.55 Max. Value 7.7 V9/L 2012 < 11.1 5.55 Max. Pred Cw 8.1 Vg/L 2012 < 10.3 5.15 2012 < 10.5 5.25 2012 < 11.5 5.75 2012 < 11.1 5.55 2012 < 10 5 2012 < 10.3 5.15 2012 < 11.4 5.7 2012 < 11.1 5.55 2013 < 11.1 5.55 2013 < 10.6 5.4 2013 < 11.1 5.55 2013 < 10.2 5.1 2013 < '10.2 5.1 2013 < " 10.4 5.2 2013 < 10.2 5.1 2013 < 10.5 5.25 2013 < 11.9 5.95 2013 < 10.5 5.25 2013 < 11.1 5.55 2013 < 10.8 5.4 2014 < 10.8 5.4 2014 < 12.7 6.35 2014 < 11.1 5.55 2014 < 12.7 6.35 2014 < 10.2 5.1 2014 < 9.8 4.9 2014 < 8.93 4.465 2014 < 10 5 2014 < 1 0.5 2014 < 5 2.5 2014 < 1 0.5 2014 < 5 2.6 2015 < 5 2.5 2015 < 1 0.5 NC0046892 9595 GENERIC RP1C2014_21.xlsm, data -3- 7/20/2015 REASONABLE POTENTIAL ANALYSIS 8 MTBE Date Data BDL=1/2DL 2011 < 1 0.5 2011 < 1 0.5 2011 < 1 0.5 2011 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2012 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.5 2013 < 1 0.6 2013 < 1 0.6 2013 < 1 0.6 2013 < 1 0.5 2013 < 1 0.5 2014 1.61 1.61 2014 1.7 1.7 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2014 < 1 0.5 2015 5.4 5.4 2015 < 1 0.5 Results Std Dev. Mean C.V. n 'PECIAL-Valoo then'COPY". Maximum date points = 68 0.6717 1.1729 42 Mult Factor = 1.1600 Max. Value 5.4 pg/L Max, Pred Cw 6.3 pg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15' 16 17 18 19 20 21' 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53' 54 55 56 57. 58 Turbidity Date Data BDL=1/2DL 2012 5.21 5.21 2012 1.69 1.69 2012 11.4 11.4 2012 2.8 2.8 2012 2.2 2.2 2012 1.57 1.57 2013 10.8 10.8 2013 11.8 11.8 2013 10.6 10.6 2013 6.9 6.9 2013 3.75 3.75 2013 13.8 13.8 2013 19.5 19.5 2013 1.82 1.82 2013 2.35 2.35 2013 < 1 0.5 2013 4.54 4.54 2013 8.93 8.93 2014 6.57 6.57 2014 8.13 8.13 2014 12.4 12.4 2014 3.8 3.8 2014 17.9 17.9 2014 2.94 2.94 2014 3.19 3.19 2014 32.1 32.1 2014 10.8 10.8 2014 26.2 26.2 2014 27.1 27.1 2014 5.8 5.8 2015 8.6 8.6 2015 < 7 3.5 Values" then "Copy . Maximum date points = 58 Results Std Dev. 7.9841 Mean 9.0372 C.V. 0.8835 n 32 Mult Factor = 1.26 Max. Value 32.1 NTU Max. Pred Cw 40.4 NTU NC0046892 9595 GENERIC RPA2014_21.xlsm, data -4- 7/20/2015 2014 Generic RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW Facility Name W WTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q1Os (cfs) 7410w (cfs) 30Q2 (cfs) CIA (cfs) 1Q10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL Motiva Enterprises -North Terminal PC-1 NCO046892 001 0.583 _._.. ._. UT to Long Creek WS-Iy 0.00 0.00 0.00 0.00 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. Par01 Par02 Par03 Par04 vParOS Par06 Par07 ParOB Par09 Par10 POM1 Par12 Par13 Par14 Paris Par16 PaW PaMS Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Ethylbenzene Naphthalene Xylene, mixture NCO046892 9595 GENERIC RPA2014_21.xlsm, input 7/20/2015 Permit Reviewer Notes - Derek Denard Permit Number: Ncvay6842 Applicant/Facility Name: 114e-�nV4 Er,47rpr�scl, LI-C/ /�/Ivf'�Jf �HfYr rT1!!—ChfrIn t 5S Tr-•' Permit Status: Regional Office: Latitude: �s- �` y2 Longitude: —�o Facility Class: County: /�i� � `Gfi1C I�H 7nr Outfall: O D Flow: Applicant Address: p -�tir� lCv� /CON Cie rI"'/� /(�C Z O z Facility Address: G d5 / —,- e- e D 40t. Type of Waste: Stream Notes Receiving Stream: ✓( � m L-- D �s C{r�CG Stream Segment: Stream Classification: Drainage Basin: Summer &Q10 (cfs): Subbasin: Winter 7Q10 (cfs): HUC Code: O SO / D 30Q2 (cfs): State Grid: Average Flow (cfs): b USGS Topo Quad: II ,/C D wl/f'f liUILY /� IWC 303 (d): �D Use: L Dates 2014 AU Number: AU Name: T FU Description: 11-38-5-1-1 Long Branch From source to China Creek Catawba River Basin JAU Length Area: AU Units: ` Classification: 1.1 FW Miles C RCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 1 MC Benthos Excellent (Nar, AL, FW) 2011 4t EC Fish Tissue Mercury (Nar, FC, NC) 2012 2008 11-120-(2.5) Long Creek 11.3 FW Miles WS-Iv From a point 0.6 mile downstream of Mecklenburg County SR 2074 to a point 0.4 mile upstream of Mecklenburg County SR 1606 IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 1 MC Arsenic (10 µg)l, HH, NC) 2008 1 MC Arsenic (50 µg/I, AL, NC) 2008 1 MC Cadmium (2 µg/I, AL, FW) 2008 1 MC Chromium (50 µg/I, Al... FW) 2008 3a1 DI Copper (7 µg/I, AL, FW) 2008 2008 1 MC Mercury (0.012 µg/I, FC, FW) 2008 1 MC Water Temperature (322C, AL, LP&CP) 2012 1 MC Lead (25 µg/I, AL, NC) 2008 1 MC Dissolved Oxygen (4 mg/I, AL, FW) 2012 1 MC pH (6 su, AL, FW) 2012 1 MC pH (9.0, AL, FW) 2012 1 MC Nickel (25 µg/I, WS, WS) 2008 3a4 DI Fecal Coliform (GM 200/400, REC., FW) Asmnt Period 2012 3t1 DI Turbidity (50 NTU, AL, FW miles) 2012 2008 1 MC Zinc (50 µg/I, AL, FW) 2008 1 MC Fish Community Good (Nar, AL, FW) 2004 1 DI Manganese (200 µg/I Aes, WS, FW) 2008 3z1 DI Iron (1000 µg/I, Natural, FW) 2008 1 MC Hardness (100 mg/L, WS, WS) 2012 4t EC Fish Tissue Mercury (Nar, FC, NC) 2012 2008 2014 NC Water Quality Assessment -for 305(b) Page 252 of 1069 M TIVA ENTERPRISES LLC VIA UPS No. 1 Z71 E42V 1395430549 December 5, 2014 Ms. Wren Thedford NCDENR, Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Permit No. NCO046892 Renewal Application Motiva Enterprises LLC Charlotte South Terminal 6851 Freedom Drive Charlotte, NC 28214 Dear Ms. Thedford: RECEIVED/DENR/oWn DEC 19 2014 Water Quality Permitting Section Motiva Enterprises LLC (Motiva) owns and operates the Motiva Charlotte South Terminal located at 6851 Freedom Drive, Charlotte, Mecklenburg County, NC. This petroleum bulk storage and distribution facility discharges stormwater under NPDES Permit No. NCO046892 which will expire on June 30, 2015. Attached is a copy of the Application Form — Short Form C — Minor Industrial, a table of average discharge results, a map of the facility and surrounding area, and a diagram of the water discharge system. Changes at the Facility In the past, various methods have been employed to remediate impacted groundwater at the facility, including pumping and treating groundwater via air stripping and carbon filtration prior to discharge. Currently only air sparging is employed to treat groundwater, however Motiva would like to preserve the ability to discharge treated groundwater in the NPDES permit in the event it becomes necessary in the future. Sludge Management Plan The facility does not maintain a sludge management plan as any solids collected during water treatment would accumulate in the filtration system and be removed with the filter medium. 410 Tom Sadler Road Charlotte, NC 28214 Phone: (704) 399-1904 Fax: (704) 394-8988 Page 2: NPDES Permit No. NCO046892 Renewal Application Motiva Enterprises LLC Charlotte South Terminal December 5, 2014 If you have any questions regarding the information provided, please contact Jennifer Bothwell, Environmental Coordinator, at 860-749-2839 or via email at Jennifer.Bothwell(@,,Motivaent.com. Very truly yours, MOTIVA ENTERPRISES LLC s , James W. Lintz Complex Manager Enclosures Cc: J. Bothwell, Motiva File No. 550-03 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0046892 Please print or type. RECEIVEIX)ENR/ DWR 1. Contact Information: DEC 19 2014 Owner Name Motiva Enterprises LLC P Water Quality Facility Name Motiva Enterprises - Charlotte South Terminal Ion Mailing Address 410 Tom Sadler Road City Charlotte State / Zip Code NC, 28214 Telephone Number 704-399-3301 Fax Number 704-394-8988 e-mail Address john.bates@motivaent.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 6851 Freedom Drive City Charlotte State / Zip Code NC 28214 County Mecklenburg 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Motiva Enterprises LLC Mailing Address 410 Tom Sadler Road City Charlotte State / Zip Code NC, 28214 Telephone Number 704-399-3301 Fax Number 704-394-8988 4. Ownership Status: Federal ❑ State ❑ Private El Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 5171 6. Number of employees: 4 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. Storm water is collected in diked areas and eventually flows to a holding pond. Storm water from the loading rack area flows to an oil/water separator. Water from the separator flows to the holding pond. Water in the pond is periodically discharged through Outfall 001 under operator supervision. Recovered product from the SPCC tank flows to the Flush Tank, the contents of which are periodically pumped to a storage tank. At times groundwater from portions of the facility has been remediated in place via air sparging or pumped through an air stripper and carbon filtration system and discharged to the holding pond where it commingles with storm water. Groundwater is not currently being pumped and treated, however, the facility requests to maintain the ability to discharge treated groundwater in the future if needed. (See Figure 1) S. Is facility covered under federal effluent limitation guidelines? No Cl Yes ❑ If yes, specify the category? 9. Principal product(s) produced: No products are produced. The facility is a storage terminal for gasoline, ethanol and petroleum distillates. Principal raw material(s) consumed: Not applicable (the values provided below represent throughput of the facility) Briefly describe the manufacturing process(es): The facility is a distribution terminal for gasoline and petroleum distillates. It does not produce, manufacture, or consume products or raw materials. Gasoline and distillates are received via pipeline. Ethanol and other additives are received via tanker truck. All products are distributed via tanker truck through the terminal's truck loading rack. Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed !/_ict cnvl-ifir mmnrintc rnnciimvrl nnrl/nr »nitc of nrnrhlrHnn niipr the Inst thrpp jlpnrs) Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day 653,353 gal (throughput) 891,397 gal (throughput) per Month 18,256,780 gal (throughput) 22,893,937 gal (throughput) per Year 224,141,222 gal (throughput) 246,005,496 gal (throughput) 11. Frequency of discharge: Continuous ❑ Intermittent Q If intermittent: Varies with rainfall Days per week discharge occurs: <1 Duration: 8 hrs 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DA Sanitary - monthly average NA Utility water, etc. - monthly average NA Process water - monthly average NA Stormwater - monthly average 18,934 gpd* through Outfall 001 Other - monthly average Explain: Groundwater remediation Not in operation Monthly Average total discharge (all types) 18,934 gpd* through Outfall 001 *Note: Volume varies with rainfall, typical discharge is <8 hr, 2 - 3 days/month. 13. Number of separate discharge points: 1 Outfall Identification number(s) 001 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary to Long Branch Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table O1VLYfor the parameters r virrentlu mnnitnred_ Summarise the nast 3 uears of effluent data. ParameterDaily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) NA Chemical Oxygen Demand (COD) NA Total Organic Carbon NA Total Suspended Solids 5.8 ppm Ammonia as N NA Temperature (Summer) NA Temperature (Winter) NA pH NA Fecal Coliform (If sanitary waste is present) NA Total Residual Chlorine (if chlorine is used) NA 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) NCD046148318 NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO046892 Dredge or fill (Section 404 or CWA) PSD (CAA) Air Quality Title V Permit 14-01V-689 Non -attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) None in addition to the compounds being analyzed. Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 21 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. James W. Lintz Complex Manager Printed name of Person Sianina Title Vt '- Signature of Applicant Iz fs/Zo�� Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10108 Figure 1: Flow Diagram Motiva Enterprises LLC Charlotte South Terminal Loading Rack Remediation System Groundwater Recovered Storage Product Tank I Oil/Water Separator Carbon Filtration Holding Tank Retention Pond Outfall 001 Unnamed Tributary to Long Branch Stormwater (Non -process) SOURCE: USGS 7.5 MINUTE SERIES TOPOGRAPHIC QUADRANGLE 1993 MT ISLAND LAKE, NORTH CAROLINA CONTOUR INTERVAL = 10' QUADRANGLE LOCATION W.A.W. SITE LOCATION MAP (N.J.) ;NECKED BY: SHELL OIL PRODUCTS US M.L.S. MOTIVA FACILITY #058503 IEMEwED 87: 6851 FREEDOM DRIVE M.L.S. CHARLOTTE, NORTH CAROLINA NORTH Groundwater & Environmental Services, Inc. 6500 N W AVENUE, SUITE 119, FORT LAUDERDALE, FLORIDA SCALELE IN FEET DATE FIGURE mlm.� 8-15-14 a. 0 2000