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HomeMy WebLinkAboutAQ_F_5100135_20230927_EI_Cmb-EI-File_2022EI2022 Emissions Inventory Review / Data Tracking Form Facility Name: Kinder Morgan Southeast Terminals, LLC Selma 1, 2 Facility Classification: Title V Assigned to: Jeff Harris Data Entry: Johnston County Confidential Copy Submitted?  YES  NO  Enter date received into ED. Date Received: _________________  Assigned to appropriate individual. Date Assigned: _________________ Date Due: __________________  Paper copy submitted: One copy received with supporting documentation, certification form signed by responsible official, and appears generally complete; OR  Electronic copy submitted: All supporting documentation and certification form (with time/date stamp) signed by responsible official has been received. Comments: Facility ID: 5100135 Initial Review / Data Entry Inventory Review  All forms and supporting documentation appear to be complete if paper submission (check ED OS data if electronic).  Contact, address, phone number changes entered into I-Beam/Facilities if necessary.  All known operating scenarios, control devices, and emission release points have been entered for each emission source (permitted, insignificant, and unpermitted) or note that the emission source was not operated or not required to report.  Check if SCC codes for each OS are accurate and update if needed.  Evaluate "U" sources for significance and address according to policy.  Calculations / forms appear to add up correctly.  All compliance issues are being addressed (e.g. Toxics limits, above TV thresholds, large emissions increase/decrease, installation without a permit).  All volatile HAPs/TAPs were included in the VOC total.  Calculations and control efficiencies appear correct. Emission factors are the best available and most current factors appropriate for the reporting facility (e.g. stack testing, AP-42, etc.).  Review facility comments and address any issues.  Update ED (Data Entry Main) if additional information is required (corrections due date and date received).  Check all ED QA/QC reports.  Comparison with previous emission inventory must be made and outliers (> 10%) must be investigated and explained.  Put inventory review comments and summarize any changes in ED - Data Entry Main "DAQ internal comments". Date Review Complete: ___________________ Signature: _____________________________ Date Submitted to EI Coordinator: ___________________ Date Approved: ___________________ Initials: ___________________ Date Info Requested: ______________ Date Info Received: ______________ Total Days on Hold: ______ See notes. Facility has changed significantly since previous synthetic minor permit. 09/27/2023 09/27/2023 09/27/2023 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 04716T24 5100135 Facility Name: Facility ID #: Permit #(s): Facility Total CY 2022 Emission Summary Recorded in ED Pollutant CAS Green House Gases Pollutants (GHG)Actual Emissions Tons/Yr % ChangeDemini- mus Not Reported Not Reported N/A CO2 equivalent (sum of individual GHG pollutant emission times their 1995 IPCC Global Warming Potential (GWP), converted to metric tons) No GHGs Reported Criteria Pollutants CY 2022 from ED CY 2020 from Fees (Tons/Year) Actual Emissions % ChangePollutantCASDemini- mus N/A0.000000Not Reported CO 0.5CO N/A0.000000Not Reported NOx 0.5NOx N/A0.000000152.87VOC 0.5VOC Hazardous Air Pollutants (HAPs) and/or Toxic Air Pollutants (TAPs) CY 2022 from ED CY 2020 from Fees (Pounds/Year) Actual Emissions % ChangePollutantCASDemini- mus N/A0.0000001,806.9171-43-2 1.0Benzene N/A0.00000035.6898-82-8 100.0Cumene N/A0.000000179.31100-41-4 100.0Ethyl benzene N/A0.0000001,612.52110-54-3 100.0Hexane, n- N/ANot Reported 0.0000001634-04-4 100.0Methyl tertiary butyl ether (MTBE) N/A0.0000002,224.39108-88-3 100.0Toluene N/A0.0000002,124.72540-84-1 100.0Trimethylpentane, 2,2,4- N/A0.0000001,147.061330-20-7 100.0Xylene (mixed isomers) Page 1 of 209/06/2023 Largest Individual HAP 2,224.39 lbs 9,130.58 lbsTotal HAP Emissions Toluene Largest Individual CAP 152.87 tons Total CAP Emissions 152.87 tons Total TAP Emissions 6,790.88 lbs Total Aggregate Emissions 152.87 tons VOC DAQ's Comments Regarding Inventory Page 2 of 209/06/2023 On June 15, 2022, Air Permit No. 04716T24 was issued, effective July 1, 2022, combining facilities previously permitted as four Synthetic Minor Permits: Kinder Morgan Southeast Terminals, LLC Selma 1 (Air Permit No. 04716R23), Kinder Morgan Southeast Terminals, Selma Terminal 2 (Air Permit No. 09874R02), Kinder Morgan Southeast Terminals LLC, Selma 3 Terminal (Air Permit No. 04337R22, and Kinder Morgan Southeast Terminals, Selma 4 Terminal (Air Permit No. 02584R15). Because of these changes, comparison of emissions to previous inventories is not useful, as the sources present have changed significantly. All the previously existing sources are still present, but many additional sources have been added. Also, the new permit was only in place for half a year, so 2022 emissions will not be truly representative of emissions for the new facility. Two Sources entered into AERO, U-IS1-Piping and U-S1-SRT were not included in Permit No. 04716T24, and have been added as insignificant sources in ED, and are to be added to the insignificant activities list at the next permitting action. Facility Emissions - Operating Scenarios Per Pollutant Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 2022 Inventory Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 Benzene OS-1 0.044000 Pounds IS1-T-1 OS-2 66.23 Pounds 68.06 Pounds S1-T-2 S1-T-2 OS-3 69.47 Pounds 68.02 Pounds S1-T-3 S1-T-3 OS-4 40.27 Pounds 32.44 Pounds S1-T-5 S1-T-5 OS-5 70.39 Pounds 60.92 Pounds S1-T-6 S1-T-6 OS-8 699.81 Pounds 561.23 Pounds S1-ES-Rack S1-ES-Rack OS-9 5.81 Pounds IS1-T-1 OS-12 0.141000 Pounds S1-ES-Rack OS-13 68.52 Pounds 63.80 Pounds S1-T-7 S1-T-7 OS-14 2.66 Pounds 2.32 Pounds ITS1-E1 ITS1-E1 OS-15 0.636000 Pounds 6.76 Pounds ITS1-E2 ITS1-E2 OS-16 0.009000 Pounds IS1-A3 9/6/2023 Page 1 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-17 0.001000 Pounds IS1-A4 OS-18 0.019000 Pounds IS1-A5 OS-19 0.022000 Pounds IS1-A6 OS-23 0.018000 Pounds 0.128000 Pounds IS1-U2 IS1-U2 OS-24 0.015000 Pounds IS1-A7 OS-28 0.026000 Pounds IS2-U2 IS2-U2 OS-29 0.013000 Pounds IS2-U3 IS2-U3 OS-30 0.895000 Pounds IS2ES-Piping IS2ES-Piping OS-31 1.47 Pounds IS2ES-Tank 21 IS2ES-Tank 21 OS-34 34.71 Pounds S2-ES-RACK S2-ES-RACK OS-35 274.06 Pounds S3-LR-1 S3-LR-1 OS-43 6.55 Pounds IS3-Piping IS3-Piping OS-45 0.152000 Pounds IS3-U1 IS3-U1 OS-46 0.023000 Pounds IS3-U2 IS3-U2 OS-48 21.40 Pounds S3-T-1 S3-T-1 OS-49 13.72 Pounds S3-T-2 S3-T-2 9/6/2023 Page 2 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-50 18.81 Pounds S3-T-4 S3-T-4 OS-51 40.50 Pounds S3-T-5 S3-T-5 OS-52 0.236000 Pounds S3-T-6 S3-T-6 OS-53 37.98 Pounds S3-T-7 S3-T-7 OS-54 239.84 Pounds S4-ES-1 S4-ES-1 OS-56 8.61 Pounds S4-T-201 S4-T-201 OS-57 12.73 Pounds S4-T-202 S4-T-202 OS-58 11.77 Pounds S4-T-401 S4-T-401 OS-59 24.99 Pounds S4-T-402 S4-T-402 OS-64 11.66 Pounds IS4-011 IS4-011 OS-65 11.66 Pounds IS4-012 IS4-012 OS-68 0.009000 Pounds IS4-OWS IS4-OWS OS-69 10.49 Pounds IS4-Piping IS4-Piping OS-71 5.81 Pounds U-IS1-Piping U-IS1-Piping OS-72 0.809000 Pounds U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 1,806.91 Pounds TOTAL in Previous Inventory: 869.73 Pounds 9/6/2023 Page 3 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 CO OS-8 8.53 Tons S1-ES-Rack TOTAL in Previous Inventory: 8.53 Tons Cumene OS-2 1.51 Pounds 2.89 Pounds S1-T-2 S1-T-2 OS-3 1.43 Pounds 0.833000 Pounds S1-T-3 S1-T-3 OS-4 0.971000 Pounds 0.448000 Pounds S1-T-5 S1-T-5 OS-5 1.16 Pounds 0.904000 Pounds S1-T-6 S1-T-6 OS-8 8.57 Pounds 6.80 Pounds S1-ES-Rack S1-ES-Rack OS-9 1.61 Pounds IS1-T-1 OS-13 1.43 Pounds 1.39 Pounds S1-T-7 S1-T-7 OS-14 0.082000 Pounds 0.028000 Pounds ITS1-E1 ITS1-E1 OS-15 0.019000 Pounds 0.083000 Pounds ITS1-E2 ITS1-E2 OS-23 0.001000 Pounds 0.002000 Pounds IS1-U2 IS1-U2 OS-30 0.249000 Pounds IS2ES-Piping IS2ES-Piping OS-31 0.081000 Pounds IS2ES-Tank 21 IS2ES-Tank 21 OS-34 0.428000 Pounds S2-ES-RACK S2-ES-RACK 9/6/2023 Page 4 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-35 3.40 Pounds S3-LR-1 S3-LR-1 OS-43 1.82 Pounds IS3-Piping IS3-Piping OS-45 0.002000 Pounds IS3-U1 IS3-U1 OS-48 0.447000 Pounds S3-T-1 S3-T-1 OS-49 0.482000 Pounds S3-T-2 S3-T-2 OS-50 0.374000 Pounds S3-T-4 S3-T-4 OS-51 0.948000 Pounds S3-T-5 S3-T-5 OS-52 0.069000 Pounds S3-T-6 S3-T-6 OS-53 1.60 Pounds S3-T-7 S3-T-7 OS-54 2.98 Pounds S4-ES-1 S4-ES-1 OS-56 0.400000 Pounds S4-T-201 S4-T-201 OS-57 0.292000 Pounds S4-T-202 S4-T-202 OS-58 0.829000 Pounds S4-T-401 S4-T-401 OS-59 1.28 Pounds S4-T-402 S4-T-402 OS-64 0.146000 Pounds IS4-011 IS4-011 OS-65 0.146000 Pounds 9/6/2023 Page 5 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 IS4-012 IS4-012 OS-69 2.92 Pounds IS4-Piping IS4-Piping OS-71 1.61 Pounds U-IS1-Piping U-IS1-Piping OS-72 0.010000 Pounds U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 35.68 Pounds TOTAL in Previous Inventory: 14.98 Pounds Ethyl benzene OS-1 0.090000 Pounds 0.087000 Pounds IS1-T-1 IS1-T-1 OS-2 6.91 Pounds 10.60 Pounds S1-T-2 S1-T-2 OS-3 6.83 Pounds 5.16 Pounds S1-T-3 S1-T-3 OS-4 4.34 Pounds 2.59 Pounds S1-T-5 S1-T-5 OS-5 6.14 Pounds 5.04 Pounds S1-T-6 S1-T-6 OS-8 53.06 Pounds 42.21 Pounds S1-ES-Rack S1-ES-Rack OS-9 4.52 Pounds IS1-T-1 OS-12 0.229000 Pounds 0.223000 Pounds S1-ES-Rack S1-ES-Rack OS-13 6.78 Pounds 6.44 Pounds S1-T-7 S1-T-7 OS-14 0.508000 Pounds 0.175000 Pounds ITS1-E1 ITS1-E1 OS-15 0.121000 Pounds 0.513000 Pounds ITS1-E2 ITS1-E2 9/6/2023 Page 6 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-16 0.027000 Pounds IS1-A3 OS-17 0.002000 Pounds IS1-A4 OS-18 0.060000 Pounds IS1-A5 OS-19 0.069000 Pounds IS1-A6 OS-23 0.005000 Pounds 0.010000 Pounds IS1-U2 IS1-U2 OS-24 0.047000 Pounds IS1-A7 OS-28 0.002000 Pounds IS2-U2 IS2-U2 OS-29 0.001000 Pounds IS2-U3 IS2-U3 OS-30 0.696000 Pounds IS2ES-Piping IS2ES-Piping OS-31 0.278000 Pounds IS2ES-Tank 21 IS2ES-Tank 21 OS-34 2.65 Pounds S2-ES-RACK S2-ES-RACK OS-35 20.99 Pounds S3-LR-1 S3-LR-1 OS-36 0.022000 Pounds S3-LR-1 S3-LR-1 OS-43 5.09 Pounds IS3-Piping IS3-Piping OS-44 1.41 Pounds IS3-T3 IS3-T3 OS-45 0.012000 Pounds IS3-U1 IS3-U1 9/6/2023 Page 7 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-46 0.002000 Pounds IS3-U2 IS3-U2 OS-48 2.13 Pounds S3-T-1 S3-T-1 OS-49 1.88 Pounds S3-T-2 S3-T-2 OS-50 1.82 Pounds S3-T-4 S3-T-4 OS-51 4.30 Pounds S3-T-5 S3-T-5 OS-52 0.207000 Pounds S3-T-6 S3-T-6 OS-53 5.91 Pounds S3-T-7 S3-T-7 OS-54 18.38 Pounds S4-ES-1 S4-ES-1 OS-55 0.104000 Pounds S4-ES-1 S4-ES-1 OS-56 1.43 Pounds S4-T-201 S4-T-201 OS-57 1.33 Pounds S4-T-202 S4-T-202 OS-58 2.70 Pounds S4-T-401 S4-T-401 OS-59 4.49 Pounds S4-T-402 S4-T-402 OS-64 0.900000 Pounds IS4-011 IS4-011 OS-65 0.900000 Pounds IS4-012 IS4-012 OS-67 3.93 Pounds 9/6/2023 Page 8 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 IS4-403 IS4-403 OS-68 0.001000 Pounds IS4-OWS IS4-OWS OS-69 8.16 Pounds IS4-Piping IS4-Piping OS-71 4.52 Pounds U-IS1-Piping U-IS1-Piping OS-72 0.061000 Pounds U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 179.31 Pounds TOTAL in Previous Inventory: 77.77 Pounds Hexane, n- OS-1 0.009000 Pounds IS1-T-1 OS-2 58.56 Pounds 58.64 Pounds S1-T-2 S1-T-2 OS-3 61.63 Pounds 61.28 Pounds S1-T-3 S1-T-3 OS-4 35.55 Pounds 29.16 Pounds S1-T-5 S1-T-5 OS-5 62.86 Pounds 54.67 Pounds S1-T-6 S1-T-6 OS-8 630.57 Pounds 506.62 Pounds S1-ES-Rack S1-ES-Rack OS-9 3.23 Pounds IS1-T-1 OS-12 0.029000 Pounds S1-ES-Rack OS-13 60.78 Pounds 56.69 Pounds S1-T-7 S1-T-7 OS-14 5.98 Pounds 2.09 Pounds ITS1-E1 ITS1-E1 9/6/2023 Page 9 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-15 1.43 Pounds 6.09 Pounds ITS1-E2 ITS1-E2 OS-16 0.018000 Pounds IS1-A3 OS-17 0.001000 Pounds IS1-A4 OS-18 0.039000 Pounds IS1-A5 OS-19 0.045000 Pounds IS1-A6 OS-23 0.064000 Pounds 0.116000 Pounds IS1-U2 IS1-U2 OS-24 0.031000 Pounds IS1-A7 OS-28 0.023000 Pounds IS2-U2 IS2-U2 OS-29 0.012000 Pounds IS2-U3 IS2-U3 OS-30 0.497000 Pounds IS2ES-Piping IS2ES-Piping OS-31 1.24 Pounds IS2ES-Tank 21 IS2ES-Tank 21 OS-34 31.23 Pounds S2-ES-RACK S2-ES-RACK OS-35 246.33 Pounds S3-LR-1 S3-LR-1 OS-43 3.64 Pounds IS3-Piping IS3-Piping OS-45 0.136000 Pounds IS3-U1 IS3-U1 OS-46 0.020000 Pounds IS3-U2 IS3-U2 9/6/2023 Page 10 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-48 18.93 Pounds S3-T-1 S3-T-1 OS-49 11.89 Pounds S3-T-2 S3-T-2 OS-50 16.68 Pounds S3-T-4 S3-T-4 OS-51 35.69 Pounds S3-T-5 S3-T-5 OS-52 0.451000 Pounds S3-T-6 S3-T-6 OS-53 32.60 Pounds S3-T-7 S3-T-7 OS-54 215.53 Pounds S4-ES-1 S4-ES-1 OS-56 7.37 Pounds S4-T-201 S4-T-201 OS-57 11.26 Pounds S4-T-202 S4-T-202 OS-58 9.70 Pounds S4-T-401 S4-T-401 OS-59 21.17 Pounds S4-T-402 S4-T-402 OS-64 10.46 Pounds IS4-011 IS4-011 OS-65 10.46 Pounds IS4-012 IS4-012 OS-68 0.008000 Pounds IS4-OWS IS4-OWS OS-69 5.83 Pounds IS4-Piping IS4-Piping OS-71 3.23 Pounds 9/6/2023 Page 11 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 U-IS1-Piping U-IS1-Piping OS-72 0.729000 Pounds U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 1,612.52 Pounds TOTAL in Previous Inventory: 778.75 Pounds Methyl tertiary butyl ether (MTBE) OS-2 52.50 Pounds S1-T-2 OS-3 56.77 Pounds S1-T-3 OS-4 26.97 Pounds S1-T-5 OS-5 50.51 Pounds S1-T-6 OS-8 470.72 Pounds S1-ES-Rack OS-9 1.61 Pounds IS1-T-1 OS-13 51.98 Pounds S1-T-7 OS-14 1.94 Pounds ITS1-E1 OS-15 5.64 Pounds ITS1-E2 OS-23 0.108000 Pounds IS1-U2 TOTAL in Previous Inventory: 718.75 Pounds NOx OS-8 1.90 Tons S1-ES-Rack TOTAL in Previous Inventory: 1.90 Tons 9/6/2023 Page 12 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 Toluene OS-1 0.553000 Pounds 0.540000 Pounds IS1-T-1 IS1-T-1 OS-2 82.10 Pounds 97.91 Pounds S1-T-2 S1-T-2 OS-3 84.50 Pounds 76.47 Pounds S1-T-3 S1-T-3 OS-4 50.46 Pounds 36.99 Pounds S1-T-5 S1-T-5 OS-5 82.51 Pounds 70.12 Pounds S1-T-6 S1-T-6 OS-8 786.47 Pounds 628.34 Pounds S1-ES-Rack S1-ES-Rack OS-9 22.58 Pounds IS1-T-1 OS-12 1.67 Pounds 1.63 Pounds S1-ES-Rack S1-ES-Rack OS-13 83.47 Pounds 78.02 Pounds S1-T-7 S1-T-7 OS-14 7.50 Pounds 2.60 Pounds ITS1-E1 ITS1-E1 OS-15 1.79 Pounds 7.60 Pounds ITS1-E2 ITS1-E2 OS-16 0.085000 Pounds IS1-A3 OS-17 0.006000 Pounds IS1-A4 OS-18 0.186000 Pounds IS1-A5 OS-19 0.214000 Pounds IS1-A6 9/6/2023 Page 13 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-23 0.077000 Pounds 0.143000 Pounds IS1-U2 IS1-U2 OS-24 0.147000 Pounds IS1-A7 OS-28 0.029000 Pounds IS2-U2 IS2-U2 OS-29 0.015000 Pounds IS2-U3 IS2-U3 OS-30 3.48 Pounds IS2ES-Piping IS2ES-Piping OS-31 2.31 Pounds IS2ES-Tank 21 IS2ES-Tank 21 OS-34 39.11 Pounds S2-ES-RACK S2-ES-RACK OS-35 309.50 Pounds S3-LR-1 S3-LR-1 OS-36 0.162000 Pounds S3-LR-1 S3-LR-1 OS-43 25.45 Pounds IS3-Piping IS3-Piping OS-44 10.20 Pounds IS3-T3 IS3-T3 OS-45 0.175000 Pounds IS3-U1 IS3-U1 OS-46 0.026000 Pounds IS3-U2 IS3-U2 OS-48 26.20 Pounds S3-T-1 S3-T-1 OS-49 18.81 Pounds S3-T-2 S3-T-2 OS-50 22.80 Pounds S3-T-4 S3-T-4 9/6/2023 Page 14 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-51 50.64 Pounds S3-T-5 S3-T-5 OS-52 1.30 Pounds S3-T-6 S3-T-6 OS-53 54.79 Pounds S3-T-7 S3-T-7 OS-54 270.97 Pounds S4-ES-1 S4-ES-1 OS-55 0.753000 Pounds S4-ES-1 S4-ES-1 OS-56 12.77 Pounds S4-T-201 S4-T-201 OS-57 15.80 Pounds S4-T-202 S4-T-202 OS-58 20.38 Pounds S4-T-401 S4-T-401 OS-59 38.39 Pounds S4-T-402 S4-T-402 OS-64 13.22 Pounds IS4-011 IS4-011 OS-65 13.22 Pounds IS4-012 IS4-012 OS-67 28.50 Pounds IS4-403 IS4-403 OS-68 0.010000 Pounds IS4-OWS IS4-OWS OS-69 40.81 Pounds IS4-Piping IS4-Piping OS-71 22.58 Pounds U-IS1-Piping U-IS1-Piping OS-72 0.907000 Pounds 9/6/2023 Page 15 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 2,224.39 Pounds TOTAL in Previous Inventory: 1,023.59 Pounds Trimethylpentane, 2,2,4- OS-2 78.55 Pounds 86.05 Pounds S1-T-2 S1-T-2 OS-3 81.75 Pounds 77.64 Pounds S1-T-3 S1-T-3 OS-4 47.97 Pounds 37.23 Pounds S1-T-5 S1-T-5 OS-5 81.63 Pounds 70.17 Pounds S1-T-6 S1-T-6 OS-8 798.64 Pounds 639.72 Pounds S1-ES-Rack S1-ES-Rack OS-9 12.91 Pounds IS1-T-1 OS-13 80.69 Pounds 75.28 Pounds S1-T-7 S1-T-7 OS-14 7.59 Pounds 2.64 Pounds ITS1-E1 ITS1-E1 OS-15 1.81 Pounds 7.72 Pounds ITS1-E2 ITS1-E2 OS-23 0.079000 Pounds 0.146000 Pounds IS1-U2 IS1-U2 OS-28 0.030000 Pounds IS2-U2 IS2-U2 OS-29 0.015000 Pounds IS2-U3 IS2-U3 OS-30 1.99 Pounds IS2ES-Piping IS2ES-Piping OS-31 1.93 Pounds IS2ES-Tank 21 IS2ES-Tank 21 9/6/2023 Page 16 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-34 39.65 Pounds S2-ES-RACK S2-ES-RACK OS-35 313.25 Pounds S3-LR-1 S3-LR-1 OS-43 14.54 Pounds IS3-Piping IS3-Piping OS-45 0.175000 Pounds IS3-U1 IS3-U1 OS-46 0.026000 Pounds IS3-U2 IS3-U2 OS-48 25.24 Pounds S3-T-1 S3-T-1 OS-49 16.97 Pounds S3-T-2 S3-T-2 OS-50 22.10 Pounds S3-T-4 S3-T-4 OS-51 48.18 Pounds S3-T-5 S3-T-5 OS-52 0.924000 Pounds S3-T-6 S3-T-6 OS-53 48.05 Pounds S3-T-7 S3-T-7 OS-54 274.17 Pounds S4-ES-1 S4-ES-1 OS-56 11.04 Pounds S4-T-201 S4-T-201 OS-57 15.11 Pounds S4-T-202 S4-T-202 OS-58 16.23 Pounds S4-T-401 S4-T-401 OS-59 32.53 Pounds S4-T-402 S4-T-402 9/6/2023 Page 17 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-64 13.35 Pounds IS4-011 IS4-011 OS-65 13.35 Pounds IS4-012 IS4-012 OS-68 0.010000 Pounds IS4-OWS IS4-OWS OS-69 23.32 Pounds IS4-Piping IS4-Piping OS-71 12.91 Pounds U-IS1-Piping U-IS1-Piping OS-72 0.922000 Pounds U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 2,124.72 Pounds TOTAL in Previous Inventory: 1,009.50 Pounds VOC OS-1 0.090000 Tons 0.090000 Tons IS1-T-1 IS1-T-1 OS-2 5.92 Tons 5.68 Tons S1-T-2 S1-T-2 OS-3 6.25 Tons 6.16 Tons S1-T-3 S1-T-3 OS-4 3.59 Tons 2.92 Tons S1-T-5 S1-T-5 OS-5 6.38 Tons 5.48 Tons S1-T-6 S1-T-6 OS-8 53.18 Tons 52.01 Tons S1-ES-Rack S1-ES-Rack OS-9 0.160000 Tons IS1-T-1 OS-12 0.040000 Tons 0.040000 Tons S1-ES-Rack S1-ES-Rack 9/6/2023 Page 18 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-13 6.15 Tons 5.63 Tons S1-T-7 S1-T-7 OS-14 2.16 Tons 1.00 Tons ITS1-E1 ITS1-E1 OS-15 0.510000 Tons 2.92 Tons ITS1-E2 ITS1-E2 OS-18 0.010000 Tons IS1-A5 IS1-A5 OS-19 0.020000 Tons IS1-A6 IS1-A6 OS-21 0.140000 Tons IS1-U3 IS1-U3 OS-22 0.290000 Tons IS1-WW1 IS1-WW1 OS-23 0.010000 Tons 0.010000 Tons IS1-U2 IS1-U2 OS-24 0.010000 Tons IS1-A7 IS1-A7 OS-28 0.010000 Tons IS2-U2 IS2-U2 OS-30 0.030000 Tons IS2ES-Piping IS2ES-Piping OS-31 0.530000 Tons IS2ES-Tank 21 IS2ES-Tank 21 OS-34 11.16 Tons S2-ES-RACK S2-ES-RACK OS-35 20.31 Tons S3-LR-1 S3-LR-1 OS-43 0.180000 Tons IS3-Piping IS3-Piping OS-44 0.220000 Tons IS3-T3 IS3-T3 9/6/2023 Page 19 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-45 0.010000 Tons IS3-U1 IS3-U1 OS-48 1.90 Tons S3-T-1 S3-T-1 OS-49 1.16 Tons S3-T-2 S3-T-2 OS-50 1.67 Tons S3-T-4 S3-T-4 OS-51 3.56 Tons S3-T-5 S3-T-5 OS-52 0.250000 Tons S3-T-6 S3-T-6 OS-53 3.16 Tons S3-T-7 S3-T-7 OS-54 15.94 Tons S4-ES-1 S4-ES-1 OS-55 0.020000 Tons S4-ES-1 S4-ES-1 OS-56 0.720000 Tons S4-T-201 S4-T-201 OS-57 1.14 Tons S4-T-202 S4-T-202 OS-58 0.910000 Tons S4-T-401 S4-T-401 OS-59 2.06 Tons S4-T-402 S4-T-402 OS-64 0.970000 Tons IS4-011 IS4-011 OS-65 0.970000 Tons IS4-012 IS4-012 OS-66 0.090000 Tons 9/6/2023 Page 20 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 IS4-203 IS4-203 OS-67 0.610000 Tons IS4-403 IS4-403 OS-69 0.290000 Tons IS4-Piping IS4-Piping OS-71 0.160000 Tons U-IS1-Piping U-IS1-Piping OS-72 0.090000 Tons U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 152.87 Tons TOTAL in Previous Inventory: 82.10 Tons Xylene (mixed isomers) OS-1 2.30 Pounds 2.23 Pounds IS1-T-1 IS1-T-1 OS-2 39.12 Pounds 57.29 Pounds S1-T-2 S1-T-2 OS-3 39.01 Pounds 30.65 Pounds S1-T-3 S1-T-3 OS-4 24.45 Pounds 15.27 Pounds S1-T-5 S1-T-5 OS-5 35.70 Pounds 29.50 Pounds S1-T-6 S1-T-6 OS-8 315.25 Pounds 250.96 Pounds S1-ES-Rack S1-ES-Rack OS-9 22.58 Pounds IS1-T-1 OS-12 6.08 Pounds 5.91 Pounds S1-ES-Rack S1-ES-Rack OS-13 38.66 Pounds 36.58 Pounds S1-T-7 S1-T-7 OS-14 3.02 Pounds 1.04 Pounds ITS1-E1 ITS1-E1 9/6/2023 Page 21 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-15 0.717000 Pounds 3.05 Pounds ITS1-E2 ITS1-E2 OS-16 0.079000 Pounds IS1-A3 OS-17 0.006000 Pounds IS1-A4 OS-18 0.174000 Pounds IS1-A5 OS-19 0.200000 Pounds IS1-A6 OS-23 0.030000 Pounds 0.057000 Pounds IS1-U2 IS1-U2 OS-24 0.137000 Pounds IS1-A7 OS-28 0.012000 Pounds IS2-U2 IS2-U2 OS-29 0.006000 Pounds IS2-U3 IS2-U3 OS-30 3.48 Pounds IS2ES-Piping IS2ES-Piping OS-31 1.48 Pounds IS2ES-Tank 21 IS2ES-Tank 21 OS-34 15.71 Pounds S2-ES-RACK S2-ES-RACK OS-35 124.61 Pounds S3-LR-1 S3-LR-1 OS-36 0.593000 Pounds S3-LR-1 S3-LR-1 OS-43 25.45 Pounds IS3-Piping IS3-Piping OS-44 37.32 Pounds IS3-T3 IS3-T3 9/6/2023 Page 22 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 OS-45 0.072000 Pounds IS3-U1 IS3-U1 OS-46 0.010000 Pounds IS3-U2 IS3-U2 OS-48 12.16 Pounds S3-T-1 S3-T-1 OS-49 10.31 Pounds S3-T-2 S3-T-2 OS-50 10.42 Pounds S3-T-4 S3-T-4 OS-51 24.33 Pounds S3-T-5 S3-T-5 OS-52 1.06 Pounds S3-T-6 S3-T-6 OS-53 31.97 Pounds S3-T-7 S3-T-7 OS-54 109.14 Pounds S4-ES-1 S4-ES-1 OS-55 2.75 Pounds S4-ES-1 S4-ES-1 OS-56 7.70 Pounds S4-T-201 S4-T-201 OS-57 7.54 Pounds S4-T-202 S4-T-202 OS-58 14.18 Pounds S4-T-401 S4-T-401 OS-59 23.98 Pounds S4-T-402 S4-T-402 OS-64 5.34 Pounds IS4-011 IS4-011 OS-65 5.34 Pounds 9/6/2023 Page 23 of 24 Kinder Morgan Southeast Terminals, LLC Selma 1, 2, 3, & 4 5100135 04716T24 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2014 IS4-012 IS4-012 OS-67 104.01 Pounds IS4-403 IS4-403 OS-68 0.004000 Pounds IS4-OWS IS4-OWS OS-69 40.81 Pounds IS4-Piping IS4-Piping OS-71 22.58 Pounds U-IS1-Piping U-IS1-Piping OS-72 0.363000 Pounds U-S1-SRT U-S1-SRT TOTAL in Current Inventory: 1,147.06 Pounds TOTAL in Previous Inventory: 455.72 Pounds 9/6/2023 Page 24 of 24 5100135 Kinder Morgan, Johnston ID Group OS Name 2,014 2,022 Units Ratio Notes I S 1 - A 3 16 Diesel additive storage tank (6,000 gallon capacity)966 9,125 gal 9.45 I S 1 - A 4 17 Red dye storage tank (300 gallon capacity)1,260 1,049 gal 0.83 I S 1 - A 5 18 Gasoline additive storage tank (10,000 gallon capacity)20,790 21,633 gal 1.04 I S 1 - A 6 19 Additive storage tank (10,000 gallon capacity)24,738 23,004 gal 0.93 I S 1 - A 7 24 Additive storage tank (10,000 gallon capacity)462 7,656 gal 16.57 I S 1 - A 8 25 Additive storage tank (2,000 gallon capacity)1,598 gal I S 1 - A 9 26 Additive storage tank (8,000 gallon capacity)1,438 gal IS1-T-1 9 Piping system fugitive emissions-gal IS1-T-1 1 Storage of diesel fuel in Tank 1 56,952,924 58,009,981 gal 1.02 I S 1 - U 1 20 Knock out tank (4,000 gallon capacity)363,627,894 339,580,211 gal 0.93 IS1-U2 23 Oil/water separator (10,000 gallon capacity)120,000 68,500 gal 0.57 I S 1 - U 3 21 Oil/water separator effluent (8,000 gallon capacity)96,000 68,500 gal 0.71 IS1-WW1 22 Wastewater treatment system (10,000 gallon capacity)120,000 68,500 gal 0.57 IS2-U2 28 Water Collection Tank (6,000 gallon capacity)18,274 gal I S 2 - U 3 29 Water Collection Tank (6,000 gallon capacity)8,298 gal IS2ES-Piping 30 Piping system fugitive emissions 8,760 hr IS2ES-Tank 21 31 Internal floating roof tank for storage of denatured ethanol (3,385,242 gal)135,502,645 gal IS2ES-Tank A1 32 Red dye storage tank (120 gallon capacity)gal IS2ES-Tank U1 33 Slop/knockout tank (2,000 gallon capacity)24,900,601 gal I S 3 - A 1 37 Fixed-roof gasoline additive storage tank (30,000 gallon capacity 1.00E-07 gal IS3-A2 38 Red dye storage tank (360 gallon capacity, constructed in 2003)200 gal I S 3 - A 3 39 Additive storage tank (3,000 gallon capacity, constructed in 2004)3,045 gal I S 3 - A 4 40 Horizontal lubricity additive storage tank (2,000 gallon capacity, 1,409 gal I S 3 - A 7 41 Additive storage tank (8,000 gallon capacity)58,452 gal IS3-BTU-1 42 Butane storage tank (61,000 gallon capacity, constructed in 2013)1.00E-07 gal IS3-Piping 43 Fugitive Emissions from Piping 8,760 hr IS3-T3 44 Fixed-roof diesel fuel, No. 2 fuel oil, kerosene, or Jet A fuel storage 14,540,631 gal IS3-U1 45 In-ground oil/water separator (1,000 gallon capacity, constructed in 2003)2,513 gal I S 3 - U 2 46 In-ground oil/water separator sump (6,000 gallon capacity 402 gal IS3-WW1 47 Wastewater storage tank (8,200 gallon capacity, constructed in 1998)gal IS4-001 60 Lubricity additive storage tank (9,988 gallon capacity)3,445 gal IS4-002 61 Gasoline additive storage tank (9,730 gallon capacity)58,667 gal IS4-003 62 Gasoline additive storage tank (8,000 gallon capacity)9,056 gal IS4-004 63 Red dye tote (498 gallon capacity)gal IS4-011 64 Petroleum Contact Water (PCW/WW) storage tank (21,000 gallon capacity)6,170 gal IS4-012 65 Petroleum Contact Water (PCW/WW) storage tank (21,000 gallon capacity)6,169 gal IS4-203 66 Storage of denatured ethanol in Tank 203 18,694,858 gal IS4-403 67 Fixed roof diesel and kerosene storage tank (1,680,000 gallon capacity) 43,781,269 gal IS4-OWS 68 Oil/water separator (3,000 gallon capacity)6,325 gal IS4-Piping 69 Fugitive emissions from valves, flanges, and pump seals 8,760 hr IS4-U1 70 Vapor Knockout underground storage tank (500 gallon capacity)228,674,872 gal ITS1-E1 14 Fixed-cone roof ethanol storage tank (30,000 gallon capacity 5,254,284 25,241,173 gal 4.80 ITS1-E2 15 Fixed-cone roof ethanol storage tank (30,000 gallon capacity 25,491,606 2,555,111 gal 0.10 S1-ES-Rack 8 Bottom-loading tank truck loading rack - Gasoline 306,673,416 278,796,944 gal 0.91 S1-ES-Rack 7 Bottom-loading tank truck loading rack - Distillate gal S1-ES-Rack 12 Bottom-loading tank truck loading rack - Distillate 56,954,478 58,011,592 gal 1.02 S1-T-2 2 Storage of gasoline in Tank 2 199,223,808 66,400,091 gal 0.33 S1-T-2 10 Piping System Fugitive Emissions gal S1-T-3 3 Storage of gasoline in Tank 3 13,230 64,481,095 gal 4873.9 S1-T-5 4 Storage of gasoline in Tank 5 4,108,902 37,894,805 gal 9.22 S1-T-6 11 Piping System Fugitive Emissions gal S1-T-6 5 Storage of gasoline in Tank 6 15,326,850 27,160,992 gal 1.77 S1-T-7 6 Storage of diesel fuel in Tank 7 gal S1-T-7 13 Storage of Gasoline in Tank 7 57,250,746 55,420,456 gal 0.97 S2-ES-RACK 34 Denatured ethanol bottom-loading tank truck loading rack 24,900,601 gal S3-LR-1 36 Bottom-Loading rack - Distillates 14,608,905 gal S3-LR-1 35 Bottom-Loading rack - Gasoline 249,574,697 gal S3-T-1 48 Storage of gasoline in Tank 1 11,461,561 gal S3-T-2 49 Storage of gasoline in Tank 2 20,538,178 gal S3-T-4 50 Storage of gasoline in Tank 4 8,929,965 gal S3-T-5 51 Storage of gasoline in Tank 5 45,383,726 gal S3-T-6 52 Storage of gasoline in Tank 6 108,877,884 gal S3-T-7 53 Storage of gasoline in Tank 7 137,271,587 gal S4-ES-1 55 Loading Distillate 43,886,597 gal S4-ES-1 54 Loading Gasoline 184,788,275 gal S4-T-201 56 Storage of gasoline in Tank 201 19,535,912 gal S4-T-202 57 Storage of gasoline in Tank 202 8,137,514 gal S4-T-401 58 Storage of gasoline in Tank 401 60,664,708 gal S4-T-402 59 Storage of gasoline in Tank 402 85,225,264 gal U-IS1-Piping 71 Piping system fugitive emissions 8,760 hr U-S1-SRT 72 Gasoline Sample Return Tank 21,230 gal From:Sheppard, Jenny To:Harris, Jeff Subject:Re: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory Date:Wednesday, September 27, 2023 10:04:27 AM Attachments:image001.png image003.png Outlook-5ir2e25z.png Outlook-qwhs42no.png IS1-Piping and IS1-SRT are now associated with permit 04716 and checked as insignificant. Jenny Sheppard Environmental Engineer, Division of Air Quality North Carolina Department of Environmental Quality Office: 919.707. 8727 jenny.sheppard@deq.nc.gov From: Sheppard, Jenny <jenny.sheppard@deq.nc.gov> Sent: Wednesday, September 27, 2023 10:00 AM To: Harris, Jeff <jeff.harris@deq.nc.gov> Subject: Re: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory I can associate these to the permit number and make sure they are insignificant. I will do that right now. Jenny Sheppard Environmental Engineer, Division of Air Quality North Carolina Department of Environmental Quality Office: 919.707. 8727 jenny.sheppard@deq.nc.gov From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Wednesday, September 27, 2023 8:04 AM To: Sheppard, Jenny <jenny.sheppard@deq.nc.gov> Subject: RE: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory Sounds good to me. I already told Johnny Tapia at KM that this is what would most likely occur, and he agreed. Can you do this, or do I need to find the permit engineer? (Or can I do it?) Thanks for your help on this, Jeff From: Sheppard, Jenny <jenny.sheppard@deq.nc.gov> Sent: Tuesday, September 26, 2023 5:56 PM To: Harris, Jeff <jeff.harris@deq.nc.gov> Subject: Re: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory Hey Jeff, Quickly, my thoughts after looking again at the application is that the facility did not list S1-SRT or I-S1-Piping on any B form or D4. Also they do not appear in Attachment 1, Summary of Permitted Sources. The only time SRT and Piping for Selma 1 Terminal appear is in Attachment 2. So I see how it was overlooked or not included by the review engineer. According to the Maximum Actual Emissions Input Dashboard (page 2 of Attachment 2) and the Selma 1 Terminal Emission Calculation Pages 60 and 119 the emission source would both be listed as insignificant activities. I recommend associating them with the permit and making them insignificant and updating the insignificant activities at the next permitting action. If for some reason I have misread the emissions data provided in the application or you or the facility disagree, please let me know. Thanks, Jenny Jenny Sheppard Environmental Engineer, Division of Air Quality North Carolina Department of Environmental Quality Office: 919.707. 8727 jenny.sheppard@deq.nc.gov From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Tuesday, September 26, 2023 3:22 PM To: Sheppard, Jenny <jenny.sheppard@deq.nc.gov> Subject: FW: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory Hi Jenny, I spoke with Johnny Tapia at Kinder-Morgan, and he says that U-S1-SRT was included in the application. See the attached copy. I searched for “SRT” and found it in several places. Maybe it was just an oversight? He described it to me as a small (250 gal) tank used for temporary storage in a testing loop used to pull samples related to the butane blending operations. He showed me where they estimated emissions, using the very conservative assumption that it was filled once per day. Thoughts? Jeff From: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Sent: Tuesday, September 26, 2023 9:46 AM You don't often get email from jeff.harris@deq.nc.gov. Learn why this is important To: Harris, Jeff <jeff.harris@deq.nc.gov> Cc: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: RE: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Copy application 2021 Johnny M Tapia, P.E. OSG EHS Air Support Cell: 704-249-9936 From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Tuesday, September 26, 2023 8:39 AM To: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: Re: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory [This email message was received from the Internet and came from outside of Kinder Morgan.] WARNING: EXTERNAL EMAIL: PROCEED WITH CAUTION. Do not respond, click on links or open attachments unless you recognize the sender or know the content is safe. I may be 5 or 10 late, I'm leaving now to take my son to school. Sent on my Samsung Galaxy S20 FE 5G. Get Outlook for Android From: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Sent: Monday, September 25, 2023 12:46:36 PM To: Harris, Jeff <jeff.harris@deq.nc.gov> Cc: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Jeff, I will call later this afternoon to talk about this. Can we do a Teams meet? Johnny M Tapia, P.E. OSG EHS Air Support Cell: 704-249-9936 From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Monday, September 25, 2023 8:50 AM To: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory [This email message was received from the Internet and came from outside of Kinder Morgan.] WARNING: EXTERNAL EMAIL: PROCEED WITH CAUTION. Do not respond, click on links or open attachments unless you recognize the sender or know the content is safe. Hi Johnny, I’m reviewing the 2022 emission inventory for Kinder-Morgan Selma (5100135), and I am stuck because of a couple of sources entered into AERO that aren’t in the permit. U-IS1-Piping U-S1-SRT I spoke with Jenny Shepherd at the central office, and she said the following: I have looked back through the permits and the Current Facility Emission Source Listing reports that we used for the four facilities to create the combine equipment table. The I-S1-Piping we agree is insignificant and was represented or rather there was an insignificant activity for each of the 4 facilities with that description. I don't see any issues with associating that insignificant activity with the permit. If you would like me to do that I could do that very quickly. There isn't anything in those tables matching the U-S1-SRT description so I think I would ask the facility about this source. They could have changed the description? I'm not comfortable with associating as S1-SRT - Gasoline Sampling Return Tank without having the emission evaluated more formally. Do you have any information to explain what we should do with these sources? Both of them have emissions allocated to them. It sounds like U-S1-SRT is the bigger issue of the two. Thanks, Jeff Jeff Harris Engineer II, Division of Air Quality North Carolina Department of Environmental Quality Mobile: ‪(919) 307-6457 jeff.harris@deq.nc.gov Note New Email Address Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by anauthorized state official. From:Harris, Jeff To:Tapia, Johnny Subject:RE: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory Date:Wednesday, September 27, 2023 10:42:00 AM Attachments:image002.png Thank you, Johnny. These have been added as insignificant sources in our database, and are to be added to the insignificant activities list at the next permitting action. Jeff From: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Sent: Tuesday, September 26, 2023 9:46 AM To: Harris, Jeff <jeff.harris@deq.nc.gov> Cc: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: RE: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Copy application 2021 Johnny M Tapia, P.E. OSG EHS Air Support Cell: 704-249-9936 From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Tuesday, September 26, 2023 8:39 AM To: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: Re: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory [This email message was received from the Internet and came from outside of Kinder Morgan.] WARNING: EXTERNAL EMAIL: PROCEED WITH CAUTION. Do not respond, click on links or open attachments unless you recognize the sender or know the content is safe. I may be 5 or 10 late, I'm leaving now to take my son to school. Sent on my Samsung Galaxy S20 FE 5G. Get Outlook for Android From: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Sent: Monday, September 25, 2023 12:46:36 PM To: Harris, Jeff <jeff.harris@deq.nc.gov> Cc: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: [External] RE: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Jeff, I will call later this afternoon to talk about this. Can we do a Teams meet? Johnny M Tapia, P.E. OSG EHS Air Support Cell: 704-249-9936 You don't often get email from jeff.harris@deq.nc.gov. Learn why this is important From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Monday, September 25, 2023 8:50 AM To: Tapia, Johnny <Johnny_Tapia@kindermorgan.com> Subject: Kinder-Morgan Selma (5100135) 2022 Emissions Inventory [This email message was received from the Internet and came from outside of Kinder Morgan.] WARNING: EXTERNAL EMAIL: PROCEED WITH CAUTION. Do not respond, click on links or open attachments unless you recognize the sender or know the content is safe. Hi Johnny, I’m reviewing the 2022 emission inventory for Kinder-Morgan Selma (5100135), and I am stuck because of a couple of sources entered into AERO that aren’t in the permit. U-IS1-Piping U-S1-SRT I spoke with Jenny Shepherd at the central office, and she said the following: I have looked back through the permits and the Current Facility Emission Source Listing reports that we used for the four facilities to create the combine equipment table. The I- S1-Piping we agree is insignificant and was represented or rather there was an insignificant activity for each of the 4 facilities with that description. I don't see any issues with associating that insignificant activity with the permit. If you would like me to do that I could do that very quickly. There isn't anything in those tables matching the U-S1-SRT description so I think I would ask the facility about this source. They could have changed the description? I'm not comfortable with associating as S1-SRT - Gasoline Sampling Return Tank without having the emission evaluated more formally. Do you have any information to explain what we should do with these sources? Both of them have emissions allocated to them. It sounds like U-S1-SRT is the bigger issue of the two. Thanks, Jeff Jeff Harris Engineer II, Division of Air Quality North Carolina Department of Environmental Quality Mobile: ‪(919) 307-6457 jeff.harris@deq.nc.gov Note New Email Address