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HomeMy WebLinkAboutNC0046213_Permit Issuance_20010730of WArF9 r NCDENR o -c Mr. Peter A. Reynolds Marathon Ashland Petroleum, LLC 539 South Main Street Findlay, Ohio 45840 Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality July 30, 2001 Subject: Issuance of NPDES Permit NCO046213 Charlotte Terminal Mecklenburg County Dear Mr. Reynolds: Division of Water Quality (Division) personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit 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 May 9,1994 (or as subsequently amended). Please note the following changes from your draft permit, most of which are the result of the Paw Creek hearing officer's recommendations: • pH monitoring and limits have been removed from your permit. This was an error made in all of the Paw Creek draft permits. The pH requirement was eliminated in the previous permitting cycle and should not have been included in the 2001 permits. • The monthly monitoring requirement for naphthalene has been deleted. Semi-annual monitoring using EPA Method 625 replaces it. As per the hearing officer's report, 625 is the best method for detecting naphthalene and other middle distillate compounds and is therefore a more appropriate monitoring requirement If your facility collects eight to ten samples in which none of the 625 compounds are detected, you may submit a request to the Division that this sampling requirement be eliminated • EPA Method 624 has been removed from your permit. Based on facility data submitted since this permit was drafted, it has been established that none of the 624 compounds have ever been measured in your facility's effluent. As per the 2001 Permitting Strategy for OR Terminals, this requirement has been removed from your permit • Flow monitoring frequency has been changed from monthly to episodic. As per a request by the Mooresville Regional Office, flow must be measured with each discharge event • The MTBE limit of 11.6 µg/L has been removed from the permit. As per the hearing officer's recommendations, a peer -reviewed criterion for MTBE does not exist and will not be included as part of the permitting strategy for the Paw Creek permits. It is anticipated that a criterion will be in place when this permit is next renewed. In addition to monthly monitoring of MTBE, please see Part A. (3.) for some additional requirements related to MTBE. The Division believes that monthly monitoring of benzene, toluene, ethylbenzene and xylene (BTF.)g is not excessive. Semi-annual monitoring through EPA Methods 624/625 does not provide the Division with sufficient data to assess the risk of effluent from your facility exceeding the water quality criteria. Should the effluent samples at your facility continue to indicate non -detects for BTEX compounds, you may submit a formal request to the Division for a modification to the permit reducing the monitoring frequency for these compounds. Additionally, all NPDES permits for oil terminals from this point onward will carry a monitoring requirement for MTBE. Very little data are available on this contaminant•, given that it is a potential public health concern, the Division would like to monitor the concentrations of MTBE in all such discharges. N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center 1800 623-7748 As concerns the monitoring requirements for turbidity and total suspended solids, these are a continuation of monitoring requirements initiated through an administrative letter in 1999. The 1996 review of the oil terminal permits across the state of North Carolina revealed large variation in the requirements for monitoring of suspended solids. As a result, the requirement for all of these permits was changed to monthly total suspended solids monitoring with a TSS limit of 45 mg/L. Following the issuance of the permits in Paw Creek, the Environmental Protection Agency (EPA) expressed concern regarding anti -backsliding and the removal of the turbidity monitoring requirement. In February 1999, an administrative letter was mailed to 12 of the 14 Paw Creek facilities requiring quarterly turbidity monitoring. For the 2001 renewals, these data were used in reasonable potential calculations. If a facility demonstrated reasonable potential to violate the stream standard of 50 NTU, then monthly monitoring and a limit of 50 NTU were added to the permit, as in the case of your facility. It is important to note that the TSS limit is an effluent limit, while turbidity is a stream standard, so they are not redundant requirements. Finally, as discussed with Phil Newton of Marathon Ashland Petroleum, the Division cannot grant permission for the addition of treated petroleum contact water to the NPDES permit. As per the Federal Clean Water Act, we cannot allow a direct discharge to surface waters if a viable alternative to discharge exists. Given that the contact water is currently discharged through a Charlotte -Mecklenburg Utilities Industrial Use Permit, an economically feasible alternative clearly exists. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and fled with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this decision shall be 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 Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (919) 733- 5083, extension 551. Sincerely, Ke to s M. Mooresville Regional Office/Water Quality Section NPDES Unit i Central Files Point Source Branch Compliance and Enforcement Una Mecklenburg County Department of Envirunmemal Protection Mr. Pha Newton, Marathon Ashland Pevoleum, LLC Permit NCO046213 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDE In compliance with the provision 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, Marathon Ashland Petroleum, LLC. is hereby authorized to discharge wastewater from a facility located at 8035 Mount Holly Road Paw Creek Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek within the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2001. This permit and authorization to discharge shall expire at midnight on June 30, 2005. Signed this day July 30, 2001. -- Kerr T Divisic By Aul of the Environmental Management Commission is hereby authorized to: 1. continue to operate the existing water pollution system consisting of • a spill containment area • a final holding pond located at 8305 Mount Holly Road, Paw Creek, Mecklenburg County, and 2. discharge from said treatment facility through Outfall 001 at a specified location (see attached map) into an unnamed tributary to Long Creek, a waterbody classified as WS-IV waters within the Catawba River Basin. z Permit NCO046213 A. (L) 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 by the Permittee as specified below: C ERISTICS ont , veg Ni Dail A-EnENTS -NJ-Measurement y Sample Type Sample Location' Flow peso is --Gra67 uent Total Suspended Solids m ont y Effluent Oil and Grease ont y raEffluent Turbidity3 Monthly Grab Effluent TE—enor Monthly Grabwent ---GrabEffluent Benzene 1.19 µg/L ----Monthly o uene ont y ra----Effluent Ethyl enzene M ont y Effluent ene Montlily y ra---Effluent MTBE Monthly I UrabEffluent EPA Method Semi-annually raEffluent Acute Toxicity nually I GraF-1Effluent Footnotes: T. Flow- During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow shall be monitored with each discharge event in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area (best method for facilities with large runoff -collection ponds); c) estimate flow at 20-minute intervals during the entire discharge event; or d) report flow based on discharge pump logs. 2. Oil and Grease- Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3. Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 4. MTBE - Please see Part A.(3.) for other requirements relating to MTBE 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.(2.)]. There shall be no discharge of floating solids or foam visible in other than trace amounts. There shall be no direct discharge of tank solids, tank bottom water, or the rag layer. There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 µg/l and toluene concentration is less than 11 µg/1. Permit NCO046213 EFFLUENT LIMITATIONS AND MONIT ORING, REQUIREMENTS SPECIAL CONDITIONS:ar _ A. (2.) ACUTE TOXICITY MONITORING (ANNUAL) The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to 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. .y Permit NC0046213 A. (3.) MTBE SPECIAL CONDITION For the protection of public Health, oil terminals that discharge to waters classified as water supplies ("WS" waters) will adhere to the following action plan:= =` ` 1. As stated in Part A. (1.), monthly monitoring of MTBE for the duration of the permit is required. 2. After one year of monthly monitoring or once twelve data points have been collected, the Permittee shall review the MTBE data collected. If MTBE has not been detected in any samples taken during the first year, the facility may request that the monitoring frequency for MTBE be reduced. This should be done by requesting the NPDES Unit to perform a minor modification to the NPDES permit. In the case in which MTBE has been detected within the first year of effluent sampling, the subject facility must submit an MTBE reduction plan. This action plan may include site -specific BMPs or engineering solutions. A copy of this plan should be submitted to: North Carolina Division of Water Quality Water Quality Section Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 3. By the time of the next permit renewal, it is anticipated that surface water criterion for MTBE will be established. This criterion will be used in conjunction with the facility's effluent MTBE data to perform a reasonable potential analysis (RPA). The RPA will determine whether effluent from a facility has the potential to exceed a water quality standard NOTKE OF PUBLIC NEARING TM TOBEHMID BY A IT�,S Q�L� THE NORTN CAROUNA EWRONMEWTAL MANAGEtAENT COMMISSION � '1�'1Cjl." li�� �r, SUBJECT: A pubic hearing has been scheduled concerningBeeproposed renewal and issuance of Me fdlowbt NPOESP00219 Permit donated NC0021nty)52 For for PehokumfWardenoterhker aie PawClockrrome NationallocatedGum CJIdrlPffe, N.C. Chaddle IMerJdmbury County) Ipr the Ondarge of SMrnrwdlef headed unnamed mbuMry b Gum AFFID14VITOFPUBLICAI Branch. - Permit number NCW22187 b MOEva Enterprises for the Paw O'eek Terminal loaned in Charlotte NORTIT'C"UUNA (Mecktenburg County) (of one diecrougeolwarreaterand remewfiaeed Imundwaler lntoanumnamed MECKI9NBUROCOLINTY btbulary to Gum Barren. BefonWcundeniened,aNeteryl - Permit number NCM32891 to Philips Pipe Line Company Me Me Chadolle Terminal located in None cerebral, dul y eommheionea Ci1adotle (Macbenburg County) for Me discharge of floodwater Into an unnamed traitary b Gum hwmedminbmro Shou Penmdly Branch. _ Shelby J. Comm - PemylnurMer NCo0Tg05to Will... TemNaisHoldings. L.P. mrbe CharphouSoulhem Feeffies Terminal Imated b GarloRe (MBGleMurg CWnty)W Me tlistharge of sMrmwalm into an unnamed THE Mlxtl mg TB.106B, a need tributary, he Paw Creek, mlmedmaec°oa-deu mailinme t . Pentd number NCDI W Velour Wde§W 8 Supply Carnal for the Valero Marketing 8 and SaM Malhdam iaautMnxedl' Supply Findlay bated in Chances (Mecklenburg Camty) for the discharge of stpmwaler into an eatemernn; drat Me mane w alhu I` unnamed trialtery to Paw Creek, NOTICE OP PUBLIC L ' Permdnumbei NCOW5TT1 bTmnsMo gn Tmninalm9.Inc.brMeCbadohelPawCreekTem�i- nal 91 treated M Charlotte (Mecklenburg County) for the discharge, Of sbrinwaler into an unnamed TO HE HELD BY THE Whole, to Paw Creek. ERWIRONMENTAL MAN/ PermilnurMer NC00219)l mironsMonblgne Tefmtnagng, Inc, locthe C6adotlerrav, Creek Tram. not Iry bto el in Charades (Mecklenburg County) In Me d eplowge of woinw rear into an unnamed tributary to Paw Creek. . Permit number NCW310M to Colonial Pipeline Gcanpany for Me ChanaBe Oe6very Fadliry looted • Wewpgeftahbh°avaahed Md in Charlotte (Mecklenburg County) for Me dindeq a of stamxaler into an unnamed Idoutary to Gum IndwrBi1111FS on lie folbrinB din Brandt. March 16, 2001-Pernutnumb NCOW6213to MatddtdnMMand Patde M.LLCfOr Me Maalha Athla Pena' Inure facility looted in Channel, lMetkbnbur9 County) for thadireeiiage of stndraide [ {'rd��{�, Y3i�'on. and Mulheaaid newapepnmwM1la named b:butary to Lang Creek \9ixY or beef ederbion enl wu publbh, - Permit number NCM46531 Ip Crown Central Pebpleum Company for Me Paw Creek Terminal every eueMpubliceiii amwapaper 'mated in Pm, Creek (Mecbenburg CW nly) for be discharge of stionevater Into an unnamed Rlbubry and yuekMce1lom of Section 1-597 ( to Gum Bandt, Cnoihewpdwm 9udif d newepa . Permit number NMN6892 to Molne Enterprisea, U-C W he Charblle Terminal located In Paw uun IdYD ofMe Gnarl internal c Creek (Mecklenburg County) for he eisdul Of stamwakr and remediated groundwater to an Thor 16 th fef M. """ tnbutary b Long Creek. �y y° . Permit number NCOOO4B39 to ExxonMobil Resper, Al Sully Cpenpany far the Crue llc Teminal (Si6ned) �—� / //o van Wln ChadoRe(MecklenNeg Ca tY)br MedlsdlaMg Oo lmwwateraM,, di2kd Woundwa L /p(y, =t an unnamed tribudry MILM, Creek. 9wunmmdsuMaibedh rz1 'Permit numberNCO0o51E51oWlsome Tore irRISHddirgs.L.P. Lorthe Paw Creek Terminal heated in Paw Creek (Meckl aborg County) far Me diSchartin olsbmnnim b an orinardand! tributary to Long 16th dayof March 201 Creek PURPOSE: Each ofM eldlMs has plililiked far rmowal off Mean NPOES licaut for Me discharge off, of bound! ft n leand/ ereedated groudeater into waters m Rte Calf Him,Wsn On Me basis of preliminary sale review andappldpO Of Argde 21 of Ch pen 143 Ge eml SlaWes of Noah Nper,libi Carolina and othn lawful steneards and regulations, Me None CarMna Environment kbrdi ement My Gam"aim Bipna: 7/7 Commlourm properses no issue a NPOES permit for cads ladlily Subject to spetlfuol puhnl Nmiations d special conewded. The Die— aMe Gilled of Water Grapay pursuant to NCGS 143Q15.1(c)(3) and Repuhims 15 NCAC 21-1, Se6W .Ot lip has delnmMM Mat d is in Me pubicproper Mat a meeting be held b recede as pearrom Public comment on whether In Lcsue, mddity, on dany Me permit. PROCEDURE: The hearing win too poModed In the following maser; 1. The Divam of Water Quality wg present an explanation of Me North Carding Environment Management Cormtiseioh'e majdar, procedure. 2. The applicant may make an explanation Of Me adlW InwMda eadl Permit is Nodded. 3.Publa Coimneat Convrenk sMtemenM, data aM oMmbldtmafia mayhe submitted In wrifinp poortondumg Memee6Vnmaybepreaenk O yat Mem tfiV.Persons:de,innospoakwrit indicate this intent Me time olregistratun at Memberm, SO that 2"rebsms desiring 0 Speak may do So . lugay statements any be fmited at Me discreboa of Me Menu., officer. Oral presimanons that coed Mrce minutes should be accomdanieE by three Waltm cooked, wHdi win ber rdW win Divislon i at Me 6. of regisoabou -- - -- -'-- 4. Cross examnabmn of persons pricam tip ludi mpny war dot be allowed: reervever, Me hearing officer may Ssk Washore fn dadjeace. 5. The hearing recgrd may be than d at the con boded of en eating. WHEN: April 19^ at 7:001t.m Our east Fourth Street. CH-14 Charlotte, Ni Carolina INFORMATION: A any d the draft NPDES Permits)ands nap Shoeing Me Oration done iischoo els) are available tolver ing or alGn9'. Ms. Chdsbe JadlsM NC Division d Water Qudllty ifili Unit 1617 Mail Send. Curler Raleigh. Noah Carolina 27699-1617 Telephone pioneer(919) 733 5083, extension 538 The appfrrph— end othe,Itedawton a, afile at Me Give. d Walef Goolity, 512 North Salisbury Smal. Room 925 el Me Arcndale Ruildirg in Raleigh, NOM Carolina Mad at Me ordeal, Mppresvthe Regional Oflce (919 NO, Main Street In MCpresvtlle. NCf. They may be impeged during normal office haute. Copies of Me Ofonnalion on file are avagabio .,on repuest and payment o1 the posts of rmrodue eir. All such ammenls and remucsts R9arding M1z mabe, Should make reference 10 Me Permit nurraegs) listed w eve, 950M Mar 16- M6ddeaurg TMS Charlotte, N.C. AFFIDAVIT OF PUBLICATION NORTH CAROLINA MECKLENBURG COUNTY Before the undersigned, a Notary public of Mecklenburg County, Korth Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Shelby J. Cummings of TM Mecklenburg TIMM, a newspaper published, issued, and entered as second-class mail in the City of Charlotte, in said County and State; that he/she is authorized to make this affidavit and swam tatement; that the notice or other legal advertisement of NOTICE OF PUBLIC HEARING TO BE HELD BY THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION a true copy of which is attached hereto, was published in THEMeek- lenburg 7I11VIES on the following dates: March 16, 2001 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, anewspapermeeting all ofthe requirements and qualifications of Section 1-597 of the General Statutes of North . Carolina and was a qualified newspaper within the meaningvf Soc- tion 1-597 of the General Statutes of North Carolina. ibis 16th dayof March 2001 (Signed) � / P� Sworn to and subscribed b fore 16 th day of March 2001 4 6—jq 0" Notary Public My Commission Expires: 7 / 7 / 2004 1 tacai�e� -in isY to oum F ,�. vltl;o4t UP Mon . .1.9 M4 a, S4 1R �rl wrion5 W 4 do DIVIsion it l a[tt}� itciv�ver, fits hearing Permit Requirements for Discharges from Oil & Petroleum Storage Facilities 2001 Permitting Strategy Background' / Introduction In 1996, the Permits and Engineering Unit reviewed NPDES permit monitoring requirements for stormwater discharges at oil terminal facilities located in the Greensboro and Charlotte areas. This review revealed inconsistencies in monitoring requirements that were subsequently discussed with staff of the Winston-Salem and Mooresville regional offices. These discussions and a review of past information collected at these facilities formed the basis for much of the standard monitoring requirements contained in this Standard Operating Procedure (SOP) for Stormwater Discharges from Oil Terminal Facilities. In accordance with the basinwide planning schedule, the NPDES permits for the oil terminal facilities are due for renewal in 2001. The NPDES unit has reviewed the discharge monitoring reports (DMRs) for the facilities in order to assess the SOP currently in place. This led to some revisions and additions to the existing procedure; the bulk of the 1996 SOP will be carried over into the 2001 revised SOP. This document is divided into three sections that delineate the permitting requirements for oil terminal facilities. The first part describes the minimum requirements for all oil terminal facilities in the state - both monitoring requirements and permit limits. The second section describes potential additional site -specific requirements that are based upon the performance of a reasonable potential analysis for the facility. Such requirements are based upon reported data from the Discharge Monitoring Reports (DMRs) of a given facility. The third and final section delineates additional requirements for those facilities which discharge to receiving waters carrying a water supply classification. I. Minimum Requirements for ALL Oil Terminal Facilities A. Flow Episodic Monitoring (monitor with each discharge event) Measurement of flow is to be representative of a discharge event. Many oil terminal facilities have storage ponds to collect runoff and therefore, discharges may not always occur during storm events. Flow should be monitored by one of the following methods: 1. Measure flow continuously, or 2. Calculate flow based on the area draining to the outfall, the built -upon area, and the total rainfall, using the rational equation (see below), or 3. Estimate by flow measurement at 20 minute intervals during the entire discharge event, or 4. Base flow on pump logs. 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 region's upper reaches to its outlet, and ➢ the region's drainage area. For oil terminal facilities with large storage ponds that serve to collect runoff, item 2 listed above and the rational equation should not be used because the calculations will determine the flow to the storage pond, rather than the flow from the pond. Page 1 of 8 Version 7/30/01 Permit Requirements for Discharges' from Oil &, Petroleum Storage Facilities B. Acute Toxicity: Fathead Minnow (Pimephales promelas) 24-hr, Annual Monitor annually (assuming first five discrete storm events have already been monitored and showed no toxic effects) Monitoring Footnote: acute toxicity monitoring should occur during collection of BTEX parameters (see item E below) Products stored at oil terminals may contain a variety of different chemicals (some of which may have harmful or toxic effects). To verify that toxic chemicals are not discharged to surface water, a periodic toxicity test will be required. An acute, rather than chronic, toxicity test is required because oil terminal facility discharges are typically short-term, episodic events. Specifically, an acute 24-hour pass/fail at 90% waste concentration using fathead minnows is the recommended toxicity test for stormwater discharges. Facilities that meet one or more of the following criteria will not qualify for annual monitoring and will be required to monitor for acute toxicity during five storm events: 1. Facilities that have never monitored for acute toxicity during a storm event, or 2. Facilities that monitored for acute toxicity during four or fewer storm events during the last permit period, or 3. Facilities that completed five acute toxicity tests during five storm events, but did not pass all five tests. Facilities that fail an acute toxicity test conducted during one or more of the five storm events or during an annual monitoring event will be required to conduct quarterly monitoring for the forthcoming permit period, and must receive State approval for reduced monitoring. For facilities that have not yet conducted acute toxicity testing for the first five discrete storm events, a statement in the permits will allow for additional toxicant limits should the toxicity test indicate toxic effects. At the time of permit renewal, only annual monitoring for toxicity would be required if the facility has performed the five discrete sampling requirements with no acute toxicity. C. Total Suspended Solids Monitor monthly Daily maximum 45.0 mg/1 Historically, Total Suspended Solids (TSS) has not been a significant problem in stormwater discharges at oil terminal facilities. A 1996 analysis of TSS data from five stormwater discharges indicated only one event in excess of the previously permitted 30.0 mg/1 monthly average. A daily maximum limit of 45 mg/ L is recommended as a general indicator of stormwater quality. A daily maximum compliance period is given to reflect the sporadic nature of these discharges. Should TSS monitoring data indicate any substantial problems, the Regional Office or county may elect to enforce the instream standard for turbidity. D. Oil and Grease Monitor monthly - No Limit Monitoring Footnote: Where possible, the grab sample for oil and grease should be skimmed from the water surface of a quiescent (calm water) zone. Historically, oil and grease has not been a significant problem in stormwater discharges at oil terminal facilities. However, like TSS, oil and grease is a good general indicator of the quality of a stormwater coming from a site. Where possible, oil and grease samples should be skimmed from the surface of a quiescent zone closest to the discharge. E. BTEX Monitor monthly — No Limit Benzene, toluene, ethylbenzene and xylene are toxicants commonly found in petroleum. The previous permitting strategy for the oil terminals required the EPA 624/625 scan, which, among other contaminants of concern (see Part II), detects BTEX compounds. A review of the discharge monitoring report data from the previous permitting cycle indicates that these four contaminants frequently appear in stormwater from terminal facilities. For the most part, the other volatiles and semi-volatiles detectable by the EPA 624/ 625 Page 2 of 8 Version 7/30/01 Permit Requirements for Discharges from Oil & Petroleum Storage Facilities scan were never detected in the stormwater from these facilities. By monitoring for BTEX and naphthalene (see part F, below), the facilities are collecting data on those pollutants that are mostly likely to be present in the water. F: ` EPA Method 625 Monitor semi-annually The intent of this monitoring requirement is to monitor for naphthalene and other indicators of middle distillate compounds detectable by Method 625. These contaminants are commonly found in heavy fuels, such as diesel. During site visits of terminal facilities performed by members of the NPDES Unit, it was observed that the majority of the terminals reserve at least one storage tank for diesel fuel. Originally, facilities were to have monitored only for naphthalene, but since the most accurate method of quantifying naphthalene is through Method 625 and other middle distillate compounds can be detected through this scan, the entire results should be reported to the Division. ' If it can be demonstrated by the permittee that diesel fuel is not currently being stored on site, then the monitoring requirement on the effluent page will have the following footnote: '"Monitoring requirement applies only for facilities storing diesel or other heavy fuels on site." G. Tank Solids, Tank Bottom Water, and Rag Layer No direct discharge of tank solids, tank bottom water, or the rag layer is permitted. There are typically four discrete layers of varying thickness within a storage tank. At the very bottom of the tank is the solids layer that achieves a 1/2-1 inch thickness over a 5-6 year period. Immediately above the solids layer is 1-6 inches of tank bottom water that results from rainwater breaching the wall seal in open roof tanks. Open roof tanks are not completely open, but have a roof floating directly on the product. There is a seal between the tank walls and floating roof designed to prevent water from entering the tank. Water breaching this seal and entering the tank is referred to as tank bottom water. The rag layer is at most 3/4 inch thick and forms the interface between the tank bottom water and the product. The product is the topmost layer and is 20-25 feet. Normally, the tank bottom water is removed from the tank when it is 3-4 inches deep. The mixture of water and product in the rag layer is often drawn off when tank water is removed because water entering tanker trucks must be minimized. As a result of potentially high levels of organic compounds in the three bottom layers of storage tanks, they are not to be discharged, but instead should be transported off -site for appropriate treatment and/or disposal or treated/recovered onsite if treatment technology capabilities occur onsite. H. Hydrostatic Testing Hydrostatic testing of oil tanks normally occurs once every five to six years. Prior to the hydrostatic testing, the tank is completely drained and tank bottom materials are handled as described in the previous section. The tanks are completely cleaned and then coated and welded (if necessary). The tank is then filled with water for the hydrostatic test. Some oil terminal facilities use stream or lake water to hydrostatic test their tanks, while others use potable city water. Because the tank is thoroughly cleaned prior to refilling with water for the hydrostatic test, water discharged from the tank following the hydrostatic test should be fairly clean. However, tank discharges following hydrostatic testing may contain contamination. Therefore, monitoring of the tank water prior to direct discharge will be required. There shall be no direct discharge from oil terminal facilities following hydrostatic testing if concentrations of benzene and/or toluene are greater than their respective water quality standards (see effluent pages at end of SOP for details). I. MTBE Monitoring Monitor monthly Within the last year, the Environmental Protection Agency has recommended banning methyl tertiary butyl ether (MTBE), an ingredient commonly used in gasoline to aid in the reduction of air pollution. MTBE was originally added to gasoline in response to a 1990 law that required higher oxygen content in gas sold in the most -polluted cities. It has since become a cause for concern since the EPA now believes that MTBE may be a carcinogen and is seeking to outlaw the compound. Since MTBE contamination of water is a public health concern, monthly MTBE monitoring will be added to all facilities. For those facilities currently monitoring for MTBE, reasonable potential analysis will be performed to assess the need for an MTBE limit. In non -water supply waters, the instream MTBE standard Page 3 of 8 Version 7/30/01 Permit Requirements for Discharges from Oil & Petroleum Storage Facilities is 2393 µg/ L, and is unlikely to be violated. All facilities discharging to water supply waters will have a special condition added to the permit that pertains to MTBE monitoring and source reduction (see Part IILC.) H. Additional Site -Specific Requirements A. EPA Method 624 Monitor semi-annually The entire 624/625 scan was originally included in the SOP to assess which of the petroleum -associated organic chemicals are found in stormwater. These tests scan for volatile and semi -volatile organics and cost approximately $700 to run (Ray Kelling, personal communication 2/ 14/01). Currently, the oil terminal facilities are performing the scan twice a year. Most facilities obtain results consisting entirely of non -detects, but a few have detected one or more of the compounds on the 624/625 list. Tables 1 and 2 summarize the compounds included in the scans and note those parameters detected during the last permitting cycle. After a review of the data and discussions with different members of the Division of Water Quality Point Source Branch, it has been decided to assign semi-annual monitoring using EPA Method 624 to any of the facilities that detected any compound listed in Table 1 that is not benzene, toluene, ethylbenzene, xylene or naphthalene (as these were found in most discharges and are covered by monitoring requirements listed above). Table 1. Compounds detectable by EPA Method 624 PARAMETER DETECTED IN OIL TERMINAL STORMWATER? Acrolein Acrylonitrile Benzene ✓ Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane ✓ Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1, 1 -Dichloroethane trans-1,2-Dichloroethene 1,2-Dichloro ro ane cis- 1,3-Dichloro ro ene trans- 1,3-Dichloro ro ene Ethyl benzene ✓ Methylene chloride ✓ 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene ✓ 1, 1, 1 -Trichloroethene 1,1,2-Trichloroethene Trichloroethane Trichlorofluoromethane ✓ Vinyl chloride ✓ Page 4 of 8 Version 7130101 Permit Requirements for Discharges from Oil & Petroleum Storage Facilities Table 2. Compounds detectable by EPA Method 625 iPARAMETER Acena hthene DETECTED IN OIL TERMINAL•- Acena hth lene Anthracene., ,. Benzo a anthracene Benzo b fluoranthene Benzo k fluoranthene Benzo a ene Benzo(ghi)perylene Benzyl butyl phthalate Bis 2-chloroeth 1 ether Bis 2-chloroetho methane Bis 2-eth the 1 hthalate Bis 2-chloroiso ro 1 ether 4-Bromophenyl phenyl ether 2-Chlorona hthalele 4-Chlorophenyl phenyl ether Chrysene Dibenzo a,h anthracene Di-n-bu 1 hthalate 1,3-Dichlorobenzene 1,2-Dichlorobenzene 1,4-Dichlorobenzene 3, T-Dichlorobenzidine Diethyl phthalate Dimeth 1 phthalate 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate / Fluoranthene Fluorene Heptachlor Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Indeno 1,2,3-cd ene Iso horone Naphthalene Nitrobenzene N-Nitrosodi-n-propylamine PCBs Phenanthrene / PYrene Toxa hene 1, 2, 4-Trichlorobenzene 4-Chloro-3-meth 1 henol 2-Chloro henol 2,4-Dichloro henol 2,4-Dimeth 1 henol 2,4-Dinitro henol 2-Meth 1-4,6-dinitro henol 2-Nitrophenol 4-Nitrophenol Pentachloro henol Phenol / 2,4,6-Trichloro henol Page 5 of 8 Version 7/30/01 Permit Requirements for Discharges from Oil & Petroleum Storage Facilities B. Reasonable Potential (General) The reasonable potential procedure is a method used to determine the potential of a discharge to violate a water quality standard for a given parameter based on existing data. If a parameter is determined to have reasonable potential to violate a water quality standard, a limit and monthly monitoring will be required. A parameter is determined to have reasonable potential to violate a water quality standard if a calculated maximum predicted effluent concentration is greater than the allowable effluent concentration. Reasonable potential is determined by performing a statistical analysis for each parameter of concern that has either a state or federal water quality standard. For each parameter, the statistical analysis works best with a minimum of eight to twelve data points (from DMRs) although the more data points used, the more accurate the analysis. The statistical analysis allows one to calculate a maximum predicted effluent concentration based on the existing data set. A step-by-step procedure for determining whether or not a parameter should be limited based on reasonable potential determination follows: STEP 1. Determine the number of sample points (n) 2. Determine highest value from data set. Best professional judgment should be used by the reviewer so as not to use an outlier. Since an outlier will not be determined statistically, maximum values should rarely be discarded in this analysis. 3. Determine the coefficient of variation (CV = STD DEV/ MEAN) 4. Determine the appropriate multiplication factor to be used by comparing the number of samples versus the co -efficient of variation (see Table 3-1) 5. Multiply the highest value from the data set (Step 2) by the multiplication factor determined in step 4 to obtain the maximum predicted effluent concentration. 6. Compare the value from Step 5 (the maximum predicted effluent concentration) with the allowable effluent concentration, which is based on instream dilution and the corresponding water quality standard. EPA recommends that permitting authorities find reasonable potential when the maximum predicted effluent concentration is greater than the allowable effluent concentration. A spreadsheet has been developed to expedite this analysis. It is titled "Toxicant Spreadsheet" and is located on the NPDES server. The spreadsheet requires the input of the facility name and permit number, the waste flow (Qw), 7Q 10 flow, pollutant name, state or federal water quality standard, and the DMR data points with appropriate units. The spreadsheet then computes the standard deviation, mean, and coefficient of variation for the entered data points. The coefficient of variation is then used along with n (the number of data points entered in the spreadsheet) to determine the Multiplication Factor. This Multiplication Factor is entered into the Toxicant Spreadsheet to calculate the maximum predicted concentration. If the maximum predicted effluent concentration is greater than or equal to the allowable effluent concentration, (or in other words, if there is reasonable potential for a water quality standard violation), the parameter should be limited (as a daily maximum) and monitored on a monthly basis. The daily maximum limit shall be equal to the standard for that parameter multiplied by the dilution of the receiving stream under summer 7Q 10 conditions for non -carcinogens. Average flow should be used for carcinogens and 30Q2 flow should be used for aesthetic standards. If a facility monitors semi-annually (twice/year), 10 data points would be obtained over a five-year permit period which is slightly more than the minimum number of data points which will accurately characterize an effluent discharge (USEPA March 1991). In cases where a facility requests reconsideration of a limit requirement, monthly monitoring should be required for at least 10 months so that 10 data points can be obtained and a second reasonable potential calculation can be conducted. If there is no reasonable potential for a water quality violation, monitoring should be reduced (to semi-annually). Page 6 of 8 Version 7/30/01 Permit Requirements for Discharges from Oil & Petroleum Storage Facilities C. Turbidity Monitoring (Paw Creek terminals) Monitor quarterly (Monthly monitoring and limit of 50 NTU if facility demonstrates reasonable potential) Based on concerns regarding anti -backsliding, the EPA requested the Division re-examine the basis for the elimination of turbidity monitoring for 12 of the 14 Paw Creek oil terminals that were required to monitor for turbidity prior to the most recent permit renewal. This second examination of the data showed that there were turbidity standard violations since the last analysis at several of the oil terminals. The Division therefore acknowledges that its second evaluation resulted in a different outcome from the initial investigation and agrees that turbidity monitoring should be added to the discharge permits for the oil terminals in Paw Creek. Facilities were sent notice in February 1999 that quarterly turbidity monitoring would be required at the facility effective March 1, 1999. If sufficient data exist, then reasonable potential should be performed to assess the need for more frequent monitoring and a limit of 50 NTU. For all facilities, the following footnote will be placed on the effluent limits page: *Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. III. Additional Monitoring Requirements for Water Supply (WS) Waters A. Phenol Monitor monthly (Limit assigned if reasonable potential is demonstrated) Phenol is a common component of petroleum compounds stored in terminals, can result in tainting of fish tissue, and can cause taste and odor (organoleptic) problems in drinking water. In addition, phenol discharged from terminals could combine with chlorine in water treatment facilities to form chlorinated phenols. Limiting the discharge of phenol into water supply classified waterbodies could reduce chlorinated phenol formation and their concentration in drinking water. As a result of the expected occurrence of phenol in oil terminal facility discharges and the possibility of chlorinated phenol formation, phenol will be monitored on a monthly basis in water supply classified waters. Based on an extensive review and analysis of data collected during the last permitting cycle, the facilities are no longer required to monitor for chlorinated phenols, since none were ever detected in oil terminal effluent. The concern over limiting phenols lies in the need to inhibit formation of chlorinated phenolic compounds at downstream water treatment plants. Joe Corporon of the NPDES Unit calculated an allowable phenolic loading for each terminal in Mecklenburg County that will prevent a downstream violation of the NC State standard for phenols of 1 µg/L. Meg Kerr wrote a similar memo for those terminals in Guilford County in 1983. Reasonable potential will be performed using these allowable phenolic loadings (see attached memo). B. _ Benzene Monitor monthly Daily maximum limit - 1.19 µg/l * dilution of the receiving stream under average flow conditions Benzene is a known carcinogen and can pose a potential health risk to humans consuming water with benzene. The water quality standard for benzene in waters classified as water supplies is 1.19 µg/l. The daily maximum limit for these facilities is therefore 1.19 multiplied by the dilution of the receiving stream under average flow conditions (rounded to two significant digits). This limit may be excluded from the permit only if there are sufficient data (eight sampling events) to demonstrate "no reasonable potential." If there is no reasonable potential, there will only be a monthly monitoring requirement. Page 7 of 8 Version 7/30/01 Permit Requirements for Discharges from Oil & Petroleum Storage Facilities C. MTBE Monitor monthly MTBE special condition Given that this compound is considered a possible carcinogen, there should be a greater effort to keep high levels of MTBE out of water supply waters. As per the Paw Creek Hearing Officer's Report, after one year of monthly MTBE samples have been recorded, the facility must review the MTBE data. If no MTBE has been detected in the effluent samples, the facility may request a minor modification to the permit reducing the frequency of MTBE monitoring. If, however, MTBE has been detected during any of the discharge events, the Permittee must develop a plan of action to reduce the levels of MTBE entering the receiving stream. It is anticipated that an MTBE criterion for surface waters will be established at the time of the next permit renewal. At that time, sufficient data will be available to assess the reasonable potential for a facility to exceed any such standard or criterion. REFERENCES Dodson, Roy D., January 1996. Computing Peak Flow: Which Method Is Most Rational?. Civil Engineering News. Kelling, Ray, (Division of Water Quality Chemistry Lab). June 1996. Conversations with P. Clark. Kelling, Ray, (Division of Water Quality Chemistry Lab) . February 2001. Conversations with N. Sierra. Linville, Ron, (Winston-Salem Regional Office). March 1996. Telephone conversation with P. Clark. Reid, Dianne, (Division of Water Quality - Planning Branch). June 1996. Conversations with P. Clark. Shiver, Rick, (Wilmington Regional Office). July 2001. Findings and Recommendations for Public Hearing Held on April 19, 2001. USEPA. March 1991. Technical Support Document For Water Quality -Based Toxics Control. EPA/ 505/ 2- 90-001. Page 8 of 8 Version 7130/01 DIVISION OF WATER QUALITY April 5, 2001 MEMORANDUM TO: Dave Goodrich FROM: D. Rex Gleason 1 PREPARED BY: Richard Bridgeman\ SUBJECT: Draft Permits for Paw Creek Facilities Following is a discussion of the draft permits: J Z 0 WU r-- � CC � ' N O_ a 2 N" gnCp C1 G? It is recommended that the effluent sample location be specified in all the permits. Circumstances at one facility (at least) can be cited as justification for the recommendation. The permit description of the water pollution control system (WPCS) for Colonial Pipeline Co. (NC0031038) includes a retention pond. This pond is also mentioned in the Fact Sheet. Regardless of the 7Q10, 30Q2, and average flow data, this pond is actually an impoundment fed by three UT's to Gum Branch. According to the terminal manager, there is flow in these UT's to Gum Branch 12 months per year. The effluent from the CITGO (NC0021962) facility is discharged to one of the UT's. Stormwater runoff from at least one other terminal site may also enter the impoundment. Effluent samples are collected at the outfall for the impoundment. As discussed above, in addition to the sample collection location, the Colonial Pipeline Co. (NC003103 8) permit needs to be reviewed to determine if it is appropriate to include the impoundment of a UT to Gum Branch as a treatment unit (retention pond). Consistency is needed in specifying source of wastewater to WPCS. There are four different methods used in the draft permits, as follows: Source not specified anywhere. Source indicated in the paragraph on the Supplement to Permit Cover Sheet, which describes the WPCS and/or specifies outfall. Source indicated in the paragraph on the Supplement to Permit Cover Sheet that specifies receiving water. Source indicated in Part I, Section A(1) of permit (Effluent Limitations and Monitoring Requirements Sheet). The writer's preference, in part because several of the facilities have multiple outfalls, is to indicate sources on both the Supplement to Permit Cover Sheet (in paragraph which describes the WPCS and/or outfall) and in Part I, Section A(1). An example of the writer's preference is in the permit for Motiva Enterprises, LLC (NC0046892). Dave Goodrich Page Two April 5, 2001 Flow measurement/reporting frequency is recommended to be episodic (as in permit Motiva Enterprises, LLC (NC0022187). For several design reasons, discharge events basically occur on an as -needed basis; a decision is usually made when there will be a discharge through an outfall. The only exception may be Outfall 002 included in the permit for ExxonMobil Refining and Supply (NC0004839), which is for a groundwater remediation system without any flow retention capability, and, therefore, subject to daily discharges. Since discharge events are mostly manually precipitated and occur randomly or as -needed, the range of the flow data at a facility may vary considerably. Flow data seems to have played a large role in the development of effluent limits (as in reasonable potential analysis for phenols), and yet historically flow measurement methods and data have been two of the evaluations of a compliance inspection subject to much scrutiny and criticism. Given the flow measurement options specified in the permits, the small number of discharge events probable each month, the importance of flow data, and the possibility of a wide range in the flow data, it is not unreasonable to expect flow to be measured and reported for each flow event. The Turbidity monitoring requirement does not seem to be complete. The permits, with two exceptions (discussed under the next item), include either a quarterly monitoring -only requirement or a monthly monitoring requirement with an effluent limit. It is not understood how the effluent turbidity monitoring requirement correlates with the relevant footnote in Part I, Section A(1). Should there not also be an upstream and downstream monitoring requirement. In fact, those facilities with a monitoring -only requirement need only conduct stream monitoring to determine if effluent turbidity levels result in stream standard violations. One of the exceptions mentioned above under the item for Turbidity Monitoring is Marathon Ashland Petroleum, LLC (NC0046213). Although the permit cover letter indicates that the pemut includes a monthly monitoring requirement and an effluent limit, Part I, Section A(1) of the permit and the Fact Sheet indicate a monthly monitoring -only requirement. The permit and Fact Sheet appear to be correct; monthly monitoring is being required because of the near potential for a stream standard violation. The other exception is Motiva Enterprises, LLC (NC0022187); monthly monitoring is being required because none of the previously required monitoring has been conducted. Philips Pipe Line Company (NC0032891) — Phenol limit in the other permits is expressed in mg/L. In the Philips permit, it is expressed in ug/L. ExxonMobil Refining and Supply (NC0004839) — Benzene limit is indicated to be 1.2 ug/L; should it not be 1.19 ug/L? Dave Goodrich . Page Three April 5, 2001 Phenol limit development. The cover letters for four of the six permits with a Phenol limit discuss development of the limit. In the cover letter, the water quality standard for phenol is indicated to be 1 mg/L; it is actually 1 ug/L for WS waters. The, writer is not familiar with the 2001 SOP used to develop limits for phenol, but considering the fact that five of the six facilities discharge to streams having a 7Q10, 30Q2, and average stream flow of zero, and the sixth facility discharges to a stream having a 7Q 10 and 30Q2 flow of zero and an average flow of <1, it is hard to understand the assigned limits. The 3 mg/L Phenol limit for Outfall 002 in the ExxonMobil (NC0004839) permit is almost unimaginable. Motiva Enterprises, LLC (NC0022187) — The Fact Sheet indicates that there is a reasonable potential for the stream standard for Lead to be violated, but indicates that no limit will be assigned because lead is an action level pollutant. A change? If not, should there be a Lead limit in permit? TransMontaigne Terminaling, Inc. (NC0021971) — Permit Cover Sheet indicates that discharge is to Paw Creek. As indicated elsewhere in permit, discharge is to a UT to Paw Creek. Williams Terminals Holdings, L.P. (NC0074705) — The permit description includes an oil/water separator, a carbon filter, and a holding tank. The Fact Sheet indicates that wastewater and stormwater are -routed to a retention pond and released as needed. No staff report or compliance inspection report mentions this retention pond. MCDEP staff has confirmed that there is no retention pond at the site. Valero Marketing & Supply Co. (NC0004723) — Please review discussion in Fact Sheet concerning the assignment of a Turbidity limit. If the average turbidity value in the past 1.5 years is 7.2 NTU and the maximum 28 NTU, why is there a prediction of a maximum of 110.3 NTU? Williams Energy Ventures (NC0005185) — Permit Cover Sheet indicates that discharge is to a UT to Gum Branch; as correctly identified on the Supplement Sheet, it is a UT to Long Creek. Motiva Enterprises, LLC (NC0046892) — Fact Sheet indicates that the Flow requirement for Outfall 002 in the previous permit will remain unchanged. There was a Flow limit in the old permit, but not in the draft permit. The writer does not recommend a limit. Please advise if you have questions or comments. MECKLENBURG COUNTY Department of Environmental Protection April 17, 2001 Mr. Dave Goodrich NCDENR - DWQ - NPDES Unit 1621 Mail Service Center Raleigh, NC 27699-1617 Subject: Paw Creek Petroleum Terminal NPDES Permit Renewals Dear Mr. Goodrich: V t RECEIVED WATFR rw to ny Sr.r. PON APR � U 2021 *1108marge Pemary The Mecklenburg County Department of Environmental Protection (MCDEP) has reviewed the subject draft permits. As you know. MCDEP has a Memorandum of Agreement with the Division of Water Quality to conduct inspections of the Paw Creek terminals in order to determine compliance with the applicable NPDES permits. We offer the following comments regarding the permits: General - Flow Measurement The flow measurement method by which facilities are allowed to calculate flow based on the area draining to the outfall, the built -upon area, and total rainfall using the rational equation is inaccurate in most cases. Most facilities inspected by MCDEP collect stormwater in earthen secondary containment basins surrounding the above ground storage tanks (not ponds). The facilities generally hold the storn:water for as long as possible (several weeks if weather permits) to allow any suspended solids to settle out and to avoid discharge if possible so that monthly sampling and laboratory analysis does not have to be performed. Calculating discharge flow by this method is inaccurate because it does not account for evaporation and ground infiltration during the holding period. • Quarterly Turbidity Monitoring The permits state that "Effluent turbidity shall not cause the receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase." PEOPLE • PRIDE • PROGRESS 700 N. Tryon Street - Suite 205 - Charlotte, NC 28202-2236 - (; 04) 336-5500 - Fax (704) 336-4391 Mr. Dave Goodrich Paw Creek Petroleum Terminal NPDES Permit Renewals April 17, 2001 Page 2 The permits require quarterly turbidity monitoring at the effluent. The permits do not require upstream or downstream monitoring for turbidity. Without instream monitoring requirements, compliance cannot be determined. Individual Facility Comments Williams Terminals Holdings, L.P. - Permit # NC0074705 An error was noted on the fact sheet for this facility. The background section refers to a detention pond which is used to hold wastewater prior to discharge. MCDEP has determined that the treatment works for this facility do not include a detenti n pond. Exxon Mobil Refining and Supply Company - Permit # NC0004839 v// Outfal1001- The daily maximum permit limit for benzene is listed as 1.2µg/1. The North Carolina water quality standard for WS-IV waters is 1.19µg/l. Marathon Ashland Petroleum, LLC - Permit # NC0046213 The last footnote on the Effluent Limitations and Monitoring Requirements page of the permit states, "There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 71.4k41 and toluene concentration is less than 1 l/ug/1." Since the receiving stream is a class WS-IV water, the benzene limit should be 1.19µg/l. Colonial Pipeline Company - Permit # NC0031038 MCDEPs past inspections of this facility indicate that the retention pond located on -site receives flow from three intermittent streams. While the streams are classified as intermittent by USGS, terminal personnel have indicated that the streams have perennial flow. In addition, stormwater discharges from the Citgo facility (NC0021962) and Crown Central Petroleum Corporation (NC0046531) flow to Colonials' retention pond before entering the receiving stream. Since these conditions exists prior to the outfall location (sampling point), MCDEP has concerns that these influences may constitute dilution of the waste stream and effluent analysis may not be totally representative of the facility's wastewater characteristics. In addition, Colonial could potentially be liable for impacts from off -site sources. Mr. Dave Goodrich Paw Creek Petroleum Terminal NPDES Permit Renewals April 17, 2001 Page 3 If you have any questions regarding these comments, or any other matters, please feel free to give me a call at 704/336-5500. Thank you. Sincerely, Rus ozzelle , Water Quality Program Manager cc: Teresa Rodriguez - DWQ Natalie Sierra - DWQ Derrick Harris - MCDEP 4 Sent By: ; M 821 0337; May-2-01 16:32; Page 213 WI11iAM II. wGA'RIr[i4['OON e pa�t� May 29 2001 NORTH--CAROLINA PETROLEUM COUNCIL A Vb&fdn of the Amatm Ae&*k= buttt ft SUMS 2850 • 150 FAYETMVnJZ ST. MALL RALEIGH. KC 27601 O 1A f 8'28-5438 • RAX9] 9 f 8'21-=7 Mr. Rick Sliver Water Quality Regional Supervisor Division of Water Quality NC DENR 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 Rc: NPDES Permit Renewals Paw Greek Petroleum Pipeline and Distribution Terminals Charlotte (Mecklenburg County), North Carolina Dear Mr. Shiver: Thank you for the professional manner in which the public hearing on the petroleum terminals' NPDES permits was conducted in Charlotte on April 19, 2001. The purpose of this letter— which ! request be included in the official hearing record — is to express my members' strong concern about the way MTBE is being addressed in the terminals' draft permits. The North Carolina Petroleum Council — a division of the American Pctroleum Institute, the trade association for the nation's m'or fuel suppliers -- is committed to insure that the oppormaity for public: hearings and comment is an integral pact of government decision -malting. So we simultaneously praise the process that allows us to submit this statement for the record, while we point with alarm to the proposed MTBE limit of 11.6 ug/L that has been included in the dram permits without a single hearing or any official review by a rulemaking body. We asked the Department (DENR) to help us understand how this limit came about. We were told that there is no surface -water standard for MTBE. Further, we were advised that the pmposed MTBE limit has not been endorsed by tho Environmental Management Commission has not been debated by those publicly appointed members — has not been the subject of public hearings at all. In fact, the EMC recently dealt with the matter of MTBE and voted not only to reject a request for a temporary groundwater standard of 70 ppb, but also to re ffmn'the value of public hearings by calling for a permanent ndemaking process to tighten the MTBE groundwater mod. So ea vm i4l Wxeit the ha&s nV, vwawma oa that wmvozal, we are now confronted with Sent By: ; 919 821 0337; May-2-01 16:32; Page 3/3 ' Mr. Rick Shiver May 2312001 Page 2 draft NPDES permits that attempt to install an MTBF, limit that is at best controversial and at worst a circumvention of the EMC. It is my understanding that MTBE was not an issue for the Department in the NPDES permits issued five years ago. To be sure, in the intervening years it has been an issue of increasing attention, study, debate and speculation. Apparently some individuals have been so moved by the growing debate that hasty changes in risk calculations and other values have occurred. A few advocates within the Department who sounded the alarm so vigorously in statements to the EMC in support of an MTflE groundwater standard of 70 ppb have now changed their minds! What had been a certainty one month was abandoned the next in favor of it new calculation — and a new limit level. So, if public hcalth considerations are truly moving this fowt, it numbers are hastily abandoncd and recalculated, if the science is in such a state of flux, then our commitment to reasoned public input is all the more appropriate and needed to insure that the calculations of today are not abandoned tomorrow. The Council's members accept that an MTBE limit that has been peer -reviewed and duly considered via the rulemaking process may be appropriate for inclusion in the terminals' NPDES permits. Lacking that, however, the Council believes the MTBE limits contained in the draft permits should be removed. Importantly, the Council's members with facilities in Charlotte are willing to help the Department collect MTBE data by monitoring for it on a periodic basis. But the proposed monthly monitoring requirement is excessive. We are confident that scmi-annual monitoring by each of the terminals will providc the needed representative data to form the basis for future decision -making. Sincerely, Ch• M' William H. Weatherspoon WHWIjm - c: Ms. Natalie Sierra SURFACE WATER QUALITY STANDARDS OR CRITERIA FOR PETROLEUM -RELATED CONTAMINANTS is CONTAMINANT CAS # "C" & "B" WATERS (ug/l unless noted otherwise) "WS-I" - "1NS-V" WATERS WATERS (ug/l unless noted otherwise) SOURCE OF STANDARD OR CRITERIA BENZENE 71-43-2 71.4 1.19 71.4 15A NCAC 2B .0211-.0222 n-BUTYL BENZENE 104-51-8 36 36 36 ECOTOX 4/98 sec -BUTYL BENZENE 135-98-8 41 41 41 ECOTOX 4/98 CHLOROFORM 67-66-3 470 5.7 470 EPA 4/22/99 ETHYL BENZENE 100-41-4 383 524 130 ECOTOX 1101 IPE - 108-20-3 19 mg/L 19 330 mg/I ECOTOX 1/01 ISOPROPYL BENZENE 98-82-8 316 186 4.6 mg/I ECOTOX 1/01 p-ISOPROPYL BENZENE 99-87-6 325 325' 1.1 mg/I ECOTOX METHYLENE CHLORIDE 75-09-2 1600 4.7 1600 EPA 4/22/99 MTBE 1634-04-4 2393 11.6 2393 NC DHHS 7/11/00 NAPHTHALENE 91-20-3 105 43• 64 ECOTOX 1/01 n-PROPYL BENZENE 103-65-1 77.5 77.5 190 ECOTOX 1/01 1,2,4-TRIMETHYLBENZENE 95-63-6 386 72 218 ECOTOX 1/01 1,3,5-TRIMETHYLBENZENE 108-67-8 626 100 215 ECOTOX 1/01 TOLUENE 108-88-3 11 (0.36 Tr) 11 (0.36 Tr) 185 15A NCAC 213.0211- .0222/ECOTOX 8/99(SW)* XYLENE, TOTAL 1330-20-7 88.5 88.5 370 ECOTOX 1/01 Criteria which have a source of EPA ECOTOX were developed using EPA's ECOTOX database per 15A NCAC 2B .0208. Last update 2/2/01 (DMR) These concentrations are updated regularly. Questions or criteria for other parameters not found in the 15A NCAC 2B .0200s can be addressed to Dianne Reid at 919.733.5083 extension 568 (Dianne.Reid@ncmail.net) OR Jason Wynn ext. 351 (Jason.Wynn@ncmail.net) DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO046213 Facility Information Applicant/FacilityName: NCO046213 — Marathon Ashland Petroleum, LCC Applicant ress: Mr. Peter A. Reynolds — 539 SouthamStreet; Findlay, FacilityAddress: 8035 Mount Holly Road; Paw Creek Permitted ow not limited Type of Waste: stormwater, loading rack water Facility/PermitStatus:Active; Renewal County: Mecklenburg BACKGROUND FILE REVIEW Correspondence Correspondence files from 1996-2000 were reviewed. During this time period, the Mecklenburg County Department of Environmental Protection (MCDEP) performed three inspections. The facility received a satisfactory rating on all of these inspections with the exception of a marginal rating during the 1997 inspection in the `Self -Monitoring Program" category. This was given because the facility had been monitoring once a month for TSR, phenol, turbidly, and oil and grease instead of the twice -monthly frequency required by the April 1996 permit. Grab samples taken during the MCDEP compliance inspections indicate low levels of total suspended solids (TSS) and non -detects for the volatiles and semi-volatiles detectable by the EPA 624/625 scan. The facility received one notice of violation (NOV) in March 1997 for non -submittal of the toxicity test results. It was also noted that the data were reported as "ND" instead of "< detection limit' in the DMRs. DMR Review: DMRs were reviewed from September 1997 through January 2001. The average discharge flow at 001 was 0.14 MGD. Total suspended solids (TSS) during this time averaged 6.3 mg/L with a maximum of 20.0 mg/L. The average oil and grease concentration was 7.05 mg/L with a maximum concentration of 63.0 mg/L. The data for the twice -annual EPA 624/625 scan were missing from the DMR folder. The data have been requested from the facility but had not been received in time for the public notice. Since March 1999, the facility has been required to sample for turbidity quarterl as per an EPA directive. They have sampled during each discharge event since the requirement was instilled — the average turbidity value in the past year and a half is 13.68 NTU with a maximum of 21 NTU. The facility has passed its acute toxicity test since 1997. Reasonable Potential Analysis: Reasonable potential was performed for turbidity as a check for the necessity of including a limit of 50 NTU in the permit. Turbidity data indicate that effluent does not have the potential to exceed the stream Fad Sheet NPDES NCO046213 Renewal Page 1 standard of 50 NTU. The maximum predicted turbidity at 001 was 49 NTU; due to the proximity of that value to the stream standard, monitoring frequency should be increased from quarterly to monthly. Reasonable potential was also performed for phenols and benzene. The maximum predicted benzene concentration was 6.9 ug/L, which is in exceedence of the standard. The maximum predicted phenol concentration was 0.088 mg/L, which does not exceed the loading as determined by the calculation below (based upon a 2/23/01 memo by Joe Corporon of the NPDES Unit that specifies a 0.43 lbs./day phenol loading for each terminal discharging to WS waters in the Paw Creek area): Calculation for 001: 0.43lbs I day x 1 = 0.199m / L 8.34 0.26MGD g PERMITTING STRATEGY The permitting strategy for this and all oil terminals in the state is based upon a 2001 NPDES document entitled, "Permit Requirements for Discharges from Oil and Petroleum Storage Facilities." This document is based upon a 1996 SOP and has been updated by the NPDES Unit after a data review and internal discussions. It delineates monitoring frequencies and permitting limits for contaminants commonly found at these sites. This document is hereafter referred to as the "2001 SOP." Waste Load Allocation (WLA). The last waste load allocation was performed in 1989. This WLA recommends TSS, oil and grease, pH, turbidity and lead limits. Oil Terminal SOP: The flow, toxicity, TSS, and oil and grease requirements specified in the previous permit and the 2001 SOP (Parts I.A. — I.D.) remain unchanged. Previously, the permit required semi-annual monitoring of xylene in conjunction with EPA Methods 624/625, the facility will now be required to monitor monthly for the BTEX parameters as per Part I.E. of the SOP. Benzene will be limited as per Part III.B of the SOP for facilities discharging to water supply waters. This facility discharges to water supply waters, phenol monitoring and MTBE monitoring and limits (Part III.A-C) are therefore required. Since the data reports of EPA Methods 624/625 were missing from the DMR files, this requirement will stay in the permit as per Part II.A. of the SOP. A request was made that the facility submit the appropriate data for assessment. It has yet to be received, but upon receipt, it is possible that the 624/625 monitoring requirement will be lifted. Naphthalene monthly monitoring will be added to the permit as per Part I.F. of the 2001 SOP. Turbidity monitoring will be increased to monthly as per Part II.C. As per parts I.G. and I.H. of the 2001 SOP, there can be no direct discharge of tanks solids, tank bottom water or the rag layer, and no direct discharge of hydrostatic test water if concentrations of benzene and/or toluene exceed the water quality standard. A note will be placed in the permit that reminds the facility to report all detection limits on the DMRs. There are several occasions on which this was not done. SUMMARY OF PROPOSED CHANGES • Addition of naphthalene monitoring • Addition of MTBE monitoring and limit • Addition of monthly turbidity monitoring • Addition of monthly BTEX monitoring • Addition of benzene limit PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: March 14, 2001 Permit Scheduled to Issue: April 27, 2001 Fact Sheet NPDES NCO046213 Renewal Page 2 REASONABLE POTENTIAL ANALYSIS Prepared by: Natalie Sierra, 3/7/01 Facility Name = NPDES # _ Qw (MGD) _ Qw (cfs) _ 7Q10s (cfs)= ! WC (%) _ Marathon/Ashland NC0046213 0.2592 0.401034 0 100.00 Frequency of Detection Parameter I FINAL RESULTS. ua/l #Samples # Detects Phenols Max. Pred Cw (mg/L) 0.088 Allowable Cw (mg/L) 0.2 24 3 Benzene Max. Pred Cw 6.9 Allowable Cw 1.2 24 1 rbidity Max. Pred Cw 49.4 Allowable Cw 50.0 6 6 �ROH NPDESt-t rr RL.e o 21 h iZl31199 -)Iam MaT OL/a i V�1C�-IloZi 3 ,,'f1I�QR�1-1oN t�s+�l� r�ivGv�wt L 8la k710 6wkf /woqt4� �I o-IA�ING�1"OLON(.,�C'Q�-A Ver%�;cOon-imhg f'1oN I itK M ov�rlZtti �. ` I�r`mA.a� PCB I�x "T� j 311WIRco eupbe-T "26 REc ir1� smEArt vrss� 7�-t`eo 4i him kAC i r� S o/w T -TA-v-K uoTTo" 2 o�typN 619LI 5++ Fb,/ wua MI5, 7>A A5 0,\ 4,t(2 ALlT7¢�iJS2r NCO SucfiFS S 3 X �M76G ulpf la$ L Sky Aug S l�iwn-(1ov.) m y�O2i� �'o2QE5vo>� . 2r�litN . 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Natalie SlexTa NCDENR 1 Water Qualiity / NPDF-S Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Manta District Tarminal & Transport rNnent MARATHON MLA 1625 WiQiams Drive Suite 210 Marietta, GA 30066 Telephone 770/427-38 Fax 770/427-2607 Re: Draft NPDES Permit Renewal - N'CO046213 Marathon Ashland Petroleum LLC's Charlotte, ETC Terminal 8035 Mt. Holly Road, State Hwy #27, Paw Creek, NC 28130 Dear Ms. Sierra: The purpose of this letter is to provide comments on the Draft NPDES Penxit fax Petroleum (MAP) facility. The Draft permit contains many changes that do no MAP wishes to express concerns over these, MTB)K The new permit constraints for methyl tertiary butyl ether 04TBE) are unwarran the new requirement to sample, document and report this now paramet adnak' nistrativc burden without benefit. The regulated community is often burd+ chemicals of concern so that the regulating agency can gather data. In order permits become more cumbersome and complicated. Sampling for this new parameter every month is a wasteful martial Ini vestigation. approach would include sampling the streams upgradient of the Paw Creek facil point sources in the terminal complex once or twice. This information would pro, to dctcrmiinc concentrations of NME in the surfacc waters. MAP understanc Water Quality wishes to deter nine if detrimental concentrations of MT13E are p the state. However, MAP does not believe that the stormwater runoff from the l concentrations in receiving streams. Petroleum LLC c Marathon Ashland seem, warranted, and MAP believes that every month is an I with sampling new obtain this data, the A more appropriate ies, and sampli% the 'de the necessary data that the Division of esent in the waters of �Rity is impacting the 04/30/2001 16:17 7704272607 MAPLLC PAGE 03 This chemical of concern has not been present in the past yeus' samples. So, a component of heavier fuels it has not been detected in effluent from the MAP should be removed. Finally, as outlined in the original renewal application, MAP is requesting to add petroleum contact water to the NPDES permit. In order to consolidate the mull the facility, the proposal was submitted it with the signed form C. Currently, the using an oil -water separator and an air stripping system, The treated ovate discharged to the sanitary sewer under an industrial use permit (Charlotte Department Permit #3015). The contact water is primarily impacted rainwater tl loading rack area, but routine rinsing of the equipment (hoses, pipes, trucks) u contributes to the contact water volume. The impacted water flows into tren fraction of petroleum product is separated and returned to an on -site storage tan then is pumped to an accumulation tank, where it is aerated to remove organic cA of secondary treatment, granular activated carbon can be used to process accumulation tanks and the pond. ;h naphthalene is . This parameter to discharge of treated N of pennits covering intact water is treated is then analyzed and Aecidenburg Utilities : falls within the truck- 1er the load -rack also k drains, and then the The remaining water pounds. As a method e water between the MAP respectfully submits these comments and urges your consideration of a issue. The concerns listed above concern the additional adrrtiuisfirative burden of a more complicated rmi�t. Please note that as always MAP is committed to enviurownental stewardship and compliance 1th North Carolka's regulations and appreciates your attention to this facility. I look forward to hearing from you on these issues. If you have any 770/427-3 500, ext. 608. Sincerely, Phil Newton Environmental Engineer Att — DRMT Permit W. P.A.. Reynolds w/ att T.L. Swick w/ att Please, call me at 04/30/2001 16:17 7704272607 MAPLLC PAGE 02 AdditionaU.y, the 1Vi'I'$E limit imposed by the permit is not justified. The permit uA but this value is not supported. I am not aware of any health -based drinl MME under the Federal Safe DrinidnS Water Act or under NCDF-NR regul shown that MTBE doses rcquircd to produce illness in laboratory animal are ord than humans could conceivably be exposed to through consumption of drink advisory published in 1997 indicated that although 1vITIBE may affect the tas rposes a Wt of 11.6 g water standard for ons. Research has of magnitude higher water. The EPA's or odor of water at concentrations of about 40 ug/l, this value is 20,000 to 100,000 times lower th the range of exposure levels in which health affects were observed in laboratory animals. Even North aroli�na's 15A, NCAC 2L standard for MME in groundwater is 200 ug/l. No drinking water or su ater quality standard has been established. MAP understands the groundwater standard was established by using an expos per day as a systemic threshold where no adverse effects were observed in ar divided by an uncertainty factor of 3,000 to correlate the number to humans. value is conservative. This conservative value has been reviewed by the Envit Commission and established by the traditional rulemaking process. The 11.6 ug4 draft permit has not been through the same scr tiny. Turbidity MAID asserts that results for Total Suspended Solids correlate with the t are, redundant. If the turbidity monitoring must be performed in order to for modeling, quarterly turbidity testing should be sufficient. IBTEX Currm ly MAP samples for benzene monthly and the other parameters sovn a= method analyses. The Draft permit proposes monthly sampling of each, and ] for this additional data. The semiannual sampling data for the past few years i in only one sample in 1997. That result was 3.6 ug/l. Toluene and et)ylbenze and the past testing data should support the decision to remove these pars requirements. 624/625 The EPA, methods 624 & 625 analyses are burdensome and expensive. M methods for the past few years and has shown that these ckrwcals are not stormwater discharge. Therefore, although these chemicals do exist in the pe has submitted enough data to show there is no reasonable potential for the sto impacted. Napthnlene value of 100 kg/mg 9s. This value was such, the threshold nental Management it unposed in MAP's and that the two test additional data points in the ) 'PA.624162S questions the need rted xylenes present ve not been present, ;rs from the permit has employed these sent in the facility's eum products, MAP eater discharge to be State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 2, 2001 MEMORANDUM ,&74#6 2 �� � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 PR E CEIVu 10 Britt setter APR 0 4 2001 NC DENR / DEH / Regional Engineer Mooresville Regional Office NCDENR Division of Environmental Health From: Natalie Sierra Public Water Supply Section NPDES Unit Mooresville Regional Office Subject: Review of Draft NPDES Permit NCO046213 Marathon Ashland Petroleum, LLC — Charlotte Terminal Mecklenburg County Please indicate below your agency's position or viewpoint on the draft permit and return this form by May 2, 2001. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. _ .- ❑ Concurs with issuance of the above permit, provided the following ❑ Opposes the issuance of the above permit, based on reasons stated Sri 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 551 (lax) 919733-0719 VISIT US ON THE INTERNET@ httpJ1h2o.enrstate.nc.us/NPDES Natalie.Sierra0 ncmail.net U of WArfi� r NC ENR Mr. Peter A. Reynolds Marathon Ashland Petroleum, LLC 539 South Main Street Findlay, Ohio 45840 Dear Mr. Reynolds: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality March 14, 2001 Subject: Draft NPDES Permit Permit NCO046213 Charlotte Terminal Mecklenburg County Enclosed with this letter is a copy of the draft NPDES permit for the above referenced facility. I encourage you to review the draft carefully to ensure thorough understanding of the information, conditions, and requirements contained therein. A new permitting strategy has been developed by the Division of Water Quality to address the specific issues related to oil and petroleum storage facilities. Some changes have been made to this permit as a result of the 2001 strategy. In addition, the receiving stream for your facility's outfall - an unnamed tributary to Gum Branch - was erroneously classified as "C" waters in your last permit. The receiving stream is actually class WS-IV waters, and as such, requires specific limits and monitoring requirements applicable to water supply waters. Please pay particular attention to the following changes that have been made from your previous permit: • You are now required to monitor monthly for BTEX (benzene, toluene, ethyl benzene and xylene) parameters. This is a new requirement applicable to all bulk storage facilities in the state of North Carolina. In addition, a benzene limit of 1.19 µg/L has been added due to the water supply classification (WS-IV) of the receiving stream. • Naphthalene monthly monitoring has been added to this and all oil terminal permits in the state. A component of heavier fuels such as diesel, naphthalene has been detected in the effluent of a number of facilities across the state. There is therefore concern that a potential exists for a violation of the naphthalene water quality standard. MTBE monthly monitoring has been added to this and all oil terminal permits in the state. MTBE is a gasoline component that has recently been identified by the Environmental Protection Agency (EPA) as a potential carcinogen. The Division of Water Quality has added this monitoring requirement to ensure that detrimental concentrations of MTBE are not contaminating the waters of the state. In addition, because the receiving stream is a water supply water, a MTBE limit of 11.6 µg/L has been added to your permit. As a result of EPA concerns over turbidity, turbidity monitoring has been added to all oil terminal facilities in the Paw Creek area. A Division evaluation of turbidity and total suspended solids data led to a 1999 decision to require quarterly turbidity monitoring in Paw Creek. Your facility received a letter in February 1999 indicating that quarterly turbidity monitoring would become effective in March 1999. A reasonable potential analysis was performed using these data and it was determined that effluent from your facility demonstrated the potential to violate the stream standard for turbidity. Monthly turbidity monitoring and a limit of 50 NTU have been added to your permit. N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center 1800 623-7748 In addition, please note that you must include all detection limits on your DMRs. A parameter should never be reported as "ND" or zero. Proper reporting of a non -detect of a monitored parameter should read "<" followed by the detection level provided by a North Carolina certified laboratory. Please submit any comments or questions concerning this draft permit no later than thirty (30) days following receipt of this letter. Comments should be sent to: Ms. Natalie Sierra NCDENR — DWQ -NPDES Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions or comments concerning this draft permit, please contact me at 919-733-5083 extension 551 or via e-mail at: Natalie.Sierra@,ncmail.net. Sincerely, Natalie V. Sierra NPDES Unit cc: Mooresville Regional Office/Water Quality Section NPDES Unit Aquatic Toxicology Unit Mecklenburg County Department of Environmental Protection NC - DEH Permit NCO046213 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-,1,2 promulgated and adopted by the North Carolina Environmental Managed Control Act, as amende , \ Marathon Ashland "eole is hereby authorized to di other I' Wful standards and regulations mission�the Federal Water Pollution 0 57GI�u'geek oTNy Road Pa1y M Oburg County LLC. ilitv located at to receiving waters designated as an unnamed tributary to Long Creek within the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2001. This permit and authorization to discharge shall expire at midnight on June 30, 2005. Signed this day Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO046213 SUPPLEMENT TO PERMIT COVER SHEET Marathon Ashland Petroleum, LLC is hereby authorized to: 1. continue to o erate the existing water pollution system co m ling ,\& Z/�> • a spill containment area • a final holding pond located at 8305 Mount Holly Road and 2. discharge from said treatment facility through Outfall 001 at a specified location (see attached map) into an unnamed tributary to Long Creek, a waterbody classified as WS-1V waters within the Catawba River Basin. Permit NCO046213 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 by the Permittee as specified below: EFFLUENT C$ARACTERISTICS ,; „ ont Avet`ge _ ,; ai... , easurement Frequency. am a =TYPe am e. ocahon Flowl Monthly Eftluent 'Yotal SuspendedSolids m ont y ,, Grabuent Oil and Grease on \\Cirab Effluent Turbidity ont ' y \, ra Effluent Phenolnt y,/,\ GKA Effluent Benzene 1.19 µg/L ., c� ]V Urftbr Effluent o uene \\ onfi , y, GrabEffluent Ethyl Benzene nqt \Grab Effluent y ene ,f" \ ,ont, y,, V Grab uent Naphthalene MontGrab '---Effluent M'FBb1gi ont y ra vent EPA Methods \" '--,azini-annually Grab Ettluent PH4 Monthly Grabuent Acute Toxicity5 nnually Grab uent Footnotes: 1. Flow — During periods of no flow, the P ittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow m - be monitored in one of four ways: a) measure flow continuously; b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon area (best method for facilities with large runoff -collection ponds); c) estimate flow at 20-minute intervals during the entire discharge event; or d) report flow based on discharge pump logs. 2. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase. 4. pH shall not fall below 6.0 nor exceed 9.0 standard units. 5. Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.(2.)]. There shall be no discharge of floating solids or foam visible in other than trace amounts. There shall be no direct discharge of tank solids, tank bottom water, or the rag layer. There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 71.4 µg/1 and toluene concentration is less than 11 µg/l. Permit NCO046213 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2.) ACUTE TOXICITY MONITORING (ANNUAL) The Permittee shall conduct annual toxicity tests using protocols defined a: �Sefinitive in EPA Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity^ .T Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fa ado ow (Pimephales promelas) 24-hour static test. Effluent samples for self-monitoringse must b btained below all waste treatment. The ermittee will conduct one test annually, pth I annual erid e innin in January of p Y� p �g g asY the calendar year of the effective date of the permit. The annual,es� rq. iirement,rust be performed and reported by June 30. If no discharge occurs by June 30, no:eyenjr cattill be made to the Division by this date. Toxicit testin will be erformed on the next disc the annual test re uirement. Y g P q The parameter code for this test is TAE6C. condition will be entered on the Effluent < performed, using the appropriate parameter c to the following address: Attention: \North ty esting"T, ti required as part of this permit Fo (MR- ) for the month in which it was i ,pal � DWQ Form AT-1 (original) is to be sent of Water Quality Branch ervice Center orth Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to 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. May 11, 2001 Ms. Valery Stephens NCDENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 p EC EIME MAY 2 3 gatD DENR-WAT ER QUALITY POINT SOURCE BRANCH Atlanta District Terminal & Transport Department MARATHON ASHLAND Petroleum LLC 1625 Williams Drive Suite 210 Marietta, GA 30066 Telephone 770/427-3800 Fax 770/427-2607 Re: NPDES Permit Renewal - NCO046213 Marathon Ashland Petroleum LLC's Charlotte, NC Terminal 8035 Mt. Holly Road, State Hwy #27, Paw Creek, NC 28130 Dear Ms. Stephens: n Marathon Ashland Petroleum (MAP) is submitting this letter to provide additional information that the NCDENR requested to process the NPDES permit renewal. A site plan is enclosed indicating all sources of stormwater. Currently, only stormwater runoff is discharged through the permitted outfall. Please note however that MAP is requesting in the renewal application to discharge processed petroleum contact water through this outfall as well. • Electronic copies of much of the past years' monitoring data has been forwarded to Natalie Sierra for review. Stormwater runoff from the tank farm is diverted to a retention pond then discharged through the permitted outfall. Rainwater that falls in the area of the truck loading area is collected and treated using an oil -water separator and an air stripping system. The treated water is then analyzed and discharged to the sanitary sewer under an industrial use permit. The contact water is primarily impacted rainwater that falls within the truck - loading rack area, but routine rinsing of the equipment (hoses, pipes, trucks) under the load rack also contributes to the contact water volume. The impacted water flows into trench drains, and then the fraction of petroleum product is separated and returned to an on -site storage tank. The remaining water then is pumped to an accumulation tank, where it is aerated to remove organic compounds. Tank materials (solids, bottom water, and the rag layer) are drawn from the tanks and handled off -site. MAP primarily contracts with a service contractor to reclaim the usable product from these materials. These materials are typically removed from the tanks using vacuum tanker through "water -draw" valve on the tank. The contractor will ensure a tight connection to the valve. When a tank is taken out of service for cleaning and/or inspection, these materials may be removed from the tank through the manway. Domestic wastewater from the office restrooms and sinks is discharged to the city sewer. I appreciate your attention to this facility. If you have any questions, please call me at 770/427-3800, ext. 608. 2� Phil Newton Environmental Engineer Enclosure cc: R-L. Householder w/att via regular mail T.L. Swick w/att via regular mail I --NEW AIT. HOLLY ROAD d-- 20 iI,LI�— 1, i J Mae" Gli ICU 20-1 a/ \\ L D v,.#+t,,,t \ 1 - 1w !11$ ti t2 .. I Li 6rfL II ', ' I I10 arlC[ ', r y+rtAt l,i �1'"soxra+yls E J00.DD' - _ f�i9BARB -A I RE I �d,u � mLalu rLEL ulr� y,.-usoL 111E =------------ -. — - 25'PLANTAT I ONP. L _CO. R. O :W, -- ` 35-3 rr 1 u• 1. MCI. wu�rwo I- 3,5.-4 rt a- �h ssu°uLs �b '01 sa o SCALE TOTAL ACREAGE, II.85 ACRES DESCRIPTION OF SITE SITUATED IN PAN CREEK TOWNSHIP C%XTI OF NECKLENBERG, STATE OF NORTH CARDLINA, WITH A STREET ADDRESS OF bI61 TIT HOLII RD. 151. HIM •211 CHARLOTTE. N.C. LEGEND �+ WMICA.Ad+ ull h+,rL ow. ,o l Q rLkt,ri,41 aw huL I AM" IyfL•fCt f,,'jt yf 0 1"1 "IM OIL CWW1 Attachment #1 A+O �q n, M ,� April 3, 2001 !� Mr. Kerr T. Stevens GGG NCDENR / Water Quality / NPDES Unit `1617 Mail Service Center Raleigh, NC 27699-1617 Atlanta District Terminal & Transport Department MARATHON ASH 1625 Williams Drive Suite 210 Marietta, GA 30066 Telephone 770/427-3800 Fax 770/427-2607 O,c��RG LCC- a• :• �7• 1 Ida � 1 _' �1?;mx'�3_�•:::^:�.t_:c::-.xxx�uxcxxuxxxxxaxaxxuxuxu�v?x� Re: NPDES Permit Renewal - NCO046213 Marathon Ashland Petroleum LLC's Charlotte, NC Terminal 8035 Mt. Holly Road, State Hwy 427, Paw Creek, NC 28130 Dear Mr. Stevens: Marathon Ashland Petroleum (MAP) has received your letter dated March 27, 2001, which indicated the NCDENR did not receive this facility's permit renewal application. Please note that this application package was sent via overnight mail on February 27th to the Mail Service Center. According to the Airborne Express mail ticket, the package was received the next day (February 28') at 11:22 am. Someone named B. Washington signed for the package. For your use, I have enclosed another copy of the renewal application. I have also sent a copy of this to Natalie Sierra since she is working on the draft permits. I spoke with Ms. Sierra yesterday about sending the application directly to her, but was told that all mail must be sent to the mail center for distribution. MAP strives to comply with all regulatory requirements, and takes a notice of violation (NOV) very seriously. Since the renewal application was mailed before the due date, this NOV is in error and it needs to be rescinded. I appreciate your help with this matter. If you have any questions or need additional information, please call me at 770/427-3800, ext. 608. Phil Newton Environmental Engineer Enclosure cc: R.L. Householder w/o enc - via regular mail T.L. Swick w/o enc — via regular mail PA. Reynolds w/o ene - via regular mail Mooresville Regional Office Water Quality Section w/ enc. — via Certified Mail 919 North Main Street, Mooresville, North Carolina 28115 VIA OVERNIGHT MAIL February 23, 2001 Mr. Charles H. Weaver, Jr. NCDENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Atlanta District Terminal & Transport Department MARATHON ASHLAND Petroleum LLC 1625 Williams Drive Suite 210 Marietta, GA 30066 Fax NPDES Permit Renewal - NCO046213 Marathon Ashland Petroleum LLC's Charlotte, NC Termini 8035 Mt. Holly Road, State Hwy #27, Paw Creek, NC 28130 Dear Mr. Weaver: CE0dL1 r. WWI POINT Marathon Ashland Petroleum (MAP) requests to renew the subject NPDES permit. Enclosed is an original and two (2) copies of the completed Short Form C Permit Application. In accordance with requirements of the renewal package, please note the following: There have been no substantive changes to the facility since the last renewal. • The permit application requests coverage of controlled stormwater discharges. No sanitary, cooling water, or industrial process water is discharged to surface waters. • The facility does not generate any solids. So, a sludge management plan has not been developed. In addition to maintaining coverage for the storm water discharge, MAP is requesting to add the discharge of treated petroleum contact water to the NPDES permit. I spoke with Mr. Michael Myers of the NCDENR this week and informed him that MAP wishes to discharge the treated contact water under the subject permit. In order to consolidate the number of permits covering the facility, Mr. Myers said to outline the proposal and submit it with the signed form C. Currently, the contact water is treated using an oil -water separator and an air stripping system. The treated water is then analyzed and discharged to the sanitary sewer under an industrial use permit (Charlotte -Mecklenburg Utilities Department Permit #3015). Attachment #1 is a plot plan of the facility. The contact water is primarily impacted rainwater that falls within the truck -loading rack area, but routine rinsing of the equipment (hoses, pipes, trucks) under the load rack also contributes to the contact water volume. The impacted water flows into trench drains, then the fraction of petroleum product is separated and returned to an on -site storage tank. The remaining water then is pumped to an accumulation tank, where it is aerated to remove organic compounds. See Attachment #2 for a schematic of the contact water flow. Please note that the contact water has been analyzed in accordance with the current sanitary sewer permit. A copy of recent analyses is enclosed. Also enclosed is a copy of a technical report, Attachment #3, supporting MAP's use of air stripping technology to remove hydrocarbons from the contact water. is 1 In order to discharge to the NPDES outfall, MAP would disconnect from the sanitary sewer and route the treated water to the stormwater retention pond (refer to Figure 1). As a method of secondary treatment, granular activated carbon can be used to process the water between the accumulation tanks and the pond. The carbon treatment equipment is already available at the site. It was previously used as part of a groundwater remediation program. Note that MAP is not proposing to mix the contact water with the treated groundwater. Attachment #4 depicts the carbon treatment equipment. I appreciate your attention to this facility. If you have any questions, please call me at 770/427-3800, ext. 608. Sincerely) Phil Newton Environmental Engineer Enclosure cc: R.A. Richard w/attsend regular mail T.L. Swick w/att send regular mail M R N . Marathon Oil Company - Pretreatment system Typical Block Flow Diagram Hydrocarbon/Watet Milt From Loading Rack Area Oil storage tanks Hydrocarbon/Warr Mix Loi,lwAtQr separator Vent to Water Vent to Atmosphere Atmosphere Compressed Process Tank Process Tank Air Source Alt Processed Water Ptooessed Water Piped to Sanitary Sewer system -- --- NEW IAT. HOLLY ROAD -- -- �:Te rusLYJ+ I..t: \ s a \ rrs CONTACT WATER \ \ STORMWATER RUNOFF \ \ r'' 'Y \ t /, f 1 10 Dkl Fi cr •�•� t ugYt INF `'�• III .�*}�INIS `7 SEABOARD A I RL I NE R. R. 1. rFw1Y+; ... •.. •• IS'rLatrYlOu L. r0. 0.0.0. •_•_-__—• thg Ir! y =1 �+ J i .e1r rlr 35-4 LEGEND +th[tlR•D /iFnG `--- I+AMt7J0 li�sYG P rw1A tLL1 A [tomtlm Mtl Lle.1 For ewm 1101CLILS Il,rtRr +IYI m r!t[ T61AT ACREIZE, II,88 ACRES Ifl7 OUT$" 011 CmAm PESCRIFTIEIh OF SITE S,SWriII IN PIN [a<FFA J %'YIN rt[h■ l:FrK4+ 5On1 AlSrx t R! Marathon AdIEf50 001 us d7 ft tSt, "of. •=t, rn,hattF. LLr. 4ARA2NdM Oil Company ta,w�y rlAdltry. Mle 490 LOT PLAN OTTE, N.C. TERMINAL A '. wil • A.' rll MO. 79 01