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Home My WebLink AboutNC0069256_CEI_20200130ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPE . Director Transmontaigne Operating Company LP Attn: Dudley Tarlton 1670 Broadway Street Denver, CO 80202 NORTH CAROLINA Environmental Quality January 30, 2020 SUBJECT: Compliance Evaluation Inspections Greensboro Piedmont Terminal, NC0069256; and, Southeast Terminal, NCO026247 Guilford County Dear Mr. Tarlton: Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office (WSRO), visited the Transmontaigne's Greensboro Piedmont Terminal and Southeast Terminal on January 16th, 2020, to perform NPDES Compliance Evaluation Inspections (CEI). The assistance and cooperation of Trey Rhodes, Terminal Manager, was greatly appreciated. Details of the inspections are recorded on the attached EPA Water Compliance Inspection Reports. You're reminded that, in accordance with NC General Statute 143-215.6A, failure to comply with all conditions of the permit subjects the town to civil penalties not to exceed $25,000.00 per violation, per day. If you have any questions or require further assistance, please contact Mr. Boone by phone at 336-776-9690, or by email at ron.boone@ncdenr.gov. You may also contact me by phone at 336-776- 9700, or by email at lon.snider@ncdenr.gov. Sincerely, Docu Signed by: LJn. 145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: 1. EPA Water Compliance Inspection Report, NCO069256 2. EPA Water Compliance Inspection Report, NCO026247 cc: LaserFiche D E Q�p North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 NORTH C. 0LINA o•o•°^•mme""°""•"viu"•i� /� 336.776.9800 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NC0069256 111 12 I 20/01/16 I17 18 I S J 19 L G] 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I u ty 73 I I 174 751 I I I I I I I80 I I i Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES oermit Number) 10:OOAM 20/01/16 17/01/01 Greensboro Piedmont Terminal 6907-B W Market St Exit Time/Date Permit Expiration Date Greensboro NC 27409 11:00AM 20/01/16 21/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Not Required/ORC/919-807-6353/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted J Douglas Hall,PO Box 5660 Denver CO 802175660//303-626-8218/3036268228 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Records/Reports 0 Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone Docusigned by: DWR/WSRO WQ/336-776-9690/ 'o*%,Z& Boone, 1/30/2020 B20F8DD51`2A3460... Signature of Management Q "6o egg eedrby. Agency/Office/Phone and Fax Numbers Date oti -r ' rL-L Sac , 1/31/2020 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO069256 I11 121 20/01/16 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility has been inactive since January 2007 and the requirement to submit monthly discharge monitoring reports was suspended indefinitely in March 2015. Please note that when the facility is reactivated and discharges, the waiver becomes invalid and all discharges must then be monitored in accordance with the permit. No discrepancies or violations were noted during the inspection. Page# Permit: NCO069256 Owner - Facility: Greensboro Piedmont Terminal Inspection Date: 01/16/2020 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ 0 ❑ Is the chain -of -custody complete? ❑ ❑ 0 ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ 0 ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: This facility has been inactive since January 2007 and the requirement to submit monthly discharge monitoring reports was suspended indefinitely in March 2015. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ MEI application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: None Page# 3