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HomeMy WebLinkAboutNC0087912_Fact Sheet_20181203Fact Sheet NPDES Permit No. NCOO87912 Permit Writer/Email Contact Derek Denard, derek.denard@ncdenr.gov: Date: 03Dec2018 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: N Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2' species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Speedway, LLC/ Speedway #6973 Applicant Address: 500 Speedway Drive, Enon, OH 45323 Facility Address: 13960 Capital Boulevard, Youngsville, NC 27587 Permitted Flow: Not Limited Facility Type/Waste: Minor Groundwater Remediation; 100% industrial Facility Class: Physical Chemical Not Classified WPCS Treatment Units: • a 1,500 -gallon pre -cast oil/water/sand separator, • a 2,000 -gallon Kleerwater oil/water separator, • associated PVC piping • a discharge to into the existing storm sewer line Pretreatment Program (Y/N) No County: Franklin Region Raleigh Briefly describe the proposed permitting action and facility background: Speedway, LLC has applied for NPDES permit renewal, and submitted a renewal application dated January 22, 2018. This facility is a Page 1 of 8 groundwater remediation system for recovery of diesel fuel products which utilizes an oil / water separator. The application provides the following details for this facility: The treatment works at the facility consists of an ABT, Inc. 512AF Ductile Iron Frame and Grate installed around the east, west and south sides of the diesel fuel canopy. The trench drain is installed inside the drip -line of the canopy and sloped so rainfall and/or surface water does not enter the drain. Flow captured by this grate is discharged through six-inch diameter PVC piping to a 1,500 -gallon capacity, pre -cast concrete oil/water/sand separator. Discharges from this unit are directed to a 2,000 -gallon capacity Kleerwater oil/water separator. Discharges form this unit are directed through six-inch diameter PVC piping, which ultimately ties into the existing storm sewer line at the southeast corner of the site, BOD, TSS, nitrogen and phosphorus removal are not included in the design of this system. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001- UT to Richland Creek Stream Segment: 27-21-(1.5) Stream Classification: WS-1V;NSW Drainage Area (mi2): - Summer 7Q10 (cfs) 0 Winter 7Q 10 (cfs): 0 30Q2 (cfs): 0 Average Flow (cfs): 0 IWC (% effluent): 100% 303(d) listed/parameter: Not 303(d) listed (see attached 2016 Integrated Report p. 637) Subject to TMDL/parameter: Requires nutrient monitoring (TN/TP). Subbasin/HUC: 03-04-02 [HUC 030202010701] Neuse USGS Topo Quad: Grissom, NC 3. Effluent Data Summary No discharge occurred for the period Oct2013 through Mar2018. Page 2 of 8 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: NA Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN).- NA Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): No data. NOV-2018-LR-0042 was issued for a late/missing July 2018 DMR. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): NA. Summarize the results from the most recent compliance inspection: See attached Compliance Evaluation Report 11/21/2017 (BIMS export). 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixin.. Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: NA. Page 3 of 8 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/1(winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: NA. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. 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/z detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 213.0206. 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. Since there was no data, a reasonable potential analysis was not conducted for the review period between Oct2013 through Mar2018. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: NA. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed Page 4 of 8 the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/l. Describe proposed permit actions based on mercury evaluation: NA. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Individual TN/TP effluent monitoring was maintained for this permit renewal to comply with a nutrient permitting strategy for the Neuse River Basin. The receiving stream is currently classified as Nutrient Sensitive Waters. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: For Naphthalene the monthly average limit and the daily maximum limit have been updated to 12 gg/L, which is the North Carolina Protective Value for Surface Waters. If applicable, describe any special actions (HQW or OR W) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0107(c)(2)(B), 40CFR 122.4 7, and EPA May 2007 Memo: NA. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226for this permit renewal: NA. 7. Technology -Based Effluent Limitations (TBELs) — NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA. 9. Antibacksliding Review: Sections 402(0)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations Page 5 of 8 may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO. If YES, confirm that antibacksliding provisions are not violated: NA. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(0) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table. Current Permit Conditions and Proposed Changes Parameter Current Permit Proposed Change Basis for Condition/Change Flow Not limited. No change 15A NCAC 213.0505 TSS MA 30 mg/1 A monthly average TBEL. Secondary treatment DM 45 mg/l limit of 30.0 for Total standards/40 CFR 133 / 15A NCAC Suspended Solids 2B .0406. Monthly average limit (TSS) has been added. rule is found in 40 CFR 122.45 (d.) The daily maximum limit has been changed to 45.0 mg/L. Page 6 of 8 Total Nitrogen Monitor Only No change WQBEL. Required individual TN/TP nutrient monitoring per current Neuse permitting strategy, and to comply with NC chl-a WQS. 15A NCAC 2B.0200. Total Phosphorus Monitor Only No change WQBEL. Required individual TN/TP nutrient monitoring per current Neuse permitting strategy, and to comply with NC chl-a WQS. 15A NCAC 213.0200. Oil & Grease Monitor Only EPA method 1664 See 15A NCAC 02B .0211 (12). (Revision A or B) using Silica Gel Treated N -Hexane Extractable Material (SGT -HEM; Non- polar Material) by Extraction and Gravimetry shall be used to monitor for Oil & Grease. Naphthalene DM 105 gg/L MA and DM limits IRIS & ECOTOX 8/10 have been updated to 12 gg/L, the North Carolina Protective Value for Surface Waters. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max We have made the following changes for the final permit: 1. The facility classification Physical Chemical Not Classified WPCS was added to the effluent page. We have made the following updates for the permit renewal: 2. The facility map has been updated. 3. The stream segment information for Richland Creek has been updated. The unnamed tributaries surrounding the Speedway #6973 facility outfall flow to stream segment 27-21- (1.5), which is currently classified WS-IV;NSW. No permit limits were affected by this update. 4. A monthly average limit of 30.0 for Total Suspended Solids (TSS) has been added. The daily maximum limit has been changed to 45.0 mg/L. Federal guidelines [40 CFR 122.45 (d.)] require both monthly average and daily maximum limits. 5. EPA method 1664 (Revision A or B) using Silica Gel Treated N -Hexane Extractable Material (SGT -HEM; Non -polar Material) by Extraction and Gravimetry shall be used to monitor for Oil & Grease. 6. For Naphthalene the monthly average limit and the daily maximum limit have been updated to 12 gg/L, which is the North Carolina Protective Value for Surface Waters. Page 7 of 8 13. Public Notice Schedule: Permit to Public Notice: 06/15/2018 Per 15A NCAC 2H .0109 & .0 111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes. If Yes, list changes and their basis below: 1. The facility classification Physical Chemical Not Classified WPCS was added to the effluent page. 15. Fact Sheet Attachments (if applicable): • Final 2016 Integrated Report p. 637. • Compliance Evaluation Report 11/21/2017, BIMS export, 3 pages. • Regional Office Comments, 3 pages. • MEMORANDUM Review of Discharge to Surface Waters Designated Water Supply (WS). • Public Notice Affidavit of Publication. Page 8 of 8 Final 2016 Integrated Report -All Assessed Waters EnVrrmvzMtd Middle Neuse River Subbasin Neuse River Basin a+ty Assessment Unit Name Assessment Unit Description Assessment Unit Number Water Quality Classification Length/Area Units Mosely Creek From source to Falling Creek 27-77-2 C;Sw,NSW Assessment Criteria Status Reason for Rating Parameter of Interest Meeting Criteria < 10% LH (4.3 su, AL, Sw) Meeting Criteria < 10% pH (9.0, AL, FW) Meeting Criteria < 10% Turbidity (50 NTU, AL, FW miles) Meeting Criteria < 10% [Water Temperature (322C, AL, LP&CP) (Meeting Criteria '< 10% Dissolved Oxygen (4 mg/I, AL, FW) Meeting Criteria FCB AP GM<200 and <209/.] Fecal Coliform (GM 200/400, REC, FW) Mosley Creek 27-84 From source to Neuse River 5.2 FW Miles Category 1 1 1 1 1 1 C;Sw,NSW 12.7 FW Miles Assessment Criteria Status Reason for Rating Parameter of Interest Category Data Inconclusive Not Rated Fish Community (Nar, AL, FW) 3a 4/11/2018 2016 Integrated Report -All Assessed Waters Page 667 of 1306 Fish tissue assessments for mercury apply to all waters and are not individually listed United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NC0087912 111 12 I 17/11/21 I17 18 I S J 19 LG] 201 I 211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 70 I I 71 I I 72 I r l 73 I I 174 751 I I I 1 1 1 I80 u ty I I i Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES oermit Number) 09:15AM 17/11/21 13/08/01 Speedway #6973 13960 Capital Blvd Exit Time/Date Permit Expiration Date Wake Forest NC 27587 10:OOAM 17/11/21 18/03/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Dan Smith, 13960 Capital Blvd Wake Forest NC 27587/Store Manager/919-569-0075/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 0 Records/Reports 0 Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jason T Robinson RRO WQ/// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO087912 111 121 17/11/21 1 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) 1. A change in ownership was requested in June 2016. A new permit was issued on August 7, 2017 reflecting this change in ownership (the previous owner was WilcoHess LLC). 2. The facility is currently permitted to discharge into and unnamed tributary of Richland Creek, a class -C Nutrient Sensitive Water (NSW) in the Neuse River Basin. The current permit expires on March 31, 2018. A request for a permit renewal should be submitted at least 180 days prior to the expiration of the current permit. Our database does not show that a renewal application has been submitted. If this is the case, please submit a renewal application. 3. The system collects runoff from around the diesel pumps via a drain grate that surrounds the pumps. The drain is covered by an overhang. The runoff then flows through three 1,500 -gallon precast oil/water and sand separators and a 2,000 -gallon oil/water separator, all in series. The system then discharges to a roadside ditch along Wall Rd. At the time of the inspection, all treatment units appeared to be well maintained. Mr. Fischer visits the site at least weekly. He explained that he removes leaves from the grating and stores them in barrels by the nearby dumpsters. Oil sorbent is also stored in the barrels. Zebra Environmental & Industrial Services or A&D Environmental Services pumps the contents from all four tanks approximately twice a year. Mr. Fischer used an oil probe during the time of the inspection to measure the oil layer in the tanks. There was minimal oil in the first tank, and none in the other three tanks. 4. The facility has not reported flow in at least the last year due to regular pumping of the tanks. 5. The right of way to the outfall was properly maintained and there was no sign of recent discharge or a visible sheen. 6. The operator keeps a log book with details of weekly inspections and water and oil levels in all tanks. Please make sure to keep the log books going back at least three years. Page# Permit: NCO087912 Owner - Facility: Speedway #6973 Inspection Date: 11/21/2017 Inspection Type: Compliance Evaluation Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ 0 ❑ ❑ application? ❑ ❑ 0 ❑ Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Permit expires on March 31. 2018. Our database does not show a renewal beina received as of 12/7/17. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Oil level measured with probe Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Page# 3 Denard, Derek From: Manuel, Vanessa Sent: Tuesday, July 10, 2018 1:11 PM To: Denard, Derek Cc: Smith, Danny Subject: RE: Draft NPDES Permit NC0087912 - Speedway, LLC - Speedway #6973 I spoke with the staff who conducted the 2017 inspection & he said there were no recent treatment installations. Looking at an older inspection report from 2012, the treatment system is described as consisting of a 1500 -gallon precast O/W/S separator (three 500 -gallon tanks in series). On the renewal application, the permittee indicates a 1500 -gallon capacity O/W/S separator. Based on this, it looks like the current description is most likely accurate. No change needed to the draft permit. From: Denard, Derek Sent: Tuesday, July 10, 2018 12:35 PM To: Manuel, Vanessa <vanessa.manuel@ncdenr.gov> Cc: Smith, Danny <danny.smith@ncdenr.gov> Subject: RE: Draft NPDES Permit NC0087912 - Speedway, LLC - Speedway #6973 Vanessa, Why haven't they ever requested a permit modification changing 1 to 3 O/W/S? These are treatment units for wastewater. I don't see where they have made a request in the permit renewal application or the previous renewal. 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(a)-ncdenr.gov N. C. Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Manuel, Vanessa Sent: Tuesday, July 10, 2018 11:28 AM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Smith, Danny <danny.smith@ncdenr.gov> Subject: RE: Draft NPDES Permit NC0087912 - Speedway, LLC - Speedway #6973 Derek — After reviewing the draft permit, I offer the following comment: ■ Supplement to Permit Cover Sheet: description of treatment components — the first component description should be changed from 1 to 3 —1,500 gallon pre -cast O/W/S separators. During the last inspection, staff observed three of these units in operation (all in series). Therefore, the draft permit should be updated to reflect the additional units. Thanks for the opportunity to review and comment on this draft permit. -Vanessa From: Denard, Derek Sent: Monday, June 18, 2018 4:04 PM To: USTCompliance@speedway.com Cc: Smith, Danny <danny.smith@ncdenr.gov>; Manuel, Vanessa <vanessa.manuel@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: Draft NPDES Permit NC0087912 - Speedway, LLC - Speedway #6973 Attention: Mr. Helms: In response to your request to renew the subject NPDES permit, the Division of Water Resources (DWR or the Division) hereby transmits this draft for your review and comment. Please review this document to assure your understanding of the permit limits and monitoring conditions, and to correct errors, if any. 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: 1. The facility map has been updated. 2. The stream segment information for Richland Creek has been updated. The unnamed tributaries surrounding the Speedway #6973 facility outfall flow to stream segment 27-21-(1.5), which is currently classified WS-IV;NSW. No permit limits were affected by this update. 3. A monthly average limit of 30.0 for Total Suspended Solids (TSS) has been added. The daily maximum limit has been changed to 45.0 mg/L. Federal guidelines require both monthly average and daily maximum limits. 4. EPA method 1664 (Revision A or B) using Silica Gel Treated N -Hexane Extractable Material (SGT -HEM; Non -polar Material) by Extraction and Gravimetry shall be used to monitor for Oil & Grease. 5. A monthly average limit and daily maximum limit for Naphthalene has been updated to 12 µg/L, which is the North Carolina Protective Values for Surface Waters. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Franklin County area, as required by the NPDES Program. Please provide your comments, if any, to me via email [derek.denard@ncdenr.gov] or write to my attention care of DEQ/ DWR / NPDES Program no later than July 13, 2018. Your written comments are welcome but not mandatory. Following the mandatory 30 -day public comment period, the Division will review all pertinent comments on your permit draft, and take appropriate action prior to issuing your NPDES permit final. If you have questions concerning this draft, please e-mail me or call my direct line (919) 807-6307. 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.denardancdenr.aov N. C. Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 6 i Water Resources Environmental Quality June 13, 2018 ISI I flu C��;7��� 111► I To: Allen Hardy Engineering Supervisor (DWR/PWSS) Raleigh Regional Office From: Derek C. Denard DWQ / NPDES Program 919-807-6307; Fax 919-807-6495; derek.denard@ncdenr.gov ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Review of Discharge to Surface Waters Designated Water Supply (WS) • unnamed tributary to Richland Creek [27-21-(1.5)], WS-V;NSW, Neuse River Basin; • Renewal of Individual NPDES Permit for minor (<1MGD), 100% industrial for: Permit Renewal NPDES NCO087912 Speedway, LLC - Speedway #6973 located at 13960 Capital Boulevard, Youngsville, NC 27587 Franklin County Please provide your comments by July 13, 2018 [email OK] SPONSE: I concur with the issuance of this permit provided the Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits prior to discharge; and the discharge does not contravene the designated water quality standards. I concur with issuance of the above permit provided the following conditions are met: I oppose the issuance of the above permit based on reasons stated below, or attached: Signed: ML,,, —�-L cc: file IN 'IV 6 Date: (tet State of North Carolina I Environmental Quality 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-9000 0 Powered by mccia" The Nears & Observer 215 S. McDowell St Raleigh, NC 27601 MEDIA COMPANY 919_629-4500 consult. strateg. izedeliver. AFFIDAVIT OF PUBLICATION Account # Ad Number Identification PO Cols Lines 104811 0003716734 1 Wastewater Permit - Neuse River/ Neuse River Basin 1 44 j Attention: STATE OF NORTH CAROLINA DEPARTMENT OF WATER RESOURCES COUNTY OF WAKE 1617 MAIL SERVICE CENTER Before the undersigned, a Notary Public of RALEIGH, NC 276991617 Johnston County, North Carolina, duly commissioned and authorized to administer ----------------------------------- oaths, affirmations, etc., personally appeared Public Notice North Carolina Environmental BETSY WOMBLE, who being duly swom or Management Commission/NPDES Unit 1617 Mail Service Center affirmed, according to law, doth depose and Raleigh, NC 27699.1617 Notice of Intent to Issues say that he or she is Accounts Receivable NPDES wastewater Permit The North Carolina Environmental n Specialist of the News & Observer Publishing Management Commission proposes to issue a NPDES wastewater discharge Company, a corporation organized and doing rmit tPerson(s) below. Written to the the pro- business under the Laws of the State of _ Posed Permit will be accepteduntil 30 days after the publish date of this notice. North Carolina, and publishing a newspaper The Director of the NC Division of Water Resources (DWR) may hold a public known as The News & Observer, Wake hearing should there be a significant de- gree of public interest. Please mail com- County and State aforesaid, the said ments and/or information requests to DWR at the above address. Interested newspaper in which such notice, paper, Persons may visit the DWR at 512 N. Sal- isbury Street, Raleigh, NC to review in- document, or legal advertisement was formation o ons NPDESIPerAdditional and this notice published was, at the time of each and every may bG found qri qur website: http:1/deq. nc.pov/about drvisions/water-resource- __ such publication, a newspaper meeting all of wafer-resources-permitslwasiewo er- Granc n -was ewe er au f c noticesor by calling (919) 807-6397. the requirements and qualifications of Section Speedway, LLC applied to renew 1-597 of the General Statutes of North NPDES Permit [NC008/9121 for Speed- way #6973, 13960 Capital Boulevard, Carolina and was a qualified newspaper Youngsville, Franklin County, discharg- ing treated desel fuel -based wastewater within the meaning of Section 1-597 of the to Richland Creek, Neuse River Basin. Jerry G. Williams & Sons, Inc. Jerry G. General Statutes of North Carolina, and that Williams & Sons, Inc. applied to renew NPDES permit (N00085936), 524 as such he or she makes this affidavit; and is Brogden Road, Smithfield, Johnston County, discharging stormwater and familiar with the books, files and business of wet -decking wastewater the Neuse Riv- er, Neuse River Basin. said corporation and by reference to the files N&o: June 152918 of said publication the attached advertisement for DEPARTMENT OF WATER RESOURCES was inserted in the aforesaid newspaper on dates as follows: •s„rpnnrrprrrr 441 Z• Pulav ON GO��•••. "��4rrrrrrrrr���” Insertion(s) Published On: June 15, 2018 BETSY WOMBLE, Accounts Receivable Specialist Sworn to and subscribed before me this 15th day of June, 2018 My Commission Expires: 6/8/2021 L Notary Signet re