NC0026247_Fact Sheet_20220607

Fact Sheet
NPDES Permit No. NC0026247
Permit Writer/Email Contact: Derek Denard/[e-mail]
Date: June 7,2022
Division/Branch: NC Division of Water Resources/Water Quality Permitting Section
Compliance &Expediated Permitting Branch
Permitting Action:
❑x Renewal
❑ Renewal with Expansion
❑New Discharge
❑ Modification(Fact Sheet should be tailored to mod request)
See Permit Application Attachments A_NC0026247_Renewal(Application)_20210121_14p;
BNC0026247More Information(Received) 2021081634p; and C More Information
(Received) email20220217
Complete applicable sections below. If not applicable, enter NA.
1.Basic Facility Information
Facility Information
Applicant/Facility Name: TransMontaigne Operating Company, L.P.
Greensboro Southeast Terminal
Applicant Address: 1670 Broadway Suite 3100, Denver Co, 80202
Facility Address: 6801 West Market Street,Greensboro,NC 27409
Permitted Flow: Not limited
Facility Type/Waste: 100% Industrial,fuel(bulk storage)
Facility Class: Physical Chemical Not Classified WPCS
Treatment Units: See below
Pretreatment Program (Y/N) N
County: Guilford
Region Winston-Salem
Briefly describe the proposed permitting action and facility background:
This facility is an industrial(flow<1 MGD) Surface-Water Pollution Control System for stormwater
in proximity to above-ground storage tanks (ASTs) for the surface bulk-storage of petroleum
hydrocarbon fuels in excess of one million gallons, and ethanol, utilizing
Page 1 of 10

• truck loading-rack drains which are followed by a sump which pumps to the Petroleum
Contact Water(PCW)tank
• a PCW tank(contents are hauled off-site for disposal and not discharged through Outfall
001)
• an oil/water separator(currently not in use)
• ethanol rail car off-loading area with lined ditches that flow to a lined stormwater
containment pond
• a lined stormwater containment pond [approximately 130,000 gallons] (stormwater from
this pond is routed by gravity through Outfall 001 via a manually controlled locked
valve)
• two secondary containment dikes for the ASTs (each dike has separate locked valves for
releasing accumulated stormwater through Outfall 001)
• totalizing meter
TransMontaigne Operating Company,L.P.has requested renewal of permit NC0026247 for its
Greensboro Southeast Terminal in Guilford County.This permitted facility discharges treated stormwater
to East Fork Deep River in the Cape Fear River Basin. Some parameters are water quality limited. This
discharge may affect future allocations in this segment of East Fork Deep River.
2. Receiving Waterbody Information:
Receiving Waterbody Information
Outfalls/Receiving Stream(s): Outfalls 001 /UT to East Fork Deep River
Stream Segment: 17-2-(0.3)b
Stream Classification: WS-IV:*
Drainage Area(mi2): --
Summer 7Q10(cfs) 0
Winter 7Q10(cfs): 0
30Q2 (cfs): 0
Average Flow(cfs): 0
IWC(%effluent): 100
303(d)listed/parameter: Benthos(Nar,AL,FW),Cat. 5, Exceeding Criteria,Fair,Poor or
Severe Bioclassification,2006.
See Attachments D_NC_2020_Category5_303dlist 13
& E NC2020 INTEGRATED REPORT 116.
Subject to TMDL/parameter: East Fork of the Deep River TMDL,Turbidity,Fecal Coliform,
3/3/2004,
https://file s.nc.gov/ncdeq/Water%20Quality/Planning/TMDL/FINAL
%20TMDLS/Cape%20Fear/EastForkDeepRiverTMDLsFinal.pdf
Basin/Sub-basin/HUC: Cape Fear/03-06-08/030300030102
USGS Topo Quad: Guilford,NC
Page 2of10

3. Effluent Data Summary
Effluent data for Outfalls 001 and 002is summarized below for the period of Jul2017 through Dec2021.
Table 1.Flow Summary(MGD)
Data r
Parameter Year Max Min • Average Count
50050-Flow,in conduit or thru treatment plant 2017 0.2628 0.0022 0.0711 10
2018 0.9575 0.0079 0.1346 41
2019 0.1579 0.00211 0.0679 15
2020 0.280692 0.045190713 0.1393 10
2021 0.1401 0.009657 0.0542 11
50050-Flow,in conduit or tiro treatment plant Total 0.9575 0.00211 0.1062 87
Table 2. Effluent Data Summary (MGD)-Following Page.
Data Limits
Parameter Min Average Count MA DM MDL UoM
00070-Turbidity 34.8 2.09 12.0 48 ntu
00556-Oil&Grease 4.8 2.4 3.8 48 3.6-4.8 mg/1
22417-Methyl Tert-Butyl Ether(MTBE) 10 1 1.5 19 1, 10 ug/1
32730-Phenolics,Total Recoverable 1000 5 95.3 19 300 300 5, 10,50 ug/1
34010-Toluene 1 1 1.0 19 1 ug/1
34030-Benzene 1 1 1.0 19 1 ug/1
34371 -Ethylbenzene 1 1 1.0 19 1 ug/1
34696-Naphthalene 5 1 3.1 19 1,5 ug/1
50050-Flow,in conduit or tiro treatment 0.9575 0.00211 0.1062 87 mgd
plant
81551 -Xylene(mix of m+o+p) 10 1 2.4 19 1, 3, 10 ug/1
C0530-Solids,Total Suspended- 13 1 4.8 48 30 45 1 mg/1
Concentration
MA=Monthly Average Limit; DM=Daily Maximum;MDL=Method Detection Limit(Reported)
UoM=Unit of measurement
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/1 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: There is no instream monitoring required.No changes are proposed.
Is this facility a member of a Monitoring Coalition with waived instream monitoring(Y/N):No.
Name of Monitoring Coalition: NA.
Page 3of10

5. Compliance Summary
Summarize the compliance record with permit effluent limits(past 5 years): No parameter violations
noted for Jan2017 through Nov2021. See Attachment F_NC0026247 MR Violations
Jan2017Dec20211p.
Summarize the compliance record with aquatic toxicity test limits and any second species test results
(past 5 years): No violations noted. [See Attachment G November 2021 WET Summary-HQ 92]
Summarize the results from the most recent compliance inspection: See Attachment
H NC0026247CE1202001206p.
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):Not
modeled.
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/1 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/1(summer)and 1.8 mg/1(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/1)and capped at 28 ug/1(acute impacts). Due to analytical issues,all TRC values
reported below 50 ug/1 are considered compliant with their permit limit.
Describe any proposed changes to ammonia and/or TRC limits for this permit renewal:NA.
Page 4of10

Reasonable Potential Analysis(RPA)for Toxicants
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 V2 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 Jul2017 and
Dec2021. 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:
• 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: Total Recoverable Phenolics
• Monitoring Only. The following parameters will receive a monitor-only requirement since they
did not demonstrate reasonable potential to exceed applicable water quality standards/criteria:
Benzene,Naphthalene,Toluene,Ethyl Benzene,Xylene,and MTBE.
• Summary of new limits added based on RPA:
Parameter Outfall Monthly Average Limit Daily Maximum Limit
Total
Recoverable 001 300 µg/1 300 µg/1
Phenolics
• Summary of existing limits deleted based on RPA:None
If applicable, attach a spreadsheet of the RPA results [See Attachments I_NC0026247 001 RPA
2022_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
NPDES permits,using single concentration screening tests,with multiple dilution follow-up upon a test
failure.
Describe proposed toxicity test requirement: If Acute WET-test fails [TGE6C],the Permittee shall test
each subsequent discharge event until testing indicates"pass,"after which Quarterly monitoring shall
resume in accord with Section A. (5.). If after a subsequent five (5)consecutive Quarterly events,WET
Page 5 of 10

results demonstrate no toxicity(i.e.,"pass"),the Permitee may petition the Division to relax monitoring,
as data may warrant.
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(MVPs)for point source
control.Municipal facilities>2 MGD and discharging quantifiable levels of mercury(>1 ng/1)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/1)and/or if any individual value exceeds a TBEL
value of 47 ng/1
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:NA.
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)
Secondary treatment requirements for TSS(30 mg/1 Monthly Average and 45 mg/1 for Daily Maximum
Limit).
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
Page 6 of 10

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(1)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): Yes.
If YES, confirm that antibacksliding provisions are not violated: Turbidity limits were removed from the
effluent because the water quality standard is a narrative standard based on instream conditions.
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
submit additional NPDES reports electronically. This permit contains the requirements for electronic
reporting,consistent with Federal requirements.
Page 7 of 10

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 Monitor Only No change 15A NCAC 2B .0505
Total Suspended MA 30 mg/1 No change TBEL. Secondary treatment
Solids(TSS) DM 45 mg/1 standards/40 CFR 133/ 15A
NCAC 2B .0406
Turbidity MA 50 NTU. The Turbidity limits and WQBEL. State WQ narrative
DM 50 NTU footnote were removed from standard, 15A NCAC 02B
the effluent. The Turbidity .0211 (21)
Footnote: Effluent shall water quality standard will
not cause receiving be maintained in the permit
stream turbidity to as a narrative condition for
exceed 50 NTU. If instream monitoring
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).
Total Recoverable Monitor Only MA 300 µg/1 WQBEL. State WQ narrative
Phenolics DM 300 µg/1 standard, 15A NCAC 02B
.0211 (13).Aesthetic
narrative standard for taste &
odor in fish tissue.Based on
public policy document.
EPA QCW 1976
Oil and Grease Monitor Only No change WQBEL. State WQ narrative
(mg/L) [EPA standard, 15A NCAC 02B
Method 1664 SGT- .0211 (12); EPA QCW 1976
HEM]
Benzene Monitor Only No change WQBEL. State WQ standard,
15A NCAC 02B .0216
(3)(h)(ii)((C)
Ethyl Benzene Monitor Only No change EPA National Recommended
Water Quality Criteria for
Aquatic Life &Human
Health
Page 8 of 10

MTBE(Methyl Monitor Only No change North Carolina In-Stream
Tertiary-butyl Target Values for Surface
Ether) Waters,Established per
language in 15A NCAC 02B
.0202& .0208.
ECOTOX 9/15 & CALEPA
1999
Naphthalene 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
Toluene Monitor Only No change WQBEL. State WQ, 15A
NCAC 02B .0211 (19)
Xylene Monitor Only No change North Carolina In-Stream
Target Values for Surface
Waters,Established per
language in 15A NCAC 02B
.0202& .0208.
IRIS &ECOTOX 6/12
Flow Measurement Required No change G.S. 143-215.1(b)
Rational Condition
Acute Toxicity Acute Toxicity Updated condition WQBEL. No toxics in toxic
monitoring(Fathead amounts. 15A NCAC
Minnow,24-hour), 2B.0200 and 15A NCAC
Annual 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
The draft permit includes the following significant changes from the existing permit:
1. The facility classification Physical Chemical Not Classified WPCS was added to the
effluent page.
2. A monthly average limit of 300 µg/L and daily maximum limit 300 µg/L were added
because data showed reasonable potential to exceed the water quality standard. The
measurement frequency is changed to monthly.
3. Turbidity limits were removed from the effluent table. The Turbidity water quality
standard will be maintained in the permit as a footnote narrative condition for instream.
Page 9 of 10

4. The following footnote for Naphthalene was removed: Provided that the Permittee can
demonstrate to the Division that its facility does not now,nor has ever, stored diesel fuel
or other heavy fuels, it may petition to remove monitoring for naphthalene.
5. The practical quantitation limits (PQL) footnote was removed. This requirement is
covered by a condition in NPDES Standard Conditions Part II. Section D. (4.).
6. Concurrent sampling with WET testing is no longer required.
7. The Acute WET test condition was updated. See Condition A. (3.).
8. The electronic reporting permit special condition A. (4.)was updated. Footnote 1 for
electronic reporting was updated for Condition A. (1.).
13. Public Notice Schedule:
Permit to Public Notice: 02/24/2022 [See Attachment M]
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. NC0026247_Renewal(Application)_20210121_14p
B. NC0026247 More Information(Received) 2021081634p
C. More Information(Received) email20220217
D. NC_2020_Category5_303dlist 13
E. NC 2020 INTEGRATED REPORT 116
F. NC0026247 MR Violations Jan2017_Dec2021_lp
G. November 2021 WET Summary-HQ 92
H. NC0026247_CEI_20200120_6p
I. NC0026247 001 RPA 20226p
J. Peer Review_20220221_lp
K. Permittee_Receipt_Comments_20220222_2p
L. NC0026247_PWS Memo_2022Signed_lp
M. NC0026247_Affidavit_20220304_2p
N. Aquatic Tox Branch Comments_20220314_2p
O. Permittee Receipt_Final_20220607_2p
Page 10 of 10

4
177
r
ROY COOPER
Governor ‘g : „, 4A.
��
MICHAEL S.REGAN
Secretary. "`k„, '
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
January 22, 2021
TransMontaigne Operating Company, LP
Attn: Sheila Johnsen, Environmental Specialist
PO Box 5660
Denver, CO 80217-5660
Subject: Permit Renewal
Application No. NC0026247
Southeast terminal
Guilford County
Dear Applicant:
The Water Quality Permitting Section acknowledges the January 21, 2021 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.
SSiin(cerrely,
Wren Thedfor
Administrative Assistant
Water Quality Permitting Section
cc: Central Files w/application
ec: WQPS Laserfiche File w/application
�. North Caro:na Department of Env ronmanta:Qua.'ty ( DnAsion of Water F e ou roes
DE Q r✓ W r'stonSeerr Reg ora Off oe 1450 West Hares h' Road,Suite 300 I V.rstonSalem,North Wane 27105
e..� r" 336?76-9800

TRANSMONTAIGNE
UPS 1Z WO 21V001 9120 6476
January 18, 2021
NC DENR / DWQ
NPDES Program RECEIVED 1617 Mail Service Center [�[� V
Raleigh, NC 27699-1617 JAN 2 1 2021
TransMontaigne NCDEQ/DWR/NPDES
Greensboro Southeast Terminal
NPDES Permit NC0026247
NPDES Permit NC0069256
To whom it may concern:
Enclosed are the original and two (2) copies of the renewal application package for the
above referenced NPDES permits.
Should you have any questions, please call me at 303-860-5377 or e-mail me at:
sjohnsentransmontaigne.com.
Sjncerely,
heila Jo sen
Environmental Specialist
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

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number NC0026247
Please print or type.
1. Contact Information:
Owner Name TransMontaigne Operating Company, L.P.
Facility Name TransMontaigne Greensboro Southeast Terminal
Mailing Address 1670 Broadway Suite 3100
City Denver
State / Zip Code CO 80202 R
Telephone Number 303-860-5377 `ECEI V
ED
Fax Number 303-860-5022 BAN 2
1 2021
e-mail Address sjohnsen(a,transmontaigne.com
NCDEQJDWRJNPD
ES
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 6801 West Market Street
City Greensboro
State / Zip Code NC 27409
County Guilford
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
Mailing Address 1670 Broadway Suite 3100
City Denver
State / Zip Code CO 80202
Telephone Number 303-860-5377
Fax Number 303-860-5022
Page 1 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
5. Standard Industrial Classification (SIC) code(s): 4226
6. Number of employees: 5
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.
Storm water discharges from storage tank dike areas and the rail containment area to
Outfall 001. Storm water runoff from the truck loading race area is routed to an
aboveground storage tank for haul off to a licensed recycling facility.
8. Is facility covered under federal effluent limitation guidelines? No ❑ Yes ❑
If yes, specify the category?
9. Principal product(s) produced:
Principal raw material(s) consumed: Petroleum Products
Briefly describe the manufacturing process(es): N/A: storage and distribution facility
Page 2 of 5 C-MI 10/08

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 7,000 bbs shipped 21,000 bbls shipped
per Month 0.21 mil bbs shipped 063 mil bbs shipped
per Year 2.547 mil bbls shipped 7.573 mil bbls shipped
11. Frequency of discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
12. Types of wastewater discharged to surface waters only
Discharge Flow
(GALLONS PER DAY)
Sanitary - monthly average
Utility water, etc. - monthly average
Process water - monthly average
Stormwater-monthly average Dependent upon rain events
Other- monthly average Hydrostatic test water discharges occur approx. once
Explain: *city water used. No chemicals per 5 yrs. Of approx. 4,000,000 gals.
used
Monthly Average Dependent upon rain events
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 the East Fork of the Deep River 36 04' 36" 79 55' 26"
Page 3 of 5 C-MI 10/08

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.
Daily Monthly Units of
Parameter Maximum Average Measurement
Biochemical Oxygen Demand (BOD5)
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids 11.4 4.81 Mg/1
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) NCD000609974 NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC0026247 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other NCG510454
Non-attainment program (CAA) Air Permit 02842R21
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Not Applicable
Page 4 of 5 C-MI 10/08

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 Johnsen Environmental Specialist
Printed name of Person Signing Title
'17 /-/8-2o2I
ignature of plicant 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.)
1
Page 5 of 5 C-MI 10/08

SLUDGE MANAGEMENT PLAN
TransMontaigne Operating Company, L.P.
Greensboro Southeast Terminal
NC0026247
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 'ncludes 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: 212i
Sheila Johnsen
Environmental Specialist
Date: /'"/7" Lo9 1

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.•.�. , 4` _ AREA MAP
•
jM r* --,-` FIGURE 1-4
•
it a{ Y (s 1.71i IL _-~ I .
TransMontaigne - r 1 �"�y <_
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k /. f.� T_' _ Greensboro NC Terminal Complex F -;�
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GREENSBORO-SET -NPDES DISCHARGES
Discharge to:Unnamed tributary to East Fork of the Deep River ( S�u`
�-i -`cL pc) \ �`
Water Stream Classification: WS-IV Q %n -
Permit Number:NC0026247
Permit Term: 1/1/17-8/31/21
Outfall 001: Storm water from loading rack. Storm water&hydrostatic test water discharge from dike areas. ,
CLOSED LOOP SYSTEM:3/6/09 NPDES PERMIT LIMITS
Outfall 001: (Monthly) Outfall 001: (Quarterly) Outfall 001: (Hydrostatic)
*Na Report Only MTBE:Report Only Ethylbenzene: Report Only
Total
&Grease: Report Onlytal Suspended Solids:30.0 mg/1 M/avg *Benzene:
Benzene:Report Only Oil&Grease:Report Only Xylene:Report Only
45.0 mg/I D/max Total Suspended Solids:30 M/avg 45 mg/1 D/max
Flow:Report each discharge *Toluene: Report Only p
Turbidity(50 NTU) Naphthalene:Report Only
*MTBE:Report Only T.R.Phenolics:Report Only
*Ethylbenzene: Report Only Benzene:<1.19 ug/l
*Xylene:Report Only Toluene: <11.0 ug/1
Outfall 001: (Annual) *T.R.Phenolics:Report Only
Acute Toxicity:Report Only(If test fails see permit for instructions)
Monitoring before June l".
2018
OIL/GREASE 'TSS NAI'HTAL E XYLENE BENZENE,; TOLUENE. E BENZ- MTBE PHENOLICS ACUTE TURBIDITY
` , ,.
DATE , MG/L , MG/L UG/L UG/L UG/L . UG/L UG/L MG/L TOXICITY
UG/L
1.50 fx:-
<5.00 <3.00 <1.00 <1.00 <1.00 <1.00 <0.0500 >100 8.09
rJAN. <3.6 8.60
FEB. <3.6 3.30 8.616.0
MAR. <3.8 9.20 <0.0500 16.9.
APR. <3.6 5.90 <5.00 <3.00 <1.00 <1.00 <1.00 <1.00
11.3
MAY <3.6 6.00 11.3
2.6
JUN. <3.6 <1.0 <0.0500 9.72
JUL. <3.6 4.70 <5.00 <3.00 <1.00 <1.00 <1.00 <1.00
27.3
AUG. <3.6 13.0 27.3
SEP. <3.6 13.0 <1.00 0.0935 23.2
OCT. <4.8 10.2 <5.0 <3.00 <1.00 <1.00 <1.00
8
NOV. <3.6 2.80 11.11.8
DEC. <3.6 3.50 8.2

GREENSBORO-SET - NPDES DISCHARGES
Discharge to: Unnamed tributary to East Fork of the Deep River
Water Stream Classification: WS-IV
Permit Number:NC0026247
Permit Term: 1/1/17-8/31/21
Outfall 001: Storm water from loading rack. Storm water&hydrostatic test water discharge from dike areas.
CLOSED LOOP SYSTEM: 3/6/09
NPDES PERMIT LIMITS
Outfall 001: (Monthly) Outfall 001: (Quarterly) Outfall 001: (Hydrostatic)
Oil&Grease: Report Only *Naphthalene: Report Only MTBE: Report Only Ethylbenzene: Report Only
Total Suspended Solids: 30. 0 mg/1 M/avg *Benzene: Report Only Oil&Grease: Report Only Xylene:Report Only
45.0 mg/1 D/max
Flow: Report each discharge *Toluene: Report Only Total Suspended Solids: 30 M/avg 45 mg/1 D/max
Turbidity(50 NTU) Naphthalene: Report Only
*MTBE: Report Only T.R.Phenolics:Report Only
*Ethylbenzene: Report Only Benzene: <1.19 ug/1
*Xylene: Report Only Toluene: <11.0 ug/1
Outfall 001: (Annual) *T.R.Phenolics: Report Only
Acute Toxicity: Report Only( If test fails see permit for instructions)
Monitoring before June 1".
2019
OIL/GREASE TSS NAPHTALE XYLENE BENZENE TOLUENE E-BENZ. MTBE PHENOLICS ACUTE TURBIDITY
DATE MG/L MG/L UG/L UG/L UG/L UG/L UG/L MG/L TOXICITY
UG/L
JAN. <3.6 1.50
>100 8.09
FEB. <3.6 3.40 14.4
MAR. <3.7 2.80 14.1
APR. <3.9 2 <5 <3 <1 <1 <1 <1 <0.05 4.04
MAY <3.9 1.60 2.38
JUN. <3.9 7.80 17.9
JUL. <3.6 11.4 <5.00 <1.00 <1.00 <1.00 <1.00 <10.0 0.0673 22.0
AUG. <3.7 4.13 9.11
SEP. No Disch
OCT. <4.1 <5.0 <1.00 <1.00 <1.00 <1.00 <1.00 <1.0 <0.0100 5.43
NOV. <2.4 3.20 9.20
DEC. <4.1 <5.00 20.4

GREENSBORO-SET - NPDES DISCHARGES
Discharge to: Unnamed tributary to East Fork of the Deep River
Water Stream Classification: WS-IV
Permit Number:NC0026247
Permit Term: 1/1/17-8/31/21
Outfall 001: Storm water from loading rack. Storm water&hydrostatic test water discharge from dike areas.
CLOSED LOOP SYSTEM: 3/6/09
NPDES PERMIT LIMITS
Outfall 001: (Monthly) Outfall 001: (Quarterly) Outfall 001: (Hydrostatic)
Oil&Grease: Report Only *Naphthalene: Report Only MTBE: Report Only Ethylbenzene: Report Only
Total Suspended Solids: 30. 0 mg/1 M/avg *Benzene: Report Only Oil&Grease: Report Only Xylene: Report Only
45.0 mg/1 D/max
Flow: Report each discharge *Toluene: Report Only Total Suspended Solids: 30 M/avg 45 mg/1 D/max
Turbidity(50 NTU) Naphthalene: Report Only
*MTBE: Report Only T.R.Phenolics: Report Only
*Ethylbenzene: Report Only Benzene: <1.19 ug/I
*Xylene: Report Only Toluene: <11.0 ug/1
Outfall 001: (Annual) *T.R. Phenolics: Report Only
Acute Toxicity: Report Only(If test fails see permit for instructions)
Monitoring before June 151
* BTEX,NAPHTHALENE,PHENOLICS: If Detected during routine Quarterly monitoring,Notify DENR and immediately revert to MONTHLY
monitoring. (Notify Test America of Cooler change)
2020
OIL/GREASE TSS TURBIDITY NAPHTA. XYLENE BENZENE TOLUENE E-BENZ. MTBE PHENOLICS ACUTE
DATE ' MG/L MG/L NTU UG/L UG/L UG/L UG/L UG/L UG/L MG/L TOXICITY
JAN. 001:<4.1 001:2.5 001: 11.6 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.0 001:<0.0100
FEB. 001:<4.0 001:4.0 001: 14.2 <100
MAR. 001:<3.8 001: 1.67 001:2.71
APR. _001:<4.1 001:6.0 001: 17.1 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<0.0100
MAY 001:<4.1 001:8.0 001: 13.3
JUN, 001:No Discharge 001: 001:
JUL. 001:No Discharge 001: 001: _
AUG. 001: <3.8 001:<5.00 001:2.84 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00
SEP. 001: <4.1 001:<5.00 001:5.17
OCT. 001:<4.0 001:3.33 001:9.35 001:<1.00 001: <1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<0.0100
NOV. 001:<4.1 001: 1.67 001:9.44
DEC. 001:<4.1 001:6.00 001:21.5

A ,E
ROY COOPERit r 3 f,
Governor E V
ELIZABETH S.BISER
Secretary "
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
August 10,2021
CERTIFIED MAIL 7015 0640 0007 9833 6599
RETURN RECEIPT REQUESTED RECEIVED
Sheila Johnsen,Environmental Specialist AUG 1 6 2021
TransMontaigne Operating Company,L.P.
PO Box 5660 NCDEQ/DWR/NPDES
Denver, CO 80217-5660
Subject: Request for Additional Information
NPDES Renewal Application
NPDES Permit NC0026247
Southeast terminal
Guilford County
Dear Applicant:
The Division has reviewed your application,received on January 21,2021, for renewal of NPDES
permit NC0026247. To enable us to complete our review in accordance with N.C.G.S. 143-215.1 and
15A NCAC 02H .0105,we need additional or revised information to address the following comments:
• EPA Form 1 for major and minor industrial facilities, and EPA Form 2E for new and existing
facilities that discharge non-process wastewater are now required for petroleum bulk-storage
terminals greater than one million gallons. These forms cans be downloaded at the following
webpage: https://deq.nc.gov/about/divisions/water-resource /water-quality-permitting/npdes-
wastewater/npdes-permitting-process
We cannot continue processing the permit renewal for Southeast Terminal until we have received the
additional information requested above. Please submit the additional information requested by one of
the following:
Electronically: [e-mail]
Address For USPS: Physical Address for parcel packages:
Attention: Derek Denard Attention: Wren Tredford
Division of Water Resources Division of Water Resources
WQ Permitting Section—NPDES WQ Permitting Section—NPDES
1617 Mail Service Center 512 N. Salisbury Street
Raleigh,NC 27699-1617 (9th Floor-Archdale Bldg)
Raleigh,NC 27604
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh.North Carolina 27699-1617
a� /"" 919.707.9000
V

Sheila Johnsen
From: Sheila Johnsen
Sent: Tuesday,August 10, 2021 11:24 AM
To: Denard, Derek
Subject: RE: Request for Additional Information - NPDES Renewal Application - NPDES Permit
NC0026247 - TransMontaigne Operating Company, L.P. - Southeast terminal
Thank you I will be completing form 2E. I will be sending the original via UPS, along with an emailed copy to
you. I hope to have this completed by the end of the day. Please let me know if you need anything else.
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<[e-mail]>
Sent:Tuesday,August 10,2021 9:19 AM
To:Sheila Johnsen<[e-mail]>
Cc:Graznak,Jenny<[e-mail]>; Snider, Lon <[e-mail]>
Subject: Request for Additional Information- NPDES Renewal Application- NPDES Permit NC0026247-TransMontaigne
Operating Company, L.P. -Southeast terminal
Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files.
Dear Applicant:
Please find the subject request for additional information concerning NPDES renewal application for NPDES
Permit NC0026247.
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.
i

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 a(�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.
2
1

EPA Ideotfic Lion Number NPDES Permit Nurber Faality Name Fenn Approved 03.415'19
OMB No.2040-0004
U.S. Environmental Protection Agency
Form 1 :oEPA Application for NPDES Pennit to Discharge Wastewater
NPDES GENERAL INFORMATION
SECTION 1. ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1))
1.1 Applicants Not Required to Submit Form 1
Is the facility a new or existing publicly owned Is the facility a new or existing treatment works
1,1.1 1
treatment works? 1. .2 treating domestic sewage?
• If yes,STOP. Do NOT complete x No If yes,STOP. Do NOT ❑ No
Form 1.Complete Form 2A. complete Form 1.Complete
Form 2S.
1.2 Applicants Required to Submit Form 1
1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is
a production facility? currently discharging process wastewater?
c ❑ Yes 4 Complete Form 1 No ❑ Yes 4 Complete Form ❑ No
and Form 2B. 1 and Form 2C.
= 1.2.3 Isthe facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing,
mining,or silvicultural facility that has not yet commerdal, mining,or silvicuhural facility that
commenced to discharge? discharges only nonprocess wastewater?
Yes-3 Complete Form 1 0 No 0 Yes-3 Complete Form 0 No
cr and Form 2D. 1 and Form 2E.
a' 1.2.5 Is the facility a new or existing facility whose
discharge is composed entirely of stormwater
. associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
El Yes-3 Complete Form 1 D No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x)or
(b)(151,
194411[C PS:fyt,E,MAILING ADDRESS,AND LCCATION (40 CFR 122.21(1)(2))
2.1 Facility Name
• 2.2 EPA Identification Number
a
U
0
J
-0
R 2.3 Facility Contact
Name(first and last) Title Phone number
rn Email address
• 2.4 Facility Mailing Address
Street or P.O.box
City or town State ZIP code
EPA Form 3510-1(revised 3.19) Page 1

EPA Identification Number NPDES Permit Number Facility Wale Form Approved 03(0519
OMB No.2040-0004
a 7, 2.5 Facility Location
Street,route number,or other specific identifier
r...1
c
cr)
County name County code(if known)
0
eT3
191 City or town State ZIP code
z
SECTION 3,SIC AND NAICS CODES(40 CFR 122.21(f)(3))
3.1 SIC Code(s) Description(optional)
4.4
0
to
3.2 NAICS Code(s) Description(optional)
(71
SECTION 4.OPERATOR INFORMATION(40 CFR 122.210)(4))
4.1 Name of Operator
0 4.2 Is the name you listed in Item 4.1 also the owner?
•
Dyes ONo
E• 4.3 Operator Status
'5
Public—federal El Public—state El Other public(specify)
Private 0 Otner(specify)
4.4 1 Phone Number of Operator
4.5 Operator Address
0
Street or P.O.Box
.2 2
City or town State ZIP code
E,
-6 LI
Email address of operator
0
.SECTION 5.IND AN LAND(40 CFR 122.21(f)(5))
g 5.1 Is the facility located on Indian Land?
'45 as
c D Yes El No
EPA Form 3510-1(revised 3-19) Page 2

EPA Identircat on Number NPDES Permit N.<mber Fa:ility Name Form Approved 03,0519
0MB No.2340-0004
SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6))
6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each)
m ❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
water) fluids)
Q
w ❑ PSD(air emissions) ❑Nonattainment program(CM) ❑ NESHAPs(CM)
rn
c _
k ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑Other(specify)
SECTION 7. MAP(40 CFR 122.21(f)(7))
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
0 specific requirements.)
❑Yes D No D CAFO—Not Applicable(See requirements in Form 2B.)
SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8))
8.1 Describe the nature of your business.
U,
U)
m
U,
0
14
z
SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9))
9.1 Does your facility use cooling water?
❑ Yes ❑ No+SKIP to Item 10.1.
9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at
40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r) Consult with your
NPDES permitting authority to determine what specific information needs to be submitted and when.)
c3 ae
SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10))
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that
N apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and
when.)
g ❑ Fundamentally different factors(C4�rA ❑ Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a))
Section 301(c)and(g))
❑ Not applicable
EPA Form 3514-1(revised 3-19) Page 3

trA menurcauon NurDer
nruES Permit N..^nuer
Facility Nd
Form Approved 03175'19
OMB No. 2040-0004
SECTION 11, CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d))
Checklist and Certification Statement
11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application.
For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note
that not all applicants are required to provide attachments.
Column 1
11.2
Column 2
O Section 1: Activities Requiring an NPDES Permit
wi attachments
0 Section 2: Name, Mailing Address, and Location
❑ wl attachments
0 Section 3: SIC Codes
❑ wi attachments
0 Section 4: Operator Information
❑ w! attachments
Section 5: Indian land
O Section 6: Existing Environmental Permits
❑ wl attachments
❑ wi attachments
❑ Section 7: Map
O Section 8: Nature of Business
❑ w! topographic ❑
map w! additional attachments
❑ w! attachments
❑ Section 9: Cooling Water Intake Structures
❑ w! attachments
❑ Section 10: Variance Requests
0 w! attachments
❑ Section 11: Checklist and Certification Statement
0 wl attachments
Certification Statement
1 certify under penalty of taw that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties far submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
Signature
Date signed
Click to go back to the beginning of Form
EPA -orrr3514 3-19: Page4

EPA Idenitcation Number NPDES Permit Number Facility Name Form Approved 03105/19
OMB No.2040-0004
NC0026247 TransMontaigne Greenboro Soutt
U.S. Environmental Protection Agency
FORM A Application for NPDES Permit to Discharge Wastewater
NPDES ��EPA MANUFACTURING, COMMERCIAL, MINING,AND SILVICULTURAL FACILITIES WHICH
DISCHARGE ONLY NONPROCESS WASTEWATER
SECTION 1.OUTFALL LOCATION(40 CFR 122.21(h)(1))
1.1 Provide information on each of the tacilit's outfafs in the table below.
c Outfatl Receiving Water Name Latitude Longitude
o Number
Unnamed tributary to the easy 36 O4 36 79' 55 11i
O I
SECTION 2. DISCHARGE DATE(40 CFR 122.21(h)(2))
rn 2.1 Are you a new or existing discharger?(Check only one response.)
r ❑ New discharger [3 Existing discharger-, SKIP to Section 3_
N I 2.2 I Specify your anticipated discharge date:
0
SECTION 3.WASTE TYPES (40 CFR 122.21(h)(3))
3.1 What types of wastes are currently being discharged if you are an existing discharger or wilt be discharged if you are a
new discharger?(Check all that apply.)
❑ Sanitary wastes Li, Other nonprocess wastewater(describe/explain
❑ Restaurant or cafeteria waste directly below)
c ❑ Non-contact cooling water Stromwater,Hydrostatic test water
I 3.2 Does the facility use cooling water additives?
R ❑ Yes ❑ No-3 SKIP to Section 4.
3.3 List the cooling water additives used and describe their com2osition.
Cooling Water Additives Composition of Additives
i (list) fit avalabie tovot.0
SECTION 4.EFFLUENT CHARACTERISTICS(40 CFR 122.21(h)(4))
4.1 Have you completed monitoring for al parameters in the table below at each of your outfalls and attached the results to
this application package?
' [ Yes � No: a waiver has been requested from my NPDES permitting authority
(attach waiver request and additional information) 4 SKIP to Section 5.
4.2 Provide data as recuested in the table below.'(See instructions for specifics.
to I Number of Maximum Daily i Average Daily . Source
w Parameter or Pollutant 1 Analyses Discharge Discharge (use codes
(if actrai gala rsr,eciftunii) i c oiyunts) Pet
Z 1 reported) I Mass Conc. i Mass Conc. inswctrons)
AS
01 Biochemical oxygen demand(BOD5)
Total suspended solids(TSS) 6.0 mg/1 _
co
Oil and grease 1 <4.1 mg/t
W Ammonia(as N)
Discharge flow 0.0e46
pH(report as range)
Temperature(winter)
Temperature(summer)
Swiping stra0 be conA,cied according to sufficiently sensitve test procedures(i.e..methods)approved under 40 CFR 136 for the analysis of pollutants or poi(u'ant
Parameters or required under 40 CFR chapter I.subchapter N or O.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510.2E(revised 3.19) Page I
I

EPA Identification Name! NPDES Permit Number Facility Name Form Approved 0113519
NC0026247 TransMontaigne Greensboro OMB No.2040-0004
4.3 is fecal coliform believed present,or is sanitary waste discharged(or will it be discharged)?
0 Yes [ No 4 SKIP to Item 4.5.
4.4 Provide data as requested in the table below:(See instructions for specifics.)
Number of I Maximum Daily Average Daily source
Parameter or Pollutant Analyses Discharge Discharge (Use rrrs
(if actual data fspecify units) (sperifHi units) per
repcfted} Mass 1 Conc. Mass Conc. In5truclionsi
Fecal coliform
E.coil
Enterococci
g4.5 Is chlorine used(or will it be used)?
0 Yes 12f No 4 SKIP to Item 4,7.
V, 4.6 Provide data as requested in the table below: (See instructions for specifics.)
Number of Maximum Daily Average Daily Source
Parameter or Pollutant Analyses Discharge Discharge (use codes
cif actual data (specify units) ispeci units) per
reported} Mass ! Conc. Mass Conc.. instructions)
Total Residual Chlorine
4.7 - Is non-contact cooling water discharged(or will it be discharged)?
Yes 12I No SKIP to Section 5.
4.8 Provide data as requested in the table below:(See instructions for specifics.)
Number of I Maximum Daily I Average Daily Source
Parameter or Pollutant Analyses Discharge Discharge (use codes
(if actual data {specify units (speak units) per
reported) Mass i Conc. Mass I Conc. Ingtructions)
Chemical oxygen demand(COD)
Total organic carbon(TOO)
SECTION 5.FLOW(40 CFR 122.21(h)(5))
5.1 Except for storrnwater water runoff,leaks,or spills,are any of the discharges you described in Sections 1 and 3 of this
application intermittent or seasonal?
a Yes 4 Complete this section, 0 No 4 SKIP to Section 6.
5.2 Briefly describe the frequency and duration of flow.
Hydrostatic test water discharge occur approx. once per 5 yrs. Of approx. 4,000,000 gals.
SECTION 6.TREATMENT SYSTEM(40 CFR 122.21(h)(6)}
6.1 Briefly describe any treatment system(s)used(or to be used).
73*
Sampling shall be ccoiducted acclording to sufficiently sensitive test procedures e„methods)approved under 40 CFR 136 for the analysis Gf pollutants or pollutant
parameters or required under 40 CFR diaper I,subchapter N or O.See rristrions and 40 CFR 12221(03),
EPA Form 3510-2E(revised 3-191 Page 2

EPA Ideritifycatron Number NPDES Permit Number Facility Name Form Appoved 0310509
NC0026247 TransMontaigne Greensboro OMB No.2040-0004
SECTION 7.OTHER INFORMATION(40 CFR 122.21(h)(7)}
7,1 Use the space below to expand upon any of the above items.Use this space to provide any information you believe the
reviewer should consider in establishing permit limitations..Attach additional sheets as needed,
0
0
c
SECTION 8,CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d))
8.1 In Column 1 below,mark the sections of Form 2E that you have completed and are submitting with your application.
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that
not all applicants are required to provide attachments.
Column I Column 2
El Section 1:Outfall Location El wi attachments(e.g,,responses for additional outlet's)
Et Section 2:Discharge Date 1 El wi attachments
171 Section 3.Waste Types El w/attachments
••• 121 Section 4:Effluent Characteristics 1=1 wi attachments
Section 5:Flow 0 wi attachments
E/ Section 6:Treatment System El wi attachments
c--
El Section 7:Other Information i 0 w/attachments
EI Section 8:Checklist and Certification Statement attachments
va 82 Certification Statement
certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
• 43)
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly
responsible for gathering the information,the information submitted is,to the best of my knowledge and belief true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,including the
possibility of fine and imprisonment for knowing violations.
Name(print or type first and last name) I Official title
Sheila Marie Johnsen !Environmental Specialist
Signature Date signed
)2 .4y
Click to go back to the beginning of Form
EPA Farm 3510-2E(revised 3-1 gi E.4-i"

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD: 12-2020(December 2020) VERSION: 1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 C0530 34030 34371 22417 34696 00556 TGE6C 32730
E
F E F
F _ O m
'^ C F i See Permit Monthly Quarterly Quarterly Quarterly Quarterly Monthly Annually Quarterly
u O . Calculated Grab Grab Grab Grab Grab Grab Grab Grab
kC U F O FLOW TSS-Cone BENZENE ETHYLBEN MTBE NAPTHALE OIL-GRSE FTIID24PF PHEN,TR
2400 clock Hrs 2400 clock llrs YB/N mgd mg/I ug/1 ug/1 ug/1 ug/I mg/I pass/fail ug/1
2
3
4
5
6
7
9
10
11
12
13
14
15
16 8:00 8 Y 0.0946 6 <4.1
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 30
Monthly Average: 0,0946 6
0
Daily marimnm: 0.0946 6
0
Daily Minimum:
0.0946 6 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR NC0026247 Ver 1.0_12_2020.pdf)

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
34010 00070 81551
I E E _
F F v
_ p m
▪ E E Quarterly Monthly Quarterly
u• e F Grab Grab Grab
w
C U F TOLUENE TURBIDTY I(YLENF.
2400 clock firs 2400 clock Hrs Y/B/N ug/I ntu ug/1
3
4
5
6
7
8
9
10
I
12
13
14
Is
16 8:00 8 Y 21.5
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 50
Monthly Average: 21.5
Daily Maximum: 21.5
Daily Minimum: 21.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday
Discharge Monitoring Report-Copy Of Record(COR NC0026247_Ver_1.0_12_2020.pdf)

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/07/2021
Electronically Certified by Sheila Johnsen on 2021-01-07 13:14:59.766
ORC/Certifier Signature : Sheila Johnsen Phone # : [phone] Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Sheila Johnsen on 2021-01-07 13:15:41.094
Permittee/Submitter Signature: ***Sheila Johnsen Phone #:[phone] Date
Permittee Address:6801 W Market St Greensboro NC 27409 Permit Expiration Date:08/31/2021
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Eurofins
CERTIFIED LAB#:
PERSON(s)COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:YES indicates that No Flow/Discharge occurred and,as a result,no data is reported for any parameter on the DMR for the
entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report-Copy Of Record(COR NC0026247 Ver_1.0_12 2020.pdf)

NPDES PERMIT NO.:NC0026247 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southeast terminal CLASS:PCNC COUNTY:Guilford
OWNER NAME:Transmontaigne Operating Company ORC:Not Required ORC CERT NUMBER:995491
LP
GRADE:PCNC ORC HAS CHANGED:No
eDMR PERIOD:12-2020(December 2020) VERSION:1.0 STATUS:Submitted

x
-1 a . eurofins
� �pot4 °� � Environment Testing
America
a.W14,041041
� ��"� �2A vail�b 4
Ixtow
ANALYTICAL REPORT
Eurofins TestAmerica, Pensacola
3355 McLemore Drive
Pensacola, FL 32514
Tel: [phone]
Laboratory Job ID: 400-197268-1
Client Project/Site: Greensboro, NC - Southeast Monthly
For:
Transmontaigne Operating Company LP
200 Mansell Court East, Suite 600
\t"lh" Roswell, Georgia 30076-4853
r, Attn: NPDES Reports
31.
Authorized for release by:
12/31/2020 7:43:34 AM
Quinita Reynolds, Manager of Project Management Assistants
[phone]
[e-mail]
LINKS
'Review your project
results through
Total Access
Have a Question?
As k— The test results in this report meet all 2003 NELAC,2009 TNI,and 2016 TNI requirements for
The accredited parameters,exceptions are noted in this report. This report may not be reproduced
except in full,and with written approval from the laboratory.For questions please contact the
Project Manager at the e-mail address or telephone number listed on this page.
This report has been electronically signed and authorized by the signatory.Electronic signature is
intended to be the legally binding equivalent of a traditionally handwritten signature.
Visit us at:
wwrv,eurpfinsus.comlEnv Results relate only to the items tested and the sample(s)as received by the laboratory.

Client:Transmontaigne Operating Company LP Laboratory Job ID:400-197268-1
Project/Site: Greensboro, NC-Southeast Monthly
2
Table of Contents
Cover Page 1
Table of Contents 2
Case Narrative 3
Detection Summary 4
Sample Summary 5
Client Sample Results 6
Definitions 7
QC Association 8
QC Sample Results 9
Chronicle 10
Method Summary 12
Certification Summary 13
Chain of Custody 14
Receipt Checklists 15
Eurofins TestAmerica, Pensacola
Page 2 of 15 12/31/2020

Case Narrative
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC -Southeast Monthly
Job ID: 400-197268-1
Laboratory: Eurofins TestAmerica, Pensacola
Narrative
Job Narrative
400-197268-1
Comments
No additional comments.
Receipt
The sample was received on 12/17/2020 10:05 AM;the sample arrived in good condition,and where required, properly preserved and on
ice. The temperature of the cooler at receipt was 0.1°C.
General Chemistry
No analytical or quality issues were noted,other than those described in the Definitions/Glossary page.
Organic Prep
No analytical or quality issues were noted, other than those described in the Definitions/Glossary page.
Eurofins TestAmerica, Pensacola
Page 3 of 15 12/31/2020

Detection Summary
Client: Transmontaigne Operating Company LP Job ID: 400-197268-1
Project/Site: Greensboro, NC - Southeast Monthly
Client Sample ID: OUTFALL 001 Lab Sample ID: 400-197268-1
Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type
Turbidity 21.5 0.500 NTU 1 SM 2130E Total/NA 4
Total Suspended Solids 6.00 5.00 mg/L 1 SM 2540D Total/NA
1
3.
This Detection Summary does not include radiochemical test results.
Eurofins TestAmerica, Pensacola
Page 4 of 15 12/31/2020

Sample Summary
Client: Transmontaigne Operating Company LP Job ID: 400-197268-1
Project/Site: Greensboro, NC-Southeast Monthly
Lab Sample ID Client Sample ID Matrix Collected Received Asset ID
400-197268-1 OUTFALL 001 Water 12/16/20 10:30 12/17/20 10:05
Ell
7m
9.
•"Y
2
EEI
Eurofins TestAmerica, Pensacola
Page 5 of 15 12/31/2020

i
Client Sample Results
Client:Transmontaigne Operating Company LP Job ID:400-197268-1
• Project/Site: Greensboro, NC-Southeast Monthly
Client Sample ID: OUTFALL 001 Lab Sample ID: 400-197268-1
Date Collected: 12/16/20 10:30 Matrix:Water
Date Received: 12/17/20 10:05
General Chemistry
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac
HEM ND 4.1 mg/L 12/22/20 12:17 12/23/20 11:24 1
Turbidity 21.5 0.500 NTU 12/18/20 00:02 1 6
Total Suspended Solids 6.00 5.00 mg/L 12/23/20 17:19 1
Eurofins TestAmerica, Pensacola
Page 6 of 15 12/31/2020

Definitions/Glossary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC-Southeast Monthly
Glossary
Abbreviation These commonly used abbreviations may or may not be present in this report.
Listed under the"D"column to designate that the result is reported on a dry weight basis
%R Percent Recovery
CFL Contains Free Liquid
CFU Colony Forming Unit
CNF Contains No Free Liquid
DER Duplicate Error Ratio(normalized absolute difference)
Dil Fac Dilution Factor
DL Detection Limit(DoD/DOE)
• DL,RA,RE,IN Indicates a Dilution,Re-analysis,Re-extraction,or additional Initial metals/anion analysis of the sample
DLC Decision Level Concentration(Radiochemistry)
EDL Estimated Detection Limit(Dioxin)
LOD Limit of Detection(DoD/DOE)
LOQ Limit of Quantitation(DoD/DOE)
MCL EPA recommended"Maximum Contaminant Level"
MDA Minimum Detectable Activity(Radiochemistry)
MDC Minimum Detectable Concentration(Radiochemistry)
MDL Method Detection Limit
ML Minimum Level(Dioxin)
MPN Most Probable Number
MQL Method Quantitation Limit
NC Not Calculated
ND Not Detected at the reporting limit(or MDL or EDL if shown)
NEG Negative/Absent
POS Positive/Present
PQL Practical Quantitation Limit
PRES Presumptive
QC Quality Control
RER Relative Error Ratio(Radiochemistry)
RL Reporting Limit or Requested Limit(Radiochemistry)
RPD Relative Percent Difference,a measure of the relative difference between two points
TEF Toxicity Equivalent Factor(Dioxin)
TEQ Toxicity Equivalent Quotient(Dioxin)
TNTC Too Numerous To Count
Eurofins TestAmerica, Pensacola
Page 7 of 15 12/31/2020

QC Association Summary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC -Southeast Monthly
General Chemistry
Analysis Batch: 514806
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water SM 2130B
MB 400-514806/3 Method Blank Total/NA Water SM 2130B
LCS 400-514806/4 Lab Control Sample Total/NA Water SM 2130B
Prep Batch: 515292
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water 1664A
MB 4 00-51 52 92/1-A Method Blank Total/NA Water 1664A 8
LCS 40 0-51 5 2 9 2/2-A Lab Control Sample Total/NA Water 1664A
Analysis Batch: 515425
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water 1664A 515292
MB 400-515292/1-A Method Blank Total/NA Water 1664A 515292
LCS 40 0-51 52 92/2-A Lab Control Sample Total/NA Water 1664A 515292
Analysis Batch: 515516
Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch
400-197268-1 OUTFALL 001 Total/NA Water SM 2540D
MB 4 00-51 551 6/1 Method Blank Total/NA Water SM 2540D
LCS 40 0-51 5 51 6/2 Lab Control Sample Total/NA Water SM 2540D
Eurofins TestAmerica, Pensacola
Page 8 of 15 12/31/2020

QC Sample Results
Client: Transmontaigne Operating Company LP Job ID: 400-197268-1
Project/Site: Greensboro, NC -Southeast Monthly
Method: 1664A- HEM and SGT-HEM
Lab Sample ID: MB 400-515292/1-A Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515425 Prep Batch: 515292
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
HEM ND 4.0 mg/L 12/22/20 12:17 12/23/20 11:24 1
Lab Sample ID: LCS 400-515292/2-A Client Sample ID: Lab Control Sample
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515425 Prep Batch: 515292
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits .
HEM 40.3 35.60 mg/L 88 78-114 - j;rK
Method: SM 2130B -Turbidity
Lab Sample ID: MB 400-514806/3 Client Sample ID: Method Blank
Matrix:Water Prep Type: Total/NA
Analysis Batch:514806
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Turbidity ND 0.500 NTU 12/18/20 00:02 1
Lab Sample ID: LCS 400-514806/4 Client Sample ID: Lab Control Sample
Matrix:Water Prep Type: Total/NA
Analysis Batch: 514806
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits
Turbidity 10.0 9.260 NTU 93 90-110
Method: SM 2540D -Solids, Total Suspended (TSS)
Lab Sample ID: MB 400-515516/1 Client Sample ID: Method Blank
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515516
MB MB
Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac
Total Suspended Solids ND 0.500 mg/L 12/23/20 17:19 1
Lab Sample ID: LCS 400-515516/2 Client Sample ID: Lab Control Sample
Matrix: Water Prep Type: Total/NA
Analysis Batch: 515516
Spike LCS LCS %Rec.
Analyte Added Result Qualifier Unit D %Rec Limits
Total Suspended Solids 269 291.0 mg/L 108 82-118
Eurofins TestAmerica, Pensacola
Page 9 of 15 12/31/2020

Lab Chronicle
Client: Transmontaigne Operating Company LP Job ID: 400-197268-1
Project/Site: Greensboro, NC - Southeast Monthly
Client Sample ID: OUTFALL 001 Lab Sample ID: 400-197268-1
Date Collected: 12/16/20 10:30 Matrix: Water
Date Received: 12/17/20 10:05
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
• Total/NA Prep 1664A 986 mL 1000 mL 515292 12/22/20 12:17 BAW TAL PEN
Total/NA Analysis 1664A 1 515425 12/23/20 11:24 BAW TAL PEN
Total/NA Analysis SM 2130B 1 514806 12/18/20 00:02 DEK TAL PEN
Total/NA Analysis SM 2540D 1 100 mL 100 mL 515516 12/23/20 17:19 DEK TAL PEN
Client Sample ID: Method Blank Lab Sample ID: MB 400-514806/3
Date Collected: N/A Matrix: Water
Date Received: N/A
' Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Analysis SM 2130B 1 514806 12/18/20 00:02 DEK TAL PEN
Client Sample ID: Method Blank Lab Sample ID: MB 400-515292/1-A
Date Collected: N/A Matrix: Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
TotalNA i Prep 1664A 1000 mL 1000 mL 515292 12/22/20 12:17 BAW TAL PEN
Total/NA Analysis 1664A 1 515425 12/23/20 11:24 BAW TAL PEN
Client Sample ID: Method Blank Lab Sample ID: MB 400-515516/1
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Analysis SM 2540D 1 1000 mL 100 mL 515516 12/23/20 17:19 DEK TAL PEN
Client Sample ID: Lab Control Sample Lab Sample ID: LCS 400-514806/4
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch DII Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
TotalNA Analysis SM 2130B 1 514806 12/18/20 00:02 DEK TAL PEN
Client Sample ID: Lab Control Sample Lab Sample ID: LCS 400-515292/2-A
Date Collected: N/A Matrix: Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
TotaUNA Prep 1664A 1000 mL 1000 mL 515292 12/22/20 12:17 BAW TAL PEN
Total/NA Analysis 1664A 1 515425 12/23/20 11:24 BAW TAL PEN
Eurofins TestAmerica, Pensacola
Page 10 of 15 12/31/2020

Lab Chronicle
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC- Southeast Monthly
Client Sample ID: Lab Control Sample Lab Sample ID: LCS 400-515516/2
Date Collected: N/A Matrix:Water
Date Received: N/A
Batch Batch Dil Initial Final Batch Prepared
Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab
Total/NA Analysis SM 2540D 1 100 mL 100 mL 515516 12/23/20 17:19 DEK TAL PEN
Laboratory References:
TAL PEN=Eurofins TestAmerica,Pensacola,3355 McLemore Drive,Pensacola,FL 32514,TEL[phone]
10
Eurofins TestAmerica, Pensacola
Page 11 of 15 12/31/2020

Method Summary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC -Southeast Monthly
Method Method Description Protocol Laboratory
1664A HEM and SGT-HEM 1664A TAL PEN
SM 2130B Turbidity SM TAL PEN
SM 2540D Solids,Total Suspended(TSS) SM TAL PEN
1664A HEM and SGT-HEM (SPE) 1664A TAL PEN
Protocol References:
1664A=EPA-821-98-002
SM="Standard Methods For The Examination Of Water And Wastewater"
Laboratory References:
TAL PEN=Eurofins TestAmerica,Pensacola,3355 McLemore Drive,Pensacola,FL 32514,TEL[phone]
Eurofins TestAmerica, Pensacola
Page 12 of 15 12/31/2020

Accreditation/Certification Summary
Client: Transmontaigne Operating Company LP Job ID:400-197268-1
Project/Site: Greensboro, NC- Southeast Monthly
Laboratory: Eurofins TestAmerica, Pensacola
All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report.
Authority Program Identification Number Expiration Date
Alabama State 40150 06-30-21
ANAB ISO/IEC 17025 L2471 02-23-23
Arizona State AZ0710 01-13-21
. Arkansas DEQ State 88-0689 09-02-21
California State 2510 06-30-21
Florida NELAP E81010 06-30-21
Georgia State E81010(FL) 06-30-21
Illinois NELAP 200041 10-09-21
Iowa State 367 08-01-22
Kansas NELAP E-10253 10-31-21
Kentucky(UST) State 53 06-30-21
Kentucky(WW) State KY98030 12-31-20
Louisiana NELAP 30976 06-30-21
Louisiana(DIN) State LA017 12-31-20
• Maryland State 233 09-30-21
Massachusetts State M-FL094 06-30-21
Michigan State 9912 06-30-21
EC
New Jersey NELAP FLOO6 06-30-21
New York NELAP 12115 04-01-21
North Carolina(WW/SW) State 314 12-31-20
Oklahoma State 9810-186 08-31-21
Pennsylvania NELAP 68-00467 01-31-21
Rhode Island State LA000307 12-30-20
South Carolina State 96026002 06-30-21
Tennessee State TN02907 06-30-21
' Texas NELAP T104704286 09-30-21
US Fish&Wildlife US Federal Programs 058448 07-31-21
USDA US Federal Programs P330-18-00148 05-17-21
Virginia NELAP 460166 06-14-21
Washington State C915 05-15-21
West Virginia DEP State 136 12-31-20
Eurofins TestAmerica, Pensacola
Page 13 of 15 12/31/2020

r
Eurofins TestAmerica, Pensacola
3355McLemoreDnve Chain of Custody Record eurohi'is
Pensacola. FL 32514
Phone [phone] Fax [phone] 11.E �:
Sampl Lab PM Career Tracking Nois) GOC No
L •ti
Client Information lion &0$509e Reynolds,Ouinita 400-90693-33371 1
Client Contact Php E-Mail Stale of Origin Page •Ir. •
NPDES Reports (336)jq-a 611 Ouimta ReynoldseEurofinset corn Page 1 of 1
Company PWSID Jon 400-197268 COC
Transmontaigne Operating Company LP Analysis Requested
Address Due Date Requested, Preservation Codes:
200 Mansell Court East,Suite 600
A-HCL M-Hexane
City TAT Requested tdaysl: A-NOON N-None
Roswell C Zn Acetate 0-AsNa02
State,Zip D-Norm Acid P-Na2O4S
GA,30076-4853 Compliance Project '. Yes ^ No E-NaHSO4 0-Na2SO3
F-Me0H R-Na2S203
Phone PO
G•Amchlor S•H2SO4
Purchase Order not required o H-Ascorbic Acid T-TSP Dodecahydrats
Email WO u Z I-Ice U-Acetone
npdes transmontaigne corn O "c a „ J-DI Water V-MCAA
U 'o y K,.FOTA W-pH 4.5
Protect Name Protect 4. y `o tit C l,EDA Z-other(specify)
Greensboro.NC-Southeast Monthly 40011397 p m = ' a 3
c
Ste SSOWO a i✓ u u 0 Other:
E A n
N m v o
I p 2 V G in N
Sample Matrix a f ro t- o E
Type (w-...r., = E 0 mo '7 _
Yp s•.mM. " _
Sample (C=Comp, 0...»Mro.i. o t 7' ?o i6
Sam le Iden rs,.n
tification Sample Date Time G=grab) errr .a..,,) uu. a n ro- Special Instructions/Note:
- _ 1 Preservation Code 1,*"A N Nit '4 " "��
coo O I-c&I Dot. 'j -I6i�ab 1030 6- Water 0 a l a 5
4,
0
cm
1
( -
Possible Hazard Identification Sample Disposal(A fee may be assessed if samples are retained longer than 1 month)
J —1 CINon-Hazard Flammable I I Skin Irritant El Poison B Unknown LJ Radiological r n Return To Client n Disposal By Lab n Archive For Months
Deliverable Requested.I.II,Ill IV,Other(specify) Special Instructions/OC Requirements.
Empty Kit Relinquished by (Date 1T me
me Memod of Sh,nn+
Petro cashed by DatefTime Company tt Received b Date/time Company
Ron 6055o3e, 19.16-da 1500 . edig-x-- 12-I6-070(20 )500 ridEc
Relinquished by. Date/Time- Company Received by p � Date(Tupe Company
,�-(-e.„ i 2- i 0c3" - i-,"
Nby Relinquished by T.^��. Compaq, Received 4 Time Company
N Custody Seals Intact Custody Seal No Cooler Temperature:;,l°C and other Remarks 0 C '�
O :1 Yes ,1 No
cp "er:11!Il l l2020

Login Sample Receipt Checklist
Client:Transmontaigne Operating Company LP Job Number:400-197268-1
Login Number: 197268 List Source: Eurofins TestAmerica,Pensacola
List Number 1
Creator:Conrady,Hank W
Question Answer Comment
Radioactivity wasn't checked or is</=background as measured by a N/A
survey meter. r,
The cooler's custody seal, if present, is intact. Truetgr
Sample custody seals, if present, are intact. N/A
The cooler or samples do not appear to have been compromised or True
tampered with.
Samples were received on ice. True
Cooler Temperature is acceptable. True
Cooler Temperature is recorded. True 0.1°C IR-8
COC is present. True
• COC is filled out in ink and legible. True
COC is filled out with all pertinent information. True
Is the Field Sampler's name present on COC? True
There are no discrepancies between the containers received and the COC. True
Samples are received within Holding Time(excluding tests with immediate True 14
HTs)
Sample containers have legible labels. True
Containers are not broken or leaking. True
Sample collection date/times are provided. True
Appropriate sample containers are used. True
Sample bottles are completely filled. True
Sample Preservation Verified. N/A
There is sufficient vol.for all requested analyses, incl.any requested True
MS/MSDs
Containers requiring zero headspace have no headspace or bubble is N/A
<6mm(1/4").
Multiphasic samples are not present. True
Samples do not require splitting or compositing. True
Residual Chlorine Checked. N/A
Eurofins TestAmerica,Pensacola
Page 15 of 15 12/31/2020

•
GREENSBORO-SET-NPDES DISCHARGES
Discharge to:Unnamed tributary to East Fork of the Deep River
Water Stream Classification:WS-IV
Permit Number:NC0026247 •
Permit Term: 1/1/17-8/31/21
Outfall 001:Storm water from loading rack. Storm water&hydrostatic test water discharge from dike areas.
CLOSED LOOP SYSTEM:3/6/09
NPDES PERMIT LIMITS
Outfall 001: (Monthly) Outfall 001:(Quarterly) Outfall 001: (Hydrostatic)
Oil&Grease:Report Only *Naphthalene:Report Only MTBE:Report Only Ethylbenzene:Report Only
Total Suspended Solids:30.0 mg/1 M/avg *Benzene:Report Only Oil&Grease:Report Only Xylene:Report Only
45.0 mg/I D/max
Flow:Report each discharge *Toluene:Report Only Total Suspended Solids:30 M/avg 45 mg/I D/max
Turbidity(50 NTU) Naphthalene:Report Only
*MTBE:Report Only T.R.Phenolics:Report Only
*Ethylbenzene:Report Only Benzene:<1.19 ug/I
*Xylene:Report Only Toluene: <11.0 ug/1
Outfall 001: (Annual) *T.R.Phenolics:Report Only
Acute Toxicity:Report Only(If test fails see permit for instructions)
Monitoring before June 1st.
*BTEX,NAPHTHALENE,PHENOLICS: If Detected during routine Quarterly monitoring,Notify DENR and immediately revert to MONTHLY
monitoring. (Notify Test America of Cooler change)
2020
OIL/GREASE TSS TURBIDITY NAPHTA. XYLENE BENZENE TOLUENE E-BENZ. MTBE PHENOLICS ACUTE
DATE MG/L MG/L NTU UG/L UG/L UG/L UG/L UG/L UG/L MG/L TOXICITY
JA 1 001:<4.1 001:2.5 001: 11.6 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.0 001:<0.0100
FEB. 001:<4.0 001:4.0 001:14.2 <100
MAR. 001:<3.8 001:1.67 001:2.71
APR. 001:<4.1 001:6.0 001:17.1 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<0.0100
MAy 001:<4.1 001:8.0 001:13.3
JUN. 001:No Discharge 001: 001:
JUL. 001:No Discharge 001: 001:
AUG. 001: <3.8 001:<5.00 001:2.84 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00
SEP. 001: <4.1 001:<5.00 001:5.17
OCT. 001:<4.0 001:3.33 001:9.35 001:<1.00 001: <1.00 001:<1.00 001:<1.00 001:<1.00 001:<1.00 001:<0.0100
NOV. 001:<4.1 001: 1.67 001:9.44
DEC. 001:<4.1 001:6.00 001:21.5

{
NPDES DRAINAGE/INSPECTION LOG Greensboro SET OUTFALL 001
OIL OIL TIME OPERATOR TIME OPERATOR NOTES/COMMENTS(SAMPLING EVENT,HEAVY
DATE DETECTED REMOVED VALVE VALVE
(YIN) (Y/N) OPENED SIGNATURE SECURED SIGNATURE RAINFALL,ETC.)
I
`'36-)ozo N N oi3Li (B'ID .,,.�--L 1-�6cA t fbAs +Situ- .5: E t0L,4(,8800
\DAG-asap tom( 1.4 1cE.A :,► • �n\43 A\k (O47IL,loo
‘4 q ©gam , t S \0�.o'`1t A a
10- 1.,...t-):).$) f\--, fr-J- .0c-to 0 c 3 i ,d--, \ \ ,,,,,c,
-- 1,1. n. ems. . \0.� 0500
1°- -202-c) ki /-) c`��21 < 1`(c)� �; �..esT �tiz�, ,1 �j I
if 3C:• zczc � �� l j_ 2rI E •�- �i , r`` �/ �` �� / t�uuricjU/�' ,2,6<,c,
I 1-I S 1315 - „ 16a 0 .t. -2- ,A11 1 D73oq soo
I(•3 -20e, N N. 0
8()-1 \ -Qcc I(11b 1.)ti.5i S; s f ilisdek, F(4,4l" .d I°7 /31.3vo
1alk--s INC t ‘ \C,3c� l,1A‘5
A\& ei a o
P-93- o N t\ 0'135 4"° a-A) I 077yc.q o�
.)-_�5e .. n-/ ,� to v ' "`t_s SAbe_ LoI 1 U�
i 2 31- zdzo y� � - _± ) Ui l2 4-
L rc, A- f3r7, jo-'7ac,
Tank Dike Drainage Procedure(NOTE: Each drainage event must be documented maintain records in facility files)
1. Examine surface of water to be drained. Any visible hydrocarbons/other contaminants must be removed prior to drainage.
2. When water is free of visible contaminants,unlock and open dike valve.
3. Periodically monitor the drainage event (i.e.,visually--valve,discharge water,etc.).
4, When drainage is complete,close and lock valve.
5. Inspect containment area&outfall(note any problems]re:distressed vegetation,discoloration,erosion,settling,improper drainage,poor valve condition/function,etc.

( ( (
NPDES DRAINAGE/INSPECTION LOG Greensboro Piedmont OUTFALL 001
OIL OIL TIME OPERATOR TIME OPERATOR NOTES/COMMENTS(SAMPLING EVENT,HEAVY
DATE DETECTED REMOVED VALVE VALVE
SIGNATURE SIGNATURE RAINFALL,ETC.)
(Y/N) (Y/N) OPENED SECURED
i{-P-1-.20)o N N _ CM)" -b kk r-t}o Ci:A-..._____.-
tf..5 i --q,5-- -r-,)e--,4--6,(4--.,;-`, Ake,.. f'4,-7?.7 1 5
5 u /5 <
5 -;4-)-.,) A,/ ,A✓ C9' 5 SIN: 1 "Wgiki�od
7 p-kpLv iv k Vq -bRiGtim+ki, 100 1 Ceerfi.atuJ
"Id= 070 Ai N cl-t$ ( 15120
&I9' o o N 1,1 041t5- 52 ( 5
9•I5--;0;0 0 10oo �� I goo �. —
`C�2-2o2C� it) Or'7SO W
c-2coo it) i\)c / oo1 it oo 'A-J 1
vc v2-. ,z lu 11 D v _ .1 ►t90,J �I
(o_2-9"aPt) h-J AJ 6e330 i"SC� _ ce
.k - 13-)02J rj N I.x 3 * �5�()
12-16-cblo N) N '6395 13/D
12 3 r 20 o Oct/U 0D' 1Ll s U c�cv, ,�._
Tank Dike Drainage Procedure(NOTE: Each drainage event must be documented--maintain records in facility files Z
1. Examine surface of water to be drained. Any visible hydrocarbons/other contaminants must be removed prior to drainage.
2. When water is free of visible contaminants,unlock and open dike valve.
3. Periodically monitor the drainage event (i.e.,visually--valve,discharge water,etc.).
4. When drainage is complete,close and lock valve.
5. Inspect containment area&outfall[note any problems]re:distressed vegetation,discoloration,erosion,settling,improper drainage,poor valve condition/function,etc.

From: edmradminCalncdenr.uov
To: Sheila Johnsen
Cc: denr.dwq.edmr.helo@ ncdenr.gov
Subject: NC eDMR Notification-Report Submittal:NC0026247 V1.0 12-2020
Date: Thursday,January 7,2021 11:28:16 PM
Transaction ID: 87eddb98-4249-414a-9efl-65838ab65eaf
The discharge monitoring report for Permit NC0026247 V1.0 12-2020 was successfully
submitted to the NC Division of Water Resources on 2021-01-07 13:15:41.094 via the NC
eDMR System.
If this submission was not submitted by you,you should immediately contact the eDMR
Administrator at [e-mail].
Additional contacts for eDMR assistance can be found at:
https://deq.nc.gov/about/divisions/water-resources/edmr/contacts
*** This is an automated response. Please do not reply to this email.***

2/18/22, 1:59 PM Mail-Denard, Derek-Outlook
Re: [External] RE:Request for Additional Information- NPDES Renewal Application- NPDES Permit NC0026247-TransMontaigne
Operating Company,L.P.-Southeast terminal
Denard,Derek<[e-mail]>
Fri 2/18/2022 1:54 PM
To: Sheila Johnsen<[e-mail]>
Shelia,
The older Total Recoverable Phenolics data(08/10/2017 to 04/11/2018)in mg/I is ok.The correct value was reported with the correct unit.The ones in which the
value was reported in mg/L and the unit was reported as pg/I are the ones that need to be corrected.You can report in mg/I.I just recommend pg/I since that is
what we convert everything to for an Reasonable Potential Analysis(RPA)and it is what contract laboratories commonly report.The pg/I vs mg/I conversion error
is the most common error I have seen on DMRs.
For help with access to eDMR you may want to call 919-707-3681,or you may email [e-mail].
Thanks,
Derek Denard
Environmental Specialist
N.0 Division of Water Resources
N.0 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.
From:Sheila Johnsen<[e-mail]>
Sent:Thursday,February 17,2022 8:33 PM
To:Denard,Derek<[e-mail]>
Subject:RE:[External]RE:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast
terminal
CAUTION:External email.Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam.
Good Evening,
Please see comments below..In Purple
I have been working on correcting the issues below,and double checked ALL analytical reports to make sure all values on DMR's were correct or
corrected.I was updating the DMR's and was locked out.Can you please rest me.Please see direct comments to your questions below. Please call or email when access is
restored so I can get these corrected A.S.A.P
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<[e-mail]>
Sent:Wednesday,February 16,2022 8:56 AM
To:Sheila Johnsen<[e-mail]>
Subject:Re:[External]RE:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast
terminal
Sheila,
I started working on the renewal and found a couple of things.
There seems to be an issue with the units of measure(ug/I vs mg/I)for Total Recoverable Phenolics.See table below.Please confirm what the correct units were
based on the lab reports.We recommend in the permit reporting in ug/I. I was able to get through the highlighted in yellow before I was locked out.I took
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAJhERtJZkZ5MtM44DWo3... 1/6

2/18/22, 1:59 PM Mail-Denard, Derek-Outlook
over the position in 12/2018,currently I do not have access to edit the older DMR's.Is this something you can give me access to.I can see in our files what
was submitted,and what changes need to be made.I will correct 12/2018 through 8/4/2020 when access is restored.If you can give me access to the red
below I will correct.
08/10/2017 <50 ug/I
10/10/2017 <50 ug/I
1/22/2018 <50 ug/I
4/11/2018 <50 ug/I
7/11/2018 <50 ug/I
9/15/2018 only tested for HEM,TSS,Turbidity.
10/16/2018 <93.5 ug/I
There was also a data set from 12/12/18 in which zero was reported as the value.See below.Zero is an invalid entry.lithe results were below detection,then the
MDL is reported with a qualifier such as"less than".One the 12/12/2018 DMR.I have corrected the issue,and resubmitted.We only tested for HEM,TSS,
Turbidity.
Please amend DMRs as needed.As soon as Access is restored I can correct the others
EPA Form 1 was incomplete.The box for 1.2.4 for non-process wastewater needs to be checked indicating forms I and 2E.See mark up below.Please see
Attached
If you have any questions,please let me know.
Thanks,
Derek
Please amend DMRs as needed.
Parameter Date < Value UoM
32730-Phenolics,Total Recoverable 8/10/2017< 0.05 mg/I
32730-Phenolics,Total Recoverable 10/10/2017< 0.005 mg/I
32730-Phenolics,Total Recoverable 1/22/2018< 0.05 mg/I
32730-Phenolics,Total Recoverable 4/11/2018< 0.05 mg/I
32730-Phenolics,Total Recoverable 7/11/2018< 0.05 ug/I
32730-Phenolics,Total Recoverable 9/15/2018 0.0935 ug/I
32730-Phenolics,Total Recoverable 10/16/2018 0.0935 ug/I
32730-Phenolics,Total Recoverable 12/12/2018 0 ug/I
32730-Phenolics,Total Recoverable 1/7/2019< 0.05 ug/I
32730-Phenolics,Total Recoverable 4/3/2019< 0.05 ug/I
32730-Phenolics,Total Recoverable 7/9/2019 0.0673 ug/I
32730-Phenolics,Total Recoverable 10/14/2019< 0.01 ug/I
32730-Phenolics,Total Recoverable 1/9/2020< 0.01 ug/I
32730-Phenolics,Total Recoverable 4/21/2020< 0.01 ug/I
32730-Phenolics,Total Recoverable 8/4/2020< 1 ug/I
32730-Phenolics,Total Recoverable 10/16/2020< 0.01 ug/I
32730-Phenolics,Total Recoverable 1/26/2021< 0.01 ug/I
32730-Phenolics,Total Recoverable 4/8/2021< 0.01 ug/I
32730-Phenolics,Total Recoverable 7/21/2021 0.181 ug/I
32730-Phenolics,Total Recoverable 10/13/2021< 0.01 ug/I
Parameter Date < Value UoM
22417-Methyl Tert-Butyl Ether(MTBE) 12/12/2018 0 ug/I
32730-Phenolics,Total Recoverable 12/12/2018 0 ug/I
34010-Toluene 12/12/2018 0 ug/I
34030-Benzene 12/12/2018 0 ug/I
34371-Ethylbenzene 12/12/2018 0 ug/I
34696-Naphthalene 12/12/2018 0 ug/I
81551-Xylene(mix of m+o+p) 12/12/2018 0 ug/I
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAJh ERtJZkZ5MtM44DWo3... 2/6

2/18/22, 1:59 PM Mail-Denard, Derek-Outlook
SECTION 1.AC IVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1))
1.1 Applicants Not Required to Submit Form 1
Is the fadlity a new or existing publicly owned Is the facility a new or existing treatment works
1.1.1 2
treatment works? 1'1' treating domestic sewage?
II yes,STOP. Do NOT complete x No If yes.STOP, Do NOT No
Form 1.Complete Form 2A. compete Form 1.Complete
Form 2S.
1.2 Applicants Requiredta Submit Form 1
1,2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
operation or a concentrated aquatic animal commercial, mining, or silviculturat facility that is
production facility? currentty discharging process wastewater?
Yes 4 Complete Form 1 No ❑ Yes 4 Campleie Form ❑ No
and Foirn 28. 1 and Form 2C.
1.2.3 Is the facility a new manufacturing,commercial, 1 1.2 4 Is the facility a new or existing manufacturing,
ns
or mining,or silviditural facility that has not yet commercial, mining,or sifvicurh.ral facility that
commenced to discharge? dis arges only nonprocess wastewater?
Ei Yes-4 Complete Form 1 ❑ No ( Yes 4 Complete Form ❑ No
ce and Form 20. I 1 andForm 2E.
N .
°1. 1.2.5 Is the facility a new or existing facility whose
discharge is composed entirely of stormwater
associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
El Yes 4 Complete Form 1 No
and Form 2F
unless exempted by
40 CFR
Derek Denard
Environmental Specialist
N.0 Division of Water Resources
N.0 Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
de rek.de na rd(cr�ncde nr.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.
From:Sheila Johnsen<sjohnsenPtransmontaigne.com>
Sent:Wednesday,August 11,2021 9:25 AM
To:Denard,Derek<derek.denard(a7ncdenr.gov>
Subject:RE:[External]RE:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast
terminal
CAUTION:External email.Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam.
Wonderful!Let me know if you find anything else that needs changed before,they will go out via UPS tomorrow to the following address with your attention
Division of Water Resources
WQ Permitting Section NPDES
1617 Mail Service Center
Raleigh,NC 27699-1617
Thank you,
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAJh ERtJZkZ5MtM44DWo3... 3/6

2/18/22, 1:59 PM Mail-Denard, Derek-Outlook
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<[e-mail]>
Sent:Wednesday,August 11,2021 7:14 AM
To:Sheila Johnsen<[e-mail]>
Subject:Re:[External]RE:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast
terminal
Shelia,
Looks good!
Thanks,
Derek Denard
Environmental Specialist
N.0 Division of Water Resources
N.0 Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
de rek.de na rd(cr�ncde nr.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.
From:Sheila Johnsen<sjohnsenj transmontaigne.com>
Sent:Tuesday,August 10,2021 5:16 PM
To:Denard,Derek<[e-mail]>
Subject:RE:[External]RE:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast
terminal
CAUTION:External email.Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam.
See attached. Please let me know if I need to make any changes before I send the originals to you.Thanks again for all your help.
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<[e-mail]>
Sent:Tuesday,August 10,2021 11:24 AM
To:Sheila Johnsen<[e-mail]>
Subject:Re:[External]RE:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast
terminal
Great,thank you so much!
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAJh ERtJZkZ5MtM44DWo3... 4/6

2/18/22, 1:59 PM Mail-Denard, Derek-Outlook
Derek Denard
Environmental Specialist
N.0 Division of Water Resources
N.0 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.
From:Sheila Johnsen<[e-mail]>
Sent:Tuesday,August 10,2021 1:23 PM
To:Denard,Derek<[e-mail]>
Subject:[External]RE:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast
terminal
CAUTION:External email.Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam.
Thank you I will be completing form 2E.I will be sending the original via UPS,along with an emailed copy to you.I hope to have this completed by the end of the day.
Please let me know if you need anything else.
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<[e-mail]>
Sent:Tuesday,August 10,2021 9:19 AM
To:Sheila Johnsen<[e-mail]>
Cc:Graznak,Jenny<jenny,[e-mail]>;Snider,Lon<[e-mail]>
Subject:Request for Additional Information-NPDES Renewal Application-NPDES Permit NC0026247-TransMontaigne Operating Company,L.P.-Southeast terminal
Mimecast Attachment Protection has deemed this file to be safe,but always exercise caution when opening files.
Dear Applicant:
Please find the subject request for additional information concerning NPDES renewal application for NPDES Permit NC0026247.
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.0 Division of Water Resources
N.0 Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
de rek.de na rd(cr�ncde nr.gov
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAJh ERtJZkZ5MtM44DWo3... 5/6

2/18/22, 1:59 PM Mail-Denard, Derek-Outlook
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.
CAUTION:This email originated from outside the organization.Do not click links or open attachments unless you recognize the sender and know the content
is safe.
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQAJh ERtJZkZ5MtM44DWo3... 6/6

NORTH CAROLINA 2020 303(D) LIST
Deep Cape Fear River Basin
AU Name AU Number Classification Length or Area Units
AU ID Description
Sandy Creek 17-16-(1)b WS-III 19.3 FW Acres
4165 From SR 2495 to a point 0.6 mile upstream of NC Hwy 22
PARAMETER IR CATEGORY CRITERIA STATUS ' REASON FOR RATING 303D YEAR 1
(Chlorophyll a(40 µg/I,AL, NC) 5 Exceeding Criteria Exceeding Criteria with Statistical 2016
Confidence
Sandy Creek 17-16-(3.5) WS-III;CA 4.6 FW Acres
4166 From a point 0.6 mile upstream of NC Hwy 22 to Ramseur water supply
PARAMETER IR CATEGORY CRITERIA STATUS = REASON FOR RATING 303D YEAR l
Chlorophyll a(40 µg/I,AL, NC) 5 Exceeding Criteria Exceeding Criteria with Statistical 2018
Confidence
East Fork Deep River 17-2-(0.3)b *5-IV:* 4.8 FW Miles
4177 From Thatcher Road to a point 0.4 mile downstream of Guilford County SR 1541
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR I
IBenthos(Nar,AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2016
Long Branch 17-2-1-(1) WS-IV:* 3.5 FW Miles
418211 From source to a point 0.5 mile downstream of Guilford County SR 1541
IR CATEGORY CRITERIA STATUS AVASON FOR RATING a)YEAR 1
Benthos(Nar,AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006
Fish Community(Nar,AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006
Long Branch 17-2-1-(2) WS-IV;CA:* 0.5 FW Miles
4183 From a point 0.5 mile downstream of Guilford County SR 1541 to East Fork Deep River
PARAMETER I .IR CATEGORY CRITERIA STATUS = REASON FOR RATING 303D YEAR 1
Benthos(Nar,AL, FW) A 5 Exceeding Criteria Fair, Poor or Severe Bioclassification L 2006
Fish Community(Nar,AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006
Brush Creek 17-23b C 5.0 FW Miles
4195 From Little Brush Creek to Deep River
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Benthos(Nar,AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2020
Cabin Creek 17-26-5-(1)b WS-III 1.2 FW Miles
4229 From Cotton Creek to Moore County SR 1281
PARAMETER IR CATEGORY RITERIA STATU REASON FOR RATING 303D YEAR
Benthos(Nar,AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2000
7/21/2021 NC 2020 303d List-Approved by EPA June 23,2021 Page 13 of 188

NORTH CAROLINA 2020 INTEGRATED REPORT
Deep Cape Fear River Basin
AU Name AU Number Classification AU LengthArea AU Units
AU ID Description
East Fork Deep River 17-2-(0.3)b WS-IV:* 4.8 FW Miles
4177 From Thatcher Road to a point 0.4 mile downstream of Guilford County SR 1541
2020 Draft Water Quality Assessments
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING
Benthos (Nar,AL, 5 Exceeding Criteria Fair, Poor or Severe Bioclassificatior
Water Temperature (322C, AL, LP&CP) 1 Meeting Criteria Meeting Criteria with Statistical Con
Dissolved Oxygen (4 mg/I, AL, FW) 1 Meeting Criteria Meeting Criteria with Statistical Con
pH (6 su, AL, FW) 1 Meeting Criteria Meeting Criteria with Statistical Con
pH (9.0, AL, FW) 1 Meeting Criteria Meeting Criteria with Statistical Con
NO2+NO3-N (10 mg/I, WS, WS) 1 Meeting Criteria Meeting Criteria with Statistical Con
Hardness (100 mg/L, WS, WS) 1 Meeting Criteria Meeting Criteria with Statistical Con
Turbidity (50 NTU, AL, FW miles) 1 Meeting Criteria Meeting Criteria with Statistical Con
Fecal Coliform (GM 200/400, REC, FW) 3t Data Inconclusive Approved TMDL
East Fork Deep River 17-2-(0.7) WS-IV;CA:* 0.8 FW Miles
L 4178 From a point 0.4 mile downstream of Guilford County SR 1541 to High Point Lake, Deep River
2020 Draft Water Quality Assessments W W T T
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING
Benthos (Nar,AL, FW) 1 Meeting Criteria I Excellent, Good, Natural, Good-Fair,
Fecal Coliform (GM 200/400, REC, FW) 1t Meeting Criteria Approved TMDL
Long Branch 17-2-1-(1) WS-IV:* 3.5 FW Miles
1 4182 From source to a point 0.5 mile downstream of Guilford County SR 1541
2020 Draft Water Quality Assessments 1
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING
Benthos (Nar, AL, FW) 5 (Exceeding Criteria Fair, Poor or Severe Bioclassificatior
Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassificatior
7/21/2021 NC 2020 INTEGRATED REPORT Category 5 assessments approved by EPA June 23,2021 Page 116 of 1334

MONITORING REPORT(MR)VIOLATIONS for: Report Date: 02/21/22 Page 1 of 1
Permit: NC0026247 MRs Betweet 1 - 2017 and12 - 2021 Region: % Violation Category:% Program Category:%
Facility Name:% Param Name% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NC0026247 FACILITY: Transmontaigne Operating Company LP-Southeast COUNTY: Guilford REGION: Winston-Salem
terminal
Reporting Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
07-2018 08/31/18 Late/Missing DMR None
08-2018 001 Effluent Flow, in conduit or thru 08/31/18 See Permit mgd Parameter reported with No Action, BPJ
treatment plant invalid Unit of Measure

Whole Effluent Toxicity Testing and Self Monitoring Summary
Transmontaigne-Southeast Terminal NC0026247/001 County: Guilford Region: WSRO Basin: CPF08 SOC JOC:
Fthd24PF Begin: 1/1/2017 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A
l F M A M l l A S 0 N D
2018 >100 - - - - - - - - - - -
2019 >100 - - - - - - - - - - -
2020 Pass - - - - - - - - - - -
2021 Pass - - - - - - - - - - -
• • • • •
• � I • • �
al ! 9 1 II % L I i 1 il Of
• • I I . I I • I I •
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11 ! I! I! L % f I 41 41 II.
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• I • I II . , ,I • I II . I
Legend: P=Fathead minnow(Pimphales promelas),H=No Flow(facility is active),s=Split test between Certified Labs Page 92 of 100

dAsTAT£w ',
il*,
ROY COOPER 4 . i,,
Governor
MICHAEL S.REGAN `
Y
Secretary w' "
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
January 30, 2020
Transmontaigne Operating Company LP
Attn: Dudley Tarlton
1670 Broadway Street
Denver, CO 80202
SUBJECT: Compliance Evaluation Inspections
Greensboro Piedmont Terminal, NC0069256; and,
Southeast Terminal, NC0026247
Guilford County
Dear Mr.Tarlton:
Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office
(WSRO), visited the Transmontaigne's Greensboro Piedmont Terminal and Southeast Terminal on
January 16th, 2020,to perform NPDES Compliance Evaluation Inspections (CEI).The assistance and
cooperation of Trey Rhodes, Terminal Manager, was greatly appreciated. Details of the inspections
are recorded on the attached EPA Water Compliance Inspection Reports.
You're reminded that, in accordance with NC General Statute 143-215.6A, failure to comply
with all conditions of the permit subjects the town to civil penalties not to exceed $25,000.00 per
violation,per day.
If you have any questions or require further assistance,please contact Mr.Boone by phone at
336-776-9690,or by email at [e-mail] may also contact me by phone at 336-776-
9700, or by email at [e-mail].
Sincerely,
r—DocuSigned by:
L-0, 1 5,,,,j t'
•-145B49E225C94EA...
Lon T. Snider,Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources,NCDEQ
Attachments:
1. EPA Water Compliance Inspection Report, NC0069256
2. EPA Water Compliance Inspection Report, NC0026247
cc: LaserFiche
NNm of Enl Quality I of r urc
NORTH CAROLINA
vvvJJJ/// WinstonorthCaro Salemlina Depart Regional Office 1450vironmenta Hanes Mill Road,SuiteDivision 300 I Water WinstonReso Salem es North Carolina 27105
Eleparlmaniofamwnmm'ananlity 336.776.9800

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 IL I 3 I NC0026247 111 12 I 20/01/16 117 18 L c i 19 I S I 201
211
I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1
66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671
I 791
I 711
I 72 I-I n, 1 I 73I I I74 75I I I I I I I l80
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 permit Number) 09:OOAM 20/01/16 17/01/01
Southeast terminal
6801 W Market St Exit Time/Date Permit Expiration Date
Greensboro NC 27409 10:00AM 20/01/16 21/08/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Not Required/ORC/919-807-6353/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Barbara Castleberry,200 Mansell Ct E Roswell GA
30076//770-518-3671/7706503329 No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
▪ Permit Flow Measurement Operations&Maintenance Records/Reports
▪ Self-Monitoring Program 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
Ron Boone c—Docusigned by: DWR/WSRO WQ/336-776-9690/
onaed BOOsvG 1/30/2020
�B20F8DD5F2A3460...
Signature of Management Q A R ewuoeusigned by: Agency/Office/Phone and Fax Numbers Date
L0, 'I SA.att- 1/31/2020
140 1:34b CZ 4,...y4 rt...
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont.) 1
31
NC0026247 111 121 20/01/16 I 1 7 18 Lci
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The TransMontaigne Southeast Terminal's stormwater control system has not changed since the last
inspection and still consists of the following:
-Truck loading-rack drains which are followed by a sump which pumps to the Petroleum Contact
Water(PCW)tank. The contents of the PCW tank are hauled off-site for disposal. The oil/water
separator following the sump is currently not used. If the sump pump fails, the contents would overflow
into the separator.
- Ethanol rail car off-loading area with lined ditches that flow to a lined stormwater containment pond
(approximately 130,000 gallons). Stormwater from the pond is routed by gravity through Outfall 001 via
a manually controlled locked value.
-Two secondary containment dikes for the AST's. Each dike has separate locked valves for
releasing accumulated stormwater, also through Outfall 001.
2018/2019 DMRs and laboratory records were reviewed and no discrepancies were noted.
Flow Measurement
The permit requires episodic flow monitoring. The stormwater from the ethanol containment pond and
both secondary containment areas flows by gravity through an inline totalizing meter prior to being
discharged. The totalizing meter is calibrated every year by City of Greensboro staff and appropriate
records are kept on file. Discharge records are kept annotating the date, time, source, and total volume
discharged for each discharge event.
Records/Reports
A review of the facility files showed that all records were being maintained as required by the permit.
Effluent/Receiving Waters
The discharge goes to a ditch just outside the perimeter fence and flows to a tributary of
East Fork Deep River, which is a class WS-IV*water in the Cape Fear River Basin. There was no
discharge the day of the inspection.
Page# 2

Permit: NC0026247 Owner-Facility: Southeast terminal
Inspection Date: 01/16/2020 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 El ❑ • ❑
application?
Is the facility as described in the permit? • El ❑ ❑
#Are there any special conditions for the permit? ❑ • ❑ ❑
Is access to the plant site restricted to the general public? • ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? • ❑ ❑ El
Comment: None
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? • ❑ ❑ ❑
Is all required information readily available, complete and current? • ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)? • ❑ ❑ El
Are analytical results consistent with data reported on DMRs? • ❑ El ❑
Is the chain-of-custody complete? • El El El
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? • ❑ ❑ El
Has the facility submitted its annual compliance report to users and DWQ? El ❑ • El
(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? • ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? El ❑ • El
Is the backup operator certified at one grade less or greater than the facility classification? El ❑ • El
Is a copy of the current NPDES permit available on site? • ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ • ❑
Comment: None
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? U ❑ El El
Are all other parameters(excluding field parameters)performed by a certified lab? • ❑ ❑ ❑
Page# 3

Permit: NC0026247 Owner-Facility: Southeast terminal
Inspection Date: 01/16/2020 Inspection Type: Compliance Evaluation
Laboratory Yes No NA NE
#Is the facility using a contract lab? • ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑ •
Celsius)?
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? ❑ ❑ MI ❑
Incubator(BOD)set to 20.0 degrees Celsius+/- 1.0 degrees? ❑ ❑ • ❑
Comment: None
Effluent Sampling Yes No NA NE
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: None
Flow Measurement- Effluent Yes No NA NE
#Is flow meter used for reporting? • ❑ ❑ ❑
Is flow meter calibrated annually? • ❑ ❑ ❑
Is the flow meter operational? • ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? ❑ ❑ • ❑
Comment: Meter is an inline totalizing type meter.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? • ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? • ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ MI ❑
Comment: None
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑
Page# 4

Permit: NC0026247 Owner-Facility: Southeast terminal
Inspection Date: 01/16/2020 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ • ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: No process control tests necessary.
Page# 5

2016 Generic RPA (non-hardness dependent) - 95% Probability/95% Confidence
MAXIMUM DATA POINTS = 58
REQUIRED DATA ENTRY
Table 1. Project Information Table 2. Parameters of Concern
❑CHECK IF HQW OR ORW Name Type Chronic Modifier Acute PQL Units
Facility Name TransMontaigne—Greensboro Southeast Terminal Par01 Benzene C 1.19 WS .g/L
WWTP/WTP Class PCNC Par02 Toluene NC 11 FW Ng/L
NPDES Permit NC0026247 Par03 Ethylbenzene NC 68 WS Ng/L
Outfall 001 Par04 Xylenes, Mixture NC 670 FW Ng/L
Flow,Qw(MGD) 0.95750 Par05 Napthalene NC 12 FW Ng/L
Receiving Stream UT to East Fork Deep River Par06 MTBE(Methyl Tertiary-butyl Ether) NC 19 FW Ng/L
Stream Class WS-IV:' Par07 Phenolics,Total Recoverable NC 300 A Ng/L
7Q10s(cfs) 0.00 Par08
7Q1Ow(cfs) 0.00 Par09
30Q2(cfs) 0.00 Par10
QA(cfs) 0.00 Par11
1Q10s(cfs) 0.00 Par12
Data Source(s) BIMS data Jul2017 to Dec2021 Par13
❑CHECK TO APPLY MODEL Par14
Par15
Par16
Par17
Par18
Follow directions for data entry. In some cases a Par19
comment menu list the available choices or a Par20
dropdown menu will provide a list you may select
from. Error message occur if data entry does not Par21
meet input criteria. Par22
NC0026247 001 RPA 2022, input
2/21/2022

REASONABLE POTENTIAL ANALYSIS
1 2
Use"PASTE SPECIAL- Use"PASTE SPECIAL-
Benzene Values"then"COPY". Toluene Values"then"COPY".
Maximum data points= Maximum data points=
58 58
Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results
1 8/10/2017 < 1 0.5 Std Dev. 0.0000 1 8/10/2017 < 1 0.5 Std Dev. 0.0000
2 10/10/2017 < 1 0.5 Mean 0.5000 2 10/10/2017 < 1 0.5 Mean 0.5000
3 1/22/2018 < 1 0.5 C.V. 0.0000 3 1/22/2018 < 1 0.5 C.V. 0.0000
4 4/11/2018 < 1 0.5 n 19 4 4/11/2018 < 1 0.5 n 19
5 7/11/2018 < 1 0.5 5 7/11/2018 < 1 0.5
6 9/15/2018 < 1 0.5 Mult Factor= 1.0000 6 9/15/2018 < 1 0.5 Mult Factor= 1.0000
7 10/16/2018 < 1 0.5 Max.Value 0.5 Ng/L 7 10/16/2018 < 1 0.5 Max.Value 0.5 Ng/L
8 12/12/2018 Max.Pred Cw NO DETECTS Ng/L 8 12/12/2018 Max.Pred Cw NO DETECTS Ng/L
9 1/7/2019 < 1 0.5 9 1/7/2019 < 1 0.5
10 4/3/2019 < 1 0.5 10 4/3/2019 < 1 0.5
11 7/9/2019 < 1 0.5 11 7/9/2019 < 1 0.5
12 10/14/2019 < 1 0.5 12 10/14/2019 < 1 0.5
13 1/9/2020 < 1 0.5 13 1/9/2020 < 1 0.5
14 4/21/2020 < 1 0.5 14 4/21/2020 < 1 0.5
15 8/4/2020 < 1 0.5 15 8/4/2020 < 1 0.5
16 10/16/2020 < 1 0.5 16 10/16/2020 < 1 0.5
17 1/26/2021 < 1 0.5 17 1/26/2021 < 1 0.5
18 4/8/2021 < 1 0.5 18 4/8/2021 < 1 0.5
19 7/21/2021 < 1 0.5 19 7/21/2021 < 1 0.5
20 10/13/2021 < 1 0.5 20 10/13/2021 < 1 0.5
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 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
NC0026247 001 RPA 2022,data
-2- 2/21/2022

REASONABLE POTENTIAL ANALYSIS
3 4
Use"PASTE SPECIAL- Use"PASTE SPECIAL-
Ethylbenzene Values"then"COPY". Xylenes, Mixture Values"then"COPY".
Maximum data points= Maximum data points=
58 58
Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results
1 8/10/2017 < 1 0.5 Std Dev. 0.0000 1 8/10/2017 < 3 1.5 Std Dev. 1.1220
2 10/10/2017 < 1 0.5 Mean 0.5000 2 10/10/2017 3 3 Mean 1.2895
3 1/22/2018 < 1 0.5 C.V. 0.0000 3 1/22/2018 < 3 1.5 C.V. 0.8701
4 4/11/2018 < 1 0.5 n 19 4 4/11/2018 < 3 1.5 n 19
5 7/11/2018 < 1 0.5 5 7/11/2018 < 3 1.5
6 9/15/2018 < 1 0.5 Mult Factor= 1.0000 6 9/15/2018 < 3 1.5 Mult Factor= 1.5600
7 10/16/2018 < 1 0.5 Max.Value 0.5 Ng/L 7 10/16/2018 < 3 1.5 Max.Value 5.0 Ng/L
8 12/12/2018 Max.Pred Cw NO DETECTS Ng/L 8 12/12/2018 Max.Pred Cw 7.8 Ng/L
9 1/7/2019 < 1 0.5 9 1/7/2019 < 3 1.5
10 4/3/2019 < 1 0.5 10 4/3/2019 < 3 1.5
11 7/9/2019 < 1 0.5 11 7/9/2019 < 1 0.5
12 10/14/2019 < 1 0.5 12 10/14/2019 < 1 0.5
13 1/9/2020 < 1 0.5 13 1/9/2020 < 1 0.5
14 4/21/2020 < 1 0.5 14 4/21/2020 < 1 0.5
15 8/4/2020 < 1 0.5 15 8/4/2020 < 1 0.5
16 10/16/2020 < 1 0.5 16 10/16/2020 < 1 0.5
17 1/26/2021 < 1 0.5 17 1/26/2021 < 1 0.5
18 4/8/2021 < 1 0.5 18 4/8/2021 < 1 0.5
19 7/21/2021 < 1 0.5 19 7/21/2021 < 10 5
20 10/13/2021 < 1 0.5 20 10/13/2021 < 1 0.5
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 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
NC0026247 001 RPA 2022,data
-3- 2/21/2022

REASONABLE POTENTIAL ANALYSIS
5 6 Use"PASTE
Use"PASTE SPECIAL- SPECIAL-
Napthalene m: mom then
P°�� MTBE(Methyl Tertiary-butyl Ether) Values"hen
58 Maximum data
Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results points=58
1 8/10/2017 < 5 2.5 Std Dev. 1.0260 1 8/10/2017 < 1 0.5 Std Dev. 1.0324
2 10/10/2017 < 5 2.5 Mean 1.5526 2 10/10/2017 < 1 0.5 Mean 0.7368
3 1/22/2018 < 5 2.5 C.V. 0.6608 3 1/22/2018 < 1 0.5 C.V. 1.4011
4 4/11/2018 < 5 2.5 n 19 4 4/11/2018 < 1 0.5 n 19
5 7/11/2018 < 5 2.5 5 7/11/2018 < 1 0.5
6 9/15/2018 < 5 2.5 Mult Factor= 1.4300 6 9/15/2018 < 1 0.5 Mult Factor= 1.8500
7 10/16/2018 < 5 2.5 Max.Value 2.5 Ng/L 7 10/16/2018 < 1 0.5 Max.Value 5.0 Ng/L
8 12/12/2018 Max.Pred Cw NO DETECTS Ng/L 8 12/12/2018 Max.Pred Cw ETECTS Ng/L
9 1/7/2019 < 5 2.5 9 1/7/2019 < 1 0.5
10 4/3/2019 < 5 2.5 10 4/3/2019 < 1 0.5
11 7/9/2019 < 5 2.5 11 7/9/2019 < 10 5
12 10/14/2019 < 1 0.5 12 10/14/2019 < 1 0.5
13 1/9/2020 < 1 0.5 13 1/9/2020 < 1 0.5
14 4/21/2020 < 1 0.5 14 4/21/2020 < 1 0.5
15 8/4/2020 < 1 0.5 15 8/4/2020 < 1 0.5
16 10/16/2020 < 1 0.5 16 10/16/2020 < 1 0.5
17 1/26/2021 < 1 0.5 17 1/26/2021 < 1 0.5
18 4/8/2021 < 1 0.5 18 4/8/2021 < 1 0.5
19 7/21/2021 < 1 0.5 19 7/21/2021 < 1 0.5
20 10/13/2021 < 1 0.5 20 10/13/2021 < 1 0.5
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 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
NC0026247 001 RPA 2022,data
-4- 2/21/2022

REASONABLE POTENTIAL ANALYSIS
7
Use"PASTE SPECIAL-
Phenolics,Total Recoverable Values"then"COPY".
Maximum data points=
58
Date Data BDL=1/2DL Results
1 8/10/2017 < 50 25 Std Dev. 45.9391
2 10/10/2017 < 5 2.5 Mean 33.0421
3 1/22/2018 < 50 25 C.V. 1.3903
4 4/11/2018 < 50 25 n 19
5 7/11/2018 < 50 25
6 9/15/2018 94 93.5 Mult Factor= 1.8500
7 10/16/2018 94 93.5 Max.Value 181.0 Ng/L
8 12/12/2018 Max.Pred Cw 334.9 Ng/L
9 1/7/2019 < 50 25
10 4/3/2019 < 50 25
11 7/9/2019 67 67.3
12 10/14/2019 < 10 5
13 1/9/2020 < 10 5
14 4/21/2020 < 10 5
15 8/4/2020 < 10 5
16 10/16/2020 < 10 5
17 1/26/2021 < 10 5
18 4/8/2021 < 10 5
19 7/21/2021 181 181
20 10/13/2021 < 10 5
21
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
NC0026247 001 RPA 2022,data
-5- 2/21/2022

TransMontaigne—Greensboro Southeast Terminal REASONABLE POTENTIAL ANALYSIS Outfall 001
NC0026247 2016 Generic RPA (non-hardness dependent) -95% Probability/95% Confidence Qw = 0.9575 MGD
MAXIMUM DATA POINTS=58
Qw(MGD)= 0.95750 WWTP/WTP Class: PCNC
1Q1OS(cfs)= 0.00 IWC @ 1Q1OS = 100.00%
7Q10S(cfs)= 0.00 IWC @ 7Q10S= 100.00%
7Q10W(cfs)= 0.00 IWC @ 7Q10W= 100.00%
30Q2(cfs)= 0.00 IWC @ 30Q2= 100.00%
Avg.Stream Flow,QA(cfs)= 0.00 IWC @ QA= 100.00%
Receiving Stream: UT to East Fork Deep River Stream Class:WS-IV:*
PARAMETER STANDARDS&CRITERIA(2) y REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION
TYPE _1 i_
(1) NC WQS/ Applied /z FAV/ a gn #Det. Max Pred Cw Allowable Cw
Chronic Standard Acute
Acute: NO WQS
Benzene C 1.19 WS µg/L 19 0 NO DETECTS___ _ _______ ___ _ _ _______________________
Chronic: 1.19 No detects
Max MDL=1
Acute: NO WQS
Toluene NC 11 FW µg/L 19 0 NO DETECTS___ _ _______ ___ _ _ _______________________
Chronic: 11.00 No detects
Max MDL=1
Acute: NO WQS
Ethylbenzene NC 68 WS µg/L 19 0 NO DETECTS___ _ _______ ___ _ _ _______________________
Chronic: 68.00 No detects
Max MDL=1
Acute: NO WQS
Xylenes,Mixture NC 670 FW µg/L 19 1 7.8
Chronic: 670.00 No RP, Predicted Max<50%of Allowbale Cw
No value>Allowable Cw
Acute: NO WQS
Napthalene NC 12 FW µg/L 19 0 NO DETECTS___ _ _______ ___ _ _ _______________________
Chronic: 12.00 No detects
Max MDL=5
Acute: NO WQS
MTBE(Methyl Tertiary-butyl Ether) NC 19 FW µg/L 19 0 NO DETECTS___ _ _______ ___ _ _ _______________________
Chronic: 19.00 No detects
Max MDL=10
Acute: NO WQS
Phenolics,Total Recoverable NC 300 A µg,/L 19 4 334.9
--Chronic:----300.00--•---------------------------
RP shown-apply Monthly Monitoring with Limit
No value>Allowable Cw
NC0026247 001 RPA 2022,rpa
Page 6 of 6 2/21/2022

2/24/22,5:15 PM Mail-Denard, Derek-Outlook
RE: Peer Review - Draft NPDES Permit NC0026247 - TransMontaigne Operating
Company, L.P. - Greensboro Southeast Terminal
Phillips, Emily <[e-mail]>
2/21/2022 8:,
To: Denard, Derek <[e-mail]>
Derek, looks good to me from what I can tell.
What days are you in the office this week?
From: Denard, Derek<[e-mail]>
Sent: Monday, February 21, 2022 1:54 AM
To: Phillips, Emily<[e-mail]>
Subject: Peer Review- Draft NPDES Permit NC0026247 -TransMontaigne Operating Company, L.P. -Greensboro
Southeast Terminal
Emily,
Please find the attached draft permit. I have no factsheet yet. The RPA is also attached.
Thanks,
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.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAIBdRfIMwKpJoF2YksCSmAs%3D 1/1

2/24/22,5:12 PM Mail-Denard, Derek-Outlook
[External] RE: Draft NPDES Permit NC0026247 - TransMontaigne Operating Company,
L.P. - Greensboro Southeast Terminal
Sheila Johnsen <[e-mail]>
Tue 2/22/2022 11:51 AM
To: Denard, Derek <[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.
Good Morning,
Thank you. I received the draft Permit and saved in our files. I also wanted to let you know that
the corrections have been made from your pervious emails. Please let me know if you have any questions.
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<[e-mail]>
Sent: Monday, February 21, 2022 2:12 PM
To: Sheila Johnsen <[e-mail]>
Cc:Thomas,Zachary T<[e-mail]>; Moore, Cindy<[e-mail]>; Kinney,
Maureen <[e-mail]>; Graznak,Jenny<[e-mail]>; Snider, Lon
<[e-mail]>
Subject: Draft NPDES Permit NC0026247-TransMontaigne Operating Company, L.P. -Greensboro Southeast
Terminal
Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files.
Dear Ms. Sheila:
The Division has reviewed your request to renew the attached draft permit. Please review this draft
carefully to ensure a thorough understanding of the information, conditions, and requirements it
contains.
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.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAGmxLVg2o5tDghFxtaK3pkE%3D 1/2

2/24/22,5:12 PM Mail-Denard, Derek-Outlook
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
[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.
CAUTION: This email originated from outside the organization. Do not click links or open
attachments unless you recognize the sender and know the content is safe.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAGmxLVg2o5tDghFxtaK3pkE%3D 2/2

diSrAr£a
�,o,2.,� tip
-
ROY COOPER - '
Governor 7
ELIZABETH S.BISER „e .-ate
Secretary ��`4""N
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
February 22,2022
MEMORANDUM
To: Eric Hudson [[e-mail]]
NC DEQ/DWR/PWS /WSRO
From: Derek C. Denard,Environmental Specialist
DWR/WQPS/Compliance&Expediated Permitting Branch
919-707-3618
Subject: Review of Discharge to Surface Waters Designated Water Supply(WS)
■ UT to East Fork Deep River [16-(1)],WS-IV:*
03-06-08 [HUC: 030300030102] Cape Fear River Basin
for: Renewal of NPDES Permit NC0026247
TransMontaigne Operating Company, L.P. /Greensboro Southeast Terminal
Guilford County
Please provide your comments by 03/23/2022 [email OK]
RESPONSE:
>< I concur with the issuance of this permit provided the Permittee properly operates and
maintains the facility; the Petiiiittee meets the stated effluent limits prior to discharge; and the
discharge does not contravene the designated water quality standards.
I concur with issuance of the above peisuit provided the following conditions are met:
I oppose the issuance of the above permit based on reasons stated below, or attached:
Signed: A Date: 712 3/ZoZZ cc: file
D E -- NorthNorth Carolina
Salisbury DepartmentStreet of
1617 EnMvironmentallServicel Center Quality II DivisionRaleigh of Water
NorthCaro Resources
512 a , na 699 1617
NORTH
v�en� uvi omemainueny 919.707.9000

•
Greensboro News Record
Advertising Affidavit Account Number
4019534
200 E.Market St Date
Greensboro,NC. 27401
[phone] February 24,2022
NCDEQ-DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH,NC 27699-1617
PO Number Order Category Description
0000770217 Legal Notices Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Me
Publisher of the
Greensboro News Record
Before the undersigned,a Notary Public duly commissioned,qualified,and authorized by
EASE law to administer oaths,personally appeared the Publisher's Representative who by being
SEE
duly sworn deposes and says:that he/she is authorized to make this affidavit and sworn
ATTACHES statement;that the notice or other legal advertisement,a copy of which is attached hereto,
• was published in the Greensboro News Record on the following dates:
02/24/2022
and that the said newspaper in which such notice,paper document,or legal advertisement
was published,was at the time of each and every such publication,a newspaper meeting all
the requirements and qualifications of Section 1-597 of the Ge I Statutes of orth
Carolina.
Billing Representative
Sworn to and subscribed before me the 24th day of February,2022. ^ ^ A
L J
(Notary Public)
\\\\11111111///t//
State of \\������p, •WAp�///,,��
Count of F
My commission expires: trlibi � c.)p
Notary Public
Iredell County
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU

Public Notice
North Carolina Environmental
Management Commission/
NPDES Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Notice of Intent to Issue a NPDES
Wastewater Permit NC0026247
Southeast Terminal
The North Carolina Environmental
Management Commission proposes
to issue a NPDES wastewater dis-
charge permit to the person(s)listed
below. Written comments regarding
the proposed permit will be accept-
ed until 30 days after the publish
date of this notice.The Director of
the NC Division of Water Resources
(DWR)may hold a public hearing
should there be a significant degree
of public interest.Please mail com-
ments and/or information requests
to DWR at the above address.Inter-
ested persons may visit the DWR at
512 N.Salisbury Street,Raleigh,NC
27604 to review information on file.
Additional information on NPDES
permits and this notice may be
found on our website:http://deq.nc.
gov/about/divisions/water-
resources/water-resources-
permits/wastewater-branch/npdes-
wastewater/public-notices,or by
calling(919)707.3601.
TransMontaigne Operating Compa-
ny,L.P.[6801 West Market Street,
Greensboro,NC 27409]has request-
ed renewal of permit NC0026247 for
its Greensboro Southeast Terminal
in Guilford County.This permitted
facility discharges treated
stormwater to East Fork Deep River
in the Cape Fear River Basin.Some
parameters are water quality limit-
ed.This discharge may affect future
allocations in this segment of East
Fork Deep River.

3/16/22,9:34 PM Mail-Denard, Derek-Outlook
RE: Draft NPDES Permit NC0026247 - TransMontaigne Operating Company, L.P. -
Greensboro Southeast Terminal
Thomas, Zachary T <[e-mail]>
To: Denard, Derek <[e-mail]>
Cc: Moore,Cindy <[e-mail]>
HI Derek,
This permit looks good for tox—thanks!
Thank you,
Zach Thomas
Environmental Specialist II
Aquatic Toxicology Branch, Compliance and Enforcement Officer
NCDEQ—Division of Water Resources—Water Sciences Section
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working
remotely or are on staggered shifts.To accommodate these staffing changes, all DEQ office locations are limiting
public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may
be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
919.743.8439 Office
919.743.8517 Fax
[e-mail]
1621 Mail Service Center
Raleigh, NC 27699-1621
Submit ATForms electronically to:[e-mail]
DEQ
Email correspondence to and from this address is subject to the North Carolina Public Records Law
and may be disclosed to third parties.
From: Denard, Derek
Sent: Monday, February 21, 2022 4:12 PM
To: Sheila Johnsen <[e-mail]>
Cc:Thomas,Zachary T<[e-mail]>; Moore, Cindy<[e-mail]>; Kinney,
Maureen <[e-mail]>; Graznak,Jenny<[e-mail]>; Snider, Lon
<[e-mail]>
Subject: Draft NPDES Permit NC0026247-TransMontaigne Operating Company, L.P. -Greensboro Southeast
Terminal
Dear Ms. Sheila:
https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAGmxLVg2o5tDghFxtaK3pkE... 1/2

3/16/22,9:34 PM Mail-Denard, Derek-Outlook
The Division has reviewed your request to renew the attached draft permit. Please review this draft
carefully to ensure a thorough understanding of the information, conditions, and requirements it
contains.
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
[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.
https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQAGmxLVg2o5tDghFxta K3pkE... 2/2

6/7/22, 1:44 PM Mail-Denard, Derek-Outlook
[External] RE: Issuance of NPDES Permit NC0026247 - TransMontaigne Operating
Company, L.P. - Physical Chemical Not Classified WPCS
Sheila Johnsen <[e-mail]>
Tue 6/ 2022 AM
To: Denard, Derek <[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.
Wonderful! Thank you.
Thank you,
Sheila M. Johnsen
Environmental Coordinator
TransMontaigne
1670 Broadway Suite 3100
Denver Co, 80202
direct 303-860-5377
cell 720-532-4664
fax [phone]
From: Denard, Derek<[e-mail]>
Sent: Monday,June 6, 2022 2:52 PM
To: Sheila Johnsen <[e-mail]>
Cc:Graznak,Jenny<[e-mail]>; Snider, Lon <[e-mail]>;Thomas, Zachary T
<[e-mail]>; Moore, Cindy<[e-mail]>; Kinney, Maureen
<[e-mail]>;Weaver, Charles<[e-mail]>
Subject: Issuance of NPDES Permit NC0026247-TransMontaigne Operating Company, L.P. - Physical Chemical Not
Classified WPCS
Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files.
Dear Ms. Sheila:
Please find the attached Issuance of NPDES Permit NC0026247 -TransMontaigne Operating Company,
L.P..
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.
https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQALonf9jwMPNGt2bcapayLgA%... 1/2

6/7/22, 1:44 PM Mail-Denard, Derek-Outlook
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 C. Denard
Environmental Program Consultant
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
Water Quality Permitting Section - NPDES
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.
CAUTION: This email originated from outside the organization. Do not click links or open
attachments unless you recognize the sender and know the content is safe.
https://outlook.office365.com/mail/inbox/id/AAQkADdhYTVmZDBI LTE5ZDctNGI5MCO4Zjli LWU4MjVhZTBhMmJkMgAQALonf9jwMP NGt2bcapayLgA%... 2/2