Document 8OworO5KL3qvd9JzZRQqXLbok

EPA REGION 6 Enforcement Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program 11/06/2024 12:25 (CT) 11/06/2024 13:40 (CT) RCRA Type of Inspection Focused Compliance Inspection (FCI) Announced: No (tenants and related facilities) Access: Granted Facility or Site Name Enterprise Refined Products, LLC Facility/Site TXD074189671 Identifier Facility/Site Physical 6275 Hwy 347 Beaumont, TX 77705 Address City, State, Zip Code Beaumont, TX 77705 County/Borough Jefferson County Generator Status VSQG NAICS 493190 Type of Operation Geographic Coordinates Enterprise operates as a storage terminal facility for customers to store refined oil products in their tanks and move products by pipelines, barges, and ships. 30.0337, -94.1022 Additional Persons Participating in Inspection: Name Title Organization Email Angela Hays Inspector EPA REGION 6 Hays.Angela@epa.gov Sandesh Thapa Inspector EPA REGION 6 Thapa.Sandesh@epa.gov Jon Herbay Contractor Eastern Research Jon.Herbay@erg.com Group (ERG) Phone (214) 665-2285 (214) 665-2265 (412) 780-9931 Lead Inspector: Vince Damiano Chemical Engineer ERG Vincent Damiano Digitally signed by Vincent Damiano Date: 2025.02.06 10:59:44 -05'00' Vince.Damiano@erg.com 02/06/2025 (703) 633-1732 Page 1 of 4 Enterprise Products / Seaway Inspection Date: 11/06/2024 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection The Port of Beaumont and surrounding facilities were selected for inspection based on an Environmental Justice and Regional initiative to evaluate facilities at ports receiving or transporting Resource Conservation and Recovery Act (RCRA)--regulated hazardous wastes, and/or have an International Convention for the Prevention of Pollution from Ships (MARPOL) Annex V Certificate of Adequacy (COA) issued by the U.S. Coast Guard (USCG). This report is based on information supplied by the facility representatives, inspector observations, portrelated facilities, and records including photographs take, verbal or written statements made during or after the on-site inspection, and/or materials shown, demonstrated, or submitted to the Environmental Protection Agency (EPA) during or after the on-site inspection. In addition, information gathered prior to or after the inspection from a review of EPA, State, and public records may be included in this report. Attendees Title/Organization Lead Inspector/ Contractor/ERG Inspector/Enforcement Officer/EPA Region 6 Inspector/Enforcement Officer/EPA Region 6 RCRA Inspector/ Contractor/ERG Enterprise Products Enterprise Products Enterprise Products Enterprise Products Enterprise Products Name Phone Vince (703) 633-1732 Damiano Angela (214) 665-2285 Hays Sandesh (469) 616-8578 Thapa Jon (412) 780-9931 Herbay Kim (832) 256-5197 Stratton Angela (409) 656-6675 Warren Rachel (409) 853-0749 Cuevas Brandon (281) 229-8013 Rowland Coby Goos (409) 344-2153 Email Vince.Damiano@erg.com Hays.Angela@epa.gov Thapa.Sandesh@epa.gov Jon.Herbay@erg.com KAStratton@eprod.com AWarren@ensolum.com RLCuevas@eprod.com BCRowland@eprod.com CGroos@eprod.com Opening Closing Conf. Conf. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Page 2 of 4 Enterprise Products / Seaway Facility General Description Inspection Date: 11/06/2024 Tenant/Area Enterprise Products Inspection Date 11/06/24 Process Description Enterprise Refined Products, LLC (Enterprise) operates as a storage facility for customers to store refined oil products in their tanks and move products by pipelines, barges, and ships. The facility maintains a MARPOL COA for Annexes I and V but does not receive waste from vessels. Area of Concern No SECTION II - OBSERVATIONS Tenant: Enterprise Products Section: 2.1 Date: 11/06/24, 12:25 PM Contains AOC: No Lead Inspector: Vince Damiano Attendees: Casey Cowley (EPROD OPS SUP) Contains CBI: No Enterprise, also known as Enterprise Beaumont Marine West, operates as a terminal for loading and unloading refined products via pipelines, ships, and barges. Enterprise is not associated with a port and owns its dock spaces and its operation area. The products Enterprise handles consist of gasoline, naphtha, jet fuel, diesel, and methyl tertiary butyl ether (MTBE). Enterprise receives these products from customers and stores them in one of its 37 tanks; 30 tanks were in use at the time of the inspection. Enterprise's storage tanks range in storage capacity from 20,000 barrels to 150,000 barrels. Enterprise will also handle crude oil but only transfer crude through pipelines and not store it in their tanks. Enterprise has a MARPOL Annexes I and V COA (see Appendix 1). Enterprise personnel stated they do not accept waste from ships at their docks. Enterprise is registered as a very small quantity generator (VSQG) with the EPA (TXD074189671). Enterprise does not typically generate RCRA-regulated waste but when the facility does generate hazardous waste, it is from tank cleanouts. Most tank cleanouts generate oily waste given the nature of the products stored on site. Upon finishing the opening conference, the inspection team observed Enterprise's dock areas and drum storage area. The inspection team observed Dock 1 and Dock 2 and did not observe any areas of concern (AOCs). Each dock has a rain collection sump that is visually inspected to verify there is no sheen on the water collected before releasing it. Next, the inspection team observed the drum storage area which was not storing any waste at the time of the inspection. The inspection team did not observe any AOCs at the time of the inspection. However, further EPA review may add to their potential AOCs. A closing conference was conducted at approximately 1:36 PM with Enterprise. Following the inspection, Enterprise provided the inspection team with an electronic copy of their MARPOL COA (see Appendix 1) and a certificate of proper recycling from EcoWerks for shipment of naphtha and alkylate tank wash water that was recycled (see Appendix 2). Page 3 of 4 Enterprise Products / Seaway Inspection Date: 11/06/2024 SECTION III - RECORDS REVIEW No RCRA-regulated records were reviewed during this focused onsite inspection. SECTION IV - FOLLOW UP Follow-Up Any facility follow-up items are as discussed in the observations in Section II. Documents or files provided by the facility were transmitted via email and included responses to AOCs or provision of documents requested. Communication Log During and after the inspection, additional information was emailed to EPA including: 1. 11/22/24 Enterprise email - Rachel Cuevas provided the inspection team with a copy of their MARPOL COA and certificate of proper recycle from EcoWerks. SECTION V - LIST OF APPENDICES Appendix 1. Enterprise COA Appendix 2. Certificate of Proper Recycling from EcoWerks Page 4 of 4 APPENDIX 1. ENTERPRISE COA APPENDIX 2. CERTIFICATE OF PROPER RECYCLING FROM ECOWERKS Appendix 2 Page 1 of 4 Appendix 2 Page 2 of 4 Appendix 2 Page 3 of 4 Appendix 2 Page 4 of 4