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HomeMy WebLinkAboutDWQ-2025-004234170 South Main Street, Suite 500 Salt Lake City, UT 84101 801.333.8400 barr.com UT0026174 UPDES Permit Modification Big West Oil Refinery – North Salt Lake City, Utah Prepared for Big West Oil, LLC Prepared by Barr Engineering Co. May 2025 barr.com i https://fjmgt-my.sharepoint.com/personal/eric_simdorn_bigwestoil_com/Documents/Documents/Projects/Boilers/Boiler UPDES Update/UPDES Permit Update/Permit Package/02. Application Fly Sheets.docx Contents Application Forms • UDWQ UPDES Industrial Permit Application Attachments • Attachment A – UDWQ UPDES Industrial Permit Application – Tables A-E • Attachment B – Utah Antidegradation Review Form • Attachment C – Line Drawing • Attachment D – Topographic Map • Attachment E – Outfall Analysis Summary & Reports UDWQ UPDES Industrial Permit Application Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 1 of 23 Part I. General Information (40 CFR 122.21(j)(1) and (9)) Permit Status:†Renewal †New Permit UPDES Permit No.:†New Permit; UPDES Permit # Not Available Facility Name: Facility Location: City State Zip Facility Mailing Address: City State Zip Facility Contact:Title: Phone Number:Email Address: Name of Signatory:Title: Is the applicant the facility owner, operator or both? (check only one response.) †Owner †Operator †Both Indicate below any existing environmental permits. (Check all that apply and type the corresponding permit number for each.) †RCRA (hazardous waste)†UIC (underground injection control)†PSD (air emissions) †Nonattainment program (CAA)†NESHAPs (CAA)†Dredge or fill (CWA Section 404) †Other (specify) Nature of Business CFR (40 CFR 122.21(f)(8)) Describe the nature of your business ■ UT0026174 Big West Oil, LLC 333 West Center Street North Salt Lake Utah 84054 333 West Center Street North Salt Lake Utah 84054 Faithe Schwartzengraber Environmental Manager (801) 296-7763 faithe.schwartzengraber@bigwestoil.com Alec Klinghoffer VP Refinery Manager ■ ■■ UTD045267127 AN0122027-04; AN101220080-23; AN101220081-24 ■■ PM 2.5; Ozone (Northern Wasatch Front)See PSD Permits ■WW SDSD Permit # 3792 Big West Oil, LLC is a petroleum refinery that processes approximately 36,000 barrels per day of refinery throughput, producing primarily gasoline and diesel fuel. Products from the process units are transferred to storage tanks in advance of further processing or blending before distribution to markets via pipeline, rail cars, and transport trucks. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 2 of 23 Part II. Facility Information Design and Actual Flow Rates Provide design and actual flow rates in designated spaces. 0D[LPXPDesign Flow Rate mgd Annual Average Flow Rates (Actual) Five Years Ago Four Years Ago Three Years Ago mgd mgd mgd Two Years Ago Last Year Current Year mgd mgd mgd Maximum Daily Flow Rates (Actual) Five Years Ago Four Years Ago Three Years Ago mgd mgd mgd Two Years Ago Last Year Current Year mgd mgd mgd Describe the treatment for each outfall* Outfall Number Outfall Number Outfall Number Level of Treatment Primary Treatment Unit Treatment Unit Treatment Unit Size Size Size Flow rate Flow rate Flow rate Retention time Retention time Retention time Other Other Other Equivalent to secondary Treatment Unit Treatment Unit Treatment Unit Size Size Size Flow rate Flow rate Flow rate Retention time Retention time Retention time Other Other Other 0.55 0.109 0.080 0.092 0.200 0.221 0.270 001 N/A Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 3 of 23 Part II. Facility Information continued Describe the treatment for each outfall* continued Outfall #Outfall #Outfall # Secondary Treatment Unit Treatment Unit Treatment Unit Size Size Size Flow rate Flow rate Flow rate Retention time Retention time Retention time Other Other Other Advanced Treatment Unit Treatment Unit Treatment Unit Size Size Size Flow rate Flow rate Flow rate Retention time Retention time Retention time Other Other Other Other (specify) Treatment Unit Treatment Unit Treatment Unit Size Size Size Flow rate Flow rate Flow rate Retention time Retention time Retention time Other Other Other * The data can be entered in the section above or an excel spreadsheet. Attached additional sheets if needed. Production Outfall Number Operation, Product, or Material Quantity per Day Unit of Measure 001 See Process Flow Attachment .33 million gallons per day Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 4 of 23 Part II. Facility Information continued BLUEPRINT:Attach a line drawing that shows the water flow through your facility with a water balance. †/LQH'UDZLQJBlueprint Attached MAP: Attach a USGS topographic map or aerial photo extending one mile beyond the property boundaries of the site, the facility or activity boundaries, any treatment area(s), outfall(s), major drainage patterns, and the receiving surface waters stated above. †Map Attached Are improvements to the facility scheduled? †YES If YES, explain below. †NO If NO, Skip to Part III Briefly list and describe the schedule improvements. 1. 2. 3. 4. Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list outfall number) Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DD/YYYY) Attainment of Operational Level (MM/DD/YYYY) 1. 2. 3. 4. ■ ■ ■ Boiler Installation BWO intends to install two new reverse osmosis (RO) units New boilers 001 10/01/26 10/01/27 11/01/27 11/01/27 New RO units 001 10/01/26 10/01/27 11/01/27 11/01/27 Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 5 of 23 Part III. Sampling Information Provide all parameter sampling data with analytical results, reporting limit and any laboratory flags on an Excel RUVLPLODUspreadsheet.An Excel Spreadsheet WHPSODWHPD\be provided upon request. Has WET testing been conducted during the last 5 years?†YES †NO Indicate the acute and chronic WET tests (PASS or FAIL) results for the past 5 years. If no WET testing for the quarter, then leave blank (e.g., for semi-annual or annual testing or missed testing events). Year Outfall No. ________Outfall No. ________Outfall No. ________ Acute Chronic Acute Chronic Acute Chronic Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 1 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 2 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 3 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Qtr 4 †PASS †FAIL Describe any cause(s) of toxicity: Were the above WET analysis submitted to Utah DWQ?†YES †NO ■ Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 6 of 23 Part IV. Compliance Information Has the facility had and parameter exceedances over the past five years? †YES †NO If Yes, provide the below information: Parameter Exceedance Month/Year Cause Metered Flow N/A 05/2023 Unmetered Flow; 0.110 MGD Metered Flow N/A 06/2023 Unmetered Flow; 0.111 MGD Metered Flow N/A 07/2023 Unmetered Flow; 0.120 MGD Metered Flow N/A 08/2023 Unmetered Flow; 0.114 MGD Metered Flow N/A 09/2023 Unmetered Flow; 0.113 MGD Metered Flow N/A 10/2023 Unmetered Flow; 0.111 MGD Monthly Average Flow 0.006 MGD 03/2024 Increased operational flows Oil and Grease 22 mg/L 07/2024 Well pump upset event Monthly Average Flow 0.007 MGD 04/2025 Increased operational flows Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 7 of 23 Part IV. Compliance Information continued Facility monitoring data. Please provide the past five years of all parameters required to be monitored in the UPDES permit. The data can be entered in the section below or an excel spreadsheet. Attached additional sheets if needed. Month Year Parameter Min Max Avg MDL/RL* *MDL/RL is the analysis method detection limit or reporting limit located on the laboratory analysis report. See attachment E Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 8 of 23 Part V. Outfalls and Receiving Water(s) Provide the latitude and longitude to the nearest second for each dewatering outfall. The specified location should be after all treatment and before release to the receiving water. Provide the name of the initial receiving water. If the initial receiving water is unnamed, please also indicate the closed named drainage the receiving water flows into (i.e. unnamed tributary of City Creek). Attach additional sheets if necessary for more outfalls. Each outfall to a different receiving water segment is subject to additional application fees and annual fees. Outfall No.Average daily flow rate Latitude Longitude Receiving Surface Waters (Name) mgd O ‘ “ O ‘ “ mgd O ‘ “ O ‘ “ mgd O ‘ “ O ‘ “ Do any of the outfalls described above have a season or periodic discharges? †YES †NO If so, provide the following information for each applicable outfall. Outfall No. Outfall No. Outfall No. Number of times per year discharges occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs 001 40 Northwest Oil Drain 001 52 30 minutes 12 0.33 1115005 55 31 0.00065 Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 9 of 23 Part VI. Effluent and Intake Characteristics Table A. Conventional and Non-Conventional Pollutants Are you requesting a waiver for one or more pollutants listed Table A for any of your outfalls? †YES †NO If yes, indicate the applicable outfalls below. 3URYLGH DZULWWHQwaiver request and other required information ZLWK the application. Outfall Number Outfall Number Outfall Number Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application? †YES †NO; a waiver has been requested for all pollutants at all outfalls Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants Do any of the facility’s processes that contribute wastewater fall into one or more of the primary industry categories listed in Appendix A? †YES †NO †Not applicable Have you checked “Testing Required” for all toxic metals, cyanide, and total phenols in Section 1 of Table B? †YES †NO List the applicable primary industry categories and check the boxes indicating the required Gas Chromatography/Mass Spectrometry (GS/MS) Fraction(s) identified in Appendix A. Primary Industry Category Required Gas Chromatography/Mass Spectrometry (GS/MS) Fraction(s) †Volatile †Acid †Base/Neutral †Pesticide †Volatile †Acid †Base/Neutral †Pesticide †Volatile †Acid †Base/Neutral †Pesticide Have you checked “Testing Required” for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions? †YES †NO Have you checked “Believe Present” or Believed Absent” for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? †YES †NO Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is required or (2) quantitative data or other required information for those Section 1, Table B, pollutants that you have indicated are “Believe Present” in your discharge? †YES †NO Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, pollutants you have indicated are “Believed Present” in your discharge? †YES †NO 24. Petroleum Refining Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 10 of 23 Part VI. Effluent and Intake Characteristics continued Table C. Certain Conventional and Non-Conventional Pollutants Have you indicated whether pollutants are “Believed Present” or “Believed Absent” for all pollutants listed on Table C for all outfalls? †YES †NO Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an Effluent Limitation Guidelines and/or (2) quantitative data or an explanation for those pollutants for which you have indicated “Believe Present”? †YES †NO Table D. Certain Hazardous Substances and Asbestos Have you indicated whether pollutants are “Believed Present” or “Believed Absent” for all pollutants listed on Table D for all outfalls? †YES †NO Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and (2) by providing quantitative data, if available? †YES †NO Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed below: †2,4,5-trichlorophenoxy acetic acid (2,4,5-T) †2-(2,4,5-trichlorophenoxy) propanoic acid (Silvex, 2,4,5-TP) †2-(2,4,5-trichlorophenoxy) ethyl 2,2-dichloro-propionate (Erbon) †0,0-dimethyl 0-(2,4,5-trichlorophenyl) phosphorothioate (Ronnel) †2,4,5,-trichlorophenol (TCP) †hexachlorophene (HCP). †Or do you know of have reason to believe that TCDD is or may be present in the effluent? †YES, Complete Table E †NO, Skip to Part VII Have you completed Table E by reporting qualitative data for TCDD? †YES †NO Were any of the analyses reported in this section performed by a contract laboratory or consulting firm? †YES †NO, Skip to Part VII Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Laboratory address Phone Number Pollutant(s) analyzed Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 11 of 23 Part VII. Used or Manufactured Toxics Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? †YES †NO, Skip to Part VIII List the pollutants below. 1.4.7. 2.5.8. 3.6.9. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 12 of 23 Part 9,,,. Biosolids Information ,I1RW$SSOLFDEOH6NLSWR3DUW,; Was the Biosolids Annual Report submitted?†YES †NO † Attach a Biosolids Management Plan with application Serve Connections? Provide the total dry metric tons per the latest 365-day period of sewage sludge generated, treated, used and disposed of: Practice Dry Metric Tons per 365-day Period Amount generated at the facility Amount treated at the facility Amount used (i.e., received from offsite) at the facility Amount disposed of at the facility Treatment Provided at Your Facility Identify the treatment process(es) used at your facility to reduce pathogens in sewage sludge †Preliminary operations (e.g., sludge grinding and degritting) †Stabilization †Composting †Disinfection †Heat drying †Methane or biogas capture and recovery †Thickening (concentration) †Anaerobic digestion †Conditioning †Dewatering (e.g. centrifugation, sludge drying beds, sludge lagoons) †Thermal reduction Sewage Sludge Disposal Method Land Application of Bulk Sewage Sludge Is sewage sludge form your facility applied to the land? †YES †NO If No, Skip to next section Total dry metric tons per 365-day period of sewage sludge applied to all land sites: Surface Disposal Is sewage sludge from your facility placed on a surface disposal site? †YES †NO If No, Skip to next section Total dry metric tons of sewage sludge from your facility placed on all surface disposal sites per 365-day period: Do you own or operate all surface disposal sites to which you send sewage sludge for disposal? †YES †NO If No, complete the below information Surface disposal site you do not operate Site name Mailing address City State Zip Contact Name Title Phone Number Email Address Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 13 of 23 Part 9,,,. Bisolids Information continued Incineration Is sewage sludge from your facility fired in a sewage sludge incinerator? †YES †NO If No, Skip to next section Total dry metric tons of sewage sludge from your facility fired in all sewage sludge incinerators per 365-day period: Do you own or operate all sewage sludge incinerators in which sewage sludge from facility is fired? †YES †NO If No, complete the below information Incinerator location you do not operate Site name Mailing address City State Zip Contact Name Title Phone Number Email Address Disposal in a Municipal Solid Waste Landfill Is sewage sludge from your facility placed on a municipal solid waste landfill? †YES †NO If No, Skip to next section Total dry metric tons of sewage sludge from your facility placed in this municipal solid waste landfill per 365-day period: Do you own or operate the municipal solid waste landfill in which sewage sludge is disposed? †YES †NO If No, complete the below information Municipal Solid Waste Landfill you do not operate Site name Mailing address City State Zip Contact Name Title Phone Number Email Address Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 14 of 23 Part ,X. Reuse Information ,I1RW$SSOLFDEOHVNLSWR3DUW; Is wastewater HIIOXHQWGLUHFWO\applied to land? †YES †NO If YES, complete the below information. Land Application Site and Discharge Data Location Size Average Daily Volume Applied How often acres gpd †Seasonal †Continuous †Intermittent acres gpd †Seasonal †Continuous †Intermittent acres gpd †Seasonal †Continuous †Intermittent Seasonal land application. Indicate months of seasonal land application †January †February †March †April †May †June †July †August †September †October †November †December Where is the Reuse water distributed †Residential irrigation †Urban uses {Non-residential landscape irrigation {Golf course irrigation {Toilet flushing {Fire protection †Irrigation of food crops (direct contact with edible part) –spray irrigation †Irrigation of food crops (Non direct contact with edible part) –no spray irrigation †Irrigation {Sod farms {Silviculture {Limited access highway rights of way {Other areas where human access is restrict or unlikely to occur †Irrigation of animal feed crops other than pasture for milking animals †Impoundment of wastewater where direct human contact is not allowed or is unlikely to occur †Cooling water †Soil compaction or duct control in construction areas †Other †Attached an updated Reuse Project Plan An updated Reuse Project Plan is required during every permit renewal. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 15 of 23 Part X. Antidegradation Review The objective of antidegradation rules and policies is to protect existing high quality waters and set forth a process for determining where and how much degradation is allowable for socially and/or economically important reasons. In accordance with Utah Administrative Code (UAC R317-2-3), an antidegradation review (ADR) is a permit requirement for any project that will increase the level of pollutants in waters of the state. The rule outlines requirements for both Level I and Level II ADRs, as well as public comment procedures. This review form is intended to assist the applicant and Division of Water Quality (DWQ) staff in complying with the rule but is not a substitute for the complete rule in R317-2-3.5. Additional details can be found in the Utah Antidegradation Implementation Guidance and relevant sections of the guidance are cited in this review form. ADRs should be among the first steps of an application for a UPDES permit because the review helps establish treatment expectations. The level of effort and amount of information required for the ADR depends on the nature of the project and the characteristics of the receiving water. To avoid unnecessary delays in permit issuance, DWQ recommends that the process be initiated at least one year prior to the date a final approved permit is required. DWQ will determine if the project will impair beneficial uses (Level I ADR) using information provided by the applicant and whether a Level II ADR is required. The applicant is responsible for conducting the Level II ADR. For the permit to be approved, the Level II ADR must document that all feasible measures have been undertaken to minimize pollution for socially, environmentally or economically beneficial projects resulting in an increase in pollution to waters of the state. For permit requiring a Level II ADR, this antidegradation form must be completed and approved by DWQ before any UPDE6permit can be issued. Typically, the ADR form is completed in an iterative manner in consultation with DWQ. The applicant should first complete the statement of social, environmental and economic importance (SEEI)in Section C and determine the parameters of concern (POCV) in Section D. Once the POCs are agreed upon by DWQ, the alternatives analysis and selection of preferred alternative Section E can be conducted based on minimizing degradation resulting from discharge of the POCs. Once the applicant and DWQ agree upon the preferred alternative, the review is considered complete, and the form is submitted to DWQ. What are the designated uses of the receiving water (R317-2-6)? FKHFNDOOWKDWDSSO\ †Domestic Water Supply †Recreation †Aquatic Life †Agricultural Water Supply †Great Salt Lake Antidegradation Category 1, 2 or 3 of receiving water" (R317-2-3.2, -3.3, and -3.4): Category 3 Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 16 of 23 Part X. Antidegradation Review continued Effluent flow reviewed: typically, this should be the maximum daily discharge at the design capacity of the facility. Exceptions should be noted. What is the application for? (Check all that apply) †A UPDES permit for a new facility, project, or outfall. †A UPDES permit renewal with an expansion of modification of an existing wastewater treatment works. †A UPDES permit renewal requiring limits for a pollutant not covered by the previous permit and/or an increase to existing permit limits. †A UPDES permit renewal with no charges in facility operations. Section B. Is a Level II ADR required? This section of the form is intended to help applicants determine if a Level II ADR is required for specific permitted activities. In addition, the Executive Secretary'LUHFWRU may require a Level II ADR for an activity with the potential for major impact on the quality of waters of the state (R317-2-3.5a.1). B1. The UPDES permit is new or is being renewed and the proposed effluent concentration and loading limits are higher than the concentration and loading limits in the previous permit and any previous antidegradation review(s). †YES – (Proceed6NLSto % of the Form) †NO – No Level II ADR is required and there is no need to proceed further with the review questions. Continue to the Certification Statement and Signature page. B2. Will any pollutants use assimilative capacity of the receiving water, i.e. do the pollutant concentrations in the effluent exceed those in the receiving waters at critical conditions? For most pollutants, effluent concentrations that are higher than the ambient concentrations require an antidegradation review? For a few pollutants such as dissolved oxygen, and antidegradation review is required if the effluent concentrations are less than the ambient concentrations in the receiving water. (Section 3.3.3 of Implementation Guidance) †YES – (Proceed to % of the Form) †NO – No Level II ADR is required and there is no need to proceed further with the review questions. Continue to the Certification Statement and Signature page. 0.55 MGD Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 17 of 23 Part X. Antidegradation Review continued B3. Are water quality impacts of the proposed project temporary and limited (Section 3.3.4 of Implementation Guidance)?Proposed projects that will have temporary and limited effects on water quality can be exempted form a Lev le II ADR. †YES –Identify the reason used to justify this determination if B4.1 and proceed to Section G. No Level II ADR is required. †NO –A Level II ADR is required (Proceed to Section C) B3.1 Complete this question only if the applicant is requesting a Level II review exclusion for temporary and limited projects (See R317-2-3.5(b)(3) and R317-2-3.5(b)(4)). For projects requesting a temporary and limited exclusion please indicate the factor(s) used to justify this determination (check all that apply and provide details as appropriate) (Section 3.3.4 of Implementation Guidance): †Water quality impacts will be temporary and related exclusively to sediment or turbidity and fish spawning will not be impaired. Factors to be considered in determining whether water quality impacts will be temporary and limited: a) The length of time during which water quality will be lowered: b) The perfect change in ambient concentrations of pollutants: c) Pollutants affected: d) Likelihood for long-term water quality benefits: e) Potential for any residual long-term influences on existing uses: f) Impairment of fish spawning, survival and development of aquatic fauna excluding fish removal efforts: Additional justification, as needed: Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 18 of 23 Part X. Antidegradation Review continued Level II ADR Section C, D, E, and F of the form constitute the Level II ADR Review. The applicant must provide as much detail as necessary for DWQ to perform the antidegradation review. Questions are provided for the convenience of applicants; however, for more complex permits it may be more effective to provide the required information in a separate report. Applicants that prefer a separate report should record the report name here and proceed to Section G of the form. Option Report Name: Section C. Is the degradation from the project socially and economically necessary to accommodate important social or economic development in the area in which the waters are located? The applicant must provide as much detail as necessary for DWQ to concur that the project is socially and economically necessary when answering the questions in the section. More information is available in Section 6.2 of the Implementation Guidance. C1. Describe the social and economic benefits that would be realized through the proposed project, including the number and nature of jobs created and anticipated tax revenues. C2. Describe any environmental benefits to be realized through implementation of the proposed project. C3. Describe any social and economic losses that may result from the project, including impacts to recreation or commercial development. C4. Summarize any supporting information from the affected communities on preserving assimilative capacity to support future growth and development. Attachment B - Supplement to the Antidegradation Review Form Big West Oil, LLC currently employs approximately 594 employees. With an expanded discharge, it will allow the facility to keep current operations viable. Increase in flow will also improve the water quality discharge to the Northwest Oil Drain/Salt Lake Sewage Canal. The increased effluent discharge will improve the water quality due to discharging contaminants at a lower concentration than what's in the receiving water. No anticipated social or economic losses as the receiving water protected only for infrequent primary and secondary recreational uses. These uses will not be impacted. Not applicable. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 19 of 23 Part X. Antidegradation Review continued C5. Please describe any structures or equipment associated with the project that will be placed within or adjacent to the receiving water. C6. Will the discharge potentially impact a drinking water source, e.g., Class 1C waters? Depending upon the locations of the discharge and its proximity to downstream drinking water diversions, additional treatment or more stringent effluent limits or additional monitoring, beyond that which may otherwise be required to meet minimum technology standards or in stream water quality standards, may be required by the Director in order to adequately protect public health and the environment (R317-2-3.5 d.). †YES †NO Section D. Identify and rank (from increasing to decreasing potential threat to designated uses) the parameters of concern. Parameters of concern are parameters in the effluent at concentrations greater than ambient concentrations in the receiving water. The applicant is responsible for identifying parameter concentrations in the effluent and DWQ will provide parameter concentrations for the receiving water. More information is available in Section 3.3.3 of the Implementation Guidance. Parameters of Concern: Rank Pollutant Ambient Concentration Effluent Concentration 1. 2. 3. 4. 5. No new structures to be placed within or adjacent to the receiving water. Iron 1.0 ppm Dissolved Iron 1.9 ppm Total IronBoiler Installation Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 20 of 23 Part X. Antidegradation Review continued Pollutants Evaluated that are not Considered Parameters of Concern: Pollutant Ambient Concentration Effluent Concentration Justification 1. 2. 3. 4. 5. Section E. Alternative Analysis Requirements of Level II Antidegradation Review. Level II ADRs require the applicant to determine whether there are feasible less-degrading alternatives to the proposed project. More information is available in Section 5.5 and 5.6 of the Implementation Guidance. E1. The UPDES permit is being renewed without any changes to flow or concentrations. Alternative treatment and discharge options including changes to operations and maintenance were considered and compared to the current processes. NO economically feasible treatment or discharge alternatives were identified that were not previously considered for any previous antigradation review(s). †YES –(Proceed to Section F) †NO or Does Not Apply (Proceed to E2) E2. Attach as an appendix to this form a report that describes that following factors for all alternative treatment options (see 1) a technical descriptions of the treatment process, including construction costs and continued operation and maintenance expenses, 2) the mass and concentration of discharge constituents, and 3) a description of the reliability of the system, including the frequency where recurring operation and maintenance may lead to temporary increases in discharged pollutants. Most of this information is typically available from a Facility Plan, if available. Report Name: E3. Describe the proposed method and cost of the baseline treatment alternative. The baseline treatment alternative is the minimum treatment required to meet water quality based effluent limits (WQBEL) as determined by the preliminary or final wasteload analysis (WLC) and any secondary or categorical effluent limits. Not Applicable 0.67 ppm No concentration available for NWOD receiving waters Not Applicable 2.5 ppm No concentration available for NWOD receiving waters Not Applicable 96.2 ppm No concentration available for NWOD receiving waters Not Applicable 0.52 ppm No concentration available for NWOD receiving waters Not Applicable 0.4 ppm No concentration available for NWOD receiving waters Supplement to the Antidegradation Review Form No alternative treatment option is available. Total Phosphorus Total Barium Total Magnesium Total Manganese Total Tin Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 21 of 23 Part X. Antidegradation Review continued E4. Were any of the following alternatives feasible and affordable? Alternative Feasible Reason Not Feasible/Affordable Pollutant Trading †YES †NO Water Recycling/Reuse †YES †NO Land Application †YES †NO Connection to Other Facilities †YES †NO Upgrade to Existing Facility †YES †NO Total Containment †YES †NO Improved O&M of Existing Systems †YES †NO Seasonal or Controlled Discharge †YES †NO New Construction †YES †NO No Discharge †YES †NO E5. From the applicant’s perspective, what is the preferred treatment option? ■Pollutant trading is not feasible for the point of discharge. ■There are no feasible means of increasing this use. ■No additional land is available for application. ■BWO does not want to increase flow to South Davis Sanitary Sewer District ■Alternative is economically infeasible. ■Alternative is economically infeasible. ■Discharges are not seasonal nor controlled. ■Alternate is economically infeasible. ■BWO cannot operate safely without discharge. Increase flow with the existing infrastucture while improving the operation and maintenance of current systems. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Page 22 of 23 Part X. Antidegradation Review continued E6. Is the preferred option also the least polluting feasible alternative? †YES †NO If No, what were less degrading feasible alternative(s)? If No, provide a summary of the justification for not selecting the least polluting feasible alternative and if appropriate, provide a more detailed justification as an attachment. Section F. Optional Information F1. Does the applicant want to conduct optional public review(s) in addition to the mandatory public review? Level II ADRs are public noticed for a thirty day comment period. More information is available in Section 3.7.1 of the Implementation Guidance. †YES †NO F2. Does the project include an optional mitigation plan to compensate for the proposed water quality degradation? †YES †NO Report Name: ■ ■ Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Appendix A. Testing Requirements for Organic Toxic Pollutants Industry Categories* Industry Category Volatile Gas Chromatography/Mass Spectrometry (GS/MS) Fraction(s)†Pesticide Acid Base/Neutral 1. Adhesives and sealants XX X† 2. Aluminum forming XX X† 3. Auto and other laundries XX XX 4. Battery manufacturing X †X † 5. Coal mining †† †† 6. Coil coating XX X† 7. Copper forming XX X† 8. Electric and electronic compounds XX XX 9. Electroplating XX X† 10. Explosives manufacturing †XX† 11. Foundries XX X† 12. Gum and wood chemicals (all subparts except D and F) XX †† 13. Gum and wood chemicals, Subpart D (tall oil rosin) XX X† 14. Gum and wood chemicals, Subpart F (rosin-based derivatives) XX X† 15. Inorganic chemicals manufacturing XX X† 16. Iron and steel manufacturing XX X† 17. Leather tanning and finishing XX X† 18. Mechanical products manufacturing XX X† 19. Nonferrous metals manufacturing XX XX 20. Ore mining, Subpart B (base and precious metals) †X †† 21. Organic chemicals manufacturing XX XX 22. Paint and ink formulation XX X† 23. Pesticides XX XX 24. Petroleum refining X ††† 25. Pharmaceutical preparations XX X† 26. Photographic equipment and supplies XX X† 27. Plastic and synthetic materials manufacturing XX XX 28. Plastic processing X ††† 29. Printing and publishing XX XX 30. Pulp and paperboard mills XX XX 31. Rubber processing XX X† 32. Soap and detergent manufacturing XX X† 33. Steam electric power plants XX †† 34. Textile mills (except Subpart C, Greige Mills) XX X† 35. Timber products processing XX XX Key * See note at conclusion of 40 CFR 122, Appendix D (1983) for explanation of effect of suspensions on testing requirements for primary industry categories † The pollutants in each fraction are listed in Table B X Testing is required †Testing is not required Attachment A UDWQ UPDES Industrial Permit Application - Tables A-E Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application Table A Page 1 of 1 UPDES Permit No.Facility Name Outfall Number Table A. Conventional and Non-Conventional Pollutants1 Pollutant Waiver Requested (if applicable) Units (specify) Effluent Intake (optional) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses †Check here if you have applied to Utah DWQ for a waiver for all of the pollutants listed on this table for the noted outfall. 1.Biochemical oxygen demand (BOD5) † Concentration † Mass † 2.Chemical oxygen demand (COD)† Concentration † Mass † 3.Total organic carbon (TOC)† Concentration † Mass † 4.Total suspended solids (TSS)† Concentration † Mass † 5. Ammonia (as N)† Concentration † Mass † 6. Flow †Rate † 7. Temperature (winter)†Fahrenheit † Temperature (summer)†Fahrenheit † 8. pH (minimum)†Standard units SU pH (maximum)†Standard units SU 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. UT0026174 Big West Oil 001 5 7 N/A N/A N/A 26 mg/L N/A 0.270 MGD 91.8 91.8 0.129 MGD 175 175 25 175 175 ✔ ✔ ✔ ✔ Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No.Facility Name Outfall Number Table B Page 1 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 1. Toxic Metals, Cyanide, and Total Phenols 1.Antimony, Total (7440-36-0) Concentration Mass 2.Arsenic, Total (7440-38-0) Concentration Mass 3.Beryllium, Total (7440-41-7) Concentration Mass 4.Cadmium, Total (7440-43-9) Concentration Mass 5.Chromium, Total (7440-47-3) Concentration Mass 6.Copper, Total (7440-50-8) Concentration Mass 7.Lead, Total (7439-92-1) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 2 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 1. Toxic Metals, Cyanide, and Total Phenols continued 8.Mercury, Total (7439-97-6) Concentration Mass 9.Nickel, Total (7440-02-0) Concentration Mass 10.Selenium, Total (7782-49-2) Concentration Mass 11.Silver, Total (7440-22-4) Concentration Mass 12.Thallium, Total (7440-28-0) Concentration Mass 13.Zinc, Total (7440-66-6) Concentration Mass 14.Cyanide, Total (57-12-5) Concentration Mass 15. Phenols, Total Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 3 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 2. Organic Toxic Pollutants (GC/MS Fraction – Volatile Compounds) 1.Acrolein (107-02-8) Concentration Mass 2.Acrylontrile (107-13-1) Concentration Mass 3.Benzene (71-43-2) Concentration Mass 4.Bromoform (75-25-2) Concentration Mass 5.Carbon tetrachloride (56-23-5) Concentration Mass 6.Chlorobenzene (108-90-7) Concentration Mass 7.Chlorodibrompmethane (124-48-1) Concentration Mass 8.Chloroethane (75-00-3) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 4 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 2. Organic Toxic Pollutants (GC/MS Fraction – Volatile Compounds) continued 9. 2-chloroethylvinyl either (110-75-80) Concentration Mass 10.Chloroform (67-66-3) Concentration Mass 11.Dichlorobromomethane (75-27-4) Concentration Mass 12.1,1-dichloroethane (75-34-3) Concentration Mass 13.1,2-dichloroethane (78-875) Concentration Mass 14.1,1-dichloroethylene (75-35-4) Concentration Mass 15.1,2-dichloropropane (78-87-5) Concentration Mass 16.1,3-dichloropropylene (542-75-6) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 5 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 2. Organic Toxic Pollutants (GC/MS Fraction – Volatile Compounds) continued 17.Ethylbenzene (100-41-4) Concentration Mass 18.Methyl bromide (74-83-9) Concentration Mass 19.Methyl chloride (74-87-3) Concentration Mass 20.Methylene chloride (75-09-2) Concentration Mass 21. 1,1,2,2- tetrachloroethane (79-34-5) Concentration Mass 22.Tetrachloroethlyne (127-18-4) Concentration Mass 23.Toluene (108-88-3) Concentration Mass 24. 1,2-trans- dichloroethylene (156-60-5) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 6 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 2. Organic Toxic Pollutants (GC/MS Fraction – Volatile Compounds) continued 25.1,1,1-trichloroethane (71-55-6) Concentration Mass 26.1,1,2-trichloroethane (79-00-5) Concentration Mass 27.Trichloroethylene (79-01-6) Concentration Mass 28.Vinyl chloride (75-01-4) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Continue to Section 3 Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 7 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 3. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Acid Compounds) 1.2-chlorophenol (95-57-8) Concentration Mass 2.2,4-dichlorophenol (120-83-2) Concentration Mass 3.2,4-dimethylphenol (105-67-9) Concentration Mass 4.4,6-dinitro-o-cresol (534-52-1) Concentration Mass 5.2,4-dinitrophenol (51-28-5) Concentration Mass 6.2-nitrophenol (88-75-5) Concentration Mass 7.4-nitrophenol (100-02-7) Concentration Mass 8.p-chloro-m-cresol (59-50-7) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 8 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 3. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Acid Compounds) continued 9.Pentachlorophenol (87-86-5) Concentration Mass 10.Phenol (108-95-2) Concentration Mass 11.2,4,6-trichlorophenol (88-05-2) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Continue to Section 4 Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 9 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 4. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Base/Neutral Compounds) 1.Acenaphthene (83-32-9) Concentration Mass 2.Acenaphthylene (208-96-8) Concentration Mass 3.Anthracene (120-12-7) Concentration Mass 4.Benzidine (92-97-5) Concentration Mass 5.Benzo (a) anthracene (56-55-3) Concentration Mass 6.Benzo (a) pyrene (50-32-8) Concentration Mass 7.3,4-benzofluoranthene (205-99-2) Concentration Mass 8.Benzo (ghi) perylene (191-24-2) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 10 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 4. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Base/Neutral Compounds) continued 9.Benzo (k) fluoranthene (207-08-9) Concentration Mass 10. Bis (2-chloroethoxy) methane (111-91-1) Concentration Mass 11. Bis (2-chloroethyl) ether (111-44-4) Concentration Mass 12. Bis (2-chloroisopropyl) ether (102-80-1) Concentration Mass 13. Bis (2-ethylhexyl) phthalate (85-68-7) Concentration Mass 14. 4-bromophenyl phenyl ether (101-55-3) Concentration Mass 15.Butyl benzyl phthalate (85-68-7) Concentration Mass 16.2-chlorophthalene (91-58-7) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 11 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 4. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Base/Neutral Compounds) continued 17. 4-chlorophenyl phenyl ether (7005-72-3) Concentration Mass 18.Chrysene (218-01-9) Concentration Mass 19. Dibenzo (a,h) anthracene (53-70-3) Concentration Mass 20.1,2-dichlorobenzene (95-50-1) Concentration Mass 21.1,3-dichlorobenzene (541-73-1) Concentration Mass 22.1,4-dichlorobenzene (106-46-7) Concentration Mass 23.3,3-dichlorobenzidine (91-94-1) Concentration Mass 24.Diethyl phthalate (84-66-2) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 12 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 4. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Base/Neutral Compounds) continued 25.Dimethyl phthalate (131-11-3) Concentration Mass 26.Di-n-butyl phthalate (84-74-2) Concentration Mass 27.2,4-dinotrotoluene (121-14-2) Concentration Mass 28.2,6-dinotrotoluene (121-14-2) Concentration Mass 29.Di-n-octyl phthalate (117-84-0) Concentration Mass 30. 1,2-Diphenylhydrazine (as azobenzene) (122- 66-7) Concentration Mass 31.Fluoranthene (206-44-0) Concentration Mass 32.Fluorene (86-37-7) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 13 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 4. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Base/Neutral Compounds) continued 33.Hexachlorobenzene (118-74-1) Concentration Mass 34.Hexachlorobutadiene (87-68-3) Concentration Mass 35. Hexachlorocyclopentad iene (77-47-4) Concentration Mass 36.Hexachloroethane (67-72-1) Concentration Mass 37. Indeno (1,2,3-cd) pyrene (193-39-5) Concentration Mass 38.Isophorone (78-59-1) Concentration Mass 39.Naphthalene (91-20-3) Concentration Mass 40.Nitrobenzene (98-95-3) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 14 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 4. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Base/Neutral Compounds) continued 41. N- nitrosodimethylamine (62-75-9) Concentration Mass 42. N-nitrosodi-n- propylamine (621-64-7) Concentration Mass 43. N- nitrosodiphenylamine (86-30-6) Concentration Mass 44.Phenanthrene (85-01-8) Concentration Mass 45.Pyrene (129-00-0) Concentration Mass 46.1,2,4-trichlorobenzene (120-82-1) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Continue to Section 5 Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 15 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 5. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Pesticides) continued 1.Aldrin (309-00-2) Concentration Mass 2.-BHC (319-84-6) Concentration Mass 3.-BHC (319-85-7) Concentration Mass 4.-BHC (58-89-9) Concentration Mass 5.-BHC (319-86-8) Concentration Mass 6.Chlorodane (57-74-9) Concentration Mass 7.4,4’-DDT (50-29-3) Concentration Mass 8.4,4’-DDE (72-55-9) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 16 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 5. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Pesticides) continued 9.4,4’-DDD (72-54-8) Concentration Mass 10.Dieldrin (60-57-1) Concentration Mass 11.-endosulfan (115-29-7) Concentration Mass 12.-endosulfan (115-29-7) Concentration Mass 13.Endosulfan sulfate (1031-07-8) Concentration Mass 14.Endrin (72-20-8) Concentration Mass 15.Endrin aldehyde (7421-93-4) Concentration Mass 16.Heptachlor (76-44-8) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 17 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 5. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Pesticides) continued 17.Heptachlor epoxide (1024-57-3) Concentration Mass 18.PCB-1242 (53469-21-9) Concentration Mass 19.PCB-1254 (11097-69-1) Concentration Mass 20.PCB-1221 (11104-28-2) Concentration Mass 21.PCB-1232 (11141-16-5) Concentration Mass 22.PCB-1248 (12672-29-6) Concentration Mass 23.PCB-1260 (11096-82-5) Concentration Mass 24.PCB-1016 (12674-11-2) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table B Page 18 of 18 Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Section 5. Organic Toxic Pollutants (Gas Chromatography/Mass Spectrometry (GS/MS) Fraction – Pesticides) continued 25.Toxaphene (8001-35-2) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table C Page 1 of 4 Table C. Certain Conventional and Non-Conventional Pollutants 1 Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the “Presence or Absence” column of Table C for each pollutant. Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the “Presence or Absence” column of Table C for each pollutant. 1.Bromide (24959-67-9) Concentration Mass 2.Chlorine, total residual Concentration Mass 3. Color Concentration Mass 4. E.coli Concentration Mass 5.Fluoride (16984-48-8) Concentration Mass 6. Nitrate Concentration Mass 7. Nitrite Concentration Mass 8.Nitrogen, total organic (as N) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table C Page 2 of 4 Table C. Certain Conventional and Non-Conventional Pollutants 1 continued Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses 9. Oil and Grease Concentration Mass 10.Phosphorus (as P), total (7723-14-0) Concentration Mass 11.Sulfate (as SO4) (14808-798-) Concentration Mass 12. Sulfide (as S) Concentration Mass 13.Sulfite (as SO3) (14265-45-3) Concentration Mass 14. Surfactants Concentration Mass 15.Aluminum, total (7429-90-5) Concentration Mass 16.Barium, total (7440-39-3) Concentration Mass 17.Boron, total (7440-42-8) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table C Page 3 of 4 Table C. Certain Conventional and Non-Conventional Pollutants 1 continued Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses 18.Cobalt, total (7440-48-4) Concentration Mass 19.Iron, total (7439-89-6) Concentration Mass 20.Magnesium, total (7439-95-4) Concentration Mass 21.Molybdenum, total (7439-95-4) Concentration Mass 22.Manganese, total (7439-95-5) Concentration Mass 23.Tin, total (7440-31-5) Concentration Mass 24.Titanium, total (7440-32-6) Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table C Page 4 of 4 Table C. Certain Conventional and Non-Conventional Pollutants 1 continued Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge (if available) Number of Analyses Long-Term Average Number of Analyses 25. Radioactivity Alpha, total Concentration Mass Beta, total Concentration Mass Radium, total Concentration Mass Radium 226, total Concentration Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table D Page 1 of 6 Table D. Certain Hazardous Substances and Asbestos 1 Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one)Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units)Believed Present Believed Absent 1.Asbestos 2.Acetaldehyde 3.Allyl alcohol 4.Allyl chloride 5.Amyl acetate 6.Aniline 7.Benzonitrile 8.Benzyl chloride 9.Butyl acetate 10.Butylamine 11.Captan 12.Carbaryl 13.Carbofuran 14.Carbon disulfide 15.Chlorpyrifos 16.Coumaphos 17.Cresol 18.Crotonaldehyde 19.Cyclohexane 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table D Page 2 of 6 Table D. Certain Hazardous Substances and Asbestos 1 continued Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one)Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units)Believed Present Believed Absent 20. 24-D (2,4- dichlorophenoxyacetic acid) 21.Diazinon 22.Dicamba 23.Dichlobenil 24.Dichlone 25.2,2-dichloropropionic aicd 26.Dichlorvos 27.Diethyl amine 28.Dimethyl amine 29.Dintrobenzene 30.Diquat 31.Disulfoton 32.Diuron 33.Epichlorohydrin 34.Ethion 35.Ethylene diamine 36.Ethylene dibromide 37.Formaldehyde 38.Furfural 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table D Page 3 of 6 Table D. Certain Hazardous Substances and Asbestos 1 continued Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one)Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units)Believed Present Believed Absent 39.Guthion 40.Isoprene 41.Isopropanolamine 42.Kelthane 43.Kepone 44.Malathion 45.Mercaptodimethur 46.Methoxychlor 47.Methyl mercaptan 48.Methyl methacrylate 49.Methyl parathion 50.Mevinphos 51.Mexacarbate 52.Monoethyl amine 53.Monomethyl amine 54.Naled 55.Naphthenic acid 56.Nitrotoluene 57.Parathion 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table D Page 4 of 6 Table D. Certain Hazardous Substances and Asbestos 1 continued Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one)Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units)Believed Present Believed Absent 58.Phenolsulfonate 59.Phosgene 60.Propargite 61.Propylene oxide 62.Pyrethrins 63.Quinoline 64.Resorcinol 65.Strontium 66.Strychnine 67.Styrene 68. 2,4,5-T (2,4,5- trichlorophenoxyacetic acied) 69. TDE (tetrachlorodiphenyl ethane) 70. 2,4,5-TP [2-(2,4,5- triclorophenoxy) propanoic acid] 71.Trichlorofon 72.Triethanolamine 73.Triethylamine 74.Trimethylamine 75.Uranium 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table D Page 5 of 6 Table D. Certain Hazardous Substances and Asbestos 1 continued Pollutant/Parameter (and CAS Number, if available) Presence or Absence (check one)Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units)Believed Present Believed Absent 76.Vandium 77.Vinyl acetate 78.Xylene 79.Xylenol 80.Zioconium 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required 40 CFR chapter I, subchapter N or O. Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table D Page 6 of 6 Hazardous Substances 1. Acetaldehyde 2. Acetic acid 3. Acetic anhydride 4. Acetone cyanohydrin 5. Acetyl bromide 6. Acetyl chloride 7. Acrolein 8. Acrylonitrile 9. Adipic acid 10. Aldrin 11. Allyl alcohol 12. Allyl chloride 13. Aluminum sulfate 14. Ammonia 15. Ammonium acetate16. Ammonium benzoate17. Ammonium bicarbonate18. Ammonium bichromate 19. Ammonium bifluoride 20. Ammonium bisulfite 21. Ammonium carbamate 22. Ammonium carbonate 23. Ammonium chloride 24. Ammonium chromate 25. Ammonium citrate 26. Ammonium fluoroborate 27. Ammonium fluoride 28. Ammonium hydroxide 29. Ammonium oxalate 30. Ammonium silicofluoride 31. Ammonium sulfamate 32. Ammonium sulfide 33. Ammonium sulfite 34. Ammonium tartrate 35. Ammonium thiocyanate 36. Ammonium thiosulfate37. Amyl acetate38. Aniline39. Antimony pentachloricle40. Antimony potassium tartrate 41. Antimony tribromide 42. Antimony trichloride 43. Antimony trifluoride 44. Antimony trioxide 45. Arsenic disulfide 46. Arsenic pentoxide 47. Arsenic trichloride 48. Arsenic trioxide 49. Arsenic trisulfide 50. Barium cyanide 51. Benzene 52. Benzoic acid 53. Benzonitrile 54. Benzoyl chloride 55. Benzyl chloride 56. Beryllium chloride 57. Beryllium fluoride 58. Beryllium nitrate 59. Butylacetate 60. n-butylphthalate 61. Butylamine 62. Butyric acid 63. Cadmium acetate 64. Cadmium bromide 65. Cadmium chloride 66. Calcium arsenate 67. Calcium arsenite 68. Calcium carbide69. Calcium chromate70. Calcium cyanide71. Calcium dodecylbenzenesulfonate 72. Calcium hypochlorite 73. Captan 74. Carbaryl 75. Carbofuran 76. Carbon disulfide 77. Carbon tetrachloride 78. Chlordane 79. Chlorine 80. Chlorobenzene 81. Chloroform 82. Chloropyrifos 83. Chlorosulfonic acid 84. Chromic acetate 85. Chromic acid 86. Chromic sulfate 87. Chromous chloride 88. Cobaltous bromide 89. Cobaltous formate90. Cobaltous sulfamate91. Coumaphos92. Cresol93. Crotonaldehyde 94. Cupric acetate 95. Cupric acetoarsenite 96. Cupric chloride 97. Cupric nitrate 98. Cupric oxalate 99. Cupric sulfate 100.Cupric sulfate ammoniated 101.Cupric tartrate 102.Cyanogen chloride 103.Cyclohexane 104.2,4-D acid (2,4- dichlorophenoxyacetic acid) 105.2,4-D esters (2,4- dichlorophenoxyacetic acid esters) 106.DDT 107.Diazinon 108.Dicamba 109.Dichlobenil 110.Dichlone 111.Dichlorobenzene 112.Dichloropropane 113.Dichloropropene 114.Dichloropropene-dichloproropane mix 115.2,2-dichloropropionic acid 116.Dichlorvos 117.Dieldrin 118.Diethylamine 119.Dimethylamine120.Dinitrobenzene121.Dinitrophenol122.Dinitrotoluene123.Diquat 124.Disulfoton 125.Diuron 126.Dodecylbenzesulfonic acid 127.Endosulfan 128.Endrin 129.Epichlorohydrin 130.Ethion 131.Ethylbenzene 132.Ethylenediamine 133.Ethylene dibromide 134.Ethylene dichloride 135.Ethylene diaminetetracetic acid (EDTA) 136.Ferric ammonium citrate 137.Ferric ammonium oxalate138.Ferric chloride139.Ferric fluoride140.Ferric nitrate141.Ferric sulfate 142.Ferrous ammonium sulfate 143.Ferrous chloride 144.Ferrous sulfate 145.Formaldehyde 146.Formic acid 147.Fumaric acid 148.Furfural 149.Guthion 150.Heptachlor 151.Hexachlorocyclopentadiene 152.Hydrochloric acid 153.Hydrofluoric acid 154.Hydrogen cyanide 155.Hydrogen sulfide 156.Isoprene 157.Isopropanolamine dodecylbenzenesulfonate 158.Kelthane 159.Kepone 160.Lead acetate 161.Lead arsenate 162.Lead chloride 163.Lead fluoborate 164.Lead fluorite 165.Lead iodide 166.Lead nitrate 167.Lead stearate 168.Lead sulfate169.Lead sulfide170.Lead thiocyanate171.Lindane 172.Lithium chromate 173.Malathion 174.Maleic acid 175.Maleic anhydride 176.Mercaptodimethur 177.Mercuric cyanide 178.Mercuric nitrate 179.Mercuric sulfate 180.Mercuric thiocyanate 181.Mercurous nitrate 182.Methoxychlor 183.Methyl mercaptan 184.Methyl methacrylate 185.Methyl parathion 186.Mevinphos 187.Mexacarbate 188.Monoethylamine 189.Monomethylamine 190.Naled 191.Naphthalene 192.Naphthenic acid193.Nickel ammonium sulfate 194.Nickel chloride 195.Nickel hydroxide 196.Nickel nitrate 197.Nickel sulfate 198.Nitric acid 199.Nitrobenzene 200.Nitrogen dioxide 201.Nitrophenol 202.Nitrotoluene 203.Paraformaldehyde 204.Parathion 205.Pentachlorophenol 206.Phenol 207.Phosgene 208.Phosphoric acid 209.Phosphorus 210.Phosphorus oxychloride 211.Phosphorus pentasulfide 212.Phosphorus trichloride 213.Polychlorinated biphenyls (PCB) 214.Potassium arsenate 215.Potassium arsenite 216.Potassium bichromate 217.Potassium chromate 218.Potassium cyanide 219.Potassium hydroxide 220.Potassium permanganate 221.Propargite222.Propionic acid223.Propionic anhydride224.Propylene oxide 225.Pyrethrins 226.Quinoline 227.Resorcinol 228.Selenium oxide 229.Silver nitrate 230.Sodium 231.Sodium arsenate 232.Sodium arsenite 233.Sodium bichromate 234.Sodium bifluoride 235.Sodium bisulfite 236.Sodium chromate 237.Sodium cyanide 238.Sodium dodecylbenzenesulfonate 239.Sodium fluoride 240.Sodium hydrosulfide 241.Sodium hydroxide 242.Sodium hypochlorite243.Sodium methylate244.Sodium nitrite 245.Sodium phosphate (dibasic)246.Sodium phosphate (tribasic) 247.Sodium selenite 248.Strontium chromate 249.Strychnine 250.Styrene 251.Sulfuric acid 252.Sulfur monochloride 253.2,4,5-T acid (2,4,5- trichlorophenoxyacetic acid) 254.2,4,5-T amines (2,4,5- trichlorophenoxy acetic acid amines) 255.2,4,5-T esters (2,4,5- trichlorophenoxy acetic acid esters) 256.2,4,5-T salts (2,4,5- trichlorophenoxy acetic acid salts) 257.2,4,5-TP acid (2,4,5- trichlorophenoxy propanoic acid) 258.2,4,5-TP acid esters (2,4,5- trichlorophenoxy propanoic acid esters) 259.TDE (tetrachlorodiphenyl ethane) 260.Tetraethyl lead 261.Tetraethyl pyrophosphate 262.Thallium sulfate 263.Toluene264.Toxaphene265.Trichlorofon266.Trichloroethylene 267.Trichlorophenol 268.Triethanolamine dodecylbenzenesulfonate 269.Triethylamine 270.Trimethylamine 271.Uranyl acetate 272.Uranyl nitrate 273.Vanadium penoxide 274.Vanadyl sulfate 275.Vinyl acetate 276.Vinylidene chloride 277.Xylene 278.Xylenol 279.Zinc acetate 280.Zinc ammonium chloride 281.Zinc borate 282.Zinc bromide 283.Zinc carbonate284.Zinc chloride285.Zinc cyanide286.Zinc fluoride287.Zinc formate 288.Zinc hydrosulfite 289.Zinc nitrate 290.Zinc phenolsulfonate 291.Zinc phosphide 292.Zinc silicofluoride 293.Zinc sulfate 294.Zirconium nitrate 295.Zirconium potassium fluoride 296.Zirconium sulfate 297.Zirconium tetrachloride Division of Water Quality (DWQ) UPDES Program UPDES Industrial Permit Application UPDES Permit No. Facility Name Outfall Number Table E Page 1 of 1 Table E. 2,3,7,8 Tetrachlorodibenzo P Dioxin (2,3,7,8 TCDD) Pollutant TCDD Congeners Used or Manufactured Presence or Absence (check one)Results of Screening ProcedureBelieved Present Believed Absent 1.2,3,7,8-TCDD Attachment B Antidegradation Review Form 170 South Main Street, Suite 500 Salt Lake City, UT 84101 801.333.8400 barr.com Supplement to the Antidegradation Review Form Big West Oil, LLC Prepared for Big West Oil, LLC Prepared by Barr Engineering Co. May 2025 barr.com i Supplement to the Antidegradation Form May 2025 Contents 1 Introduction ...................................................................................................................................... 1  2 Part C. Is the degradation from the project socially and economically necessary to accommodate important social or economic development in the area in which the waters are located? ............................................................................................................................................ 2  2.1 C1. Describe the social and economic benefits that would be realized through the proposed project, including the number and nature of jobs created and anticipated tax revenues. ........... 2  2.2 C2. Describe any environmental benefits to be realized through implementation of the proposed project. ......................................................................................................................... 2  2.3 C3. Describe any social and economic losses that may result from the project, including impacts to recreation or commercial development. ..................................................................... 2  2.4 C4. Summarize any supporting information from the affected communities on preserving assimilative capacity to support future growth and development. ............................................... 2  2.4 C5. Please describe any structures or equipment associated with the project that will be placed within or adjacent to the receiving water. ......................................................................... 3  3 Part D. Identify and rank (from increasing to decreasing potential threat to designated uses) the parameters of concern. .............................................................................................................. 4  4 Part E. Alternative Analysis Requirements of a Level II Antidegradation Review ..................................... 5  4.1  E1. The UPDES permit is being renewed with or without any changes to flow or concentrations. Alternative treatment and discharge options including changes to operations and maintenance were considered and compared to the current processes. No economically feasible treatment or discharge alternatives were identified that were not previously considered for any previous antidegradation review(s). ............................................. 5  4.2  E2. Attach as an appendix to this form a report that describes the following factors for all alternative treatment options: 1) a technical description of the treatment process, including construction costs and continued operation and maintenance expenses, 2) the mass and concentration of discharge constituents, and 3) a description of the reliability of the system, including the frequency where recurring operation and maintenance may lead to temporary increases in discharged pollutants. Most of this information is typically available from a Facility Plan, if available. .............................................................................................................. 5  4.3  E3. Describe the proposed method and cost of the baseline treatment alternative. The baseline treatment alternative is the minimum treatment required to meet water quality based effluent limits (WQBEL) as determined by the preliminary or final wasteload analysis and any secondary or categorical effluent limits. ......................................................................... 6  4.4 E4. Were any of the following alternatives feasible and affordable? ........................................... 6  4.5  E5. From the applicant’s perspective, what is the preferred treatment option? ........................... 6  4.6  E6. Is the preferred option also the least polluting feasible alternative? ..................................... 7  barr.com ii 5 Part F. Optional Information ....................................................................................................................... 8  5.1  F1. Does the applicant want to conduct optional public review(s) in addition to the mandatory public review? Level II ADRs are public noticed for a thirty day comment period. More information is available in Section 3.7.1 of the Implementation Guidance. ........................ 8  5.2  F2. Does the project include an optional mitigation plan to compensate for the proposed water quality degradation? ........................................................................................................... 8  6 References ................................................................................................................................................. 9  barr.com iii Tables Table 1 Pollutants Evaluated that are Considered Parameters of Concern .................................... 4  Table 2 Pollutants Evaluated that are Not Considered Parameters of Concern ............................. 4    Appendices Waste Load Allocation. barr.com iv Abbreviations ADR Antidegradation Review BWO Big West Oil, LLC DWQ Division of Water Quality MDG Millon Gallons per Day NWOD Northwest Oil Drain/Salt Lake Sewage Canal PFD Process Flow Diagram RO Reverse Osmosis UPDES Utah Pollutant Discharge Elimination System 1 1 Introduction This document is a supplement to the Utah Division of Water Quality (DWQ) Antidegradation Review Form. Headings in this document correspond to question prompts in Part C through Part F of the form. Instructions from the Antidegradation Form are italicized. BWO is a petroleum refinery located in Davis County that processes approximately 36,000 barrels per day of refinery throughput, producing primarily gasoline and diesel fuel. Products from the process units are transferred to storage tanks in advance of further processing or blending before distribution to markets via pipeline, rail cars, and transport trucks. BWO operations create refinery, distribution, and related service-sector jobs as well as indirectly support the local and regional economy through increasing the demand for refinery goods and services. As described in the associated renewal application for Utah Pollutant Discharge Elimination System (UPDES) Permit Number UT0026174, Big West Oil, LLC (BWO) is requesting an increase to the maximum monthly average discharge to the Northwest Oil Drain to the Salt Lake Sewage Canal from 0.12 million gallons per day (MGD) to 0.33 MGD and the daily maximum discharge from 0.33 MGD to 0.55 MGD. Well water is used in the Reverse Osmosis (RO) units, and RO reject water drains to Outfall 001. City water is used in the refinery utility water system and the fire water system, which drains to the Utility Box and ultimately to Outfall 001. The Process Flow Diagram (PFD) of Outfall 001 can be found in Attachment F. The additional discharge would be managed within this process. 2 2 Part C. Is the degradation from the project socially and economically necessary to accommodate important social or economic development in the area in which the waters are located? The applicant must provide as much detail as necessary for DWQ to concur that the project is socially and economically necessary when answering the questions in this section. More information is available in Section 6.2 of the Implementation Guidance. 2.1 C1. Describe the social and economic benefits that would be realized through the proposed project, including the number and nature of jobs created and anticipated tax revenues. Discharge from BWO is necessary to provide workers safe, reliable operating conditions and for the refinery to remain operationally viable. BWO needs an increase in discharge quantity to manage ancillary equipment safely. Since workers are the refinery’s most valuable asset, ensuring worker safety is a critical economic and social benefit. Because the refinery is located in Davis County, it is assumed that this county receives most of the economic benefits associated with the refinery. The county population in 2024 was 378,470, which grew approximately 1.04% from the population level in 2020 (362,695). BWO employs approximately 594 employees. Wages paid by the refinery industry are an important component of Davis County’s economy. Contributing to these rural economies in turn provides a social benefit to residents of Davis County. Further, the BWO refinery provides important social and economic benefits on a regional/national scale by supplying fuel for domestic energy. 2.2 C2. Describe any environmental benefits to be realized through implementation of the proposed project. The continued water discharge to the Salt Lake Sewage Canal and into the Northwest Drain Canal provides an important supplement to natural stream flows. The discharge provides water of a suitable quantity and quality to support riparian vegetation, which in turn supports a diversity of aquatic, avian, reptilian, and mammalian species. The discharge also supports the stream designated as a Class 2B, 3E, and 5D. 2.3 C3. Describe any social and economic losses that may result from the project, including impacts to recreation or commercial development. This is a proposed increase of an existing discharge. No impacts are projected. 2.4 C4. Summarize any supporting information from the affected communities on preserving assimilative capacity to support future growth and development. 3 The communities in Davis County, which are the primary economic beneficiaries of the continued operations at the BWO Refinery, would not be affected by the Northwest Drain Canal’s assimilative capacity related to the refinery discharge. The discharge, through compliance with applicable UPDES Permit effluent limits, will continue to be of sufficient quality to support the attainment of the water body's designated beneficial uses, which in turn will support any future growth in irrigation or agricultural use of the water body. 2.4 C5. Please describe any structures or equipment associated with the project that will be placed within or adjacent to the receiving water. No new structures will be placed within or adjacent to the receiving water. 4 3 Part D. Identify and rank (from increasing to decreasing potential threat to designated uses) the parameters of concern. Parameters of concern are parameters in the effluent at concentrations greater than ambient concentrations in the receiving water. The applicant is responsible for identifying parameter concentrations in the effluent and DWQ will provide parameter concentrations for the receiving water. More information is available in Section 3.3.3 of the Implementation Guidance. Only one pollutant of concern was identified in the current reverse osmosis discharge quality to the Northwest Oil Drain/Salt Lake Sewage Canal (NWOD). This is identified in Table 1. Table 1 Pollutants Evaluated that are Considered Parameters of Concern Pollutant Effluent Concentration (mg/L) Effluent Limit (mg/L) Justification Total Iron 1.9 Not Applicable Class 3D Chronic Criteria is 1.0 mg/L for Dissolved Iron Except for Total Iron, all other pollutants identified in the application are listed in Table 2, along with the justification as to why they are not considered parameters of concern. Table 2 Pollutants Evaluated that are not Considered Parameters of Concern Pollutant Effluent Maximum Concentration (mg/L) Effluent Average Concentration (mg/L) Effluent Limit (mg/L) Justification Oil and Grease 32 6.08 10 pH 7 SU 6.9 SU 6.5 – 9 SU Total Phosphorus 4.4 0.67 Not Applicable No concentration available for NWOD receiving water Total Barium 2.5 2.5 Not Applicable No concentration available for NWOD receiving water Total Magnesium 96.2 96.2 Not Applicable No concentration available for NWOD receiving water Total Manganese 0.52 0.52 Not Applicable No concentration available for NWOD receiving water Total Tin 0.04 0.04 Not Applicable No concentration available for NWOD receiving water 5 4 Part E. Alternative Analysis Requirements of a Level II Antidegradation Review Level II ADRs require the applicant to determine whether there are feasible less-degrading alternatives to the proposed project. For new and expanded discharges, the Alternatives Analysis must be prepared under the supervision of and stamped by a Professional Engineer registered with the State of Utah. DWQ may grant an exception from this requirement under certain circumstances, such as the alternatives considered potentially feasible do not include engineered treatment alternatives. More information regarding the requirements for the Alternatives analysis is available in Section 5 of the Implementation Guidance. 4.1 E1. The UPDES permit is being renewed with or without any changes to flow or concentrations. Alternative treatment and discharge options including changes to operations and maintenance were considered and compared to the current processes. No economically feasible treatment or discharge alternatives were identified that were not previously considered for any previous antidegradation review(s). Does not apply. 4.2 E2. Attach as an appendix to this form a report that describes the following factors for all alternative treatment options: 1) a technical description of the treatment process, including construction costs and continued operation and maintenance expenses, 2) the mass and concentration of discharge constituents, and 3) a description of the reliability of the system, including the frequency where recurring operation and maintenance may lead to temporary increases in discharged pollutants. Most of this information is typically available from a Facility Plan, if available. Reject water generated during reverse osmosis does not require any additional treatment prior to discharge. 6 4.3 E3. Describe the proposed method and cost of the baseline treatment alternative. The baseline treatment alternative is the minimum treatment required to meet water quality based effluent limits (WQBEL) as determined by the preliminary or final wasteload analysis and any secondary or categorical effluent limits. BWO currently discharges to the Northwest Oil Drain. The baseline treatment alternative is improving the operational and management of existing systems. Refer to Appendix A for additional information on the Waste Load Allocation. 4.4 E4. Were any of the following alternatives feasible and affordable? 4.5 E5. From the applicant’s perspective, what is the preferred treatment option? The preferred treatment option is the increase of discharge water through improvements in the operations and management of existing treatment systems. Alternative Feasible Reason Not Feasible/Affordable Pollutant Trading No Pollutant trading is not feasible at the point of discharge. Water Recycling/Reuse No Water is currently reused for dust control on all appropriate surfaces and at all appropriate times. There are no feasible means of increasing this use. Land Application No Land application would require additional acreage to dispose of the water. No additional land is available for application. . Connection to Other Facility No BWO does not want to increase its discharge to the South Davis Sanitary Sewer District. Upgrade to Existing Facility No Due to numerous permitting, engineering, and construction difficulties, coupled with the high estimated cost for the facility upgrade, this alternative is economically infeasible. Total Containment No This alternative would involve constructing unlined evaporation ponds into which the water would be discharged. While technically feasible, this option would have a large surface impact and a relatively high construction cost. Additionally, the water would still need to be discharged via Outfall 001. Improved O&M of Existing Systems Yes Seasonal or Controlled Discharge No Discharge flows year-round, making seasonal or controlled discharges not an option. New Construction No In addition to being cost-prohibitive, new construction would require substantial power and be maintenance-intensive. No Discharge No BWO cannot operate safely without discharge. 7 4.6 E6. Is the preferred option also the least polluting feasible alternative? Yes, a controlled discharge from Outfall 001 is the least polluting feasible alternative. 8 5 Part F. Optional Information 5.1 F1. Does the applicant want to conduct optional public review(s) in addition to the mandatory public review? Level II ADRs are public noticed for a thirty day comment period. More information is available in Section 3.7.1 of the Implementation Guidance. No 5.2 F2. Does the project include an optional mitigation plan to compensate for the proposed water quality degradation? No 9 6 References 1. United States Census Bureau Population. [Online] 2025. https://www.census.gov/quickfacts/fact/table/daviscountyutah,northsaltlakecityutah/PST045224. 2. Detailed Population Profile. Utah Department of Workforce Services. [Online] https://jobs.utah.gov/wi/data/library/demographic/population.html. 3. Utah Economic Data Viewer. Utah Department of Workforce Services. [Online] https://jobs.utah.gov/jsp/utalmis/#/industry. 4. Utah Department of Environmental Quality. Final 2024 Integrated Report on Water Quality. Water Quality Integrated Report Program. [Online] 2024. https://lf- public.deq.utah.gov/WebLink/ElectronicFile.aspx?docid=87957&eqdocs=DWQ-2024- 003593&dbid=0&repo=Public. Appendix A Waste Load Allocation 195 North 1460 West • Salt Lake City, UT Mailing Address: P.O. Box 144870 • Salt Lake City, UT 84114-4870 Telephone (801) 536-4300 • Fax (801) 536-4301 • T.D.D. (801) 536-4284 www.deq.utah.gov Printed on 100% recycled paper State of Utah Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF WATER QUALITY John Mackey, PhD Director SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor M E M O R A N D U M TO: Dan Griffin, Permit Writer FROM: Suzan Tahir, Wasteload Analyst DATE: October 2, 2024 SUBJECT: Big West Oil Waste Load Allocation, Outfall 001 Receiving Water and Designated Uses (UAC R317-2-13): Outfall 001 discharges to an unnamed drainage ditch to the Salt Lake City Sewage Canal/Northwest Oil Drain (NWOD) and then into Farmington Bay of Great Salt Lake. In accordance with the Utah Administrative Code (UAC) R317-2-13, the unnamed drainage ditch and NWOD are classified as 2B and 3E and Farmington Bay, Great Salt Lake is classified as 5D. Class 2B Protected for infrequent primary and secondary contact recreation. Class 3E Severely habitat-limited waters. Narrative standards will be applied to protect these waters for aquatic wildlife. Class 5D Farmington Bay of the Great Salt Lake. Protected for infrequent primary and secondary contact recreation, waterfowl, shore birds and other water-oriented wildlife including their necessary food chain. Level I Antidegradation Review The objective of the Level I Antidegradation Review (ADR) is to ensure the protection of existing uses, defined as the beneficial uses attained in the receiving water on or after November 28, 1975. For this facility, the Level I ADR was conducted in accordance with the Interim Methods for Evaluating Use Support for Great Salt Lake Utah Pollution Discharge Elimination System (UPDES) Permits. A Level II ADR is based on the requirements of UAC R317-2-3 and is not required for this facility. Page 2 Whole Effluent Toxicity (WET) Requirements The whole effluent toxicity (WET) requirements are based on the Utah Pollutant Discharge Elimination System Permit and Enforcement Guidance Document for Whole Effluent Toxicity (DWQ, February, 2018). As described in the Interim Methods, effluent pollutant concentrations are screened against Class 3D aquatic life numeric criteria to determine reasonable potential ensuring protection of the designated uses of the receiving waters. Only inorganic pollutants are considered because the source of the effluent is deep groundwater (>500’). Consistent with the other facilities discharging to NWOD, acute criteria are applied for the NWOD and acute and chronic criteria are applied at the downstream discharge to Farmington Bay. The approach was simplified to meeting the acute and chronic screening criteria in the NWOD because of the relatively low effluent flows (Table 1). The source of upstream flows in the NWOD are Warm Springs, the Salt Lake City Water Reclamation Facility (SLCWRF), the Chevron Refinery, and stormwaters. The data for flows in the NWOD are based on the Northwest Oil Drain and Salt Lake Sewage Canal Selenium, Ammonia and Flow Characterization Report (Stantec, May 10, 2018) (NWOD Report). The SLCWRF is the source of the majority of flow upstream of Big West Oil Outfall 001. Because the source of the most of the water is the SLCWRF effluent, ambient pollutant concentrations in the NWOD are based on concentrations measured in the SLCWRF effluent. These concentrations are reported in Table 1 of the January, 2014 Final Salt Lake City Water Reclamation Facility Effluent Screening Summary Report. The maximum allowable acute and chronic pollutant concentrations in the Big West Oil effluent are estimated using the minimum flow reported in the NWOD Report for the “Downstream of Chevron Outfall” monitoring location. The maximum concentrations for the SLCWRF effluent are derived from the long-term monitoring location (SALT LAKE CITY WWTP,4991250) for the period 2014-2024. The Big West Oil allowable effluent concentrations for copper, chromium, and mercury concentrations are based on the chronic criteria because NWOD concentrations are at the criteria under the limiting conditions assumed. Tables 1, 2, and 3 summarize the assumptions and results. Table 1. Hardness and Flow NWOD Hardness mg/L CaCO3 NWOD Flow (MGD) Big West Oil Outfall 001 Acute (MGD) Big West Oil Outfall 001 Chronic (MGD) 400 35 0.55 0.33 Page 3 Table 2. Maximum Allowable Acute Effluent Concentrations for Big West Oil Outfall 001 Constituent Class 3D Acute Criteria (Dissolved) Maximum Concentration in NWOD (Dissolved) Maximum Allowable Concentration Outfall 001 (Dissolved) Maximum Allowable Concentration Outfall 001 (Total) Aluminum 0.7500 0.07 NA 43.27 Arsenic 0.3400 0.0115 99.12 99.12 Cadmium 0.0064 0.000184 1.88 2.12 Chromium VI 0.0160 0.00501 3.32 3.32 Copper 0.0496 0.0118 11.41 11.89 Lead 0.281 0.0016 84.26 143.05 Nickel 1.513 0.012 452.85 453.76 Selenium 0.018 0.0035 4.38 4.38 Zinc 0.379 0.103 83.37 85.24 Notes: All units mg/l 400 mg/L CaCO3 NA=not available NWOD = Northwest Oil Drain/Salt Lake Sewage Canal Table 3 Maximum Allowable Chronic Concentrations for Big West Oil Outfall 001 Constituent Class 3D Chronic Criteria (Dissolved) Maximum Concentration in NWOD (Dissolved) Maximum Allowable Concentration Outfall 001 (Dissolved) Maximum Allowable Concentration Outfall 001 (Total) Aluminum 0.87 0.07 84.848 84.848 Arsenic 0.15 0.0115 14.689 14.689 Cadmium 0.002 0.000184 0.193 0.226 Chromium VI/III 0.011 0.00501 0.011 0.011 Copper 0.029 0.0118 0.029 0.030 Lead 0.011 0.0016 0.997 1.693 Nickel 0.168 0.012 16.545 16.595 Selenium 0.0046 0.0035 0.117 0.117 Zinc 0.382 0.103 29.591 30.011 Iron 1 0.184 1 1 Mercury 0.000012 0.0046 0.000012 0.000012 Notes: All units mg/l 400 mg/L CaCO3 NA=not available; for aluminum, only acute criterion is applicable NWOD = Northwest Oil Drain/Salt Lake Sewage Canal Page 4 Whole Effluent Toxicity (WET) Biomonitoring WET biomonitoring requirements are based on the 2018 Utah Pollutant Discharge Elimination System Permit and Enforcement Guidance Document for Whole Effluent Toxicity. The immediate receiving waters are Class 3E, severely habitat limited and dilution of the effluent in the NWOD (also Class 3E) exceeds 20:1 and effluent flows are less than 20 MGD. Under these conditions, no specific modifications for Great Salt Lake are needed. Quarterly acute WET monitoring using alternating species of Ceriodaphnia dubia and Pimephales promelas (fathead minnow) and the standard permit language from Appendix A of the Utah WET guidance are recommended. Attachment C Line Drawing Outfall #1 Flow Diagram A B Outfall 001 “Utility Box” Contributing Sources Effluent Gathering Vault• RO Building + Utility Building Drains• FW Pumps Cooling Water• Dept. 2 cooling water• Air Compressor cooling water• FW Tank Overflow• Boilers 7, 8, 9 Blowdown• RO #1, #2, #3, #4 Reject Well RO Banks#1 & #2 City Water Fire WaterSystem FW Tank Overflow Air Compressor Cooling Water Refinery Utility Water System Refinery Water Usage Excess Dept. 2 Cooling Water Boilers Blowdown RO Banks#3 & #4 A80 gpmRO Reject 94 gpmRO Reject A 90 0 g p m m a x pu m p c a p a c i t y Utility Building Drains A A A NCBackflowPreventerEquipped AA 2.66 gpm 152 gpm 600 gpm 720 gpm 9 gpm 43.5 gpm Notes• Weekly, firewater emergency engines are tested simultaneously.• Annually, firewater emergency engines are tested with all engines runningtogether. The recirculation line to Tank 8900 cannot accommodate this flowand, the water runs through the refinery firewater system. The deluge is notincluded in this diagram. Well Relief Valve Flow West utility floor drain,FW pump designed over flow 5 firewater pump testing +building cleaning activities 240 gpmRO Permeate Fire WaterUsage 240 gpmRO Permeate 480 gpm Blended Flow(RO Permeate + Raw Well Water) RO Building Drains 0.25 gpm A RO Building Key Continous Flow Periodic Flow Non-routine Flow Normally Closed Valve Compliance Sample Location Flow Meter Fire Water Utility FlowEast Utility Drain 1. 5 g p m Utility Building A A Attachment D Topographic Map Attachment E Outfall Analysis Summary & Reports