Draft NPDES/SDS Permit to Magellan Pipeline Co LP ...

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National Pollutant Discharge Elimination System/State Disposal System MN0059820 Permittee: Magellan Midstream Partners LP Facility name: Magellan Pipeline Co LP - Rochester City or Township: Eyota, County: Olmsted Issuance date: TBD Expiration date: TBD The state of Minnesota, on behalf of its citizens through the Minnesota Pollution Control Agency (MPCA), authorizes the Permittee to operate a disposal system at the facility named above in accordance with the requirements of this permit. The goal of this permit is to reduce pollutant levels in point source discharges and protect water quality in accordance with the U.S. Clean Water Act, Minnesota statutes and rules, and federal laws and regulations. This permit is effective on the issuance date identified above. This permit expires at midnight on the expiration date identified above. Signature: [Type e-Signature] This document has been electronically signed. for the Minnesota Pollution Control Agency Theresa Haugen, Supervisor Water Section Industrial Division Submit eDMRs Questions on this permit? Submit via the MPCA e-Services at For eDMR and other permit reporting issues, contact: https://rsp.pca.state.mn.us/TEMPO_RSP/Orchestr ate.do?initiate=true Belinda Nicholas, 651-757-2613 Submit other WQ reports to: For specific permit requirements, please refer to: Attention: WQ Submittals Center Steven Speltz, 507-206-2602 Minnesota Pollution Control Agency 520 Lafayette Road North Wastewater Permit Program general questions, contact: St. Paul, MN 55155-4194 MPCA, 651-282-6143 or 1-800-657-3938.

Transcript of Draft NPDES/SDS Permit to Magellan Pipeline Co LP ...

Page 1: Draft NPDES/SDS Permit to Magellan Pipeline Co LP ...

National Pollutant Discharge Elimination System/State Disposal System

MN0059820 Permittee: Magellan Midstream Partners LP

Facility name: Magellan Pipeline Co LP - Rochester

City or Township: Eyota, County: Olmsted

Issuance date: TBD

Expiration date: TBD

The state of Minnesota, on behalf of its citizens through the Minnesota Pollution Control Agency (MPCA), authorizes the Permittee to operate a disposal system at the facility named above in accordance with the requirements of this permit. The goal of this permit is to reduce pollutant levels in point source discharges and protect water quality in accordance with the U.S. Clean Water Act, Minnesota statutes and rules, and federal laws and regulations. This permit is effective on the issuance date identified above. This permit expires at midnight on the expiration date identified above.

Signature: [Type e-Signature] This document has been electronically signed. for the Minnesota Pollution Control Agency

Theresa Haugen, Supervisor Water Section Industrial Division

Submit eDMRs Questions on this permit? Submit via the MPCA e-Services at For eDMR and other permit reporting issues, contact: https://rsp.pca.state.mn.us/TEMPO_RSP/Orchestrate.do?initiate=true

Belinda Nicholas, 651-757-2613

Submit other WQ reports to: For specific permit requirements, please refer to: Attention: WQ Submittals Center Steven Speltz, 507-206-2602 Minnesota Pollution Control Agency 520 Lafayette Road North Wastewater Permit Program general questions, contact: St. Paul, MN 55155-4194 MPCA, 651-282-6143 or 1-800-657-3938.

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Table of Contents

Page

1. Permitted facility description ....................................................................................................................................... 3 2. Location map of permitted facility ............................................................................................................................... 5 3. Flow diagram ................................................................................................................................................................ 6 4. Summary of stations and station locations.................................................................................................................. 7 5. Permit requirements .................................................................................................................................................... 8 6. Submittal action summary ......................................................................................................................................... 29 7. Limits and monitoring ................................................................................................................................................ 30

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Permit issued: TBD MN0059820 Permit expires: TBD Page 3 of 31 1. Permitted facility description The Magellan Pipeline Co LP - Rochester facility (facility) is located at 1331 Highway 42 SE, Eyota, Minnesota 55934, Olmsted County. Magellan Pipeline Company, LP, operates a bulk petroleum storage and transfer terminal known as the Magellan Pipeline Rochester Terminal #224. The principal activity at this facility is transportation of refined petroleum products. The major activity at the terminal is the loading and unloading of transport trucks with refined petroleum products, ethanol, biodiesel, and fuel additives for storage and distribution. The facility stores petroleum products, ethanol, biodiesel and fuel additives in approximately ten aboveground storage tanks (AST). The content and capacities of the ASTs are found in the on-site Spill Prevention Countermeasure and Control Plan. All storage tank basins are constructed so that a secondary means of containment is provided for the entire contents of the largest single tank plus sufficient freeboard to allow for precipitation; the industry standard typically used is 110 percent of the largest tank. This is done in accordance with the Oil Pollution Prevention Act, Part 112.7(e)(2)(ii) or as required by Minn. R. 7151.6400, secondary containment standards for tanks installed prior to November 2, 1998. Petroleum contact water is collected from several different sources including the truck loading rack, lab drain, and manifold piping. Petroleum contact water is pre-treated by passing it through an oil/water separator, and then temporarily stored in an aboveground storage tank. The water collected in the tank will be either batch treated using an on-site mobile treatment trailer consisting of two influent sediment filters, separator tank, a low-profile air stripper followed by carbon filtration before discharge; or more typically transported to a 3rd party vendor for reclamation. Two stormwaters associated with an industrial activity are included as waste streams in this permit. These waters will be inspected for the presence of visible sheen. Stormwater with visible sheen will need to be routed through an oil/water separator prior to discharge. Water is frequently used to check the structural integrity of the AST's. Water is placed into a pipeline or tank for prescribed time and pressurized in accordance with regulatory and industry requirements. At the end of the testing procedure, a sample is collected from the unit being tested and analyzed in accordance with permit requirements. If the analytical results demonstrate pollutant levels in the discharge below permit limits, the hydrotest waters will be discharged on land near the item being tested. Discharge velocity will be controlled to prevent eroding and scouring at the point of discharge. The discharge is an on land discharge regulated as WS002. WS002 is controlled to minimize run-off from the site. This waste stream will be treated if necessary and infiltrated at a site located on the northeast corner of the facility; no direct discharge to surface waters is authorized under this permit. Sources of contaminants in these waters consist of existing product residuals, distillates, and hydrocarbon condensates. These condensates, distillates, and residues may contain benzene and other BTEX constituents, as well as other medium to high molecular weight petrochemicals. Scale, compressor engine oil, and organic and inorganic corrosion inhibitors can also be found in oil, petroleum, and petroleum product piping and vessels. This hydrotest waste stream (WS 002) is subject to narrative criteria to ensure energy dispersal to avoid scouring of the discharge area. Stormwater collecting in the containment basin will be discharged overland and allowed to infiltrate. During particularly wet periods stormwater discharges could follow natural drainage courses through surrounding farm lands and along highway and railroad ditches. The drainage way to the west could follow farm drainage routes flowing into an intermittent stream, which eventually flows to Bear Creek. The drainage way to the east could follow farm drainage routes and intermittent streams, which eventually flow to South Fork Whitewater River. Changes to the facility may result in an increase in pollutant loading to surface waters or other causes of degradation to surface waters. If a change to the facility will result in a net increase in pollutant loading or other causes of degradation that exceed the maximum loading authorized through conditions specified in the existing permit, the changes to the facility are subject to antidegradation requirements found in Minn. R. 7050.0250 to 7050.0335. This Permit also complies with Minn. R. 7053.0275 regarding anti-backsliding.

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Permit issued: TBD MN0059820 Permit expires: TBD Page 4 of 31 Any point source discharger of sewage, industrial, or other wastes for which a NPDES permit has been issued by the MPCA that contains effluent limits more stringent than those that would be established by Minn. R. 7053.0215 to 7053.0265 shall continue to meet the effluent limits established by the permit, unless the permittee establishes that less stringent effluent limits are allowable pursuant to federal law, under section 402(o) of the Clean Water Act, United States Code, title 33, section 1342.]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 5 of 31 2. Location map of permitted facility

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Permit issued: TBD MN0059820 Permit expires: TBD Page 6 of 31 3. Flow diagram

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Permit issued: TBD MN0059820 Permit expires: TBD Page 7 of 31 4. Summary of stations and station locations

Station Type of station Local name PLS location WS 001 Intermediate: WW to

Land Petroleum contact water T106N, R12W, S10, NW

Quarter of the SE Quarter WS 002 Intermediate: WW to

Land Hydrostatic test water T106N, R12W, S10, NW

Quarter of the SE Quarter

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Permit issued: TBD MN0059820 Permit expires: TBD Page 8 of 31 5. Permit requirements WS 001 Intermediate: WW

to Land

Waste Stream: Effluent to Land Treatment Requirements 5.1.1 The Permittee shall submit a monthly DMR : Due by 21 days after the end of each

calendar month following permit issuance. [Minn. R. 7001.0150, Subp. 2(B)] 5.1.2 Sampling Location. [Minn. R. 7001.0150, Subp. 2(B)] 5.1.3 Samples for Station WS001 shall be taken at the nearest accessible point after final

treatment but prior to mixing with any other waste stream. [Minn. R. 7001.0150, Subp. 2(B)]

5.1.4 The Permittee shall submit monitoring results in accordance with the limits and monitoring requirements for this station. If conditions are such that no sample can be acquired, the Permittee shall report "No Flow" or "No Discharge" on Discharge Monitoring Report (DMR) and shall add a Comments attachment to the DMR detailing why the sample was not collected. For WS stations, at least one sample shall be taken for each individual discharge event. The Permittee may chose to report the average of three different grab samples taken during each hydrotest or tank cleaning event. [Minn. R. 7001.0150, Subp. 2(B)]

WS 002 Intermediate: WW

to Land

Waste Stream: Effluent to Land Treatment Requirements 5.2.1 The Permittee shall submit a monthly DMR : Due by 21 days after the end of each

calendar month following permit issuance. [Minn. R. 7001.0150, Subp. 2(B)] 5.2.2 Sampling Location. [Minn. R. 7001.0150, Subp. 2(B)] 5.2.3 Samples for Station WS002 shall be taken at the nearest accessible point after final

treatment but prior to mixing with any other waste stream. [Minn. R. 7001.0150, Subp. 2(B)]

5.2.4 The Permittee shall submit monitoring results in accordance with the limits and monitoring requirements for this station. If conditions are such that no sample can be acquired, the Permittee shall report "No Flow" or "No Discharge" on Discharge Monitoring Report (DMR) and shall add a Comments attachment to the DMR detailing why the sample was not collected. For WS stations, at least one sample shall be taken for each individual discharge event. The Permittee may chose to report the average of three different grab samples taken during each hydrotest or tank cleaning event. [Minn. R. 7001.0150, Subp. 2(B)]

MN0059820 Magellan Pipeline Co

LP - Rochester

Waste Stream Station General Requirements 5.3.1 General Requirements. [Minn. R. 7001] 5.3.2 The Permittee shall employ Best Management Practices to minimize sediment

withdrawl and transport. However, in no case, shall sediment levels in the discharge cause or contribute to a violation of water quality standard. Energy dissipation devises shall be used to disperse the discharge so as to prevent and/or reduce erosion, bottom scouring and sediment transport. [Minn. R. 7001]

5.3.3 Special Requirements. [Minn. R. 7001] 5.3.4 Discharge Monitoring Reports. [Minn. R. 7001]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 9 of 31 5.3.5 pH shall be conducted within 15 minutes of Sample collection. [Minn. R. 7053] 5.3.6 EPA Method 8240 may be used as substitute or equivalent for the CWA methods 602,

624, or 1624 required under the CWA in 40 CFR Part 136 to meet the monitoring and reporting requirements of this permit. Method 8240 is described in Test Methods for Evaluation Solid Waste Volume IA: Laboratory Manual Physical/Chemical Methods. This is an approved RCRA method for analysis of volatile organic compounds such as xylene. Analytic methods for Benzene, Toluene, and Ethylbenzene shall be a purge and trap gas chromatographic method, such as EPA Method 602, or a purge and gas chromatographic/mass spectrometric method such as EPA Method 624 or 1624; or MN Health Dept. Method 465E. The Permittee may also use EPA methods 5030/8015 or 5030/8020, or 5030/8240. EPA Method 8240, or an equivalent method, shall be used for xylenes, including ortho-, meta-, and para-xylene. The modified Wisconsin methods Diesel Range Organiz (DRO) and/or Gasoline Range Organics (GRO) shall be used for Petroleum Hydrocarbon constituents, including but not limited to, gasoline, diesel fuel, fuel oil, kerosene, crude oil and jet fuel. Total BTEX shall be measured as the sum of benzene, toluene, ethylbenzene, and xylenes. Xylenes shall include ortho-, meta-, and para-xylene. [Minn. R. 7001]

5.3.7 Representative Samples. [Minn. R. 7001] 5.3.8 Grab and composite samples shall be collected at a point representative of total

influent flow to the system. [Minn. R. 7001] 5.3.9 Residual Industrial Solids. [Minn. R. 7001] 5.3.10 Samples shall be representative of the residual solids transported and shall be

composited from at least four different locations in the containment area from which the residual solids are removed. [Minn. R. 7001]

Special Requirements 5.4.11 Definitions. [Minn. R. 7001] 5.4.12 "Toxic pollutant" means those pollutants, or combination of pollutants, including

disease-causing agents, which after discharge and upon exposure, ingestion, inhalation, or assimilation into any organism, either directly from the environment or indirectly by ingestion through food chains, will, on the basis of information available, cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (including malfunctions in reproduction), or physical deformations, in such organisms or their offspring. [Minn. R. 7001]

5.4.13 "Underground water" means the water contained below the surface of the earth in the saturated zone including, without limitation, all waters whether under confined, unconfined, or perched conditions, in near surface unconsolidated sediments or regolith, or in rock formations deeper underground. The term ground water shall be synonymous with underground water. All underground waters are protected for use as potable water supply. [Minn. R. 7001]

5.4.14 "Daily Maximum" discharged limitation means the highest allowable "daily discharge" during the calendar month. [Minn. R. 7001]

5.4.15 "Petroleum" and "Petroleum Products" means crude oil, gasoline, diesel fuel, aviation fuel, fuel oils, gasoline additives stored and used in conjunction with gasoline storage, petroleum lubricants, petroleum solvents, petroleum derived asphalts. [Minn. R. 7001]

5.4.16 "Noncontact" or "Uncontaminated Stormwater Runoff" means the discharge of stormwater runoff uncontaminated by an industrial activity, such as employee/visitor parking lots(s) and which has not been discharged through an oil/water separator or other treatment equipment or facility. [Minn. R. 7001]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 10 of 31 5.4.17 "Sheen" means an iridescent appearance on the surface of the water. [Minn. R. 7001] 5.4.18 "Contaminated Storm Water" discharges of storm water including precipitation and

snow melt events in areas, other than loading and transfer areas, where there exists the potential for contact with significant materials. [Minn. R. 7001]

5.4.19 "Daily Discharge" Means the discharge of a pollutant measured during a calendar day or any 24-hour period that reasonable represents the calendar day for purposes of sampling. "Daily discharge" determination of a concentration made using a composite sample shall be the concentration of the composite sample. When grab samples are used, the "daily discharge" determination of concentration shall be the arithmetic average (weighted by flow) of all the samples collected during that sampling day. [Minn. R. 7001]

5.4.20 "Petroleum Storage and Transfer Facility" or "PST Facility" means any facility which stores, in one or more stationary bulk storage receptacles, petroleum and petroleum products in large quantities, via pipeline, marine transportation, tank car or tank truck, to the wholesale or commercial market. PST facilities include marketing and pipeline terminals (which primarily store and return petroleum and petroleum products to the pipeline system but do not dispense such products to delivery vessels or vehicles), diesel dispensing facilities with diesel storage capacity exceeding 42,000 gallons and which are equipped with oil water separators, and airport terminals which are equipped with oil water separators and secondary containment areas (terminals on or adjacent to airports which dispense petroleum and petroleum products primarily via airport delivery vehicles). The term "PST facility" does not include any facility which is part of a crude oil and gas product facility, a natural gas or gasoline plant, a petroleum refinery or any facility which stores or transfers non-petroleum products. [Minn. R. 7001]

5.4.21 "Petroleum Contact Water" means discharges from petroleum loading and transfer areas. Transfer of petroleum products and the general operation or equipment at tank farms typically results in small spills and drippings of petroleum products and the general operation of equipment at tank farms typically result in small spills and drippings of petroleum products that become commingled with water from natural and artificial sources. [Minn. R. 7001]

5.4.22 "No Discharge of Free Oil" means that no discharge shall occur which results in a sheen. [Minn. R. 7001]

5.4.23 "Monthly Average" discharge limitations means the highest allowable average of "daily discharge" over a calendar month, calculated as the sum of all "daily discharges' measured during a calendar month divided by the number of "daily discharges" measured during that month. [Minn. R. 7001]

5.4.24 "Tank" or above ground storage tank means a container, vessel, or enclosure designed to contain substances and is constructed of materials such as concrete, steel, plastic, or fiberglass reinforced plastic, provides structural support, and is located aboveground. A tank includes bladders, rail cars, and trucks. [Minn. R. 7001]

5.4.25 "Secondary containment" means a safeguard specifically designed to prevent a release from and AST or tank system from spreading vertically or horizontally and contaminating the land or water outside the secondary containment area. [Minn. R. 7001]

5.4.26 Petroleum Contact Water. [Minn. R. 7001] 5.4.27 The transfer of petroleum products and the general operation of equipment at a tank

farm typically results in small spills and drippings of petroleum products. Product transfer and loading/unloading areas are typically designed to minimize releases of spilled product. Areas are sloped and/or curbed to drain into a spill designed to minimize releases of spilled product. Areas are sloped and/or curbed to drain into a spill containment system with canopies or other coverings to minimize precipitation entry into the area(s). [Minn. R. 7001]

5.4.28 These waters are characterized as containing free phase (not emulsified or dissolved)

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petroleum products with minimal potential for co-mingling with storm waters. [Minn. R. 7001]

5.4.29 It is the Permittee's preference to recycle rather than discharge petroleum contact water. In the event that such recycling is not possible, to meet BAT treatment standards will be required. Toxic pollutants are subject to BAT pollutant removal requirements. [Minn. R. 7001]

5.4.30 The treatment system required for the removal of petroleum hydrocarbons shall be systems which can match the removal capabilities of an air stripper or granular activated carbon. Such wastes may be pre-treated via an oil/water separator. These are considered best available technology economically achievable (BAT) for a petroleum contact waste stream. [Minn. R. 7001]

5.4.31 Containment Basin Stormwater. [Minn. R. 7001] 5.4.32 All diked areas surrounding storage tanks or stormwater collection basins shall be free

of residual oil or other contaminants so as to prevent the accidental discharge of these materials in the event of flooding, dike failure, or improper draining of the diked areas. All drains from diked areas shall be equipped with valves which shall be kept in the closed condition except during period of supervised discharge. [Minn. R. 7001]

5.4.33 All check valves, tanks, drains, or other potential sources of pollutant releases shall be inspected and maintained on a regular basis to assure their proper operation and to prevent the discharge of pollutants. [Minn. R. 7001]

5.4.34 Wastewater that has collected in secondary containment structures, that consists solely of stormwater that has not been mixed with other waste streams, including leaks and spills unless otherwise authorized herein, can be discharged to on land or to surface waters without treatment provided the following conditions are met: 1. The bypass valve is normally sealed close. 2. Upon visual inspection, the wastewater contains no visible oil sheen or film. 3. The bypass valve is opened after the visual inspection and resealed following drainage of the containment structure under supervision. 4. Records of all discharges of this wastewater and the results of the visual inspection are maintained on site for Agency inspection. [Minn. R. 7001]

5.4.35 The Permittee shall employ Best Management Practices for the control of pollutants in storm water collecting in the secondary containment areas. Energy dispersal devices shall be used to control discharge velocity and avoid scouring of the on-land discharge site(s). [Minn. R. 7001]

5.4.36 The requirements of this subpart are subordinate to the requirement of Minn. R. 7151. Should there be a discrepancy or conflict between this subpart and Minn. R. 7151, the requirements of Minn. R. 7151 shall take precedence. [Minn. R. 7001]

5.4.37 Hydrostatic Test Discharges. [Minn. R. 7001] 5.4.38 All tanks and piping to be tested shall be free from contaminants such as excess

product, wax, debris, liquids, et. All product shall be removed and the tank or pipe cleaned prior to hydrostatic testing. [Minn. R. 7001]

5.4.39 This permit does not authorize the discharge of any wastes generated through the cleaning, mechanic scouring or pigging process unless adequately treated (e.g., through sedimentation or filtration) to meet discharge effluent limitations for outfall WS 002. [Minn. R. 7001]

5.4.40 This permit does not authorize the discharge of test waters from tanks or pipelines which use used compressor lubricants or plug valve sealants containing polychlorinated biphenyls (PCBs) or polychlorinated terphenyls (PCTs), which were found to contain PCBs. Such lubricants include those manufactured by Monsanto such as Turbinol 153, Aroclor 1221, 1241, 1248 and 1254, Santovac 1 and 2 and several Pydraul-brand oils. Special arrangements shall be made for hydrotesting tanks or pipelines which are known or suspected to have previously used PCB or PCT

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containing oils. [Minn. R. 7001] 5.4.41 Monitoring shall be conducted for each hydrostatic test discharge activity. The

Permittee shall submit additional DMR forms reporting for each discharge activity if multiple discharge events occur during the reporting period. [Minn. R. 7001]

5.4.42 The Permittee may opt to use a project discharge composite for sampling purposes to demonstrate compliance with effluent limitations for Station WS 002. A project discharge composite sample consists of three to four equal size grab samples taken during the discharge event. If composite sampling is not appropriate for a particular parameter (e.g., pH, oil&grease), the Permittee shall report the average of the grab samples taken. [Minn. R. 7001]

5.4.43 The discharge of hydrostatic test waters to which treatment chemicals, corrosion inhibitors or biocides have been added is prohibited unless the Permittee has received prior approval from the MPCA. On a case-by-case basis, approval may be given if it has been demonstrated that such treatment is necessary and that the use as prescribed will no result in environmental harm. [Minn. R. 7001]

5.4.44 Spill Prevention Control and Countermeasure Plan (SPCC). [Minn. R. 7001] 5.4.45 The Permittee shall have developed an SPCC Plan in conformance with and in

compliance with the applicable conditions of 40 CFR Part 112 or Minnesota rules and regulations, whichever are more stringent and appropriate. [Minn. R. 7001]

5.4.46 The SPCC Plan shall be a carefully thought-out plan, prepared in accordance with good engineering practices, and which has the full approval of management at a level with authority to commit the necessary resources. [40 CFR 112.7]. [Minn. R. 7001]

5.4.47 All spilled product and other spilled wastes shall be immediately cleaned up and disposed of according to all applicable regulations, Spill Prevention and Control plans or Spill Prevention Control and Countermeasures (SPCC) plans. Use of detergents, emulsifiers, or dispersants to clean up spilled product is prohibited except where necessary to comply with state or federal safety regulations (i.e., requirement for non-slippery work surface) except where the cleanup practices does not result in a discharge and does not leave residues exposed to future storm events. In all cases, initial cleanup shall be done by physical removal and chemical usage shall be minimized. [Minn. R. 7001]

5.4.48 General Requirements. [Minn. R. 7001] 5.4.49 This permit does not authorize the construction or installation of pipeline facilities, or

underground or above ground storage tanks. [Minn. R. 7001] 5.4.50 This permit shall not apply to activities which produce a wastewater containing

substance that are not addressed by or could not adequately detected by the effluent limitations (e.g. indicator pollutant) in this permit. [Minn. R. 7001]

5.4.51 All wastewaters covered by this permit must be treated, if necessary, to meet the effluent limitations for that waste stream type before being discharged from the site of origin. Wastewater types other than those described herein (such as sanitary wastes) are not authorized under this permit and discharged of such wastewaters at a site covered under this permit will constitute a violation of this permit unless authorization to discharge has been granted under a separate permit or county authorization (in the case of an onsite system for the treatment of sanitary wastes). [Minn. R. 7001]

5.4.52 For each tank and each substance transmission line segment located aboveground, the Permittee will continue to conduct a daily visual inspection for evidence of leaks, distortion, corrosion, or settlement. Visual inspection means a visual check of the entire circumference of a tank or length of an aboveground line segment from a distance close enough to see whether or not product has seeped or flowed from the tank, including a check of all telltale pipes or similar leak detection systems in double-bottom tanks. [Minn. R. 7001]

Tank Farms

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Permit issued: TBD MN0059820 Permit expires: TBD Page 13 of 31 5.5.53 Authorization. [Minn. R. 7001] 5.5.54 The Permittee is authorized for surface water discharges of "contact" water from such

sources as the truck loading rack manifold piping in accordance and in compliance with the applicable conditions of this permit. All "contact" waters shall be treated prior to discharge. [Minn. R. 7001]

5.5.55 The Permittee is authorized for non-surface water discharge of hydrostatic test waters from new and existing pipelines and above-ground storage tanks (ASTs) in accordance and in compliance with the applicable conditions of this permit. The Permittee shall maintain records of each hydrostatic test discharge, and have them available upon request from MPCA staff. [Minn. R. 7001]

5.5.56 The Permittee is authorized for non-surface water discharge of storm water and condensate which has collected in the secondary containment areas in accordance and in compliance with the applicable conditions of this permit. The Permittee shall employ Best Management Practices for the control of pollutants in storm water run-off. [Minn. R. 7001]

5.5.57 Prohibited Discharges. [Minn. R. 7001] 5.5.58 This permit does not authorize the discharge of sewage, wash water, scrubber water,

spills, oil, hazardous substances, or equipment/vehicle cleaning and maintenance wastewaters to ditches, wetlands or other surface waters of the state. [Minn. R. 7001]

5.5.59 The Permittee shall prevent the routing of pollutants associated with waste streams regulated by this permit from the facility to a municipal wastewater treatment system in any manner unless authorized by the pretreatment standards of the MPCA and the municipal authority. This DOES NOT INCLUDE wastes associated with sanitary conveniences. [Minn. R. 7001]

5.5.60 The Permittee shall not transport pollutants to a municipal wastewater treatment system that will interfere with the operation of the treatment system or cause pass-through violations of effluent limits or water quality standards. This clause does not apply to wastes associated with sanitary conveniences. [Minn. R. 7001]

5.5.61 Hydrotest Discharges. [Minn. R. 7001] 5.5.62 This permit does not authorize the construction or installation of pipeline facilities, or

underground or above ground storage tanks. All discharges of hydrostatic test water will be directed to an infiltration area on the northeast corner of the facility. Direct discharge of hydrostatic test wastewater to surface waters is prohibited. [Minn. R. 7001]

Stormwater Management 5.6.63 Authorization. [Minn. R. 7001] 5.6.64 This chapter authorizes the Permittee to discharge stormwater associated with

industrial activity in accordance with the terms and conditions of this chapter. The MPCA may initiate modification of this chapter in accordance with Minn. R. 7001.0170 and Minn. R. 7001.0190 Subp. 1 to incorporate revised requirements in response to the reissuance or modification of the General Stormwater Permit for Industrial Activity (MNG611000). [Minn. R. 7001]

5.6.65 Prohibited Discharges. [Minn. R. 7001]

5.6.66 This permit, unless specifically authorized by another chapter, does not authorize the discharge of sewage, wash water, scrubber water, spills, oil, hazardous substances, or equipment/vehicle cleaning and maintenance wastewaters to ditches, wetlands or other surface waters of the state. [Minn. R. 7001]

5.6.67 This permit does not authorize discharges from sites for which Environmental Assessment Worksheets or Environmental Impact Statements are required, in accordance with Minn. R. ch. 4410, until that environmental review is completed. [Minn. R. 7001]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 14 of 31 5.6.68 Water Quality Standards. [Minn. R. 7001] 5.6.69 The Permittee shall operate and maintain the facility and shall control runoff,

including stormwater, from the facility to prevent the exceedance of water quality standards specified in Minnesota Rules, chs. 7050 and 7060. [Minn. R. 7001]

5.6.70 The Permittee shall limit and control the use of materials at the facility that may cause exceedances of ground water standards specified in Minnesota Rules, ch. 7060. These materials include, but are not limited to, detergents and cleaning agents, solvents, chemical dust suppressants, lubricants, fuels, drilling fluids, oils, fertilizers, explosives and blasting agents. [Minn. R. 7001]

5.6.71 Stormwater Pollution Prevention Plan. [Minn. R. 7001] 5.6.72 The Permittee shall submit a stormwater pollution prevention plan : Due by 180 days

after permit issuance. [Minn. R. 7090] 5.6.73 The Permittee shall develop and implement a Stormwater Pollution Prevention Plan

(Plan) to address the specific conditions at the industrial facility. The goal of the Plan is to eliminate or minimize contact of stormwater with significant materials that may result in pollution of the runoff. If contact cannot be eliminated or reduced, stormwater that has contacted significant material should be treated before it is discharged from the site. The SPCC (Spill Prevention Control Countermeasure), developed in lieu of the Storm Water Pollution Prevention Plan (SWPPP), shall include a description of appropriate Best Management Practices for protection of surface and ground water quality at the facility, and a schedule for implementing the practices. The Plan shall also include the procedures to be followed by designated staff employed by the Permittee to implement the control practices. The SPCC shall address the specific conditions at the industrial facility to eliminate or minimize contact of stomwater that has contacted significant materials that may result in pollution of the runoff. If contact cannot be eliminated or reduced, stormwater that has contacted significant material should be treated before it is discharged from the site. If an SPCC plan is developed in lieu of a SWPPP, all references in this specific permit to "Stormwater Pollution Prevention Plan" shall mean Spill Prevention Control and Countermeasure plan. [Minn. R. 7090]

5.6.74 The Plan shall be implemented at the site before the Permittee is covered under this permit. [Minn. R. 7090]

5.6.75 The Stormwater Pollution Prevention Plan shall include a description of appropriate Best Management Practices for protection of surface and ground water quality at the facility, and a schedule for implementing the practices. The Plan shall also include the procedures to be followed by designated staff employed by the Permittee to implement the plan. [Minn. R. 7090]

5.6.76 The Permittee shall comply with its Stormwater Pollution Prevention Plan. [Minn. R. 7090]

5.6.77 Plan Contents. [Minn. R. 7001] 5.6.78 Complete a drainage map. The map should indicate the following items at or adjacent

to the facility: a. drainage areas and directions of stormwater runoff (indicated by arrows); b. discharge outfalls from the site (structures that carry stormwater runoff from the facility such as ditches or storm sewers); c. the name and location of waters of the state that receive facility stormwater runoff (if waters of the state are too distant from the facility to be indicated on the site map, indicate the name, direction and shortest distance to the lake, river, stream or wetland that receives runoff from your site); d. areas where significant materials are exposed to stormwater;

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e. locations of storm sewer inlets and an indication of which, if any, structures have floor drains or loading dock drains that are connected to storm sewers; and f. locations and types of Best Management Practices (BMPs) currently installed at the facility to reduce or eliminate pollutants to stormwater. [Minn. R. 7090]

5.6.79 Complete an inventory of exposed significant materials. Indicate the types of significant materials handled or stored at the site that may potentially contact stormwater. The following are examples of materials that, if exposed to stormwater, shall be included in the inventory: a. raw materials, such as fuels; solvents; petroleum products; detergents; plastic pellets; materials used in food processing or production; stockpiled sand, salt or coal; b. by-products or intermediate products, such as wood dust, chips or bark; screened limestone, taconite or gravel by-product, recycled blacktop; c. finished materials, such as metallic products, including scrap metal and recycled or scrap motor vehicle parts, old process equipment/machinery, taconite pellets; d. waste products, such as ashes, sludge, solid and liquid waste, slag; e. hazardous substances designated under section 101(14) of the Comprehensive Environmental Response Compensation and Liability Act (CERCLA); f. any chemical the facility is required to report under section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). [Minn. R. 7090]

5.6.80 Evaluate facility areas for exposure of significant materials to stormwater. In creating the inventory of exposed significant materials, the Permittee shall, at a minimum, evaluate the following areas at the industrial site (as well as other areas where appropriate) to determine whether or not significant materials are exposed in these areas: a. vehicle and equipment maintenance, parking and storage areas including fueling and washing/cleaning areas, to determine if there is discolored soil in these areas as a result of fuel and lubricant leaks and spills; b. liquid storage tanks and other bulk material stockpile areas; c. loading and unloading areas; d. outdoor manufacturing, processing or storage areas and industrial plant yards, to determine if there is discolored soil in these areas as a result of leaked or spilled solvents, fuels, or lubricants; e. dust or particulate generating areas including dust collection devices that may release dust; f. rooftops contaminated by industrial activity or operation of a pollution control device; g. on-site waste disposal areas, such as waste ponds, dumpsters, solid waste storage or management areas; and h. exposed (non-vegetated) soil areas where there is a potential for erosion to occur. [Minn. R. 7090]

5.6.81 Describe appropriate BMPs, including structural and non-structural BMPs, that will be used at the facility to minimize or eliminate pollution of stormwater at the site. The description shall include an objective for each BMP, as well as a description of how to evaluate proper functioning of the BMP and any maintenance requirements of the BMP. BMPs should target significant materials and areas identified in subparts 7 and 8 of this part. The following general categories of BMPs shall be considered and one or more shall be incorporated into the facility's Plan if significant materials are exposed to stormwater on-site: a. Source reduction: reduce or eliminate the significant materials that are exposed to stormwater. Materials management practices should be evaluated to determine whether inventories of exposed materials can be reduced or eliminated. This can

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include clean-up of equipment yards, periodic checking of dust control equipment to ensure minimal accumulation of dust in the area of control equipment, removal and treatment of petroleum contaminated soil, consolidation of materials from multiple areas into one area, and training employees regarding proper handling and disposal of materials. Significant materials may also be moved indoors or covered with a tarp or structure to eliminate contact with precipitation. b. Diversion: divert stormwater drainage away from exposed significant materials through use of curbing, berms, sewers or other forms of drainage control or elevate exposed significant material above surrounding drainage. c. Treatment: where contact of stormwater with significant materials is unavoidable, use treatment devices to reduce the concentration and amount of pollutants in the discharge. Such devices include oil/water separators, stormwater detention/retention ponds, and vegetative swales. [Minn. R. 7090]

5.6.82 Evaluate all discharge conveyances from the site (storm sewers, pipes, tile lines, ditches, etc.) to determine if liquids other than stormwater are being discharged from these devices. This should be done during dry weather when stormwater discharge is not occurring. The evaluation should cover sewer inlets and floor drains to determine which inlets/drains are connected to sanitary sewer lines, storm sewer lines, or septic tanks/drainage fields; appropriate methods such as dye or smoke testing or video imaging should be used to determine the source of discharges. The Plan shall certify that discharges from the site have been evaluated for the presence of non-stormwater discharges. The certification shall indicate the date of testing, location of testing, describe the method used to determine the source of discharges and the results of testing. Discharge of non-stormwater (such as sanitary sewer or floor drain connections to storm sewers) is not authorized by this permit; before such discharge may continue, authorization under an appropriate NPDES permit shall be obtained. [Minn. R. 7090]

5.6.83 Develop a preventive maintenance program. The program shall require regular inspection and maintenance of stormwater management devices (e.g. cleaning oil/water separators and catch basins), as well as inspecting and testing plant equipment and systems to uncover conditions that could cause breakdowns or failures resulting in discharges of pollutants (e.g. hydraulic leaks, torn bag-house filters) to surface waters. [Minn. R. 7090]

5.6.84 Develop a spill prevention and response procedure. In order to develop this procedure, Permittees should evaluate where spills have occurred and where they have the potential to occur. Determine drainage points for potential spill areas and develop appropriate spill prevention and containment measures, should a spill occur. Detailed procedures for cleaning-up spills shall be identified and made available to appropriate personnel. If your facility has any other spill contingency plan that satisfies the above requirements, that plan may be incorporated by reference into this Plan to satisfy this requirement. [Minn. R. 7090]

5.6.85 Develop and implement an employee training program to inform appropriate personnel of the components and goals of the Plan. Training shall address spill response, good housekeeping and materials management practices. The Plan shall identify periodic dates for such training. [Minn. R. 7090]

5.6.86 Identify personnel responsible for managing and implementing the Plan as well as those responsible for the reporting requirements of this permit. This should include the facility contact person as indicated on the permit application. Identified personnel shall be available at reasonable times of operation. [Minn. R. 7090]

5.6.87 Temporary Protection and Permanent Cover. [Minn. R. 7001] 5.6.88 The Permittee shall provide and maintain temporary protection or permanent cover

for the exposed areas at the facility. [Minn. R. 7090] 5.6.89 Temporary protection methods are used to prevent erosion on a short-term basis,

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such as the placement of mulching straw, wood fiber blankets, wood chips, erosion control netting, or temporary seeding. [Minn. R. 7090]

5.6.90 Permanent cover or final stabilization methods are used to prevent erosion, such as the placement of rip rap, sodding, or permanent seeding or planting. Permanent seeding and planting shall have a uniform perennial vegetation cover of at least 70 percent density to constitute final stabilization. [Minn. R. 7090]

5.6.91 Inspection and Maintenance. [Minn. R. 7001] 5.6.92 Site inspections shall be conducted at least once a week throughout the calendar year,

and within one (1) day after a storm event at the facility. During winter months, the inspections shall be conducted during non-frozen conditions. Inspections shall be conducted by an appropriately trained personnel at the facility site, as identified in part 4.13 of this chapter. The purpose of inspections is to: 1) determine whether structural and non-structural BMPs require maintenance or changes, and 2) evaluate the completeness and accuracy of the Plan. For each tank and each substance transmission line segment located aboveground, the Permittee will continue to conduct daily visual inspection for evidence of leaks, distortion, corrosion, or settlement. At least one inspection during a reporting period shall be conducted while stormwater is discharging from the facility. Inspections may be documented using an inspection form provided by the MPCA. A Storm Water Site Inspection Form can be found here: https://www.pca.state.mn.us/water/industrial-stormwater-individual-npdessds-wastewater-permits-compliance-and-guidance. [Minn. R. 7090]

5.6.93 Inspections shall be documented and a copy of all documentation shall remain on the permitted site whenever Permittee staff are available on the site, and be available upon request. The Permittee will continue to train all employees, and ensure training of all contractors, who may construct, operate, inspect, or otherwise be responsible for tanks, lines, and their safeguards, as required by DOT 195.403 and as otherwise necessary to ensure proper operation and oversight by employees and contractors. [Minn. R. 7090]

5.6.94 The following compliance items will be inspected, and documented where appropriate: a. evaluate the facility to determine that the Plan accurately reflects site conditions as described in subpart 6 of this part, and document any inaccuracies; b. evaluate the facility to determine whether new exposed materials have been added to the site since completion of the Plan, and document any new significant materials; c. during the inspection conducted during the runoff event, observe the runoff to determine if it is discolored or otherwise visibly contaminated, and document observations; and, d. determine if the non-structural and structural BMPs as indicated in the Plan are installed and functioning properly. [Minn. R. 7090]

5.6.95 The Permittee shall ensure that temporary protection and permanent cover for the exposed areas at the site are maintained. [Minn. R. 7090]

5.6.96 Indicate the date and time of the inspection as well as the name of the inspector on the inspection form. [Minn. R. 7090]

5.6.97 When the depth of sediment collected in the final sedimentation basin above the outfall reaches one-half of the riser height, or one-half of the basin design hydraulic storage volume, the Permittee shall drain the basin and remove the sediment within sixty (60) days of discovery. No outflow from the sedimentation basin shall occur while sediment is being removed from that basin. The sediment removed from the basin

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shall be disposed of at a site which drains to sedimentation basin(s) at the facility. [Minn. R. 7090]

5.6.98 If conditions are observed at the site that require changes in the Plan, such changes shall be made to the Plan prior to submission of the annual report for that calendar year. [Minn. R. 7090]

5.6.99 The Permittee shall minimize vehicle tracking of gravel, soil or mud onto paved surfaces at the facility. [Minn. R. 7090]

5.6.100 If the findings of a site inspection indicate that BMPs are not meeting the objectives as identified in subpart 9 of this part, corrective actions shall be initiated within 30 days and the BMP restored to full operation as soon as field conditions allow. [Minn. R. 7090]

5.6.101 The Permittee shall remove tracked material from the road surface and return it to the facility within one (1) day of discovery so that the materials drain to sedimentation basin(s) at the facility. [Minn. R. 7090]

5.6.102 Sedimentation Basin Design and Construction. [Minn. R. 7001] 5.6.103 New Sedimentation Basins. [Minn. R. 7001] 5.6.104 Sedimentation basins shall be designed by a registered professional engineer, and

installed under the direct supervision of a registered professional engineer. [Minn. R. 7090]

5.6.105 The basin shall provide at least 1800 cubic feet, per acre drained, of hydraulic storage volume below the top of the outlet riser pipe. [Minn. R. 7090]

5.6.106 Inlet(s) and outlet(s) shall be designed to prevent short circuiting and the discharge of floating debris. [Minn. R. 7090]

5.6.107 The inlet(s) shall be placed at an elevation at least above one-half of the basin design hydraulic storage volume. [Minn. R. 7090]

5.6.108 The outlet(s) shall consist of a perforated riser pipe wrapped with filter fabric and covered with crushed gravel. The perforated riser pipe shall be designed to allow complete drawdown of the basin(s). [Minn. R. 7090]

5.6.109 Permanent erosion control, such as rip rap, splash pads or gabions shall be installed at the outlet(s) to prevent downstream erosion. [Minn. R. 7090]

5.6.110 The basins shall be designed to allow for regular removal of accumulated sediment by a backhoe or other suitable equipment. [Minn. R. 7090]

5.6.111 Application of Chemical Dust Suppressants. [Minn. R. 7090] 5.6.112 If chemical dust suppressants are applied, the Permittee shall submit a Chemical Dust

Suppressant Annual Report due 31 days after the end of each calendar year following the application of a chemical dust suppressant. [Minn. R. 7090]

5.6.113 The Chemical Dust Suppressant Annual Report shall include: a. a record of the dates, methods, locations and amounts by volume of chemical application at the facility; b. whether the product was applied in the preceding year; and, c. the results of a chemical analysis of the materials applied each year. [Minn. R. 7090]

5.6.114 If a material applied is mixed with water or another solvent before application, the chemical analysis shall be done on the aqueous or other mixture that is representative of the solution applied. This analysis shall be conducted during the same calendar year of application. This analysis shall include the parameters that may be determined by U.S. Environmental Protection Agency (EPA) Methods 624 and 625 which are described in 40 CFR Part 136. [Minn. R. 7090]

5.6.115 Chemical dust suppressants, if used, shall not be applied within 100 feet of the surface receiving waters identified in the 'Facility Description' section of this permit. These materials also shall not be applied within 100 feet of ditches that conduct surface flow to the surface receiving waters identified on Page 1 of this permit. [Minn. R. 7090]

5.6.116 Reporting. [Minn. R. 7001]

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year following permit issuance. A copy of the Stormwater Annual Report Form is provided in the appendices section of this permit. [Minn. R. 7090]

5.6.118 The Permittee shall, upon request of the Agency, submit within a reasonable time the information and reports that are relevant to compliance with this Chapter, including the Plan, inspection reports, annual reports, original laboratory sheets from analyses conducted on the waste stream, and BMP plans and specifications. [Minn. R. 7090]

5.6.119 Records. [Minn. R. 7001] 5.6.120 The Plan shall be retained for the duration of the permit. A copy of the Plan shall

remain on the permitted site whenever Permittee staff are available on the site, and be available upon request. The Permittee shall maintain the following records for the period of permit coverage: a. dates of inspections; b. findings of inspections; c. corrective actions taken; d. documentation of all changes to the Plan; and, e. a copy of annual reports. [Minn. R. 7090]

5.6.121 Notification. [Minn. R. 7001] 5.6.122 If the Permittee discharges stormwater into a municipal storm sewer, the Permittee

shall notify the operator of the municipal storm sewer of the existence of this permit. [Minn. R. 7090]

5.6.123 Request for Termination of Stormwater Permit Coverage. [Minn. R. 7001] 5.6.124 All Permittees regulated by 40 CFR 122.26(b)(14)(i) through (ix) and (xi) may request

termination of permit coverage by applying for the no exposure exclusion from permitting. The Permittee shall submit (form provided by the Agency) a written certification that a condition of no exposure exists at the facility and that the facility meets the definition of no exposure of industrial activities and materials to storm water. The application for the no exposure exclusion shall be completed by the Permittee and sent to: MPCA, Industrial Storm Water Program, 520 Lafayette Rd N, St Paul, MN 55155-4194. Failure to complete an accurate application will result in the facility being denied the no exposure exclusion from permitting. The facility shall submit the application to the Agency once every five years. [Minn. R. 7090]

5.6.125 The no exposure exclusion is conditional. The Permittee shall maintain a condition of no exposure at the facility in order for the no exposure exclusion to remain applicable. In the event of any change or circumstance that causes exposure of industrial activities or materials to stormwater, the Permittee shall comply with the stormwater requirements of this chapter. [Minn. R. 7090]

5.6.126 The no exposure certification is non-transferrable. In the event that the facility operator changes, then the new operator shall submit a new no exposure certification to the MPCA, Industrial Stormwater Program, 520 Lafayette Rd N, St Paul, MN 55155-4194. [Minn. R. 7090]

5.6.127 The MPCA retains the authority to require the facility operator to comply with the requirements of this chapter, even when an industrial operator certifies no exposure, if the MPCA has determined that the discharge is contributing to the violation of, or interfering with the attainment or maintenance of water quality standards, including designated uses. [Minn. R. 7090]

5.6.128 Definitions. [Minn. R. 7001] 5.6.129 "No exposure" means all industrial materials and activities are protected by a storm

resistant shelter to prevent exposure to rain, snow, snow melt, and/or runoff.

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Industrial activities or materials include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. [State Definitions]

5.6.130 "Non-stormwater discharge" means any discharge not comprised entirely of stormwater discharges authorized by a NPDES permit. [State Definitions]

5.6.131 "Runoff" means any liquid that drains over land from any part of a facility. [State Definitions]

Total Facility Requirements (NPDES/SDS) 5.7.132 Definitions. Refer to the 'Permit Users Manual' found on the MPCA website

(www.pca.state.mn.us) for standard definitions. [Minn. R. 7001. ] 5.7.133 Incorporation by Reference. The following applicable federal and state laws are

incorporated by reference in this permit, are applicable to the Permittee, and are enforceable parts of this permit: 40 CFR pts. 122.41, 122.42, 136, 403 and 503; Minn. R. pts. 7001, 7041, 7045, 7050, 7052, 7053, 7060, and 7080; and Minn. Stat. ch. 115 and 116. [Minn. R. 7001]

5.7.134 Permittee Responsibility. The Permittee shall perform the actions or conduct the activity authorized by the permit in compliance with the conditions of the permit and, if required, in accordance with the plans and specifications approved by the Agency. [Minn. R. 7001.0150, subp. 3(E)]

5.7.135 Toxic Discharges Prohibited. Whether or not this permit includes effluent limitations for toxic pollutants, the Permittee shall not discharge a toxic pollutant except according to Code of Federal Regulations, Title 40, sections 400 to 460 and Minnesota Rules 7050, 7052, 7053 and any other applicable MPCA rules. [Minn. R. 7001.1090, subp. 1(A)]

5.7.136 Nuisance Conditions Prohibited. The Permittee's discharge shall not cause any nuisance conditions including, but not limited to: floating solids, scum and visible oil film, acutely toxic conditions to aquatic life, or other adverse impact on the receiving water. [Minn. R. 7050.0210, subp. 2]

5.7.137 Property Rights. This permit does not convey a property right or an exclusive privilege. [Minn. R. 7001.0150, subp. 3(C)]

5.7.138 Liability Exemption. In issuing this permit, the state and the MPCA assume no responsibility for damage to persons, property, or the environment caused by the activities of the Permittee in the conduct of its actions, including those activities authorized, directed, or undertaken under this permit. To the extent the state and the MPCA may be liable for the activities of its employees, that liability is explicitly limited to that provided in the Tort Claims Act. [Minn. R. 7001.0150, subp. 3(O)]

5.7.139 The MPCA's issuance of this permit does not obligate the MPCA to enforce local laws, rules, or plans beyond what is authorized by Minnesota Statutes. [Minn. R. 7001.0150, subp. 3(D)]

5.7.140 Liabilities. The MPCA's issuance of this permit does not release the Permittee from any liability, penalty or duty imposed by Minnesota or federal statutes or rules or local ordinances, except the obligation to obtain the permit. [Minn. R. 7001.0150, subp. 3(A)]

5.7.141 The issuance of this permit does not prevent the future adoption by the MPCA of pollution control rules, standards, or orders more stringent than those now in existence and does not prevent the enforcement of these rules, standards, or orders against the Permittee. [Minn. R. 7001.0150, subp. 3(B)]

5.7.142 Severability. The provisions of this permit are severable and, if any provisions of this permit or the application of any provision of this permit to any circumstance are held invalid, the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. [Minn. R. 7001]

5.7.143 Compliance with Other Rules and Statutes. The Permittee shall comply with all applicable air quality, solid waste, and hazardous waste statutes and rules in the

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operation and maintenance of the facility. [Minn. R. 7001] 5.7.144 Inspection and Entry. When authorized by Minn. Stat. ch. 115.04; 115B.17, subd. 4;

and 116.091, and upon presentation of proper credentials, the agency, or an authorized employee or agent of the agency, shall be allowed by the Permittee to enter at reasonable times upon the property of the Permittee to examine and copy books, papers, records, or memoranda pertaining to the construction, modification, or operation of the facility covered by the permit or pertaining to the activity covered by the permit; and to conduct surveys and investigations, including sampling or monitoring, pertaining to the construction, modification, or operation of the facility covered by the permit or pertaining to the activity covered by the permit. [Minn. R. 7001.0150, subp. 3(I)]

5.7.145 Control Users. The Permittee shall regulate the users of its wastewater treatment facility so as to prevent the introduction of pollutants or materials that may result in the inhibition or disruption of the conveyance system, treatment facility or processes, or disposal system that would contribute to the violation of the conditions of this permit or any federal, state or local law or regulation. [Minn. R. 7001.0150, subp. 3(F)]

5.7.146 Sampling. [Minn. R. 7001] 5.7.147 Representative Sampling. Samples and measurements required by this permit shall be

conducted as specified in this permit and shall be representative of the discharge or monitored activity. [40 CFR 122.41(j)(1)]

5.7.148 Additional Sampling. If the Permittee monitors more frequently than required, the results and the frequency of monitoring shall be reported on the Discharge Monitoring Report (DMR) or another MPCA-approved form for that reporting period. [Minn. R. 7001.1090, subp. 1(E)]

5.7.149 Certified Laboratory. A laboratory certified by the Minnesota Department of Health and/or registered by the MPCA shall conduct analyses required by this permit. Analyses of dissolved oxygen, pH, temperature, specific conductance, and total residual oxidants (chlorine, bromine) do not need to be completed by a certified laboratory but shall comply with manufacturers specifications for equipment calibration and use. [Minn. R. 4740.2010, Minn. R. 4740.2050 through 2120]

5.7.150 Sample Preservation and Procedure. Sample preservation and test procedures for the analysis of pollutants shall conform to 40 CFR Part 136 and Minn. R. 7041.3200. [40 CFR 136, Minn. R. 7041.3200]

5.7.151 Equipment Calibration: Flow meters, pumps, flumes, lift stations or other flow monitoring equipment used for purposes of determining compliance with permit shall be checked and/or calibrated for accuracy at least twice annually. [Minn. R. 7001.0150, 2(B and C)]

5.7.152 Maintain Records. The Permittee shall keep the records required by this permit for at least three years, including any calculations, original recordings from automatic monitoring instruments, and laboratory sheets. The Permittee shall extend these record retention periods upon request of the MPCA. The Permittee shall maintain records for each sample and measurement. The records shall include the following information: a. the exact place, date, and time of the sample or measurement; b. the date of analysis; c. the name of the person who performed the sample collection, measurement, analysis, or calculation; d. the analytical techniques, procedures and methods used; and e. the results of the analysis. [Minn. R. 7001.0150, 2(C)]

5.7.153 Completing Reports. The Permittee shall submit the results of the required sampling and monitoring activities on the forms provided, specified, or approved by the MPCA. The information shall be recorded in the specified areas on those forms and in the units specified.

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Required forms may include DMR Supplemental/Sample Value Form Individual values for each sample and measurement shall be recorded on the DMR Supplemental/Sample Value Form which, if required, will be provided by the MPCA. DMR Supplemental/Sample Value Forms shall be submitted with the appropriate DMRs. You may design and use your own supplemental form; however it shall be approved by the MPCA. Note: Required summary information shall also be recorded on the DMR. Summary information that is submitted ONLY on the DMR Supplemental/Sample Value Form does not comply with the reporting requirements. [Minn. R. 7001.1090, 1(D), Minn. R. 7001.150, 2(B)]

5.7.154 Submitting Reports. DMRs, DMR supplemental forms and related attachments must be electronically submitted via MPCA e-Services after authorization is approved. DMRs and DMR Supplemental Forms shall be electronically submitted by the 21st day of the month following the sampling period or otherwise as specified in this permit. Electronic DMR submittal shall be complete on or before 11:59 PM of the 21st day of the month following the sampling period or as otherwise specified in this permit. A DMR shall be submitted for each required station even if no discharge occurred during the reporting period. Other reports required by this permit shall be postmarked by the date specified in the permit to: MPCA, Attn: WQ Submittals Center, 520 Lafayette Road North, St Paul Minnesota 55155-4194. [Minn. R. 7001.0150, 2(B), Minn. R. 7001.0150, 3(H)]

5.7.155 Incomplete or Incorrect Reports. The Permittee shall immediately submit an electronically amended report or DMR to the MPCA upon discovery by the Permittee or notification by the MPCA that it has submitted an incomplete or incorrect report or DMR. The amended report or DMR shall contain the missing or corrected data along with a cover letter explaining the circumstances of the incomplete or incorrect report. If it is impossible to electronically amend the report or DMR, the Permittee shall immediately notify the MPCA and the MPCA will provide direction for the amendment submittals. [Minn. R. 7001.0150, 3(G)]

5.7.156 Required Signatures. All DMRs, forms, reports, and other documents submitted to the MPCA shall be signed by the Permittee or the duly authorized representative of the Permittee. Minn. R. 7001.0150, subp. 2, item D. The person or persons that sign the DMRs, forms, reports or other documents shall certify that he or she understands and complies with the certification requirements of Minn. R. 7001.0070 and 7001.0540, including the penalties for submitting false information. Technical documents, such as design drawings and specifications and engineering studies required to be submitted as part of a permit application or by permit conditions, shall be certified by a registered professional engineer. [Minn. R. 7001.0540]

5.7.157 Detection Level. The Permittee shall report monitoring results below the reporting limit (RL) of a particular instrument as "<" the value of the RL. For example, if an instrument has a RL of 0.1 mg/L and a parameter is not detected at a value of 0.1 mg/L or greater, the concentration shall be reported as "<0.1 mg/L." "Non-detected," "undetected," "below detection limit," and "zero" are unacceptable reporting results, and are permit reporting violations. Where sample values are less than the level of detection and the permit requires reporting of an average, the Permittee shall calculate the average as follows: a. If one or more values are greater than the level of detection, substitute zero for all nondetectable values to use in the average calculation. b. If all values are below the level of detection, report the averages as "<" the corresponding level of detection.

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c. Where one or more sample values are less than the level of detection, and the permit requires reporting of a mass, usually expressed as kg/day, the Permittee shall substitute zero for all nondetectable values. [Minn. R. 7001.0150, 2(B)]

5.7.158 Records. The Permittee shall, when requested by the Agency, submit within a reasonable time the information and reports that are relevant to the control of pollution regarding the construction, modification, or operation of the facility covered by the permit or regarding the conduct of the activity covered by the permit. [Minn. R. 7001.0150, 3(H)]

5.7.159 Confidential Information. Except for data determined to be confidential according to Minn. Stat. ch. 116.075, subd. 2, all reports required by this permit shall be available for public inspection. Effluent data shall not be considered confidential. To request the Agency maintain data as confidential, the Permittee shall follow Minn. R. 7000.1300. [Minn. R. 7000.1300]

5.7.160 Noncompliance and Enforcement. [Minn. R. 7001] 5.7.161 Subject to Enforcement Action and Penalties. Noncompliance with a term or condition

of this permit subjects the Permittee to penalties provided by federal and state law set forth in section 309 of the Clean Water Act; United States Code, title 33, section 1319, as amended; and in Minn. Stat. ch. 115.071 and 116.072, including monetary penalties, imprisonment, or both. [Minn. R. 7001.1090, 1(B)]

5.7.162 Criminal Activity. The Permittee may not knowingly make a false statement, representation, or certification in a record or other document submitted to the Agency. A person who falsifies a report or document submitted to the Agency, or tampers with, or knowingly renders inaccurate a monitoring device or method required to be maintained under this permit is subject to criminal and civil penalties provided by federal and state law. [Minn. R. 7001.0150, 3(G), Minn. R. 7001.1090, 1(G and H), Minn. Stat. ch. 609.671, 1]

5.7.163 Noncompliance Defense. It shall not be a defense for the Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. [40 CFR 122.41(c)]

5.7.164 Effluent Violations. If sampling by the Permittee indicates a violation of any discharge limitation specified in this permit, the Permittee shall immediately make every effort to verify the violation by collecting additional samples, if appropriate, investigate the cause of the violation, and take action to prevent future violations. If the permittee discovers that noncompliance with a condition of the permit has occurred which could endanger human health, public drinking water supplies, or the environment, the Permittee shall within 24 hours of the discovery of the noncompliance, orally notify the commissioner and submit a written description of the noncompliance within 5 days of the discovery. The written description shall include items a. through e., as listed below. If the Permittee discovers other non-compliance that does not explicitly endanger human health, public drinking water supplies, or the environment, the non-compliance shall be reported during the next reporting period to the MPCA with its Discharge Monitoring Report (DMR). If no DMR is required within 30 days, the Permittee shall submit a written report within 30 days of the discovery of the noncompliance. This description shall include the following information: a. a description of the event including volume, duration, monitoring results and receiving waters; b. the cause of the event; c. the steps taken to reduce, eliminate and prevent reoccurrence of the event; d. the exact dates and times of the event; and e. steps taken to reduce any adverse impact resulting from the event. [Minn. R. 7001.150, 3(K)]

5.7.165 Upset Defense. In the event of temporary noncompliance by the Permittee with an applicable effluent limitation resulting from an upset at the Permittee's facility due to

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factors beyond the control of the Permittee, the Permittee has an affirmative defense to an enforcement action brought by the Agency as a result of the noncompliance if the Permittee demonstrates by a preponderance of competent evidence: a. the specific cause of the upset; b. that the upset was unintentional; c. that the upset resulted from factors beyond the reasonable control of the Permittee and did not result from operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance, or increases in production which are beyond the design capability of the treatment facilities; d. that at the time of the upset the facility was being properly operated; e. that the Permittee properly notified the Commissioner of the upset in accordance with Minn. R. 7001.1090, subp. 1, item I; and f. that the Permittee implemented the remedial measures required by Minn. R. 7001.0150, subp. 3, item J. [Minn. R. 7001.1090]

5.7.166 Release. [Minn. R. 7001] 5.7.167 Unauthorized Releases of Wastewater Prohibited. Except for discharges from outfalls

specifically authorized by this permit, overflows, discharges, spills, or other releases of wastewater or materials to the environment, whether intentional or not, are prohibited. However, the MPCA will consider the Permittee's compliance with permit requirements, frequency of release, quantity, type, location, and other relevant factors when determining appropriate action. [40 CFR 122.41, Minn. Stat. ch. 115.061]

5.7.168 Discovery of a release. Upon discovery of a release, the Permittee shall: a. Take all reasonable steps to immediately end the release. b. Notify the Minnesota Department of Public Safety Duty Officer at 1(800)422-0798 or (651)649-5451 (metro area) immediately upon discovery of the release. You may contact the MPCA during business hours at 1(800)657-3864 or (651)296-6300 (metro area). c. Recover as rapidly and as thoroughly as possible all substances and materials released or immediately take other action as may be reasonably possible to minimize or abate pollution to waters of the state or potential impacts to human health caused thereby. If the released materials or substances cannot be immediately or completely recovered, the Permittee shall contact the MPCA. If directed by the MPCA, the Permittee shall consult with other local, state or federal agencies (such as the Minnesota Department of Natural Resources and/or the Wetland Conservation Act authority) for implementation of additional clean-up or remediation activities in wetland or other sensitive areas. [Minn. R. 7001.1090]

5.7.169 Sampling of a release. Upon discovery of a release, the Permittee shall: a. Collect representative samples of the release. The Permittee shall sample the release for parameters of concern immediately following discovery of the release. The Permittee may contact the MPCA during business hours to discuss the sampling parameters and protocol. In addition, Fecal Coliform Bacteria samples shall be collected where it is determined by the Permittee that the release contains or may contain sewage. If the release cannot be immediately stopped, the Permittee shall consult with MPCA regarding additional sampling requirements. Samples shall be collected at least, but not limited to, two times per week for as long as the release continues. b. Submit the sampling results on the Release Sampling Form (http://www.pca.state.mn.us/index.php/view-document.html?gid=18867). The Release Sampling Form shall be submitted to the MPCA with the next DMR or within 30 days whichever is sooner. [Minn. R. 7001.1090]

5.7.170 Bypass. [Minn. R. 7001]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 25 of 31 5.7.171 Anticipated bypass. The permittee may allow any bypass to occur which does not

cause effluent limitations to be exceeded, but only if the bypass is for essential maintenance to assure efficient operation of the facility. The permittee shall submit prior notice, if possible at least ten days before the date of the bypass to the MPCA. The notice of the need for an anticipated bypass shall include the following information: a. the proposed date and estimated duration of the bypass; b. the alternatives to bypassing; and c. a proposal for effluent sampling during the bypass. Any bypass wastewater shall enter waters of the state from outfalls specifically authorized by this permit. Therefore, samples shall be collected at the frequency and location identified in this permit or two times per week for as long as the bypass continues, whichever is more frequent. [40 CFR 122.41(m)(2 and 3), Minn. R. 7001.1090, 1(J)]

5.7.172 All other bypasses are prohibited. The MPCA may take enforcement action against the Permittee for a bypass, unless the specific conditions described in Minn. R. Ch. 7001.1090 subp. 1, K and 122.41(m)(4)(i) are met. In the event of an unanticipated bypass, the permittee shall: a. Take all reasonable steps to immediately end the bypass. b. Notify the Minnesota Department of Public Safety Duty Officer at 1(800)422-0798 or (651)649-5451 (metro area) immediately upon commencement of the bypass. You may contact the MPCA during business hours at 1(800)657-3864 or (651)296-6300 (metro area). c. Immediately take action as may be reasonably possible to minimize or abate pollution to waters of the state or potential impacts to human health caused thereby. If directed by the MPCA, the Permittee shall consult with other local, state or federal agencies for implementation of abatement, clean-up, or remediation activities. d. Only allow bypass wastewater as specified in this section to enter waters of the state from outfalls specifically authorized by this permit. Samples shall be collected at the frequency and location identified in this permit or two times per week for as long as the bypass continues, whichever is more frequent. The permittee shall also follow the reporting requirements for effluent violations as specified in this permit. [40 CFR 122.41(m)(4)(i), Minn. Stat. ch. 115.061]

5.7.173 Operation and Maintenance. [Minn. R. 7001] 5.7.174 The Permittee shall at all times properly operate and maintain the facilities and

systems of treatment and control, and the appurtenances related to them which are installed or used by the Permittee to achieve compliance with the conditions of the permit. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staffing and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. The Permittee shall install and maintain appropriate backup or auxiliary facilities if they are necessary to achieve compliance with the conditions of the permit and, for all permits other than hazardous waste facility permits, if these backup or auxiliary facilities are technically and economically feasible Minn. R. 7001.0150. subp. 3, item F. [Minn. R. 7001.0150, 3(F)]

5.7.175 In the event of a reduction or loss of effective treatment of wastewater at the facility, the Permittee shall control production or curtail its discharges to the extent necessary to maintain compliance with the terms and conditions of this permit. The Permittee shall continue this control or curtailment until the wastewater treatment facility has been restored or until an alternative method of treatment is provided. [Minn. R. 7001.1090, 1(C)]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 26 of 31 5.7.176 Solids Management. The Permittee shall properly store, transport, and dispose of

biosolids, septage, sediments, residual solids, filter backwash, screenings, oil, grease, and other substances so that pollutants do not enter surface waters or ground waters of the state. Solids should be disposed of in accordance with local, state and federal requirements. [40 CFR 503, Minn. R. 7041]

5.7.177 Scheduled Maintenance. The Permittee shall schedule maintenance of the treatment works during non-critical water quality periods to prevent degradation of water quality, except where emergency maintenance is required to prevent a condition that would be detrimental to water quality or human health. [Minn. R. 7001.0150, 3(F), Minn. R. 7001.150, 2(B)]

5.7.178 Control Tests. In-plant control tests shall be conducted at a frequency adequate to ensure compliance with the conditions of this permit. [Minn. R. 7001.0150, 3(F), Minn. R. 7001.150, 2(B)]

5.7.179 Changes to the Facility or Permit. [Minn. R. 7001] 5.7.180 Permit Modifications. Except as provided under Minnesota Statutes, section 115.07,

subdivisions 1 and 3, no person required by statute or rule to obtain a permit may construct, install, modify, or operate the facility to be permitted, nor shall a person commence an activity for which a permit is required by statute or rule until the agency has issued a written permit for the facility or activity. Permittees that propose to make a change to the facility or discharge that requires a permit modification shall follow Minn. R. 7001.0190. If the Permittee cannot determine whether a permit modification is needed, the Permittee shall contact the MPCA prior to any action. It is recommended that the application for permit modification be submitted to the MPCA at least 180 days prior to the planned change. [Minn. R. 7001.0030]

5.7.181 Plans, specifications and MPCA approval are not necessary when maintenance dictates the need for installation of new equipment, provided the equipment is the same design size and has the same design intent. For instance, a broken pipe, lift station pump, aerator, or blower can be replaced with the same design-sized equipment without MPCA approval. If the proposed construction is not expressly authorized by this permit, it may require a permit modification. If the construction project requires an Environmental Assessment Worksheet under Minn. R. 4410, no construction shall begin until a negative declaration is issued and all approvals are received or implemented. [Minn. R. 7001.0030]

5.7.182 Report Changes. The Permittee shall give advance notice as soon as possible to the MPCA of any substantial changes in operational procedures, activities that may alter the nature or frequency of the discharge, and/or material factors that may affect compliance with the conditions of this permit. [Minn. R. 7001.0150, 3(M)]

5.7.183 Chemical Additives. The Permittee shall receive prior written approval from the MPCA before increasing the use of a chemical additive authorized by this permit, or using a chemical additive not authorized by this permit, in quantities or concentrations that have the potential to change the characteristics, nature and/or quality of the discharge. The Permittee shall request approval for an increased or new use of a chemical additive at least 60 days, or as soon as possible, before the proposed increased or new use. This written request shall include at least the following information for the proposed additive: a. The process for which the additive will be used; b. Safety Data Sheet (SDS) which shall include aquatic toxicity, human health, and

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environmental fate information for the proposed additive. The aquatic toxicity information shall include at minimum the results of: a) a 48-hour LC50 or EC50 acute study for a North American freshwater planktonic crustacean (either Ceriodaphnia or Daphnia sp.) and b) a 96-hour LC50 acute study for rainbow trout, bluegill or fathead minnow or another North American freshwater aquatic species other than a planktonic crustacean; c. a complete product use and instruction label; d. the commercial and chemical names and Chemical Abstract Survey (CAS) number for all ingredients in the additive (If the MSDS does not include information on chemical composition, including percentages for each ingredient totaling to 100%, the Permittee shall contact the supplier to have this information provided); and e. The proposed method of application, application frequency, concentration, and daily average and maximum rates of use. Upon review of the information submitted regarding the proposed chemical additive, the MPCA may require additional information be submitted for consideration. This permit may be modified to restrict the use or discharge of a chemical additive and include additional influent and effluent monitoring requirements. Approval for the use of an additive shall not justify the exceedance of any effluent limitation nor shall it be used as a defense against pollutant levels in the discharge causing or contributing to the violation of a water quality standard. [Minn. R. 7001.0170]

5.7.184 MPCA Initiated Permit Modification, Suspension, or Revocation. The MPCA may modify or revoke and reissue this permit pursuant to Minn. R. 7001.0170. The MPCA may revoke without reissuance this permit pursuant to Minn. R. 7001.0180. [Minn. R. 7001.0170, Minn. R. 7001.0180]

5.7.185 TMDL Impacts. Facilities that discharge to an impaired surface water, watershed or drainage basin may be required to comply with additional permits or permit requirements, including additional restriction or relaxation of limits and monitoring as authorized by the CWA 303(d)(4)(A) and 40 CFR 122.44.l.2.i., necessary to ensure consistency with the assumptions and requirements of any applicable US EPA approved wasteload allocations resulting from Total Maximum Daily Load (TMDL) studies. [40 CFR 122.44(l)(2)(i)]

5.7.186 Permit Transfer. The permit is not transferable to any person without the express written approval of the Agency after compliance with the requirements of Minn. R. 7001.0190. A person to whom the permit has been transferred shall comply with the conditions of the permit. [Minn. R. 7001.0150, 3(N)]

5.7.187 Facility Closure. The Permittee is responsible for closure and post-closure care of the facility. The Permittee shall notify the MPCA of a significant reduction or cessation of the activities described in this permit at least 180 days before the reduction or cessation. The MPCA may require the Permittee to provide to the MPCA a facility Closure Plan for approval. Facility closure that could result in a potential long-term water quality concern, such as the ongoing discharge of wastewater to surface or ground water, may require a permit modification or reissuance. The MPCA may require the Permittee to establish and maintain financial assurance to ensure performance of certain obligations under this permit, including closure, post-closure care and remedial action at the facility. If financial assurance is required, the amount and type of financial assurance, and proposed modifications to previously MPCA-approved financial assurance, shall be approved by the MPCA. [Minn. Stat. ch. 116.07, 4]

5.7.188 Permit Reissuance. If the Permittee desires to continue permit coverage beyond the date of permit expiration, the Permittee shall submit an application for permit

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reissuance : Due by 180 days prior to permit expiration. If the Permittee does not intend to continue the activities authorized by this permit after the expiration date of this permit, the Permittee shall notify the MPCA in writing at least 180 days before permit expiration. If the Permittee has submitted a timely application for permit reissuance, the Permittee may continue to conduct the activities authorized by this permit, in compliance with the requirements of this permit, until the MPCA takes final action on the application, unless the MPCA determines any of the following (Minn. R. 7001.0040 and 7001.0160): a. The Permittee is not in substantial compliance with the requirements of this permit, or with a stipulation agreement or compliance schedule designed to bring the Permittee into compliance with this permit; b. The MPCA, as a result of an action or failure to act by the Permittee, has been unable to take final action on the application on or before the expiration date of the permit; c. The Permittee has submitted an application with major deficiencies or has failed to properly supplement the application in a timely manner after being informed of deficiencies. [Minn. R. 7001.0160]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 29 of 31 6. Submittal action summary WS 001 Intermediate: WW

to Land

Waste Stream: Effluent to Land Treatment Requirements 6.1.1 The Permittee shall submit a monthly DMR : Due by 21 days after the end of each

calendar month following permit issuance. [Minn. R. 7001.0150, Subp. 2(B)] WS 002 Intermediate: WW

to Land

Waste Stream: Effluent to Land Treatment Requirements 6.2.1 The Permittee shall submit a monthly DMR : Due by 21 days after the end of each

calendar month following permit issuance. [Minn. R. 7001.0150, Subp. 2(B)] MN0059820 Magellan Pipeline

Co LP - Rochester

Stormwater Management 6.3.1 The Permittee shall submit a stormwater pollution prevention plan : Due by 180 days

after permit issuance. [Minn. R. 7090] 6.3.2 The Permittee shall submit a stormwater annual report : Due by March 31 of each

year following permit issuance. A copy of the Stormwater Annual Report Form is provided in the appendices section of this permit. [Minn. R. 7090]

Total Facility Requirements (NPDES/SDS) 6.4.3 Permit Reissuance. If the Permittee desires to continue permit coverage beyond the

date of permit expiration, the Permittee shall submit an application for permit reissuance : Due by 180 days prior to permit expiration. If the Permittee does not intend to continue the activities authorized by this permit after the expiration date of this permit, the Permittee shall notify the MPCA in writing at least 180 days before permit expiration. If the Permittee has submitted a timely application for permit reissuance, the Permittee may continue to conduct the activities authorized by this permit, in compliance with the requirements of this permit, until the MPCA takes final action on the application, unless the MPCA determines any of the following (Minn. R. 7001.0040 and 7001.0160): a. The Permittee is not in substantial compliance with the requirements of this permit, or with a stipulation agreement or compliance schedule designed to bring the Permittee into compliance with this permit; b. The MPCA, as a result of an action or failure to act by the Permittee, has been unable to take final action on the application on or before the expiration date of the permit; c. The Permittee has submitted an application with major deficiencies or has failed to properly supplement the application in a timely manner after being informed of deficiencies. [Minn. R. 7001.0160]

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Permit issued: TBD MN0059820 Permit expires: TBD Page 30 of 31 7. Limits and monitoring

Subject item Parameter

Discharge limitations Monitoring requirements Quantity /Loading avg.

Quantity /Loading max.

Quantity /Loading units

Quality /Conc. min.

Quality /Conc. avg. Quality /Conc. max.

Quality/ Conc. units Frequency Sample type

Effective period

Notes

WS 001 Petroleum contact water

Flow Monitor only. calendar month total

million gallons

Monitor only. calendar month average

million gallons per day

once per day

Estimate Jan-Dec

WS 001 Petroleum contact water

Organics, Diesel Range as diesel, Total

2.25 calendar month maximum

milligrams per liter

once per day

Grab Jan-Dec

WS 001 Petroleum contact water

Organics, Gasoline Range as gasoline, Total

2.25 calendar month maximum

milligrams per liter

once per day

Grab Jan-Dec

WS 001 Petroleum contact water

pH 6.0 instantaneous minimum

9.0 instantaneous maximum

standard units

once per day

Grab Jan-Dec

WS 001 Petroleum contact water

Solids, Total Suspended (TSS)

30 daily maximum

milligrams per liter

once per day

Grab Jan-Dec

WS 002 Hydrostatic test water

Benzene 50 daily average

micrograms per liter

once per day

Composite Jan-Dec

WS 002 Hydrostatic test water

Carbon, Total Organic (TOC)

110 daily average

milligrams per liter

once per day

Composite Jan-Dec

WS 002 Hydrostatic test water

Duration of Discharge

Monitor only. calendar month total

days per month

once per day

Measurement Jan-Dec

WS 002 Hydrostatic test water

Flow Monitor only. calendar month total

million gallons

Monitor only. daily average

million gallons per day

once per day

Estimate Jan-Dec

WS 002 Hydrostatic test water

Oil & Grease, Total

15 daily average

milligrams per liter

once per day

Composite Jan-Dec

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Permit issued: TBD MN0059820 Permit expires: TBD Page 31 of 31

Subject item Parameter

Discharge limitations Monitoring requirements Quantity /Loading avg.

Quantity /Loading max.

Quantity /Loading units

Quality /Conc. min.

Quality /Conc. avg. Quality /Conc. max.

Quality/ Conc. units Frequency Sample type

Effective period

Notes

WS 002 Hydrostatic test water

pH 6.0 instantaneous minimum

9.0 instantaneous maximum

standard units

once per day

Grab Jan-Dec

WS 002 Hydrostatic test water

Solids, Total Suspended (TSS)

30 daily average

milligrams per liter

once per day

Composite Jan-Dec

WS 002 Hydrostatic test water

Xylenes, Total 100 calendar month maximum

micrograms per liter

once per day

Grab Jan-Dec