NC0027006_Historical information_20180308

ROY COOPER
March 8, 2018
Subject:
Dear Mr. Lamberth:
NPDES Permit No. NC0088960 Outfall 001
2.
NPDES Permit No. NC0036145 Outfall 002
I
4. The subject permit was reissued and became effective November 01,2013 and will expire
March 31,2018. Please continue to operate under the last issued permit until a new permit
is issued.
The facility consists of a diked secondary containment area surrounding 5 AST’s.
Stormwater collects in the containment area and after visual inspection, is discharged
through a locked T valve at Outfall 1 into a road ditch that flows into an unnamed tributary
to Mill Creek. There was no discharge at the time of inspection. Water in the secondary
containment area appeared clear with no sheen.
Compliance Evaluation Inspection
Blanchard Selma Terminal NPDES Permit No. NC0088960 Outfall 001
Blanchard Terminal NPDES Permit NC0036145 Outfall 002
MPLX - Selma Terminal NPDES Permit NC0027006
W ater Resources
FuMronmenial Quality
http: portal.ncdciir.org web wq aps
Phone: [phone]
Fax:[phone]
MICHAEL S. REGAN
SecietiHy
LINDA CULPEPPER
biieiwi Director
Roger Lamberth, Terminal Manager
Blanchard Terminal Co. LLC - Selma Terminals Outfall 001, Outfall 002
3707 Buffalo Road
Selma, NC 27576
1. The subject permit was reissued and became effective November 01,2013 and will expire
March 31,2018. Please continue to operate under the last issued permit until a new permit
is issued.
3. Discharge Monitoring Reports (DMR’s) for the period May 2014 through December 2017
were reviewed for compliance with permit limit and monitoring requirements. There were
no violations for the review period. All DMR's are kept on computer and paper copy.
Mitch Hayes and Andy Neal of the Raleigh Regional Office conducted the subject inspections on
March 6, 2018. Your assistance with this inspection was appreciated. Please find attached to this
letter the Basin Wide Information Management System (BIMS) checklists. Below is a list of
findings developed from the inspections.
5. The facility consists of a covered loading rack, product-holding tank for any petroleum
l contact water (PCW) from spillage from the loading rack; butane loading station;
k secondary containment area surrounding Above Ground Storage Tanks. All PCW in the
product - holding tank is pumped out, hauled and treated at an approved off-site facility.
•<^Nothing Compares"-
’••in of Water Resources, Raleigh Regional Office, Water Quality Operations Section
'I Service Center, Raleigh, NC 27699-1628
Ban'ctt Drive. Raleigh, NC 27609
MPLX - Selma Terminal NPDES Permit NC0027006
7.
8.
or by e-mail at
cc: permit files, central files
Stormwater in the containment area at Outfall 002 is visibly checked for sheen before
being manually discharged through a locked gated valve. There was no stormwater in the
secondary containment area at the time of inspection. There was no discharge.
6. Discharge Monitoring Reports (DMR’s) for the period May 2014 through December 2017
were reviewed for compliance with permit limit and monitoring requirements. There were
no violations for the review period.
The subject permit was reissued and became effective September 26, 2016 and will expire
March 31,2018. Please continue to operate under the last issued permit until a new permit
is issued.
The treatment facility consists of two oil/water separators in series with an aerated storage
pond; an ethanol rail off-loading facility; 2 - 60,000 gallons each, butane tanks with an off­
loading port equipped with a fire suppression system and onsite generator. Stormwater
runoff and associated wash water from the loading rack pump manifold, rack manifold,
additive pump off, truck pump off containment area and the vapor recovery unit
containment area flow into oil/water separator #1. This oil/water separator is a 10,000-
gallon Enquip separator with a design capacity of 400 gallons/minute and is double-walled
with an interstitial probe. A hydrocarbon sensor is in the water compartment to sound an
alarm if oil enters the water compartment. Rainwater that collects in the containment area
for the Above Ground Storage Tanks and parking area are routed through oil/water
separator #2. The combined flows from the oil/water separators discharge into the aerated
pond. Flow from the pond is measured with an ultrasonic flow meter as water flows over
a v-notch weir to a valve-controlled basin. Discharge occurs when the valve is open. Flow
is measured by an ISCO 3010 ultrasonic flow meter. The meter is calibrated once a year
by Clear Water Calibration. At the time of inspection, both aerators were in operation.
Water in the pond appeared clear with no sheen detected. There was no discharge.
I hank you for your time and assistance with this inspection. If you have any questions concerning
this letter or the inspection, please contact Mitch Hayes at 919.791.42
[e-mail]
9. Discharge Monitoring Reports (DMR's) for the period December 2014 through December
2017 were reviewed for compliance with permit limit and monitoring requirements. There
were no violations listed for the period.
Sincerely,
Danny Smith, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources NC DEO
ERA
Section A National Data System Coding (i.e PCS)
Inspection Typeyr/mo/day InspectorNPDES
2 3 19INC002700618/03/06
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 H I I I I I I I I I P'>621
Reserved-Bl QA
807273
Section B Facility Data
Entry Time/Date Permit Effective Date
13/11/0110 00AM 18/03/06
Selma Terminal
Exit Time/Date
2555 W Oak St
18/03/0611 40AMSelma NO 275769198
Name(s) of Onsite Representative! s)/Titles(sj/Pfione and Fax Number,s>Other Facility Data
Name Address of Responsible Official/Title/Phone and Fax Number
Contacted
William Greg Moore 539 S Main St Findlay OH 45840//419-421-3774/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Flow Measurement H Records/Reports H Facility Site Review
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
Signature of Managemei Date
1Page#
I17I11
Name and Location of Facility Inspected (For Industrial Users discharging to POTW also include
POTW name and NPDES oermit Number)
H Permit
Effluent/Receiving Waters
Mitchell S Hayes
Andrew W Neal
RR0WQ//919-791-4200/
RRO WQ//919-791-4248/
Permit Expiration Date
18/03/31
Form Approved,
OMB No, 2040-0057
Approval expires 8-31-98
Inspection Work Days
67 I
///
Felix Nelson Jimenez//919-965-8448 /
Felix Nelson Jimenez/ORC/919-965-8448/
Roger Wayne Lamberth//919-427-6512 /
Roger Wayne Lamberth/ORC/919-427-6512/
United States Environmental Protection Agency
Washington. D.C. 20460
Water Compliance Inspection Report
Facility Self-Monitoring Evaluation Rating
70
za/ S'
U
Transaction Code
1
Fac Type
20U
m74 75i 1111111'
Cf/y4eviewer Agency/Office/Phone and Fax Numbers
A\/
EPA Form 3S§0-3 (Rev 9-94) Previous editions are obsolete,
12[18[c]
71 u
1(Cont.)il 1
Section D
an
2Page#
12l
NPDES
NC0027006
yr/mo/day
18/03/06 J17
Inspection Type
18
Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The treatment facility consists of two oil/water separators in series with an aerated storage pond; an
ethanol rail off-loading facility, 2 - 60,000 gallons each butane tanks with an off-loading port equipped
with a fire suppression system and onsite generator. Stormwater runoff and associated wash water
from the loading rack pump manifold, rack manifold, additive pump off. truck pump off containment
area and the vapor recovery unit containment area flow into oil/water separator #1. This oil/water
separator is a 10.000-gallon Enquip separator with a design capacity of 400 gallons/minute and is
double-walled with an interstitial probe. A hydrocarbon sensor is in the water compartment to sound ;
alarm if oil enters the water compartment. Rainwater that collects in the containment area for the
Above Ground Storage Tanks and parking area are routed through oil/water separator #2. The
combined flows from the oil/water separators discharge into the aerated pond. Flow from the pond is
measured with an ultrasonic flow meter as water flows over a v-notch weir to a valve-controlled basin.
Discharge occurs when the valve is open. Flow is measured by an ISCO 3010 ultrasonic flow meter.
The meter is calibrated once a year by Clear Water Calibration. At the time of inspection, both aerators
were in operation. Water in the pond appeared clear with no sheen detected. There was no discharge.
Discharge Monitoring Reports (DMR's) for the period December 2014 through December 2017 were
reviewed for compliance with permit limit and monitoring requirements. There were no violations listed
for the period.
Permit Yes No NA NE
■
Is the facility as described in the permit?
# 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?
Permit expires March 31. 2018Comment:
Record Keeping Yes No NA NE
B Are records kept and maintained as required by the permit9
annaIs all required information readily available, complete and current?
B Are all records maintained for 3 years (lab. reg. required 5 years)?
B Are analytical results consistent with data reported on DMRs?
BonnIs the chain-of-custody complete?
aDates, times and location of sampling
Name of individual performing the sampling
BResults of analysis and calibration
BDates of analysis
Name of person performing analyses
aTransported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?

B Is the ORC visitation log available and current?
H Is the ORC certified at grade equal to or higher than the facility classification?
s Is the backup operator certified at one grade less or greater than the facility classification?
BonnIs a copy of the current NPDES permit available on site?
B Facility has copy of previous year's Annual Report on file for review?
Comment:
Effluent Pipe Yes No NA NE
B Is right of way to the outfall properly maintained?
3Page#
(If the facility is = or > 5 MOD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Permit: NC0027006
Inspection Date: 03/06/2018
Owner - Facility:
Inspection Type:
Seima Terminal
Compliance Evaluation
B
B
December 2017 DMR checked for compliance with COO's, data transcriptions. No
descripances.
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?

B
anna
Selma Terminal
Effluent Pipe Yes No NA NE
Are the receiving water free of foam other than trace amounts and other debris? ■
If effluent (diffuser pipes are required) are they operating properly? ■
There was no discharge.Comment:
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting?■
Is flow meter calibrated annually?H
Is the flow meter operational?■
(If units are separated) Does the chart recorder match the flow meter?■
There was no dischargeComment:
4Page#
Permit: NC0027006
Inspection Date: 03/06/2018
Owner - Facility :
Inspection Type: Compliance Evaluation
FES 2 6 2018
Raleigh Regional Office
February 23, 2018
Sent via Overnight Mail
RE:
NC DEQ Raleigh Regional Office
3800 Barrett Driver
Raleigh, NC 27609
919-791-4200
NPDES Permit NC0027006
MPLX Terminals LLC (MPLXT)
Selma West Oak Terminal
Updated Operator Designation Form
- MPLX Terminals LLC
A subsidiary of Marathon Petroleum Corporation
539 South Main Street
Findlay, OH 45840
Tel: [phone]
NC Dept of Environmental Quality
If you have any questions or require additional information, I can be reached at 419-421-2019 or
by email at [e-mail] .
Enclosed please find an updated Operator Designation Form. Please remove Ray Rhode as
primary ORC and move Roger Lamberth from backup to primary ORC.
\mabathom ]
Smcerely,
Erin Risner
Analytical Processor
Enclosures
cc: Posted to electronic Environmental Manual (Water; NPDES; NPDES Agency Correspondence)
OH
Date: Signature:
Permit# NC0027006
County:
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM:
PCFacility Type:
IFacility Grade:
Email Address:
Effective Date:
BACKUP ORC
Print Full Name: Work Phone:
Certificate Grade: SelectCertificate Type: Select Certificate #:
Email Address:
Effective Date:
Fax: [phone] Email: [e-mail]
Revised 4/2016
Mail or Fax
a COPY to:
* Please remove Ray Rhode as primary ORC and
add Roger Lamberth as primary ORC.
Asheville
2090 US Hwy 70
Swannanoa, NC 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq. Mall
Washington, NC 27889
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St., Suite 714
Fayetteville, NC 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr.
Wilmington, NC 28405-2845
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr.
Raleigh, NC 27609
Fax: [phone]
Phone: [phone]
Mail, fax or email
ORIGINAL to:
Winston-Salem
45 W. Hanes Mall Rd.
Winston-Salem, NC 27105
Fax: [phone]
Phone: [phone]
Certificate Type: PC Certificate Grade:[
[e-mail]
Facility Name: MPLX Terminals LLC
Johnston
Raleigh Regional Office
Phone: 419^21-2629
Zip: 45840
Mooresville
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Fax: [phone]
Phone: [phone]
WPCSOCC, 1618 Mail Service Center,
Raleigh, NC 27699-1618
Signature:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth In ISA NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
WATER POLLUTIOI^ONTROL SYSTEM OPERATOR DES^ATION FORM '(^PCSOCCr611'8' ' l'
NCAC ISA 8G .0201 F: 3 2 6 2018
Press TAB to enter information
Permittee Owner/Officer Name: Angela Brown___________________
Mailing Address: 539 South Main Street
City: Findlay State:
Email Address: [e-mail]
s LLC - Selma West Oak
Signature: —------'Effective Date: /Q ~ J Q | 5^
"I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the ORC as set forth in ISA NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
_________________________OPERATOR IN RESPONSIBLE CHARGE (ORC)____________________
Print Full Name: Roger Lamberth Work Phone: [phone]
Certificate #: 985368