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Home My WebLink AboutNC0022217_Compliance Evaluation Inspection_20191210ROY COOPER Govemor MICHAEL S. REGAN Serretnry LINDA CULPEPPER Dirr_'or Motiva Enterprises, LLC Attn: John Herman 2232 Ten -Ten Road Apex, NC 27539 Dear Mr. Herman: riJ?TH CAP. 0LI.,A f=nvironmenta! Quality December 10, 2019 Subject: Compliance Evaluation Inspection Motiva Raleigh (Apex) Terminal NPDES Permit NC0022217 Wake County On December 10, 2019, Stephanie Goss of the Raleigh Regional Office (RRO) conducted a compliance evaluation inspection at the Motiva Raleigh Terminal site in Apex. The assistance of Kristine Pelt and yourself during the inspection was greatly appreciated. The following observations were made: • The permit expired on April 30, 2018; however, the Division of Water Resources Water Quality Permitting Section acknowledged that on October 23, 2017 receipt of the permit renewal application was received. • Motiva Enterprises, LLC is permitted to discharge stormwater.'wastewater from the Raleigh Terminal located in Apex into an unnamed tributary of Middle Creek, a Class C-Nutrient Sensitive Waters in the Neuse River Basin. • Stormwater. wastewater is collected into a retention pond and discharged through an effluent pipe at the outfall as needed. The outfall was closed and locked; therefore, no discharge was occurring during the time of the inspection. • The facility looked well maintained, clean and the benn surrounding the facility was in good condition. • A review of discharge monitoring report (DMR) data for the period January 2017 through October 2019 showed all required monitoring was performed. • A cursory review of laboratory and DMR data for June 2018 and April 2019 showed consistent reporting of results. �\ ��_ E — ti rrifz Grolitw fyo frir r¢rnl of F..nr.irornur ial QuAily - Djr i•,iun of Wau.; ite5rluitc% �� R.rlrigllf?vninu,J1Wfir! 'S'3001S,ii;rltiPi c R4--:yh.hlnrrfz(,ur4frzaA76 9 .r If you have questions concerning this report, please contact Stephanie Goss at 919-791-4256 or via e-mail at stephanie.gossi ncdenr.gov. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ CC' RRO, SWP Charles Weaver 71P-1ua Ur iced States Environmental Prote.ten Agency Form Approved EPA Washington D C 204K OMB No 204-i-0057 Water Compliance Inspection Report Approval expires8-31 98 Section A- National Data System Coding (i e . PCS) Transaction Code NPDES yr,mo:day nspmtion Type nspector Fat Type 1 U 2 15 1 3 I NCO022217 I11 12 19; 12: 10 17 18 I� t 191 s 1 201 1 �I 211 L I f I I I l I I I I I I_I_._I I I I I I I I I I I I I I I I I I I I I I I f6 .I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA ,I -I Reserved-.--.------ - 67 701 LJ I 71 Lj 72 1 �, 1 731 I 174 LJ I I I 75III JLJ80 Section B Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW also include E^try Time: Date Permit Effective Date POTW name and NPDES oermil Number) 1c00AM 19:12110 13;12/01 Apex Terminal 2232 Ten Ten Rd Exit TimeiDate permit Expiration Date Apex NC 27502 10 45AM 19112:10 18/04/30 Name(s)of Onsite Representative(silT'Iles(si:Phone and Fax Numbers) Other Facility Data X Not RequiredlORC1919-807-6353; Name Address of Responsible Official/Title/Phone and Fax Number Contacted Nicola A Ellis,2232 Ten Ten Rd Apex NC 275021; 919-387-57fi4! No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Flow Measurement Operations 8 Maintenance 0 Records/Reports Self -Monitoring Program N Facility Site Review Effluent/Receiving Waters N Laboratory Section D: Summary of FindinglCommenls (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) AgencylOfficelPhone and Fax Numbers Date Stephanie Goss DWWRRO WO/919-791-42001 �- taliI,� Signature of Management O A Reviewer Agency/OfficelPhone and Fax Numbers Date LIAT �11111 IL/1,1ry EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPIDES yrlmolday Inspection Type 31 NCO022217 {11 12 1912110 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Permit: NCO022217 Owner -Facility: Apex Terminal Inspectlon Date: 12110f2o19 Inspection Type: Compliance Evaluation Operations_& Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters for ex MLSS, MCRT Settleable ❑ ❑ Solids, pH, DO, Sludge ,fudge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less) Has the permittee submitted a new E ❑ ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: Lagoons Yes No NA NE Type of lagoons? # Number of lagoons in operation at time of visit? t Are lagoons operated in? # Is a re -circulation line present? ❑ ❑ 0 ❑ Is lagoon free of excessive floating materials? 0 ❑ ❑ ❑ # Are baffles between ponds or effluent baffles adjustable? ❑ ❑ M ❑ Are dike slopes dear of woody vegetation? ❑ ❑ ❑ Are weeds controlled around the edge of the lagoon? ❑ ❑ ❑ Are dikes free of seepage? ❑ ❑ ❑ Are dikes free of erosion? ❑ ❑ ❑ Are dikes free of burrowing animals? ❑ ❑ ❑ # Has the sludge blanket in the lagoon (s) been measured periodically in multiple ❑ ❑ M ❑ locations? # If excessive algae is present, has barley straw been used to help control the growth? ❑ ❑ M ❑ Is the lagoon surface free of weeds? ❑ ❑ ❑ Is the lagoon free of short circuiting? ❑ ❑ ❑ Comment: