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
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content on the rewex-me side
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>< 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 . '�.'.
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♦�4 �� w "ri 1 (+�-,� 4•�ci �t"�y'�t,,:�# y � . •' Id'�i • x �p �q1 . � .6 L4'�c,��.
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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`
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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
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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