NC0005771_Fact Sheet_20210628

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Fact Sheet
NPDES Permit No. NC0005771

Permit Writer/Email Contact: Derek Denard / [e-mail]
Date: 28Jun2021
Division/Branch: NC Division of Water Resources/Water Quality Permitting Section
Compliance & Expediated Permitting Branch

Permitting Action:
☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request)

See Permit Application Attachment A_NC0005771_Renewal (Application)_20200103_18p

Complete applicable sections below. If not applicable, enter NA.

1. Basic Facility Information

Facility Information
Applicant/Facility Name: TransMontaigne Operating Company, LP/TransMontaigne Charlotte
Piedmont Terminal

Applicant Address: 1670 Broadway Suite 3100, Denver, CO 80202
Facility Address: 7615 Old Mount Holly Road, Charlotte 28214
Permitted Flow: Not Limited
Facility Type/Waste: 100% Industrial, fuel (bulk storage)
Facility Class: Grade I Physical Chemical WPCS
Treatment Units: • bermed secondary-containment basins (for ASTs)
• oil-water separator for berms (waste product and solids recycled
offsite)
• oil-water separator for truck-loading rack (waste product and solids
recycled offsite)
• two (2) detention ponds (in series)
• point-source discharge (manually controlled discharge valve -
normally closed)
Pretreatment Program (Y/N) No
County: Mecklenburg
Region Mooresville
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Briefly describe the proposed permitting action and facility background:
This facility is an industrial (flow <1 MGD) collecting stormwater from a Surface-Water Pollution
Prevention System in proximity to above-ground storage tanks (ASTs). Facilities include surface bulk-
storage of petroleum hydrocarbon fuels in excess of one million gallons and fuel-truck loading racks.
There are no significant changes to this facility since the last permit renewal

2. Receiving Waterbody Information:
Receiving Waterbody Information
Outfalls/Receiving Stream(s): Outfall 001/UT to Paw Creek
Stream Segment: 11-124
Stream Classification: C
Drainage Area (mi2): 0.01
Summer 7Q10 (cfs) 0
Winter 7Q10 (cfs): 0
30Q2 (cfs): 0
Average Flow (cfs): 0
IWC (% effluent): 100%
303(d) listed/parameter: Not listed
Subject to TMDL/parameter: Yes/Lake Wylie for TN & TP
Basin/Sub-basin/HUC: Catawba/03-08-34/030501011404
USGS Topo Quad: Mt. Island Lake, NC

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3. Effluent Data Summary
Effluent data for Outfall 001 is summarized below for the period of Sept 2016 through February 2021.
Table. Effluent Data Summary Outfall 001 (Compete table below or insert Excel Pivot Table.)

See Reporting Errors Attachment B_NC0005771 Reporting Errors Sep2016_Feb2021_1p.
The last compliance inspection noted this issue. See Attachment E_NC0005771_Compliance Evaluation
Inspection_20200304_7p

4. Instream Data Summary
Instream monitoring may be required in certain situations, for example: 1) to verify model predictions
when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to
verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other
instream concerns. Instream monitoring may be conducted by the Permittee, and there are also
Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in
which case instream monitoring is waived in the permit as long as coalition membership is maintained).
If applicable, summarize any instream data and what instream monitoring will be proposed for this
permit action: NA.
Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NA.
Name of Monitoring Coalition: NA.

5. Compliance Summary
Summarize the compliance record with permit effluent limits (past 5 years): One NOD for Tolunene
exceedance 05/08/2018. Attachment C_NC0005771 MR Violations_Mar2016_Feb2021_1p
Data
Parameter Max Min Average Count MDL MA DM UoM
00070 - Turbidity 26 1 7.23 42 ntu
00556 - Oil & Grease 5 4 4.61 42 4,5 mg/l
34010 - Toluene 12 1 1.33 43 1 11 ug/l
34030 - Benzene 4.2 1 1.08 42 1 ug/l
34371 - Ethylbenzene 1 1 1.00 21 1 ug/l
34696 - Naphthalene 1 1 1.00 42 1 ug/l
50050 - Flow, in conduit or thru treatment plant 0.8162 0.005 0.2409 85 mgd
77004 - Ethanol 100 1 95.29 21 100 ug/l
81551 - Xylene (mix of m+o+p)3.6 1 1.12 22 1 ug/l
CO530 - Solids, Total Suspended - Concentration 28 2 9.34 42 30 45 mg/l
Limits
MDL = method detection level, MA = monthly average limit, DM = daily maximum limit,
UoM = unit of measurement
Page 4 of 10

Summarize the compliance record with aquatic toxicity test limits and any second species test results
(past 5 years): D_WET Testing_Self Monitoring Summary 3-2021 HQ 108. This report is incomplete.
The following is a summary from a BIMS export:

Parameter BIMS UoM BIMS Value Modifier Date
TAE6C - LC50 Static 24hr Acute Pimephales percent 100 GRATRTHN 2/6/2017
TAE6C - LC50 Static 24hr Acute Pimephales percent 100 GRATRTHN 2/14/2018
TAE6C - LC50 Static 24hr Acute Pimephales percent 100 GRATRTHN 2/5/2019
TAE6C - LC50 Static 24hr Acute Pimephales percent 100 LESSTHAN 2/18/2020
TAE6C - LC50 Static 24hr Acute Pimephales percent 100 LESSTHAN 2/16/2021
Summarize the results from the most recent compliance inspection: The facility had some issues with
operator visitation as noted in the most recent compliance inspection. [See Attachment E_NC0005771_
Inspection_20200304_7p]

6. Water Quality-Based Effluent Limitations (WQBELs)
Dilution and Mixing Zones
In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations
for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic
Life; non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH).
If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA.
If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA.
Oxygen-Consuming Waste Limitations
Limitations for oxygen-consuming waste (e.g., BOD) are generally based on water quality modeling to
ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits
(e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and
model results.
If permit limits are more stringent than TBELs, describe how limits were developed: NA.
Ammonia and Total Residual Chlorine Limitations
Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of
1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria,
utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals.
Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection
of aquatic life (17 ug/l) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values
reported below 50 ug/l are considered compliant with their permit limit.
Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: NA.
Reasonable Potential Analysis (RPA) for Toxicants
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If applicable, conduct RPA analysis and complete information below.
The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality
standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent
effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC
RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero
background; 3) use of ½ detection limit for “less than” values; and 4) streamflows used for dilution
consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of
dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of
Instream Dissolved Metals Standards, dated June 10, 2016.
A reasonable potential analysis was conducted on effluent toxicant data collected between Sep2016 and
Feb2021 for Outfall 001. Pollutants of concern included toxicants with positive detections and associated
water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for
this permit:
• There was no detection for the following parameters: Ethylbenzene and Naphthalene. No changes
to monitoring for these parameters are recommended because they are parameters of concern for
bulk-storage of petroleum products.
• There was detection for the following parameters, but there was no reasonable potential to exceed
water quality standards, EPA criteria, nor in-stream target values: Ethanol, Xylene, Benzene. The
Predicted Max Concentration was < 50% of Allowable Concentration for these parameters. No
changes to monitoring for these parameters are recommended because they are parameters of
concern for bulk-storage of petroleum products.
• Effluent Limit with Monitoring. The following parameters will receive a water quality-based
effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable
water quality standards/criteria: Toluene.
• Summary of new (or maintained) limits added based on RPA:
Parameter Monthly Average Limit Daily Maximum Limit
Toluene 11 µg/l
• Summary of existing limits deleted based on RPA:
Parameter Monthly Average Limit Daily Maximum Limit
Benzene 51 µg/l
If applicable, attach a spreadsheet of the RPA results [See Attachment F_NC0005771 RPA 2021_6p] as
well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater [Not
Applicable] to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if
this is a Municipality with a Pretreatment Program.
Toxicity Testing Limitations
Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in
accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits
issued to Major facilities or any facility discharging “complex” wastewater (contains anything other than
domestic waste) will contain appropriate WET limits and monitoring requirements, with several
exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in
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NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test
failure.
Describe proposed toxicity test requirement: No changes for renewal. Whole Effluent Toxicity (WET) -
Acute (Fathead Minnow, 24-hour P/F), Annual [see Section A. (2.)].
Mercury Statewide TMDL Evaluation
There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with
EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a
wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and
industrial facilities with known mercury discharges. Given the small contribution of mercury from point
sources (~2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source
control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will
receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a
pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed
the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL
value of 47 ng/l
Describe proposed permit actions based on mercury evaluation: NA.
Other TMDL/Nutrient Management Strategy Considerations
If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation
within this permit: Lake Wylie has TMDLs for Total Phosphorus and Total Nitrogen. Nutrients are not a
concern for Bulk-Storage Oil Terminals.
Other WQBEL Considerations
If applicable, describe any other parameters of concern evaluated for WQBELs: NA.
If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall
comply with in order to protect the designated waterbody: NA.
If applicable, describe any compliance schedules proposed for this permit renewal in accordance with
15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA.
If applicable, describe any water quality standards variances proposed in accordance with NCGS 143-
215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA.

7. Technology-Based Effluent Limitations (TBELs)
Industrials (if not applicable, delete and skip to next Section)
Describe what this facility produces: bulk-storage of petroleum products
List the federal effluent limitations guideline (ELG) for this facility: NA.
If the ELG is based on production or flow, document how the average production/flow value was
calculated: NA.
For ELG limits, document the calculations used to develop TBEL limits: NA.
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If any limits are based on best professional judgement (BPJ), describe development: See current Bulk-
Storage permitting strategy for discussion of TSS limits.
Document any TBELs that are more stringent than WQBELs: NA.
Document any TBELs that are less stringent than previous permit: NA.

8. Antidegradation Review (New/Expanding Discharge):
The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not
degrade water quality. Permitting actions for new or expanding discharges require an antidegradation
review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must
document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases,
existing instream water uses and the level of water quality necessary to protect the existing use is
maintained and protected.
If applicable, describe the results of the antidegradation review, including the Engineering Alternatives
Analysis (EAA) and any water quality modeling results: NA.

9. Antibacksliding Review:
Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) prohibit
backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a
reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations
may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL
limits, or WQBELs may be less stringent based on updated RPA or dilution).
Are any effluent limitations less stringent than previous permit (YES/NO): No.
If YES, confirm that antibacksliding provisions are not violated: NA.

10. Monitoring Requirements
Monitoring frequencies for NPDES permitting are established in accordance with the following
regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2)
NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance,
Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best
Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not
considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti-
backsliding prohibitions would not be triggered by reductions in monitoring frequencies.
For instream monitoring, refer to Section 4.

11. Electronic Reporting Requirements
The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective
December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports
(DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to
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submit additional NPDES reports electronically. This permit contains the requirements for electronic
reporting, consistent with Federal requirements.

12. Summary of Proposed Permitting Actions:
A. Table. Current Permit Conditions and Proposed Changes – Outfall 001
Parameter Current Permit Proposed Change Basis for Condition/Change
Flow (mgd) Monitor Only No change 15A NCAC 2B .0505
Turbidity (ntu) DM 50 NTU. Footnote:
Effluent shall not cause
receiving stream turbidity to
exceed 50 NTU. If receiving-
stream background exceeds 50
NTU, the effluent shall not
increase background levels.
Non-compliance with this
Standard may require
additional stream monitoring
and a Turbidity Corrective
Action Plan (TCAP).
Removed Limit
from table.
Maintained 50
NTU as narrative
standard in
footnote.
WQBEL. State WQ narrative
standard, 15A NCAC 02B
.0211 (21)
Total Suspended
Solids (TSS) (mg/L)
MA 30 mg/l
WA 45 mg/l
No change TBEL. Secondary treatment
standards/40 CFR 133 / 15A
NCAC 2B .0406
Oil and Grease
(mg/L) [EPA Method
1664 SGT-HEM]
Monitor Only No change WQBEL. State WQ narrative
standard, 15A NCAC 02B
.0211 (12); EPA QCW 1976
Benzene (µg/L) DM 51 µg/l Limit removed WQBEL. State WQ standard,
15A NCAC 02B .0216
(3)(g)(iii)
Toluene (µg/L) DM 11 µg/l DM 11 µg/l WQBEL. State WQ narrative,
15A NCAC 02B .0211 (19)
Ethyl Benzene
(µg/L)
Monitor Only No change EPA National Recommended
Water Quality Criteria for
Aquatic Life & Human
Health
Xylene (µg/L) Monitor Only No change North Carolina In-Stream
Target Values for Surface
Waters, Established per
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language in 15A NCAC 02B
.0202 & .0208.
IRIS & ECOTOX 6/12
Naphthalene (µg/L) Monitor Only No change North Carolina In-Stream
Target Values for Surface
Waters, Established per
language in 15A NCAC 02B
.0202 & .0208.
ECOTOX 9/15 & CALEPA
1999
Ethanol (µg/L) Monitor Only No change North Carolina In-Stream
Target Values for Surface
Waters, Established per
language in 15A NCAC 02B
.0202 & .0208.
ECOTOX 12/10
Acute Toxicity Acute Toxicity monitoring
(Fathead Minnow, 24-hour),
Annual
Updated condition WQBEL. No toxics in toxic
amounts. 15A NCAC
2B.0200 and 15A NCAC
2B.0500
eDMR Condition Required Updated condition In accordance with EPA
Electronic Reporting Rule
2015.
MGD – Million gallons per day, MA – Monthly Average, WA – Weekly Average, DM – Daily Max

For more details for the above selected parameters see the current Bulk Terminal permitting guidance
[BulkTerminalGuidance2005-20090710-DWQ-SWP-NPDES] and Attachment G_Selected
Parameters_StandardsTable_06102019_6p.

The draft permit includes the following significant changes from the existing permit:
1. The facility classification Grade I Physical Chemical Water Pollution Control System (WPCS)
was added to the effluent page.
2. The limit for Benzene was removed.
3. Concurrent sampling is no longer required for annual Acute Toxicity.
4. The Acute Toxicity Monitoring Condition A. (2.) was updated for DWR For AT-1 submission
information.
5. The electronic reporting permit special condition A. (4.) was updated.
6. The permit map was updated.

13. Public Notice Schedule:
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Permit to Public Notice: 04/22/2021 [See Attachment H_Affidavit-NC0005771 &
NC0021962_20210422_1p]

Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following
the publication date of the public notice. Any request for a public hearing shall be submitted to the
Director within the 30 days comment period indicating the interest of the party filing such request and the
reasons why a hearing is warranted.

14. Fact Sheet Addendum (if applicable):

Were there any changes made since the Draft Permit was public noticed (Yes/No): No.
If Yes, list changes and their basis below: NA.

15. Fact Sheet Attachments (list in order of reference):
A. NC0005771_Renewal (Application)_20200103_18p
B. NC0005771 Reporting Errors Sep2016_Feb2021_1p
C. NC0005771 MR Violations_Mar2016_Feb2021_1p
D. WET Testing_Self Monitoring Summary 3-2021 HQ 108
E. NC0005771_Inspection_20200304_7p
F. NC0005771 RPA 2021_6p
G. Selected Parameters_StandardsTable_06102019_6p
H. Affidavit-NC0005771 & NC0021962_20210422_1p
I. Permittee Receipt of Draft_20210607_2p
J. Permittee Receipt of Final_20210618_2p

a+
3
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4.7
ROY COOPER 4Governor
MICHAEL S.REGAN V. .••
Secretary R °,
LINDA CULPEPPER NORTH CAROLINA
item. Environmental Quality
January 03, 2020
TransMontaigne Operating Company, LP
Attn: Sheila Johnsen, Environmental Specialist
1670 Broadway Suite 3100
Denver, CO 80202
Subject: Permit Renewal
Application No. NC0005771
Charlotte/Paw Creek Terminal #1
Mecklenburg County
Dear Applicant:
The Water Quality Permitting Section acknowledges the January 3, 2020 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting
branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
acietSincerely ))LCJr
Wren T edford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
i
North Carolina Departrrart of Er o ronmental Quality I Divson of 14ater Resources
r R ona Off cl Ea n n M r h r .ailMaoesviee st Ce ter Ave ue,Su to 301 ao esv Nort Caro s 28115
w.:i......."'°" 704-663-1699
t
TRANSMONTAIGNE UPS 1Z WO 21V 01 9044 0787
December 30, 2019
Wren Thedford
NC DENR Division of Water Quality
Surface Water Protection Section
NPDES Unit
1617 Mail Service Center RECEIVED
Raleigh,NC 27699-1617
JAN 0 3 2020
TransMontaigne Operating Company,LP NCDEQIDWRINPDES
TransMontaigne CHARLOTTE PIEDMONT TERMINAL
Renewal Application for NPDES PERMIT NO. NC0005771
Dear Wren Thedford
Enclosed is the original and two (2) copies of the renewal application package for the subject
NPDES permit.
If you have any questions,please call me at 303-860-5377 or email me at:
[e-mail]
Sincerely,
Sheila Jo sen
Environmental Specialist
Enclosures
1670 Broadway • Suite 3100 • Denver,CO 80202 • 303-626-8200(phone) • 303-626-8228(fax)
Mailing Address: P.O.Box 5660 • Denver,CO 80217-5660
www.transmontaigne.com
Sheila Johnsen
From: Doug Hall
Sent: Friday, December 6, 2019 1:20 PM
To: Sheila Johnsen
Cc:Clayton Reid
Subject: FW: URGENT
Attachments: Short Form C-MI..doc; checklist.doc
Importance: High
J. Douglas (Doug) Hall, P.G.
Director- Environmental Compliance
TransMontaigne
Office: 303-626-8218
Cell: 720-201-0964
From: Phillips, Emily<Emil. [e-mail]>
Sent: Friday, December 6, :019 1:15 PM
To: Doug Hall<[e-mail]>; Clayton Reid <[e-mail]>
Subject: URGENT
Importance: High
The NPDES permit for Char'otte/Paw Creek Terminal#1 is due to our Division on January 2,2020.
Federal (40 CFR 122) and state (15A NCAC 2H.0105 (e)) regulations require that permit renewal applications be filed at
least 180 days prior to expiration of the current permit.After it expires June 30,2020,any wastewater discharging from
this site is ILLEGAL until a r.?.w NPDES permit is issued. Discharge of wastewater without a valid permit could result in
civil penalties of up to $25,000.00 per day.
If you wish to renew the permit, use the attached checklist to complete your renewal application.The checklist identifies
the items you must submit with the renewal application.
Thank you,
Emily
Emily Phillips, Environmer :al Specialist
NC Dept. of Environmenta' duality, Division of Water Resources
NPDES Compliance & Expe 'ited Permitting Unit
1617 Mail Service Center; : aleigh, NC 27699 (mailing address)
512 N. Salisbury Street; Rae.igh, NC 27604 (physical address)
E: [e-mail]
0: 919.707.3621
1
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
r
2
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
NC DEQ / Division of Water Resources / NPDES
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number NC0005771
Please print or type.
1. Contact Information:
Owner Name TransMontaigne Operating Company, LP
Facility Name TransMontaigne Charlotte Piedmont Terminal
Mailing Address 1670 Broadway Suite 3100
City Denver
ECE ,CD
State / Zip Code CO 80202 R VG
Telephone Number 303-860-5377 JAN 0 3 ZUZA
Fax Number 303-626-8228 NCDEQIDWRINPDES
e-mail Address [e-mail]
Location of facilityproducingdischarge:2. o g
Check here if same as above
Street Address or State Road 7615 Old Mount Holly Road
City Charlotte
State / Zip Code NC 28214
County Mecklenburg
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name TransMontaigne Operating Company, LP
Mailing Address 1670 Broadway Suite 3100
City Denver
State / Zip Code CO 80202
Telephone Number 303-860-5377
Fax Number 303-626-8228
4. Ownership Status:
Federal State Private Public
Page 1 of 5 C-MI 6/17
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
5. Standard Industrial Classification (SIC) code(s): 4226
6. Number of employees: 2
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
8. Is facility covered under federal effluent limitation guidelines? No ® Yes
If yes, specify the category?
9. Principal product(s) produced: Not Applicable
Principal raw material(s) consumed: Petroleum Products
Briefly describe the manufacturing process(es):
Page 2 of 5 C-M16/17
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
List specific amounts consumed and/or units of production over the last three years)
Product Produced or Raw Material Product Produced or Raw Material
Consumed Consumed
AVERAGE)PEAK)
per Day
per Month
per Year 50,000 barrels
11. Frequency of discharge: Continuous Intermittent
If intermittent:
Days per week discharge occurs: varies Duration: Dependent upon rainfall
12. Types of wastewater discharged to surface waters only
Flow
Discharge GALLONS PER DAY)
Sanitary - monthly average None
Utility water, etc. - monthly average None
Process water - monthly average
Effluent from oil/water separator variable amount per
day.
Stormwater- monthly average Dependent upon rainfall
Other- monthly average Hydrostic test water discharges occur approx. once
Explain: per 5 years of approx. 4,000,000 gallons.
Monthly Average Dependent upon rainfall
total discharge (all types)
13. Number of separate discharge points: 1 Outfall Identification number(s) 001_
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Unnamed tributary to Paw Creek 35 deg. 16' 38" 80 deg. 56' 01"
Page 3 of 5 C-M16/17
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour
composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average.
If only one analysis is reported, report as daily maximum.
NOTE:Permittees requesting renewal should complete the table ONLY for the parameters
currently monitored. Summarize the past 3 years of effluent data.
Parameter
Daily Monthly Units of
Maximum Average Measurement
Biochemical Oxygen Demand (BOD5)
Chemical Oxygen Demand (COD)
Total Organic Carbon
28=2017 14.23=2017
18=2018 11.26=2018 MG/L
Total Suspended Solids 6.2=2019 3.25=2019
Ammonia as N
Temperature (Summer)
Temperature (Winter)
pH
Fecal Coliform (If sanitary waste is
present)
Total Residual Chlorine (if chlorine is
used)
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable):
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC0005771 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non-attainment program (CAA)
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
No chemicals are added to discharge.
Page 4 of 5 C-MI 6/17
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Page 5 of 5 C-MI 6/17
NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial
Minor industrial, manufacturing and commercial facilities.
18. Is this facility located on Indian country? (check one)
Yes No
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Sheila M. Johnsen Environmental Specialist
Printed name of Person Signing Title
5)) )1 f2- OO11
Signature Applicant Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 6 of 5
C-MI 6/17
I
42
3
SLUDGE MANAGEMENT PLAN
TransMontaigne Operating Company, L.P.
Charlotte Piedmont Terminal
NC0005771
This facility has no routine sludge disposal. Normal maintenance of aboveground storage tanks
requires periodic cleaning and inspections approximately once every ten (10) years. The
cleaning process includes the removal and disposal of any sludges that have accumulated.
These sludges are managed and disposed of as required based upon analysis performed at the
time of removal. The total amount of sludge generated by tank cleaning operations is
approximately 5,000 gallons per tank.
Signed:
Sheila Johnsen
Environmental Specialist
Date: /2^W'Z U rq
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TransMontaigne Operating Company, LP f Facility
TransMontaigne Charlotte Piedmont Terminal Location
Receiving Stream: UT to Paw Creek 11 1-124] NOT TO SCALE
Stream Class:C Latitude:35°16'37"N
Subbasin:03-08-34 Longitude:80°56'01"W NorthCounty:Mecklenburg Quad# F15SW/Mt.Island Lake,NC NPDES Permit NC0005771
NC DEQ/ DWR/ NPDES
Renewal Application Checklist
The following items are REQUIRED for all renewal packages:
o A cover letter requesting renewal of the permit and documer)ting any changes at the facility since
issuance of the last permit. Submit one signed original.
o The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original.
o If an Authorized Representative (such as a consulting engineer or environmental consultant)
prepares the renewal package, written documentation must be provided showing the author 1
delegated to the Authorized Representative (see Part II.B.11.b of the existing NPDES permit).1
o A narrative description of the sludge management 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 t'ie permitted facility does not generate any solids), explain this in writing. Submit
one signed original.
The following iter. s must be submitted by any Municipal or Industrial facilities
discharging proce:s wastewater:
o Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of
Federal Regulaticns, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must
submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to non-industrial facilities.
Send the completed renewal package to:
Wren Thedford
NC DENR/ DWR/ NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Parameter Date <Value UoM Comments
34696 - Naphthalene 12/2/2016 <1 mg/l UoM incorrect
34696 - Naphthalene 1/25/2017 <1 mg/l UoM incorrect
34696 - Naphthalene 3/7/2017 <1 mg/l UoM incorrect
34696 - Naphthalene 5/9/2017 <1 mg/l UoM incorrect
34696 - Naphthalene 6/8/2017 <1 mg/l UoM incorrect
34696 - Naphthalene 12/5/2017 <1 mg/l UoM incorrect
34696 - Naphthalene 4/12/2018 <1 mg/l UoM incorrect
34696 - Naphthalene 8/14/2018 <1 mg/l UoM incorrect
34696 - Naphthalene 9/11/2018 <1 mg/l UoM incorrect
34696 - Naphthalene 10/9/2018 <1 mg/l UoM incorrect
34696 - Naphthalene 11/12/2018 <1 mg/l UoM incorrect
34696 - Naphthalene 12/12/2018 <1 mg/l UoM incorrect
34010 - Toluene 1/16/2019 <1 ug/l UoM incorrect
34030 - Benzene 1/16/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 1/16/2019 <1 ug/l UoM incorrect
34010 - Toluene 2/5/2019 <1 ug/l UoM incorrect
34030 - Benzene 2/5/2019 <1 ug/l UoM incorrect
34371 - Ethylbenzene 2/5/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 2/5/2019 <1 ug/l UoM incorrect
34010 - Toluene 4/11/2019 <1 ug/l UoM incorrect
34030 - Benzene 4/11/2019 <1 ug/l UoM incorrect
34371 - Ethylbenzene 4/11/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 4/11/2019 <1 ug/l UoM incorrect
77004 - Ethanol 4/11/2019 <1 ug/l MDL incorrect
34010 - Toluene 5/14/2019 <1 ug/l UoM incorrect
34030 - Benzene 5/14/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 5/14/2019 <1 ug/l UoM incorrect
34010 - Toluene 7/2/2019 <1 ug/l UoM incorrect
34030 - Benzene 7/2/2019 <1 ug/l UoM incorrect
34371 - Ethylbenzene 7/2/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 7/2/2019 <1 ug/l UoM incorrect
34010 - Toluene 9/4/2019 <1 ug/l UoM incorrect
34030 - Benzene 9/4/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 9/4/2019 <1 ug/l UoM incorrect
34010 - Toluene 11/6/2019 <1 ug/l UoM incorrect
34030 - Benzene 11/6/2019 <1 ug/l UoM incorrect
34371 - Ethylbenzene 11/6/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 11/6/2019 <1 ug/l UoM incorrect
34010 - Toluene 12/5/2019 <1 ug/l UoM incorrect
34030 - Benzene 12/5/2019 <1 ug/l UoM incorrect
34696 - Naphthalene 12/5/2019 <1 ug/l UoM incorrect
34010 - Toluene 1/15/2020 <1 ug/l UoM incorrect
34030 - Benzene 1/15/2020 <1 ug/l UoM incorrect
34696 - Naphthalene 1/15/2020 <1 ug/l UoM incorrect
34010 - Toluene 2/18/2020 <1 ug/l UoM incorrect
34030 - Benzene 2/18/2020 <1 ug/l UoM incorrect
34371 - Ethylbenzene 2/18/2020 <1 ug/l UoM incorrect
34696 - Naphthalene 2/18/2020 <1 ug/l UoM incorrect
34696 - Naphthalene 5/6/2020 <1 mg/l UoM incorrect
34696 - Naphthalene 6/18/2020 <1 mg/l UoM incorrect
34696 - Naphthalene 8/4/2020 <1 mg/l UoM incorrect
34696 - Naphthalene 12/3/2020 <1 mg/l UoM incorrect
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0005771
%%
%
%
%%
%
3 2016 2 2021
MONITORING REPORT(MR) VIOLATIONS for:04/14/21Report Date:1Page:of 1
PERMIT:NC0005771 FACILITY:Transmontaigne Operating Company LP -
Charlotte/Paw Creek Terminal #1
COUNTY:Mecklenburg REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
05 - 2018 001 Effluent Toluene 05/10/18 Monthly Daily Maximum
Exceeded
Proceed to NOD1211ug/l 9.1
Whole Effluent Toxicity Testing and Self Monitoring Summary Town of Pilot Mountain WTPNC0068365/001Chr Monit:  4.9%Ceri7dPFBegin:7/1/2014Freq:QJan Apr Jul OctNonComp:County:SurryRegion:WSROBasin:YAD037Q10:IWC:SOC_JOC:PF:JFMAMJJASOND2017 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2018 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2019 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2020 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2021 Pass‐‐Pass‐‐‐‐‐‐‐‐Town of Plymouth WTPNC0002313/001Chr Monit: 90%Ceri7dPFBegin:10/1/2007Freq:QMar Jun Sep DecNonComp:County:WashingtonRegion:WAROBasin:ROA097Q10:IWC:SOC_JOC:PF:naJFMAMJJASOND2017‐‐H‐‐H‐‐H‐‐H2018‐‐H‐‐H‐‐H‐‐H2019‐‐H‐‐H‐‐H‐‐H2020‐‐H‐‐‐‐‐‐‐‐‐Town of Vanceboro WTPNC0080071Chr Monit:  90%Ceri7dPFBegin:3/1/2015Freq:QMar Jun Sep DecNonComp:County:CravenRegion:WAROBasin:NEU097Q10:IWC:SOC_JOC:PF:0.016JFMAMJJASOND2017‐‐Fail‐‐Fail‐‐Fail‐‐Fail2018‐‐Fail‐‐Pass‐‐Fail‐‐Fail2019‐‐Fail‐‐Fail‐‐Fail‐‐Fail2020‐‐Fail‐‐Fail‐‐Fail‐‐Fail2021‐‐Fail‐‐‐‐‐‐‐‐‐Transmontaigne Charlotte Paw Creek #1NC0005771/00124hr LC50 ac monit eFthd24AcBegin:9/1/2015Freq:ANonComp:County:MecklenburgRegion:MROBasin:CTB347Q10:0.0IWC:100SOC_JOC:PF:VARIEJFMAMJJASOND2017‐>100‐‐‐‐‐‐‐‐‐‐2019‐>100‐‐‐‐‐‐‐‐‐‐TransMontaigne Terminaling/SelmaNC0003549/00224hr LC50 ac monit eFthd24AcBegin:6/1/2008Freq:ANonComp:County:JohnstonRegion:RROBasin:NEU027Q10:0.0IWC:100SOC_JOC:PF:VARJFMAMJJASOND2017‐‐‐>100‐‐‐‐‐‐‐‐2017‐‐‐>100‐‐‐‐‐‐‐‐2019‐‐>100‐‐‐‐‐‐‐‐‐2019‐‐>100‐‐‐‐‐‐‐‐‐Page 108 of 120Legend:  P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
James Barnett, Manager
TransMontaigne Operating Company, LP
7615 Old Mt. Holly Road
Charlotte, North Carolina 28214
Dear Mr. Barnett:
NORTH CAROLINA
Environmental Quality
March 4, 2020
Subject: Compliance Evaluation Inspection
TransMontaigne Operating Company, LP
Charlotte Piedmont Terminal
NPDES Permit No. NC0005771
Mecklenburg County
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject
facility on February 25, 2020, by Mr. Wes Bell of this Office.
The report should be self-explanatory; however, should you have any questions concerning this report, please do
not hesitate to contact Mr. Bell at [phone] or at [e-mail].
Sincerely,
Docu Signed by:
A H Pam
for
F161 FB69A2D84A3...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, DEQ
Enclosure:
Inspection Report
D Q North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NOR7H ORROLINA
i
kmrl l m EnNromi W uwi` /` 704.663.1699
United States Environmental Protection Agency Form Approved.
EPA Washington, D.C. 20460 OMB No. 2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NC0005771 111 12 I 20/02/25 I17 18 I S J 19 L G] 201 I
211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67 2.0 70 71 [.. I 72 73 L_LJ74 751 I I I I I I I80uu
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPDES oermit Number) 12:13PM 20/02/25 15/09/01
Charlotte/Paw Creek Terminal #1
7615 Old Mount Holly Rd
Exit Time/Date Permit Expiration Date
Paw Creek NC 28130
01:35PM 20/02/25 20/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
James Mason Barnett/ORC/704-399-8378/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Dudley Tarlton,1670 Broadway St Denver CO 80202/VP ESOH/303-626-8200/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters 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
Wes Bell Signed by: DWR/MRO WQ/704-663-1699 Ext.2192/ 3/4/2020
Be& E
D`,'
e'.DgOCC3437—
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Nu ersoocusigned by: Date
H p`f°f' 3.4.2020AndrewPitnerDWR/MRO WQ/704-663-1699 Ext.2180/
F161 FB69A2DUA3...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NC0005771 I11 121 20/02/25 117 18 I C
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#
Permit: NC0005771 Owner - Facility: Charlotte/Paw Creek Terminal #1
Inspection Date: 02/25/2020 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
If the present permit expires in 6 months or less). Has the permittee submitted a new 0
application?
Is the facility as described in the permit? 0
Are there any special conditions for the permit? 0
Is access to the plant site restricted to the general public? 0
Is the inspector granted access to all areas for inspection? 0
Comment: The Division had received the facilitv's Dermit renewal aDDlication Dackaae on 1/3/2020.
The last compliance evaluation inspection at the facility was performed by
Charlotte -Mecklenburg Stormwater Services/Water Quality Program staff on 8/29/17.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Diesel fuel. aasoline and fuel additives are stored on -site. Site arounds includina secondar
containment structures (berms) were well maintained.
The free product from the oil/water separator (for the loading rack area) is removed by a
contracted company (Sparks Industrial Services) and disposed at the Heritage -Crystal
Clean facility in Concord, N.C.
The manual discharge valve is kept locked in a closed position.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? 0
Is all required information readily available, complete and current? 0
Are all records maintained for 3 years (lab. reg. required 5 years)? 0
Are analytical results consistent with data reported on DMRs? 0
Is the chain -of -custody complete? 0
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Page# 3
Permit: NC0005771 Owner - Facility: Charlotte/Paw Creek Terminal #1
Inspection Date: 02/25/2020 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is the ORC visitation log available and current? 0
Is the ORC certified at grade equal to or higher than the facility classification? 0
Is the backup operator certified at one grade less or greater than the facility classification? 0
Is a copy of the current NPDES permit available on site? 0
Facility has copy of previous year's Annual Report on file for review? 0
Comment: The records reviewed durina the inspection were oraanized and well maintained. Discharae
Monitoring Reports (eDMRs) were reviewed for the period January 2019 through December
2019. No effluent limit violations were reported and all monitoring frequencies were correct.
All applicable eDMRs starting from January 2019 will be revised to either correct the units of
measurement for Naphthalene or properly convert the ug/L result (reported by the
contracted laboratory) to mg/L. In addition, the revised eDMRs will include all ORC
visitations (weekly at a minimum) and flow measurements (whether or not samples were
collected) and a missing effluent xylene result for February 2019.
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? 0
Are all other parameters(excluding field parameters) performed by a certified lab? 0
Is the facility using a contract lab? 0
Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 0
Comment: Shealy Environmental Services has been contracted to perform all effluent analyses except
toxicity. R&A Labs performs the toxicity tests.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment: The subject permit requires effluent grab samples.
Flow Measurement - Effluent
Yes No NA NE
Yes No NA NE
Page# 4
Permit: NC0005771 Owner - Facility:
Inspection Date: 02/25/2020 Inspection Type:
Charlotte/Paw Creek Terminal #1
Compliance Evaluation
Flow Measurement - Effluent Yes No NA NE
Is flow meter used for reporting? 0
Is flow meter calibrated annually? 0
Is the flow meter operational? 0
If units are separated) Does the chart recorder match the flow meter? 0
Comment: Flow calculations are based on the discharge start/end times and flow rate.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0
Are the receiving water free of foam other than trace amounts and other debris? 0
If effluent (diffuser pipes are required) are they operating properly? 0
Comment: The facility was not discharging at the time of the inspection; however, the water in the final
detention pond appeared clear with no petroleum sheens or odors.
Page# 5
REQUIRED DATA ENTRY
Name Type Chronic Modifier Acute PQL Units
Facility Name TransMontaigne Operating Company, LLC Par01 Toluene NC 11 FW µg/L
WWTP/WTP Class PC-1 Par02
NPDES Permit NC0005771 Par03 Benzene C 51 HH µg/L
Outfall 001 Par04 Ethylbenzene NC 97 FW µg/L
Flow, Qw (MGD)0.816 Par05 Naphthalene NC 12 FW µg/L
Receiving Stream UT to Paw Creek Par06 Xylene, mixture NC 670 FW µg/L
Stream Class C Par07 Ethanol NC 5000 FW µg/L
7Q10s (cfs)0.00 Par08
7Q10w (cfs)0.00 Par09
30Q2 (cfs)0.00 Par10
QA (cfs)0.00 Par11
1Q10s (cfs)0.00 Par12
Data Source(s)Par13
Par14
Par15
Par16
Par17
Par18
Par19
Par20
Par21
Par22 IMPAIRED?2014 Generic RPA - 95% Probability/95% Confidence
Follow directions for data entry. In some cases a
comment menu list the available choices or a
dropdown menu will provide a list you may select
from. Error message occur if data entry does not
meet input criteria.
NC0005771 DMR Parameter Values Export
Sep2016_Feb2021. Used the maximum daily flow
in place of the Flow, Qw above. RPA is not flow
dependent due to 7Q10 = 0.
Table 1. Project Information Table 2. Parameters of Concern
To appy Model IWC %:
Flow ,Qw (MGD) entered
adjust 7Q10s (cfs) value
until required IWC %
obtained. 1Q10s (cfs)
defined by program.
MAXIMUM DATA POINTS = 58
CHECK TO APPLY MODEL
CHECK IF HQW OR ORW
NC0005771 RPA 2021, input
5/31/2021
REASONABLE POTENTIAL ANALYSIS
1
Toluene
Date Data BDL=1/2DL Results
1 9/8/2016 <1 0.5 Std Dev.1.8210
2 10/4/2016 <1 0.5 Mean 0.8488
3 12/2/2016 <1 0.5 C.V.2.1452
4 1/25/2017 <1 0.5 n 43
5 2/6/2017 <1 0.5
6 3/7/2017 <1 0.5 Mult Factor =1.2200
7 4/10/2017 <1 0.5 Max. Value 12.0 µg/L
8 5/9/2017 <1 0.5 Max. Pred Cw 14.6 µg/L
9 6/8/2017 <1 0.5
10 7/7/2017 <1 0.5
11 9/6/2017 <1 0.5
12 10/3/2017 <1 0.5
13 12/5/2017 <1 0.5
14 1/12/2018 <1 0.5
15 2/14/2018 <1 0.5
16 3/13/2018 <1 0.5
17 4/12/2018 <1 0.5
18 5/10/2018 12 12
19 5/22/2018 <1 0.5
20 8/14/2018 <1 0.5
21 9/11/2018 4 4
22 10/9/2018 <1 0.5
23 11/12/2018 <1 0.5
24 12/12/2018 <1 0.5
25 1/16/2019 <1 0.5
26 2/5/2019 <1 0.5
27 4/11/2019 <1 0.5
28 5/14/2019 <1 0.5
29 7/2/2019 <1 0.5
30 9/4/2019 <1 0.5
31 11/6/2019 <1 0.5
32 12/5/2019 <1 0.5
33 1/15/2020 <1 0.5
34 2/18/2020 <1 0.5
35 4/5/2020 <1 0.5
36 5/6/2020 <1 0.5
37 6/18/2020 <1 0.5
38 8/4/2020 <1 0.5
39 9/1/2020 <1 0.5
40 11/5/2020 <1 0.5
41 12/3/2020 <1 0.5
42 1/14/2021 <1 0.5
43 2/16/2021 <1 0.5
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Use "PASTE
SPECIAL-Values"
then "COPY" .
Maximum data
points = 58
- 2 -NC0005771 RPA 2021, data
5/31/2021
REASONABLE POTENTIAL ANALYSIS
3 4
Benzene Ethylbenzene
Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results
1 9/8/2016 <1 0.5 Std Dev.0.5709 1 10/4/2016 <1 0.5 Std Dev.0.0000
2 10/4/2016 <1 0.5 Mean 0.5881 2 2/6/2017 <1 0.5 Mean 0.5000
3 12/2/2016 <1 0.5 C.V.0.9708 3 4/10/2017 <1 0.5 C.V.0.0000
4 1/25/2017 <1 0.5 n 42 4 5/9/2017 <1 0.5 n 21
5 2/6/2017 <1 0.5 5 7/7/2017 <1 0.5
6 3/7/2017 <1 0.5 Mult Factor =1.1400 6 10/3/2017 <1 0.5 Mult Factor =1.0000
7 4/10/2017 <1 0.5 Max. Value 4.2 µg/L 7 2/14/2018 <1 0.5 Max. Value 0.5 µg/L
8 5/9/2017 <1 0.5 Max. Pred Cw 4.8 µg/L 8 4/12/2018 <1 0.5 Max. Pred Cw 0.5 µg/L
9 6/8/2017 <1 0.5 9 5/10/2018 <1 0.5
10 7/7/2017 <1 0.5 10 8/14/2018 <1 0.5
11 9/6/2017 <1 0.5 11 10/9/2018 <1 0.5
12 10/3/2017 <1 0.5 12 2/5/2019 <1 0.5
13 12/5/2017 <1 0.5 13 4/11/2019 <1 0.5
14 1/12/2018 <1 0.5 14 7/2/2019 <1 0.5
15 2/14/2018 <1 0.5 15 11/6/2019 <1 0.5
16 3/13/2018 <1 0.5 16 2/18/2020 <1 0.5
17 4/12/2018 <1 0.5 17 5/6/2020 <1 0.5
18 5/10/2018 4.2 4.2 18 9/1/2020 <1 0.5
19 8/14/2018 <1 0.5 19 11/5/2020 <1 0.5
20 9/11/2018 <1 0.5 20 12/3/2020 <1 0.5
21 10/9/2018 <1 0.5 21 2/16/2021 <1 0.5
22 11/12/2018 <1 0.5 22
23 12/12/2018 <1 0.5 23
24 1/16/2019 <1 0.5 24
25 2/5/2019 <1 0.5 25
26 4/11/2019 <1 0.5 26
27 5/14/2019 <1 0.5 27
28 7/2/2019 <1 0.5 28
29 9/4/2019 <1 0.5 29
30 11/6/2019 <1 0.5 30
31 12/5/2019 <1 0.5 31
32 1/15/2020 <1 0.5 32
33 2/18/2020 <1 0.5 33
34 4/5/2020 <1 0.5 34
35 5/6/2020 <1 0.5 35
36 6/18/2020 <1 0.5 36
37 8/4/2020 <1 0.5 37
38 9/1/2020 <1 0.5 38
39 11/5/2020 <1 0.5 39
40 12/3/2020 <1 0.5 40
41 1/14/2021 <1 0.5 41
42 2/16/2021 <1 0.5 42
43 43
44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52 52
53 53
54 54
55 55
56 56
57 57
58 58
Use "PASTE SPECIAL-
Values" then "COPY" .
Maximum data points
= 58
Use "PASTE SPECIAL-
Values" then "COPY" .
Maximum data points
= 58
- 3 -NC0005771 RPA 2021, data
5/31/2021
REASONABLE POTENTIAL ANALYSIS
5 6
Naphthalene Xylene, mixture
Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results
1 9/8/2016 <1 0.5 Std Dev.0.0000 1 10/4/2016 <1 0.5 Std Dev.0.6609
2 10/4/2016 <1 0.5 Mean 0.5000 2 2/6/2017 <1 0.5 Mean 0.6409
3 12/2/2016 <1 0.5 C.V.0.0000 3 4/10/2017 <1 0.5 C.V.1.0312
4 1/25/2017 <1 0.5 n 42 4 5/9/2017 <1 0.5 n 22
5 2/6/2017 <1 0.5 5 7/7/2017 <1 0.5
6 3/7/2017 <1 0.5 Mult Factor =1.0000 6 10/3/2017 <1 0.5 Mult Factor =1.5400
7 4/10/2017 <1 0.5 Max. Value 0.5 µg/L 7 2/14/2018 <1 0.5 Max. Value 3.6 µg/L
8 5/9/2017 <1 0.5 Max. Pred Cw 0.5 µg/L 8 4/12/2018 <1 0.5 Max. Pred Cw 5.5 µg/L
9 6/8/2017 <1 0.5 9 5/10/2018 3.6 3.6
10 7/7/2017 <1 0.5 10 8/14/2018 <1 0.5
11 9/6/2017 <1 0.5 11 10/9/2018 <1 0.5
12 10/3/2017 <1 0.5 12 11/12/2018 <1 0.5
13 12/5/2017 <1 0.5 13 2/5/2019 <1 0.5
14 1/12/2018 <1 0.5 14 4/11/2019 <1 0.5
15 2/14/2018 <1 0.5 15 7/2/2019 <1 0.5
16 3/13/2018 <1 0.5 16 11/6/2019 <1 0.5
17 4/12/2018 <1 0.5 17 2/18/2020 <1 0.5
18 5/10/2018 <1 0.5 18 5/6/2020 <1 0.5
19 8/14/2018 <1 0.5 19 9/1/2020 <1 0.5
20 9/11/2018 <1 0.5 20 11/5/2020 <1 0.5
21 10/9/2018 <1 0.5 21 12/3/2020 <1 0.5
22 11/12/2018 <1 0.5 22 2/16/2021 <1 0.5
23 12/12/2018 <1 0.5 23
24 1/16/2019 <1 0.5 24
25 2/5/2019 <1 0.5 25
26 4/11/2019 <1 0.5 26
27 5/14/2019 <1 0.5 27
28 7/2/2019 <1 0.5 28
29 9/4/2019 <1 0.5 29
30 11/6/2019 <1 0.5 30
31 12/5/2019 <1 0.5 31
32 1/15/2020 <1 0.5 32
33 2/18/2020 <1 0.5 33
34 4/5/2020 <1 0.5 34
35 5/6/2020 <1 0.5 35
36 6/18/2020 <1 0.5 36
37 8/4/2020 <1 0.5 37
38 9/1/2020 <1 0.5 38
39 11/5/2020 <1 0.5 39
40 12/3/2020 <1 0.5 40
41 1/14/2021 <1 0.5 41
42 2/16/2021 <1 0.5 42
43 43
44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52 52
53 53
54 54
55 55
56 56
57 57
58 58
Use "PASTE SPECIAL-Values"
then "COPY" . Maximum data
points = 58
Use "PASTE SPECIAL-
Values" then "COPY" .
Maximum data points =
58
- 4 -NC0005771 RPA 2021, data
5/31/2021
REASONABLE POTENTIAL ANALYSIS
7
Ethanol
Date Data BDL=1/2DL Results
1 10/4/2016 <100 50 Std Dev.15.7325
2 2/6/2017 <100 50 Mean 50.0238
3 4/10/2017 <100 50 C.V.0.3145
4 5/9/2017 <100 50 n 21
5 7/7/2017 <100 50
6 10/3/2017 <100 50 Mult Factor =1.1800
7 2/14/2018 <100 50 Max. Value 100.0 µg/L
8 4/12/2018 <100 50 Max. Pred Cw 118.0 µg/L
9 5/10/2018 <100 50
10 8/14/2018 100 100
11 10/9/2018 <100 50
12 2/5/2019 <100 50
13 4/11/2019 <1 0.5
14 7/2/2019 <100 50
15 11/6/2019 <100 50
16 2/18/2020 <100 50
17 5/6/2020 <100 50
18 9/1/2020 <100 50
19 11/5/2020 <100 50
20 12/3/2020 <100 50
21 2/16/2021 <100 50
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Use "PASTE SPECIAL-
Values" then "COPY"
. Maximum data
points = 58
- 5 -NC0005771 RPA 2021, data
5/31/2021
REASONABLE POTENTIAL ANALYSISTransMontaigne Operating Company, LLC 2014 Generic RPA - 95% Probability/95% Confidence Outfall 001
NC0005771 MAXIMUM DATA POINTS = 58 Qw = 0.8162 MGD
Qw (MGD) = 0.82 WWTP/WTP Class:PC-1
1Q10S (cfs) = 0.00 IWC @ 1Q10S = 100.0%
7Q10S (cfs) = 0.00 IWC @ 7Q10S = 100.0%
7Q10W (cfs) = 0.00 IWC @ 7Q10W = 100.0%
30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.0%
Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.0%
Receiving Stream:UT to Paw Creek Stream Class:C
PARAMETER RECOMMENDED ACTION
NC WQS /
Chronic
Applied
Standard
½ FAV /
Acute n # Det.Max Pred
Cw
Acute:NO WQS
Toluene NC 11 FW µg/L 43 2 14.6
Chronic:11.00
1 value(s) > Allowable Cw
Acute:NO WQS
Benzene C 51 HH µg/L 42 1 4.8
Chronic:51.00
No value > Allowable Cw
Acute:NO WQS
Ethylbenzene NC 97 HH µg/L 21 0 0.5
Chronic:97.00
No value > Allowable Cw
Acute:NO WQS
Naphthalene NC 12 FW µg/L 42 0 0.5
Chronic:12.00
No value > Allowable Cw
Acute:NO WQS
Xylene, mixture NC 670 FW µg/L 22 1 5.5
Chronic:670.00
No value > Allowable Cw
Acute:NO WQS
Ethanol NC 5000 FW µg/L 21 1 118.0
Chronic:5,000.00
No value > Allowable Cw
No RP - maintain Monthly Monitoring, Pollutant of
concern
No RP - maintain quarterly Monitoring, Pollutant of
concern
No RP - maintain monthly monitoring
No RP - maintain Monthly Monitoring, Pollutant of
concern
No RP - maintain quarterly Monitoring, Pollutant of
concern
RPA for non-AL - apply Monthly Monitoring with LimitPQLUNITSTYPE
(1)Allowable Cw
REASONABLE POTENTIAL RESULTSSTANDARDS & CRITERIA (2)
CHRONIC TEST CONCENTRATION = DEFAULT % =
90 %
Page 6 of 6 NC0005771 RPA 2021, rpa
5/31/2021
Designated Uses for North Carolina Surface Water Classifications
Notes on Classifications & Designated Uses
1 - Refer to the NC Division of Water Resources Classifications webpage for information on how to determine water body classifications.
Associated Rules
15A NCAC 02B .0208 & .0211
15A NCAC 02B .0219 (Class B)
and .0208 & .0211 (Class C)
15A NCAC 02B .0230 & .0231
(Class WL) and .0208 & .0211
(Class C)
15A NCAC 02B .0212, .0214,
.0215, .0216, & .0218 (Class
WS) and .0208 & .0211 (Class
C)
Associated Rules
15A NCAC 02B .0224 (Class
HQW) and .0208 & .0211
(Class C)
15A NCAC 02B .0223 (Class
NSW) and .0208 & .0211 (Class
C)
15A NCAC 02B .0225 (Class
ORW) and .0208 & .0211
(Class C)
15A NCAC 02B .0101 & .0202
(Swamp) and .0208 & .0211
(Class C)
15A NCAC 02B .0101 & .0202
(Trout) and .0208, & .0211
(Class C)
15A NCAC 02B .0101 & .0202
(UWL) and .0208, & .0211
(Class C)
Associated Rules
15A NCAC 02B .0208 & .0220
15A NCAC 02B .0221 (Class SA)
& .0208 & .0220 (Class SC)
15A NCAC 02B .0222 (Class SB)
& .0208 & .0220 (Class SC)
15A NCAC 02B .0230 & .0231
(Class WL) & .0208 & .0220
(Class SC)
Associated Rules
15A NCAC 02B .0224 (Class
HQW) & .0208 & .0220 (Class
SC)
15A NCAC 02B .0223 (Class
NSW) and .0208 & .0220 (Class
SC)
15A NCAC 02B .0225 (Class
ORW) & .0208 & .0220 (Class
SC)
15A NCAC 02B .0101 & .0202
(Swamp) and .0208 & .0220
(Class SC)
15A NCAC 02B .0101 & .0202
(UWL) and .0208, & .0220
(Class SC)
Supplemental Classifications Designated Uses that Apply
Class HQW (High Quality Waters)
Saltwater
Class SB (Primary Recreation) Primary Recreation and all Class SC uses
Class NSW (Nutrient Sensitive waters)Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule,
and all Class C uses.
Class ORW (Outstanding Resource Waters)
Outstanding Resource Waters uses as well as any specific actions assigned to individual
ORWs as described in rule 15A NCAC 02B .0225, High Quality Waters, and all Class C uses.
Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific actions.
Class UWL (Unique Wetlands)Unique Wetlands and all Class C uses
(http://deq.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications)
Supplemental Classifications Designated Uses that Apply
Primary Classifications Designated Uses that Apply
Class SC Saltwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all saltwater
classifications.
High Quality Waters, any special considerations and permit requirements as described in
rule, and all Class C uses.
Class Sw (Swamp)Swamp and all Class C uses
Class Tr (Trout)Trout, High Quality Water, and all Class C uses
Class WL (Wetlands)Wetlands and all Class C uses
Class SA (Shellfish)Shellfishing and all Class SC uses
2 - Class C (for freshwater) and Class SC (for saltwater) provide basic levels of protection for aquatic life, recreation and consumption of fish and apply to all freshwater and saltwater
classifications, respectively. For example, a Class WS (Water Supply) water must meet all of the standards for Class C waters in addition to those standards specifically described in
the Class WS description.
Freshwater
Primary Classifications Designated Uses that Apply
Class C Freshwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all
freshwater classifications.
3 - The NC 02B Standards (green tab) and NC In-Stream Target Values (blue tab) tables show Designated Uses for the Class C, Class B, Class WS, Class SC, Class SB, and Class SA
primary classifications as well as the Trout, Swamp, and HQW supplemental classifications. The EPA Nationally Recommended Water Quality Criteria (yellow tab) apply only to the
aquatic life, fish consumption, and water supply Designated Uses. Designated Uses for the ORW, HQW, WL, UWL, and NSW classifications do not appear in these tables, however the
Class C or SC uses must be maintained at a minimum. These classifications may have additional water quality requirements which can be determined by referencing the classification
in rule. The 15A NCAC 02B rules can be found here:
15A NCAC 02B rules
Class UWL (Unique Wetlands)Unique Wetlands and all Class SC uses
Class B (Primary Recreation) Primary Recreation and all Class C uses
Class WS (Water Supply I-V)Water Supply and all Class C uses
Class Sw (Swamp)Swamp and all Class SC uses
Class SWL (Wetlands)Wetlands and all Class SC uses
Class NSW (Nutrient Sensitive waters)Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule,
and all Class SC uses.
Class HQW (High Quality Waters)High Quality Waters, any special considerations and permit requirements as described in
rule, and all Class SC uses.
Class ORW (Outstanding Resource Waters)
Outstanding Resource Waters uses as well as any specific actions assigned to individual
ORWs as described in rule 15A NCAC 02B .0225, High Quality Waters, and all Class SC uses.
Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific actions.
Introduction
You will find five separate tables in the worksheet tabs below. These tables are:
1- Determine the designated use(s) for the water body of concern.
3 - Read across the table to identify the available standards, criteria or in-stream target values once a parameter has been located.
Contacts - We are here to help. Please contact us with any questions and comments.
919-707-9016
Example
Parameter of concern = Carbon Tetrachloride (CAS 56-23-5)
Water body of concern = Mountain Creek (Yadkin Pee-Dee River Basin, Stream Index: 13-5-(0.7))
Step 1 - Determine the designated uses associated with Mountain Creek
Class WS IV (Water Supply)
The following information was found:
NC 02B Standards table:
Water Supply = 0.254 ug/L
Fish Consumption = 1.6 ug/L
EPA NRWQC table:
No information
NC In-Stream Target Values table:
Freshwater Aquatic Life = 560 ug/L
The most sensitive designated use for Mountain Creek is the Water Supply use. Therefore,
The Water Supply standard of 0.254 ug/L for Carbon Tetrachloride will be used.
River Basin Classification Schedules
15A NCAC 02B rules
North Carolina Designated Uses for Surface Waters
Surface Water Quality Standards, Criteria & In-Stream Target Values
Step 3 - Choose the most protective value from those identified in Step #2 to protect the most sensitive designated use.
Step 2 - Search for Carbon Tetrachloride, for each of the designated uses, in the NC 02B Standards, EPA NRWQC, and NC In-Stream Target Values
tables.
Determining what in-stream concentration of Carbon Tetrachloride would protect the uses in Mountain Creek. Other factors, such as dilution, may
need to be considered for determining permit limits.
Step 1.1 - The following classification for Mountain Creek was found using the online NC Surface Water Classifications interactive map
(see link above):
Step 1.2- The following designated uses were identified using the classification for Mountain Creek (See the designated uses table):
Class WS IV (Water Supply) --> Water Supply uses plus Class C uses (Aquatic Life, Secondary Recreations, Fish
Consumption)
Connie Brower
Christopher Ventaloro
Elizabeth Kountis
Adriene Weaver
Standards, standards tables
919-707-3685
North Carolina Division of Water Resources
NC DWR Surface Water Classifications Map
The tables in this workbook detail the various water body classifications, surface water quality standards, criteria, and in-stream target values that
the State of North Carolina employs to protect the designated uses of its surface waters.
1 - North Carolina Designated Uses for Surface Waters (Designated Uses - orange tab)
2 - North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters (02B Standards - green tab)
3 - Environmental Protection Agency Nationally Recommended Water Quality Criteria (EPA-NRWQC - yellow tab)
4 - North Carolina In-Stream Target Surface Waters (In-Stream Target Values - blue tab)
1.1 - Identify the classification associated with the water body of concern by referring to the NC Surface Water Classifications interactive map, river
basin classification schedules, and any NC Title 15A rules associated with the water body of concern.
5 - Supporting information such as footnotes, descriptions of acronyms, and references (Supporting Info - bright yellow tab)
1.2 - Identify all designated uses associated with the classification identified in step 1.1 by referring to the North Carolina Designated Uses for
Surface Waters table (orange tab in this workbook):
2 -Search the NC 02B Standards (green tab), EPA NRWQC (yellow tab), and NC In-Stream Target Values (blue tab) tables for the parameter(s) of concern.
2.1 - Search for chemicals by Chemical Abstracts Service (CAS) number. If you do not know the CAS number for the chemical of concern, a simple
google search should provide it.
Click here for an example of this process
Name For questions concerning:Email Phone
2.3 - Search for non-chemical parameters (pH, temperature, etc.) by name as they do not have CAS numbers.
2.2 - Chemicals can be searched for by name, but be advised that all known synonyms are not included in these tables. Searching by chemical name
may miss important information.
4 - The standards, criteria, and in-stream target values in these tables do not substitute for any written regulations, nor are they themselves regulations.
2.4 - Search all tables for each chemical or non-chemical parameter as different water quality standards, EPA recommended criteria, or NC in-
stream target values may apply for different designated uses.
3.1 - The most sensitive use must be protected. Refer to the designated uses table when deciding which standard, criteria, or in-stream target
values to apply.
3.2 - North Carolina Standards are established in rule (15A NCAC 02B) and take precedence over EPA national criteria. EPA national criteria have
undergone thorough scientific and national stakeholder evaluation, but have not been through the NC rule making process. EPA national criteria
take precedence over NC in-stream target values. NC in-stream target values are determined based on available toxicological data for chemicals per
language in Title 15A the North Carolin Administrative Code (15A NCAC 02B .0202 and .0208). Classifications & Standards staff should be contacted
for guidance on the use of these values.
[e-mail]
919-707-3692
Standards, standards tables
Classifications, reclassifications
Classifications, reclassifications
[e-mail]
[e-mail]
[e-mail]
Note: If the most protective value is not a NC 02B water quality standard, it is best to contact NC DWR Classifications &
Standards staff for more information.
Bridget Flaherty Groundwater standards [e-mail] 919-707-9022
Fresh & Salt
Class B Class WS
(I - V)
All waters
(Class C)
All waters (Class
C & SC)
All waters
(Class SC)Class SB Class SA
Primary
Recreation8
Water
Supply6
Aquatic Life1 &
Secondary
Recreation4
Fish
Consumption3
Aquatic Life1 &
Secondary
Recreation4
Primary
Recreation8 Shellfish9 Trout2 Swamp
Waters5
High
Quality
Waters7
Benzene 71-43-2 1.19 51 Yes IRIS 2000
Oil and Grease NA (N)(N)See 15A NCAC 02B .0211 and
.0220.NA EPA QCW 1976
Suspended Solids NA
10000
(E, Tr+
HQW)
20000 (E)
Total suspended solids
Effluent Limit. See 15A NCAC
02B .0224
NA EPA QCW 1986
Toluene 108-88-3 11 0.36 Methyl Benzene, Phenyl
Methane NA
NC Dept. of Natural
Resources and
Community Development
study 1986
Turbidity NA
Streams ≤
50 NTU,
Lakes &
Reservoirs ≤ 25
NTU (N)
≤ 25 NTU (N)
≤ 10
NTU
(N)
See 15A NCAC 02B .0211 and
.0220 for more details. NTU =
Nephelometric Turbidity Units
NA EPA QCW 1972
Pollutant or
Parameter CAS #Synonyms & Other
Information
Cancer
Endpoint10
(FC & WS)
Reference Source (See
supporting info tab)
All values reported as ug/L unless labeled otherwise.
Supplemental Classifications
North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters
SaltwaterFreshwater
The values in these tables do not substitute for any written regulations, nor are they themselves regulations.
See the Supporting Info tab for information on all footnotes, notes, and abbreviations
Fresh & Salt Saltwater
Class WS
(I - V)Class C Class C & SC Class SC
Water
Supply6
(WS)
Aquatic Life1
Fish
Consumption3
(FC)
Aquatic Life1
Ethylbenzene 100-41-4 68 130 2015 No No Reviewing 2015 Criterion for FC & WS
Toluene 108-88-3 57 See NC
Standard 520 2015 Yes, for
Freshwater No Reviewing 2015 Criterion for FC & WS
Cancer
Endpoint10
(FC & WS)
Most Recent
EPA Criterion
Publication Year
Is there an
NC Aquatic
Life
Standard?
See the Supporting Info tab for information on all footnotes, notes, and abbreviations
Freshwater
Is there an
NC FC or WS
Standard?
Is the EPA Criterion being reviewed for
adoption as a NC Standard?
The Nationally Recommended Water Quality Criteria values presented in this table are based on the values reported on EPA's Nationally Recommended Water Quality Criteria
website as of 7/22/2016.
All values reported as ug/L unless labeled otherwise.
Pollutant or Parameter CAS #Synonyms & Other
Information
EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health
Below are all Nationally Recommended Water Quality Criteria for which NC does not have a Water Quality Standard for one or more uses
North Carolina In-Stream Target Values for Surface Waters
Established per language in 15A NCAC 02B .0202 & .0208. Contact DWR staff for further information.
Fresh & Salt
Class B Class WS
(I - V)
All waters
(Class C)
All waters (Class C
& SC)
All waters (Class
SC)Class SB Class SA
Primary
Recreation8
Water
Supply6
Aquatic Life1 &
Secondary
Recreation4
Fish Consumption3
Aquatic Life1 &
Secondary
Recreation4
Primary
Recreation8 Shellfish9 Trout2 Swamp
Waters5
High
Quality
Waters7
Ethanol 64-17-5 5000 390 Ethyl Alcohol NA ECOTOX 12/10
Ethylbenzene 100-41-4 97 25 Phenyl Ethane NA ECOTOX 8/10
Naphthalene 91-20-3 400 12 950 52 Mothballs NA IRIS & ECOTOX 8/10
Toluene 108-88-3 370 NA ECOTOX 8/07
Xylene Mixture 1330-20-7 6200 670 57000 370 450 No IRIS & ECOTOX 6/12
m-Xylene 108-38-3 6200 420 54000 180 420
1,3-Dimethylbenzene, Human
Health and Water Supply use
Xylene Mixture as surrogate
NA ECOTOX 6/12
p-Xylene 106-42-3 6200 420 54000 100 130
1,4-Dimethylbenzene, Human
Health and Water Supply use
Xylene Mixture as surrogate
NA ECOTOX 6/12
o-Xylene 95-47-6 6200 600 57000 60 400
1,2-Dimethylbenzene, Human
Health and Water Supply use
Xylene Mixture as surrogate
NA ECOTOX 6/12
See the Supporting Info tab for information on all footnotes, notes, and abbreviations
CAS #Synonyms & Other
Information
Cancer
Endpoint10
(FC & WS)
SaltwaterFreshwater
Supplemental Classifications
Reference Source (See
supporting info tab)
All values reported as ug/L unless labeled otherwise.
Pollutant or Parameter
Supporting Information
Calc = hardness-dependent metal standards are calculated based on in-stream hardness
(d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information.
(E) = effluent limit for High Quality Waters. See 15A NCAC 02B .0224.
(FC) = Fish Consumption
(LD) = limited data.
(N) = narrative standard.
(P) = public policy document.
(S) = toxicity exceeds solubility, no visible sheen or free product in water or on sediment or shoreline per 15A NCAC 02B .0211 & .0220
(t) = based upon measurement of total recoverable metal. See 15A NCAC 02B .0211 for more information.
(Tr + HQW) = trout waters also listed ar High Quality Waters.
WER = Water Effects Ratio. See 15A NCAC 02B .0211 for more information.
(WS) = Water Supply.
(1) Aquatic Life standards protect both fresh and saltwater aquatic organisms to promote biological integrity. See 15A NCAC 02B .0211 and .0220.
(4) Secondary Recreation standards apply to activities in surface waters that result in incidental body contact. See 15A NCAC 02B .0211 and .0220.
(5) Swamp Waters have low velocities and other natural characteristics which are different from adjacent streams. See 15A NCAC 02B .0101.
(7) High Quality Waters are a subset of waters with quality higher than the standards and are described in 15A NCAC 02B .0101 and .0224.
(8) Primary Recreation standards apply to activities in surface waters that result in full-body contact. See 15A NCAC 02B .0219 and .0222.
40 CFR = Code of Federal Regulations - Title 40
EPA AWQC = Enviromental Protection Agency Ambient Water Quality Criteria
EPA QCW = Enviromental Protection Agency Quality Criteria for Water
ECOTOX = The ECOTOXicology knowledgebase.
FDA NSSP = US Food & Drug Administration National Shellfish Sanitation Program.
GEI-CED = GEI Consultants-Chadwick Ecological Division. Reviewed EPA 2001 Update of Ambient Water Quality Criteria for Cadmium.
IRIS = Integrated Risk Information System.
NPDWR = National Primary Drinking Water Regulations (EPA)
NSDWR = National Secondary Drinking Water Regulations (EPA)
RAIS = The Risk Assessment Information System
Notes & Descriptors
Reference Sources
(6) Water Supply standards are applicable to all Water Supply Classifications (WS I-V) and are based on consumption of fish and water. See 15A NCAC 02B .0208, .0212,
.0214, .0215, .0216, and .0218.
EPA NRWQC = Environmental Protection Agency Nationally Recommended Water Quality Criteria. (FC) denotes Fish consumption, (WS) denotes water supply, and (AL)
denotes aquatic life Water Quality Criteria.
Designated Use Definitions
(9) Shellfish Area standards apply to surface waters that are used for shellfishing for market purposes. See 15A NCAC 02B .0221.
(h) = hardness-dependent dissolved metal standard. See below for hardness-dependent dissolved metal equations. See 15A NCAC 02B .0211 for more information.
(10) Carcinogens are listed in 15A NCAC 02B .0208 and relate to Human Health water quality standards which include fish consumption and water supply. All standards in
this table that are designated as carcinogens were calculated from oral cancer slope values obtained through EPA's Integrated Risk Information System (IRIS).
(11) Acute & chronic values for all metals on the NC 02B Standards table are based on the following language in 15A NCAC 02B .0211: Acute = "Compliance with acute
instream metals standards shall only be evaluated using an average of two or more samples collected with one hour." Chronic = "Compliance with chronic instream metals
standards shall only be evaluated using averages of a minimum of four samples taken on consecutive days, or as a 96-hour average"
(3) Fish Consumption standards are based on consumption of fish (including shellfish) tissue. These standards are commonly referred to as "Human Health" standards.
See 15A NCAC 02B .0208.
(2) Trout Waters are protected for natural trout propagation and survival of stocked trout. See 15A NCAC 02B .0101 and .0301 as well as .0224 for trout waters that are
also HQW.
AFFIDAVIT OF PUBLICATION
Account #Order Number Identification Order PO Amount Cols Depth
28386 50107 Print Legal Ad - IPL0020113 $690.68 2 3.01
NCDENR/DWQ/POINT SOURCE
1617 MAIL SERVICE CENTER
RALEIGH, NC 276991677
Attention:Wren Thedford
Extra charge for lost or duplicate affidavits.
Legal document please do not destroy!
In Testimony Whereof I have hereunto set my hand
and affixed my seal on the 13th day of May,2021
Notary Public in and for the state of Texas, residing in
Dallas County
Before the undersigned, a Notary Public of said
County and State, duly authorized to administer
oaths affirmations, etc., personally appeared,
being duly sworn or affirmed according to law,
doth depose and say that he/she is a
representative of The Charlotte Observer
Publishing Company, a corporation organized and
doing business under the laws of the State of
Delaware, and publishing a newspaper known as
The Charlotte Observer in the city of Charlotte,
County of Mecklenburg, and State of North
Carolina and that as such he/she is familiar with
the books, records, files, and business of said
Corporation and by reference to the files of said
publication, the attached advertisement was
inserted. The following is correctly copied from
the books and files of the aforesaid Corporation
and Publication.
No. of Insertions:1
Beginning Issue of:04/22/2021
Ending Issue of:04/22/2021
North Carolina } ss
Mecklenburg County }
6/11/2021
Mail - Denard, Derek - Outlook
[External] RE: Draft Permit NC0005771 - TransMontaigne Operating Company, LP -
Charlotte/ Paw Creek Terminal # 1
Sheila Johnsen <[e-mail]>
Mon 6/7/2021 5:53 PM
To: Denard, Derek <[e-mail]>
Cc: Basinger, Corey <[e-mail]>; Pitner, Andrew <[e-mail]>; Bell, Wes
<[e-mail]>; Watson, Edward M <[e-mail]>; Farmer, Richard L
<[e-mail]>; Moore, Cindy <[e-mail]>; Thomas, Zachary T
<[e-mail]>; Kinney, Maureen <[e-mail]>
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment
to Report Spam.
Mr. Denard,
Sorry for the late response. I was on vacation last week. I received your email, and was able to
open the PDF Draft Permit. Everything looks good to me. I have sent the draft on to the terminal manager, and
will let you know by the end of day tomorrow if we need to make any updates. Thanks again.
Thank you,
Sheila M. Johnsen
Environmental Specialist
TransMontaigne
1670 Broadway Suite 3100
Denver Co, 80202
direct 303-860-5377
cell 720-532-4664
fax [phone]
From: Denard, Derek [mailto:[e-mail]]
Sent: Monday, May 31, 2021 11:48 PM
To: Sheila Johnsen <[e-mail]>
Cc: Basinger, Corey <[e-mail]>; Pitner, Andrew <[e-mail]>; Bell, Wes
<[e-mail]>; Watson, Edward M <[e-mail]>; Farmer, Richard L
<[e-mail]>; Moore, Cindy <[e-mail]>; Thomas, Zachary T
<[e-mail]>; Kinney, Maureen <[e-mail]>
Subject: Draft Permit NC0005771 - TransMontaigne Operating Company, LP - Charlotte/ Paw Creek Terminal # 1
Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files.
Dear Ms. Johnsen,
Please find the attached draft permit. I overlooked coping everyone on the draft back in April when I
submitted it for public notice. We did not receive any public comments. If you need 30 days (unitil June
30, 2021) to review the draft, please let me know. Otherwise, I can finalize the permit as soon as I have
everyone's comments. I apologize for any inconvenience my oversight may have caused.
Regarding electronic transmittal of documents:
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQADt71P%2B7%2FxVMiRJd8ttb4dU%3D 1/2

6/11/2021 Mail - Denard, Derek - Outlook
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, the Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and
other partners and will allow us to more effectively process and track documents. We are writing to ask
you for your approval of the transmittal of documents related to your permitting and related activities
with the Division in an electronic format. Documents will be emailed to the appropriate contact
person(s) in your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you.
Please respond to this email confirming that you received the attached document(s), were able to open
and view the document(s) and have saved/printed a copy for your records.
If you have any questions, please feel free to contact me.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
derek.denard ncdenr.gov
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNG15MC04ZjliLWU4MjVhZTBhMmJkMgAQADt71P%2B7%2FxVMiRJd8ttb4dU%3D 2/2

6/28/2021 Mail - Denard, Derek - Outlook
https://outlook.office365.com/mail/AAMkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56l21cjmNA…1/2
[External] RE: Issuance of NPDES Permit NC0005771 - TransMontaigne Operating
Company, LP - Charlotte/ Paw Creek Terminal # 1
Sheila Johnsen <[e-mail]>
Fri 6/18/2021 7:46 PM
To: Denard, Derek <[e-mail]>
CAUTION: External email. Do not click links or open aachments unless you verify. Send all suspicious email as an aachment
to Report Spam.
Wonderful.. Thank you Derek. I received the PDF permit. I’ve saved for our files, and I will forward to the
James Barne at the terminal.

Thank you,

Sheila M. Johnsen
Environmental Specialist
TransMontaigne
1670 Broadway Suite 3100
Denver Co, 80202
direct 303-860-5377
cell 720-532-4664
fax [phone]

From: Denard, Derek [mailto:[e-mail]]
Sent: Wednesday, June 16, 2021 2:09 PM
To: Sheila Johnsen <[e-mail]>
Cc: Weaver, Charles <[e-mail]>; Basinger, Corey <[e-mail]>; Pitner, Andrew
<[e-mail]>; Bell, Wes <[e-mail]>; Farmer, Richard L
<[e-mail]>; Moore, Cindy <[e-mail]>; Thomas, Zachary T
<[e-mail]>
Subject: Issuance of NPDES Permit NC0005771 - TransMontaigne Operang Company, LP - Charloe/ Paw Creek
Terminal # 1

Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files.
Dear Ms. Johnsen:

Please find the aached issuance of NPDES Permit NC0005771 for TransMontaigne Operang Company,
LP - Charloe/ Paw Creek Terminal # 1.

In order to provide more convenience, control, and security to our permiees and assist them in
processing their transacons, the Division of Water Resources is currently transioning towards
electronic correspondence. This will hopefully provide more efficient service to our permiees and
other partners and will allow us to more effecvely process and track documents. We are wring to ask
you for your approval of the transmial of documents related to your perming and related acvies
with the Division in an electronic format. Documents will be emailed to the appropriate contact
person(s) in your organizaon in a PDF format.

6/28/2021 Mail - Denard, Derek - Outlook
https://outlook.office365.com/mail/AAMkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56l21cjmNA…2/2
Please respond to me through email with verificaon that transmial of your documents in an
electronic manner is acceptable to you. Please respond to this email confirming that you received the
aached document(s), were able to open and view the document(s) and have saved/printed a copy for
your records.

If you have any quesons, please feel free to contact me.

Sincerely,

Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality

919 707 3618 office
919 707 9000 main DWR
[e-mail]

1617 Mail Service Center
Raleigh, NC 27699-1617

Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.