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HomeMy WebLinkAboutNC0087912_authorization to construct_20050114WilcoHess, LLC Wilco Station #197 Authorization to Construct No. 087912A01 Issued October 8, 2004 Engineer's Certification RECEIVED JA.l 10 2005 CONSTRUCTION GRANTS& LOAN SECTION I, RYAN C. NITTd.F R , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe eno c weekly/fall time) the construction of the modifications and improvements to the Wilco Station #197 WWTP, located on 13960 Capital Boulevard (Route 1), Wake Forest in Franklin County for WilcoHess, LLC, hereby state that, to the bestofmy abilities, due care and diligence was used in the sys em . observation of the followmg-eeas H)n-. Ductile iron frame and grate trench drains on the east, west, and south sides of the diesel fuel island;two oil/water separators (one 1,500 and one 2,000-gallon capacity), placed in series; and all related structures, equipment, piping, controls, and other appurtenances, pursuant to the application received on September 23, 2004, and in conformity with the project plan, spe*61cations, and other supporting data -subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. .0 Signature 49 Registration No. 2?901 Date / 05`_ Send to: Cecil G. Madden, Jr., P.E. Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 * The above observations were made during a post -construction site visit. SW ** Six-inch diameter PVC pipe with a reportedly eight -inch thick concrete cap was reportedly used instead of ductile iron piping. *** The grit/sand separator and oil/water separator were installed seven feet closer to the curbline; however, they are still reportedly located outside of the 50-foot setback. Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources 1 Y 11:m W. Klimek, P.E. Director Division of Water Quality October 15, 2004 Mr. Stephen T. Williams WilcoHess, LLC 5446 University Parkway Winston-Salem, North Carolina 27501 SUBJECT: Wilco Station #197 Authorization to Construct No. 087912AOI Transmittal of Approved Plans and Specifications Dear Mr. Williams: Enclosed is a copy of the plans and specifications which were approved on October 8, 2004. The subject documents have been stamped "approved" for your records. A copy is also being forwarded to your engineer and to the Raleigh Regional Office. These documents should be retained by the town for the life of the facility. Should you have questions regarding this matter, call me at (919) 715-6203. Sincerely, Cecil .Madden, Supervisor Design Management Unit kp:sd cc: Ryan Miller, P.E. (Mid -Atlantic Associates, Inc., Raleigh, NC) Daniel Blaisdell, P.E. Cecil G. Madden, Jr. P.E. Ken Pohlig, P.E. ATC File Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919.715.6229 / Internet: www.nccgi.net n., C_...J n_.,_.a....I. J A«:.«...:. n_.:_-C_N_.._- coat n_.....d..d H n., n...A n.._.....-_-n____ NorthCarolina Natural& Te9 Y October 8, 2004 Mr. Stephen T. Williams WilcoHess, LLC 5446 University Parkway Winston-Salem, North Carolina 27501 Subject: Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Authorization to Construct A to C No. 087912AOI WilcoHess, LLC Wilco Station #197 Franklin County Alan W. Klimek, P.E. Director Division of Water Quality A letter of request for Authorization to Construct was received on September 23, 2004, by the Division. Final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of an oil/water separator treatment system to capture fuel spilled at the diesel dispensing island at the Wilco Station #197 located on 13960 Capital Boulevard (Route 1), Wake Forest, with discharge of treated storm/wash water into an unnamed tributary to Richland Creek in the Neuse River Basin. This authorization is awarded for the construction of the following: Ductile iron frame and grate trench drains on the east, west, and south sides of the diesel fuel island; two oil/water separators (one 1,500 and one 2,000-gallon capacity), placed in series; and all related structures, equipment, piping, controls, and other appurtenances, pursuant to the application received on September 23, 2004, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. This Authorization to Construct is issued in accordance with Part 11I, Paragraph A of NPDES Permit No. NCO087912 issued June 29, 2004, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0087912. The Permittee should note that the NPDES.permit includes special conditions pertaining to the operation and maintenance of the new treatment units. The oil and/or sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. ON �`hCarolina Wura!!Y North Carolina Division of hater Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.encstate.nc.us 512 N. Salishm'y St. Raleigh, NC: 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Oppodunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Mr. StephenT. Williams October 8, 2004 Page 2 of 3 In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Raleigh Regional Office, telephone number (919) 571-4700, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to Cecil G. Madden, Jr., P.E., Construction Grants & Loans, DWQ / DENR, 1633 Mail Service Center, Raleigh, NC 27699- 1633. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class I1, III and 1V facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T 15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Mr. Stephen T. Williams October 8, 2004 Page 3 of 3 The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Cecil G. Madden, Jr., P.E. at telephone number (919) 715-6203. Sincerely, Alan W. Klimek, P.E. kp:sd cc: yan Miller, P.E. (Mid -Atlantic Associates, Inc., Raleigh, NC) Franklin County Health Department Raleigh Regional Office, Surface Water Protection Section Technical Assistance and Certification Unit Daniel Blaisdell, P.E. Cecil G. Madden, Jr., P.E. Ken Pohlig, P.E. ATC File imap://ken.pohlig%40dwq. denr.nemail.net@cros.ncmail.net:143 /fet... Subject: Re: wilco hess #197, atc request 087912a01 From: Mike Templeton <mike.templeton@ncmail.net> Date: Thu, 09 Sep 200419:46:02 -0400 To: Daniel Blaisdell <Daniel.Blaisdell@ncmail.net> CC: Cecil Madden <Cecil.Madden@ncmail.net>, Mark Hubbard <Mark.Hubbard@ncmail.net>, Ken Pohlig <Ken.Pohlig@ncmail.net> Dan - They can't be half as confused as I am all of a sudden. The package that arrived here was addressed to me and didn't have you on the cc: list. So I assumed they forgot about CG&L and sent it to me by mistake ( or is that "mistake o " ?1). I scanned the package and it looked okay to me; so I sent that e-mail to Darin (and you), figuring it would be simpler for me to wrap it up than to pull you into it at this late stage (even though that's what we agreed to). I'll try to call you before my 9:30 meeting in the a.m. to sort it out. Thanks. - Mike T Daniel Blaisdell wrote: Mike, We also received the revised package yesterday. We have already acknowledged (in writing) and assigned the project to one of our review engineers. This is what you and I agreed to last month during a couple of email exchanges (-- August 23 or so). So we don't confuse the applicant or owner I believe CG&L should handle this one. Do you agree? Thanks, Dan Blaisdell Mike Templeton wrote: Darin - Your revised package for the WilcoHess #97 project arrived today at the Water Quality Section. The responses to my June 8 comments appear satisfactory, so I will handle the ATC here rather than forward the package to Dan Blaisdell of our CG&L Section. Please provide two additional copies our regional office and one to return ATC permit out. - Mike T of the revised drawing - one for to WilcoHess - and I will get the 1 of 3 9/20/2004 10:01 AM imap://ken.pohlig%40dwq.denr.ncmail.net@cros.nemail.net:143/fet... Darin McClure wrote: Mike, We have been working through some issues with WILCO. We have the submittal ready and are waiting on one drawing from our civil engineer. You should have something shortly. Thanks for your assistance. Darin -----Original Message ----- From: Mike Templeton <mike.templeton@ncmail.net> Date: Mon, 23 Aug 2004 09:53:56 To:dmcclure@maaonline.com Cc:Daniel Blaisdell <Daniel.Blaisdell@ncmail.net>, Judy Garrett <Judy.Garrett@ncmail.net> Subject: wilco hess #97 Darin - The last time we talked, you were re -designing this O/W separator system to address comments regarding setbacks and other features. Could you give me (and Mr. Blaisdell) an update on your progress? Please note that, as of July 1, all NPDES-related ATC permits are handled by the Construction Grants & Loans Section. When the time comes to submit your revised ATC request, you should send it to: NC Division of Water Quality Construction Grants & Loans Section 1633 Mail Service Center Raleigh, N.0 27699-1633 Attention: Daniel M. Blaisdell, P.E. CG&L has posted instructions for submitting ATC requests on their website. If you have additional questions, please contact Mr. Blaisdell or me, as appropriate. - Mike Templeton -- Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083 x541 FAX: 919-733-0719 mailto:mike.templeton@ncmail.net Sent via Cingular Xpress Mail with Blackberry Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083 x541 FAX: 919-733-0719 mailto:mike.templeton@ncmail.net 2 of 3 9/20/2004 l 0:01 AM imap://ken.pohlig%4Odwq.denr.ncmail.net@cros.ncmail.net:143/fet... Subject: Re: wilco hess #197, atc request 087912a01 From: Daniel Blaisdell <Daniel.Blaisdell@ncmail.net> Date: Thu, 09 Sep 2004 16:52:24 -0400 To: Mike Templeton <mike.templeton@ncmail.net> CC: Cecil Madden <Cecil.Madden@ncmail.net>, Mark Hubbard <Mark.Hubbard@ncmail.net>, Ken Pohlig <Ken.Pohlig@ncmail.net> Mike, We also received the revised package yesterday. We have already acknowledged (in writing) and assigned the project to one of our review engineers. This is what you and I agreed to last month during a couple of email exchanges (-- August 23 or so). So we don't confuse the applicant or owner I believe CG&L should handle this one. Do you agree? Thanks, Dan Blaisdell Mike Templeton wrote: Darin - Your revised package for the WilcoHess #97 project arrived today at the Water Quality Section. The responses to my June 8 comments appear satisfactory, so I will handle the ATC here rather than forward the package to Dan Blaisdell of our CG&L Section. Please provide two additional copies of the revised drawing - one for our regional office and one to return to WilcoHess - and I will get the ATC permit out. - Mike T Darin McClure wrote: Mike, We have been working through some issues with WILCO. We have the submittal ready and are waiting on one drawing from our civil engineer. You should have something shortly. Thanks for your assistance. E Darin -----Original message ----- From: Mike Templeton <mike.templeton@ncmail.net> Date: Mon, 23 Aug 2004 09:53:56 To:dmcclure@maaonline.com Cc:Daniel Blaisdell <Daniel.Blaisdell@ncmail.net>, Judy Garrett <Judy.Garrett@ncmail.net> Subject: wilco hess #97 Darin - The last time we talked, you were re -designing this O/W separator system to address comments regarding setbacks and other features. Could you give me (and 1 of 2 9/20/2004 10:01 AM imap://ken.pohlig%4Odwq.denr.ncmail.net@cros.ncmail.net:143/fet... Mr. Blaisdell) an update on your progress? Please note that, as of July 1, all NPDES-related ATC permits are handled by the Construction Grants & Loans Section. When the time comes to submit your revised ATC request, you should send it to: NC Division of Water Quality Construction Grants & Loans Section 1633 Mail Service Center Raleigh, N.0 27699-1633 Attention: Daniel M. Blaisdell, P.E. CG&L has posted instructions for submitting ATC requests on their website. If you have additional questions, please contact Mr. Blaisdell or me, as appropriate. - Mike Templeton Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083 x541 FAX: 919-733-0719 mailto:mike.templeton@ncmail.net Sent via Cingular Xpress Mail with Blackberry Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083 x541 FAX: 919-733-0719 mailto:mike.templeton@ncmail.net 2 of 2 9/20/2004 10:01 AM September 8, 2004 ATC Request 087912A01 Wilco Hess Mark, q ro.rE F yfr tP) d Attached are responses to the NPDES's comments regarding the Oil/Water separator for WilcoHess on US 1 North. Since it took 3 months to receive a response this should be considered a new project. Please acknowledge and assign as we would a new project, but the subject should be "Responses to Request for Additional Information Dated June 8, 2004". Cecil has accessed and printed all the pertinent files from the DWQ server, and I believe they are in the file. If not I have them in an email (including the NPDES permit). I realize that some of the required application information may not be included, but we can request those items during our review. Thanks, f ' CW- "%- Dan Cc: Cecil Madden [Fwd: Oil Spills and complaints reported ... Wilco Hess Gas Station, Franklin County] Return -Path: <mike.templeton@ncmail.net> Original -Recipient: rfc822;Daniel.Blaisdell@ncmail.net Received: from scc076.its.state.nc.us (207.4.22.40) by ms02.ncmail.net (6.5.029) id 411613D80008EA84 for Daniel.Blaisdell@dwq.denr.ncmail.net; Mon, 23 Aug 2004 10:35:01 -0400 Received: from scc076.its.state.nc.us (127.0.0.1) by scc076.its.state.nc.us (6.5.029) id 412880DE00006265 for Daniel.Blaisdell@dwq.denr.ncmail.net; Mon, 23 Aug 2004 10:35:01 -0400 Received: from ncmail.net (149.168.123.29) by scc076.its.state.ne.us (6.5.029) id 412880DB00006B98 for Daniel.Blaisdell@ncmail.net; Mon, 23 Aug 2004 10:34:57 -0400 Message -ID: <412A008D.6060002@ncmail.net> Date: Mon, 23 Aug 2004 10:34:53 -0400 From: Mike Templeton <mike.templeton@ncmail.net> User -Agent: Mozilla/5.0 (Windows; U; Windows NT 5.0; en -US; rv:1.4) Gecko/20030624 Netscape/7.1 (ax) X-Accept-Language: en -us, en MIME -Version: 1.0 To: Daniel Blaisdell <Daniel.Blaisdell@ncmail.net> Subject: [Fwd: Oil Spills and complaints reported by Mr. Ben Crabtree about Wilco Hess Gas Station, Franklin County] Content -Type: multipart/mixed; boundary="------------090100060004050900050400" Dan - As you may have gathered from my previous message, I'm handing this ATC project to CG&L. The permittee is having to submit a new design to address the comments I provided in early June, so it's essentially a new project. The facility is a gas station/ convenience store that has had a problem keeping all its diesel on -site and is now subject to an individual NPDES permit (attached). They have proposed installing an O/W separator system to treat contaminated runoff from their diesel fueling island. The following is the first of two a -mails I'm forwarding regarding the Wilco Hess project. This one and the RRO's staff reports (attached) will give you some background on the project. The next message includes my comments on the original ATC request. Let me know if you need any additional information about the project. Thanks. - Mike T Original Message 1 of3 09/08/2004 10:59 AM wilco hess #97 Return -Path: <mike.templeton@ncmail.net> Original -Recipient: rfc822;Daniel.Blaisdell@ncmail.net Received: from scc076.its.state.nc.us (207.4.22.40) by ms02.ncmail.net (6.5.029) id 411613D80008DD5D for Daniel.Blaisdell@dwq.denr.ncmail.net; Mon, 23 Aug 2004 09:53:58 -0400 Received: from scc076.its.state.nc.us (127.0.0.1) by scc076.its.state.nc.us (6.5.029)id 412880DE000051AF; Mon, 23 Aug 2004 09:53:58 -0400 Received: from ncmail.net (149.168.123.29) by scc076.its.state.nc.us (6.5.029) id 41288ODB00005B 16; Mon, 23 Aug 2004 09:53:56 -0400 Message -ID: <4129F6F4.8060503@ncmail.net> Date: Mon, 23 Aug 2004 09:53:56 -0400 From: Mike Templeton <mike.templeton@ncmail.net> User -Agent: Mozilla/5.0 (Windows; U; Windows NT 5.0; en -US; rv:1.4) Gecko/20030624 Netscape/7.1 (ax) X-Accept-Language: en -us, en MIME -Version: 1.0 To: dmcclure@maaonline.com CC: Daniel Blaisdell <Daniel.Blaisdell@ncmail.net>, Judy Garrett <Judy.Garrett@ncmail.net> Subject: wilco hess #97 Content -Type: multipart/alternative; boundary="------------030302000007080608090603" Darin - The last time we talked, you were re -designing this O/W separator system to address comments regarding setbacks and other features. Could you give me (and Mr. Blaisdell) an update on your progress? Please note that, as of July 1, all NPDES-related ATC permits are handled by the Construction Grants & Loans Section. When the time comes to submit your revised ATC request, you should send it to: NC Division of Water Quality Construction Grants & Loans Section 1633 Mail Service Center Raleigh, N.0 27699-1633 Attention: Daniel M. Blaisdell, P.E. CG&L has posted instructions for submitting ATC requests on their website. If you have additional questions, please contact Mr. Blaisdell or me, as appropriate. - Mike Templeton Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083 x541 FAX: 919-733-0719 mailto:mike.temoleton@ncmail.net 1 of 1 09/082004 10:59 AM [Fwd: atc comments - wilcohess #197] Return -Path: <mike.templeton@ncmail.net> Original -Recipient: rfc822;Daniel.Blaisdell@ncmail.net Received: from scc076.its.state.nc.us (207.4.22.40) by ms02.ncmail.net (6.5.029) id 411613D80008EAC7 for Daniel.Blaisdell@dwq.denr.ncma]l.net; Mon, 23 Aug 2004 10:35:46-0400 Received: from scc076.its.state.nc.us (127.0.0.1) by scc076.its.state.nc.us (6.5.029) id 412880DE0000629E for Daniel.Blaisdell@dwq.denr.ncmail.net; Mon, 23 Aug 2004 10:35:46 -0400 Received: from ncmail.net (149.168.123.29) by scc076.its.state.nc.us (6.5.029) id 412880DB00006BD3 for Daniel.Blaisdell@ncmail.net; Mon, 23 Aug 2004 10:35:45 -0400 Date: on Au 00410:3 .4kJO^ From: e Te eton <m e.templeton ncmail.net> User -Agent: Mozilla/5.0 (Windows; U; Windows NT 5.0; en -US; rv:1.4) Gecko/20030624 Netscape/7.1 (ax) X-Accept-Language: en -us, en MIME -Version: 1.0 To: Daniel Blaisdell <Daniel.Blaisdell@ncmail.net> Subject: [Fwd: ate comments - wilcohess #1971 Content -Type: multipart/alternative; boundary="------------050007020506040702010609" Here are my comments on the initial submittal. [ Current status is in blue underline. ] -------- Original Message -------- Subject: atc comments - wilcohess #197 Date: Tue, 08 Jun 2004 17:03:09 -0400 From: Mike Templeton <mike.templeton@ncmail.net> To: dmcclure@maaonline.com CC: tmarchant@maaonline.com, Judy Garrett <judy.Rarrett@ncmail.net> Darin - Here are my review comments for the WlcoHess ATC Request 087912A01. Let me know if you have questions. - Mike Templeton 1. The project drawings show the ON separators located within 1-2 ft. of the southern property line. This is contrary to state rules (T15A NCAC 2H .0219), which require that treatment devices be located at least 50 ft. from any property line. Therefore, the units must be relocated to provide the necessary setback from both the southern and eastern edges of the property. [ System is being re -designed to address this requirement. ] Because this places the units in an awkward location, the Division is willing to consider a variance of the setback requirement if the permittee presents an alternate location that is technically feasible and provides maximum setback, and obtains the consent of the adjoining property owner(s) and documents that consent in writing and notarized. [ They've decided it's unlikely they can get the necessary consent ] 2. The site plan should include elevations for the for the diesel fuel island pad, new drains and sewer lines, O/W separators, and other key points at the site in order to verify the as -built elevations (for drainage) and show the vertical placement of the proposed drains, 1 of 2 09/09/2004 11:00 AM [Fwd: atc comments - wilcohess #197] treatment units, etc. on the site. The sewer lines must maintain the slopes specified in the 2H.0219 design criteria. [ Mr. McClure will add these features in the next submittal. ] 3. The site plan should show the approx. location of the storm sewer line behind (east of) the paved area and note its size, material, slope, and elevations. [ Ditto. ] 4. It appears that stormwater can run onto the diesel fuel island pad and into the drainage trench on the uphill (un-trenched) side of the island. It might also be able to run directly into the drain on the western side of the pad. The design should include low berms or other features to prevent the unnecessary capture of stormwater. [ Ditto. ] 5. The design does not appear to include a waste oil storage tank for storage of accumulated diesel and/or O/W separator cleaning waters. Please provide appropriate storage or indicate how the system can be managed without it. 6. The Kleerwater system, like other O/W separators, is not intended to remove emulsified petroleum products. Please indicate what impact the windshield washer fluid will have on their performance. 7. The Kleerwater materials indicate that the systems can be designed to produce effluent as low as 5 mg/L free hydrocarbons. The ATC package should indicate what performance criterion was used in selecting this system. 8. Item #6 of the Kleerwater "Maintenance Instructions" instructs the operator to remove and clean the coalescer media packs on a periodic basis. The ATC package should include a brief description of this process (is it as simple as hosing off the media, or is it more involved?) and how the resulting wash waters will be handled. [ The new NPDES permit requires them to document and submit their spill response and regular operating procedures. ] 9. Please describe how the operator will inspect the system for sheen, etc. [ Ditto. ] 10. The O/W separators call for a Grade 1 Phys/Chem-certified operator. Please indicate whether WilcoHess has a qualified operator yet. Michael E. Templeton, P.E. North Carolina Division of Water Quality NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083 x541 FAX: 919-733-0719 mailto:mike.templeton@ncmail.net Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083 x541 FAX: 919-733-0719 mailto:mike.templeton@ncmail.net 2 of 2 09/08/2004 11:00 AM SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. We ask that this protect be given priority due to the impact the facility is having on the environment. To: Permits and Engineering Unit Water Quality Section Attention: Mike Templeton AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS Date: County: Franklin Permit No. NC: NCO087912 PART I - GENERAL INFORMATION 1. Facility Name and Current Address: Wilco Hess LLC, Station 197 2. Date of most recent NPDES Staff Report (attach copy):4/19/2004 3. Changes since previous action on NPDES Permit: Concurrent review of NPDES Permit and ATC. New Permit. 4. Verify Discharge Point(s) on plans with current NPDES Permit. List for all discharge points: Latitude: 36 00'48" Longitude: 78 31' 00" Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad No. C24SE USGS Quad Name Grissom, NC S. Treatment plant classification (attach completed rating sheet):Physical/Chemical I PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS PROVIDE THE FOLLOWING INFORMATION IF IT IS NOT ON THE PREVIOUS NPDES STAFF REPORT 1. Existing treatment facility N/A New Permit a. What is the current permitted capacity of the facility? b� Date(s) and construction activities allowed by / previous Authorizations to Construct issued in the previous two (2) years: C. What is the actual treatment capacity of the current facility (design volume)? d. Please provide a description of existing or substantially constructed wastewater treatment facilities: 2. - Please provide a description of proposed wastewater treatment facilities: A trench around the east, west and south sides of diesel fuel island with installation of Ductile Iron Frame and Grate over the trench. This trench will catch all spilled fuel and wash water but will be sloped such that stormwater cannot flow into it across the parking lot and it will be located inside the canopy covering the island such that rainfall cannot enter from above. The permittee also proposes to install a 1500 gallon capacity precast concrete oil/water/sand separator and a 2000 gallon capacity Kleerwater oil/water separator with discharge to an existing storm sewer line on the southeast corner of the site with discharge to a ditch which parallels Wall Road. 3. Residuals handling and utilization/disposal scheme: None is yet proposed. Should we require that they submit this information now? a. specify DEM If residuals permit no. Residual Contractor TelephoneNo. are being land applied, please b. Residuals stabilization: PSRP PFRP Other c. Landfill: d. Other disposal/utilization scheme (Specify): 4. Important SOC, JOC or Compliance Schedule dates, if applicable: (Please indicate) N/A Dat e Submission of Plans and Specifications Begin Construction Complete Construction PART III - EVALUATION AND RECOMMENDATIONS This office has received complaints from the residents along Wall Road that the Wilco Hess facility periodically discharges various quantities of diesel fuel to the storm drain and ditch. It was determined that the truck fueling island which has large volume nozzles for filling large tanks was probably the source of the spills. To address these illegal discharges, the Company has proposed to install oil/water separators. They intend to eliminate any stormwater from entering the treatment by installing interceptor trenches under the canopy over the island and berming on the uphill side of the trenches. I did not see any specific details of the berming in the submitted plans. The company also plans to install 2 oil/water separators in series. I did not see any mention of a waste oil tank in the submitted information. After these 2 items have been addressed and after any central office items of concern have been addressed, we recommend that the A to C be issued concurrent with the NPDES Permit. We ask that this project be given priority due to the impact the facility is having on the environment. Signature of report preparer Water Quality Regional Supervisor Date i [Fwd: Oil Spills and complaints reported ... Wilco Hess Gas Station, Franklin County] Subject: Oil Spills and complaints reported by Mr. Ben Crabtree about Wilco Hess Gas Station, Franklin County Date: Thu, 22 Apr 2004 16:57:51 -0400 From: Judy Garrett <judy.garrett@ncmail.net> To: ken.schuster@ncmail.net <ken. schuster @ ncmail.net> CC: Shannon Langley <shannon.langley@ncmail.net>, jarwin hester <jarwin.hester@ncmail.net>, John N Hunt <John.N.Hunt@ncmail.net>, JIMl1/IIE GREER <JIMMIE.GREER@ncmail.net>, Kirk Stafford <Kirk. Stafford@ ncmail.net>,, Jerry Rimmer <Jerry.Rimmer@ncmail.net>, "myrl.nisely" <myrl.nisely@ncmail.net>, ienne.walker@ncmail.net, randyjones@ncmail.net, William.Mize@ncmail.net, Joe Albiston <Joe.Albiston@ncmail.net>, Buster.Towell@ncmail.net, Steve.Mitchell @ncmail.net, Jim Roush <Jim.Roush @ncmail.net>, ERIC RICE <ERIC.RICE@ncmail.net>, Zinith Barbee<zinith.barbee@dwq.denr.ncmail.net>, JAY 2 M IERMAN <JAY.ZIMMERMAN@ncmail.net>, Rick Bolich <Rick.B olich @ ncmail.net>, Charlene Stephens <charlene.stephens@ncmail.net>, wren thedford <wren.thedford@ncmail.net>, Mike Templeton <Mike.Templeton@ncmail.net>, Linda Fitzpatrick <Linda.Fitzpatrick @ NCMai 1. Net> Hi Folks, We just received today and Shannon and J.D. investigated, a spill at the Willco Hess Station which is on US 1 at the Franklin County line. The spill amounted to less than 5 gallons on the pavement which was cleaned up by the service station using oil dry. Mr. Ben Crabtree who lives beside the service station reported this (and I still have the voice mail) as "a pretty good-sized diesel spill". As you know, spills of less than 25 gallons that do not reach surface waters and which are cleaned up within 24 hours do not need to be reported to us and we certainly do not need to be visiting these sites unless there is a problem. This is the second such report which we have received in recent days from Mr. Crabtree.He also called the Franklin County Fire Department who reportedly were not happy about being called on this spill. We will try to obtain a copy of their report. Based on previous investigations by Jimmie Greer and one by me when we found small amounts of diesel fuel in the ditch in front of Mr. Crabtree's house, we have requred the service station to obtain an NPDES Permit and install an o/w separator. The company has submitted a permit application and plans for the treatment facilities. We have sent our comments to the central office and asked that the project be placed on priority. To my knowledge, this is the first such permit the RRO has required under these circumstances. We also told Mr. Crabtree that he should call us if he notices any spill which reaches the ditch. Mr. Crabree has been taken in processing this office on March 30, 2004. will take a minimum of 45 spills continue while we Crabtree, please let Ke and we keep track of ho Thanks, Judy w Michael E. Templeton, P.E. 2 of 3 09/08/2004 10:59 AM