NC0005771_Regional Office Historical File Pre 2018

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at Toxicity Report Form - Chronic Pass/Fail at
ncantaftne NPDES#NC 0095'
wing Test Research & Analytical L F tZi
tctry upervisor
kcute LC50
02/07/ 1
Pape UV I County 4eciclenher
Comments: Final Effluent
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Control Control
Treatment 2 Treatment 2
GANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV
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% 115 ° s 5 % 5 rya 100 % °lei % % % Concentrat on
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Start/end
I Pim phales promelas Duration (Firs) 24 6.94 7.03 Ctrntr
7.19 7, 7 Hig
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RESEAR & ANA yTiCA
LbORATORIES, INC.
J " " Analytical/Process Consultations
BIOASSAY CHAIN OF CUSTODY RECORD
Client. L County. Pipe . _ Npc) S ._Qea77,
Collector (Print). 4A VVN rye L::onract
Collector (Signature:_
Address: 'i c
Phone Number.
Sample Collection
Cite) Gate/ Tern 7(*C)
Analysis
Sample Sample Type No. of Required
Lab Description lime Time t Cl (acute, chronic
' containers
{RAL only) (see note# Started Ended End Comp. Grab sent 6loasay}
V,3
* for Sample Description please use Effluent, Influent, Upstream, , Post Cl.,, Etc:
linquished E*(Siignature) Received by: (Signature) Date/Time
'linquished by: (Signature) Received by: (Signature) Dat crime`
Method of Shipment: LogInitialged In b Moved to bioassay dept. by:
Initials date - R Time ,pr
Note: Original sent with shipment
Copy retained by collector
P. C. Box 473. 106 Short Street . Kerhersville, North Carolina 27284 * 336-996-2841 • Fax 336.996•0326`
www.randslab&com

Research & Analytical Laboratories, Inc. INVOICE
PO Box 473 47
lermersville, NC 2728
Phone [phone] Fax [phone] Date: February 12, 2019
Email; [e-mail]
Bill To:
Transmontaigne Southeast Terminal
7615 Old Mt. Holly load
Charlotte, NC 28214
Attention: James Barnett or Accounts Payable
DESCRIPTION AMOUNTSample collected 021519
MPDES#NC0005771
Analysis of one ( 1) sample for:
Effluent Toxicity - LC50#Acute Toxicity Test
(reported on OEM farm AT-1), using Plmephales promelas @ $350,00/te t 3%00
TOTAL INVOICE 350.00
Make all checks payable to. Research & Analytical Laboratories, Inc,
TERMS; NET 30
"Past due invoices accrue interest at 1 1 f2% interest per month until paid, should collection be required,
customer agrees to pay all expenses incurred including attorney fees."

FILE
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Certified Mail #7016 1370 0000 2596 1273
Returni Reauested
August 2, 2018
Tim Yancey, Environmental Coordinator
Transmontaigne ;Operating Company LP
200Mansell Court East, Suite 600
Roswell, Georgia 30076
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2018-L.V-0108
Permit No. NCO005771
Charlotte/Paw Creek Terminal ;1
Mecklenburg County
Gear Mr. Yancey:
review of the May 2018 Discharge' Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below;
Limit c.
MOOKSh
Sample Limit Reported
Location Parameter Date Value Value Type of Deficiency
001 Effluent Toluene (34010) /10/2018 11 12 DailyMaximum Exceeded
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Mooresville Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
North Carolina Department of Environmental Quality 1 Division of Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704- 63-1699

Sift? � *t, S..
If you should need any assistance or would life to discuss this non-compliance situation, please contact Wes'
Edell of the Mooresville Regional Office at 704-663-1699.
Sincerely,
DocuSigned by:
14CC681 F 74 ...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc. WQS Mooresville resville Regional Office - Enforcement File (Laserfiche)
NPDES Compliance/Enforcement Unit - Enforcement File (Laserfiche)
51-,Wf
North Carolina Department of Environmental Quality j Division of Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

u "
t �
a» u % � R
ahe a�a, ,.w.., t e.
,.. fJCJ'Verl?CSi'
MIC14AEL S. REGAN
Secretary
Water Resources S. JAY ZIMMERMAN
Environmental Quality Director
September 22, 2017
Mr. Tim Yancey, Environmental Coordinator
Transmontaigne Operating Company LP
200 Mansell Court East, Suite 600
Roswell, Georgia 30076
Subject; Compliance Evaluation Inspection
Charlotte - Paw Creek Terminal #I
NPDES Permit No. NCO005771
Mecklenburg County
Dear Mr. Yancey:
Can August 29, 2017, Mr. Chid Broadway of the Mecklenburg County Water Quality Program
(MCWQP) conducted an inspection at the subject facility. This inspection was conducted as part of a
cooperative working agreement between Mecklenburg County and the Division of Water Resources
(JCJ ). Please inform the facility's Operator -in -Responsible Charge (ORC) of our findings by
forwarding a copy of the enclosed report.
Should you have any questions concerning this report, please do not hesitate to contact Mr. Wes
Bell/Mooresville Regional Officeil at (70 ) 2 - 19 and/or Mr. Broadway at (7 4) 0-1497, or
via email at wes.bell nedennizov and chad.broadwa mecklenbur coon nc.' ov.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure:
Inspection Report
cc: Rusty R:oelle, MCWQP
MSC-1617 Central -Basement
WB
State of North Carolina I Environmental Quality Water Resources 1 Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 3101 Mooresville, North Carolina 28115
704-663-16 9

"d.
united swas Environmental Protection Agency Form Appro
res 8-31-98
EPA Washington, D.C. 204W OMB No, 2040-0067
Water Compliance Inspection Report Approval expi
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Falc Type
2 1- 1 3 NCO006771 Ill 12I
1 17108129 17 181"1 19 1 � I 20LJ
U I -j LI—i Lfj
21111 1 1 1 1 1 1 111 1 1 1 1 ' I I I I I I I I I I I I I I I I I I I 111 1 1 1 L Lf
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
67 12,0 70 Ej 71 L 72 LNj 73 [_LJ74 761 111 1 11180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPOES Dermilt Number) 06,30AM 17/08/29 15109101
Charlotte/Paw Creek Terminal #1
7615 Old Mount Holly Rd Exit Time/Date Permit Expiration Date
Paw Creek NC 28130 09:35AM 17108/29 20106130
Name(s) of Onsite Representative(s)fTttles(s)/Phone and Fax Number(s) Other Facility Data
1/1
James Mason Bamett/ORC/704-399-83781
Name, Address of Responsible OffidsVTdile/Phone and Fax Number
Contacted
Tim M Yancey,200 Mansell Ct E Ste 600 Roswell GA 30076/Environmental No
Coordinator/770-518-3651/
Section C< Areas Evaluated During Inspection (Check only those areas evaluated)
a Permit n Flow Measurement Operations & MaintenancE RecordsiReports,
Seif-Monitoring Program a Facility Site Review Effluent/Reoerving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Narne(s) and Signaturels) of Inspector(s) Agency/OffloeRhone and Fax Numbers Date
Vilater Quality Program Meckenburg County MRO, WQ/[704-336-5449/
Signature of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Date
Andrew Pitner MRO WQ//704-663-1699 Ext.21i
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete,
page#

NPDE yr/ alday Inspection Type
3 NCO005771 �11 121 1TItIal29 17 18 M
Pgk

Permit: NCO005771 Owner.Fa11tty. Chadotte/Paw Creek Terminal #1
r
Inspection Date: OW9/2017 Inspection Type; Compliance Evaluation
Permit
Xsa No MA ME
(if the present permit expires in 6 months or less). Has the permiffee submitted a new
110
all
application?
Is the facility as described in the permit?
0
0
11
1:1
# Are there any special conditions for the permit?
0
0
all
Is access to the plant site restricted to the general public?
a
0
11
11
Is the inspector granted access to all areas for inspection?
a
0
11
11
Comment: The fag ilit y's current Ormit became effective on 8/1/2015 and exDires
on 6/30/2020. The
last ins2ection of this facility was conducted by the Mecklenburg County
Water Qualily
Program on fL/26/2015.
The %ci Ut is as described in the oermitwith bermed secondary containment for the bulk
liouid store areaan oil -water swarator that treats flow from the loadina Lack, two
detention and in seriesand linkage Dioe between the two detention
ponds that lets as an
oil -water separator,
Rec2rd Keeping
Yes No N A NE
Are records kept and maintained as required by the permit?
so
00
Is all required information readily available, complete and current?
No
1:3
11
Are all records maintained for 3 years (lab. reg. required 5 years)?
a
0
00
Are analytical results consistent with data reported on DMRs?
0
0
00
Is the chain -of -custody complete?
a
0
00
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
M
Dates of analysis
Name of person performing analyses
Transported COCs
0
Are DMRs complete: do they include all permit parameters?
a
0
11
11
Has the facility submitted its annual compliance report to users and DWQ?
0
0
ME]
(If the facility is = or > 6 MGD permitted flow) Do they operate 2417 with a certified operator
13
0
a
11
on each shift?
Is the ORC visitation log available and current?
N
0
11
11
Is the CRC certified at grade equal to or higher than the facility classification?
0
0
1:1
11
Is the backup operator certified at one grade less or greater than the facility classification?
n
o
n
o
Is a copy of the current NPDES permit available on site?
0
0
11
11
Facility has copy of previous year's Annual Report on file for review?
C1
0
a
0
page#
3

l�lilllillll!lllll
Ell
SUM
!LZIIUU§Lzi#"ULZM*tr-l-#Jbr--Lwslii�- �OMULZMJ

Permit: NCO005771 OWner. Fa,0111ty. , Chadotte/Paw Creek Terminal #1
Inspection Date. 08/29/2017 Inspeotlo" Type: Compliance Evaluation
9, g 2Eatl2ns & Yea N2 Maintellange, A HE
Comment: The fagift, visually ins' is the Loading _ _ Lack oil -water geparator on a it basis. The
rail -water g§2arafor is skimmed on an as -needed basis. and Ma_La_tej 12[o-d-Lict ig
gigcha[ggd to a � k.
At the time of ins oaction . the facilitv arounds were observed to be well:Lep_t and in gggd,
condition.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? 11 0 11 0
Is flow meter calibrated annually? 0 0 a 11
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter? 0 0 N El
Comment: The fagility calculgjtes flow by ggtLmgjing Jh@ flow at intervals throughout the entire di§gharge
event based on previougly determined flow rates of the discharge Dio .
Effluent Ploe, Yes_No _NANE
Is right of way to the outfall properly maintained? a000
Are the receiving water free of foam other than trace amounts and other debris? N 0 11 0
If effluent (diffuser pipes are required) are they operating properly? 11 0 0 13
Commeft The receiviLig stream below the ouffall was free of foam, debris, or other 2ollutionindicators.
The facility was not ggbyply digghgrging it the time of insogetlon.
Page#

RECEIVED
March 3, 2018 MAR
FILES
Aquatic Toxicology Unit SECTIONDWR
D Q Environmental Sciences Branch
1621 Mail Service Center
Raleigh, NC 27699-1621
Acute Toxicity Report
TransMontaigne Charlotte Terminal
NP I►ES PERMIT NO NC O00 771
z
To Whom It May Concern:
Also enclosed are the test results for Acute Toxicity. If you have any questions, please call me at
770f518-3651 m
Sincerely,
Timothy Yancey
Environmental Coordinator

PA`I` MCCRORY
DONALD R. VAN TIER VAART
Water Resources S. JAY ZIMMERMAN
E NVIFRiNMENT Al QUALITY
June 24, 201E
a
o�
Dudley Tarlton
Transmontaigne Operating Company LP
1670 Broadway St
Denver, CO 80202
Subject: NPDES Electronic Reporting Requirement
Charlotte/Paw Creek Terminal #1
NPDES Permit Number: NCO005771
Gear NPDES Permittee:
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule. The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities. It only changes the method by which information is provided (i.e.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a -year period. The two phases of the rule, and their
key milestones, are.
• Phase 1—Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically, if you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary,
• Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically. Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of ether NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. tinder the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR's eDMR system:
In addition to requiring permittees to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122 41(1)(9)]. Initial
State of North Carolina E Environmental Quality I Water Resources
1617 Mail Service canter ( Raleigh, North Cearuluia 7699-1617
919 807 6300

recipient of electronic NPDES information from WDES-regulatedfacifities (initial recipient) means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES Data [see 40 CFR 127.2(b)]. Permittees are required to electronically
submit the required NPDES information to the appropriate initial recipient, as determined by EPA, By July
18, 2016, EPA must identify and publish on its web site and in the Federal Register a listing of initial
recipients by state and by NPDES data group. Once available, you can use EPA's web site to find out or
determine the initial recipient of your electronic submission,
NC DWR has submitted a request to EPA to be the initial recipient for the following NPDES data groups:
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOls); Notices of Termination (NOTs)];
3, Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports
EPA's web site will also link to the appropriate electronic reporting tool for each type of electronic
submission for each state. Instructions on how to access and use the appropriate electronic reporting
tool will be available as well.
For more information on EPA's NPDES Electronic Reporting Rule, visit
hqPiLW—wW -elimination-s stem-n des -
electronic -re ort n - rule. For more information on electronic reporting to NC DWR, visit
water-
httD://deci.nc.p,ov/about.L(jiVisions _resourcesLedmr de_rep LLnps-electronic-ortin .......... g or contact Vanessa
Manuel at 919-807-6392 or via email at Ygaanetssa.Manue12ncdenr.gov.
Sincerely,
Jeffre-ij 0. pa">a++
for S. Jay Zimmerman, P,G.
Cc: NPDES File
Central Files
"OWWWWWWWWWWWWWWW

-A-4
• f ,�t
NCER
North Carolina Department of Environment and Natural Resource
Pat McCrory Donald van der Vaart
Governor Secreta
September 1, 2015
Ms. Barbara Castleberry, Environmental Coordinator
TransMontaigne Operations Company, L
200 Mansell Court East, Suite 600
Roswell, GA 3076
SUBJECT Compliance Evaluation Inspection
TransMontaigne Operations Company, LP
TransMontaigne Charlotte Piedmont Terminal
NP©ES Permit NCO005771
Mecklenburg County, N
Dear Ms. Castleberry:
On August 26, 2015, Mr. Charlie Hansen of the Mecklenburg County Water Quality Program (MCWQP)
conducted an inspection at the subject facility. This inspection was conducted as part of a cooperative working
agreement between Mecklenburg County and the Division of Water Resources DWR) Please ensure that
copy of the enclosed inspection report is forwarded to the facility's environmental compliance staff,
The inspection report should be self-explanatory; however, should you have any questions concerning
the report, please do not hesitate to contact Mr. Wes Bell of this Office at (70) 25-21 2 and/or Mr. Hansen at
[phone], or at wes,bel0ncdenr.gov and william.hansen meckienbur count nc, ov,
Sincerely; a .
'f
Michael L. Parker, Regional Supervisor
75
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, ©ENR
Enclosure:
Inspection Report
cc: MSC 1617 — Central files basement
Rusty Roz elle, MCWQP
WB
Mooresville Regional Office
L tion: 610 East Center Ave., Suite 801 Mooresville, NC 28115
Phone: (704) 863ffi1899 k Fax: [phone] t Customer Service:1-877-623-6748
Internet: http://pDrtal,nodenr.org/web/wq ;
An Equal Opportunity k Affirmative Action Employer- 50% Recycletl/f10% Post Consumer paper

"j United states Environmental Protection Agency Form Approved.
EPA Washington, D.C. 20460 OMB No. 040-0057
Water Compliance InspectionReport Approval expires 8-3'1-98
Section A: National Data System Coding (i.e., PCS)
'transaction Code NPDES yr#molday inspection Type Inspector Fac Type
It2j 2 U 3 1 NCO005771 i l l 12 15/08#26 17 18
U 19 I e E 2OU
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --4Reserved--------- ---.
7 1.0 .. 7{i 71 INJ 1 72 , 731 1 174 i j
Section B: Facility Data L
Name and Location of Facility Inspected (For industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:OOAM= 15108/26 11/0 101
Charlotte/Paw Creek Terminal #1
7615 Old Mount Holly Rd Exit Time/Date Permit Expiration Date
11:00AM 15/08126 15106/30
Paw Creek NC 28130
Name(s) of Onstte Representaive(s)fTitles(s)%Phone and Fax Number(s) Other Facility Data
f#i
James Mason Barnett/ORC004-399-8378#
Name, Address of Responsible Oiitclal#Title#Phone and Fax Number
Contacted
Barbara Castleberry,200 Mansell Ct E Roswell GA 30076/Env,
No
Coordinator#770-51-671i77060329
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit IN Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 11 Facility Site Review Effluent/Reiving Waters IN Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary
Name(s) and Signature(s) of Inspector(s) Agency/Office#Phone and Fax Numbers Date
Water Quality Program Meckenburg County MRO WQW04-336-54491
Signature of Management.10 A Reviewer Agency/Office/Phone and Fax Numbers mate
Wes Bell IRO W0117 -663-1 99 Ext: 1°
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

NPDES YrImo/day Inspection Type
NCO005771 121 15108/26 1 17 18 L�
Page#

Permit: NCO005771 Owner - Facility.Charlotte/Paw Creek Terminal #1
Inspection Date: 06/26/2015 inspection Type: Compliance Evaluation
Permit Yes ft NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new 11 0
application?
Is the facility as described in the permit? 11 0 130
Are there any special conditions for the permit?
Is access to the plant site restricted to the general public? 0 ❑ 130
Is the inspector granted access to all areas for inspection?
Comment: The Division received'the oermit renewal Dackagg on 12512014. The reissued Dermit
became effective can /112015.
The orevious ins ection was conducted on 10/25/11 by M P.
Record KeeRinp Yes No NA NIA
Are records kept and maintained as required by the permit? 11 Q
Is all required information readily available, complete and current? 11 ® 0
Are all records maintained for 3 years (lab. ret3, required 5 years)? IN El
Are analytical results consistent with data reported on'DMRs? M 0 CIO
Is the chain -of -custody complete? 11 El 0 0
Dates, times and location of sampling
Marne of individual performing the sampling
Results of analysis and calibration
Crates of analysis
Name of person performing analyses
Transported COCs
Are DMRscomplete: do they include all permit parameters? IN 0011
Has the facility submitted its annual compliance report to users and DQ? 0 Ono
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current? a 0 00
• .. ..._ .. �.. a ra-
Laboraiard
)r than the facility classification? 0 ©p Q
® 1311
ar review? ❑ Q IN 0
ire reviewed guring the inspection. No discre anCies
.ocnW olete during the review process.
Yes No NA NE
Page# 3

Permit. NCO005771 Owner - Facility. Charlotte/Paw Creek Terminal #1
Inspection hate. 08/2 /2015 Inspection Type. Compliance Evaluation
Lg§oratory Yes No NA N9
Are field parameters performed by certified personnel or laboratory? © Q 1913
Are all other parameter(exluding field parameters) performed by a certified lab? a Q 110
Is the facility using a contract lab? a Q 0 Q
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Cl 0 Is 11
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 4.2 degrees? © 13
Incubator (SOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ® Q a Q
Comment: Shear Environmental Services Inc: Certification g has been contracted to grovide
anal tical sugport.
Effluent Sampling lfes No NA NE
Is composite sampling flow proportional? Q
Is sample collected below all treatment units? © Q 0
Is proper volume collected? 11 Q 11 1
Is the tubing clean? 0 © In Q
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees © © 00
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type 0 © C1 ❑
representative)?
Comment: The subiect oermit re uires effluent grab sam les
Operations & M I enance Yes No NA N
Is the plant generally; clean with acceptable housekeeping? 0 © 13
Does the facility analyze process control parameters, for ex: ML S, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: '> The facility has an oillwater ge arator that collects runoff from the Ioadirt racks. The
oilfwater separator effluent and the facilily's stormwater runoff flow through two lagoons
rtma Jseconda thatae oeratein seesrorohar e. The ma lagoon is
aerated.
The `il/water se arator is ins ected Ogily and maintained W the facifily staff.
Flow Measurement - Effluentye`Ng NANE
# Is flow meter used for reporting? 0 Q E]
Is flow meter calibrated annually? Q El 110
Is the flow meter operational"? Q © Q
(If units are separated) Does the chart recorder match the flow meter? Q ® 1111
Page# 4

Permit: NCO005771 Owner - Facility: Charlotte/Paw Creek Terminal #1
Inspection Date: 08126/2015 Inspection Type: Compliance Evaluation
f 1 w Mealsurement • Effluent Yes No NA M9
Comment: Flow calculations are performed in accordance with the subject ermit.
Effluent Pipe Ye No NA N9
Is right of way to the c utfall properly maintained? 0 ❑ ❑ 0
Are the receiving water free of foam other than trace amounts and other debris? Is 0
If effluent (diffuser pipes are required) are they operating properly"? Q D 0 El
Comment: A small dischar a was observed durina the ins ection. The Facility Maine er indicated that
the valve had not been securely closed followi!2q the previou§ discharge event on 8/25/2015.
rage#

LT IN V141,
4 0
AfRh
MWE"MM F I L E /04/
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
April 10, 2015
Mr. Tim Yancey
Environmental Specialist
TransMontaigne Operating Company, LP
200 Mansell Court, Suite 600
Roswell, Georgia 30076
Subject- Rescission of Notice of Deficiency — Monitoring Limitations
Tracking #: NOD-2015-MV-0046
Charlotte Paw Creek Terminal #1
NPDES Permit No. NCO005771
Mecklenburg County
Dear Mr, Yancey.
to contact Ms. Marcia Allocco, at (764) 235-22*04.
Sincerely,
Michael L, Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc'. R. Rozzelle, MCWQP
Wastewater Branch
MSC 1617 — Central files basement
MA
Mooresville Regional Office
Location: 610 East Center Ave,, Suite 301 Mooresville, NC 28115
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748
Internet, hftp,//po0al.nodenr.org/Weblwq
An Equal Oppofturuty\ Affirmative Action Employer - 3% Recycled[I 0% Post Consumer paper

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NDEN
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
March 1, 201
M. Barbara Castleberry
Environmental Coordinator
TransMontaigne (Operating Company, LP
200 Mansell Court, Suite 600
Roswell, Georgia 30076
Subject. Notice of Deficiency -- Monitoiring Limitation
Tracking; Number: NOD-2015-M -oo46
Charlotte Paw Creek Terminal #1
NP DES Permit No. NCO005771
Mecklenburg County
[Dear Ms Castleberry.
A reviewof the June 2014 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
[Date Parameter Revorted Value Monitoring Re` uirement
6/30/14 Benzene None Monitor and report monthly
6/30/14 Toluene None Monitor and report monthly
Remedial actions, if not already implemented, should be taken to correct the causes(s) of the noted
violation. Unresolved violations may lead to the issuance of a Notice of Violation anchor assessments
of civil penalties by the Division of Water Resources.
If the violations are due to a transcription error (data left off the DiR) please submit an amended
DMR (two copies) to this Office along with a cover letter asking for rescission of the Notice of
Deficiency. Please address your correspondence to Ms, Marcia Allocco at the letterhead address.
Thank you for your attention to this matter. if you have questions` concerning this matter please do
not hesitate to contact Ms. Allocco a [phone].
Sincerely,
r.
&Michael L. Parker, egional Supervisor
Water Quality Regional (Operations Section
[Division of Water Resources, NC[DENR
CC'. R. Rozzelle, MCWQP
Wastewater Franc
MSC 1`617 — Central Piles Basement
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] t Fax: [phone] Customer Service: 1-877-623-6746
Internet hti sf! ortakncderr.orrtweblo
An Equal Opportunity t Affirmative Action Employer — 3 % RecycIM110 Post Consumer paper

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ANOMMIUMM
RCEDE R
North Carolina department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A, Reeder John E. Skvarla III
Govemor Director Secretary
January 6, 2014,
s. Barbara Castleberry, Environmental Coordinator
TransMontaigne Operating Company, LP
200 Mansell Court, Suite 600
Roswell, Georgia 30076
Subject. Rescission of Notice of Deficiency — Monitoring Limitations
Tracking ##. D -201-MV-007
TransMontaigne Charlotte Piedmont Terminal
NPDBS Permit No. N O005771
Mecklenburg County
Dear Ms. Castleberry;
n December 20 2013 this office received a response to the above referenced Notice of Deficiency
(NOD). The NOD was issued for not monitoring benzene and toluene during August 2013, Based on
the amended August 2013 DMRs received on December 20, 2013, this office is rescinding the above
referenced Notice of Deficiency. If you have questions concerning this matter„ please do not hesitate'
to contact Nis. Marcia Allocco at (704) 2 -2 4 .'
Sincerely,
Michael L.'Parker
Water Quality Section
Regional Supervisor
cc: Point Source Branch
R. Rozzelle, MCWQP
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville„ NG 28115 it
Phone: (704) 66r3-16991 Fax: [phone] t Customer Service:1-877-623-6748 i ithCarotn
Internet: htip:I/portal,ncdenr.org/weblwq
An Equal Opportunity � Affirmative Action Employer - 30% Recycled/10% Past Consumer paper NdalrallY

ARIA
NC ENR
LE
North Carolina Department of Environment and Natural Resource
Division of Water Resources
Water Quality regional Operations Section
Pat McCrary Thomas A, Reeder John E. Skvarla III
Governor Director Secretary
December 16, 2013
Ms. Barbara Castleberry, Environmental Coordinator
TransMontaigne operating Company, LP
200 Mansell Court, Quito 500
Roswell, Georgia 3007
Subject: Notice of Deficiency — Monitoring Limitations
Tracking . NOD-2013-MV-0077
TransMontsigne Charlotte Piedmont Terminal
NPDES Permit No. NCO005771
Mecklenburg County
Dear Ms. Castleberry.
A review of the August 2013 self -monitoring report for the subject facility revealed violations of the
following parameters at tutfall 001:
Date Parameter Monitorina Re uirement
813113 Benzene None Report monthly
8/13/13 Toluene None Report monthly
Remedial actions; if not already implemented, should be taken to correct the causes(s) of the noted
violation. Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments
of civil penalties by the Division of Water Resources.
If the violations are due to a transcription error (data left off the DMR) please submit an amended
DMR(two copies) to this Office along with a cover letter asking for rescission of the Notice of
Deficiency. Please address your correspondence to M. Marcia Allocco at the letterhead address.
Thank you for your attention to this matter. If you have questions concerning this matter please do
not hesitate to contact Nis. Allocco at (704`235-204.
Sincerely,
t 'v+
Michael L.'Parker Regional Supervisor
Water Quality Regional Operations Section
cc: Point Source Branch R. Roelle, MCWQP
MA
Mooresville Regional Office
Location: 610 East Center Ave.: Suite 391 Mooresville, NC 26115 On
Phones (704) 66 -16991 Fax. [phone] t Customer Service 1-877-623-6748 i t oaf c� 1 a
Internet: http:11portal.ncdenr.orgl ebt q
An Equal Opportunity t Affirmative Action Employer— 30% Recycled/10% Rost Consumer paper l

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Kl rth (nmlinn rlmnartry
. Barbara Castleberry, Environmental Coordinator
TranMontigne Products services, Inc.
200 Mansell Court East, suite 600
Roswell, Georgia 30076
SUBJECT: Compliance Evaluation Inspection
TranMontigne Products services, Inc.
NPD s Permit No. NCf 00 7 1
Mecklenburg County, NC
Gear Ms. Castleberry:
Can October;25, 2011, Mr. Andrew Martin of the Mecklenburg County Water Quality Program MCWQP)
conducted an inspection at the subject facility. This inspection was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division of Water Quality. The enclosed
report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not hesitate to call Ms.
A,llocco or me at this office.
Sincerely,
.;
-
-e'(
or Robert B. Krebs
Regional supervisor
Surface Water Protection
Enclosure
cc: Dusty Rozzelle, MCt QP
RBI IJGM
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301, Mooresville, NC 28115 On
Phone; (704) 663-16991 Fax; (704) 663- { 40 t Customer Service: 1-877-623-6748 NorthCarofina
Internet: wwncwaterquality,orgXFZ�iwl&An Equal Opportunity l A�rmative Action Employer- 30% Recya#e�ttt 0% Past Consumer paper

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See Attached Summary
Signature(s) of Inspector(s): Agency/Office/Telephone: Date:
Andrew Martin MCWQP/ [phone] October 26, 2011
Marcia Allocco Surface Water Protection - M
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete

GENERAL:
The facility was last inspected on September 21, 2010, by Mr. Jeff Mitchell of the MCW(P.
PERMIT:
properly describes the facility as consistin
series with an underfloor siphon.
,rator certification.
PORTS:
g
arch 1, 2011, and expires on June 30, 01. The
titer/wastewater from Outfall 001. The current permit
of an oil/water separator discharging to two ponds in
w, sulfur diesel fuel storage and distribution. The
Iainae from the loading rack, which is roofed and
the ponds, which are located within a ;spill
storage tanks. Water is held in the secondary
,y product collectedin the oil/water separator is
for recycling.
11 requires that the facility have an operator in
Physical Chemical Water Pollution Control System'
{ERG and back-up) with personnel that possess the
•e reviewed for the period October 2010 through
be properly completed. The Terminal Manager
and organized'' records and reports.
REVIEW:
rents of the Outfall 001 treatment works were in service and appeared to be
,ly at the time of the inspection,
tE:
EFFLUENT/RECEIVING WATERS.
The facility discharges to an unnamed tributary to Paw Creek, classified as C waters within the
Catawba River Basin. There was no discharge at the time of the inspection. The discharge

'ilq
valve at the facility remains closed and locked until the facility determinesthat a discharge i
necessary: Inspection of the outfall revealed no detrimental impacts to the receiving stream.
SELF -MONITORING PROGRAW
DMF s were reviewed for the period October 2010 through September 2011. The DMRs
indicate that the facility was in compliance with permit monitoring requirements and discharge
limits during the review period, except for the following;
• A `CSS concentration of 49.0 mg/L was reported on January 19, 2011, which
exceeded the daily maximum permit limit of 45.0 mg/L. This Office decided not to
tape enforcement on the noted violation.
• The newest version of NCO005771 requires that benzene, toluene, and turbidity be
monitored monthly at Outfall 001. No results for were reported for these parameters
during March 2011. This violation was addressed under separate cover by the Division
of Water Quality through the issuance of a Notice of Violation (NOV- 011-MV-0124).
OPERATIONS N & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager maintains
appropriate logbooks and records on site in an orderly manner that documents routine operation
and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/water separator is skimmed each month to recover product and pumped out/cleaned as
needed to remove any sludge accumulation. Wastes recovered during this cleaning are
drummed, tested for contamination, and then properly disposed by Shealy Environmental
Services, Inc.

M
July 6, 201
N4s, Barbara Castleberry, Environmental Coordinator
TransMontaigne Operating Company, LP
200 Mansell Court, Suite 600
Roswell, Georgia 30076
Subject: Notice of I
Tracking i
Charlotte F
NPDESPe
Mecklenbi.
Dear Ms. Castleberry;
eters at Clutfall 00 1:
Parameter Reported Value
Benzene None
Toluene None
Ttrrl idity < None
d actions, if not already implemented, shout
us notice is not
lotion -- It Violations
NOV-2011-W-0124
v Creek Terminal # I
A No. NCO005771
County
- the subject facility revealed violations of the
Monitinting Requirement
Once per month
Once per month
Once per month
,ntion of Ms. Marcia Allocco.
If you have questions concerning this matter, please do not hesitne to contact Ms, Allocco at (704) 235-
W
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
nt Source Branch
Rozzelle,M,ecklenburg Counly Water Quality Program
Regional Office
10 East Center Ave- :quite 301 Mooresville, NC 28115 One
;) 663-16991 Fax, 704 663-6040 i Customer Service, 1-877-623-6748 NofthCarohna
pJ'po!,ta1.,cden,, orqiwebiwix
Y

F 1'—Q&
ILE,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coieen H, Sullins Dee Freeman
Governor Director Secretary
October 7, 2010
M. Barbaro Castleberry, Environmental Coordinator
TransMontaigne Products Services, Inc.
200 Mansell Court East, Suite 600
Roswell, Georgia3007
SUBJECT, Compliance Evaluation Inspection
TransMontigne Products Services, Inc.
NPDES Permit No, NCO005771
Mecklenburg County, NC
Dear Ms. Barbara Castleberry.
On October 23, 2009, Jeff Mitchell of the Mecklenburg County Water Quality Program (MCWQP)
conducted an inspection at the subject facility. This inspection was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division of Water Quality. The enclosed
report should be self-explanatory.
If you have any questions concerning this report or any ether ,natters, please do not hesitate to call Ms.
Allocco or me at this office.
Sincerely,
for Robert B. Krebs i
Regional Supervisor
Surface Water Protection
Enclosure
cc, Rusty Rozzelle, MCWQP
RBKladm
Mooresville Regional office
Location, 610 East Center Ave,, Suite 301, Mooresville, NC 28115 One ,�
Phone: [phone] Fax. [phone] Customer Service: 1-677 623-6748 fthCar li is
Intarnpf httn�flnnrtai:nrdenramJwah/wn ....1 ..

United Stags Environmental Protection Agency Form Approved.
EPA
Washington , CSC 20460 OMS No. 040-0057
P
Water Compliance Inspection o Approval Expires 8/31i9�
i
I
Section A: National Data System Grading
( Transaction Code fUPDE YrfMo/flay Inspection Typo Inspector Facility Type
N 5 N O005771 09/10/23 C C 2
j Remarks.
Inspector: Mecklenburg County Water Quality Program
Inspection Work bays Facility Self -Monitoring Rating B1 QA Reserved I
0,5 3 N N E
)n of Facility; Inspected: Entry Time/Date: Permit Effective:
•oducts Services 10.00 a.. / Oct. 23, 2009 October 1, 2005
ak Terminal #1 — j
Dily Road Exit Tine/Date: Permit Expires:
ty, NC 11:15 a.m. / Oct. 23, 2009 June 30, 2010
:e Representatives/Title/Phone Number:
rt / Terminal Manager / Phone. [phone] I Fax: [phone]
;s of Responsible Official:
berry Title. Environmental Coordinator
roducts Services, Inc.
East, Suite 600 Phone Number: [phone]
10076
Contacted: No
Section C. Areas Evaluated During Inspection
FZ Permit
Z
Flaw Measurement Z Operations & Maintenance
Sewer Overflow
Z Records/Reports
Z
Self -Monitoring Program Z Sludge Handling Disposal
El Pollution Prevention
Facility Site Review
0
Compliance Schedules 0 Pretreatment Program
[I Multimedia
Z Effluent/Receiving Waters
Z
Laboratory E] Stormwater
[l Other:
L
Section t: Sumnnary of Findings/Comments
See .Attached Summary
Signature(s) of Inspectcr(si:
Agency/Office/Telephone:
gate:
Jeff Mitchell
M QP/ (980) 721- 565
April 12 2010 : _.
Signature of Reviewer::
Agency/Office:
Date:
NCDENR — Division of Water Quality
Marcia Alldcco
Surface Water Protection - Mooresville Recaion i Office
October 7,n2010
EPA Form 3560- (Rev -94) Previous editions are obsolete

GENERAL.
The facility was last inspected on August 19, 2008, by Mr. Christopher Elmore of the
Mecklenburg County Water Quality Program �MCWQP). A Compliance Evaluation Inspection
Report was issued on September 15, 2008,
PERMIT:
The current permit became effective on October 1, 2005, and expires on June 30, 2010.
The permit authorizes the discharge of stormwater/wastewater from Outfall 001. The current
permit properly describes the facility as consisting of an oil/water separator discharging to two
ponds in series with an underflow siphon. The first pond was being aerated at the time of the
inspection,
,
The site is engaged in gasoline, diesel, kerosene, and fuel oil storage and distribution,
The 2,000-gallon oil/water separator receives drainage from the loading rack, which is roofed
and termed. The treated water then flows into the ponds, which are located within a spill
containment basin around the aboveground storage tanks. Water is held in the secondary
retention fond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling
The certification classification for l CO005771 requires that the facility have an operator
in responsible charge (C RC) with a Grade 1 Physical Chemical Water Pollution Control System
(P-1) certification. The facility is staffed (CRC and back-up) with personnel that possess the
appropriate operator certification.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period August 200
through July 2009, The reports appeared to be properly completed. The Terminal Manager
maintains clear and organized records and reports.
FACILITY SITE REVIEW:
All of the components of the COutfall 001 treatment works were in service and appeared
to be operating properly at the time of the inspection.
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the
outfall pipe by the discharge duration. This is adequate for determining flow at this facility.
LABORATORY:
The permittee contracts with Shealy Environmental Services (NC Certification ## 20) to
perform all chemical analyses specified in the permit and with Pace Analytical to perform the
Acute Toxicity testing specified in the permit. Neither Shealy Environmental Services nor Pace
Analytical was evaluated during this inspection.
Mooresville Regional Office
Location:610 Fast Center Ave., Suite 301, Mooresville, NC 28115 One
Phone: [phone] i Fax [phone] Customer ervice:1-877.623-6748 . ` rt arch

EFFLUENVRECEIVING WATERS:
The facility discharges to an unnamed tributary to Paw Creek, classified as C waters
within the Catawba River Basin, There was no discharge at the time of the inspection. The
discharge valve at the facility remains closed and locked until the facility determines that a
discharge is necessary- Inspection of the outfall revealed no detrimental impacts to the
receiving stream.
SELF -MONITORING PROGRAM,
DMRs were reviewed for the period August 2008 through July 2009, The reports
indicate that the facility was meeting permit effluent limits and monitoring frequencies during this
period with the exception of a monitoring violation in which turbidity (00076) was not monitored
for in the first quarter of 2009,
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager
maintains appropriate logbooks and records on site in an orderly manner that documents
routine operation and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/water separator is skimmed each month to recover product and pumped
out/cleaned as needed to remove any sludge accumulation, Wastes recovered during this
cleaning are drummed, tested for contamination, and then properly disposed of by Shealy
Environmental Services, Inc, Shealy Environmental Services, Inc, was not evaluated under this
inspection,

Ai"LA..
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Ccleen H, Sullins Dee Freeman
Governor Director Secretary
October 7, 211
Ms. Barbara Castleberry„ Environmental Coordinator
TransMontaigne`Products Services, Inc:
200 Mansell Court East, Suite 600
Roswell, Georgia 30076
SUBJECT- CT- Compliance Evaluation Inspection
TransMontaigne Products Services, Inc:
NPD S Permit No, NCO005771
Mecklenburg County, NO
Dear Ms, Castleberry:
Can September 21, 2010, Mr, Jeff Mitchell of the Mecklenburg; County Water Quality Program (MCWQP)
conducted an inspection at the subject facility. This inspection was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division of Water Quality. The enclosed
report should be self-explanatory,
If you have any questions concerning this report or any; other matters, please do not hesitate to call Ms.
Allocco or me at this office.
Sincerely,
f r Robert B, Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQI
RBKfJGM
Mooresville Regional Office
Location, 610 East Center Ave., Suite 341, Mooresville, NG 28115
Phone: "[phone] \ Fax.,(704) 663 Q401 Customer Service. 1.877-623-6748
": (r,$temsteanrnst rnrxia#comie�t`rfsrSrn
One
NoirthCarolina

M
u.
United States Environmental Protection Agency Form Approved.
EPA Washington DC 20460 ONIB No, 2040-0057
Water Compliance Inspection Report Approval Expires 8' 1198 !
I ,
Section ,A: National data System coding
Transaction Cade NPBE ` r/Mo/Day Inspection Type Inspector Facility Type
N 5 NC0005771 1019/21 C C 2
Remarks:
Inspector: Mecklenburg County Water Ouality Program
Inspection Work Gays Facility Self -Monitoring bating 61 QA Reserved
O"5 3 N N
Section B: Facility Data
Name and Location of Facility Inspected: Entry rime/Date: Permit Effective:
TransNlontaigne Products Services 10:40 a.m. / Sept. 21, 2010 i October 1, 2005
Charlotte/Paw Creek Terminal #1 _ I
7615 Old Mount Holly Read Exit TimelDate: Permit Expires:
Mecklenburg County„ NC 12:20 p.m./ Sept. 21, 2010 ,fund 30, 2010
Name(s) of On -Site Representatives/Title/Phone Number:
Mr. George Lambert / Terminal Manager / Phone: [phone] ! Fax: [phone]
and Address of Responsible Official:
Name
' Title: Environmental Coordinator
Ms.Barbara Castleberry
TransMontaigne Products Services, Inc.
200 Mansell Court East, Suite 600 Phone Number: (770) 18-3671
Roswell, Georgia 30076
Contacted: No
Section C: Areas Evaluated [luring Inspection
® Permit Flow Measurement Z Operations & Maintenance F� SSO (Sewer Overflow)
Z Records/Reports Z Self -Monitoring Program Z Sludge Handling Disposal ❑ Pollution Prevention
2 Facility Site Review [ Compliance Schedules 0 Pretreatment Program 0 Multimedia
Z Effluent/Receiving Waters Laboratory 0 Stormwater Q Other
Section D: Summary of Findings/Comments
1 See Attached Summary
Signature(s) of I s ector(s): Agency/Off icetTelephone: Crate:
Jeff Mitchell MCQP/ [phone] September 29, 2010
Signature of Reviewer: Agency/Office: Sate:
NCDENR - Division of Water Quality
Marcia Alli cco Surface Water Protection — Mooresville Re for al Office Goober 7, 2010
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete

r
GENERAL:
The facility was last inspected on October 23, 2009, by Mr. Jeff Mitchell of the MCWQP
PERMIT:
The current permit became effective on December 1 ; 2005, and expired on June 30, 201 O� A
permit renewal application was submitted October 2009, The new permit is currently under
review by the Division of Water Quality. Until the new permit is issued the facility should
continue to operate under the requirements of the expired permit.
The permit authorizes the discharge of stormwater/wastewater from Outfall 001. The current
permit properly describes the facility as consisting of an oil/water separator discharging to two
ponds in series with an underflow siphon.
The site is engaged in gasoline and ultra -low, sulfur diesel fuel storage and distribution, The
2,000-gallon oil/water separator receives drainage from the loading rack, which is roofed and
tiered. The treated water then flows into the ponds, which are located within a spill
containment basin around the aboveground storage tanks. Water is held in the secondary
retention pond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling.
The certification classification for NCO005771 requires that the facility have an operator in
responsible charge (ORC) with a Grade I Physical Chemical Water Pollution Control System
(PC-1) certification, The facility is staffed (CRC and back-up) with personnel that possess the
appropriate operator certification.
OEM
ItE� �E ItIlill-
All of the components of the Outfall 001 treatment works were in service and appeared to be
operating properly at the time of the inspection.
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the outfall
pipe by the discharge duration. This is adequate for determining flow at this facility,
LABORATORY:
The permittee contracts with Shealy Environmental Services (NC Certification #329) to perform
all chemical analyses specified in the permit and with Pace Analytical (NC Certification #9) to
perform the Acute Toxicity testing specified in the permit. Neither Shealy Environmental
Services nor Pace Analytical was evaluated during this inspection,
Mooresville Regional Office
Location: 610 East Center Ave,, Suite 301, Mooresville, NC 28115 One
Phone: [phone] \ Fax: (704) 663a40 1, Customer Service: 1-877-623-6748 NorthCaroh
-A'1 'V .41

EFFLUENTIRECIING WATERS:
The facility discharges to an unnamed tributary to Paw Creek, classified as waters within the
Catawba River Basin. There was no discharge at the time of the inspection. The discharge
valve at the facility remains closed and locked until the facility determines that a discharge is
necessary. Inspection of the outfall revealed no detrimental impacts to the receiving stream.
SELF -MONITORING PROGRAM:
DMRs were reviewed for the period August 2009 through July'2010, The DMRs indicate that
the facility was in compliance with permit monitoring requirements and discharge limits during
the review period.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager maintains;
appropriate logbooks and records on site in an orderly manner that documents routine operation
and maintenance',
SLUDGE HANDLINCIDISPO AL:
The oil/water separator is skimmed each month to recover product and pumped out/cleaned as
needed to remove any Mudge accumulation, Wastes recovered during this cleaning are
drummed, tested for contamination, and then properly disposed by Shealy Environmental
Services, Inc. Shealy Environmental Services, Inc. was not evaluated under this inspection.

1J4 A Tz` 'Michael F. Easley, (iovem
®rt
William G. Ross Jr., Secreta
Cry North Carolina Department of Environment and Natural Resources
d �
Coleen H. Sullins, Director
Division of Water Quality
September 16, 200
Ms. Barbara Castleberry, Environmental Coordinator
TransMontaigne Terminaling, Inc.
200 Mansell Court East, Suite 600
Roswell, Georgia 30076
SUBJEC'r: Compliance Evaluation Inspection
TransMontaigne Terminaling, Inc.
Charlotte Piedmont Terminal
NPDES Permit No. NCO005771
Mecklenburg County, NC
Dear Ms. Castleberry:
On August 19, 2008, Mr. Christopher Elmore of the Mecklenburg County Water Quality
Program (MC C P) conducted an inspection at the subject facility. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed' report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Ms. Marcia Allocco or me at this Office.
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc; Rusty Rozzelle, MW+QI'
R K/cfelMA
AP
l�° h arolina
Nat ,r-z11Y
DENR
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet )v-w'vncNVgtqtgaaal .org till East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Pecycted110% Past Consumer Paper

United States Environmental Protection Agency, Washington, IBC 20460
NPIES Compliance Inspection Report
North Carolina Department of Environment and Natural Resources ATA
�•�=dA Division of Water Quality, Mooresville 'Regional Office NCDENR
Section A: National Data stem Collin
Transaction Code NPDES Permit No. YR/MO/DAY Inspection Type Inspe
N 5 NCO00 771 08/08/19 C C
Remarks:
Inspector: Mecklenbure County eater Ouality
aaasgra a aavaa Tv ue as mays r4vulty atat-inunituring;t." vamation xatin 151 VA ........... t
0.44 N
Section B: ]Facility Data
Name and Location of Facility Inspected.
Entry Time:
Permit Effective Date:
TransMontaigne Tenninaling, Inc.
01: 0 PM
October 1, 2005
Charlotte Piedmont Terminal
Exit Time:
7615 Old Mt. Holly Rd.
02.57 PM
Permit Expiration Date.
Mecklenburg County, NC
Date.
June 30, 2010
An-.— I9, 0013
Name(s) of On -Site Representatives-------Title(s)--_-----Phone No(s)
Mr. George Lambert / Terminal Manager / Phone: [phone] / Fax: [phone]
Name and Address of Responsible Official:
Title:
Ms. Barbara Castleberry
Environmental Coordinator
TransMontaigne Tenninal ng, Inc.
200 Mansell Court East, Suite 600
Phone No.
Contacted?
Roswell, Georgia 30076
(770) 5I8-3671
o
Section C::
Areas Evaluated 'During Inspection
Pennit N Flow Measurement Z Operations& Maintenance
Sewer Overflow
® Records/Reports Self -Monitoring Program Z Sludge Handling/Disposal
(] Pollution Prevention
Z Facility Site Review [ Compliance Schedules M Pretreatment Program
D Multimedia
Effluent/Receiving Waters Laboratory [l Stormwater
❑ Other:
Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See attached sheet(s) for sum
Signature(s) of laspector(s): Agency/Office/Telephoue
Date.
Christopher Elanore MCWQP/(704) 33 -5500 August 1.1, 20(3
Si nature of Reviewer: Agency/Office: Dat
' NCDENR - Division of Water Quality i
Marcia Allocco Surface Water Protection - Mooresville Regional Office September 15, 200
EPA Form 3560-3 (Revised. 3-85) Previous .Editions are Obsolete

Ad
GENERAL:
The Mecklenburg County Water (duality Program (MCWC ) last inspected the facility
on September 19, 2007. A Compliance Evaluation Inspection Report was issued on October 4,
2007.
PERMIT:
The current permit became effective can October 1, 2005, and expires on June 30, 2010,
The permit authorizes the discharge of ste> waterl astewater from Outfall 001. The current
permit properly describes the facility as consisting of an oil/water separator discharging to two
ponds in series with an underflow siphon. The first pond was being aerated at the time of the
inspection.
The site is engaged in gasoline, diesel, kerosene, and fuel oil storage and distribution.
The 2,000-gallon oil/water separator receives drainage from the loading rack, which is roofed
and <be d. The treated water then flows into the ponds, which are located within a spill
containment basin around the aboveground storage tanks. Water is held in the secondary
retention pond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling.
The certification classification for C O00 7 1 requires that the facility have an operator
in responsible charge (C RC) with a Grade 1 Physical Chemical Water Pollution Control System
(PC-1) certification. The facility is staffed (CRC and back-up) with personnel that possess the
appropriate operator certification,
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period August 2007
through July 2008. The reports appeared to be properly completed, The Terminal Manager
maintains clear and organized records and reports. No discrepancies were noted.
FACILITY SITE "VIEW:
All of the components of the C utfall 00 1 treatment works were in service and appeared to
be operating properly at the time of the inspection.
FLOW MEASUREMENT:
Flaw measurement is accomplished by multiplying the known discharge rate from the
outfall pipe by the discharge duration. This is adequate for determining flow at this facility.

"444
LABORATORY:
The pe ' ittee contracts with Shealy Environmental Services (NC Certification #329) to
perform all chemical analyses specified in the permit and with Face Analytical to perform the
Acute Toxicity testing specified in the permit. Neither Shealy Environmental Services nor Pace
Analytical was evaluated during this inspection:.
EFFLUENT/RECEIVING WATERS.
The facility discharges to an unnamed tributary to Paw Creek, classified as C waters
within the Catawba River Basin. There was no discharge at the time of the inspection. The
discharge valve at the facility remains closed and locked until the facility determines that a
discharge is necessary. Inspection of the outfali revealed no detrimental impacts to the receiving
stream.
SELF -MONITORING PROGRAM:
DMRs were reviewed for the period August 2007 through Julys 2008. The reports
indicate that the facility was meeting permit effluent limits and monitoring frequencies during
this period.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The 'terminal manager
maintains appropriate logbooks and records on site in;an orderly manner that documents routine
operation and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/water separator is skimmed each month to recover product and pumped
out/cleaned as needed to remove any sludge accumulation. Wastes recovered during this
cleaning are drummed, tested for contamination, and then properly disposed of by Laidlaw
EnvironmentalServices. Laidlaw Environmental Services was not evaluated under this
inspection..
iC 4 >r'
19
ct_5 -

() V I+" Michael F. Easley, Govenx r�
PPV
10 William G. Ross Jr., Secretf
North Carolina Department of Environment and Natural Resources
{ C Cleen 1l, Sullins, Director
Division of Water Quality
October 4 2007
Ms. Barbara Castleberry, Environmental Coordinator
TransMontaigne Terminaling, Inc.
200 Mansell Court East, Suite 600
Roswell, Georgia 30076
SUBJECT: Compliance Evaluation Inspection
TransMontaigne Terminaling, Inc.
Charlotte Piedmont Terminal
NPDES Permit No. NC O005771
Mecklenburg C aunty, NC;
Dear Ms. Castleberry.
Can; September 19, 2007, Mr. Christopher Elmore of the Mecklenburg County "water
Quality Program tMCWQP conducted an inspection at the subject facility. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of "hater Quality.' The enclosed report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Ms. Marcia Allocco or me at this Office'.
Sincerely,
for Robert B. Krebs';
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWC P
Ilcfe ` A
File: WC TransMontaigne 0005771'
ATANo thCarolina
MCDENR
rz!
Mooresville Regional Office Division of Water {duality Phone [phone] q Customer Service
Internet; 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax iO4-fat3 6044 1-87 i-623 61A8
An Equal O rtun4iAt€rmative Actions Employer — 50% R cled110% Post Consumer Paper

a, DC 2046
= 5T _ NCO005771 07/09/ 19
Remarks:
Inspector: MecklenbjEa_g±unty W
sction Fork Days Facility Self -Monitoring Evaluation Rating
0.4 4
uspectedw
jj Permit Floor
Z Records/Reports Self
Z Facility Site Review 0 Corr
j EFfluent/Receiviric, Waters �23
All areas are rated satisfactory unless othe
Signature(s) of Inspector(s):
Christopher Elmore
(704)399-837 / Fax. (704
trement IN Operations
ring Program Sludge Har
Schedules Q Pretreatmei
1� Ctrtr,sfat
rkgencyrcrrzscer t elepone
MCWQPI(704) 36-5500
Aaeuv/offlce:
EPA Form 3560-3 (Revised 3-8 ) Previous Editions are Obsolete
Yi
Q ..Reser
Permit Expiration Date.
,Tune 30, 2010
, 2007
256'
I Coordinator
Contacted?
I No
ance 0 Sewer Overflow
)sal n Pollution Prevention
El Multimedia
❑ Other:
Clatex
September 26, 2007
it Office

GENERAL:
The facility was last inspected on September 14, 2006, by the Mecklenburg County
Water Quality Program (MC QP). A Compliance Evaluation Inspection Report was issued on
October 14, 200&
PERMIT:
The current permit became effective on October 1, 2005, and expires on June 3 0, 201 .
The permit authorizes the discharge of stonn water/wastewater from C if ll 001.
The site is engaged in gasoline, diesel, kerosene, and fuel oil storage and distribution.
e ,000-gallon oil/water separator receives drainage from the loading rack, which is roofed
d bermed. The treated water then flows into the ponds, which are located within a spill
contaimnent basin around the aboveground storage tanks. Water is held in the secondary
retention pond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling.
The current permit properly describes the facility as consisting of an oil/water separator
discharging to two ponds in series with an underriow siphon. The first pond was being aerated at
the time of the inspection.
The certification classification for NCO005771 requires that the facility have an operator
in responsible charge ((SRC) with a :wade 1 Physical Chemical Water Pollution Control System
(PC-1) certification, The facility is staffed (ORC and back-up) with personnel that possess the
appropriate operator certification.
RECORDS/REPORTS:
Discharge Monitoring Reports (DIIRs) were reviewed for the period. August 2006
through July 2007. The reports appeared to be properly completed.
The Terminal Manager maintains clear, organized records and reports. No discrepancies
were noted:.
FACILITY SITE VIE"
All of the components of the Outfall 001 treatment works were in service and appeared to
be operating properly at the time of the inspection.
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the
outfall pipe by the discharge duration. This is adequate for determining flaw at this facility.

LABORATORY:
•
EFFLUENT/RECEIVING WATERS:
necessary.
Inspection of the outfall revealed no detrimental impacts to the receiving stream.
SELF -MONITORING PROGRAM:
DMRs were reviewed for the period August 2006 through July 2007. The reports
indicate that the facility was meeting permit effluent limits during this period. Records indicate
that all parameters are being monitored at the proper ftequency and location in accordance with
permit requirements.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager
maintains appropriate logbooks and records on site in an orderly manner that documents routine
operation and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/water separator is skimmed each month to recover product, and pumped out and
cleaned as needed to remove any sludge accumulation. Wastes recovered during this cleaning
are drummed, tested for contamination, and then properly disposed of by Laidlaw Environmental
Services. Laidlaw Envirorunental Services was not evaluated under this inspection.

Nq
a� VAT Michael F. Easley, Crovern tt Z.
William G. Ross Jr., Secreta }
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E. Director
Division of Water Quality
October 1, 2006
CERTIFIED MAIL
RETURNRECEIPT REQUESTED
Ms. Barbara Castleberry 7003 2260 00013494 8544
Environmental Coordinator
200 Mansell Court Just, Suite 600
Roswell, Georgia30076
Subject. Notice of "Violation - Effluent Limitations
Tracking #: NOV-2006-MV-0157
Charlotte Piedmont Terminal
DES Permit No. NCO005771
Mecklenburg County
Lear Ms, Castleberry:
A review of the April 2006 self -monitoring report for the subject facility revealed a violation of
the following parameter.
Parameter EApril
Measuring Frequency Violation
"Total suspended solids 2006Monthly No monitoring; performed
Remedial actions, ifnot 'already implemented, should be taken to correct any problems. Since
the comments section on the reverse of the relevant Discharge Monitoring Report provided an
explanation for the noted monitoring violation, it is not requested that a response be submitted, The
Division of Water;Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Ms. Marcia Alloco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or nee
at 704/663-1600.
Sincerely,
D. Ilex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Mecklenburg County Health Department
Nco"i o Carolina
e—R uralr
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet. mv- w, ter a it_y-. erg, 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone] 3-6748'
An Equal Opportunity/Affirmative Action Employer — 0% Recy led110% Post Consumer Paper

� V, Michael F. Easley, Governo t �
William G. Ross Jr., Secretary
ti Natural resources
-f
t3 Alan W. Klimek, P.E. Director
Division of Water Quality
October 14, 26
Ms. Barbara Castleberry, Environmental Coordinator
TransMontaigne'ferminaling, Inc.
200 Mansell Court East, Suite 600
Roswell, Georgia 3007
SUBJECT: Compliance Evaluation Inspection
TransMontaigne Terminaling,Inc.
Charlotte Piedmont Terminal
NPL ES Permit No. NCO005771
Mecklenburg County, NC
Dear Ms. Castleberry:
On September 14, 2006, Mr. Christopher Elmore of the Mecklenburg; County Water
Quality Program (MCWt P) conducted an inspection at the subject facility. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Ms. Marcia Allocco or me at this Office.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc. Rusty Ro zelle, MCWQP
1 RG/cfe/MA
File: WQ TransMonta gne 0005771.0906.1oc
One
AMA Nco thCarrrlina
Mooresville Regional office Division of Water Quality Phone [phone] Customer Service
Internet: wiv_u u(LNY ate rc _lafity rM 610 E t t Center Ave, Smite 301 Mooresville, NC 28115 Fax [phone]? 3-67h8
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Past Consumer Paper

118t41,- [.JVI'Ll"I'"rXI 111JPvVt1U11 1YPv
5 NCO005771 06/09/14 C
Remarks.
Ins actor. Mecklenbur Count Water uala
Inspector raeluty type
C 2
)ay)ays Facility Self -Monitoring Evaluation Rating III QA
....Reserved....,... —,
N N
Section Br Facility, Data
n of Facility Inspected: Entry Time.
Permit Effective Dater
srrninaling, Inc. 09:50 AM
October 1 200
Tenninal Exit Time.
Rd. 11:05 AM
Permit Expiration Dater
ty, NC Date:
June 30, 2010
Se tember 14, 006
e Representatives ------- Title(s)-------- Phone No(s)1
I - Terminal Manager
078 / Fax: [phone]
s of Responsible Official: Title:
perry Environmental Coordinator
rivaling, Inc.---F—
East, Suite 600 Phone No.
Contacted?
3076 (770) 51-3671
No
Flaw Measurement0 Operations &. Maintenance Q Sewer(
Self -Monitoring Program Z Sludge Handling/Disposal El Pollutio
view El Compliance Schedules Q Pretreatment Program 0 Multi s
in Waters Labtratoa Q Sttarmwater (l Other:
Section Dr Summary of Findings/Comments
satisfactory unless otherwise indicated: See attached sheet(s) for summary.
pector(s)r Agency/Office/Telephone: Dater
MCWQP/[phone] Septem
wer* Agency/Office Dater
NCDENR — D Q [phone]
EPA Forty 3560-3 (Devised -85) Previous Editions are Obsolete,
f1ow
vvention
27, 2006

GENERAL:
The facility was last inspected on January 28, 2005, by the Mecklenburg County Water
Quality Program (MCWQP). A Compliance Evaluation Inspection Report was issued on
February 17, 2005.
PERMIT:
The current permit became effective on October 1, 2005, and expires on June 30, 2010.
The permit authorizes the discharge of sto water/wastewater from Outfall 00 1.
The site is engaged in gasoline, diesel, kerosene, and fuel oil storage as well as their
distribution.. The current permit properly describes the facility as consisting of an oil/water
separator discharging to two ponds in series with an underflow siphon. A ,000-gallon oil/water
separator receives drainage from the loading rack.., which is roofed and bermed. The treated
water then flows into the ponds, which are located within a spill containment basin around the
aboveground storage tanks. Water is held in the secondary retention pond until manually
released. The first pond was being aerated at the time of the inspection. Any product collected
in the oil/water separator is returned to the petroleum storage system for recycling.
The certification classification for NCO005771 requires that the facility have an operator
in responsible charge (ORC) with a;Grade l Physical Chemical Water Pollution Control System
(PC-1) certification. The facility is staffed. ( SRC and back-up) with personnel that possess the,
appropriate operator certification.
Discharge Monitoring Reports (I MRs) were reviewed for the period January 2005
through July 2006. The reports appeared to be properly completed, TheTenninal Manager
maintains clear, organized, records and reports. No discrepancies were noted.
FACILITY SITE VIEW:
All of the components of the Outfall 001 treatment works were in service and appeared to
be operating properly, the: time of the inspection...
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the
outfall pipe by the discharge duration.. This is adequate for determining flaw at this facility.

effluent samples is performed by Shealy Environmental Servic
evaluated under this inspection.
EFFLUENT/RECEIVING WATERS:
The facility discharges to an unnamed tributary to Paw Creek, classified as C waters
within the Catawba River Basin. There was no discharge at the, time of the inspection. The
discharge valve at the facility remains closed and locked until the facility determines that a
discharge is necessary.
The receiving water did not appear to be adversely affected by the effluent during an
inspection of the outfall,
SELF -MONITORING PROGRAM:
DMRs were reviewed for the period January 2005 through July 2006, The reports
indicate that the facility was meeting permit effluent limits during this period. Records indicate
that all parameters are being monitored at the proper frequency and location in accordance with
permit requirements with the following exception:
A total suspended solids sample was not collected during April 2006 at Outfall 001 as
required by the permit. This violation will be handled under separate cover by the
Division of Water Quality.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager
maintains appropriate logbooks and records on site in an orderly manner that documents routine
operation and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/water separator is skimmed each month to recover product, and pumped out and
cleaned as needed to remove any sludge accurnulation. Wastes recovered during this cleaning
are drunimed, tested for contamination, and then properly disposed by Laidlaw Environmental
Services. Laidlaw Environmental Services was not evaluated under this inspection.

NCDENR
North Carolina mt ofEnvironment r l Resources
Division of at Quality
Michael F Easley, Governor William G. boss, Jr., Secretary
Alan W. Klimek., P.,, Director
February 17, 2005
s. Barbara Castleberry, Environmental Coordinator
Tr Montaigne Terrninaling Inc.
200 Mansell Court East, Suite 600
Roswell, Georgia 30076
SUBJECT: Conipliance Evaluation p ction
Tr Montaigne Terminaling, Inc.
Charlotte Piedmont Terminal
NP DES Permit No. NC 005 '71
Mecklenburg County, NC
Dear Ms. Castleberry:
Can January 28, 2005, Mr. David Rimer ofthe Mecklenburg County t Water Quality
Program (MCWC P) conducted an inspection at the subject facility. This inspection was
conducted as part of cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Mr. Richard Bridgeman or me at this Office.
Sincerely,
w�, r
�X t
! D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCWQP
DR /djr
1F& WQ TransktoataigneO005771,105,doc
Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarolina
Phone: [phone] Fax: [phone] t Internet. h o.enr.st te.nc. s
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

United States Environmental Protection Agency, Washington, DC 20460 Form Approved
NPDES Compliance Inspection Report NOMA OMB No. 2040-0003
MA
I North Carolina Department of Environment and Natural Resources AApproval Expires
Division of Water Quality, Mooresville Regional Office 7/31/85
Node NPDES Permit No. YR/NMOIDAY Inspection Type Inspector Facility Type
5 NCO005771 05/01/28 C C 2
Remarks.
IuspSSLor: Mec lenbur ountv t ater )ua ity
lays Facility Self -Monitoring Evaluation Rating BI QA ..........Reserved....,.,...,.
3 N N
Facility Inspected: Entry Time: Permit Effective Date:
aling, Inc. 10:05 AM September 1, 2003
ninal Exit Time-
11:30 AM Permit Expiration Date:
C Date. June 30, 2005
January 28, 2005
?resentatives ----Titte(s)------Phone No(s):
erminal Manager / Phone: [phone] / Fax: [phone]
lesponsible Official: Title:
Environmental Coordinator
,aling, Inc. Phone No. Contacted?
Suite 600 [phone] 1 No
'L cIllut " I 1VW k✓'PziativukX- tvxusascc i cax c L—j 0--Wca kjV"111VW
Records/Reports Z Self-Mointorikg Program Z Sludge Handling/Disposal D Pollution Prevention
Facility Site Review El Compliance Schedules [] Pretreatment Program El Multimedia
Effluent/Receivi!Waters Laborato. El Stormwater D Other:
,Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See attached sheet(s) for summary,
Si naturets o s ector(s): Agency/Office/Telephone: Date:
-v uder D dmer 3idqMCWQP/[phone] January 1, 2005
Signature of Reviewer: Agency/Office Date:
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

GENERAL:
The facility was last inspected on May 28, 2004 by the Mecklenburg County Water
Quality Program (1CWQP). A Compliance Evaluation Inspection Report was issued on June
22, 2004.
PERMIT:
The current permit became effective on September 1, 2001, and expires on June 30, 2005.
The pertnittee has; applied for the renewal € fNPI ES Permit No. I CC)005771. The permit
authorizes the discharge f storm water/wastewater from Outfall 00 1.
The site is engaged in gasoline, diesel, kerosene, and fuel oil storage and distribution.
The 2, 00-gallon oil/water separator receives drainage from the loading rack, which is roofed
d bermed. The treated water then flows into the ponds, which are located within a shill
containnient basin around the above ground storage tanks. Water is held in the secondary
retention pond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling. The facility is classified as a Grade
Physical/Chemical Water Pollution Control System.
The 'current permit properly describes the facility as consisting of an oil/water separator
discharging to two ponds in series with an underflow siphon. The first pond was being aerated at
the t" ` e of the inspection.
RECORDS/REPORTS:
Discharge MonitReports (TJ s) were reviewed for the period January 2004
through December 2004 e reports appeared to be properly completed.
The Tenninal Manager maintains clear, organized records and reports. No discrepancies
were noted.
FACILITY SITEREVIEW:
All of the components of the Outfall 001 treatment works were in service and appeared to
be operating properly at the time of the inspection..
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the
outf ll pipe by the discharge duration. This is adequate for determining flow at this facility.

14
LABORATORY. -
Analysis of effluent samples is performed by Shealy Environmental Services (NC
Certification #329) of Cayce, SC. Acute Toxicity test is performed by Pace Analytical (NC
Certification #40) of Asheville, NC. Shealy Environmental and Pace Analytical were not
evaluated under this inspection.
EFFLUENT/RECEIVING WATERS:
i Creek, classified as C waters
ie time of the inspection. The
the facility determines that a
.ts to the receiving stream
:TARING PROGRAM:
indicate that the facility was meeting permit effluent limits duri_g this period. Records indicate
that all parameters are being monitored at the proper frequency and location in accordance with
permit requirements.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager
maintains appropriate logbooks and records on site in an orderly manner that documents routine
operation and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/water separator is skimmed each month to recover product, and pumped out and
cleaned as needed to remove any sludge accumulation. i Wastes recovered during this cleaning
are drummed, tested for contamination, and then properly disposed of by Laidlaw Environmental
Services. Laidlaw Environmental Services was not evaluated under this inspection.

RCREEWNR
.^i
North Carotin
low
September 9, 2004
astleberry
ne Product Services Inc
curt East, Suite 600
30076
Subj(
e:
the re(qUieSt.
s25,000 per day.
low. You may also contact the Mooresville
RM
Michael F. Easley
Governor
William G. boss, Jr.„ Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
[division of Water Quality
is Renewal Notice
DES Permit NCO005771
Charlotte/paw Creek Terminal # 1
Mecklenburg County
22.41) and North Carolina (1 A NCAC 2 E O105 (e)j
daysprior to expiration of the current permit. If
Es notice.
he Division postmarked no later than January 1,
of at least $500.00. Larger penalties may be assessed
,nt permit must be renewed. Discharge of wastewater
1; unpermitted discharges of wastewater maybe
Sincerely,
114a4qq
7
Charles R "leaver, Jr. E '2O;
NPDES Unit fop Nit
cc. Central Files
,..). TWFle
.....
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 919733.5663, extension all (lax) 9111 0�19
VISIT US ON THE INTRN T @ http://h2o.enr,state.nc.us/NPDES e-mail:chades.weaver ncmail.net

NPDE S Permit NCO005771
Charlotte/Paw Creek Terminal # 1
Mecklenburg County
The following items areRE QUIRED for all renewal packages:.
• A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
• The completed ';application form (copy attached), ched), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
• If an Authorized Representative (such as aconsulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided:: showing the authority delegated to any
such Authorized Representative (see fart II.b.11.b of the existing DES p 't).
• A narrative description of the sludgemy nagement plan for the facility: Describe how sludge (or other
solids) generated 'during wastewater treatment are handled and disposed. If your facility has no such
plan' (or the permitted facility does not generate any solids), explain this in writing.. Submit one signed
original and two copies..
The folk ' z items u e submitted by anv Municival or industrial facilities dischar2inz
process wastewater
Industrial facilities classified! as Primary Industries (see Appendices A-D to 'Title 40 of the Code of Federal
Regulations, part 122) and ALL Municipal facilities with a permitted flow > LO MGD must submit
Priority Pollutant Analysis (PPA) in accordance with 40 R Part 1 2.21.
The abovemquimment does NOT apply to privately owned faciVies twating .100
domestic wastewater, or facilities which discharge don process wastewater (cooling
water;; frlterhackwash, etc.)
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required t your
application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / 'water Quality NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699.1617

\N A Michael F. Easley, tie
William G. Ross Jr. scottary
Nort Carolina Depaitnent of Environment and Natural
w;
Division of Water Quality
Coleen H. SullinsDeputy Director
Division ofWa Quality
June 22, 2004
Ms. Barbara Castleberry, Environmental Coordinator
TransMontaigne Terminating,` Inc:
20 Mansell Court East, Suite 600
Roswell, Georgia 30076
SUBJECT: Compliance Evaluation Inspection
TransMontaigne Terminating, mating, Inc.
Charlotte Piedmont Terminal
NPDES Permit it No. NCO005771
Mecklenburg County, IBC
Dear Ms Castleberry:
On May 28, 2004, Mr. David Rimer of the Mecklenburg County ;Water Quality Program
MCWcP) conducted an inspection at the subject facility. This inspection was conducted as part
of a cooperative working agreement between Mecklenburg County d the Division of Water
Quality. ' The enclosed report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call Mr. Richard Bridgeman or me at this Office.
Sincerely,
° ,0
D. ileac Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: R _ . Ito else, MCWQP
DRG1d r
File: WQ Transklontaigne0005771.504.doc
NPWA
NcarthCalinn
,% ,at4 r 1 i?i '' icxe of W ty, 12 11e P cx, i 1 s M iTe'1t 28115 (7tl4) 663-t 4 i 9

United States Environmental Protection Agency, Washington, DC 20460
FormApproved
� DES Compliance Inspection Report ' OMB o.2040-0003
*A
North Carolina Department ofEnvironment and Natural Resources
�dEN�'
Approval Expires
Division of Water Quality, Mooresville Regional Office 7/31/85
Section A: National iiata S ste Odin ':
Transaction Code NPDES Permit No. O/IIAY Inspection Type
Inspector Facility Type
N 5 NCO00577 t 04/05/28 C
C
Remarks:
Inspector: Meeklenbux` C>ounty Water Qualit
Inspection Work Days Facility Self -Monitoring Evaluation Rating 13I - QA
...........Reserved.............
.6 3 N N
Section I3t FacilityData
Name and Location of Facility Inspected: Entry Timet
Pernnt Effective Irate:
TransMontaigne Terminaling, Inca 2:25 PM
September 1, 2003
Charlotte Piedniont Terminal Exit Time:
{{
7615 Old Mt. holly Rd. 3: t0 PM
Pernnt Expiration Date
Mecklenburg County, NC Date:
June e 30, 200
_May 28 2004
Name(s) of On -Site Representatives----�-Title(s) Phone No(s):
Mr, George Lambert .f Terminal Manager f Phone. [phone] Fax; [phone]
Nance and Address of Responsible Official: 'Title.
Ms. Barbara Castleberry Environmental Coordinator
TransMontaigne Terminaling, Inc. Phone No.
Contacted.?
200 Mansell Co East, Suite 600
(770)18-3671
No
Roswell, Georgia 30076
[
;;Section
Areas Evaluated During Inspection
Pe t Flow Measurement C erattons & Maintenance
Sewer Overflow
Z Records/Reports Z Self -Monitoring Program Z Sludge Handling/Disposal
C Pollution Prevention
Facility Site Review El Compliance Schedules Q Pretreatment Program
D Multimedia
Effluent/Recetter
0 Other:
Section U: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See attached sheets) for summary.
Signature(s) of inspector(s). Agency/Office/Telephone:
Date: ,
David Rimer MCWQPI(704) 36-5500
June 7, 2004
Signature of Reviewer: Agency/Office
Date:
EPA Forst 3 60-3 (Revised 3-8 ) Previous Editions are Obsolete

GENE
The facility was last inspected on March 27, 2003 by the Mecklenburg County Water
Quality Program (MCWQP). A Compliance Evaluation Inspection Report was issued on April
15, 003.<
PERMIT:
The current permit became effective on September 1 2001 d expires on June 30, 2005.
The permit authorizes the discharge of storm water/wastewater from t utfall (fit} 1.
The site is engaged in gasoline, diesel, kerosene, and fuel oil storage and distribution.
The 2,000-gallon oil/water separator receives drainage from the loading rack, which is roofed
cl bermed. The treated water then flows into the ponds, which are located within a spill
containment basin around the above ground storage tanks. Water is held in the secondary
retention pond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling. The facility is classified as a Grade f
Physical/Chemical Water Pollution Control System,
e current permit properly describes the facility as consisting ofan oil/water separator
discharging to two ponds in series with an underflow siphon. The first pond is aerated.
CO PORTS
Discharge Monitoring Reports (DMRs) were reviewed for the period May 2003 ough
April 2004. The reports appeared to be properly completed:
e Terminal Manager maintains clear, organized records and reports. No discrepancies
were noted.
FACILITY SITE VIE
All of the components of the Outfall 001 treatment works were in service and appeared to
be operating properly at the time of the inspection.
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the
ou fall pipe by the dischargeduration, This is adequate for determining flow at this facility,

.,ABC; TC?RY:
Analysis of effluent samples is performed by Shealy Environmental Services (NC
;ertification 32 ) of Cayce;; SC, Acute Toxicity test is performed by Pace Analytical (N
;ertification 40) of Asheville, NC.. Shealy Environmental and Pace Analytical were not
valuated under this inspection.
!zFFLUENT +CEIV NG WATERS:
The facility discharges to an unnamed tributary o Paw Creel, classified as C waters
thin the Catawba River Basin. There was no discharge at the time of the inspection. The
lischarge valve at the facility remains closed and locked until the facility determines that a
lischarge is necessary. No discrepancies were noted at the out all.
'ELF -MONITORING PROD
DNMs were reviewed for the period May 2003 through April 2004. The reports indicate
hat the facility was meeting permit effluent limits during this period. Records indicate that all
rarameters are being monitored at the proper frequency and location in accordance with pen -nit
equirernents.
)PERATIONS"& MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager
riaintains appropriate logbooks and records on site in an orderly manner that doctunents routine
operation and maintenance.
11 Willi"
. 1 !;

Michael It =1
William G. Ross, Jr.,Secretary
North Carolina Depattment of Environment and Natural Resources
C,
5 Alan W. Klimek, P.E., Director
Division of Water Quality
April 15,2003
Ms. Barbara Castleberry
TransMontaigne Terminaling, Inc.
200 Mansell Court East, Suite 600
Roswell, Georgia 30076
SUBJECT: Compliance Evaluation Inspection
TransMontaigne Terminaling, Inc.
Charlotte Piedmont Terminal
NPDES Permit No. NCO005771
Mecklenburg County, NC
Dear Ms. Castleberry:
On March 27, 2003, Mr. David Rimer of the Mecklenburg County Water Quality
Program (MCWQP) conducted an inspection at the subject facility. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
hesitate to call Mr. Richard Bridgeman or me at this Office.
Sincerely,
9w J19L�
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCWQP
djr
file: WQ TransMontaigne0005771.303.doc
PHOINE [phone] Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 Custome
FAX [phone],

issued on June 28,2003.
)y Mr. D. Will Autry of the
}. A Compliance Evaluation Inspection
• +�'� ��� � * �� � a �
• � ^gas®
.• .a
ent permit properly describes the facility as consisting of an oil/water separator
a two ponds in series with an dnderflow siphon. The first pond is aerated..
PORTS.
''IEW.
be operating properly at the time of the inspection..
FLOWMEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate ;from the
outfall pipe by the discharge duration. This is adequate for determining flaw at this facility.

under this inspection.
EFFLUENT/RECEIVING WATERS:
The facility discharges to an unnamed tributary t
ZING PROGRAM:
WaAAA& 11I4AI'LitAi -Lv%A "L "'%- FLvPwl 4"u 'vA;dt'v" "I =QW-uUncc Wun
permit requirements.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager
maintains appropriate logbooks and records on site in an orderly manner that documents routine
operation and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/water separator is skimmed each month to recover product, and pumped out and
cleaned as needed to remove any sludge accumulation. Wastes recovered during this cleaning
are drummed, tested for contamination, and then properly disposed of by Laidlaw Environmental
Services. Laidlaw Environmental Services was not evaluated under this inspection.

F-!�Y, Gtwemor
William G. Rtssjr.. Searetary
June 28, 2
ara Castleberry
itaigne Terminaling, Inc.
sell Court East, Suite 600
Georgia 30076-4853
SUBJECT: Complian
TransMor
Charlotte
NPDESP
Mecklenb
Castleberry:
Alan WKllrne4�, Dlre_-tDr
Division of Vvarer Quail
J11-
)2
Evaluation Inspection
Ligne Terminaling, Inc.
,edmont Terminal
mit No, NCO005771
g County �, NC
-lenburg County Water Quality Program
ection was conducted asp of a
ounty and the Division of Water
The enclosed report should be self-explanatory.
you have any questions concerning this report or any other matters, please do not
11 kA- D; I —A D—A -i 7n4/4412 1400
Sincerely,
�C) D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Rozzelle, MCCP
',G/dwa
WQ 0005771.602
C, Division of Water Quality
919 North Main Sireel, Mooresville NC 28115 Phone [phone]
AX (704) 66,-6040

ppppr,
GENERAL:
The facility was last inspected on May 22, 2001 by Mr. D. Will Autry of the Mecklenburg
County Department of Environmental Protection (MCDEP). A Compliance Evaluation
Inspection Report was issued on June 4, 2001.
PERMIT:
The current permit became effective on September 1, 2001, and expires on June 30, 2005.
The permit authorizes the discharge of stormwater/ wastewater from Outfall 001.
The site is engaged in gasoline, diesel, kerosene, and fuel oil storage and distribution.
The 2,000-gallon oil/water separator receives drainage from the loading rack which is roofed and
bermed. The treated water then flows into the ponds which are located within a spill
containment basin around the above ground storage tanks. Water is held in the secondary
retention pond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling. The facility is classified as a Grade I
Physical/Chemical Water Pollution Control System.
The current permit properly describes the facility as consisting of an oil/water separator
discharging to two ponds in series with derflow siphon. The first pond is aerated.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMR's) were reviewed for the period April 2001 through
March 2002. The reports appeared to be properly completed,
The Terminal Manager maintains clear, organized records and reports. No discrepancies
were noted.
FACILITY SITE REVIEW:
All of the components of the Outfall 001 treatment works were in service and appeared to
be operating properly at the time of the inspection.
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the
outfall pipe by the discharge duration. This is adequate for determining flow at this facility,
LABORATORY:
Acute Toxicity test is performed by Pace Analytical (NC Certification #40) of Asheville,
NC. Analysis of effluent samples is performed by Shealy Environmental Services (NC
Certification #329) of Cayce, SC. Pace Analytical and =Shealy Environmental were not evaluated
under this inspection.

Mim
kNC s
ared well aerated and maintai
The oil/water separator is skimmed each month to recur
cleaned as needed to remove any sludge accumulation, WasteE
are drummed, tested for contamination, and then properly disp(
Services. Laidlaw Environmental Services was not evaluated c
d. The terminal manager
nanner that documents routine
recovered during this cleaning
3ed of by Laidlaw Environmental
ider'this inspection.

ina
of Environment and Natural Resources
n L
'Control System Operator Certification Commission P,
ON*% 000%1
wy, Governor A�
�s, Chairman
Jr., Secretary
moliCDEWN
IFIED MAIL MAY 0 9 2002 May 3, 2002
RN RECEIPT2EQSIESTED
irbara Castleberry
Montaigne Terminaling, Inc.
Mansell orut East, Suite 600
-111, GA. 30076
System: TransMontaigne - Piedmont Terminal and Charlotte/Paw Creek Terminal # I
Classification: Grade I Physical Chemical System
Subject: Designation of ORC and Backup CRC for Physical / Chemic a-i
Permit: NCO0069256 and NCO005771
Dr. Castleberry:
Xt"t- D-11-114- 0-+­1 Q-f-- D-1- I C A
If the water pollution control system that has, as part of its treatment process, biological water
pollution control system that may be classified under Rule .0302, then that system shall be subject
to additional classification as a biological water pollution control system. Rule 15A NCAC 8G
.0306(c) I
Any water pollution control system subject to classification under Rule .0302 of this Section,
utilizing a physical / chemical process to enhance an activated sludge or fixed growth process,
shall not be subject to additional classification. Rule 15A NCAC 8G.0306(d)
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 \ FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY\ AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/ 10% POST CONSUMER PAPER

quired by Ride 15A NCAC 8G .
ttors Certification Commission hereby classifies your
S stem. This classification is based on information
permit and/or based on the information you provided
y that you completed during the months of April -May
?(2) and the; subject permit, a certified Operator in
�up operator of the appropriate type must b
our system requires an ORC and back-u o 'erator
:rator certificates. Please complete and return the
December 31, 2003. Failure to designate a properly
lation of the permit issued for this system.
In accordancewith Rule 15A NCAC 8G .446(b), individuals presently working at physical
chemical water pollution control systems holding a valid Grade I# 11, III, or IV wastewater
treatment plant operator certification, may apply for a conditional operators physical / chemical'
certificate without examination. He or she may do so if, he or she has one year experience and
has successfully completed a training school sponsored or co -sponsored by the Commission for
Grade I or grade 2 Physical / Chernical Water Pollution Control System Operators. This
conditional certification allows the bearer to art as the ORC or Backup ORC of that System
only. This conditional certification must be renewed annually per section .0700 of the rules.
The Rules for this certification as well as others is found on the UWQ/Technical Assistance and
Certification Unit web page (http://h20.enr.state.nc.us/tacu),
N.C. American Water Works Association (NC A A) is offering a physical school that meets
the school requirements for operator's certification. There are two schools available now, July
23-26, 2002 in' Morganton, N.C. and October 1 -18, 2002 in Morehead City, N.C. Please contact
NC AWA at (919) 2-9694 for registration information.
If we can be of assistance or you have any questions concerning this requirement, please call
James Pugh at 919- 33-0026, ext. 341 or e-mail: [e-mail].
Sincerely,
tams PughA, Education and Training Specialist
Technical Assistance and Certification Unit
Enclosures
c
WSR
Central Files
TAC Facility Files

(� Micha ovemor
William G. Ross, Jr.
North Carolina Department of Environment and Natural Resources
C K err T. Stevens, Director
Division of Water QuaW
June 4, 21
Ms.. Barbara Castleberry
TransMontaigne Terminaling, Inc:
200 Mansell Court East, Suite 600
Roswell, Georgia 3 t076-4853
SUBJECT: Compliance Evaluation Inspection
TransMontaigne Tenninaling, Inc.
Charlotte Piedmont Terminal
NPDES Permit No. NCO005771
Mecklenburg County, NC
Dear Ms. Castleberry:
On May 22, 2001, Mr. D. Will Autry of the Mecklenburg County Department ent of
Environmental Protection conducted an inspection at the subject facility; This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water {duality. The enclosed report should be self-explanatory.
f you have any questions concerning this report or any other matters, please do not
hesitate to call Mr. Richard Bridge" or me at 704/663-16 9.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCDEP
DW
File: ;WQ 0005771.501
AM
....
Customer Service Mooresville Regional Office, 916 North Main Street, Mooresville, NC 28115 PHONE [phone]s
1 800 6 :3-i ' 8 FAX (714), 663-6040

GENERAL:
The facility was last inspected on March 30, 2000 . John McCulloch of the
Mecklenburg County Department ent of Enviro tal Protection MCDEP). A Compliance
Evaluation Inspection Report was issued on April 20, 2000.
PERMIT:
The current permit became effective on July 26, 1999, d expires on August 31, 2 0t.
A permit renewal application was received by the Division on December 21, 2000. The permit
it
authorizes the discharge of storinwater/wastewater from tut all 001-
e site is engaged in gasoline, diesel, kerosene, and fuel oil storage and distribution.
The 2,000 gallon oil/water separator receives drainage :from the loading rack which is roofed and `
bermed. The treated water then flows into the ponds which are located within a spill
containment basin around the above ground storage tanks. Water is held In the secondary
retention pond until manually released. Any product collected in the oil/water separator is
returned to the petroleum storage system for recycling. The facility is not presently classified.
The current permit properly describes the facility as consisting of an oil/water separator
discharging to two ponds in series with an underflow siphon. However, the permit does not
mention that the first pond is aerated.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period March 2000 through
February 2001. The reports appeared to be properly completed, except for one deficiency noted
in the Self -Monitoring rogra section of this report.
The Terminal Manager maintains clear, organized records and reports. No discrepancies
were noted..
FACILITY SITE VIE
All of the components of the Cut all 001 treatment ent works were in service and appeared to
be operating properly at the time of the inspection.
FLOW MEASUREMENT:
Flow measurement is accomplished by multiplying the known discharge rate from the
outfall pipe by the discharge duration. This is adequate for determining flow at this facility,

LABORATORY:
Acute Toxicity test isiperformed by Pace Analytical Certification ##40 of Asheville,
NC.Analysis of effluent samples is performed by Shealy Environmental Services (N
Certification #329) of Cayce, SC. Pace Analytical and Shealy Enviromnental were not evaluated
under this inspection.
EFFLUENT/RE CEI'V"ING WATERS.
The facility discharges to an unnamed tributary to Paw Creek, which is a Class C water in
the Catawba River Basin. There was no discharge at the time of the inspection. The discharge
valve at the facility remains closed and locked until the facility determines that a discharge is
necessary. No detrimental impacts to the receiving stream were apparent: during the inspection.
SELF -MONITORING PROGRAM:
DMRs were reviewed for the period Mauch 2000 through February 2001. The reports
indicate that the facility was meeting permit effluent limits during this period.
Records indicate that all parameters are being monitored at the proper frequency and
location in accordance with permit requirements, except for the following.
1. Effluent Gil & Grease was not reported for the month February 2001.' Permittee
will be submitting an amended I MR to the Division for February 2001 which
will include the missing Oil & Grease data.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. The terminal manager
maintains appropriate log books and records on site in an orderly manner which document
routine operation and maintenance.
SLUDGE HANDLING/DISPOSAL:
The oil/rater separator is slimmed each month to recover product, and;'pumped out and
cleaned on an annual basis to remove any sludge accumulation. Wastes recovered during this
cleaning are drummed, tested for contamination, and then properly disposed of by Laidlaw
Environmental Services. Laidlaw Environmental Services was not evaluated under this
inspection.

,t
DENRID
FACT SHEET FOR NP 3E P
NPIC ES No. N
1N%_,V W 1 / 1 -- 1
vat
[IT DEVELOPMENT
5771
State -Grid na
arm -It Writer:
ate•
} 001
Lat. 35" 6' 37" N
is one of two in the Paw Creek area awned by Tra
wN T
second retention pond manually as needed
Long. 80' 6'06" W
indicate low levels of total suspended salads (TSS) and non -detects for oil and grease as well as the volatiles and
semi-volatiles detectable by the EPA 24/625 scan.
Linder the previous fawner, Amerada 14ess, the facility received only one NOV, for non-payment of fees.
This NOV was issued in l 999, just prior to the ownership change.
Dl'VIt2 Review.
DMRs were reviewed from September 1996 through January 2001. Discharges from 001 are sporadic
in nature; for those months in which flow was recorded, the mean flow was 0.186 MGD. The maximum fle w
(used below in the reasonable potential calculations) was 0.36 MGD. Total suspended solids during this time
averaged 14.9 mg/L with a maximum of 40 mg/L. There were only two oil and grease detects, 21 mg/L, and 6.5
mg/L, the remainder were below the detection level of 5 mg/la.
The twice annual EPA 624/625 scan revealed non -detects for all the semi-volatiles and volatiles tested.
The facility is currently required to test monthly for benzene and xylene- for the entire permitting cycle, there
was only one benzene detect (7.4 g/L). The facility has passed its acute toxicity test since 1996.
Reasonable Potential Analysis.
Reasonable Potential Analysis was run for benzene and xylene. 'Since there were no xylene detects;
there was no reasonable potential for xylene contamination from this -effluent. The analysis predicted
Fact Sheet
NPDES NCO 771
Renewal
Page 1

i
maximum benzene concentration of 11.2 ltg/L, well below the allowable concentration of 71.4 for class C
waters.
PERMITTING STRATEGY
e permitting strategy for this and all oil terminals in the state is based Ripon a 2001 NPDES document
entitled, "Permit Requirements for Discharges from tail and Petroleum Storage Facilities." This document is
based upon a 1996 SOP and has been updated after a data review and internal discussions. It delineates`
monitoring frequencies and permitting limits for contaminants commonly found at these sites. Below, it i
referred to as the "2 01 SCUP.'
Waste Load Allocation (WLA).
The last waste loadallocation was performed in 1993. This WLA establishes the storage capacity of the
facility as above I MGD.
Coil Terminal SOP:
The flow, toxicity, TSS, and oil and grease requirements specified in the previous permit and the 2001
SOP (farts I.A. — I.I .) remain unchanged. The previous permit limited benzene to 71.4;p,g/L -- the facility has
adequately demonstrated that this parameter is not a cause for concern. This limit will therefore be removed. In
place of the xylene, benzene and EPA Methods 624/625 monitoring requirements, the facility is now required to
monitor monthly for BTEX naphthalene and MTBE as per Parts I. E, I.F and 1.1 of the 2001 SCUP. As per parts
I.G. and 111. of the 2001 SOP, there can be no direct + discharge of tanks >solids, tank bottom water or the rag
layer, and no direct discharge of hydrostatic test water if concentrations of benzene and/or toluene exceed the
water quality standard. Part II.C. lists a'requirement specific to the Paw Creek terminals- quarterly' turbidity
monitoring as mandated by the EPA.
SUMMARY OF PROPOSED CHANGES
• Removal of benzene' limit
s
Its I' .�li
Draft Permit to Public Notice: March 14, 2001 '
Pen —nit Scheduled to Issue: ` April 27,`2001
NPDES DIVISION CONTACT
If you have questions regarding any of the above information or on the attached permit, please contact Natal
Sierra at (19) 7 -5083 ext. 551
NAME. DATE.
-GIONAL OFFICE COMMENTS
r..
f
a
i
3 ,F
a
NAME: DATE: f ,
Fact Sheet
NPDES NCO00577I
Renewal
Page

IIS©R: DATE•
Fact Sheet
NPDES NCO005771
Renewal
Page

)A Michael F. Easley
'' Governor
AEM
C AMR
William G. Ross, fir., etary
> !North Carolina Department of Environment and Natural Resources
p Kerr "f . Stevens, Director
Division of Water Quality
March 14, 2001
Ms. Barbara Castleberry
TransMontaigne Terminaling, Inc.
200 Mansell Court East - Suite 600
Roswell, Georgia 300 76- 553
Subject: Draft NPDES Permit
Permit NCO005771
Charlotte/ Paw Creek Terminal 1
Mecklenburg County
Dear Ms. Castleberry:
Enclosed with this letter is a copy of the draft NPDE S permit for the above referenced facility. l
encourage you to review the draft carefully to ensure thorough understanding of the information,
conditions, and requirements contained therein.
A new permitting strategy, has been developed by the Division of Water Quality to address the
specific issues related to oil and petroleum storage facilities. y Some changes have been made to this permit
.. a
^i i i i i• • i •„ i i
* • * i .., . i i i to * •
Ltd.
this � monitoring requirement to ensure that detrimental concentrations of MTBE are not
contaminating the waters of the state.
• Quarterly turbidity monitoring has been added to all call terminal facilities in the Paw Creek
area, This is the result`of EPA concerns over turbidity in these permits. A Division evaluation
of turbidity and total suspended solids data led to a 1999 decision to require quarterly turbidity
monitoring in Paw Creek permits. Should a violation of the stream standard for turbidity i5 l
NTU be demonstrated, the Division reserves the right to impose a turbidity limit on this
discharge.
N. C. Dvisi n of Water Quality / NPDES Unit Phone: [phone]
1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (91 ) 733-0719
Internet: h2o.enr.state.nc.us DENR Customer Service Center1800 623-7748

Submit anv comments or auestions concernine this draft vermit t
ionowing receipt ox erns ieTter. for meats snouia oe sent to:
M. Natalie Sierra
NC DENR - DWQ -NPDES Unit
1E21 Mail Service (renter
Raleigh, North Carolina 6 -1 1'
If you have any questions or comments concerning this draft permit, Tease contact me at
1' -733- 083 extension 551 or via, e-mail at: Natalie. Sierr@nc ail. et.
Sincerel ,
Natalie V. Sierra
NPIES Unit
cc: Mooresville Regional Office/Water Quality Section
NPD S Unit
Aquatic Toxicology Unit
Mecklenburg County Department of Environmental Protection

Permit NCO005771
STATE OF NORTHCAROLINA
DIVISION OF 1
P
TO DISCHARGE Aw
NATIONAL POLLUTANT DIS
Centro
NT AND NATURAL RESOURCES
'ATER. QUALITY
IT
LATER UNDER THE
E ELIMINATION SYSTEM
ore 13-15:��; olaer lvful standards and regulations
nagemen Commission, the Federal Water Pollution
tende
ina in, Inc.
r f orri-o alls located at the
k-, T'er mina # I
Hollyoa
:fie
a
tereof.
[ become effective September I, 2001.
this day.
Kerr'T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO005771
IQ TP T PMPVT Tt-) PPR AATT rOVP*R qWFT
TransMontai ne Termlinalling, Inc.
19
is hereby authorized to:
1. continue to operate the existing water pollution control systems ,consisting
• grit removal
• an oil/water separator
• detention ponds
located at the Charlotte/Paw Creek Terminal.44t 764 5 Old unt 'Holy Road near Charlotte in
Mecklenburg County, and
,consisting
2. discharge storrawater and wash water from said treatment facility through Outfall 001 at a specified
location (see attached map) into an unnamed tributary to Paw Creek, a waterbody classified as C
waters within the Catawba River Basin.

ay $Ud
03 oo�
.10
L08203
02
TO
TERMINAL DRAINAGE PLA
8205
8206)

Permit Nt O005 7 ' 1
i
a ..
« {
qY
{
{
{ {
,. .. ...a. m �. a .. . ,. «. a ». r e. . e r a r • •t: i
cane.
-tin 1 w
� 1,�� event;
{ { {
concentration is less than 71. toluene concentration is less than_ 11 Il.

EFFLUENT LIMITATIONS AND MONITORING REQUI
SPECIAL CONDITIONS
A. (2.) ACUTE TOXICITY MONITORING (ANNUAL)
Attenl
Completed Aquatic 'Toxicity;
than 30 days after the end of
i` i;�`o7i5riii� i�ii[Rz�cY���.*I�ic�rl��l�1�a�R!`���[•c
WENT
raiiure to acnieve test conuitions ils;:pcei i u in UICi Cilttwt.t UMUillClit, Ziukal sab liilliiiuum %oulluvi
organism a ival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last clay of the month following
the month of the initial monitoring,