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HomeMy WebLinkAboutNC0027227_Compliance Evaluation Inspection_20021002October 2, 2002 Subject: Dear Mr. Sullivan: 5. The facility appeared to be well operated and maintained. 1628 Mail Service Center, Raleigh, NC 27699-1628 An Equal Opportunity Affirmative Action Employer 1. The facility has 1 outfall. This is for the stormwater that is collected in the diked area for the AST’s. According to the plant staff, there has been no discharge from this area since the hurricanes. The stormwater evaporates and percolates through the soil. 2. The loading rack area is covered. Any product that is spilled, or rainwater that is blown in, is routed to 2 oil/water separators in series, then to a holding tank. The contents of this tank are then hauled to Jacksonville, FL as needed for disposal. There is no discharge from the loading rack area. 3. A review of self monitoring data submitted from June 2001 - May 2002 showed no discharge occurred. 4. It was not discussed at the time of the inspection, but you are reminded that it is acceptable to report “No discharge” only when there was no discharge during the entire month. Compliance Evaluation Inspection Crown Central Petroleum Corporation Selma Terminal NPDES Permit No. NC0027227 Johnston County Michael F. Easley, Governor William G. (Bill) Ross, Secretary Alan W. Klimek, P.E., Director Mr. Alan Sullivan Terminal Superintendent Crown Central Petroleum Corporation 2999 West Oak Street Selma, NC 27576 Telephone (919) 571-4700 FAX (919)571-4700 50% recycled/10% post-consumer paper The subject inspection was^ierformed September 24, 2002 by myself This inspection was conducted in coordination with reissuance of the NPDES permit. Your cooperation, and that of Otis Collier and Richard Williams, was appreciated. Findings during the inspection were as follows: NCDENR North Carolina Department of Environment and Natural Resources State of North Carolina Department of Environment ana Natural Resources Raleigh Regional Office 1 If you have questions concerning this report please contact me at 919.571.4700 ext. 273. 6. The outfall is to an unnamed tributary to Mill Creek, Class WS-IV, NSW waters in the Neuse basin. Mr. Sullivan Page 2 7. The Divison is reviewing Crown’s request to renew the permit. There may be several changes from the current permit included in the reissued permit. These changes will reflect the Division’s permitting strategy for all tank farm facilities. Sincerely, Ted Cashion Environmental Chemist T 7473 Data Permit Effective Date Permit Expiration Date Permit Section D: Summary Date lement Q A ReviewerSignature of Mana< areas evaluated)_ CSO/SSO (Sewer Overflow) Form Approveu. OMB No. 2040-0057 Approval expires 8-31-98 Date / / Name(s) and Signature(s) of Inspector(s) Inepector ”l£! Fac Typo 201^1 Entry Time/Date Exit Time/Date Inspection Type ,ol£J "Self-Monitoring Program Compliance Scheduler J Laboratory Illi80 are obsolete. Pollution Prevention Multimedia I Other:_________________ tive and checkHsts^a^ffecassary) | | | | I I I I I I I I I66 ___________Reserved----- 7S| I I I Contacted Yes D No__________ During Inspection /ChecAr only those operations & Maintenance Sludge Handling/Disposal Prwtrantment _______ Sturm Water S-EPA Records/Reports ~~Z' ’facility Site Review 22 'Effluent/Receiving Waters ______________ of~Findings/Comments lAttach additional sheets of narra Agency/Office/Phone and Fax Numbers (t^c I I I I I I I I I I I Bl QA 71 | | 72|_J Section B: Facilii N.™ .nd Location of Facility Inspected iForindustna! users discharging to POTW. .iso 'SdanWaama^dp^rtnunthari EPA Form 3560-3 (Rev 9-94) Previous editions Agency/Office/Phone and Fax Numbers 571 ‘4'7<JO Transaction Code il^ 2LU Si'"'/(M Other Fac/lity Dataj ______ ______________ ____ -Nam.ls> o< on-site R.p-.s.n«.tive<s1/Title(syPh^. end Fax Nun^.^ G//> -e*" ' If *41 z_________________________ Name, Address of Responsible Official/Titie/Phone and Fax Number c — Section C: Areas Evaluated Flow Measurement -------------------------------UnitAd cjMas Environmental Protection Apency J^^Baahington, D.C. 20460 Wate^oWliance Inspection Repor^ ------------------------saction A: National Data System Coding li.e., -----------7^ v'm>'d,¥ . 3 lyigoiwwi^i1 ’ 12 iow*iwi 17 2t| | | | | | I I I I I I I I I I I I I I U mapactlon Work Day. Facility Self-Monitonn, Equation Rating 67 Illi 69 7° L-1