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HomeMy WebLinkAboutNC0003549_PERMIT ISSUANCE_20040213NPDES DOCUWENT SCANNINS COVER SHEET NPDES Permit: NC0003549 Document Type: ; Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits Correspondence Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: February 13, 2004 WISAM document is ]PZ4]Mte1 on reuse paper - 4PMAX'e any content on the rewex-me side 0 • 0 >< WATT Michael F. Easley Governor William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources O ~; Alan W. Klimek, P.E. Directar �. Division of Water Quality February 13, 2004 Ms. Barbara Castleberry TransMontaigne Product Services, Inc. 200 Mansell Court East, Suite 600 Roswell, Georgia 30076 Subject: Issuance of NPDES Permit NC00o3549 TransMontaigne Selma Terminal Johnston County Dear Ms. Castleberry: In accordance with the application for a discharge permit received on August 9, 2002, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute-143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended.) The provisions of this final permit are the same as those of the draft permit transmitted to' you by our December 17, 2003 letter. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Mail Service Center 6714, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance. of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by any other federal, state, or local government. Please contact Ken Pickle at (919) 733-5083 ext. 584 with any comments or questions. Sincerel oigindtlgned By �vid A. O1- Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files NPDES Unit files Aquatic Toxicology NCDENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 Permit NCO003549 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TransMontaigne Product Services, Inc. is hereby authorized to discharge wastewater from outfalls located at the TransMontaigne Selma Terminal 2600 West Oak Street Selma, North Carolina Johnston County to receiving waters designated as an unnamed tributary of Mill Creek within the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, U, III and IV hereof. This permit shall become effective March 1, 2004. This permit and authorization to discharge shall expire at midnight on March 31, 2008. Signed this day February 13, 2004. final Signed By Davd A. Coodn& AIan W. Klimek, P. E. Division of Water Quality By Authority of the Environmental Management Commission Permit NCO003549 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. TransMontaigne Product Services, Inc. is hereby authorized: 1. to continue operating the existing Water Pollution Control System consisting of: • two earthen diked above ground storage tank containment areas, • two oil/water separators • a stormwater pond • a petroleum contact water storage tank located at the TransMontaigne Selma Terminal, 2600 West Oak Street, Selma, North Carolina; 2. to continue discharging stormwater runoff from the AST containment area and hydrostatic test water to outfall 001; to continue sending loading rack stormwater and washdown, and pump pad stormwater to the petroleum contact water storage tank; 3. to continue discharging treated stormwater from the railcar loading area to Outfall 002; 4. to continue discharging stormwater runoff from the AST containment area, the paved area, and the hydrostatic test water from Outfall 003; to continue discharging treated stormwater from the loading rack and pump pad areas 5. to discharge at the location specified on the attached map into an unnamed tributary to Mill Creek in the Neuse River Basin, a class WS-IV NSW stream. AlIII Y. 1 1 ;� (flows south) 35' 33' 12" N 780 13' 30' W a ` Bouadary Af yr rx� \. ray � y � � '-r.�^' Ise �: ' '�� �) `'.ti 7 �j •s1` Pits V-' iSYW ram.:. � + I �[ :�f W` ••� ~5 � • # �a r • # r � l'. T . '�.'. � i b SanO,and avei � • +at ?, � ��M�.,� / .�I ♦�4 �� w "ri 1 (+�-,� 4•�ci �t"�y'�t,,:�# y � . •' Id'�i • x �p �q1 . � .6 L4'�c,��. 01 1 �d�•�`F'�,�'�5 ��'�� • w.17, �J'' f w+.1 rpJ 132 •ma's :k• 1 4 i' • ` tia (flows northeast) ,f 35° 33' 00" N L 78' 13' 30" W astir► • \ q y 6E f Y R• �� `•~�i �'Y Sri. if `t1� ,/ J` �•w..�;�:,.�, . �f. a ..jr— . . , i!'o i�r'9 ��ail - ,.v� a• (`� SOS �+4ius�,. '� :�, . . - M. • r eFJ"TIrL7•FrJ' '~ i f", �� �`���`� �'"� �Y � t'+` r � �r+s" �` ��yy77 FOuffa i (flows south)�� ♦ r �' J,ti'faa4-,•. 35" 33' 00" N 78' 13' 40" W i 4 ' ' •r: I;xt .y r 11 l NC Hwy 19r x u ^ '° A 0D i r u N TransMontaigne Product Services, Inc. Selma Terminal State CxrWQtn : E 25 SE / Selina., NC Sub -Basin: 03-04.02 ft mdttcld Mum Episo is --not limited &ream Class: WS-IV, NSW ReaeMng Strewn- UP of Mill Creek Draina& Bastin Neuse River Basin Facility Location not to scale �,s ,-x, �,�. 4 S North NPDES Permit No. NC0003549 Johnston CoMpty Permit NC0003549 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: CHARACTERISTICS-- : , Monthly � � e °, Datly Makimhrn . .. Measurement . Sample ` _ T::: eAvers "ocation.. Sample.' Flows Episodic 1 Effluent Total suspended solids 45.0 m Monthly Grab Effluent Turbidity Quarterly Grab Effluent Lead 25 u /L Monthly Grab Effluent Oil and rease2 45 mgfL Monthly Grab Effluent Benzene Monthly Grab Effluent Toluene Monthly Grab Effluent Eth (benzene Monthly Grab Effluent X lene -Monthly Grab Effluent Phenol 0.0391b/d Monthly Grab Effluent MTBE° Monthly Grab Effluent EPA Method 625 2/Year Grab Effluent Acute toxicity-3 Annually Grab Effluent Footnotes: 1. Flow —Flow shall be monitored with each discharge event and may be monitored in one of four ways: a. measure flow continuously; b. Rational Method -- calculate flow based on total rainfall per area including built -on area draining to the outfall (This method shall not be used at sites with large runoff -collection ponds); C. estimate Flow at 20-minute intervals during the entire discharge event; or d. report flow based on discharge pump logs. I Oil and Grease -- Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. I Acute Toxicity - Annual, Fathead Minnow, 24-hour. See section A. (5.) Effluent Limitations and Monitoring Requirements Special Conditions — Acute Toxicity Monitoring. 4. MTBE — See section A. (4.) Effluent Limitations and Monitoring Requirements Special Conditions — MTBE Monitoring for other requirements relating to MTBE. The permittee shall not discharge floating solids or foam visible in other than trace amounts. The permittee shall not discharge tank solids, tank bottom water, or the tank rag layer. The permittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 j,g/L and toluene concentration is less than 11 µg/L. Permit NC0003549 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from Outfall 002. Such discharges shall be limited and monitored by the permittee as specified below: "..EFFLUENTr,: , Y . . _; << CHARACTERISTICS° _:� :. -.LIMITS x� m. .,. .; ,..,;MONIT:URING.REQUIRE1VEN'I S Monthly Averti''e n .:w=Maxiimurn: �� < natty - Measerement �.Flre uenc,i Sample T'� �eL'ocatioil Satrigle n: Flowt Episodic I Effluent Total sus ended solids 45.0 m /L Monthly Grab Effluent Turbidity Quarterly Grab Effluent Oil and grease2 45 mg/L Monthly Grab Effluent Benzene 1.19 u /L Monthly Grab Effluent Toluene Monthly Grab Effluent Eth .lbenzene Monthly Grab Effluent X lene Monthly Grab Effluent Phenol 0.039lb/d Monthly Grab Effluent MTBE4 Monthly Grab Effluent EPA Method 625 2/Year Grab Effluent Acute toxicit 3 Annually Grab Effluent Footnotes: t. Flow —Flow shall be monitored with each discharge event and may be monitored in one of four ways: a. measure flow continuously; b. Rational Method -- calculate flow based on total rainfall per area including built -on area draining to the outfall (This method shall not be used at sites with large runoff -collection ponds); cl estimate flow at 20-minute intervals during the entire discharge event; or d, report flow based on discharge pump logs. 2. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. 3. Acute Toxicity - Annual, Fathead Minnow, 24-hour. See section A. (5.) Effluent Limitations and Monitoring Requirements Special Conditions — Acute Toxicity Monitoring, 4. MTBE — See section A. (4,) Effluent Limitations and Monitoring Requirements Special Conditions — MTBE Monitoring for other requirements relating to MTBE. The permittee shall not discharge floating solids or foam visible in other than trace amounts. The permittee shall not discharge tank solids, tank bottom water, or the tank rag layer. The permittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 µg/L and toluene concentration is less than I µg/L. Permit NCO003549 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from Outfall 003. Such discharges shall be limited and monitored by the permittee as specified below: ',EFFLUENT CHARACTERISTICS. LIMI`IS '" ` '' :MUNI'CORINGRE_QUIREMENTS Monthly Avera e Wily-11 " 5 .Makimum°` Mcasureirient Fre` uea`c" , Sairtgle E - T e Sa nplc I.ocatori Flowt E isodic 1 Effluent Total suspended solids 45.0 m Monthly Grab Effluent Turbidity Quarterly Grab Effluent Oil and grease2 45.0 mg/L Monthly Grab Effluent Benzene 1.19 u [L Monthly Grab Effluent Toluene 11.0 u /L MonthlX Grab Effluent Eth bbenzene Monthly Grab Effluent X lene Monthly Grab Effluent Phenol 0,039lb/d Monthly Grab Effluent MTBE' Monthly Grab Effluent EPA Method 625 2/Year Grab Effluent Acute toxicit 3 Annually Grab Effluent Footnotes: 1. Flow —Flow shall be monitored with each discharge event and may be monitored in one of four ways: a. measure flow continuously; b. Rational Method -- calculate flow based on total rainfall per area including built -on area draining to the outfall (This method shall not be used at sites with large runoff -collection ponds); c. estimate flow at 20-minute intervals during the entire discharge event; or d. report flow based on discharge pump logs. 2. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed from the surface of a quiescent (calm water) zone. I Acute Toxicity - Annual, Fathead Minnow, 24-hour. See section A. (5.) Effluent Limitations and Monitoring Requirements Special Conditions — Acute Toxicity Monitoring. 4. MTBE — See section A. (4.) Effluent Limitations and Monitoring Requirements Special Conditions — MTBE Monitoring for other requirements relating to MTBE. The permittee shall not discharge floating solids or foam visible in other than trace amounts. The permittee shall not discharge tank solids, tank bottom water, or the tank rag layer. The permittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 µg/L and toluene concentration is less than 11 fig/L. Pen -nit NCO003549 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS — MTBE MONITORING For the protection of public health, oil terminals discharging to waters classified as water supplies ("WS" waters) shall adhere to the following action plan: I. Monthly monitoring for MTBE (except as modified under 2.) is required for the duration of the permit. See Parts A. -(I.), A. (2.), and A. (3.). 2. After a one-year test period of monthly monitoring or after twelve (12) discharge events have been sampled and analyzed, the permittee shall review MTBE data. If MTBE is not detected, the facility may request the Division to reduce the MTBE monitoring frequency. Granting this request shall constitute a minor modification to the NPDES permit. 3. If MTBE is detected during the test period, the permittee shall submit an MTBE Reduction Plan. This plan may include site -specific Best Management Practices (BMPs) or engineering solutions. A copy of this plan shall be submitted to: North Carolina Division of Water Quality Water Quality Section Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 4. The Division anticipates that an MTBE regulatory criterion or Water Quality Standard will be established during the coming permit cycle. For the next cycle of permit renewals, i.e., 2006, the Division expects to apply this criterion or standard to MTBE data collected during this permit cycle. Should the permittee's MTBE data indicate discharge in excess of this criterion or Water Quality Standard, an MTBE limit will be added to the permit monitoring requirements at renewal. Permit N00003549 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS — ACUTE TOXICITY MONITORING (ANNUAL) The permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document EPA160014-901027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales pronzelas) 24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. AFFIDAVIT OF PUBLICATION NORTH CAROLINA. JOHNSTON ) 5s. COUNTY. Before the undersigned, a Notary Public of Johnston County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Ivy Marsch, who being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of The Smithfield Herald a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as THE SMITHFIEI.D HERALD, in the City of Smithfield, County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements -and qualifications of Section I- 597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement far was inserted in the aforesaid newspaper on dates as f llows: CC tf 4 r 3 DEC M3 The above is correctly copied from the books and tiles of the aforesain and publication. �01 A y' SEAL v OpUBL�C'r� • Billing Manager Sworn or affirmed to, and subscribed before me, this 1 29 day of, �'DCc etc ,, _, 2003 AD In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Norar}• Public My commission expires 2nd.day of July 2005. imap://ken.pickle%40dwq.denr. ncmail. net@ cros, ncmai 1. net:143/feic... Subject: Re: Tox review of bulk oil terminal draft permits From: John Giorgino <john.giorgino@ncmail.net> Date: Tue, 20 Jan 2004 08:41:14 -0500 To: Ken Pickle <ken.pickle@ncmail.net> Ken, the permits have been reviewed. I have no comments concerning the tox sections. Sorry for the delay getting back to you. --John Ken Pickle wrote: Hello John, I'm processing the bulk oil terminal permit renewals for the NPDES unit. I'm missing your review/ok on three draft permits that I'm almost ready to renew. Are the following still in your shop? a) NCO022217 Motiva, Apex (Raleigh Delivery Facility) b) NCO031011 Colonial. Pipeline, Selma c) NC0003549 TransMontaigne, Selma i Thanks, Ken John Giozgino Environmental Biologist North Carolina Division of Wiatet Quality Aquatic:: ` ox1 r. ology Unit Office: 91-9 733-2136 Fax: 919 733-9959 Ma.i.l.ing Addi cuss : 1621 MSC Raleigh, NC 27,699-1621 1 of t 1/20/2004 8:47 AM FEB-09-2004 17;27 NC DENR PUBLIC WATER SUPP 919 715 6637 P.01i01 NCDENR of F�nvil1Cnmpnl and I` at� ,jr;7i Raleigh Regional nfficp MEMORANDUM TO: David Goodrich Discharge Permits Unit Division of Water Quality FROM: DATE Post••ir Fax Note 7671 Du� O p&► To SIR Co,mept �c yy� p — -733— 07 i phone Fax N Fax NV+� Michael Kelly Acting Division Director Division of Environmental Healt o � January 5, 2004 SUBJECT: Draft National Pollutant Discharge Elimination System Permit NC0003649 TransMontaigne Selma Terminal Johnston Co. Reference is made to the above mentioned Draft National Pollutant Discharge Elimination System Permit. Upon review of this permit application. It appears that no adverse effect on water quality will occur to the existing public water supply intakes. We concur with the issuance of this permit provided this facility is operated and maintained properly; the stated effluent limits are met, prior to discharge; and the discharge does not contravene the designated water quality standards. It we can be of further assistance, please contact us. ec_ J. Wayne Munden, Head, Technical Services Branch t.SIMLDIpja 162e Mad Se vice Center, Raielgh, North Carolina 2709.1628 fine. 919 571,4700 / 1=AX 819 571 4718 / 1Narner vi*w,enr state.'1C LIVE�IR? An Fqi, aft 0ppna-m q' I ,+r�,�m�u��1 I�CI�O'I F'rlpi0V?r ' SOW, �?F."y"� i , 10% P9N1 CUIISW,'r.+ Nfy.;, AkCuolina ovatmAdlry TOTAL P.01 mailbox:///Cl/Documents%20and%20Settings/Ken_Pickle/Applicati... Subject: [Fwd: NPDES permit review] From: Ken Pi <ken.pickle@ncmai1.net> Date: Sat, 004 1:33:42 -0500 To: Kirk Stafford <kirk.stafford@ncmail.net> Hi Kirk, Also, I think I'm still missing RRO review of draft permit NC0003549, TransMontaigne Selma Terminal. It is entirely possible that you have sent these to me already, but I ate them. If you have already sent me review comments for these two draft permits, would you mind sending them again, please? Thanks, Ken ------- Original Message-------- Subject:NPDES permit review Date:Sat, 07 Feb 2004 1 1:25:51 -0500 From:Ken Pickle <ken.pickle@ncmail.net> Organization:NC DENR DWQ To:Kirk Stafford <Kirk.Stafford@ncmail.net> Hi Kirk, I still don't have RRO comments back on the draft permit NC0031011, Colonial Pipeline, Selma Terminal. I'd like to issue the permit this week. Have I just lost your response somewhere on my desk, or is the permit still in your shop for review? Thanks, Ken ^.� 2I ip(o4 - No rrs1,0anse. /o d�rle 4.0en 5,, a1'ad w� ro Less n q 1pee ,01 7� w/o "/0 le4p 1 of 1 2/7/2004 t 1:33 AM mail box./1/Cl/Documents%20and%2OSetti ngs/Ken_Pickle/Appiicati... Subject: RRO comments on oil terminals permits From: Ke <ken.pickle@ncmail.net> Date: Sat, 7 Jan 200 4:00:46 -0500 S eq� A ,RO To: Kirk Stafford <Kirk.Stafford@ncmail.net> 63 Hello Kirk, I'm missing RRO comments on the draft permits for three oil terminals a) NCO031011 Colonial Pipeline, Selma b) NCO003549 TransMontaigne, Selma c) NCO022217 Motiva, Apex (Raleigh facility) Are these still in your shop? Ken I of 1 1 / 17/2004 2:01 PM DENR 1 I)WQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NCO003549 December 10, 2003 Summary Information TransMontaigne Selma Terminal -- Water Pollution Control System Facility Information Applicant/facility name TransMontaigne Product Services, Inc./ TransMontaigne Selma Terminal Applic ant address 200 Mansell Court East, Suite 600, Roswell, Georgia 30076 Facility address 2600 West Oak Street, Selma, North Carolina 27576 Permitted flow (MGD) Not limited Type of waste Industrial runoff wastewater. SIC Code 5171 status Grade I, minor / renewal -Facility/permit County Johnston Receiving Water Information Receiving stream and basin UT to Mill Creek; Neuse River basin Regional office Raleigh Stream classification and segment WS-IV NSW, 27-40 State grid ! USGS too quad E25SE ! Selma, NC 303(d) listed'? Not listed Permit writer Ken Pickle Subbasin 03-04-02 Date: 1.I ODcc03 area (sq. mi.) 0.1 , • �,^ _ � r� �, �`;;' •, ' m 01 Lat. 350 33' 00" Long. 78' 13' 30" 02 Lat. 350 33' 00" Long. 78' 13' 40" 03 -Lat. 35" 33' 12" Lung. 78' 13' 30" -Drainage Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs) 0.0�' 30Q2 (cfs) 0.0 Average flow (cfs) 0.0' IWC (%) 100 INTRODUCTION TransMontaigne Product Services, Inc., (herein referred to as TransMontaigne or the permittee), requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet sutnmarizes the background information and the rationale used by the Division's NPDES Unit to determine permit limits and conditions. FACILITY RECORDS REVIEW Facility Description. TransMontaigne operates the TransMontaigne Selma Terminal, it jet fuel and other petroleum products bulk -storage and distribution center in ,Johnston County. This facility was previously permitted as TransMontaigne Terminaling, Inc. Discharges from this facility are through three outfalls. Fact Shect Renewal -- NPDES Permit NC0003549 Page I Discharge from Outfall 001 consists of hydrostatic test water and storrnwater runoff from the diked above ground storage tank (AST) containment (south terminal area). This flow receives no treatment other than cascade aeration. Stormwater from the south terminal area loading rack and pump pad area as well as wash down waters from the loading rack are directed to the petroleum contact water tank and shipped off site. The discharge from the AST containment area outlet pipe enters an unnamed tributary to Mill Creek. Discharge from Outfall 002 consists of storrnwater from the rail car loading area. This flow goes to an oil/water separator, and then to a stormwater pond. The water enters a ditch along the railroad and then enters an unnamed tributary to Mill Creek. Discharge from Outfall 003 consists of: stormwaters from the diked AST area (north terminal area), from the north terminal loading rack and pump pad areas, and from the paved area; hydrostatic test water; and loading rack wash down water. The stormwater from the loading rack and pump pad areas and the loading rack wash down waters are directed through an oil/water separator. The AST containment area stormwater, the paved area stormwater, and the hydrostatic test water bypass the oil/water separator, combine with the other wastewater flows from the separator, and flow northwest along NC highway 1929 before discharging into an unnamed tributary to Mill Creek. The existing permit became effective September 1, 1999 (with an expiration date of March 31, 2003). On August 9, 2002, the Division received TransMontaigne's initial permit renewal request. A revised request was received on May 14, 2003. Waste Load Allocation (WLA). The Division reviewed the February 1993 WLA that developed effluent limits and monitoring requirements based on an in -stream waste concentration (IWC) of 100% (zero -flow stream). The Division also reviewed the current permit. The Division judges these limits and monitoring requirements to be appropriate for this renewal with the exception of the additions and deletions listed below (see PERMITTING APPROACH SUMMARY). Verifying Existing Stream Conditions. This facility discharges to a "zero -flow" stream, an unnamed tributary (UT) to Mill Creek, segment number 27-40, a class WS-IV NSW stream within the Neuse River Basin. Mill Creek is not listed as an impaired water body in the 2002 Integrated 305(b) and 303(d) Report. COMPLIANCE REVIEW Discharge Monitoring Reports (DMR) -- Effluent Data Review. DMRs were reviewed from September 1999 through September 2003. Discharges from all three outfails occurred episodically, with several months of no flow during each year. The permittee reported maximum discharges of 0.4125 MGD (August 2000) for Outfall 001, 0.495 MGD (July 2001) for Outfall 002, and 0.0258 MGD (July 2000) for Outfall 003. These maximum flows were used for reasonable potential calculations (see below). Summary of Reasonable Potential Analysis (RPA). The Division conducted an EPA -mandated RPA for data reported from the previous permit cycle on Outfalls 001 and 003. There was insufficient data to conduct an RPA for Outfall 002 due to the infrequent discharge. Monitoring parameters and the RPA results are summarized in Tables 1, 2, and 3. Fact Shect Renewal -- NPDES NC0003549 Page 2 Table 1. TransMontaigne Selma Terminal, Outfall 001 — DMR Review, RPA Results, and 2001 SOP Summary PARAMETER SAMPLES HITS MAX. PROPOSED RP* COMMENTS PREDICTED ALLOWABLE Flow 45 -- 0.4125 MGD No limit - Max. reported value used in reported RPA. Episodic monitoring. TSS 34 28 45 mg/L -- Retain permit limit per 2001 SOP. Turbidity 34 33 30 NTU 50 NTU No Drop permit limit, decrease to quarterly monitoring per RPA and 2001 SOP. Lead 34 20 496 ug/L 25 ug/L Yes Retain permit limit based on RPA. Total nitrogen 33 33 - - Drop from permit based on data analysis. Total phosphorus 33 7 -- -- -- Drop from permit based on data analysis. Oil & grease 34 4 96 mg/L 45 mg/L Yes Retain permit limit based on R PA. Benzene 33 0 ND' No limit No Remove 1.19 ug/L limit based on RPA. Monthly monitoring. Toluene 33 0 ND No limit No Remove I 1 ug/L limit based on RPA. Monthly monitoring. Ethylbenzene - No limit -- Add monthly monitoring per 2001 SOP, Xylene 8 0 ND No limit No Increase to monthly monitoring per 2001 SOP. Phenol 34 18 81 ug/L 1 1.4 ug/L (hack Yes Add site wide mass limit per calculated from RPA. Use 0.118#i/d / 3 out falIs = allowable mass) 0.0394/d MTBE No limit Add monthly monitoring per 2001 SOP. EPA Method 624 18 0 ND Drop from permit based on 2001 SOP. EPA Method 625 8 0 ND Retain 2/yr monitoring per 2001 SOP. Acute toxicity 6 -- Retain permit requirement. All 6 passed at > 100%. *RP = "Reasonable Potential" to exceed in -stream Water Quality Standard. mg/L = milligram per liter ug/L = microgram per liter ND = not detected Table 2. TransMontaigne Selma Terminal, Outfall 002 — DMR Review and 2001 SOP Summary PARAMETER SAMPLES HITS MAX. P1i01'0SlsD RI'* COMMENTS PREDICTED ALLOWABLE Flow 5 0.495 MGD No limit Episodic monitoring. max rc ortcd TSS 5 5 45 mg/L Retain permit limit per 2001 SOP. Turbidity Add quarterly monitoring per the 2001 SOP. Total nitrogen 5 5 Drop from permit based on data anal psis. Total PhusphOrus 4 0 Drop from permit based on data analysis. Fact Shect Renewal -- NI'DES N00003549 Page 3 Oil & grease 5 l 45 mg/L Retain permit limit based on 2001 SOP. • Benzene 5 0 ND 1.19 ug/L Add permit limit per 2001 SOP requirement for WS waters. Toluene 1 0 ND No limit -- Retain monthly monitoring per 2001 SOP. Ethylbenzene - - No limit - Add monthly monitoring per 2001 SOP, Xylene 2 0 ND No limit Increase to monthly monitoring per 2001 SOP, Phenol 5 0 ND Site wide mass Yes Add site wide mass limit based limit. on #WI RP. Use0.039#/d. MTBE -- -- No limit Add monthly monitoring per 2001 SOP. EPA Method 624 2 0 ND -- Drop from permit based on 2001 SOP, EPA Method 625 2 0 ND -- -- Retain 2/yr monitoring per 2001 SOP. Acute toxicity 3 -- Retain permit requirement. All 3 passed at > 100%. *RP = "Reasonable Potential" to exceed in -stream Water Quality Standard. mg/L = milligram per liter ug/L = microgram per liter ND = not detected Table 3. TransMontaigne Selma Terminal, Outfall 003 — DMR Review, RPA Results, and 2001 SOP Summary PARAMETER SAMPLES HITS MAX. PROPOSED RP* COMMENTS PREDICTED ALLOWABLE: Flow 35 0.0258 MGD No limit Max. reported value used in reported RPA. Episodic monitorin . TSS 30 21 45 mg/L - Retain permit limit per 2001 SOP. Turbidity -- - Add quarterly monitoring per the 2001 SOP. Total nitrogen 29 29 Drop From permit based on data analysis. Total phosphorus 29 3 - - - Drop from permit based on data analysis. Oil & grease 30 5 62 mg/L 45 mg/L Yes Retain permit limit based on RPA. Benzene 30 1 18 ug/L 1.19 ug/L Yes Retain 1.19 ug/L limit based on RPA. Toluene 30 2 461 ug/L I I ug/L Yes Retain 1 l ug/L limit based on RPA. Ethylbenzene - No limit - Add monthly monitoring per 2001 SOP. Xylene 9 0 ND No limit No Increase to monthly monitoring per 2001 SOP• Phenol 30 8 352 ug/L 183 ug/L (back Yes Add site wide mass limit per calculated from RPA. Use 0.1 18#/d / 3 outfalls = allowable mass) 0.0394/d MTBE No limit Add monthly monitoring per 2001 SOP. EPA Method 624 16 0 ND Drop from permit based on 2001 SOP. EPA Method 625 5 0 ND Retain 2/yr monitoring per 2001 SOP. Fact Sheet Renewal -- NPDES NC0003549 Page 4 Acute toxicity 5 -A -- -- -- -- Retain permit requirement. All 5 passed at > 100%. *RP = "Reasonable Potential" to exceed in -stream Water Quality Standard. mg/L = milligram per liter ug/L = microgram per liter ND = not detected Notices of Violation (NOVs). The facility received an NOV in March 2000 for failure to submit effluent toxicity testing for 1999. The facility received an NOV fora lead exceedance occurring at Outfall 001 in November 2002. Subsequent. file correspondence indicates that TransMontaigne paid a small civil assessment penalty and that no further action took place. The facility received an NOV for a lead exceedance reported in March 2003. Facility Inspections. The Raleigh Regional Office (RRO) inspected this facility on September 25, 2002, and identified no significant compliance issues at the time of the inspection. Whole Effluent Toxicity (WET) Test. In the years 1999 — 2003 TransMontaigne reported six toxicity tests for Outfall 001(45 discharge events during the term of the permit), three toxicity tests for Outfall 002 (only five discharge events), and five toxicity tests for Outfall 003 (35 discharge events). All tests passed at > 100%. PERMITTING STRATEGY Revised Standard Operating Procedures (SOP). The Division of Water Quality has revised the permitting strategies and the SOP for this and all oil terminals in the state. A new document has been generated by the NPDES Unit entitled, "Permit Requirements for Discharges from Oil and Petroleum Storage Facilities 2001 Permitting Strategy" (based on a 1996 SOP). This document, hereafter referred to as the 2001 SOP, addresses issues and delineates monitoring frequencies and permit limits for contaminants commonly found at these facilities. Summary of Compliance Under 2001 SOP. Under the 2001 SOP, flow monitoring will be changed from "monthly" to "episodic" (2001 SOP Part I.A.). This facility's effluent shall be analyzed monthly (unless there is no discharge during the month) for TSS (I.C.), oil and grease (I.D.), BTEX (I.E.), MTBE (I.I.), lead (Part II.B., at Outfall 001 only), and phenol (III.A.). The facility's outfalls shall be analyzed quarterly for turbidity (II.C.). The facility's effluents shall be analyzed twice per year by EPA Method 625 (l.F.). This facility's effluent shall be tested annually for acute toxicity (I.B.). Footnotes to the Effluent Limits and Monitoring Requirements page shall reflect no direct discharge of tanks solids, tank bottom water, or the tank rag layer (I.G.). Footnotes shall also stipulate no direct discharge of hydrostatic test water if benzene or toluene concentrations exceed their respective water quality standard (I.H). Neuse River Basin Nutrient Limitations. Nitrogen. The Environmental Management Commission has established nutrient reduction goals and strategies for the Neuse River basin (15A NCAC 213 .0232ff). Section 213 .0234(5)(i) provides that dischargers with permitted flows less than 0.5 MGD (approximately 120 dischargers) shall be assigned collectively an annual discharge allocation of 138,000 pounds. For the three complete permit tern years 2000 — 2002, TransMontaigne reported site -wide annual nitrogen discharges of 22.65#N/yr, 65.4#N/yr, and 41.23#N/yr. These values represent 0.016% to 0.05% of the annual allocation for this class of dischargers. Data values this low support the NPDES Unit's internal designation of TransMontaigne's discharges as non -nutrient bearing wastestreams. Neither the Division nor the permittee has identified a nitrogen source on this site. No nitrogen limits, monitoring, or reporting are proposed for the new permit. Pho_-_osRhorus. Section 213 .0234(6) establishes a quarterly average phosphorus discharge limit of2.0 nig/L for two categories of dischargers in the Neese basin, not including TransMontaigne. However, applying the 2.0 f act 5hcel Rencwal -• NPDES NC0003549 Pagc 5 mg/L as guidance as to what level may be significant in supporting the Neuse River basin nutrient reduction goals and strategies is helpful in evaluating the TransMontaigne permit renewal. To date, the facility has averaged 0.11 mg/L nitrogen, with only one of the 66 reported nitrogen values greater than the 2.0 mg/L quarterly average applied to the other categories of dischargers in the Neuse River basin. Data values this low support the NPDES Unit's internal designation of TransMontaigne's discharges as a non -nutrient bearing wastestreams. Neither the Division nor the permittee has identified a phosphorus source on this site. No phosphorus limits, monitoring, or reporting are proposed for the new permit. Phenol — Monitoring and Limits Calculations. When combined with chlorine, phenol can cause taste and odor (organoleptic) problems in drinking water, and can also result in the tainting of fish tissues. Therefore, in accordance with the 2001 SOP, all dischargers to state water supply (WS) waters shall conduct monthly effluent monitoring for phenol. Moreover, if analytical results suggest "reasonable potential," a phenol limit shall be included in the permit. A phenol limit magnitude depends on dilution. Dilution has been calculated at the Smithfield water plant intake where chlorine is introduced. The Division used 1 µg/L (the aesthetic limit for phenol) at the raw water intake to calculate a wasteload allocation in pounds per day (lbs./day). Finally, the wasteload allocation was distributed equally among the known phenol dischargers, but assigned as a permit limit only to facilities which showed reasonable potential to exceed the water quality stream standard. Currently ten bulk storage facilities discharge to unnamed tributaries to Mill Creek. The Division used published 30Q2 flows from an EPA stream gauge located on the Neuse River at the US Highway 70 bridge in Smithfield. The 30Q2 flow, not the 7Q10, was deemed appropriate because of the aesthetic standard for phenol. Flow Calculations: Given: Flow (30Q2) Neuse River = 219 cfs (USGS Gauging Station) Flow (30Q2) Buffalo Creek = 0.18 cfs (USGS data) Estimated 30Q2 at raw water intake -- 218.8 cfs (Neuse — Buffalo Ck flow) Phenol Wasteload Calculation: 218.8 cfs x (0.001 nng/L) x 8.34 - 1.177 lbs./day distributed among ten dischargers 1.55 Phenol Allocation — I.177 Ibs./day 10 dischargers Phenol Allocation = 0.118 lbs./day per discharger site Phenol Limit = 0.1 1S lbs./dav per dischar er site 3 outfalls at TransMontaigne Phenol Limit = 0.039 lbs./day per outfall Based on the RPA and 2001 SOP, the Division has assigned a phenol limit of 0.039 lbs./day as a Monthly Average to each of the three outfalls at the TransMontaigne Selma Terminal. A monthly average limit is consistent with the use of the 30Q2 flow for organoleptic parameters. E:ao Shed Renewal -- NPDE:S NCO003549 Page 6 PERMITTING APPROACH SUMMARY Based on a review of the DWQ/NPDES Unit's 2001 SOP the following permit renewal decisions are proposed: • Change the flow monitoring requirement from monthly to episodic. • Add a benzene limit at Outfall 002 based on the 2001 SOP. Monthly monitoring. • Add an ethylbenzene monthly monitoring requirement at all three outfalls per the 2001 SOP. No permit limit. • Increase xylene monitoring to monthly at all three outfalls based on the 2001 SOP. No permit limit. • Add a phenol limit at all three outfalls based on the RPA. • Add an MTBE monthly monitoring requirement at all three outfalls per the 2001 SOP. No permit limit. • Revise turbidity monitoring to include quarterly monitoring at all three outfalls per the SOP. Drop the turbidity lirnit on Outfall 001 based on the RPA. • Drop the benzene and toluene limits on Outfall 001 based on the RPA. Monthly monitoring remains. • Drop the EPA Method 624 monitoring requirement on all three Outfalls based on the 2001 SOP. • Drop the nitrogen monitoring requirement based on data analysis. • Drop the phosphorus monitoring requirement based on data analysis. • Retain all other existing permit provisions for annual toxicity testing, TSS, EPA Method 625, benzene (003), lead (001), toluene (002 and 003), and oil & grease. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: December 17, 2003 Permit Scheduled to Issue: February 9, 2004 NPDES UNIT CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Ken Pickle at (919) 733-5083 ext. 584. NAME: DATE: I'L Fact Sheet Renewal -- NPDES NCO003549 Page 7 Faciiii-v Name = Qn• (MG[)) = WWTP Classification NPOES # = Receiving Stream IWC (%n) = Final Resulfv TransMontaigne Product Services, Inc. 0A I25 3 NC0003549 . UT to Mill Creek 100.00 Reasonable Potential Summary 1° 2- 30 40 Stream Classification WS-IV - NSW 7Q10s (cfs)= 0 30Q2 (cfs) 0 Qavg (cfs) 0 Dutfa11001 Benzene !Implementation Max. Pred Cw Irg11 ;Are all reported values less than? Yes Limit? No Monitoring Allowable Cw 1.19 AgA Its the detection limit acceptable? Yes Monitor? yes (Frequency Monthly Lead I Implementation Max. Pred Cw 495.7 µgA IAre all reported values less than? No Limit? Yes iMonitoring Allowable C%v 25.0 µgA ols the detection limit acceptable? _ Yes Monitor? Yes -Frequency Monthly Oil R Grease ,Implementation Max. Pred Cw 96 mglL We all reported values less than? ;Is No Limit? Yes Monitoring Allowable Cw 45.0 mg1L the detection limit acceptable? ,Yes —'Monitor? Yes Frequency Monthly Phenol Elmplementation i Max. Pred Cw 81 µgA Are all reported values less than? No Limit? Yes !Monitoring Allowable Cw 11.40 µg1l !Is the detection limit acceptable? 'Yes Monitor? Yes !Frequency Monthly Toluene Implementation Max. Pred Cw ugA IAre all reported values less than? Yes Limit? No IMonitoring Allowable Cw 11.0 µgA Its the detection limit acceptable? Yes ' Monitor? yes `Frequency Monthly Turbidity i Implementation i Max. Pred Cw 30 NTU Are all reported values less than? no Limit? no Monitoring Allowable Cw 50.0 NTU IIs the detection limit acceptable? _ Yes (Monitor? yes Frequency Quarterly Xylene Max. Pred Cw Allowable Cw FLOW Episodic LC50 >90% requ'd TSS - 45 nie1L as per 2001 SOP ETHYLBENZENE monthly monitoring METHOD 625 2lyr as per 2001 SOP BOTTOMS. RAG, SLD prohibited by footnote in permit HYDRO TEST WATER only if < WQS MTBE as per 2001 SOP, with special condition METHOD 624 ND - drop per SOP BENZENE remove 1.19 per RPA, monthly OIL & GREASE retain ex. permit limit per RPA XYLENE ND, change to monthly per SOP Implementation ygA !Are all reported values less than? 88.5 µgA lls the detection limit acceptable? yes Limit? no Monitoring Yes :Monitor? Yes Frequency Monthly NITROGEN drop from permit PHOSPHORUS drop from permit TOLUENE monthly monitoring. per SOP TURBIDITY quarterly coon. per SOP, no limit per RPA Facility Name = Qw (MGD) = WWTP Classification NPDES # = Receiving Stream [WC (%) = Final Results: TransMontaigne Product Services, Ine. 0.0258 . ' 1 NC0003549 UT to Mill Creek 100.00 Reasonable Potential Surmnary 10 20 30 40 Stream Classification WS-IV NSW 7Q10s (cfs)= 0 30Q2 (cfs) 0 Qavg (cfs) 0 Outfa11003 Benzene Implementation Max. Pred Cw 18 gg/l Are all reported values less than?- _ No Limit? Yes Monitoring Allowable Cw 1.19 ggll Its the detection limit acceptable? Yes Monitor? yes lFrequency Monthly Oil & Grease lmmplementation I Max. Pred Cw 62 mg/L iAre all reported values less than? No Limit? Yes j Monitoring Allowable Cw 45.0 mg(L 'is the detection limit acceptable? (Yes � Monitor? Yes Frequency Monthly Phenol ItImplementation Max. Pred Cw 352 µgh EAIe all reported values less than? No Limit? Yes E Monitoring Allowable Cw 183.00 ggll Els the detection limit acceptable?_ iYes Monitor? Yes (Frequency Monthly Toluene jImpeementation I Max. Pred Cw 461 ggll iAre all reported values less than? no Limit? Yes Monitoring Allowable Cw 11.0 ggll -Is the detection limit acceptable? __ JYes ; Monitor? yes -Frequency Monthly Turbidity , Implementation a Max. Pred Cw Not a POC NTU !Are all reported values less than? no-- Limit? no !Monitoring Allowable Cw 50.0 NTU ,I Is the detection limit acceptable? :Yes __Monitor? yes (Frequency quarterly Xylene Max. Pred Cvk I Allowable Cw FLOW Episodic LC50 >90% requ'd TSS - 45 mg1L as per 2001 SOP ETHYLBENZENE monthly monitoring METHOD 625 21yr as per 2001 SOP BOTTOMS. RAG, SLD prohibited by footnote in permit HYDRO TEST WATER only if < WQS MTBE as per 2001 SOP, with special condition METHOD 624 ND - drop per SOP BENZENE 1.19 per SOP, monthly OIL & GREASE retain ex. permit limit per RPA XYLENE ND , change to monthly per SOP NITROGEN drop from permit PHOSPHORUS drop from permit TOLUENE limit plus monthly monitoring per SOP Implementation {tgll iAre all reported values less than? 88.5 P.gll Is the detection limit acceptable? yes Limit? no Monitoring ,Yes jMonitor? Yes Frequency Monthly data data NGoao35`4y - % Q S DY - Z_ 3 —)&ts 0jo _ -'7"7 %Ott -/vo Ur x .fl4 n _ IQ 9ft. i h /YI a*rt 4 4L le— — - - 00-21 450 '5-a _ _ - ) =71 —TAAWo,4jt-- C N a VII IUD OCT " 9 ��2 ��}1LlN G tiR a rgAK,� POIy� SOC Priority Project Yes No XXX To: Permits and Engineering Unit Water Quality Section Attn: Joe Corporon Date —October 1, 2002 NPDES STAFF REPORT AND RECOMMENDATION County —Johnston Permit No. NCO003549 RENEWAL PART I - GENERAL INFORMATION 1. Facility and Address: TransMontaigne Product Services, Inc. 2600 West Oak Street Selma, NC 27576 2. Date of Site Visit: September 25, 2002 3. Report Prepared by: Ted Cashion, Environmental Chemist 4. Persons Contacted and Telephone Number: Terry Murray, Terminal Mgr.' 919. 965-9442 5. Directions to Site: From Raleigh: Hwy 70 east to Johnston Co., cross Neuse River, left on W. Oak St, facility is on left at 2600 W. Oak St. 6. Discharge Point(s), List for all discharge points: *************see map for outfall location********** Latitude: " Longitude:" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. E25SE U.S.G.S. Quad Name Selma, NC 7. Site size and expansion area consistent with application ? XXXX Yes No If No, explain: 8. Topography (relationship to flood plain included): Plant appears to be located out of floodplain. 9. Location of nearest dwelling: at least M mile 10. Receiving stream or affected surface waters: UT to Mill Creek a. Classification: WS-IV, NSW b. River Basin and Subbasin No.: 03 04 02 C. Describe receiving stream features and pertinent downstream uses: Smithfield water supply PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: MGD(Ultimate Design Capacity)NA b. What is the current permitted capacity of the Waste Water Treatment facility? NA C. Actual treatment capacity of the current facility (current design capacity) NA d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: NA e. Please provide a description of existing or substantially constructed wastewater treatment facilities: 001 (southside of facility) - This is from the AST diked area. The only treatment unit is cascade aeration. The loading rack waste for this side goes to an oil/water separator, then to a holding tank, then shipped to AL. 002- (southside of facility) This is from the rail car loading area. Oil/water separator, then to lined lagoon prior to discharge. 003- (northside of facility) The loading rack water is captured and goes to an oil/water separator, then to a holding tank, then shipped to AL. If the flow from the loading rack is too great for the O/W separator, it will overflow to another O/W separator then discharged. The diked area for the AST's also goes through the O/W separator prior to discharge. f. Please provide a description of -proposed wastewater treatment facilities: NA g. Possible toxic impacts to surface waters: Benzene, toluene, other petroleum compounds. h. Pretreatment Program (POTWs only): in development approved should be required not needed XXXXX 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ permit no. NA Residuals Contractor -.NA Telephone No. NA b. Residuals stabilization: PSRP PFRP Other C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): NA, no classification for this type facility needed. 4. SIC Code (s): 5171 Wastewater Codes) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary 73 Secondary Main Treatment Unit Code: 530-0 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? NA 2. Special monitoring or limitations (including toxicity) requests: Parameters consistent with the DWQ policy for tank farm discharges. We recommend phenol be a concentration limit instead of a mass limit as in other tank farm permits. This is needed due to the wide variability in flow measurement methods used at different facilities, and even at different outfalls at the same facility. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) NA 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: NA Connection to Regional Sewer System: Connection to the Johnston County sewer system appears to be the only option, but these discharges are >99% stormwater, so the County probably will not this flow. Subsurface: NA other disposal options: NA 5. Other Special Items: See evaluations and recommendations. PART IV - EVALUATION AND RECOMMENDATIONS We have performed a CEI at this facility, as well as reviewed the DWQ policy on tank farm permitting. No compliance issues were noted at this facility. However, we do recommend that the phenol limit that the policy dictates be included in the permit, be noted as a concentration limit, not a mass limit as in the Greensboro tank farm permits. This is needed due to the wide variability/fluctuation in flow measurement methods necessary to calculate the mass loading. We recommend the permit be renewed with these items. Signature of report preparer j-a=L_' i o 11a-,?- T RAN9 R. mAjGNE imc. D.C-6.p Art d,. ". F..1 $.i➢➢IY. dig AYn .d Certified Mail Return Receipt Requested 7099 3400 0009 6882 6780 _ .----- May 8, 2003 LJ Mrs. Valery Stephens4 2003NC DENR Water Quality Point Soure Branch �:r, s�UALiTY 1617 Mail Service Center Raleigh, NC 27699-1617 TransMontaigne Product Services, Inc. Selma Terminal Amended Renewal Application NPDES Permit NO NCO003549 Dear Mrs. Stephens: Enclosed please find two (2) copies of an amended renewal application for the subject NPDES permit. The original permit application was received by your office on August 8, 2002, and is currently being processed. This amended portion of the application reflects a change to Outfall 001. All stormwater and wash water from the loading rack and pump pad areas is no longer discharged through Outfall 001. These waters are now routed to the facility petroleum contact water storage tank and are hauled off -site to licensed recycling facility. Outfall 001 will continue to discharge the following wastewaters from outfall 001: • Hydrostatic Test Water • Stormwater from the diked containment storage tank area. Please ensure that the draft permit will reflect this change. Should you have any questions, please call me at 770/518-3671. Very truly yours, Barbara Castleberry Environmental Coordinator Enclosure Copy: Terminal Manager, wlattachment Ron Fanning 200 Mansell Court East Phone: (770) 518-3500 Suite 600 Fax: (770) 518-3755 Roswell, GA 30076 [NC. O.Iiwrinp A—,i... i.N S. IY. on O.rtuntl Certified Mail Return Receipt Requested 7099 3400 0009 6877 2964 August 6, 2002 Mrs. Valery Stephens NC DENR Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 TransMontaigne Product Services Inc. Selma Terminal Renewal Application NPDES Permit No. NC0003549 Dear Mrs. Stephens: IRF.C E VE I AUG 9 2402 DENR WATER OUALITY RANC POINT SOURGE g Enclosed please find the original and two (2) copies of the renewal application package for the referenced NPDES permit. There have been no changes to the facility since the issuance of the last permit. Please reissue the permit in the name of TransMontaigne Product Services, Inc. Effective December 28, 2001, TransMontaigne Terminaling, Inc. was merged with TransMontaigne Product Services, Inc. A copy of the Articles of Merger is included in the renewal application. If you have any questions, please call me at 770/518-3671. Sincerely, Barbara Castleberry Environmental Coordinator enclosures 200 Mansell Court East Phone: (770) 518-3500 Mailing Address: Suite 600 Fax; (770) 518-3755 P.O. Box 103076 Roswell, GA 30076 Roswell, GA 30076 "rnilr, r+ t+w _1nT+T., f' �rrT ^ j!�rT r, !>F`PIM r. J A 1 '9` _ For manufacturing or commercial facilities with a discharge <1 MGD (or WTPs) N. C. Department of Environment and Natural Resources Division of Water Quality/ NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number NC00 03549 Please print or type 1. Applicant and facility producing discharge A. Name TransHontaigne Product Services, Inc. B. Mailing address of applicant: Street address_200 M_ ansell C.onzt _ Feast, Suite 600 City Roswell County Fulton State GA Zip Code 30076 Telephone Number ( 770 ) 518--3671 Fax Number ( 770 ) 650-3329 e-mail address bcastl.eberry@transmontaigne.com C. Location of facility. Contact Person Terry Murra Street 2600 West Oak Street City. ,qelMa .,.�._ County Johnston State NC Zip Code 27576 Telephone Number ( 919 265=2442 2. Standard Industrial Classification (SIC) code(s): 4225 3. Number of employees: 10 4. Principal product(s) produced: NIA - ^ Principal raw materiai(s) consumed: Ppjro ,ffiM Products 5. Principal proeess(es);� Storage and distribution of jet fuel and other petroleum products 6. Amount of principal product produced (or raw material consumed) (List seeciite smaunta ennatmnAd end/nr units of nrndunHnnl Product Produced or Raw Material Consumed AVERAG(PEM Product Produced or Raw Material Consumed r Da per Month per Year 50,000 bbls + Discharge frequency is variable and 7. Check here If discharge occurs all year ®, or deppendent upon precipitation Circle the month(s) In which discharge occurs: January : February March April May June July August September October November December Page 1 of 2 Version -1 I&= w.rr+nr,,r i��:!T��Y+��` KTr��'.TI'!n.►rTr1w• ._ e;i3r�.r,•,�. rG`r�T.�,e r+ For niauiufacturing or conuaiercial facilities with a discharge <1 iVIGD {or IVTPs) Days per week discharge occurs: Dependent upon precipitation _ NOTE: It the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram of wastewater flow at the facility. 8. Types of wastewater discharged to surface waters only (check as applicable). Discharge per operating day Flow GALLONS PER OPERATING DAY) Volume treated before discharging PERCE Sanitary - daily average Cooling water, etc. - daffy average Process water - daily average Maximum per operating day for total discharge (all types) See attached sheet See attached sheet 8. If any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places other than surface waters, record the amount(s) discharged below: A. Municipal sewer system _ _---opd B. Underground well gpd C. Septic tank gpd D. Evaporation lagoon or pond-_gpd E. Other, specify * 9 10. Number of separate discharge points: 3 *Stormwater lagoon prior to surface water discharge of 120i000 gallons per day based upon 3" rain event. Daily flow could increase or decreased based upon the precipitation received. 11. Name of receiving stream(s): Unnamed tributary to ]bill Creek in the Neuse River Basin 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes? Circle all that apply: aluminum ammonia beryllium cadmium chromium chlorine (residual) copper cyanide lead mercury nickel oil and grease phenols selenium zinc None of the above certify that 1 am familiar with the infonnatlon contained In the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Barbara Castleberry Environmental Coordinator Printed name of Person Signing Title �C�-1�.ii tA_'&4ttU1tAAtVAugust 6, 2002 Signature of Applicant Date North Carolina General Statute 143-215.6E (i) provides that Any person who kwwingy makes any false statement representation, or owd fimdon in any eppR ation, record. report, plan, or other document fites or required m be maintalned under Amide 21 or regulations of the EmkormumW Management Connn*don kWlemenf>rg that Article, or who falsifies, tampers whh, or lawainpy renders k aoauate any rec oft or monhDring device or method required to be operated or m *kind under Article 21 or regulations of the Emtramienhal Management Commission 6npiementinp that kdde, shall be guiKy of a misdemeanor punishable by a Me not io oxwed $10,000, or by irprisonamat not to exceed sk months, or by both. (16 U.S.G. Section 1001 pmvldes a punishment by a fine of not more than $10AW or Lrrprieonmeat not more than 5 years, or both, for a similar offense.) Page 2 of 2 Version -f 1 0W TransMontaigne Product Services Inc. Selma Terminal NPDES Permit Renewal Application NPDES No. NCO003549 8: Types of waste water discharged to surface waters Outfall 001 Wastewater Description Flow Volume Treated Before Discharging Stormwater from tank area, 140,000 gpd* 3% (Only loading rack stormwater Loading rack, and pump pad area receives 100% treatment) Incidental washing of loading rack 5 —10 gpd 100% Treated Hydrostatic tank test water 1,000,000 gpd 0% Treated Outfa11002 Wastewater Description Flow Volume Treated Before Discharging Stormwater from rail car loading area 120,000 gpd* 100% Treated (OiVWater Separator then to stormwater lagoon) Outfall 003 Wastewater Description Flow Volume Treated Before Discharging Stormwater from tank area 312,000 gpd* 0% Treated Stormwater from loading rack 13,500 gpd* 100% Treated And pump pad area Stormwater from paved area 62,500 gpd* 0% Treated Incidental washing of loading rack 5 --10 gpd 100% Treated Hydrostatic tank test water 1,000,000 gpd 0% Treated * Flow based on receiving a 3 inch storm event. Daily flow could increase or decrease based upon precipitation received. SLUDGE MANAGEMENT PLAN TransMontaigne Product Services, Inc. Selma Terminal NPDES Permit Renewal Application NPDES No. NCO003549 Any sludge generated from tank cleaning activities and oil/water separator cleaning activities is pumped directly into a vacuum truck and hauled offsite by an authorized hauler to a recycling facility. The recycling facility processes the sludge and recovers any hydrocarbons that might be present in the sludge. No sludge is stored onsite at the TransMontaigne Selma facility. Barbara Castleberry Environmental Coordinator TransMontaigne Product Services, Inc. August 6, 2002