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HomeMy WebLinkAboutNC0082970_Permit Issuance_20161215 (2)Water Resources ENVIRONMENTAL QUALITY December 15, 2016 Mr. T. Pratt Summers, Vice President, Operations CTI of North Carolina, Inc. P.O. Box 576 Savannah, GA 31402 Dear Mr. Summers: PAT MCCRORY Governor DONALD R. VAN DER VAART secretary S. JAY ZIMMERMAN Subject: Issuance of NPDES Permit NCO082970 CTI of North Carolina, Inc. Wilmington Terminal, PC-1 1002 S. Front St, Wilmington, NC 28401 New Hanover County Director The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The Division understands that you have made no significant changes to your facility since the last permit renewal. We have made the following updates to your previous permit in the October 19, 2016 draft: 1. added updates to facility map including adjustment of coordinates to the outfalls o Outfall 001 34e 13' 16", -77e 57' 03" o Outfall003 34e 13' 20", -77e 57' 04" 2. added monthly effluent Turbidity monitoring for both outfalls including 25 NTU effluent limits (both daily maximum & monthly average) for salt water along with Footnote 4 regarding receiving stream turbidity [NCAC 02B. 0220 (19)] 3. added monthly average limit of 30 mg/L for Total Suspend Solids (TSS) for both outfalls 4. the Oil & Grease (O&G) parameter code [00556] remains the same for submitting DMR/eDMR, but uses test EPA method 1664 (SGT-HEM) with results in mg/L 5. changed toxicity monitoring to Acute Whole Effluent Toxicity (WET) testing [TGE3E], Pass/Fail, Static 2- hr, Mysid Shrimp (Mysidapsis bahia) with no significant mortality @ 90% which is the appropriate WET test for saltwater [Condition A. (5.)] 6. inserted Footnote 7 which addresses WET test failures 7. added electronic reporting of discharge monitoring reports (eDMR) in Section A. (6.) 8. added monthly methanol monitoring to Outfall 001 due to the release 9. added monthly BOD, 5-day (20eC) with a daily maximum limit of 45 mg/L and monthly average limit of 30 mg/L to Outfall 001 due to the methanol release. State of North Carolina I Environmemal Quality I Water Resources 1617 Mail service Center I Raleigh. North Cantina 27699-1617 919 807 6300 Mr. Summers , December 15, 2016 Page 2 of 2 Changes made since the October 19, 2016 draft permit include the following: 10. removed footnote regarding samples being collected concurrently with annual Acute Toxicity. Regarding comments on the October 19, 2016 draft permit please note the following: The phase "each subsequent discharge" means the next discharge event. At a minimum, the permit requires that the monitoring frequency be conducted monthly upon failure of a toxicity sample [Section A. (5.)]. However, it is understood that due to conditions resulting in "no flow" such as drought that a subsequent discharge may be greater than a month from the initial failure. "No flow" may be entered on the DMR for months in which no flow occurs as discussed in Footnote 2. Once a failure occurs, toxicity monitoring reverts to Section A. (5.) with monthly monitoring until a test is passed and quarterly monitoring for the duration of the permit cycle (second paragraph in bold text). The permittee may petition to relax monitoring, as data may warrant with the permit renewal application or submit a major permit modification application. Currently, annual monitoring for this permit is conditional unless failure occurs. Typos were corrected for the letter "T" that was inadvertently deleted from the word "There" in the first condition footnote and the omitted word "unless" in the last footnote condition for both outfall effluent pages. Provided that the Permittee can demonstrate with sufficient data to the Division that this facility no longer has an issue with methanol in the effluent or the potential for another release of methanol, monitoring for methanol and BOD-5 can be modified by application. A reduction in monitoring frequency or removal of monitoring maybe petitioned for by submitting an application for a major permit modification or by request upon the next permit renewal. Starting December 21, 2016, federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A. (6.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http:// M.nc.gov/about/divisions/water-resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: http://www2.ena. ovg /compliance/final-national-pollutant-discharge-elimuination-s st�pdes-electronic- reporting-rule. Mr. Summers December 15, 2016 Page 2 of 2 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. se 1, S. Jay Zimmerman,yP.G., Director Division of Water Resources, NCDEQ Enclosure: NPDES Permit NCO082970 (Issuance Final) hc: Central Files NPDES Program Files WiRO Files/ Attn: Jim Gregson ec: Aquatic Toxicology Branch / Susan Meadows [susan.meadows@ncdenr.gov] Tom Dolan, CTI of North Carolina, Inc. [TDOLAN@COLONIALGROUPINC.COM] • NPDES Permit NCO082970 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DES In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CTI of North Carolina, Inc. is hereby authorized to discharge wastewater from outfalls located at the CTI of North Carolina, Inc. — Wilmington Terminal 1002 S. Front Street, Wilmington, NC 28401 New Hanover County to receiving waters designated as the Cape Fear River within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV hereof. This mit shall become effective January 1, 2017. This permit and authorization to discharge shall expire at midnight on December 31, 2021. Signed this day December 15, 2016. Zimmerman, P.G., Di or Division of Water Resources By Authority of the Environmental Management Page 1 of 10 NPDES Permit NCO082970 M SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. CTI of North Carolina, Inc. is hereby authorized to: 1. continue operating an existing Surface -Water Pollution Control System for stormwater, diesel tank bottoms, boiler blowdown and groundwater remediation system in proximity to above -ground storage tanks (ASTs), surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons, utilizing; • a treatment system for each of two (2) discharges [Outfalls 001 & 003] consisting of the following components; o berm areas around product holding/surface storage tanks o gravity type oil/water separator o mechanical skimmers • a 0.014 MGD groundwater treatment system combined with Outfall 001 consisting of the following components; o an oil/water separator o air stripper o particulate filters o activated carbon located at CTI of North Carolina, Inc. — Wilmington Terminal, 1002 S. Front Street, Wilmington, New Hanover County, and 2. discharge from said treatment works via Outfalls 001 & 003, at the location specified on the attached map, into the Cape Fear River [Stream Segment 18-(71)], a waterbody currently classified SC (PNA) within subbasin 03-06-17 [HUC: 030300050503] of the Cape Fear River Basin. Page 2 of 10 NPDES Permit NCO082970 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated stormwater and groundwater from Outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS [PARAMETER CODES] LIMITS MONITORING RE UIREMENTSl Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 2 (MGD) 50050 Episodic 2 Effluent Total Suspended Solids (TSS) (mg/L) C0530 30.0 mg/L 45.0 mg/L Monthly Grab Effluent Oil & Grease 3 (mg/L) PA Method 1664 SGT-HEM 00556 30.0 mg/L 60.0 mg/L Monthly Grab Effluent Turbidity 4 (NTU) 00070 25 NTU 25 NTU Monthly Grab Effluent BOD, 5-day (20°C) C0310 30 mg/L 45 mg/L Monthly Grab Effluent Methanol, Total 5 (mg/L) 77885 Monthly Grab Effluent Benzene 5 (µg/L) 34030 Monthly Grab Effluent Toluene 5 (µg/L) 34010 Monthly Grab Effluent Ethyl Benzene 5 µg/L) 34371 Monthly Grab Effluent Xylene 5 (µg/L) 81551 Monthly Grab Effluent Naphthalene 5,6 (µg/L) 34696 Quarterly Grab Effluent MTBE 5 (µg/L) 22417 Quarterly Grab Effluent Organics, Total Purgeables (EPA Method 624 76029 Semi -Annually Grab Effluent Base Neutrals & Acid (EPA Method 625 76028 Semi -Annually Grab Effluent Acute WET Testing 7 TGE3E Annually 7 Grab Effluent Footnotes: 1. Starting on December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (6). 2. Each discharge event shall be monitored for Flow volume and duration — During periods of no flow, the Permittee shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow may be documented using any one of the following four (4) methods: 1) measure flow continuously via weir or flow meter (totalizer preferred); 2) estimate flow at 20-minute intervals during the entire discharge event; 3) report flow based on discharge pump logs; or Page 3 of 10 NPDES Permit NCO082970 4) calculate flow based on total rainfall per unit area draining to the outfall using the Rational Method [see formula, Section A. (3)]. 3. Where possible, the grab sample for Oil & Grease should be skimmed from the water surface of a quiescent (calm water) zone. 4. Turbidity — Effluent turbidity shall not cause receiving -stream turbidity to exceed 25 NTU. If background turbidity naturally exceeds 25 NTU, the effluent shall not cause background turbidity to increase. Any discharge exceeding this permit limit will require sufficient instream sampling (upstream and/or downstream) to verify compliance (effluent vs. background). [NCAC 02B. 0220(19)] 5. All practical quantitation limits (PQL) must be sufficiently sensitive considering the respective water quality standard for each parameter [see Part II. Section D. (4.)]. 6. Provided that the Permittee can demonstrate to the Division that its facility does not now, nor has ever, stored diesel fuel or other heavy fuels, it may petition to remove monitoring for naphthalene. 7. If Acute WET -test fails [TGE3E], Mysid Shrimp (Mysidopsis bahia), the Permittee shall test each subsequent discharge event until testing indicates "pass," after which Quarterly monitoring shall resume in accord with Section A. (5.). If after a subsequent five (5) consecutive Quarterly events, WET results demonstrate no toxicity (i.e., "pass"), the Permittee may petition the Division to relax monitoring, as data may warrant. WET -test samples shall be collected concurrently with other POC samples, as appropriate to monitoring frequencies. Conditions: There shall be no discharge of floating solids or foam visible in other than trace amounts. Direct discharge of tank solids, tank bottom water, or the rag layer is not permitted. Hydrostatic Tank Testing: the Permittee shall discharge no tank solids, no tank bottom -water, no tank rag - layer; no tank [or pipe] contents, toluene concentration tests less than 370 µg/L. Page 4 of 10 NPDES Permit NCO082970 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated stormwater from Outfall 003. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS [PARAMETER CODES] LIMITS MONITORING REQUIREMENTS Monthly Aversa Daily Maximum Measurement Fr uenc Sample Type Sample Location Flow 2 (MGD) 50050 Episodic 2 Effluent Total Suspended Solids (TSS) (mg/L) C0530 30.0 mg/L 45.0 mg/L Monthly Grab Effluent Oil & Grease 3 (mg/L) [EPA Method 1664 SGT- 00556 Monthly Grab Effluent Turbidity 4 (NT[n 00070 25 NTU 25 NTU Monthly Grab Effluent Benzene 5 (µg/L) 34030 Semi -Annually Grab Effluent Xylene 5 (µg/L) 81551 Semi -Annually Grab Effluent Naphthalene 5,6 (µg/L) 34696 Semi -Annually Grab Effluent Nonhalogenated Volatile Organics (µg/L) 51518 Semi -Annually Grab Effluent Acute WET Testing 7 TGE3E Annually 7 Grab Effluent Footnotes: 1. Starting on December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (6.). 2. Each discharge event shall be monitored for Flow volume and duration — During periods of no flow, the Permittee shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow may be documented using any one of the following four (4) methods: 1) measure flow continuously via weir or flow meter (totalizer preferred); 2) estimate flow at 20-minute intervals during the entire discharge event; 3) report flow based on discharge pump logs; or 4) calculate flow based on total rainfall per unit area draining to the outfall using the Rational Method [see formula, Section A. (3.)]. 3. Where possible, the grab sample for Oil & Grease should be skimmed from the water surface of a quiescent (cahn water) zone. 4. Turbidity — Effluent turbidity shall not cause receiving -stream turbidity to exceed 25 NTU. If background turbidity naturally exceeds 25 NTU, the effluent shall not cause background turbidity to increase. Any discharge exceeding this permit limit will require sufficient instream sampling (upstream and/or downstream) to verify compliance (effluent vs. background). [NCAC 02B. 0220(19)] 5. All practical quantitation limits (PQL) must be sufficiently sensitive considering the respective water quality standard for each parameter [see Part H. Section D. (4.)]. 6. Provided that the Permittee can demonstrate to the Division that its facility does not now, nor has ever, stored diesel fuel or other heavy fuels, it may petition to remove monitoring for naphthalene. 7. If Acute WET -test fails [TGE3E], Mysid Shrimp (Mysidopsis bahia), the Permittee shall test each subsequent discharge event until testing indicates "pass," after which Quarterly monitoring shall Page 5 of 10 NPDES Permit NCO082970 resume in accord with Section A. (5.). If after a subsequent five (5) consecutive Quarterly events, WET results demonstrate no toxicity (i.e., "pass"), the Permittee may petition the Division to relax monitoring, as data may warrant. WET -test samples shall be collected concurrently with other POC samples, as appropriate to monitoring frequencies. Conditions: • There shall be no discharge of floating solids or foam visible in other than trace amounts. • Direct discharge of tank solids, tank -bottom water, or the rag layer is not permitted. • Hydrostatic Tank Testing: the Permittee shall discharge no tank solids, no tank bottom -water, no tank rag - layer; no tank [or pipe] contents, toluene concentration tests less than 370 µg/L. A. (3.) FLOW MEASUREMENT RATIONAL [G.S. 143-215. 1 (b)] The Rational Method - Determination of Peak Runoff: [REF: FHWA Urban Drainage Design Manual, 3.2.2. Rational Method (3-1)] Q=KuCIA, where: Q = flow (peak flow rate in cfs or m3/sec) Ku = unit conversation factor = 1.008 for U.S. standard units (usually ignored because it is so close to 1), or 0.278 for metric units C = dimensionless runoff coefficient for the watershed, loosely defined as the ratio of runoff to rainfall I = intensity of rainfall [taken from the intensity -duration frequency curves for the specified design return period at the time of concentration, tc (in/h or mm/h). tc = time of concentration (time after beginning rainfall excess when all portions of the drainage basin are contributing simultaneously to outlet flow). A = area of tributary watershed (acres or km2) The rational equation is used to calculate the runoff from a region, given: • the runoff coefficient (accounts for infiltration losses in the region), • the rainfall intensity to the region, • the time for runoff to travel from the region's upper reaches to its outlet, and • the region's drainage area. A. (4.) PERMIT RE -OPENER: TMDL IMPLEMENTATION [G.S. 143-215.1(b)] The Division may upon written notification to the Permittee, re -open this Permit in order to incorporate or modify effluent limitations, monitoring and reporting requirements, and other permit conditions when it deems such action is necessary to implement TMDL(s) approved by the U. S. EPA. Page 6 of 10 NPDES Permit NCO082970 A. (5.) ACUTE TOXICITY PASS/FAIL LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The pem- ittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Mysid Shrimp (Mysidopsis bahia) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. Should any single quarterly monitoring indicate a f= to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE3E. Additionally, DWR Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dosetresponse data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month Page 7 of 10 NPDES Permit NCO082970 Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (6.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements (Supersedes Section D. (2.) and Section E. (5.) (a)1 Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 8 of 10 NPDES Permit NC0082970 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.gpa. ov/compliance/final-national pollutant- dise-elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Page 9 of 10 h NPDES Permit NC0082970 Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: bftp://d2g.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: ho://deg .nc. gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 10 of 10 CTI of North Carolina, Inc. N r NPDES Permit NCO082970 ' 1002 S. Front Street, Wilmington, NC 28401''' V_ Receiving Stream: Cape Fear River Stream Class: SC (PNA) 34.2211° N,-77.9508° Stream Segment: 18-(71) Sub -Basin #: 03-06-17 River Basin: Cape Fear HUC: 030300050503 SCALE NC Grid: K27NW County: New Hanover 1:10,000 USGS Quad: Wilmington, NC DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO082970 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 13Dec2016 - _ - Fac Information Applicant/Facility -Natpe: CTI of North Carolina, Inc. CTI of North Carolina, Inc. — Wilmington Terminal Appiant.Address _ P.O. Box 576, Savannah, GA 31402 Fae#it _A. ddress . 1002 S. Front Street, Wilmington, NC 28401 Pc;Wited Flaw GD not limited Type of Waste 100% Industrial, stormwater and groundwater treatment, fuel (bulk storage) Facility Class PC-1 '-County - New Hanover Permit -Status Renewal .Regional Qffce WiRO Stream Cliarajctenstcs Ree><vi0g Stream Cape Fear River Stream Classi�ficntton, SC (PNA) Stream Segment [18-(71)] Dronage ba in Cape Fear Summer 7Q10 (cfs) 600 Subbasin - HUC 03-06-17 [RUC: 030300050503] Wnte>7QQ.(cfs. - ^ Tidal Use Support. Impaired (Cat 5): DO; Fish Tissue Hg; Copper 30Q2 (cfs) Tidal 303(d), Listed A.verage.Flow Tidal State. Grid _ - K27NW IWC (%) 0.05% (001 & 003) USES. Topo' Quad Wilmington, NC Facility Summary: 1. This facility is a 100% industrial (flow <1 MGD) Surface -Water Pollution Control System for stormwater, diesel tank bottoms, boiler blowdown and groundwater remediation system in proximity to above -ground storage tanks (ASTs), surface bulk -storage of petroleum hydrocarbon fuels in excess of one million gallons, utilizing; a treatment system for each of two (2) discharges [Outfalls 001 & 003] consisting of the following components; o gravity type oil/water separator o mechanical skimmers o product holding/storage tanks a 0.014 MGD groundwater treatment system combined with Outfall 001 consisting of the following components; o an oil/water separator o air stripper o particulate filters o activated carbon For Renewal: This permit reflects discharge at Outfall 001. DWR updated the following: 1. added updates to facility map including adjustment of coordinates to the outfalls o Outfall 001 34' 13' 16", -770 57' 03" Fact Sheet Renewal 2016 -- NPDES Pennit NCO082970 Page 1 o Outfall 003 34° 13' 20". -77" 57' 04" 2. added monthly effluent Turbidity monitoring for both outfalls including 25 NTU effluent limits (both daily maximum & monthly average) for salt water along with Footnote 4 regarding receiving stream turbidity [NCAC 02B. 0220 (19)] 3. added monthly average limit of 30 mg/L for Total Suspend Solids (TSS) for both outfalls 4. the Oil & Grease (O&G) parameter code [00556] remains the same for submitting DMR/eDMR, but uses test EPA method 1664 (SGT-HEM) with results in mg/L 5. changed toxicity monitoring to Acute Whole Effluent Toxicity (WET) testing [TGE3E], Pass/Fail, Static 2- hr, Mysid Shrimp (Mysidopsis bahia) with no significant mortality @ 90% which is the appropriate WET test for saltwater [Condition A. (5.)] 6. inserted Footnote 7 which addresses WET test failures 7. added electronic reporting of discharge monitoring reports (eDMR) in Section A. (6.) 8. added monthly methanol monitoring to Outfall 001 due to the release 9. added monthly BOD, 5-day (20°C) with a daily maximum limit of 45 mg/L and monthly average limit of 30 mg/L to Outfall 001 due to the methanol release. Changes made since the October 19, 2016 draft permit include the following: 10. removed footnote regarding samples being collected concurrently with annual Acute Toxicity. Regarding comments on the October 19, 2016 draft permit please note the following: The phase "each subsequent discharge" means the next discharge event. At a minunum, the permit requires that the monitoring frequency be conducted monthly upon failure of a toxicity sample [Section A. (5.)]. However, it is understood that due to conditions resulting in "no flow" such as drought that a subsequent discharge may be greater than a month from the initial failure. "No flow" may be entered on the DMR for months in which no flow occurs as discussed in Footnote 2. Once a failure occurs, toxicity monitoring reverts to Section A. (5.) with monthly monitoring until a test is passed and quarterly monitoring for the duration of the permit cycle (second paragraph in bold text). The permittee may petition to relax monitoring, as data may warrant with the permit renewal application or submit a major permit modification application. Currently, annual monitoring for this permit is conditional unless failure occurs. Typos were corrected for the letter "T" that was inadvertently deleted from the word "There" in the first condition footnote and the omitted word "unless" in the last footnote condition for both outfall effluent pages. Provided that the Permittee can demonstrate with sufficient data to the Division that this facility no longer has an issue with methanol in the effluent or the potential for another release of methanol, monitoring for methanol and BOD-5 can be modified by application. A reduction in monitoring frequency or removal of monitoring maybe petitioned for by submitting an application for a major permit modification or by request upon the next permit renewal. BOD5 and Methanol Monitoring: The application cover letter for this permit indicated that April 2016 sampling resulted in a COD result of 51 mg/L and a BOD5 result of 13 mg/L. Monthly monitoring is added for BOD, 5-day (20°C) with a daily maximum limit of 45 mg/L and monthly average limit of 30 mg/L to Outfall 001 due to the methanol release. Since Methanol does not have a standard for salt water, the parameter will be inserted as monitoring only. Stream: The stream segment is listed as [ 18-(71)a3] Impaired (Cat 5) for Dissolved Oxygen (5 mg/l, AL, SW), Fish Tissue Mercury (Nar, FC, NC) and Copper (3 µg/1, AL, SW) in the 2014 Integrated Report 305(b) list. Fact Shcct Renewal 2016 -- NPDES NCO082970 Page 2 *Primary Nursery Areas (PNA), as defined by the Marine Fisheries Commission, are those areas in the estuarine system where initial post -larval development takes place. These areas are usually located in the uppermost sections of a system where populations are uniformly very early juveniles. The Division of Marine Fisheries is responsible for preserving, protecting and developing Primary Nursery Areas for commercially important finfish and shellfish. RPA: The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of V2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between Jan 2012 - Jun2016. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but remain a parameter of concern in accordance with current permitting strategy: Toluene (Outfall 001), Ethylbenzene (Outfall 001) and Naphthalene (Outfalls 001 & 003 ) [Please see attach a spreadsheet of the RPA.] Data Summary: Effluent Data (Jan 2012 - Jun2016) [four and one half years (4 Y2)]. Outfall 1001 Data Parameter Max of Min of Average Count UoM Value2 Value2 of of Value2 Value2 00556 - Oil & Grease 8 5 5 106 mg/I 22417 - Methyl Tert-Butyl Ether (MTBE) 1.65 0.5 0.769 20 ug/l 34010 - Toluene 13.4 0.5 1.22 53 ug/I 34030 - Benzene 3.68 0.5 0.672 53 ug/I 34371 - Ethylbenzene 11.2 0.5 0.83 53 ug/I 34696 - Naphthalene 27.5 0.5 4.00 21 ug/I 81551 - Xylene (mix of m+o+p) 27.1 0.5 2.68 53 ug/I CO530 - Solids, Total Suspended - 31.4 2.8 11.7 53 mgll Concentration Outfall 1003 Data Parameter Max of Min of Average Count UoM Value2 Value2 of of Value2 Value2 00556 - Oil & Grease 9 5 5 55 mg/I 34030 - Benzene 0.5 0.5 0.500 9 ug/I 34696 - Naphthalene 3.47 0.5 0.91 9 ug/I 81551 - Xylene (mix of m+o+p) 8.38 1.5 2.26 9 ug/I CO530 - Solids, Total Suspended - 1250 2.7 32.9 54 mg/l Concentration Fact Sheet Renewal 2016 -- NPDES NC0082970 Page 3 Flow Data: Discharge Rate and Duration (Jan 2012 — Jun2016) [four and one half years (4 V2)]. The flow is Episodic flow (stormwater only). Outfall 1001 Data Parameter Year Max of Min of Average Count Value2 Value2 of of Value2 Value2 50050 - Flow, in conduit or thru treatment plant 2012 0.0353 0.0034 0.0135 25 2013 0.072 0.0045 0.0182 25 2014 0.1078 0.0015 0.0205 25 2015 0.192 0.003 0.0319 32 20166M 0.049 0.0004 0.0126 25 50050 - Flow, in conduit or thru treatment plant Total 1 0.192 0.0004 0.0200 132 am six (6) months of data Outfall 003 Data Parameter Year Max of Min of Average Count Value2 Value2 of of Value2 Value2 50050 - Flow, in conduit or thru treatment plant 2012 0.0389 0.0033 0.0123 13 2013 0.094 0.00477 0.0187 13 2014 0.0571 0.006 0.0199 13 2015 0.196 0.003 0.0307 28 2016am 0.2 0.001 0.0294 27 50050 - Flow, in conduit or thru treatment plant Total 0.2 0.001 0.0246 94 sM six (6) months of data Whole Effluent Toxicity OWM: This facility is stormwater-only [episodic/simple wastestream]. Currently WET testing is Acute WET [TAE6C] Fathead Minnow (Pimephales promelas), 24-hr definitive, LC-50 >100%. Acute test history demonstrates no toxicity issues [See attached data summary]. Acute WET testing is deemed appropriate to evaluate end -of -pipe short-term impacts of episodic discharges. Chronic WET testing is applied to onsite groundwater remediation because these wastestreams are deemed complex and can be non -episodic. These facilities typically discharge under zero flow conditions (IWC=100%), therefore WET testing is conducted @ 90% effluent concentration. [REF Memo: Coleen Sullins, DWQ, 1999]. For renewal quarterly toxicity monitoring to Acute Whole Effluent Toxicity (WET) testing [TGE3E], Pass/Fail, Static 2- hr, Mysid Shrimp (Mysidopsis Bahia) with no significant mortality @ 90% for January, April, July, October which is appropriate for saltwater. The following Footnote 6 was inserted: If Acute Whole Effluent Toxicity (WET) test fails [TGE3E], the Permittee shall test each subsequent discharge event until testing indicates "pass," after which Quarterly monitoring shall resume in accord with Section A. (5.). If after a subsequent five (5) consecutive Quarterly events, WET results demonstrate no toxicity (i.e., "pass"), the Permittee may petition the Division to relax monitoring, as data may warrant. WET -test samples shall be collected concurrently with other POC samples, as appropriate to monitoring frequencies. Fact Sheet Renewal 2016 -- NPDES NC0082970 Page 4 Compliance History: See attached compliance history for May2011 to Jun2016. Outfalls 001 & 003: Adjusted Coordinates to Outfalls 001 & 003 (see below). Outfa11001 340 13' 16", -77° 57' 03" [34.2211,-77.9508] Outfa11003 340 13' 20", -77° 57' 04" [34.2222,-77.9511] Fact Sheet Renewal 2016 -- NPDES NC0082970 Page 5 CTI of North Carolina, Inc. NCO082970 REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 Qw(MOD)= 0.19200 IQIOS(cfs)= 483.65 7QIOS(ch)= 600.00 7QIOW (cfs)= 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: Cape Fear River WWTPAVTP Class: PC-1 IWC @ IQIOS = 0.061494% IWC @7QIOS= 0.049575% IWC@7QIOW= 100.00% IWC@30Q2= 100.00% IWC@QA= 100.00% Stream Class: SC Outfal! 001 Qw=0.192MGD PARAMETER STANDARDS 8 CRITERIA 12) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION E ( ) NC WQS / Applied '/z FAV / z tl N Det. Max Pmd Cw Allowable Cw Chronic Standard Acute Acute: NO WQS Toluene NO 370 SW(7QIOs) pg9. 53 13 14.3 _ ___ _ _ _ _ _ _ _ _ _ _ _ Chronic 746,337.74 ___ No RP, Pre Il Q Max <50%ofAllowbale Cw No value> Allowable Cw Maintain Monthly Monitoring Acute: NO WQS Ethylbemm� NC 25 SW(7QIOs) pg/L 53 5 12.0 _ _ Chronic: 50,428.23 _ _ No RP, Predicted Maz <50%ofAllowbale Cw No value> Allowable Cw Maintain Monthly Monitoring Acute: NO WQS Napthalenn NC 52 SW(7QIOs) pg/L 21 9 53.9 Chronic 104,890.71 NO RP, Predicted Max<50%of Allowbale Cw No value> Allowable Cw Maimain )wneriy Monitoring NCO082970001 Bulk -Storage 9595 GENERIC non_hsrdness RPA2016_53.dry sm, a Page 1 of 1 10/7/2016 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑CHECK IF HOW OR ORW Facility Name CTI of North Carolina, Inc. W WTP/WTP Class PC-1 NPDES Permit NC0082970 Outfall 001 Flow, Qw, (NIGD) 0.19200 Receiving Stream Cape Fear River Stream Class SC 7Q10s (cfs) 600.00 7Q10w (cfs) 0.00 30Q2 (cfs) 0.00 CIA (cfs) 0.00 1 Q10s (cfs) 483.65 Data Source(s) ❑CHECK TO APPLY MODEL Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 Par02 Par03 Par06 Par05 Parp6 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Pei Pai Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units Toluene NC 370 SW pg/L Elhylbenzene NC 25 SW pg/L Napthalene NC 52 SW pg/L fl NC0082970 001 Bulk -Storage 9595 GENERIC non —hardness RPA2016_53.xlsm, input 10/7/2016 REASONABLE POTENTIAL ANALYSIS 9 Toluene Use "PASTE SPECIAL11 Values' Men'COPY" Use'PASTE Ethylbenzene SPECIAL-Veluea" Men"coPY". .Maximum data data Iwlnts = 58 Pelntn 5B points Date Data BDL=112DL Results _ Date Data BDL=112DL Results 1 1119/2012 8.3 8.3 Sid Dev. 2.5643 1 1/19/2012 < 0.5 0.25 Std Dev. 1.6223s 2 2115/2012 11.5 11.5 Mean 1.0281 2 2/1512012 < 0.5 0.25 Mean 0.6034 3 3/20/2012 13.4 13.4 C.V. 2.4942 3 3/20/2012 < 0.5 0.25 C.V. 2.6886 4 4/17/2012 < 0.5 0.25 n 53 4 4/17/2012 < 0.5 0.25 n 53 5 5/11/2012 2.07 2.07 5 5/11/2012 < 0.5 0.25 6 6/14/2012 1.61 1.61 Mult Factor = 1.07 6 6/14/2012 < 0.5 0,25 Mult Factor = 1.0700 7 7/19/2012 1.32 1.32 Max. Value 13.4 yg/L 7 7/192012 < 0.5 0.25 Max. Value 11.2 yg/L 8 8/152012 < 0.5 0.25 Max. Pred Cw 14.3 yg/L 8 8/152012 < 0.5 0.25 Max. Prod Cw 12.0 yg/L 9 9/172012 1.1 1.1 9 9/172012 < 0.5 0.25 10 1011612012 < 0.5 0.25 10 10/16/2012 < 0.5 0.25 11 11/19/2012 < 0.5 0.25 11 11/19/2012 < 0.5 0.25 12 12/13/2012 < 0.5 0.25 12 12/13/2012 < 0.5 0.25 13 1/17/2013 0.72 0.72 13 1/17/2013 < 0.5 0.25 14 2/18/2013 < 0.5 0.25 14 2I82013 < 0.5 0.25 15 3/14/2013 < 0.5 0.25 15 31142013 < 0.5 0.25 16 4/17/2013 < 0.5 0.25 16 4/172013 < 0.5 0.25 17 5/14/2013 < 0.5 0.25 17 5/14/2013 < 0.5 0.25 18 6/17/2013 < 0.5 0.25 18 6/17/2013 < 0.5 0.25 19 7/15/2013 < 0.5 0.25 19 7/15/2013 < 0.5 0.25 20 8/15/2013 < 0.5 0.25 20 8/15/2D13 < 0.5 0.25 21 9117/2013 < 0.5 0.25 21 9/17/2013 < 0.5 0.25 22 10/14/2013 < 0.5 0.25 22 10/14/2013 < 0.5 0.25 23 11/15/2013 < 0.5 0.25 23 11/15/2013 < 0.5 0.25 24 12/16/2013 < 0.5 0.25 24 12/16/2013 < 0.5 0.25 25 1/14/2014 < 0.5 0.25 25 1/14/2014 < 0.5 0.25 26 2/17/2014 < 0.5 0.25 26 2M7/2014 < 0.5 0.25 27 3/14/2014 < 0.5 0.25 27 3/1412014 < 0.5 0.25 28 4114/2014 < 0.5 0.25 28 41142014 < 0.5 0.25 29 5/14/2014 < 0.5 0.25 29 5/142014 < 0.5 0.25 30 6/172014 < 0.5 0.25 30 61172014 < 0.5 0.25 31 7/162014 < 0.5 0.25 31 7116/2014 < 0.5 0.25 32 8/122014 < 0.5 0.25 32 8112/2014 < 0.5 0.25 33 9/152014 < 0.5 0.25 33 9/15/2014 < 0.5 0.25 34 10/17/2014 < 0.5 0.25 34 10/1712014 < 0.5 0.25 35 11/14/2014 < 0.5 0.25 35 11/14/2014 < 0.5 0.25 36 12112/2014 0.74 0.74 36 12/12/2014 < 0.5 0.25 37 1119/2015 < 0.5 0.25 37 1/1912015 < 0.5 0.25 38 2/13/2015 < 0.5 0.25 38 2/13/2015 < 0.5 US 39 3/18/2015 < 0.5 0.25 39 3/18/2015 < 0.5 0.25 40 4/1512015 < 0.5 0.25 40 41152015 < 0.5 0.25 41 5/202015 < 0.5 0.25 41 5/202015 < 0.5 0.25 42 6/152015 < 0.5 0.25 42 61152015 < 0.5 0.25 43 7/172015 < 0.5 0.25 43 7/172015 < 0.5 0.25 44 8114/2015 < 0.5 0.25 44 8114/2015 < 0.5 0.25 45 9115/2015 < 0.5 0.25 45 9/15/2016 < 0.5 0.25 46 10/14/2015 < 0.5 0.25 46 10114/2015 < 0.5 0.26 47 11/1212015 < 0.5 0.25 47 11/12/2015 0.72 0.72 48 1/282016 1.43 1.43 48 1/2812016 11.2 11.2 49 2/182016 < 0.5 0.25 49 21182016 1.58 1.58 50 3/142016 0.91 0.91 50 31142016 4.6 4.6 51 4/152016 0.59 0.59 51 4/15/2016 1.88 1.88 52 5/122016 0.8 0.8 52 5/1212016 < 0.5 0.25 53 6/202016 < 0.5 0.25 53 6/20/2016 < 0.5 0.25 54 54 55 55 56 56 57 57 58 1 58 NC0082970 001 Bulk -Storage 9595 GENERIC non hardness RPA2016_53.xlsm, data - 1 - 10f7/2016 REASONABLE POTENTIAL ANALYSIS 15 Use "PASTE SPECIAL Napthalene Values"Ihsn'COPY" . Maximum data points = 58 Date Data BDL=112DL Results 1 3/20/2012 < 0.5 0.25 Std Dev. 6.2797 2 4/17/2012 < 0.5 0.25 Mean 3.1543 3 7/19/2012 < 0.5 0.25 C.V. 1.9908 4 10/16/2012 < 5.5 2.75 In 21 5 1/17/2013 27.5 27.5 6 4/17/2013 < 0.5 0.25 Mult Factor = 1.9600 7 7/15/2013 < 0.5 0.25 Max. Value 27.5 pg/L 8 8/15/2013 < 0.5 0.25 Max. Fred Cw 53.9 pg/L 9 10/14/2013 < 0.5 0.25 10 3114/2014 < 0.5 0.25 11 4/14/2014 < 0.5 0.25 12 9/15/2014 2.62 2.62 13 10/17/2014 < 0.5 0.25 14 3/18/2015 5.9 5.9 15 4/15/2015 0.98 0.98 16 9/15/2015 4.44 4.44 17 10/14/2015 1.43 1.43 18 11/12/2015 1.35 1.35 19 2/1812016 3.03 3.03 20 4/1512016 < 25 12.5 21 6/20/2016 1.24 1.24 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 NCO082970 001 Bulk -Storage 9595 GENERIC non -hardness RPA2016_53.x1sm, data 2 - 10/7/2016 CTI of North Carolina, Inc. NCO082970 REASONABLE POTENTIAL ANALYSIS 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 Qw(MGD)= 0.20000 WWTP/WTPCIass: PC-1 IQIOS(cfs)= 483.65 IWC @ IQIOS = 0.064055% 7QI0S(cfs)= 600.00 IWC @7QIOS= 0.051640% 7QIOW(cfs)= 0.00 IWC@7QIOW= 100.00% 3OQ2 (cfs) = 0.00 IWC @ 30Q2 = 100.00% Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.00% Receiving Stream: Cape Fear River Stream Class: SC Outfal! 0021 Qw=0.2MGD PARAMETER TYPE (1) STANDARDS 8 CRITERIA (2) NC WQS / Applied 'h FAV / q z REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION n # Det. Max Pled Cw Allowable Cw Chronic Standard Acute Acute: NO WQS Napthalene NC 52 SW(7QIOs) u�JL 9 2 6.3 Note: a<9 DeFaul1 C.V. Chronic: 100,69716 NO RP, Predicted Max <50%of Allowbale Cw Limited data set No value>Allowable Cw Matraain Quarterly Monitodng NCO082970 003 BulkSto2ge 9595 GENERIC non hardness RPA2016_53.xlem, rya Page 1 of 1 10n/2016 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1 Facility Name W WTPfWTP Class NPDES Permit Outfall Flow, Ow (MGD) Receiving Stream Stream Class 7010s (cfs) 7010w (cfs) 3002 (cfs) CIA (cfs) 1010s (cfs) Data Source(s) []CHECK TO APPLY MODEL ect Information ❑CHECK IF HQW OR ORW CTI of North Carolina, Inc. PC-1 NCO082970 003 0.20000 rear ewer 0.00 0.00 0.00 483.65 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 P8r02 Par03 Par04 Par05 Par06 Par07 Farce Par09 Par10 Par11 Peril Par13 Par14 Par15 Pari6 Par17 Par18 Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modifier Acute POL Units 52 1 SW NCO082970 003 Bulk -Storage 9595 GENERIC non hardness RPA2016_53.Asm, input 10/7/2016 REASONABLE POTENTIAL ANALYSIS 15 UU'PASTESPECIAL Napthalene Vatuee then TOPr . Maximum data Pointe = 58 Date Data BDL=1/2DL Results 1 4/17/2012 < 0.5 0.25 Std Dev. 1.0840 2 10/16/2012 < 0.5 0.25 Mean 0.7200 3 4/17/2013 < 0.5 0.25 C.V. (default) 0.6000 4 10/14/2013 < 0.5 0.25 n 9 5 4/14/2014 3.47 3.47 6 10/17/2014 < 0.5 0.25 Mutt Factor = 1.8100 7 4/15/2015 < 0.5 0.25 Max. Value 3.5 yg/L 8 10/14/2015 1.26 1.26 Max. Fred Cw 6.3 yg/L 9 4/15/2016 < 0.5 0.25 10 it 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 NC0082970 003 Bulk -Storage 9595 GENERIC non_hardness RPA2016_53.xlsm, data -1 - 10/7/2016 CTI of North Carolina, Inc. A Subsidiary of Colonial Group, Inc. November 22, 2016 CERTIFIED MAIL # 7005 3110 0001 2094 4414 RETURN RECEIPT REQUESTED Mr. Derek Denard Environmental Specialist NCDEQ Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 17699-1617 Re: Comments to Draft NPDES Permit NCO082970 CTI of North Carolina, Inc. Dear Mr. Denard: The following comments are being provided in response to the Draft NPDES Permit, NC0082970, issued to the CTI of North Carolina, Inc. terminal in Wilmington. Supplement to Permit Cover Sheet, #1 (page 2 of 10): To clarify this condition, boiler blowdown includes steam condensate from traps on the steam circulation system. Part 1.A.(1.) and Part 1.A.(2.), Acute WET Testing (page 3 of 10 and 5 of 10): As specified in these sections, Acute Wet Testing is to be completed annually. However, Part 1.A.(5.) (page 7 of 10) states that the permittee shall conduct acute toxicity tests on a quarterly basis. Please verify that the annual sampling frequency, which is the same frequency we currently have, is correct Further, Part 1.A.(1.), Footnote 7 (page 4 of 10) and Part 1.A.(2.), Footnote 7 (page 6 of 10) states that if the Acute Wet -test fails, the permittee shall test each "subsequent discharge event' until testing indicates pass, after which quarterly monitoring shall resume in accordance with Part 1.A.(5.). Can you please define "subsequent discharge event". We assume this means the subsequent quarterly sampling events. Further, these footnotes reference that we will resume quarterly monitoring, however, Part 1.A.(1.) and Part 1.A.(2.) both indicate this sampling is to be conducted annually. Part 1.A.(1.), Footnote 5 (page 4 of 10) and Part 1.A.(2.), Footnote 5 (page 5 of 10): This footnote is not clearly written. The parameters referenced in Footnote 5 are to be sampled on a monthly basis, whereas WET -test samples are collected 1002 South Front Street, Wilmington, NC 28401 Office: 910.762.2271 Fax: 910.762.6154 colonialgroupi nc.com r annually. To clarify this condition, the first sentence of Footnote 5 could be written as follows, "WET -test samples shall be collected concurrently with a monthly sampling event." Part 1.A.(1.), Conditions (page 4 of 10) and Part 1.A.(2.), Conditions (page 6 of 10): The third bullet appears to be missing wording. The following is possible wording which clarifies the condition; "Hydrostatic Tank Testing: the Permittee shall discharge no tank solids, no tank bottom -water, no tank rag -layer, no tank (or pipe) contents, unless the toluene concentration tests less than 370 ug/l." Part 1.A.(2.), Conditions (page 6 of 10): The first bullet appears to be missing the word "There" at the beginning of the sentence. Part 1.A.(1.) Methanol and BOD-5 testing requirement (page 3 of 10): Methanol and BOD-5 testing is to be completed monthly. This requirement is from the permit application dated June 8, 2016, in which we discuss the methanol spill which occurred onsite in late 2015. In the permit application, we requested approval to discharge stormwater containing what we believed would become deminimus levels of methanol through our NPDES outfall (001). In the 5 months that have passed since the permit application was submitted, the stormwater being collected onsite no longer contains methanol. Attached are the 2 most recent sample results collected from the 001 outfall collected on August 31 and November 8. Both results show non - detect for methanol and the November 8 result shows a BOD-5 result of 7 mg/l. We believe there no longer exists a concern with methanol being discharged. As such, we are requesting that this requirement be removed from the permit. If you have any questions concerning this submittal, please contact me at 912-443- 6645. We would appreciate a response during the comment period, which would afford us the ability to correct issues of concern before the permit is issued. Sincerely, Tom Dolan Senior EHS Specialist C: Bill Baker, Pratt Summers, Michael Mashburn, Philip Watts, Jim Baker 7�-,-r-o h� Environmental Chemists, Inc. env em 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab . 910.392.4424 Fax ® 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.3475843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Colonial Terminals Date of Report: Nov 16, 2016 1002 South Front Street Customer PO #: Wilmington NC 28401 Customer ID: 09010064 Attention: Philip Watts Report #: 2016-16000 Project ID: Outtall 001 NPDES Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-38606 Site: Outfall OD1 11/8/2016 Water Client Test Method Results Date Analyzed BOD 6M 5210 B 7 mg/L 11/09/2016 Methanol SW 846 method 8016 <5mg/L 11/11/2016 Comment: Reviewed by: Report#: 2016-16000 Page 1 of 1 Wilmington, NC 4M ENVIRONMENTAL CHEMISTS, INC OFF, Windmill Z 223FAX910392-4424s Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@onvironmentsichemists.com COLLECTION AND CHAIN OF CUSTODY Client: �- Qit�ltNi 5&r C PROJECT NAME:amqi1f.-�� REPORT NO: Q ADDRESS: CONTACT NAME: PO NO: REPORT TO: l �► PHONEIFAX: __910 -�1- fO 2a COPY TO: JernaII:JP#J4#VAmAAia1krx&;v.4, c��+ Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludne. Other., Sample Identification PRESERVATIGN— ANALYSIS REQUESTED Temperature when Received: lf, t" `— Accepted: 1010*0- eject Resample Re uested: Delivered By: Received By: Date: 1 t to Time: Comments: f.5 f5 TURNAROUND: ! Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax ® 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 235-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Colonial Terminals Date of Report: Sep 01, 2016 1002 South Front Street Customer PO #: Wilmington NC 28401 Customer ID: 09010064 Attention: Anndell B Ottaway Report#: 2016-12382 Project ID: Methanol Testing Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-30140 Site: Methanol Wastewater 8/31/2016 2:00 PM Water P. Watts Test Method Results Date Analyzed Methanol SW 846 method 8015 <5mg/L 08/31/2016 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-30141 Site: Methanol Wastewater 8/31/2016 2:01 PM Water P. Watts Test Method Results Date Analyzed Methanol SW 846 method 8015 <5 mg/L 08/31 /2016 Comment: Reviewed by: Report #:: 2016-12382 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY oovt WrInnm111 Wray WV99919 UtUlf, 51%, 40"vu OFFICE: 910-392 0223 FAX 910-392-4424 info@environmentatchemists.com CLIENT: PROJECT NAME: REPORT NO: ADDRESS: 54' CONTACT NAME: ` PO NO: ` REPORT TO:rAl PHONEIFAX:91d �a mil' �d zO COPY TO: ]email:PA/A* oegiu�!Ae� Sampled Bv: Q►. SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. Sample Identification 06-11—ection PRESERVATION ANALYSIS REQUESTED RelinquJohed By.- Received By.* Temperature when Received: Accepted: Delivered By: R vp ed By: . • ted: Time: 1UND: " Denard, Derek From: Tom Dolan <TDolan@colonialgroupinc.com> Sent: Tuesday, November 22, 2016 1:S9 PM To: Denard, Derek Cc: Jim Baker; Pratt Summers Subject: RE: RESPONSE TO DRAFT NCO082970 CTI of North Carolina, Inc. Attachments: CTI of INC, Comments to Draft NPDES Permit NC0082970, November 22, 2016.pdf Mr. Denard, please find the attached comment letter on the draft NPDES Permit NCO082970 for the CTI of North Carolina facility in Wilmington. A hard copy is in the mail. Thanks for the assistance. Tom Dolan 912.443.6645 From: Denard, Derek [mailto:derek.denard@ncdenr.gov] Sent: Wednesday, October 19, 2016 11:48 AM To: Tom Dolan Cc: Gregson, Jim; Kinney, Maureen; Meadows, Susan Subject: DRAFT NCO082970 CTI of North Carolina, Inc. Mr. Dolan, Please find the attached draft permit and factsheet for the renewal of NPDES permit NC0082970— CTI of North Carolina, Inc. A copy of the draft permit will be mailed to the permittee shortly. Please provide your comments, if any, to me via email [derek.denard@ncdenr.gov] or write to my attention care of DEQ/ DWR / Water Quality Permitting Section — NPDES no later than November 25, 2016. Sincerely, Derek C Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 919 807 6307 office derek.denard(cDncdenr.gov N. C. Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 t AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER Public Notice North Carolina Environmental Uni[�1617 Mail Service tenter Before the undersigned, a Notary Public of Said County and State, Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit ie North Carolina Environmental Jarimy Springer anagement Commission proposes i issue a NPDES wastewater dis- targe permit to me persontsl Who, being duty sworn or attirmed, according to the law, says that he/she is :tetl below. Written comments re- ard' g the proposed permit will be :cued until 30 days after the ,bosh dace of this, nonce. The Di- Accounting Specialist cant ndegreeioof epublic ante est. of CA North Carolina Holdings, Inc., a corporation organized and doing business under the Laws Please mail comments and/or m- of the State of North Carolina, and publishing a newspaper known as StarNews in the City of formation requests to DWR at the above address. Interested persons Wllming[On may visit the DWR at 512 N. Salis- bury Street, Raleigh, NC to review information on file. Additional in- Public Notice North Carolina Environmental Management Commission/NPDES Unit, 1617 foirs tioceon NP be ES foundts ioud Mail Service Center Raleigh, NC 27699-1617Notice ojlntent to Issue a NPDES Wastewater website�en mr nnvl,m „� Permit The North Carolina Environmental Management Commission proposes to issue a NP was inserted in the aforesaid newspaper in space, and on dates as follows: to the Cape Fear River Basin. 10126 Ix CTI of North Carolina, Inc. applied to renew NPDES permit for the Wilminggton Terminal [NC0082970], 1002 S Front St, New Hanover County, surface -water pollution prevention system discharging treated stormwater/groundwater/ wastewater to the Cape Fear River, Cape Fear River Basin. And at the time of such publication Star -News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. V Title: Accounting Specialist Sworn or affirmed to, and subscribed before me this I s t day of No vcF , A.D., ; 111, 1(.— In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year �aroe ata. �TWRIGHT 6k�/ I - /�eR NOTARYPUBC v v NEW HANOVEF MY COMM. EXP. My commission expires - 102, day of 0_ Upon reading the aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said publication was duly and properly made and that the summons has been duly and legally served on the defendant(s). This day of Clerk of Superior Court ILTRAIM110-1 Denard, Derek From: Belnick, Tom Sent: Thursday, September 01, 2016 4:36 PM To: tdolan@colonialgroupinc.com Cc: Denard, Derek; Hennessy, John; Gregson, Jim Subject: NC0082970- Colonial Terminal- Wilmington Tom- you called with a question on your permit renewal status for the subject permit, and also a question on a potential stormwater discharge. I've copied Derek Denard, who is listed as the permit reviewer, as well as Jim Gregson who heads the Wilmington Regional office. They can assist you with your specific questions. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom.beinick@ncdenr.gov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 N;_ Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Denard, Derek From: Belnick, Tom Sent: Friday, January 08, 2016 3:42 PM To: Hennessy, John; Denard, Derek Cc: Poupart, Jeff Subject: FW: CTI (NC0082970) Issues Follow Up Flag: Follow Up Due By: Saturday, January 09, 2016 11:38 AM Flag Status: Flagged Resending email and requesting you's contact Jim Gregson at WIRO. Jim has concerns with facility that has 135,000 gal of spilled methanol (at 60,000 mg/1) and seeking NPDES input on potential discharge to Cape Fear River. Facility running out of storage capacity. Permit renewal assigned to Derek. This is a groundwater remediation permit. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom.belnick@ncdenr.gov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 1C. Nothing Compares.—.._ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Belnick, Tom Sent: Thursday, December 17, 2015 12:30 PM To: Tharrington, Tom <tom.tharrington@ncdenr.gov> Cc: Hennessy, John <john.hennessy@ncdenr.gov>; Denard, Derek <derek.denard@ncdenr.gov> Subject: RE: CTI (NC0082970) Issues Tom- I've copied John Hennessy/Derek Denard. This permit renewal is in their shop, and Derek will be the permit writer. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom.belnick(o)ncdenr.00v 512 North Salisbury Street 1617 Mail Service Center Raleigh, INC 27669 0. Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Tharrington, Tom Sent: Thursday, December 17, 2015 12:21 PM To: Belnick, Tom <tom.belnick@ncdenr.gov> Cc: Gregson, Jim <jim.gregson@ncdenr.gov>; King, Morelia s <morella.sanchez-kin¢@ncdenr.gov> Subject: CTI (NC0082970) Issues Hey Tom, Jim Gregson wanted me to send you an email concerning an issue in the Wilmington region. CTI of North Carolina is a petroleum/fuel terminal along the Cape Fear River, they had a methanol spill a couple of weeks ago from a tank overflow that did not reach surface waters. This site has an NPDES permit (NC0082970) with 2 outfall locations, one being a groundwater remediation outfall and the other being a stormwater outfall from a tank farm area. They have been working with UST and Inactive Hazardous Sites on this spill so far. I spoke with Jim Baker from Colonial Group Inc. yesterday, it seems that they are developing a plan for disposing of the collected wastewater from the event. They have approximately 30,000-40,000 gallons of collected water with up to 2,000 mg/I methanol in a storage tank(s) that they are planning to haul away for treatment. What they are working on is how to handle water collected in the future that may have much lower concentrations of methanol in it from surrounding soil contamination. Mr. Baker indicated they are considering processing this water with low methanol concentration through their existing groundwater remediation system and discharging it. I reminded Mr. Baker that since an event occurred that may effect the quality and quantity of the wastewater generated at the site, additional sampling may be involved with this scenario. After speaking with Jim Gregson this morning, we were wondering if this is something that could be conducted under their existing permit if we added some additional sampling parameters and frequencies? Let us know what you think. Thanks Tom Tharrington Wastewater Treatment Plant Consultant Division of Water Resources- Water Quality Regional Operations Section North Carolina Department of Environmental Quality Wilmington Regional Office Denard, Derek From: Belnick, Tom Sent: Thursday, December 17, 2015 12:30 PM To: Tharrington, Tom Cc: Hennessy, John; Denard, Derek Subject: RE: CTI (NC0082970) Issues Tom- I've copied John Hennessy/Derek Denard. This permit renewal is in their shop, and Derek will be the permit writer. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom.belnick@ncdenr.gov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 PC. Nothing Compares�, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Tharrington, Tom Sent: Thursday, December 17, 2015 12:21 PM To: Belnick, Tom <tom.belnick@ncdenr.gov> Cc: Gregson, Jim <jim.gregson@ncdenr.gov>; King, Morelia s <morella.sanchez-king@ncdenr.gov> Subject: CTI (NC0082970) Issues Hey Tom, Jim Gregson wanted me to send you an email concerning an issue in the Wilmington region. CTI of North Carolina is a petroleum/fuel terminal along the Cape Fear River, they had a methanol spill a couple of weeks ago from a tank overflow that did not reach surface waters. This site has an NPDES permit (NC0082970) with 2 outfall locations, one being a groundwater remediation outfall and the other being a stormwater outfall from a tank farm area. They have been working with UST and Inactive Hazardous Sites on this spill so far. I spoke with Jim Baker from Colonial Group Inc. yesterday, it seems that they are developing a plan for disposing of the collected wastewater from the event. They have approximately 30,000-40,000 gallons of collected water with up to 2,000 mg/I methanol in a storage tank(s) that they are planning to haul away for treatment. What they are working on is how to handle water collected in the future that may have much lower concentrations of methanol in it from surrounding soil contamination. Mr. Baker indicated they are considering processing this water with low methanol concentration through their existing groundwater remediation system and discharging it. I reminded Mr. Baker that since an event occurred that may effect the quality and quantity of the wastewater generated at the site, additional sampling may be involved with this scenario. After speaking with Jim Gregson this morning, we were wondering if this is something that could be conducted under their existing permit if we added some additional sampling parameters and frequencies? Let us know what you think, Thanks Tom Tharrington Wastewater Treatment Plant Consultant Division of Water Resources- Water Quality Regional Operations Section North Carolina Department of Environmental Quality Wilmington Regional Office 9to-796-7215 -Main 9to-796-7324 - Direct tom.tharrington@ncdenrgov —57"Nothing Compares�-, E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. IWC Calculations Facility: CTI of North Carolina, Inc. NCO082970 Prepared By: Derek Denard Enter Design Flow (MGD): 0.05995 Enter s7Q10 (cfs): 600 Enter w7Q10 (cfs): 600 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 600 s7Q10 (CFS) 600 DESIGN FLOW (MGD) 0.05995 DESIGN FLOW (MGD) 0.05995 DESIGN FLOW (CFS) 0.092923 DESIGN FLOW (CFS) 0.09292 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 0.02 IWC (%.) 0.02 Allowable Conc. (ug/1) 109786 Allowable Conc. (mg/1) 5037.5 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 600 Monthly Average Limit: plot Required DESIGN FLOW (MGD) 0.05995 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.09292 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 6457.99 Upstream Bkgd (mg/1) 0.22 IWC (%) 0.02 Allowable Conc. (mg/1) 10204 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/l 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 eCFR — Code of Federal Regulations Page 1 of 1 ELECTRONIC CODE OF FEDERAL REGULATIONS e-CFR data is current as of January 11, 2016 Title 40 , Chapter I , Subchapter D Part 133 , §133.102 Title 40: Protection of Environment PART 133—SECONDARY TREATMENT REGULATION §133.102 Secondary treatment. The following paragraphs describe the minimum level of effluent quality attainable by secondary treatment in terms of the parameters—BOD5, SS and pH. All requirements for each parameter shall be achieved except as provided for in §§133.103 and 133.105. (a) BOD5. (1) The 30-day average shall not exceed 30 mg/I. (2) The 7-day average shall not exceed 45 mg/I. (3) The 30-day average percent removal shall not be less than 85 percent. (4) At the option of the NPDES permitting authority, in lieu of the parameter BOD5 and the levels of the effluent quality specified in paragraphs (a)(1), (a)(2) and (a)(3), the parameter CBOD5 may be substituted with the following levels of the CBOD5 effluent quality provided: (i) The 30-day average shall not exceed 25 mg/I. (ii) The 7-day average shall not exceed 40 mg/l. (III) The 30-day average percent removal shall not be less than 85 percent. (b) SS. (1) The 30-day average shall not exceed 30 mg/I. (2) The 7-day average shall not exceed 45 mg/I. (3) The 30-day average percent removal shall not be less than 85 percent. (c) pH. The effluent values for pH shall be maintained within the limits of 6.0 to 9.0 unless the publicly owned treatment works demonstrates that: (1) Inorganic chemicals are not added to the waste stream as part of the treatment process, and (2) contributions from industrial sources do not cause the pH of the effluent to be less than 6.0 or greater than 9.0. [49 FIR 37006, Sept. 20, 1984; 49 FIR 40405, Oct. 16, 1984] Need assistance? http://www.eefr.gov/cgi-bin/text-idx?SID=44951 lba11 de553822f84e797574c514&mc=tru... 1/13/2016 atanaarEe. coast a. er ee:m...... marine. sre either wooled ... 19A Nine 19 nr are u.nnna amens ear Foe ...... ran. for aenrnnns.. ,.e. Current as of 8107 Pointers CAS FresM1water Aquatic Ufe Saltwater Aquallc Life Water Supply (WS) Human Health IHH) Trout Waters (Tit High Dually Waters(HOW) Swamp Waat�s Synonyms80iher Info O Data Reference Sonce(s) .,It (unless ..led) u9ll )unless noted) Ygll(unless noted) ugn(unless noted) sign (..Is.. ruled) ugll(unleae noted) Hax2NbrobdIa.,.ne 87E8-3 0.14 10 HCSD y AC Hexactllorocydo-penladiene ]74]-4 007 1Orgenola fic 1.1 .,IL HCCPO', Perchiorocydopentadiene, n NRWOC 061ECOTOX & RAIS 2/07 Hnacelofcelbane 6]-]2.1 1.4 3.3 HCE c NRWOC O5IRAIS 1107 Hexalry@o-1,3.STm,hd,l,3.5-Trmme 121-824 0.31 it ROX c HAS &O] Heeamd. 10087-0 2500 mg& 25M mgl In ECOTOX & EPIWIN 2N7 Hydrogensulfxle 7783-064 Oil (LD) p ECOTO%8 RAIS 2/07 1-14niquenaenesulfonic acid 13aMS-7 Phenoliducric acidl(no data) Indeno(12,1cd)Pyrene PAH 19Y39.5 1 000ee Tetbl PAR r. 0.D311 T11e1 PAIIS PAH y NC Iroo 7439-99b LO inpIL(AL) (LO) n N'IECOTOX 2107 IsoProrane 78-59-0 36. 960 - i,1.3-Trimeth 32'lohexcne 5-one N- Y- y NRWOC OSRAAS VO] Isopropand 674i0-0 430 mglL (LD) Isopropyl ANOhol n ECOTOX&RAIS W07 ISOProPbbOmme 9682.8 320 1.6 mWL 3A mgIL Cumene; cumol; 0- Me1hYlamy¶ben2enel(CmaRn: low confidence In RID) n EC0TOXIIRISIRAIS2/07 Isopropyl Ether 101 13 sign- (LD) 2,T-Oryplspropane n ECOTOX&RAIS MOT hdPmP)4 let..., P g&678 (LD) 2.4 mg/L 4-CYmene n ECOTOX&RAIS&W Lanthanum 743981-0 (see Lanthanum thlodtl0) n Lamhenumehlorlds 10099.5" (LD) n ECOTO%&EPIWIN 1107 Lanthanum hydmddo 14W7.198 (see lanthanum chloride) n LamAanum (3y sag- Nitric acid 10099898 (see la iff mum cNoride) n Lead -7439.92d 251N) 25IN) n NC Lindine. 9-81-C 5889.9 see g BHL (ace g4HC) t Magnesium 7439-95 (LD) NA ECOTO%21OT Melalhlon 121-758 0.1 0.1 c NRWOC OB Manmaeb 8018-01-7 19 1.0 red- 38 del Carbemk ACM; elhylencds n ECOTO%&RMS 2A7 Manganese 7439.9 RA 200 n NCIECOTOX&RAIS=? MBAS S00 IN) Methylene -blue -active substances (see note) NA NC Mercury 7439-W8 0.012 0.025 0 NC Methenemine T40&6 (LD) µfca II Mathylamine n ECOTOX&RAIS NO] MelAanol 6]4&1 1T ll pit Methyl Alcohol n RAIS W07 Melimxyohlor n4m 0.03 0.03 n NC Mothyl Bromide 7443.6 ILD) (ID) 47 1.5r Brosiomemine n NRWOC 0UEC0TOX&RAIS V07 Methyl Chloride 74474 2.6 98 Chlommethane n IRIS &RAIS=? 14ethNene CMYntle 7589.2 4.6 so Dicbloromelhane c NRWOC O6IRAIS VOT 'h y � PgeenfU _ In. rnnnva,n,untl, a, Camara as or 8107 Pollutant CAS s Freahwster Aquatic Ldm Stillwater Aquatic Us Water suPPIY IW51 Hyman Healm (HH) Trout Welem (Tn Hlph Ouelity Waters IHOW) Swamp Watem IS-) Strathmore Other Info _ as Dam Reference Source(s) Yan (unless .teed) u,It(unlesa ..too) lain (union noted) Ygll(unless noted) hgh(unleas ..tool Yglt(unles. noted) HeatchiorobNadiens 8]88.3 044 1R HCBD y NO Hexecnlorocyxlo-parecmns 7I.47.4 OX 1OrganNeptic 1.1 mgIL HCCPO; Pemhboccycl.,ntaolene n NRW0C IVECOTOX&RAIS W07 HmmNloroethene 6]-]2.1 1.4 3.3 HCE c NRWOC 06/RAIS IN] Hexahydro-1,3,iTrinb,I,J,ST;Wahw 121-32.4 0.31 it RD% c RAIS 2/07 Heumne 100.974) 2500 mgIL 2500 mgIL n ECOTOX& EPIWIN V07 Hydrogen sumde 7783 0.21 (LD) h ECOTOX & PASS V07 Hydroxyhar¢enesu9onlc acb 133&Mlr Phenolsunanic ecdl(no data) Inden.(4,2. aPAH 193.39.5 O.o02n Total PAll'5 0.0311 Total PAH'e PAH y NO Iran 9439-89-6 1.0,11-(AL) (LD) a NCIPoOTOX NC] bophosone, 788&1 35 960 1.1,&TNnelhyF cyxbhmeha .ha Y NRWQC 06IRgIStn)] Isopropanoi 67fi38 430 mgIL (LD) IeaPMeyl Alcohol n ECOTOX &PAIS W07 Isopropyl bencehe 911,32.8 320 1.6 mgIL 3.1 Wi Cumene; Cumol; It. MemylemylWanxenel(COutlon: low coNldance in RID) n ECOTO)ARISIRAIS)Or Isopropyl Ether 108.20.3 13m ti g (LD) $2.0xybispropene n ECOTOX &RAIS 4I07 Isopropyl toluene, P 99878 (lD) 2A mgIL 4-Cienene n ECOTOX&RAIS2107 LaNhenum 743MI.0 pee LBn fu n on chbrbe) n Lanthanum chloride 100pg5B8 (ID) in ECOTOX&EPIWIN lAq Lanthanum hydroxide 14507-1&B (see l8nihdnYm CNOtide) n Lanmentrm (3.) say- None acid 10091,59.9 (bee LaNhanum chloride) n Lego 743982.1 Z(NI a(N) n NC U,dm e, ¢BHC 58.89.9 see g BHD fade g-BHC) c Magnesium 7439-95.4 (LD) NA ECOTOX b07 Malethion 1214&8 0.1 0.1 c NRWOC O6 Mancomb 80104/12 (LD) 1.0 .,IL 38mg& Cerbamic Acid; ethyhhae s n ECOTOX &PASS W07 Manganese 7439-9&5 IIA 200 n NCIECOTOX&RAIS== MBAS 500 (NI Methna ylee-bluedlve substances (see note) NA NO Mercury 74398741 0.012 0.025 n NO Melhmsenine 74-895 (LD) MMhylemine n ECOTOXB RAIS 207 Melhdnnl 676 1 1 gh 830 mgIL Methyl Alcohol n RAIS W07 M.Uncych1w 72A 5 0.03 0.03 n NO Many!Bmmbe 748&9 (LD) (ID) 47 1.6 mgIL Bromarachane a N-00 OLECOTOX&RAIS== Metmxt Chloride 7" ze 98 Chloromethane n IRIS&RAIS V07 Me wen. Cookie 7.12 4.6 590 Dichloromethane c NRWOC ON RAIS 1107 S.Jce --7 e e.�l �-� Q',e i'-r....0 -f 4 41- / (T sne* > > celaial June 8, 2016 CTI of North Carolina, Inc. A Subsidiary of Colonial Group, Inc. CERTIFIED MAIL #7014 2120 0003 1325 3932 RETURN RECEIPT REQUESTED Wren Thedford NC DENR / DWR / NPDES Unit 1617 Mail Service Center RECEIVED/NCDEWWR Raleigh, NC 27699-1617 JUN 16 2016 Re: NPDES Permit Renewal Application Water Quality CTI of North Carolina, Inc. — Wilmington Terminal Permitting Section Existing NPDES Permit No. NCO082970 New Hanover County Dear Mr. Thedford, Please find attached NPDES Permit Renewal Application for the CTI of North Carolina, Inc. terminal located at 1002 South Front Street, Wilmington. The terminal is a bulk liquid petroleum/chemical storage terminal and has no refining or production capability. There have not been any significant changes at the terminal since the last permit was issued, except for a methanol release which occurred on November 29, 2015. As a result of the release, we have stormwater which has contacted the contaminated soil in the tank fields and contains very low levels of methanol. We request approval to discharge stormwater containing what we believe will become deminimus levels of methanol through our existing NPDES outfall (001). Analysis from stormwater collected in late April indicates methanol levels of 4 mg/l. Further, the COD level of the late April sample was 51 mg/I and the BOD5 level was 13 mg/l. These levels have decreased substantially since the November 2015 release. To date we have pumped all contaminated stormwater to an onsite holding tank and intend to have that transported and treated offsite. As we continue to receive methanol contaminated stormwater at diminishing concentrations, the cost per unit will become extraordinarily high. We understand that a discharge limit might be 30 mg/1 BOD5 as a daily average. Considering our current BOD5 level of 13 mg/1 which is steadily decreasing, would we be allowed to discharge stormwater collected at that concentration? The facility does not generate any sludge from the wastewater treatment process and thus does not maintain a sludge management plan. 1002 South Front Street, Wilmington, NC 28401 Office: 910.762.2271 Fax: 910.762.6154 colonialgroupinc.com Mr. Derek Dennard June 8, 2016 Page 2 Please let us know how we can work through this issue with you. Please feel free to call me at (912) 443-6645 with any questions you may have concerning this application. Sincerely, Z iDan4-- Senior Environmental, Health and Safety Specialist TD/vee Enclosures NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO082970 Please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address CTI OF NORTH CAROLINA, INC. CTI OF NORTH CAROLINA, INC. P. O. BOX 576 SAVANNAH GA 31402 (912) 236-1331 (912) 235-3885 TDOLAN@COLONIALGROUPINC. COM 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 1002 S. FRONT STREET City WILMINGTON State / Zip Code NC 28401 County NEW HANOVER 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name CTI OF NORTH CAROLINA, INC. Mailing Address 1002 S. FRONT STREET City WILMINGTON State / Zip Code NC 28401 Telephone Number (910) 251-1020 Fax Number (910) 762-6154 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 5 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. S. Standard Industrial Classification (SIC) code(s): 4226 6. Number of employees: 15 ?. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. OUTFALL 001 DISCHARGES TREATED WASTEWATER FROM BOILER BLOWDOWN, STEAM CONDENSATE, AND STORMWATER FROM VARIOUS COLLECTION POINTS AND TANK FIELD CONTAINMENT AREAS. TREATMENT IS PROVIDED BY A GRAVITY TYPE OIL/ WATER SEPARATOR WITH A MECHANICAL SKIMMER PRIOR TO DISCHARGE. OUTFALL 001 ALSO DISCHARGES GROUNDWATER FROM AN ON -SITE REMEDIATION SYSTEM. TREATMENT CONSISTS OF A STRIPPING TOWER, BAG FILTRATION, AND ACTIVATED CARBON FILTRATION. THE TREATMENT SYSTEM DOES NOT GENERATE ANY SLUDGE. THE TREATMENT SYSTEM EFFLUENT IS ROUTED DIRECTLY TO OUTFALL 001. OUTFALL 003 DISCHARGES STORMWATER FROM VARIOUS COLLECTION POINTS AND TANK FIELD CONTAINMENT AREAS. TREATMENT IS PROVIDED BY A GRAVITY TYPE OIL/WATER SEPARATOR PRIOR TO DISCHARGE. THE OIL/WATER SEPARATOR BASINS TYPICALLY REQUIRES ANNUAL CLEANING. DURING THE CLEANING PROCESS, ALL DISCHARGES WILL BE SUSPENDED UNTIL THE OIL/WATER SEPARATORS ARE CLEANED AND PUT BACK INTO SERVICE. S. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category?, 9. Principal product(s) produced: NONE Principal raw material(s) consumed: NONE Briefly describe the manufacturing process(es): THE TERMINAL IS A BULK LIQUID PETROLEUM/CHEMICAL STORAGE TERMINAL AND HAS NO REFINING OR PRODUCTION CAPABILITY. Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial • Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed Mist snecifte amounts consumed aend/nr units of nrodur nn over the lnct thrpp upnr_c) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day NONE NONE per Month per Year 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average NONE Utility water, etc. - monthly average NONE Process water - monthly average NONE Stormwater - monthly average VARIABLE, DEPENDENT ON RAINFALL Other - monthly average Explain: GROUNDWATER FROM AN 3,000 (OUTFALL 1) ON -SITE REMEDIATION SYSTEM Monthly Average total discharge (all types) VARIABLE, DEPENDENT ON RAINFALL 13. Number of separate discharge points: 2 Outfall Identification number(s) 001 003 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and iongitudep. CAPE FEAR RIVER Page 3 of 5 C-MI 10/08 r NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currentlu monitored. Summerrize the nest 3 up -arc of pffhtant dryt_rr_ Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODS) 13* N/A mg/1 Chemical Oxygen Demand (COD) 51 * N / A mg/1 Total Organic Carbon N/A N/A Total Suspended Solids 45.0 12.2** mg/1 Ammonia as N N/A N/A. Temperature (Summer) N/A N/A Temperature (Winter) N/A N/A pH N/A N/A Fecal Coliform (If sanitary waste is present) N/A N/A Total Residual Chlorine (if chlorine is Used) N/A N/A NOTE: BOD5 and COD results from April 27, 2016 sampling event, results attached (identified as Tank 127 Sump on report). These levels have significantly declined since the spill event in November 2015, and we believe the levels will become deminimus over time. **NOTE: Monthly average is from actual monthly analysis collected from Outfalls 001 and 003. 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO082970 PSD (CAA) Non -attainment program (CAA) NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other (AIR QUALITY PERMIT) 05870T17 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) OIL GREASE METHANOL Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed game of Person\Signing Title 6/4/th Date Nbrfh Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.( Page 5 of 5 C-MI 10108 Oak lay - a irr �_ OFF CTI of NC, Inc. OUTFALL 003 1 1 1 1 OUTFACE 001 � OuUaK8Ol CTInfNorth Carolina, Inc. OodaU08l: Latitude 34013'16"N Longitude 77057'030VV OvtfaUVO3: Latitude 34013'17"N Longitude 77057'01''VV [T|ofN[ ITO CAPE FEAR R1% O"T PALL 003 Rtamspal ov.T r-ALL 001 TO CAPE FEAR RIV - - oLkT F4L -6 - - DWG. '# CT194-1M T-21S T-214� T-213 LrLDw (_ rARA---------- � � - I WRIGHT ST. — �••---�. 11 Wg �, o or Lem 16 T-202 uc T-207 it ;,'•5 T-200 8 :_----------===_��.� �. T-204 tl t ; ;"T-209 T-210 ;' r T- T 203 rx Ir +� Oot �r oaz � - ---,----.-I ---_ -- ------ -------------MEARES ST.----- /�� f• it ® ® _rLav I ter.+ / r I T-117 T-114 T-115 I / -•- - T-127 11 ------ I %% i� , I 6" DrA1N --rLov —cLov / rLOv-------� Q TPFATAkur , - -rLav O T-129 6.. GRAIN I , f r Q 11 Ir i� b ,r I.J / t +` T-128 6•• DRAIN , T-116 : ; T-118 -r'Lov , i, I •• p4ArwLOv --rLow ll CTI OF NORTH CAROLINA, INC. WILMINGTON, N.C. DIKE CONTROL VALVES AND DRAINAGE 0 75 150 300 600 FIGURE 2 9/28/00 SCALE IN FEET REV. 12/26/ ( I = 300' )