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HomeMy WebLinkAboutNC0087912_Permit Issuance_20040629�(� N1A-r - �Q Michael F. Easley, Governor � G State of North Carolina � William G. Ross, Jr., Secretary Department of Environment and Natural Resources OAlan W. Klimek, P.E., Director Division of Water Quality June 29, 2004 Mr. Stephen T. Williams WilcoHess, LLC 5446 University Parkway Winston-Salem, North Carolina 27501 Subject: Issuance of NPDES Permit NCO087912 Wilco Station #197 Franklin County Dear Mr. Williams: In accordance with WilcoHess, LLC's February 5, 2004 application for issuance of an NPDES discharge permit for the Wilco Station # 197, the Division is forwarding herewith Permit No. NC0087912. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994, as revised; and becomes effective on August 1, 2004. The Division published a notice of the proposed permit in the Raleigh News & Observer on May 14, 2004. We received no comments and are issuing the permit as drafted. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please note that this permit is not transferable except after proper notice to the Division of Water Quality. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning the final permit or the requirements for your facility, please contact Mike Templeton at (919) 733-5083, extension 541, or at mike. templeton@ncmail.net. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E. Director Enclosure: Final Permit NCO087912 cc (w/ encl.): Mr. Darin M. McClure - Mid -Atlantic Associates, Inc., 409 Rogers View Court, Raleigh, NC 27610 Raleigh Regional Office, Water Quality Technical Assistance and Certification Unit NPDES Unit Files Central Files North Carolina Division of Water Quality (919) 733-7015 1617 Mail Service Center FAX (919) 733-0719 Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/ Permit No. NCO087912 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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, WilcoHess, LLC is hereby authorized to discharge wastewater from a facility located at the Wilco Station #197 13960 Capital Boulevard Wake Forest North Carolina Franklin County to receiving waters designated as UT to Richland Creek in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of this permit. This permit shall become effective.............................................................................................. August 1, 2004 This permit and the authorization to discharge shall expire at midnight on ........................March 31, 2008 Signed this day ............June 29, 2004. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO087912 SUPPLEMENT TO PERMIT COVER SHEET The authority to operate and discharge from this facility arises exclusively under the terms and conditions of this NPDES Permit. Therefore, upon the effective date of this permit, any and all previous NPDES Permits issued for this facility and bearing this permit number are revoked. WilcoHess, LLC is hereby authorized to: 1. After completing construction pursuant to Authorization to Construct request 087912A01, operate a new oil /water separator system, and 2. Discharge from said treatment works at the location specified on the attached map into an UT to Richland Creek, which is classified as a C-NSW water in the Neuse River Basin. Permit No. NC0087912 • A.M) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001 subject to the following effluent limitations and monitoring requirements: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Monthly Estimate Effluent Total Suspended Solids 30.0 mg/L Quarterly Grab Effluent Oil and Grease 1 Quarterly Grab Effluent Naphthalene Z 105 ug/L Quarterly Grab Effluent Total Nitrogen (NO2-N + NO3-N + TKN) 3 Monitor & Report (mg/L) Annually Grab Effluent Total Phosphorus Monitor & Report (mg/L) Annually Grab Effluent Footnotes: 1. The grab sample for Oil and Grease should be skimmed from the surface in a quiescent zone, if possible. 2. If Naphthalene is not detected above the method detection limit during the first eight sampling events, its monitoring requirement shall be waived for the remainder of the permit term. If it is detected above the method detection limit during any of the first eight sampling events, the monitoring requirement shall remain in effect for the remainder of the permit term. There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2.) SITE MANAGEMENT PRACTICES AND SPILL RESPONSE No later than 90 days after the effective date of this permit, the Permittee shall submit: a. site management practices it proposes to use to minimize the amount and strength of wastewater generated at the diesel island and discharged from the treatment facility; and b. spill response procedures for limiting the release of fuels from the site. These requirements are intended to ensure good housekeeping practices at the fueling islands and surrounding areas and are not expected to serve as a Spill Prevention, Control, and Countermeasure Plan or similar document. Upon approval, each of these documents shall become an enforceable part of this permit. A.M) OPERATIONS AND MAINTENANCE (O&M) Any start-up and O&M procedures approved pursuant to ATC request 087912A01 shall become, upon approval, an enforceable part of this permit. Fact Sheet - NPDES Permit Wilco -Hess, LLC NPDES No. NC0087912 FACILITY INFORMATION RECEIVING STREAM -Facility Name: Wilco Station # 197 Receiving Stream: UT to Richland Creek Permitted Flow (MGD): N/A Subbasin: Neuse Facility Grade: I Phys/Chem Index No.: Facility Status: New Stream Class: C-NSW Permit Status: New 303(d) Listed: County: Franklin Use Support: Regional Office: Raleigh Drainage Area (mi2): ND USGS Topo Quad: C24SE Summer 7010 (cfs) 0 (Grissom, NC) winter 7010 (cfs): ND 3002 (cfs): ND Average Flow (cfs): ND IwC (%): 100% FINAL PERMIT ACTION The Division is issuing a new NPDES Permit NC0087912 to Wilco -Hess, LLC for its Wilco Station # 197, located at 13960 Capital Boulevard, Wake Forest, North Carolina. The facility is a convenience store with gasoline and diesel fuel pump islands, and the permit authorizes the discharge of treated wastewaters from the diesel fueling island to a nearby surface drainage. The Division received application for the permit on February 5, 2004, and published its notice of intent to issue the permit in the Raleigh News & Observer on May 14, 2004. No comments were received, and the permit is being issued as drafted. FACILITY OVERVIEW The Wilco Station # 197 is a convenience store with vehicle fueling facilities. Gasoline and diesel are dispensed at separate "islands," and neighbors have complained of finding diesel in the road front drainage. DWQ inspectors have verified that there is at least occasional spillage from the diesel fueling island as well as discharges from rinsing of the concrete pad and incidental amounts of windshield washer fluid. It has been conservatively estimated that an average of 50 gallons per day of spillage and/or rinse water contacts the concrete pad. Wilco -Hess, LLC proposes to install perimeter drains around the diesel island to capture any spills or rinse waters, treat the resulting wastewater in two sequential oil -water separators, and discharge the treated wastewater to an existing storm drain. An existing canopy covers the island and will minimize the potential for stormwater to enter the treatment system. The company included a request for an Authorization to Construct permit with its NPDES application. The Division has reviewed the ATC request but, as required by its rules, has not take action on the request, pending issuance of this NPDES permit. NPDES Permit Fact Sheet Page 2 of 2 Compliance History Wilco -Hess, LLC Wilco Station # 197 NCO087912 Since at least November 2003, the Division has received complaints from nearby residents regarding diesel fuel spills from the facility. WilcoHess has tried to institute corrective measures but has found that discharges caused by the spillage and cleanup from truck fueling are a chronic condition. Staff from DWQ's Raleigh Regional Office issued a Notice of Violation in February 2003 regarding an unreported spill. DWQ staff have met with WilcoHess representatives at the site in January 2004 and agreed to a course of action that includes collection, treatment, and discharge of the wastewaters; implementation of management practices to minimize the amount of waste discharged; and cleanup of soils contaminated by past spills. SUMMARY OF PERMIT REQUIREMENTS The permit will expire March 31, 2008, less than the usual five-year term, in order to keep the permit synchronized with other permits in this portion of the Neuse River basin. Effluent Limitations and Monitoring Requirements The effluent limitations and monitoring requirements are based on NPDES general permit requirements for groundwater remediation projects involving diesel fuel only (NCG510000). These include limits for Total Suspended Solids (TSS) and Naphthalene. The TSS limit is technology - based, and the naphthalene limit is equal to the water quality standard applied at the end of pipe. Monitoring requirements are consistent with those in the general permit except that, consistent with the nutrient permitting strategy for the Neuse River basin, nitrogen and phosphorus monitoring are required, in this case, annually. Special Conditions The permit requires the company to submit a set of best management practices - "good housekeeping" practices, for the most part - that will be implemented at the site. The permittee has apparently prepared a list of practices and submitted it to the Raleigh Regional Office, but the permit file does not yet include that document. The permit also requires the permittee to follow the operation and maintenance procedures for the proposed O/W separators, assuming those procedures are approved with the ATC request. - end of document - AFFIDAVIT OF PUBLICA NORTH CAROLINA. Wake County. ) Ss. Written comments regarding the proposed permit will -be Before the undersigned, a Not f-Chatham County North Carolina, duly commissioned and authorized.to administer oaths, affirmations, etc., personallyappeared Ivy Marsch, who, being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of The News and Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News and Observer, in the City of Raleigh , Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the .time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1- 597 of the General Statutes of North Carolina, and that as such she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for DEHNR was inserted in the aforesaid newspaper on dates as follows: 05/14/04 Account Number: 73350832 tly copied from the books and files of the aforesaid Corporation and publication. �OC�iP% Billing ManagerTegal Advertising Sworn or affirmed to, and subscribed before me, this 17 day of MAY , 2004 AD In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. -Notary Public NM May 14 2004 1 My commission expires 14th day of March, 2009. NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy) Date: 04/19/2004 To: NPDES Discharge Permitting Unit Atm. NPDES Reviewer: Mike Templeton County: Franklin Permitee: Wilco Hess Application/ Permit No.: NCO087912 Staff Report Prepared By: Judy Garrett Project Name: Wilo Hess LLC Station #197 SOC Priority Project? (Y/N) N If Yes, SOC No. Please treat this as a priority proiect. It is an existing facility which is impacting the environment adversely. A. GENERAL INFORMATION 1. This application is (check all that apply): ® New ❑ Renewal ❑ Modification 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 01/12/204 b. Person contacted and telephone number: Darryl Smith (336)767-6280 c. Site visit conducted by: Judy Garrett d. Inspection Report Attached: ® Yes or ❑ No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? ❑ Yes or ❑ No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) (If there is more than one discharge pipe, put the others on the last page of this form.) a. Location OK on Application ®, OK on Existing Permit ❑, or provide Location: see attached map. b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): US I North past Wake Forest, just as you cross Franklin County line, Wilco Hess is on the right at Wall Road. c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: C 24 SE. Grissom, NC d. Latitude/Longitude OK on Application ❑, (check at htto://topozone.com These are often inaccurate) OK on Existing Permit ❑, or provide Latitude: 36'00"48 Longitude: 78'31"00 c. Receiving Stream OK on Application ®, OK on Existing Permit ❑, or provide Receiving Stream or affected waters: ut to Richland Creek a. Stream Classification: C-NSW b. River Basin and Sub basin No.: Neuse 03-04-02 c. Describe receiving stream features and downstream uses: dry roadside ditch which runs in front of several houses. NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS For NEW FACILITIES Proceed to Section C, Evaluation and Recommendations (For renewals or modifications continue to section B) B. DESCRIPTION OF FACILITIES AND WASTES) (renewals and modifications only) 1. Describe the existing treatment facility: 2. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. Operator in Charge: Certificate # Back- Operator in Charge: Certificate # (Available in BIMS or Certification Website) 3. Does the facility have operational or compliance problems? Please comment: Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: 4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No. Contractor Used: Landfilled? Yes ❑ No❑ If yes, where? Other? Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑ Please comment on current operational practices: 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ❑ No. If yes, please explain: C. E VAL UA TION AND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: not available Connect to Regional Sewer System: not available Subsurface: industrial wastewater is not allowed to be discharge to subsurface Other Disposal Options: FORM: NPDES-RRO 06/03, 9/03 2 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 2. Provide any additional narrative regarding your review of the application: Downstream neighbors are unhappy about incidental spills and other larger spills which have flowed down the ditch. The facility has a large flow truck diesel fueling area where spills occur.The facility proposes to install catch grating to convey any pad wash down water and spilled fuel to the O/W separator. Since this wastewater is generated from fueling activity and from pad washing, it was decided that a stomwater permit is not appropriate. It was determined that this wastewater is process wastewater. 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: Recommended Additional Information I Reason 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Recommended Removal I Reason I 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Recommended Addition Reason diesel components this wastewater is exclusively from a diesel island. no flow limit the separators are to be designed on the flows expected from washdown activities, but a flow limit and monitoring are not appropriate. FORM: NPDES-RRO 06/03, 9/03 3 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review and approval of required additional information by NPDES permitting office; ® Issue; ❑ Deny. If deny, please state reasons: Reminder: attach inspection report i Yes was checke7'1` d. 7. Signature of report preparers Signature of WQS regional supervisor. - Date: D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS Please place a priority on this project due to the environmental impacts this existing facility is having on the environment. If next page is not rued, PLEASE set printer for pages 1 through 3 to avoid wasting paper. Use this page for facilities with more than one Discharge Pipe Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ❑, OK on Existing Permit ❑, or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: d. Latitude/Longitude O K on Application ❑, ( check at http://topozone.com These are often inaccurate) OK on Existing Permit ❑, or provide Latitude: Longitude: e. Receiving Stream OK on Application ❑, OK on Existing PermitEl, or provide Receiving Stream or affected waters: a. Stream Classification: b. River Basin and Sub basin No.: c. Describe receiving stream features and downstream uses: Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ❑, OK on Existing PermitEl or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): FORM: NPDES-RRO 06/03, 9/03 4 TopoZone - The Web's Topographic Map Page 1 of 1 topozoneit l t i �hlt } vllj 1429 , x.\_. ,w 0 0.3 0.6 0.9 1.2 1.5 km G 0 0.2 0.4 0.6 0.8 1 mi Map center is 36° 00' 48"N, 781 31' 00"W (NAD27) Grissom quadrangle M= 6.951 Projection is UTM Zone 17 NAD83 Datum G=1.461 W tlCO (46S NCWS19 f r), rl-�(6-41,() Cv. ... /print.asp?z=17&n=3988072.99972868&e=723791.000086551 &s=50&size=l&u=2&layer=I4/19/2004 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 14, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Steve Williams, President WilcoHess LLC 5446 University Parkway Winston-Salem, North Carolina 27105 Subject: Notice of Violation Alan W. Klimek, P.E. Director Colleen H. Sullins, Deputy Director Division of Water Quality NCGS 143-215.75 et sea., Oil Pollution and Hazardous Substance Control Act Requirement to obtain an NPDES Permit under 143-215.1 WilcoHess at 13960 Capital Boulevard, Wake Forest, NC, Store #197 Franklin County Dear Mr. Williams: On January 12, 2004, Judy Garrett and Joe Albiston with the Water Quality Section staff and Jimmie Greer with the Groundwater Section staff of the Raleigh Regional Office met with Darrell Smith , Construction Maintenance Supervisor with WilcoHess LLC, and 5 homeowners whose properties the water leaving the truck stop/filling station crosses. On November 21, 2003, Ms. Garrett received a complaint concerning diesel fuel in the ditch in front of the houses on Wall Road. Ms. Garrett observed an oil sheen on the water in the ditch and diesel odor in the ditch on Wall Road just downstream of the WilcoHess facility during an investigation on November 22, 2003. You previously received a Notice of Violation dated February 7, 2003 from the Groundwater Section of this office concerning a diesel fuel spill that had occurred two weeks prior to that date and had not been reported or cleaned up. The recent investigation revealed that although the company has tried to institute corrective measures, the discharge of various quantities of petroleum products from the truck filling area is a chronic condition caused by spills from filling activities and washing down of the area by stormwater and staff of the facility. Discharge of petroleum products to the lands or waters of the State is a violation of NCGS 143-215.75 which states that no discharge of petroleum products is allowed to water or lands of the state without a permit, and NCGS 143-215.1 which states that a permit is required for a discharge of pollutants to waters of the state; and is subject of civil penalties of up to $5,000 per day per violation and up to $25,000 per day per violation, respectively. Therefore, this office is requiring that WilcoHess obtain an NPDES Permit for the discharge of this water and that the Company install treatment to remove the petroleum to an acceptable level prior to discharge of the wastewater. Attached is an application for the NPDES Permit. You will be required to submit plans and specifications for treatment facilities signed and sealed by a NC certified Professional Engineer and receive an Authorization to Construct permit prior to installing treatment facilities. Mr. Smith stated that the facility will cease the washing of the fueling area until appropriate treatment of the water is installed. Any further discharge of petroleum products without a permit is considered to be in violation of the above cited laws and subject to civil penalties. Mr. Smith was told that the Company is required to remove the contaminated materials from the ditch on Wall Road in accordance with NCGS 143-215.84 which requires that the petroleum be removed as soon as possible. He indicated that work would begin the next day, January 13, 2004. After cleanup, soil Testing must be completed as directed in item B. of the February 7, 2003 letter (copy attached). Raleigh Regional Office 1628 Mail Service Center Water Quality Section Raleigh, NC 27699-1628 . =AI 4r:& ,iCDENR teo Carolura!!r� phone (919) 571-4700 Customer Service facsimile (919) 571-4718 1-877-623-6748 Mr. Williams • • January 14, 2004 Page 2 Please respond to this Notice by January 30, 2004, indicating what actions have been taken to bring this facility into compliance with the above -cited laws. If you have questions, please contact Ms. Garrett or myself at (919) 571-4700. Sincerely, Kenneth Schuster, P. E. Water Quality Regional Supervisor Cc: Ben Crabtree, 1433 Wall Road, Wake Forest, NC 27587 Franklin County Health Department Jimmie Greer, RRO Groundwater Central Files MID -ATLANTIC ASSOCIATES, INC. Engineering & Environmental Sohrtions 409 Rogers Viev Court / Raleigh / Nurih Carolina 127010 800-486-7568 / 919-250-9918 / 919-250-99.50 h1aes mile v vwwmaaaeline., on, February 3, 2004 North Carolina Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: NPDES PERMIT APPLICATION WILCO STATION #197 13960 CAPITAL BOULEVARD WAKE FOREST, NORTH CAROLINA Dear Sir or Madam: Attached please find three copies of the NPDES Permit Application — Short Form C — Manufacturing for the above referenced site. If you have any questions, need additional information, please feel free to contact us at 250-9918. Sincerely, MID -ATLANTIC AS5,OCIATES, INC. Darin M. McCTure, P.E. Principal Engineer Attachment: NPDES Permit Application — Short Form C — Manufacturing to()? 9 03:1 ENGINEERING PROPOSAL WILCO STATION #197 13960 CAPITAL BOULEVARD WAKE FOREST, NORTH CAROLINA FEBRUARY 3, 2004 This engineering proposal sets forth the information requested in 15A NCAC 2H 0.0105(c). The requirements of 15A NCAC 2H 0.0105(c) are written in italics with company responses below. 15A NCAC 2H .0105 (c)(1) — a description of the origin, type and flow of waste which is proposed to be discharged. Justification and a demonstration of need shall be provided for expected flow volumes. The Wilco Station #197 consists of a convenience store with both gasoline and diesel fuel pump islands. There has been some concern that operations at the diesel fuel island may be contributing contaminants to runoff at the site. Truck windshield washing and pavement rinsing activities at the diesel fuel island appear to be mixing with trace diesel fuel spills in the area and discharging off site as surface water. Runoff from this area currently discharges into a storm drain at the southeast corner of the site and is conveyed through underground piping to a roadside drainage ditch at the northeast corner of the property. During a recent meeting on site between several Division of Water Quality (DWQ) personnel (Judy Garrett, Joe Albiston and Jimmie Greer) and Mr. Darryl Smith of WILCOHESS, it was agreed that the origin of flow to be addressed would be the discharge off of the concrete pad underneath the diesel fuel canopy. The agreed upon remedy (treatment works) is discussed below under the response to section 15A NCAC 2H .0105 (c)(3). It has been conservatively estimated (based on Mr. Smith's site -specific knowledge of this and other similar WILCOHESS facilities) that on average, 50-gallons of water per day contacts the concrete pad under the diesel fuel canopy. 15A NCAC 2H .0105 (c)(2) — a summary of waste treatment and disposal options that were considered and why the proposed system and point of discharge were selected, - the summary should have sufficient detail to assure that the most environmentally sound alternative was selected from the reasonably cost effective options. After discussions with the aforementioned DWQ personnel, it was also agreed that the proposed treatment outlined in the next section was reasonable, as it had been successfully implemented at other WILCOHESS stations. Engineering Proposal Wilco Station #197 Wake Forest, North Carolina February 3, 2004 Page 2 15A NCAC 2H .0105 (c)(3) — a narrative description of the proposed treatment works including type and arrangement of major components, in sufficient detail to assure that the proposed facility has the capacity to comply with the permit limits; for commonly used treatment system or components with well established treatment capabilities, detailed plans and specifications need not be submitted until the application for the authorization to construct, however, detailed plans and specifications shall be required with the permit application for any system or component without well established treatment capabilities for the nature and waste or degree of treatment needed to meet the permit limits. The proposed treatment works at the facility will consist of ABT, Inc., 512AF Ductile Iron Frame and Grate installed around the .east, west and south sides of the diesel fuel canopy. The trench drain will be installed inside the drip -line of the canopy and be sloped during installation so that rainfall and/or surface water does not enter the drain. Flow captured by this grate will be discharged through six-inch diameter PVC piping to a 1,500-gallon capacity, pre -cast concrete oil -water -sand separator. Discharge from this unit will be discharged to a 2,000-gallon capacity, Kleerwater oil -water separator. Discharge from this unit will be discharged through six-inch diameter PVC piping which will ultimately tie into the existing storm sewer line at the southeast corner of the site. Information sheets on system components are included as Attachment A and a map showing approximate locations of the proposed components is included as Attachment B. 15A NCAC 2H .0105 (c)(4) — a general location map, showing orientation of the facility with reference to at least two geographic references (numbered roads, named streams/rivers, etc.). See Attachment B. 15A NCAC 2H .0105 (c)(5) — a scale location plan of the site showing location of the proposed treatment works and the proposed point of discharge. See Attachment B. 15A NCAC 2H .0105 (c)(6) — special studies or modeling may be required in cases where the impacts of the discharge cannot be readily determined by the Division. Not applicable. 15A NCA C 2H . 0105 (c) (7) — a statement to demonstrate financial qualification and substantial previous compliance with federal and state laws, regulations, and rules for the protection of the environment as required by G.S. 143-215.1(b)(4)(b). See Attachment C