NC0000795_Regional Office Historical File Pre 2016

Mickey, Mike
From: Mickey, Mike
Sent: Wednesday, April 22, 2015 6:54 PM
To: Tapia, Johnny
Cc: Furr, Barry
Subject: RE: Greensboro 1- Pond discharge
Johnny - No concerns. It is not necessary to notify us when you discharge. However, if you want to send an email, that
is still fine. Thanks, Mike.
From: Tapia, Johnny [Johnny_—[e-mail]]
Sent: Wednesday, April 22, 2015 5:23 PM
To: Mickey, Mike
Cc: Furr, Barry
Subject: Greensboro 1 - Pond discharge
Mr. Mickey, I wanted to let you know we are going to discharge from our pond today due to heavy rains over the
weekend. As always, we will keep records of discharge flow as part of our records.
If you have any concerns, or questions please let me know.
Regards,
Johnny Tapia, P.E.
Senior EHS Specialist
KMST
502 Tom Sadler Rd
Charlotte, NC 28214
(o) 704-399-6327
(c) 704249-9936
1

� • J_
NCEN
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 11, 2015
Mr. Ralph Gatewood ' . - 1. .
Kinder Morgan Southeastern Terminals, LLC
1100 Alderman Drive, Suite 200
Alpharetta GA, 30005
Donald van der Vaart
Secreta ry
SUBJECT: Compliance Evaluation Inspection
Kinder Morgan Southeast Terminals =. Greensboro Terminal #1
NPDES Permit No. NC0000795
Guilford County
Dear 'Mr. Gatewood:
On March 6, 2015, Mike Mickey of this office met with Barry Furr- and 'Johnny Tapia to
perform a Compliance Evaluation Inspection on Kinder Morgan's Greensboro Terminal #1 located
at 6907 West Market„Street. The facility.was found to be compliant with the NPDES permit. The
inspection findings are detailed below and an inspection checklist is attached.
I. Permit
The permit expires next on August 31, 2016. A renewal notice should be mailed to you
approximately 8 months prior to expiration.
II. Self -Monitoring Program
The monthly self -monitoring reports (DMRs) were reviewed for the period January 2014 through
December 2014. The facility was found to be compliant .with final NPDES effluent limits for the
above period. In regards to the permit monitoring requirements, it was noted that all sampling was
performed per the frequencies specified in the permit. If
III. Flow Measurement
The permit requires episodic flow monitoring. Flow is measured using a totalizing meter after the
effluent pump at the settling lagoon. The release valve on the force main is locked. Records are
kept documenting the effluent release dates and totalizer readings. It was noted that no discharge
occurred in the months of February, May, June, August, November and December..' . _
VI. Facility Site Review
Stormwater from the truck loading -rack drain area is routed to a 10,000 gallon oil/water separator
unit prior to` being pumped -to the lined settling pond. Stormwater from the secondary containment
structure that surrounds the ASTs is also collected in the settling pond. The discharge from the pond
is controlled by an effluent pump. The facility appeared to be competently operated and
maintained.
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterguality.org
An Equal Opportunity\ Affirmative Action Employer —Made in part by recycled paper

e
Mr. Ralph Gatewood
Page 2
March 11, 2015
V. Records/Reports
A comparison of the October 2014 DMR with corresponding certified laboratory data sheets from
R&A Labs showed that the results were properly transcribed onto the self -monitoring report.
VI. Effluent/Receiving Waters
The system discharges just outside the perimeter fence into a ditch that flows under the downslope
Transmontaigne facility. The discharge eventually reaches a tributary of East Fork Deep River,
class "WS-IV *" waters of the Cape Fear River Basin. No effluent was being discharged on the day Y
of the inspection.
Your efforts to comply with the permit are appreciated. Should you have any questions
concerning this report, please contact Mike Mickey or me at [phone]. x
Sincerely,
.'A� r 41�1
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: ' Barry Furr ([e-mail])
Johnny Tapia (Johnny [e-mail])
Central Files

•
Permit: NC0000795 Owner - Facility: Greensboro Terminal I
Inspection Date: 03/06/2015 Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
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?
Yes No NA NE
❑ ❑ M ❑
■ ❑ ❑ ❑
❑ ❑ ❑
Comment: The stormwater treatment system for Kinder Morgan Terminal #1 was found to be compliant
with the NPDES permit for the review period January 2014 through December 2014.
The stormwater managment system consists of the following:
*truck loading -rack drains.
*10,000 qallon oil/water separatorw/hvdrocarbon sensor (Dumped to lined settlina Dond
*diked 'secondary containment structure with lined settling pond for ASTs.
*effluent pump, locked force main valve and totalizing meter.
*emergency 12" discharge pipe for gravity release if necessary (also locked).
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
M
❑
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the, chart recorder match the flow meter?
❑
❑
M
❑.
Comment: Effluent flow is measured usina the in -line totalizina meter that is chanaed out annuallv with
another calibrated unit.
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? N ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ N ❑
Comment: The system discharges outside the perimeter fence into a ditch that flows under the
Transmontaigne property. The effluent eventually reaches a tributary of East Fork Deep
River, class "WS-IV*" waters in the Cape Fear River Basin. No discharge was occurring on
the day of the inspection.
Page# 3

Mickey, Mike
From:
Tapia, Johnny <[e-mail]>
Sent:
Friday, February 20, 2015 8:38 AM
To:
Mickey, Mike
Cc:
Furr, Barry
Subject:
Greensboro # 1-Pond Discharge
Importance: High
Mr. Mickey, I wanted to let you know we are going to discharge water from the existing storm water pond at out
Greensboro # 1 location. In the.past Kinder Morgan has provided notifications when discharges are planned from this
pond. The purpose of the discharge is to bring the water level to normal operating pond'design levels. The water
discharge will start today. As always, KM will record the volume discharged and report in the next DMR cycle.
Thanks, and please call me if you have any questions.
Johnny Tapia, P.E.
Senior EHS Specialist
KMST
502 Tom Sadler Rd
Charlotte, NC 28214
(o) 704-399-6327
(c) 704249-9936
i

Mickey, Mike
From: Reid, Steve
Sent: Monday, January 26, 2015 9:11 AM
To: Mickey, Mike
Subject: RE: WPCSOCC CE CREDITS AND PAYMENT
Mike -
Barry just wanted you guys at WSRO to know he was `trying' to renew his license so you might possibly go easy on him if
his eDMR was not submitted on time. It may not be an issue depending on when we receive his payment in house and
his cert is reactivated, but just in case. Nothing more for you to do on that end.
Ball is in his court and we will process on receipt.
Thanks!
Steve Reid
Supervisor, NC Operators Certification Program
NCDENR / Division of Water Resources
P H : 919.707.9108 FX :919.715.2726
steve.reid@ ncdenr.gov
http://Portal.ncdenr.org/web/wq/admin/tacu or ncwater.org/wwcert
Office: 1209 - K (Archdale Bldg)
Mail: 1618 Mail Service Ctr, Raleigh NC 27699-1618
Physical address: 512 N. Salisbury St., Raleigh NC 27601
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties unless the content is exempt by statute or other re ulotion.
From: Mickey, Mike
Sent: Monday, January 26, 2015 8:40 AM
To: Reid, Steve
Subject: RE: WPCSOCC CE CREDITS AND PAYMENT
Steve — Is this something you can handle? Need anything from me? Thanks, Mike.
[e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
[phone]
From: Furr, Barry [mailto:Barry [e-mail]]
Sent: Friday, January 23, 2015 4:38 PM

To: Reid, Steve; Mickey, Mike
Cc: Tapia, Johnny; Gatewood, Ralph; Reach, Sabre
Subject: WPCSOCC CE CREDITS AND PAYMENT
Importance: High
Mr. Reid and Mr. Mickey:
Please find the attached verification of my and Jeff Neal's 6 hour CE credits and copy of the check
payment submitted to your office on 12/4/14 for our 2015 Water Operator's license. I am unable
to submit my December 2014 EDMR for (NC0000795); although, I was able to submit the EDMR for
facility (NC042501) today. The document was signed by a G. McLoud at your 1618 Mail Service Ctr.
address.
I have three concerns:
1. 1 cannot submit my NC0000795 EDMR.
I i"JCO06079s Kinder.' Morgan Southeast Terminals-LLC �� �Gr`eensb6ro Terminal 1 : � h,o : �- 2-201�k ' L��ialidaCed,. Warnings. e
L CC
!{-
'NC0042501 Kinder Morgan Southeast, Terminals LLC•Greensboro Terminal, 1.0 12-2014: Certified
v0igab6 ,Certify
2. 1 have not received my annual Water Operator's License
3. 1 do not want to receive an erroneous NOV due to this situation (Mr. Reid advised that any
NOV would come from the W-S Regional Office
I am checking with our Accounting group to confirm whether the check has been cashed and I'll
advise. The logical solution would be to simply request another check if my FedEx delivery with
payment and supportive training documentation cannot be found.
Thank you.
3cwvy L. Fi wr
TermsSuparCntend 41t
Kinder Morgan Southeast Terminals, LLC
6907 W. Market St.
Greensboro, NC 27409 .
336-855-4460 (ofe)
336-202-3245 (cell)
2

Mickey, Mike
From: Tapia, Johnny <[e-mail]>
Sent: Friday, October 24, 2014 3:11 PM
To: Mickey, Mike
Cc: [e-mail]'
Subject: KMST Greensbor 1 - Pond discharge Follow up
Mr. Mickey,
This is a follow up to the call I made to you on October 20, 2014 about water discharge from the pond at the Kinder
Morgan Greensboro 1 facility.
As previously shared with you, we needed to discharge water from the pond for maintenance activities. The discharge is
complete and a sample was collected during this time. All the volume of water discharged did not pass through the
meter but we have recorded volume from pumps used.
The water discharge will be reported in the monthly DMR along with flow.
If you have any question please let me know.
Johnny Tapia
Kinder Morgan
704-249-9936

I
Mickey, Mike
From: Corporon, Joe
Sent: Friday, October 03, 2014 4:03 PM
To: Weaver, Charles; Mickey, Mike
Cc: Hennessy, John
Subject: RE: Wrong parameter code - now corrected / MOD in progress
Gents — finally got around to generating the MOD letters for Mikes Bulk -Storage list [correcting the Code for TSS]; likely
signed next week by John and out the door. I checked a few; Charles has changed to the correct code in BIMS.
Thanks for your patience.
Respectfully,
.Joe R. Cor7oron, L.G.
Compliance and Expedited Permitting
Nis kn el 4xtrarx:wf-1 Division of Water Resources
NCDENR/ NPDES Program / Water Quality Permitting Section
919-807-6394;F11X 919-807-6495
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Weaver, Charles
Sent: Wednesday, May 07, 2014 10:42 AM
To: Corporon, Joe
Subject: FW: Wrong parameter code
Joe — please send corrected effluent pages for the 5 permits listed below. The effluent page lists the wrong parameter
code for TSS. It should be 00530, not C0556.
Thanks,
CHW
From: Mickey, Mike
Sent: Wednesday, May 07, 2014 8:24 AM
To: Weaver, Charles
Subject: Wrong parameter code
Charles —The parameter code for TSS is wrong in the following permits. It should be 00530. Do they need to be
administratively amended? The keypunchers are not entering the TSS data in BIMS since it has the same code at oil &
grease. Thanks, Mike.
NCO069256 — Transmontaigne Piedmont Terminal
NCO026247 — Transmontaingne Southeast Terminal
NC0000795 — Kindermorgan Terminal 1

11
~
NCO8425O1—KindennorBanTerminal 2
Pen6 NO)O202.47
A� 0.) EFFLUENT LBUTATIONS AND MONITORING REQUIREMENTS
�
B4nning on. ffie effective
� .
date of the to
Anf
Mood -Ay
C=b
Effluent
Phenolics
22417
A,autc TON
TAE6C,
Annually
Mike Mickey
Kqi|e.Mickev(@NCDENR.gov
NCDivision nfWater Resources
SDSVVaughtovvnStreet
Winston-Salem, NC271O7
Phone: [phone]
E-mail correspondence toand from this address may besubject mthe North
Carolina Public Records Law and may be disclosed to third parties.
2�

Mickey, Mike
From:
Corporon, Joe
Sent:
Tuesday, May 20, 2014 8:25 AM
To:
Mickey, Mike
Cc:
Weaver, Charles
Subject:
RE: Wrong parameter code
Mike - got the message. I will generate change -page letters this week; copies to you.
By the way the correct code (according to BIMS) will be TSS concentration "C0530."
Respectfully,
Joe R. Corporon, L.G. ROC
Compliance and Expedited Permitting Unit
D Res
Division of Water Resources
NCDENR/ NPDES Program / Water Quality Permitting Section
919-807-6394; FAX [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Weaver, Charles
Sent: Wednesday, May 07, 2014 10:42 AM
To: Corporon, Joe
Subject: FW: Wrong parameter code
Joe — please send corrected effluent pages for the 5 permits listed below. The effluent page lists the wrong parameter
code for TSS. It should be 00530, not C0556.
Thanks,
CHW
From: Mickey, Mike
Sent: Wednesday, May 07, 2014 8:24 AM
To: Weaver, Charles
Subject: Wrong parameter code
Charles —The parameter code for TSS is wrong in the following permits. It should be 00530. Do they, need to be
administratively amended? The keypunchers are not entering the TSS data in BIMS since it has the same code at oil &
grease. Thanks, Mike.
NC0069256 —Transmontaigne Piedmont Terminal
NCO026247 —Transmontaingne Southeast Terminal
NC0000795 — Kindermorgan Terminal 1
NCO042501— Kindermorgan Terminal 2
NCO074578 — Magellan Termnal 1

.fl
Permit N10002.6247
EFFLUENT LIMITATIONS AND MONITORhNG REQUdREI-VIENTS
Beginning on the effective date of the peamit and lasting until expiration, the Permittce is authorized to
discharge from Outrall 001, Such discharges sball be limited and mnnikwed by the Pt imittee as
specificd below;
.,,;tii='.i.:
,�'.G�Ie1It:�
tz-
idi
ay",';j".,...,n'inrlitllCy"'"'•�'kfll"i,`;i�,i,F..Q'.d6
�i,:,s'�{flD�S
F" '
.r :.ti. Tll.].ir
:�.+ �
;y ':r.� ; r `S
J.r v`
r?.y:?j+
'-�tl01-T4RiPi4s
f11{��t7i3t�i�'�yil,.l]]
,�.-
RE. iFlkTiy���w cc, is
■�w.7!'1�i7,::...
jC�: r4 �C`'�'
.. ��cx .>..,,, a�•
howl
50050
Episodic
1
Efflueat
Total Suspended Solids
C0556
45.0 me,, IL
Monthly
Grab
Effluent
Oil & Cyrcasc 2
00556
vlotrthly
Grab
Effluent
Total Recoverable
Phenolics
32730
Quarterly 3
Gr'eb
. Ffflucnt
Benzene
34030
Qnartcrly3
Grab
Effluent
Toluene
31d010
Quarterly 3
Grab
Effluent
Etbyl Benzene
34371
1 Quarterly 3
Grab
Effluent
Nap'.ttitalene
34696
Quarterly 3
Grab
Effluent
Xylcnc
81551
`
Qua:ts7iy 3
Grab
Effluent
MTBE
22417
Q=crly 3
Grab
. Effluent
Acute Toxicity 4
TAE6G
Annually
Crab
Eiiluent
EPA Parameter Codes (1568 listed)
102
110
Mike Mickey
Mike.Mickevt@ NCDENR.t?ov
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Mickey, .Mike
From: Furr, Barry <[e-mail]>
Sent: Wednesday, February 12, 2014 9:21 AM
To: Mickey, Mike
Cc: Gatewood, Ralph; Fleck, Christopher; Coble, Ronnie; Skidmore, Matthew
Subject: KINDER MORGAN, GN1 DWQ INSPECTION
Attachments: File.PDF; File0002.PDF
Importance: High
Mike: Regarding the GN1 (NC0000795) inspection -Upon closer scrutiny on the December 2013 NPDES discharge test
results, I identified that the test results were for GN2 (0042501), NOT GN1. See the attached results, both for what you
observed yesterday,.and the actual GN1 test results.
GN1 4th quarter MTBE test results were reported in October (1st month of the quarter) as required. The December GN1
EDMR is correct with the indication of no MTBE testing for December 2013.
(.apologize for the confusion.
3c4,vy L. F&wir
rew�Supe'C tendR*&
Kinder Morgan Southeast Terminals, LLC
6907 W. Market St.
Greensboro, NC 27409
336-855-4460 (ofc)
336-202-3245 (cell)
1

sr NAlt, ill%
j r k
� E ter �
6 _ n A vnlyflGc7t/I'rracst.111'011ons
Chendeal Anal)wh for Selected Parameters and Water Samples IdentUied as Kinder
(A Ifinder Mgr:;trn Project, collected 06 December 2013)
I. Volatile0t'((Tlilies
Qualltitation
001
ITPA Method 602
Limit
Parameter
LMLU
Benzene
1.0
BQL
'rolttcne
I.0
BQL
Fthylbenfene
1.0
BQL
Total xylenes
1.0
BQI„
M'I'B17
5.0
BQL
�tt11?lhalCnC
1.0
BQ1r,
Dilution factor
I
{L 1�liscellaneous
Qu,littlultdon
ON
Lilitit
Pal'all7etCl'S
m«�L
Iilsrt�.
Total SuspeIld(cd Solids ('l`SS)
1.0
5.0
Oil & Grease
5.0
BQL
Phenols
0.005
BQL,
Sample Niunber
774083
Sample Date
12/06/13
Sample'fimc (brs)
1545
NC N34
- CreensbPro #2
mglL milligrams per Liter— parts per million (ppm) q L k micrograms per Liter- parts per billion (pi:
BQL Beiots Qunntitation Limits

KINDEMIC"AGAN
SOUTHEAST TERMINALS LLC
CHAIN OF CUSTODY RTCORD
Water / Wastewater
MisC:
Company
�VIST- Greensboro 2
Job \'o.
Mon Sampling -December
?
1
u>
`
a
J
=
_�
'>'
e
Q'
E
.
U
C
C
E
J
°
,.
,",-
E.
O
a
o
J
=d
_
r
r4
V"
a
7C"
S"
U'
d
z
w
SL?(Lab
a
^
z
J
tJ
s
Street Address`
6376 Burnt Poplar Road
S' nat
:_ _ = _;, , �_:: ;;. . _
`te�r
city,State Zip
>, p
Greensboro NC 27409
Sa aInte (Please Print)
CN,' G V,
y`n,
Contact
Barry Furr
Phone
1330-8554460
Sampler ignature
- __ '+"" {.
:a
O
SampleNumber
Use Only)-
Date
Time
Corsip
ra
Temp
oC
Res.
CL
Chlorine
Removed
Y or N
Sample
Matrix.
(S or W)
Sample LocatioJJD-
G_
Z
Re uested.Anal sis "
lw
(4/
001
8
4
13
* See Remarks
TB
2
2
TB
elinquished. By
DatelTime
Received By )
Remarks: 'TSS, OSG. Phenol, BTEX/%lTBE,.,Naphthalene
Relinq s ed By
DatUrime
Received' By
On Ire
>amplc Temperature ai receipt _,... C

NPDES PERMIT NO.: NC0000795 PERMIT VERSION: 3.0
FACILITY NAME: Greensboro Terminal I CLASS: PC -I
OWNER NAME: Kinder Morgan Southeast Terminals ORC; Barry L Furr
PERMIT STATUS: Active
COUNTY: Guilford
ORC CERT NUMBER: 985405
LLC
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 12-2013 (December 2013) VERSION: 1.0 STATUS: Certified
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE:
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
c
n
U
E
oc
U
°
E
O
O
U
O
a
'c
50050
C0530
22417
32730
34371
81551
34010
00556
34696
See Permit
Monthly
Quarterly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Grab
Grab
Grub
Grab
Grab
Grub
Grab
Grab
FLOW
1'ss-cone
MTBE
PHENOLS
E'1'HYLBEN
XYLENE
TOLUENE
01"118H+
NAPTHALE
2400
firs
2400
IL's
YAJIN
ntgd
nt8/I
aldl
uwl
ut/I
ug(l
ugli
mgfl
u I
1
0745
2
Y
2
3
4
5
6
0730
8
Y
0.0435
6
<5
<1
<1
<1
<5
<1
7
8
9
10
1000
0.5
B
0.045
I1
0730
8
Y
0.045
12
0730
8
Y
0.045
_
13
0730
8
Y
0.0332'
14
15
16
0730
8
Y
17
78
19
0731)
8
Y
20
21
22
23
1130
0.5
Y
0.1751
24
1600
0.25
Y
0.1751
2S
26
27
28
29
0530
Il•25
Y
1).2514
30
0730
8
Y
0.2514
31
0.2114
Monthly Avcrngc Limit:
"
Monthly Avcrage:
O.1316
6
0
10
0
0
0
Dnliy Maximum:
0.2514
6
0
ll
ll
0
0
0
Daily Minimum:
0.0332
6
0
0
0
0
0
0
Monthly Avg % Rentova1(851/6):

NPDES PERMIT NO.: NC0000795 PERMIT VERSION: 3.0
FACILITY NAME: Greensboro Terminal I CLASS: PC-]
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Barry L Furr
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2013 (December 2013) VERSION: 1.0
COMPLIANCE: Compliant CONTACT PHONE #: [phone]
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Guilford
ORC CERT NUMBER: 985405
STATUS: Certified
SUBMISSION DATE:
NO DISCHARGE*: NO (Continue)
o
-
U
6
f=
5
F
E
F
'C
O
y
e
F'
O
in
O
a
V
'1'AE6C
34030
Annually
Monthly
Grab
Gmb
IMID24AC
BENZENE
2400
Ilry
2400
Ilre
Y/B/N
pmml
ug/1
1
0745
2
Y
2
3
4
5
6
07J0
8
Y
I
7
8
9
to
I=
0.5
n
11
0730
8
Y
12
0730
8
Y
13
0730
8
Y
14
15
16
0730
8
Y
17
18
19
0730
8
Y
20
21
22
23
1130
0.5
Y
24
1600
0.25
Y
25
26
27
28
29
0530
0.25
Y
30
0730
8
Y
31
Monthly Average L1m11:
Monthly Average:
0
Daily Maximum;
0
Daily Miuhnum:
_
0
Monthly Avg % Removal (85 %):

NPDES PERMIT NO.: NC0000795 PERMIT VERSION: 3.0
FACILITY NAME: Greensboro Tenninal I CLASS: PC-1
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Bart' L Furr
LLC
GRADE: PC-] ORC HAS CHANGED: No
eDMR PERIOD, 12-2013 (December 2013) VERSION: 1.0
COMPLIANCE: Compliant CONTACT PHONE, #: 3368554460
PERMIT STATUS: Active
COUNTY: Guilford
ORC. CER'I' NUMBER: 985405
STATUS:. Certified
SUBMISSION DATE:
01/24/701d
0•RC/Certifier Signature: Barry Furr E-Mail:[e-mail] Phone #:[phone] Date
By this signature, 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
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.
Permittee/Submitter Signature:*** E-Mail: Phone #: Date
Permittee Address: 6907 W Market St Greensboro NC 27409 Permit Expiration Date: 08/31/2016
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Labs, inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: RAL Personnel
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
http://portal.ncdenr,org/wcb/wq/swp and linking to time units information pages.
FOOTNOTES
Use only units of measurement designated in time reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for 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 time permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

J/ L a�rp
Y'.
DR
Forth Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory . Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 17, 201.4
Mr. Ralph Gatewood
Kinder Morgan Southeastern Terminals, LLC
1100 Alderman Drive, Suite 200
Alpharetta GA, 30005
SUBJECT: Compliance Evaluation Inspection
Kinder Morgan Southeast Terminals — Greensboro Terminal #1
NPDES Permit No. NC0000795
:Guilford County
Dear Mr. Gatewood:
On February 11, 2014, Mike Mickey of this office met with Barry Furr, ORC, to perform a
Compliance Evaluation Inspection of Kinder Morgan's Greensboro Terminal #1 located at 6907 West
Market Street. The facility was found to be in compliance with the NPDES permit. The inspection
findings are detailed below and aninspection checklist is attached for your records.
I. Permit
The NPDES permit was reissued with an effective date of October 1, 2011. The permit expires next on
August 31, 2016.
II. Self -Monitoring Program
Monthly self -monitoring reports (DMRs) were reviewed for the period January 2013 through December
2013. The facility was found to be compliant with final NPDES effluent limits for the above period. In
regards to the permit monitoring requirements, it was noted that all sampling was performed per the
frequencies specified in the permit.
III. Flow Measurement
The permit requires. episodic flow monitoring. Flow is measured using a totalizing meter .after the
effluent pump. The release valve on the force main is locked. Records are keptdocumenting the effluent
release dates with totalizer readings. It was noted that no discharge occurred in the months of February,
April, September and November.
VI. Facility Site Review
Stormwater from the truck loading -rack drain area is routed to an oil/water separator prior to being
pumped to the diked containment structure. Stormwater from the secondary containment structure
surrounding the AST's collects in the settling pond. The discharge from the settling pond is controlled by
an effluent pump. The facility appeared to be competently operated and maintained.
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: 336-771=46301 Customer Service:1-877-623-6748 . �T®n C'aioliiia
Internet: www.ncwater.org -Q ���������
An Equal Opportunity 1 Affirmative Action Employer � �/

A,
Mr. Ralph Gatewood
Page 2
February 17, 2014
V. Records/Reports
A comparison of the December 2013 DMR with corresponding certified laboratory data sheets from R&A
Labs showed that all of the results were properly transcribed onto the self -monitoring report.
VI. Effluent/Receiving Waters
The system discharges outside the perimeter fence to a ditch that flows under the downslope
Transmontaigne facility. The discharge eventually reaches a tributary of East Fork Deep River, class
"WS-IV *" waters of the Cape Fear River Basin. No effluent was being discharged on the day of the,
inspection.
Your efforts to comply with the permit are appreciated. Should you have any questions
concerning this report, please contact Mike Mickey or me at [phone].
Sincerely,
�A� Ir ,
Sherri V. Knight, PE ;e
Assistant Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Barry Furr (via email: bany_fu @kindermorgan.com4
Central Files

h
Permit: NC0000795
Owner - Facility: Greensboro Terminal I
Inspection Date: - 02/11/2014 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 application? ❑ ❑ ■ ❑
Is the facility as described in the permit? E ❑ ❑ ❑
# Are there any special conditions for the permit?. ❑ N ❑ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: The stormwater treatment system for Kinder Morgan Terminal #1 was
found to be compliant with the NPDES permit for the review period January 2013
through December 2013. The permit expires next on August 31, 2016.
The stormwater management system consists of the following:
* truck loading -rack drains.
* oil / water separator tank (discharge pumped to settling pond)
* diked secondary containment structure for AST's with settling pond.
* effluent pump and totalizing meter (force main valve is locked).
* emergency 12" discharge pipe for gravity release if necessary (also locked).
Stormwater from the truck loading -rack drain area flows to an oil/water separator and
then it is pumped to the diked containment structure: Stormwater from the secondary
containment structure surrounding the AST's is stored in a settling pond. Discharge
from the settling pond is controlled by an effluent pump followed by a totalizing meter.
Flow Measurement - Effluent
Yes No
NA
NE
# Is flow meter used for reporting?
.01300
Is flow meter calibrated annually?
❑ ❑
❑
❑
Is the flow meter operational?
■ ❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑ ❑
■
❑
Comment: Effluent flow is measured using a totalizing meter that is changed out
annually and calibrated. The pump discharge line has a locked valve.
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?
111100
Comment: The system discharges just outside of the perimeter fence to a ditch that
flows under the Transmontaigne property. The effluent eventually reaches a tributary of
East Fork Deep River, class VSW " waters in the Cape Fear River Basin No
discharge was occurring on the day of the inspection.
Page # 3

Print Preview
http://gis. co. guilford. nc. us/guilfords UWebForms/Print. aspx?img=http...
Guilford County, NC
Disdaimer_ Wbhle every efort is made to keep information provided over the intemet accurate and up -to- plap Scale
date, Guilford Countyy does not carffify the authenticity or accuracy of such information. No warranties, 1 inch = 618 feet
express or implied, are provided for the records andlor mapping data herein, or ,for their use or 2/5/2014
interpretation by the User.
1 of 1 2/5/2014 3:16 PM

KINDERSMORGAN
SOUTHEAST TERMINALS LLC
F�*Ijns�fon-Salem
�Of
NR
JUL9
,Piny .2.2, 2013
Point Source Branch
Surface dater Protection Section
Division of Water Quality
1617 Mail Service Center ,
Raleigh, NC 27699-1617
Su>ilb�eet: Delegation of Signature Authority
Kinder Morgan Southeast T�'ery�•mi>Y ales �,T�-r �p r�.�p �q I�
1`7.tC DES 1'4 o. 1'� CO000 ! 9J, 1'� �i O0048391, lei �l O004 !! 3, NCO042501',
NCO032891
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the follo"'Ving
individuals for all permit applications, discharge monitoring reports, and other
information relating to the operations at Kinder Morgan Southeast Terminals as
required by all applicable federal, state, and local environmental agencies specifically
with the requirements for signatory authority as specified in 15A NCAC 2B.0506.
Name Title
Kenneth L. Brinegar Director of Operations
If you have any questions regarding this letter, please feel free to contact: me at (770)
824 4439•
Sincerely,
Wayne G. Simmons
Vice Pt esiden t of Operations
cc: <Wilmingion> Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit
1100 Alderman Drive, Suite 200, Alpharetta, GA 30006

Qo�
MC®EN
North Carolina Department of Environment and Natural
Division of Water Quality
Pat McCrory Charles Wakild, PE.
Governor Director
February 28, 2013
Mr. Tim Fox
Kinder Morgan Southeastern Terminals, LLC
1100 Alderman Drive, Suite 200
Alpharetta GA, 30005
SUBJECT: Compliance Evaluation Inspection
Kinder Morgan Southeast Terminals = Greensboro Terminal #1
NPDES Permit No. NC0000795
Guilford County
Dear Mr. Fox:
WVvS
�roo
,210
C 6X
ZoW�
N NN�0
3 A A
O
3
C-o
=X
NCT �
(nW0
N
3. Ea
R-t
CQ
�r
�'T
C
o.
(D
a
On February 27,' 2013, Mike Mickey of this office met with Barry Furr and Cliff McCowan to
perform a Compliance Evaluation Inspection of Kinder Morgan's Greensboro Terminal #1 .located at
6907 West Market Street. This type of inspection consists of two basic parts: an in office file review and
an on -site inspectionof the facility-. The inspection found Kinder Morgan to be in complete compliance
with the NPDES permit. The inspection findings are detailed below and an inspection checklist is
attached for your records.
I. Permit
The-NPDES-permit Was -reissued -with -an -effective -date -of October_1_,201.1_.She-permit expires next on
August 31, 2016.
II. Self -Monitoring Program
Month ly.self-monitoring reports (DMR's) were reviewed for the period January 2012 through December
2012. The facility was found to be in complete compliance with final NPDES effluent limits for the above
period. -In regards to the permit monitoring requirements, it was noted that all sampling was performed
per the frequencies specified in the permit.
III. Flow Measurement
The permit requires episodic flow monitoring. Flow is measured using a totalizing meter prior to the
effluent pumps. The discharge is controlled manually by a locked release valve.
VI. Facility Site Review
The Kinder Morgan Terminal #1 facility has truck loading -rack drains followed by an oil/miater separator
as well as a diked secondary containment area for the above ground storage tanks. Both of these areas
drain into the main settling pond prior to discharge. Although referenced on the Supplement to Permit
Cover Sheet, there is no groundwater rerhediation treatment system present.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6*
Internet www.ncwaterquality.org
One
No thCarolina
An Equal Opportunity 1 Affirmative Action Employer

r.•
7
Mr. Tim Fox
Page 2
February 28, 2013
V. Records/Reports
A review of the facility files showed that all records were being maintained according to the permit. No
discharge occurred in the months of February, April, May, June, November and December.
VI. EffluentlRecelving Waters
The system discharges just outside fence at the settling pond to a ditch that flows under the
Transmontaigne facility. The discharge eventually reaches a tributary of East Fork Deep River, class
"WS-IV ` waters of the Cape Fear River Basin. No effluent was being discharged on the day of the
inspection.
Should you have any questions concerning this report, please contact Mike Mickey or me at (336)
771-5000.
Sincerely,
o
W. Corey Basinger
Regional Water Quality Supervisor
Surface Water Protection Section
cc: Barry Furr (via email: [e-mail])
Central Files
s

Permit: NC0000795 Owner - Facility: Greensboro Terminal I
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation
Permit
Yes No
NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted_ a'newapplication?
❑ ❑
■ ❑
Is the facility as described in the permit?
■ 0
❑ I_l
# Are there any special conditions for the permit?
D ■
D D
Is access to the plant site restricted to the general public?
■ ❑
D D
Is the inspector granted access to all areas for inspection?.
■ ❑
❑ D
Comment: The NPDES permit was reissued effective October 1, 2011 and expires
next on August 31, 2016. The Kinder Morgan Terminal #1 facility was found to be
compliant with all conditions of the NPDES permit for the review period January 2012
throught December 2012. The stormwater management system consists of truck
loading -rack drains followed by an oil/water separator as well as a diked secondary
containment area for the tank farm. Both of these areas drain to the main settling pond
prior to discharge.
Record Keeping
Yes No
i
NA NE
Are records kept and maintained as required by the permit?
■ D
D D
Is all required information readily available, complete and current?
■ ❑
❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
D D
❑ D
Are analytical results consistent with data reported on DMRs?
■ 0110.
Is the chain -of -custody complete?
■ ❑
❑ ❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
i
1
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
a
a
Are DMRs complete: do they include all permit parameters?
■ D
D ❑
Has the facility submitted its annual compliance report to users and DWQ?
❑ ❑
■ D
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑ D
Y
■ D
Is the ORC visitation log available and current?
■ D
D D
Is the ORC certified at grade equal to or higher than the facility classification?
■ ❑
❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
■ ❑
❑ ❑
Is a copy of the current NPDES permit available on site?
■ D
D D
Page # 3

I
Permit: NC0000795 Owner - Facility: Greensboro Terminal I
Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? n n ■ n
Comment: The DMR's were found to be thorough and complete with all sampling
performed and reported per the NPDES permit.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? ■ n n n
Is flow meter calibrated annually? ■ n n n
Is the flow meter operational? ■ n n n
(If units are separated) Does the chart recorder match the flow meter? n n ■ n
Comment: Flow is measured using a totalizing meter prior to the effluent pumps. The
discharge is controlled by locked valves.
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? n n ■ n
If effluent (diffuser pipes are required) are they operating properly? n n m n
Comment: The system discharges just outside the fence surrounding the settling pond
and flows to a tributary of East Fork Deep River, class "WS-IV*" waters in the Cape
Fear River Basin. No discharge was occuring on the day of the inspection.
Page #. 4

Mickey, Mike
From: Furr, Barry [[e-mail]]
Sent: Friday, March 01, 2013 11:33 AM
To: Mickey, Mike
Subject: RE: NCDENR-DWQ SITE VISIT TO GN1 & GN2
Thanks. Mike. It's nice to put a face with a name. Enjoyed your visit.
FYI -Received a load of gravel yesterday and we're graveling the east upper dike wall on the east side as you
"recommended" to minimize potential increases in TSS.
From: Mickey, Mike [mailto:[e-mail]]
Sent: Friday, March 01, 2013 8:48 AM
To: Furr, Barry
Subject: RE: NCDENR-DWQ SITE VISIT TO GN1 & GN2
Barry —Just FYI —Attached are the inspection letters. Thanks for your time on Wednesday. Mike.
Mike Mickey
Mike. [e-mail]
NC Division of Water Quality
585 Waughtown Street .
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Furr, Barry [mailto:Barry Furr(ftindermorgan.com]
Sent: Friday, February 22, 2013 3:08 PM
To: Fox, Timothy; McCowan, Cliff
Cc: Coble, Ronnie; Neal, Jeffrey; Mickey, Mike; Williams, Jacque; Krejci, Richard J.
Subject: NCDENR-DWQ SITE VISIT TO GN 1 & GN2
FYI -Mike Mickey (336-771-4962) with NCDENR-DWQ out of Winston Salem office called and advised
he wanted to come by on Wednesday, 2/27/13, take a site tour, review our permits, and discuss any
questions. Periodic (2 yr.) site visit .
GN2 10:00 a.m. followed by GN1.
3"vy L. Fu rv-
TeWwi,inaVSupev-iyWond nt
Kinder Morgan Southeast Terminals, LLC
6907 W. Market St.
Greensboro, NC 27409
336-855-4460 (ofc)
336-202-3245 (cell)

Mickey, Mike
From: Moore, Tom
Sent: Friday, June 22, 2012 1:27 PM
To: Mickey, Mike
Subject: Re: No Flow / No Discharge From Site
We have made change that I'll test when back from vacation. If works as expected should move to Production by end of
July.
Sent from my iPhone
On Jun 22, 2012, at 12:14 PM, "Mickey, Mike" <[e-mail]> wrote:
Tom —Quick question (not a complaint). Any closer to solving the issue where BIMS creates monitoring
violations for facilities with no flow for the month?
Just entered `BIMS Calculation Error" 96 times to make them go away. Thanks, Mike.
Mike Mickey
Mike.Mickev(&NCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Mickey, Mike
From:
Moore, Tom
Sent:
Tuesday, May 08, 2012 12:01 PM
To:
Mickey, Mike
Cc:
Scott, Michele
Subject:
RE: NC0000795
We are working on a fix for this issue. In the interim, just code it as "No Action — BIMS Calculation Error". I hope to
have this resolved by the end of the month.
Thomas F. Moore
Business Technology and Application Analyst
NCDENR/ITS/DWQ Application Development
DENR Green Square / 3422-L
217 West Jones Street
Raleigh, NC 27603
Phone: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.
From: Mickey, Mike
Sent: Tuesday, May 08, 2012 11:58 AM
To: Moore, Tom; Leggett, Michael
Subject: NC0000795
Michelle & Tom —The February a-DMR for NC0000795 was checked "No Discharge:Yes". However, BIMS has again
created monitoring violations (see first screen shot below). We discussed this back in December (see second screen
shot). Can either of you make the alleged violations go away or do I just code it as BIMS Calculation Error? Thanks,
Mike.
Guilford
NCO000795
Vlonitorinn violation
Greensboro Terminall
Regr-ems.'„+
I
P911wMM
Eregce.�g�
L".7g�tam
V1�i:m
91_"
IXJI _1_�'ISe.�ele
_ r;<�"5-�12
P.9aryr
to 9xe
1'S•5.5:m
JC
Pswr-nt+
Fs U=
Recr=1W
UMimns
%A (=
Z12
[mt
91UGremse 5�^}J1^.
P.bsrhl,r
=U:
Regea"ti: r
Etemits. Thal
Ukro.Wmrz
V.3e:m
=-Q
001
Fz=wermet MZSM12
r3mr-li
1=LP.0
R=.eaG+
SGIM'MCM Sxzwded-
V.130 M
-_
Video"
Z11 o
[Ui
CmMsm:m M--S-Z12
no.--r-i3
De 17.c
Freg'lrfq/
Ir{�2rr
4V77So'tse::mm
ToLey.
,
_9l^
11Y
=I"Z 2
;Qee C1:9-X12
IC7OTNi
1xc

Mickey, Mike
From: Moore, Tom
Sent: Tuesday, December 20' 2Q41.11':35 AM
To: Scott; Michele; Weaver; Charles; Mickey, Mike
Cc:. Smith,.Jennifar: Manual, Vanessa
,tiblect: RE; NC00 ,0795.
After lookln8 at this, it appears there is problem when the data is uploaded.into SIMS. The DiVIR is reflected correctly
in the eDMR system as NO DISCHARGE. When Bli'stlS uploads the data [t gets marked as NIQ DATA and this gets
calculated as FREQUENCYviolations.
We vJIll have to fix this in BIMS Which vrill require a code fix. -1 have a. developer looking into this,
If you have any questions, please let me know.
Tom
Thonme F. Moore
Rusiness Technologyand Applicatlaaat Analyst
Mike Mickey
Mike. [e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
2

Guilford
NCO000795
Monitoring Violation
2012.
Frequency
Niolation 2012
Frequency requency
Niolation
2012: .2
J-
olatlon
2012: 2
Frequency
Violation
2012 2
'Frequency
Niolation
2012 -2
............. ... .. ...... -
iFrequency
Niolation
2012:
:Frequency
Niolation
2012 2
.... . .... .
`1
Gree—sG--TARnal I
;Milligrams i
001
!Benzene
'02-29-2012
Monthly
per Liter
Milligrams I
001 ................ .............
. . .. jEthylbenzene
'02-
- per -Liter.... I-
M, Y,
001
Naphthalene
'9?7?q7?OR-
YTqNX,
s p"e, r, Liter 1
001
`Oil & Grease
Milligrams
per Liter
Phenolics, Total
Microgram
,001
Recoverable
02-29-2012
Monthly
s per Liter
;Solids, Total Suspended
Milligrams
001
Concentration
02-29-2012
Monthly
1 per Liter
Milligrams
1001
J.Toluene
02-29-2012
Monthly
j per Liter
:Milligrams
.001
'02-29-2012
Monthly

s
mitViolations MonitoringViolation's Reporting Violations Other Violations I
��Details✓ SOC:� AD: e eis. t 02-2012 Monitoring Reporetails..v
Permit: INC0000795
Facility:.Greensboro Terminal I Details... Region: inston_Salem County: ;Guilford
Li_______._...
Owner: Kinder Morgan SoutheastTermina—I( Maintain... Incident: 3 nits . Inspect. Dt:
Facility Reported As: ca, Compliant O Non -Compliant 0, Not Reported ✓; Is signed Report Type: DMR
:7 i "r idE;% . l 3 i :i'::,f- A i7 • n`:,rerrn ... in ii,,i1r t- ;r;P!
a?s
Add
....
vp.2:,_^;c.';,z l DMR... i
...._......__....._._..:::..... _....... .. __.... i....__.......... ...._...,—..._......._.................
1
Help Finish cancel
i
:
8 Monitoring Violations found.— Ready [SID: VLMP
rnitViolatio2!j Monitoring Violations Reporting Violations ' Other Violations I
Permit: NC0000795 Details... ! SOC: —SAD: eta'a Monitoring Report: �2-2012 Details...
i
Facility: 'Gr�eensboroTerminal I Details. Region: L inston-Salem County: ;Guilford
Owner: Kinder Morgan SoutheIncident�I D" "c' Inspect. DY.�
Facility Reported As: cl;,Compliant (,)Non -Compliant :)Not Reported Is signed Report Type: DMR
1 _ ................ .................._...... .,............._._.._ ...........,..._.,.._......................._.............................__._..,.....__.......... ................._..........:...............--............. ..............
.
I1 Locaiion....i..............'Parameter..........._......!1�es:.Frgq... _....._'Date........M nual....xDescri,ptton............_SO. ..!..................................._Action...................................
IEftluent 'Benzene - 34030 ;Monthly 102129J2012 j �FrequencyViola
Naphthalene - 34696 Monthly 10212912012
1FrequencyViola...; '—i
No Action, Facility Reporting Error
No Action, SOC Pending
r__............i
Ol& 0055.. Monthly 022912012
Gee__............_.i
— ..........
iPhenolics. Total . !Monthly 0212912012
18olids, Total Suspe Monthl/ __.._ D2J2�I2012
Toluene 34010 1Monthly 02l2912012
jXylene-81551 :Monthly 02t29l2012
.. _....__
[,:I
(
mmj
[
Frequent+/Viola! (!
Frequency Viola n
Frequency Viola
Frequency Viola. C
Proceed to Enforcement Case
Proceed to Moratorium
Proceed to NOD
Proceed to NOV
Add
w
_DMR...
_.._........____.__...__.._ ___...; ..._._........... ....—_ ... __ ....... .._......
....._i i.._.._........_...... __...__...._....._.....__, _..._..._..._.........._... _.__.-_.____... _......... ......._.__._._._.._..__
__.._._.._._____._........ _._.._..___..._.._,_,__.__ ___.______. _.... _— ._..._.__._-_...__.._.._..._..__.________......___.___ — ._...._. ..._ _._.. �_.-..--------........
---.......,
Help Finish Cancel
�.!ll..........................................._....
,
8 Monitoring Violations found. 'Ready — SID: VLMP

Mickey, Mike
From: Moore, Tom
Sent: Tuesday, December 20, 2011 11:35 AM
To: Scott, Michele; Weaver, Charles; Mickey, Mike
Cc: Smith, Jennifer; Manuel, Vanessa
Subject: RE: NC0000795
After looking at this, it appears there is a problem when the data is uploaded into BIMS. The DMR is reflected correctly
in the eDMR system as NO DISCHARGE. When BIMS uploads the data it gets marked as NO DATA and this gets
calculated as FREQUENCY violations.
We will have to fix this in BIMS which will require a code fix. I have a developer looking into this.
If you have any questions, please let me know.
Tom
Thomas F. Moore
Business Technology and Application Analyst
NCDENR/ITS/DWQ Application Development
DENR Green Square / 3422-L
217 West Jones Street
Raleigh, NC 27603
Phone: [phone]
E-mail correspondence to and from this address may be subiW to the North Carolina Public Records Law and may be disclosed to third parties.
From: Smith, Jennifer
Sent: Tuesday, December 20, 2011 10:51 AM
To: Moore, Tom
Subject: FW: NC0000795
FYI
Jennifer Smith
BIMS Application Support Team
Phone: [phone]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Scott, Michele
Sent: Tuesday, December 20, 2011 10:07
To: Weaver, Charles

Cc: Mickey, Mike; Smith, Jennifer
Subject: RE: NC0000795
This is an eDMR which the facility keys not us. If there is "NO Discharge" at the outfall level the facility should select "Not
Discharging" instead of "No Data". If there is data to be keyed the facility should be contacted regarding this.
Michele
From: Weaver, Charles
Sent: Tuesday, December 20, 2011 9:45 AM
To: Scott, Michele
Cc: Mickey, Mike; Smith, Jennifer
Subject: FW: NC0000795
Michele — it seems that the No Discharge DMRs for NC0000795 are not being keyed correctly. Can you check on this?
Thanks,
CHW
From: Mickey, Mike
Sent: Monday, December 19, 2011 1:26 PM
To: Weaver, Charles
Subject: NC0000795
This time w/attachment
From: Mickey, Mike
Sent: Monday, December 19, 2011 1:26 PM
To: Weaver, Charles
Subject: NC0000795
Charles— Kinder Morgan SE Terminals notes "No Discharge" on their DMR (see attached) and the keypunches keep
creating violations in BIMS for the alleged omitted data. Should the keypunchers be expected to catch this? Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Mickey, Mike
From: Scott, Michele
Sent: Wednesday, March 28, 2012 1:39 PM
To: Mickey, Mike
Subject: eDMR NC0000795 August/September 2011
Hi Mike,
I'm going over the DMR violations report and noticed this one was flagged as a Data Entry Error. Could you remove this
action code since my staff did not enter the data? Thanks in advance.
Michele E. Scott
Division of NVater Quality
Information Processing Unit Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
919-807-6429
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

Mickey, Mike
From:
Weaver, Charles
Sent:
Tuesday, December 20, 2011 9:45 AM
To:
Scott, Michele
Cc:
Mickey, Mike; Smith, Jennifer
Subject:
FW: NC0000795
Attachments:
NC0000795.TI F
Michele — it seems that the No Discharge DMRs for NC0000795 are not being keyed correctly. Can you check on this?
Thanks,
CHW
From: Mickey, Mike
Sent: Monday, December 19, 2011 1:26 PM
To: Weaver, Charles
Subject: NC0000795
This time w/attachment
From: Mickey, Mike
Sent: Monday, December 19, 2011 1:26 PM
To: Weaver, Charles
Subject: NC0000795
Charles — Kinder Morgan SE Terminals notes "No Discharge" on their DMR (see attached) and the keypunches keep
creating violations in BIMS for the alleged omitted data. Should the keypunchers be expected to catch this? Mike.
Mike Mickey
Mike. [e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.

NPDES PERMIT NO.: NC0000795
PERMIT VERSION: 2.0
PERMIT STATUS: Inactive
FACILITY NAME: GrecusboroTcnninal I
CLASS: PC-1
COUNTY: Ciuilf'ord
OWNER NAM Is: Kinder Morgan Southeast Tenninals
ORC: l3� L Purr
ORC CURTNUMBER: 985405
REGE
LLC
N.C.Dept. of F-Nft
GRADE: PC-]
eDMR PERIOD:
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
NOV 1 V
COMPLIANCE: Compliant
T
CONTACT PHONE #: [phone]
VVinston-Salem
SUBMISSION DATE: 1012 /2011 R� iUrial office
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARCTR*YES
a
n
E
V
8izSo05o
�
4
O
O
�
O
O
"
a
C0530
81551
34696
34371
34030
22417
34694
OOS56
Sec Permit
mm III
X1unOrl • _
MunBdy �-
Mou09
W_lAlx
MouOd
Quuledy
monthlyMuulhl
C.Imlmed
Grob
Grab
Gwb
Q.h
Gnb
Grab
Grab
Grab
FLOW
TSS - Cone
XYLIUNF.
NAPTIWLE
t,'THYLIiET
BEN"/.ENE
MTHE
PHENOL
OIL-GRSE
2400
1 firs
2400
firs
WIN
m:d
rn)yl
_
meA
ugfl
myf: `
m ll
I,Ivl
ugil
mg/1
I
1
0730
8
Y
2
0730
8
Y
3
4
5
6
0748
4
Y
7
8
9
10
ll
12
0730
4
Y
13
14
IS
16
17
IS
19
0730
8
Y
20
21
Z2
23
24
25
26
0730
8
Y
27
28
29
1--,
30
0730
Y
hiontbly Avcragc 1.tntll;
Monthly Avcmge;
Daily Maximum:
Daily Minimum:
Monthly Avg % Removal (85%);—~
NOV 0 zo19
:a'

Guilford
l
Frequenry
` ' -
-
-
Benzene
Monthly
. per Liter
Volatlan ...
"'--
2011
- .. ..
g, ....
001
...
'
... ....
..Milligrams "° "`"" i
:Frequency
.Ethylbenzene
.".. ._ ... ....."
09-30-
� ..Y.....":
P Liter
'V1 Won
,Frequenry <
2011
- ` "'
' '9 - --
... ._,.001_., .
,__.., .. Naphthalene„...09-JO-2011
'Monthly
.,__...., ...
M
;s perlilerr
VolaOon
......... ..
2011`
.._ .. _. ...,001
g-.
Oil BGrease
.._. .
.._.... ,._....._ ..
.0
.-30-2011
:Milligrams
Lte
Volatlon '.
,`.................. ....
2011
.. _......_... ........9
...........,_ ...
_..... 0
Phenol, Single
`:Monthly
.Microgram i
'Frequency
'
.. .01
--------
..;Compound
.._ .....-.... .,
09-JO- 2011 ._
... ..
ape..Liter i
:Volatlon !
2011:
g;
001
Solids, Total Suspended
'
.. ... .... ..... .
rams
Frequency,
Vo=n
.` "'
"';-"
- - - .. .,,...
.,. -Concentratlon .09J0-201
_."....", ...........
.... .. .1...
on
M.. I....
.Milli
......,..".
.... .......
�Fre uen
q cY
2011.
.. .. ..• .-.. .......
9 `... ..._
. ... ........
,,.,,Toluene
....... ..09-30-2011
._ ......
:Monthly
..
.. .,... . .
Milligrams,
per liter
Yolatlon ... :...
2011;
... ..
.. 9
..
.. ...
M`II ... .. ... .... .... _._... _..
.Xylene. ..........,
09d0-2011 ..
_VMonthly.....
'PerlLilems
NCO022691
Autumn Forest MHC WWTP
NPDES PERMIT NO.: NC0000795 PERMIT VERSION: 2.0 PERMIT STATUS: Inactive
FACILITY NAME: Greensboro Terminal I CLASS: PC -I COUNTY: Guilford
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Barry L Furr ORC CERT NUMBER: 985
LLC
GRADE: PC -I ORC HAS CHANGED: No
—
eDMR PERIOD: VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBM193ION DATE: 10/2
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001,E NO DISCHAR(
s�l,c.oe�t. of ENT-;
*: YES
G
U
E
oe
U
[=
E
O
rn
n
O
iA
O
O 1
C
o
Z I
50050
C0530
81551
34696
34371
34030
22417
34694
00556
See Permit
Monthly
Monthly
Monthly
Monthly
Monthly
Quarterly
Monthly
Monthly
Calculated
Grab
Grab -
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TSS -Conc
XYLENE
NAPTHALE
ETHYLBEN
BENZENE IMTBE
PHENOL
OIL-GRSE
2400
Hrs
2400
Hrs
Y/B/N
mgd
mg/1
mg/I
ug/I
mg/I
mg/1
mg/I
ug11
mg/I
1
0730
8
Y
2
0730
8
Y
3
4
5
4
Y
r0748
10
11
12
0730
4
Y
13
14
1s
16
17
18

F
Permit INC0000795 Details... SOC: AD: r u. ~ Monitoring Report: 08 2�11 Det;
�F�-� it---- ' --� �J�
Facility: (Greensboro Terminal I Details... Region: Winsr— ton-Salem� County: [G� uilford
Owner: Kinder Morgan Southeast Maintain... Incident: e:,u Inspect. Dt: �� i
CAI`
Facility Reported As: '; Compliant Non -Compliant C " Not Reported ❑ Is signed Report Type: DMR
*Outfall
*Location
*Parameter
Mes. Fre
*Date
Manual
*Description
SOC
Action
001
Effluent
Benzene - 34030
Monthly
08131f2011
❑
Frequency Viola...
❑
No Action, Data Entry Error
001
Effluent
Ethylbenzene - 343...
Monthly
08131/2011
❑
Frequency Viola...
❑
No Action, Data Entry Error
001
Naphthalene - 34696
Monthly
08/31/2011
❑
Frequency Viola...
❑
No Action, Data Entry Error
_Effluent
001
Effluent
Oil & Grease- 00556
Monthly
08/3112011
❑
Frequency Viola.-
❑
No Action, Data Entry Error
001
Effluent
Phenol, Single Co...
Monthly
08/31/2011
❑
Frequency Viola...
❑
No Action, Data Entry Error
o01
001
Effluent
Effluent
Solids, Total Suspe...
Toluene-34010
Monthly
Monthly
08/31f2011
08/31/2011
❑
❑
Frequency Viola...
FrequencyViola
❑
❑
No Action, Data EntryError
No Action, Data Entry _Error
_
001
(Effluent
Xylene - 81551
Monthly
080 t201 1
❑
Frequency Viola...
❑
No Action Data Entry Error
eEg1vLi'f VERSION:2�
RMtT STATUS: 5x
eE
COUNTY'G!
ORC CERT NUMBER: 9g�
rIC0000'195 CLASS � Fun
�Eg1v1IT NO'` �rminal 1 ORC: Ba�
Y NAME: Greensboro $0uthetTecminals N° STATUS plpC 09129f2011
1T aorM°rell aANGED`� .tuMISSIOND T. �G"
it-,
yC
GR
eD'
C1

I.,
�
MONITORING REPORT(MR) VIOLATIONS for: ReportDate: 11/16111 Page: 6 of 19
MRs Be
"Violation A one,
Facility Nbirrie*­,., Linty
Mino
PERMIT: FACILITY: inolsLLC'Greensboro COUNTY; REGION: Winston-Salem
Terminal I
MONITORING ourFAu/ VIOLATION UNIT OF CALCULATED
nspoer pp/ uoo*TIow PARAMETER DATE pnsuuswov wsAa»ns LIMIT VALUE mOVER LIMIT VIOLATION TYPE VIOLATION ACTION
08'2011 001 Effluent Benzene 08m1/11 moom|, mox Frequency Violation None
oo zo11 001 emuum sxhvmonzone 08m1/11 Monthly mox Frequency Violation None
08'2011 001 Effluent Naphthalene 08m1/11 mvnm/y uo/| Frequency Violation wvno
ou uo11 001 Effluent Oil uGrease 08/31/11 Monthly mox Frequency Violation None
08'2011 001 Effluent Phenol, Single Compound 08m1/11 mvnm|v uox Frequency Violation None
08'2011 001 Effluent Solids, Total Suspended 08m1/11 monm|v mu/| Frequency Violation None
cnnxonuauon
08'2011 001 smvont Toluene 08m1/11 mnmmy mox Frequency Violation mnno
08'2011 001 Effluent xy|ono 08m1/11 Monthly mox Frequency Violation None

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
.Facility: q : t Permit/Pipe No.: ' Q Month/Year
ty I
Parameter
Date Parameter
Date
thly Average Violations
DMR Value % Over Limit
Wegkly/Daily Violations
Monitoring
Parameter Permi
DMR Value
% Over Limit
quency Violations
encv Values Reported # of Violations
Completed by:Date:
Regional Water Quality
Supervisor Signoff: Date:

Mickey, Mike
From: McCowan, Cliff [[e-mail]]
Sent: Tuesday, December 20, 2011 6:40 PM
To: Mickey, Mike
Subject: RE: G-boro Terminals 1 & 2
Mike, Thanks for your assistance toady in getting the permits. As we discussed today, Kinder
Morgan does not have a record of receiving them in Alpharetta. The good news is the lab did
sample for all the parameters for the new permit and they will reported on the eDmr. Cliff
McCowan
From: Mickey, Mike [[e-mail]]
Sent: Tuesday, December 20, 2011 8:45 AM
To: McCowan, Cliff
Subject: G-boro Terminals 1 & 2
Cliff - Attached are the elusive permits. Mike.
Mike Mickey
Mike.Mickev(@NCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
1

Mickey, Mike
From: Basinger, Corey
Sent: Thursday, September 15, 2011 8:01 AM
To: Mickey, Mike
Subject: FW: Sample Cooler at Greensboro 1 NC0000795
FYI for when you take over Guilford.
Cliff is the ORC (site manager) for several of the terminals at the tank farm.
CB
W. Corey Basinger
Supervisor, Winston-Salem Regional Office
Surface Water Protection Section
Division of Water Quality
Email: [e-mail]
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Basinger, Corey
Sent: Thursday, September 15, 2011 8:00 AM
To: 'McCowan, Cliff
Subject: RE: Sample Cooler at Greensboro 1 NCO000795
Cliff,
Based on the information provided below and our telephone conversations relative to this subject, the Division will not
require an NPDES permit for this activity.
Should you have additional questions/concerns, please do not hesitate to contact me.
Thanks.
Corey
W. Corey Basinger
Supervisor, Winston-Salem Regional Office
Surface Water Protection Section
Division of Water Quality
Email: [e-mail]
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: McCowan, Cliff [mailto:Cliff [e-mail]]
Sent: Friday, August 19, 2011 4:11 PM

To: Basinger, Corey
Cc: Calupca, John; Furr, Barry
Subject: Sample Cooler at Greensboro 1 NC0000795
Corey,
We want to install a sample cooler to cool lab samples at our Greensboro Terminal. The sample cooler produces non -
contact cooling water. We can route the produced water either to a permited outfall or seperatley. Could you or
someone on your staff advise us as to wheither we should modify our NPDES Permit or submit a Notice of Intent for
NCG500000. The flow expected from the sample cooler is 21,600 gallons annually. Thanks.
Cliff McCowan
Kinder Morgan
work 336.547.3672
cell 336.601.2207
fax [phone]

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 22, 2011
Mark Stephens, Operations Manager
Kinder Morgan Southeast Terminals (KMST) LLC
1100 Alderman Drive, Suite 200
Alpharetta, Georgia 30005
Subject: Review of Draft NPDES Permit
NC0000795 — Class 1
KMST —Greensboro Terminal 1
6907 West Market Street
Guilford County
Dear Mr. Stephens:
In response to your request of March 1, 2011 to renew the subject NPDES permit, the Division of Water
Quality (the Division) hereby transmits this draft for your review and comment. Please review this document
to assure your understanding of the permit limits and monitoring conditions, and to correct errors, if any.
Concurrent with this notification, the Division will solicit public comment on this draft by publishing a
notice in newspapers having circulation in the general Guilford County area, as required by the NPDES
Program. Please provide your written comments, if any, to me via email [e-mail]] or write
to my attention care of DENR / DWQ / NPDES Program no later than July 22, 2011.
The Division understands that you have made no significant alterations to your wastewater treatment
facilities during the previous permit cycle except to add ethanol storage and mixing. We have therefore made
minimal changes to your permit by updating your facility map, treatment -component description, and have
added parameter codes to the effluent monitoring page for your convenience [see Supplement to Cover Sheet
and Section A. (1.)]. We have also revised your monitoring for Phenol to Total Recoverable Phenolic
Compounds (no limit) in accord with revised permitting guidance for water supply (WS) waters. However,
the Division is concerned about your monthly Discharge Monitoring Reports (DMRs) and, based on data
submitted, has added permit limits for Benzene and Toluene.
EPA's mandated reasonable potential analysis (RPA) requires the Division to apply'/2 the reported practical
guantitation level (PQL) to evaluate your permit compliance, and to calculate permit limits reflected in this
draft. The current RPA dictates that we limit both Benzene (L 19 ug/L) and Toluene (11 ug/L), each to its
respective water -quality stream standard, consistent with your discharge to the environment under "zero -
flow" receiving -stream conditions (no dilution); see permit Section A. (1.).
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org 9,` N� //"y
An Equal Opportunity1 Affirmative Action Employer NatK

DMR Data Review. After reviewing your monthly DMR data for the reporting period 2006 through 2010,
we note discrepancies in analytical "units of measure" for fuel -related hydrocarbon parameters only (BTEX
and Naphthalene). For Naphthalene, you submitted 10 consecutive monthly reports (during 2008 and 2009)
indicating "<10 mg/L" as the test -method minimum PQL. These data imply "not detected," but at a level
1,000 times less sensitive than the laboratory test -method PQL of 10 µg/L, a permit violation (see permit
Part II, Section D Monitoring and Reporting, #4, paragraph 3). In all, we find 47 discrepancies in the units
for 161 data points (about 29%).
If these Discharge Monitoring Reports are in error, please submit amended DMRs to the Division, including
analytical backup documentation. In the absence of amended DMRs, we will issue a permit final, as drafted
according to the required reasonable potential analysis calculated on the existing database.
Following the mandatory 30-day public comment period, the Division will review all pertinent written
comments and take appropriate action prior to issuing your NPDES permit final. If you have questions
concerning this draft, please e-mail me or call my direct line [phone].
Respectfully,
Joe R. Corporon, L.G.
NPDES Program
Enclosure: NPDES Permit NC0000795 (DRAFT)
z
he: NPDES Program Files [draft permit and Fact Sheet]
ec: W-SRO, Attn: Corey Basinger, SWPS Supervisor [draft permit, Fact Sheet]
TACU, Attn. James Pugh [draft permit and Fact Sheet]
Aquatic Toxicology Unit, Attn: Susan Meadows [draft permit, Fact Sheet]
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarohna
Internet: wuvw.ncwaterquality.org �������eJ ,
An Equal Opportunity 1 Affirmative Action Employer `UU

Permit NC0000795
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Kinder Morgan Southeast T
is hereby authorized to discharge
KMST -
6907 West-
"'��' Gu11fi
to receiving waters desigrtated' as an\unnamed tri
River Basin in accordance with effluent liniitatic
forth in Parts I, 11, III aril IVY hereof.
This permit shall become effective,
-urinals (K`MST), LLC
ter from outfalls located at the
Terminal 1
et, Greensboro
WAY
East Fork Deep River within the Cape Fear
oring requirements, and other conditions set
, 2011
This permit and authorization to discharge shall expire at midnight on August 31, 2016.
Signed this day
2011.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management
1

Permit NC0000795
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Kinder Morgan Southeast Terminals, LLC
is hereby authorized to:
1. continue operating an existing Surface -Water Pollution Control -System for stormwater in proximity
to above -ground storage tanks (ASTs), surface bulk-storage,.of petroleum hydrocarbon fuels in
excess of one million gallons and ethanol, utilizing
• diked areas (secondary containment of ASTs and piping)
• truck loading -rack drains
• groundwater remediation treatment -and discharge . f
• waste -holding tank (with optional, urrip-out fo ofTsite disposal)
• oil / water separator
settling pond (with I
discharge control"'va
located at the Kinder,lvlorgan, Southe
Street, Greensboro; Guilford -County
anuauy operatea, knormaiiy ciosea)
l�l
isf Terminals, \Greensboro Terminal 1, 6907 West Market
and
�y>
2. discharge from said treatment works via Outfall 001, a location specified on the attached map, into
an unnamed tributary (UT) of East Fork Deep River [stream segment 17-2-(0.3)], a waterbody
currently classified WS-1V within subbasin 03-06-08 of the Cape Fear River Basin.
2

Permit NC0000795
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge
from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
PARAMETER
CODES
LIMITS
MONITORING REQUIREMENTS
Monthly
Avera a
Daily
Maximum
Measurement
—Frequency
Sample
a
Sample
Location
Flowl
50050
Episodic
1
Effluent
Total Suspended Solids
C0556
45.0 mg/L
Monthly
Grab
Effluent
Oil & Grease 2
00556
Monthly
Grab
Effluent
Total Recoverable
Phenolics
32730
Monthly
Grab
Effluent
Benzene
34030
1.19µg/
onthly
Grab
Effluent
Toluene
34010
,l �µg/L
Monthly
Grab
Effluent
Ethyl Benzene
34371
Monthly
Grab
Effluent
Naphthalene
34696
Monthly,,
Grab
Effluent
Xylene
81551
"�
�r
Monthly
Grab
Effluent
MTBE 3
22417
�'S•4 `�.'�
Quarterly
Grab
Effluent
Acute Toxicity 4
TAE60 _..,
'\
��? ��
\Annually
Grab
Effluent
Footnotes:
1. Flow — During periods of no flow, the Per sliall..submit'a monthly Discharge Monitoring
Report (DMR) indicating 4Z6,dischar'ge":,Flow s}iall,be'monit:ored with each discharge event
and may be monitored in one of four\ways t, ""`�
a) measure flow continuously;
b) calculate flow 'see Attachment`,A. (4:) Rational Equation) based on total rainfall per
unit area draining to the outfall;'exclude wilt -upon areas (best method for facilities with
large runoff-collectiop ponds);
c) estimate flow at 20'- ffiute.iriter 'als during the entire discharge event; or
d) report flow based on discharge pump logs.
2. Oil and Grease —where possible, `the grab sample should be skimmed from the surface of a
quiescent (calm water) zone.
3. MTBE — See Part A. (2.) for other requirements relating to MTBE
4. Acute Toxicity (Fathead Minnow, 24-hour), annually [see Special Condition A. (3.)].
Units: mg/L = milligrams per liter
µg/L = micrograms per liter
MTBE = methyl tertiary butyl ether
Conditions:
• The Permittee shall discharge no floating solids or foam.
• The Permittee shall discharge no tank solids, tank bottom water, or tank rag layer.
• The Permittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene
concentration is less than 1.19µg/L and toluene concentration is less than 11 µg/L.

Permit NC0000795
A. (2.) MTBE MONITORING - SPECIAL CONDITION
Based on data submitted by the Permittee, the Division currently requires MTBE monitoring Quarterly. If MTBE
is detected at Outfall 001, the Permittee shall immediately increase monitoring for MTBE to Monthly, and the
Permittee shall submit to the Division an MTBE Action Plan to identify the sources of MTBE contamination.
This Action Plan is due to the Division within 180 days of the first detection of MTBE.
A. (3.) ACUTE TOXICITY MONITORING (ANNUAL)
The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document
EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and
Marine Organisms." The monitoring shall be performed as a Fathead.Minnow (Pimephales promelas)
24-hour static test. Effluent samples for self -monitoring purposes -must be obtained below all waste
treatment. The permittee will conduct one test annually, with'the'annual period beginning in January of
the calendar year of the effective date of the permit. The,annua�l test requirement must be performed and
reported by June 30. If no discharge occurs by June 30'.0otification will blmade to the Division by this
date. Toxicity testing will be performed on the next discharge event'for the annual test requirement.
The parameter code for this test is TAE6C
condition will be entered on the Effluent
performed, using the appropriate parameter,(
to the following address:
ty testing/results requiredvas part of this permit
Form (MR-1) for the month in which it was
idnally, ,D' Form AT-1 (original) is to be sent
Attention: North'Carolina Dwision of Water Quality
Environmenfal.Scyences Section
VA162.1'i4ail Sei=Oi "" enter
Raleigh,North Carolina 27699-1621
Completed Aquatic Toxicity,Test Form's shall be filed with the Environmental Sciences Section no later
than 30 days after the end of the'reporti6g period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last day of the month following the
month of the initial monitoring.
4

Permit NC0000795
A. (4.) FLOW MEASUREMENT RATIONAL
The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3/sec)
Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored
because it is so close to 1), or 0.278 for SI units
C = dimensionless runoff coefficient for the watershed, loosely defined as the
ratio of runoff to rainfall
I = intensity of rainfall taken from the intensity -duration -frequency curves
for the specified design return period at the time of concentration, tc
(in/h or mm/h). tc = time of concentration (time after the beginning of
rainfall excess when all portions of the drainage basin are contributing
simultaneously to flow at the outlet).
A = area of tributary watershed (acres or km2) / ; <
/` `
The rational equation is used to calculate the runoff from a ,/ region, given:\
• the runoff coefficient which accounts for inf ltration and other potential
`,4 /
losses in the region, ,\ ,> �
• the rainfall intensity to the region,�
• the time it takes for runoff to travel;froin\the regio�upper reaches to its
outlet, and the regions -drainage area. `
r
V
/ 1 1

Kinder Morgan Southeast Terminals, LLC
Greensboro Terminal I
Latitude:
36o 04' 34" N State Grid/Quad: C19SW / Guilford, NC
Longitude:
79' 55' 42" W Permitted Flow: Episodic -- not limited
Stream Class:
WS-IV Drainage Basin: Cape Fear River Basin
Sub -Basin:
03-06-08 HUC: 03030003
Receiving Stream:-
UT of East Fork Deep River [stream seg. 17-2-(0.3)]
Facility
Location
not to scale
PDES Permit NCO000795
Guilford County
North Y
L

FACT SHEET
COMPLEX EXPEDITED PERMIT RENEWAL
Basic Information
Permit Writer/Date
Joe R. Corporon L.G. / 15Jun2011
Permit Number
NC0000795
Facility Name
Kinder Morgan Southeast Terminals, LLC, Greensboro
Terminal #1 AST fuel storage >1Mgallons] — Class 1
Basin Name/Sub-basin number
Cape Fear / 03-06-08
Receiving Stream
East Fork Deep river [segment 17-2-(0.3)]
Discharge to dry ditch zero -flow conditions
Stream Classification in Permit
WS-IV:
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/language?
No
Does permit have toxicity testing?
Yes [Acute - TAE6C annual]
Does permit have Special Conditions?
Yes. MTBE monitoring shall increase from Quarterly to
Monthly, if detected(policy for WS waters).
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
Yes — analytical "units" reporting see note below); no NOVs
Any permit mods since lastpermit?
Yes — added ethanol to bulk storage; no permit changes required.
Current expiration date
August 31, 2011
New expiration date
August 31, 2016
Comments received on Draft Permit?
Renewal Review and BIMS Downloads:
• DMR Report Violations; reviewed BIMS database Jan 2006-Oct 2010; no NOVs, no assessments.
• TOX Testing Summary — 2006-2010 annual "pass" (see attach tox data summary)
• DMR Parameter Values Export:
o Parameters not detected — BTEX, Phenol [single], MTBE, Naphthalene; Total
Suspended Solids, Oil & Grease — detected but not > permit limits, however...
There is issue with "units of measure" reported for BTEX and Naphthalene. The Permittee
has reported 47 of 161 analyses (— 29 %) in milligrams instead of micrograms, claiming
"not detected." In the case of Naphthalene a PQL of "< 1 Omg/L" equates to testing 103 less
sensitive than the test -method PQL (I0µg/L). Discrepancies are restricted to fuel -
hydrocarbon parameters only.
The Division will therefore ask for amended DMRs with laboratory backup for data
from 2006-2010. In the absence of these amended data, the RPA dictates permit limits for
Benzene (1.19 ug/L) and Toluene (I I ug/L) reflecting surface water -quality standards for
a discharge under zero -flow conditions. This draft permit includes these limits.
o Phenol has been changed to Total Recoverable Phenolic Compounds [code 32730] to
address chlorinated phenols, in accord with discharge to WS waters (no phenol [single]
detected during the previous permit cycle).
• RPA run on existing database — revision for final pending receipt of amended DMRs.
• Permittee requested that renewal reflect their recent storage and use of ethanol (see Permittee's letter
dated July 30, 2008); added ethanol to the facility description (see Sup. to Cover Sheet).
0 Updated map for renewal; revised Sup. to Cover Sheet; added parameter codes to Eff Table, A. (L).

Cover Sheet from
Staff Member to
Regional Supervisor
"MIR,
Review Record
Fairy
cliPermitlPipe No.: Acm Month/Year 4-L- l f
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Lb taupe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequencv Values Reported # of Violations
Other Violations
9 t ,I- ( /2�' -�,-ems;► � � � 5�-.�,�.P,�z,
Completed by: y� Date:
Regional Water Quality
Super,,.-isor Signoff: Date:

FMAR
IVED
4 ° . of ENR
7 2011
CDENR
Win.stonNorth Carolina Department of Environment and Natural ResourceSOffi e
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 4, 2011
MARK STEPHENS
OPERATIONS MANAGER
KINDER MORGAN SOUTHEAST TERMINALS LLC
1100 ALDERMAN DRIVE, SUITE 200
ALPHARETTA GA 30005
Subject: Receipt of permit renewal application
NPDES Permit NC0000795
Greensboro Terminal 1
Guilford County
Dear 1v -. Stephens:
The NPDES Unit received your permit renewal application on March 1, 2011. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your
permit renewal. You should expect to receive a draft permit approxiinately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, please contact Joe Corporon
at [phone].
Sincerely,
Dina Sprinlde
Point Source Branch
cc: CENTRAL FILES
WET ToR aleem'" Rcg�iai�al Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: vvvm.nvvaterquality.org
An Equal Opportunity `, Affirmative Action Employer

V
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 INCO000795
Please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Kinder Morgan Southeastern Terminals, LLC
Kinder Morgan Southeast Terminals, LLC Greensboro Terminal # 1
6907 West Market Street
Greensboro
North Carolina / 27419
[phone]
[phone]
cliff [e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
6907 West Market Street
Greensboro
North Carolina / 27419
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 Kinder Morgan Southeastern Terminals, LLC
Mailing Address 1100 Alderman Drive, Suite 200
City Alpharetta i no,�.
State /Zip Code Georgia, 30005 -®--_
Telephone Number [phone] MAR ®I 2 Q,
Fax Number [phone]
� f"fY
4. Ownership Status:
Federal ❑ State ❑ Private ❑ Public
Pagel of 5
C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
5. Standard Industrial Classification (SIC) code(s): 5171
6. Number of employees: 4
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.
Discharge consists of stormwater collected in one (1) diked, bermed secondary -
containment area, drained by gravity to a catchment basin using discharge control valve.
One (1) oil/water separators is installed below the catchment basin and one (1) dry ditch
drains to an unnamed tributary to the East Fork of the Deep River.
8. Is facility covered under federal effluent limitation guidelines? No ❑ Yes
If yes, specify the category? Outfall 001 - TSS (45 mg/L)
9. Principal product(s) produced: None
Principal raw material(s) consumed: None
Briefly describe the manufacturing process(es):
N/A- Facility is for bulk storage and distribution of petroleum and ethanol products.
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 roduction over the last three ears)
Product Produced or Raw Material
Consumed
(AVERAGE)
Product Produced or Raw Material
Consumed
(PEAIQ
per Day
N/A
N/A
per Month
N/A
N/A
per Year
N/A
N/A
11. Frequency of discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs and duration: Discharge occurs during rainfall events only.
12. Types of wastewater discharged to surface waters only
Discharge
Flow
(GALLONS PER DAY)
Sanitary - monthly average
0
Utility water, etc. - monthly average
0
Process water - monthly average
0
Stormwater - monthly average
525,438
Other - monthly average
Explain:
0
Monthly Average
525,438
total discharge (all types)
Note: The "Stormwater- monthly average" value averages the average daily MGD values reported
on discharge monitoring reports. Values were calculated using three years of DMR records and
"no discharge" events were excluded from the calculation.
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 of East Fork Deep River
Page 3 of 5 C-MI 10/08

y v ..
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 ONLYfor the parameters
currently monitored. Summarize the past 3 uears of effluent data.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
N/A
Chemical Oxygen Demand (COD)
N/A
Total Organic Carbon
N/A
Total Suspended Solids
43
7.25
mg/L
Ammonia as N
N/A
Temperature (Summer)
N/A
Temperature (Winter)
N/A
pH
N/A
Fecal Coliform (If sanitary waste is
present)
N/A
Total Residual Chlorine (if chlorine is
used)
N/A
Note: The "daily maximum" TSS value listed is the highest single value reported for TSS on
discharge monitoring reports. The "monthly average" TSS value listed is an average of all
"average" TSS values reported on discharge monitoring reports. Values were calculated using
three years of DMR records and "no discharge" events were excluded from the calculations.
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)
UIC (SDWA)
NPDES
N/A NESHAPS (CAA)
04739R16
N/A Ocean Dumping (MPRSA) N/A
NC0000795 Dredge or fill (Section 404 or CWA) N/A
PSD (CAA) N/A Other, Synthetic Minor Air Permit 04739R16
Non -attainment program (CAA) N/A
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
MTBE (methyl tert-butyl ether)
Oil & grease
Denatured Ethanol
Toluene, Benzene, Ethyl benzene, Phenol, Xylene
Page 4 of 5
C-MI 10/08

4
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.
Mark Stephens, Operations Manager
Printed name of Person Signing 'title
Signature
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.)
Page 5 of 5 C-MI 10/08

r
Legend
00005,
■■■■, Approximate Property Boundary
Outfall 001 Lat/Long: W04' 34", 79055'42"
Source: Guilford County Topographic Map 1997
W:�:: -� _-„ ENVIRONMENTAL
RESOURCES
ERM MANAGEMENT
SITE LOCATION MAP
Kinder Morgan Southeast Terminals
Greensboro Terminal 1
Guilford County, NC

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director 14 October 200/10 Secretary
Mr. Barry Furr
Kinder Morgan Southeast Terminals, LLC
6907 W. Market Street
Greensboro, NC 27409
SUBJECT: Compliance Evaluation Inspection
tIid�e�Yllto:rgaii�ou::theast Terria.inals LL;C-1Greensb,oro;Tvraninall
--
Guilford County
Dear Mr. Furr:
A Compliance Evaluation Inspection was performed on Kinder Morgan Southeast Terminals, LLC —
Greensboro Terminal wastewater treatment facility on October 13, 2010 by Corey Basinger of the
Winston-Salem Regional Office. The inspection consisted of two parts: an on -site inspection of the
treatment facility and an in -office file review. The following are the findings from the subject
inspection.
I. Permit
The NPDES permit for Kinder Morgan Southeast Terminals, LLC — Greensboro Terminal became
effective on September 1, 2006 and expires on August 31, 201 l:
II. Records/Reports
A review of the laboratory reports and Discharge Monitoring Reports (DMRs) revealed no discrepancy
between the generated data and the data submitted to DWQ. A copy of the laboratory data is kept on
file. All applicable data is collected as per the NPDES permit requirements.
III.. Facility Site Review
The permit states that the treatment works consist of a bermed secondary containment area, truck
loading racks, vapor recovery unit, pump manifold, pump -back area, hydrostatic testing, fire
suppression system testing, driveway rinse down and a settling pond with discharge to an unnamed
tributary to the East Fork Deep River.
IV. Effluent & Receivinv Waters
The Kinder Morgan Southeast Terminals, LLC-Greensboro Terminal discharges to an unnamed
tributary to East Fork Deep River (Class WS-IV waters in the Cape Fear River Basin). On the date of
the inspection, the stream was free of solids, grease, and foam.
V. Flow Measurement
Flow is measured by an in -line flow meter.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughlown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity \ Armnative Action Employer
One
Noi-thCarolina
,Naturally

VI. Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) for the time period of August 2009 through July
2010 showed that the Kinder Morgan Southeast Terminals, LLC-Greensboro Terminal experienced no
permit effluent limitation violations.
VII. Operations and Maintenance
No problems noted with respect to operation. Maintenance is performed as needed.
The previous inspection was conducted on October 13, 2008 by Corey Basinger of this Office.
If you should have any questions or concerns regarding this report, please contact this Office at (336)
771-5000.
Sincerely,
Steve W. Tedder
Water Quality Supervisor
Cc: Mr. Cliff MCCowan (Kinder Morgan SE Terminals, 6907-A W. Market St, Greensboro, NC 27409)
Guilford County Health Dept.
Central Files
'W91 RP

Form Approved
°•4
e'
OMB No.2040-0057
Approval Expires
8-31-98
United States Environmental Protection Agency, Washington, D.C. 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NC0000795 10-10-13 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
4 N N_
Section B: Facility Data
Name and Location of ]Facility Inspected:
Entry Time:
Permit Effective
Kinder Morgan Southeast Terminals — G'boro Terminal
1030 hrs.
Date: Sept 1, 2006
Located at 6907 W. Market Street
Greensboro, NC 27409
Exit Time:
Permit Expiration
1100 hrs.
Date: Aug 31, 2011
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Barry Furr Terminal Supervisor 336-855-4460
Name, Address of Responsible Official:
Title: Terminal Supervisor
Mr. Barry L. Furr
Kinder Morgan Southeast Terminals
6907 W. Market Street
Phone No.
Contacted? Yes
Greensboro, NC 27409
336-855-4460
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit X Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
Signature of Revie er:
Agency/Office:
Date:
����
DWQ / WSRO / [phone]

Permit: NC0000795
Inspection Date: 10/13/2010
Owner - Facility: Greensboro Terminal I
Inspection Type: Compliance Evaluation
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
❑
❑
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑
❑
®
❑
Judge, and other that are applicable?
Comment:
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
❑
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?
n
n
n
Is the inspector granted access to all areas for inspection?
®❑
n
n
Comment:
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)?
®❑
n
❑
Are analytical results consistent with data reported on DMRs?
®
❑
❑
❑
Is the chain -of -custody complete?
®❑
n
n
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?
®
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
®
❑
(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?
■
❑
❑
n
Is the backup operator certified at one grade less or greater than the facility classification?
®❑
❑
❑
Is a copy of the current NPDES permit available on site?
®
❑
❑
❑
Page # 3

Permit: NC0000795 Owner- Facility: Greensboro Terminal I
Inspection Date: 10/13/2010 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA NE
Facility has copy of previous year's Annual Report on file for review?
❑
❑
■ ❑
Comment:
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?
■
❑
110
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
■ n
Comment:
Flow Measurement- Effluent
Yes
No .
NA NE
# Is flow meter used for reporting?
®❑
❑ In
Is flow meter calibrated annually?
®❑
❑ ❑
Is the flow meter operational?
■
❑
n n
(If units are separated) Does the chart recorder match the flow meter?
❑
n
■ ❑
Comment:
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:
Page # 4
a

O�OF WAT FR0
r
o �
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
September 25, 2008
RGCEIV> D
N.C. t9ept of IaNR
Robert D. Sullivan, Senior Environmental Engineer SEP 3 0 2008
Kinder Morgan Southeast Terminals, LLC Winston-Salem
6907 West Market Street Regional office
Raleigh, North Carolina 27419
Subject: Intent to Store Ethanol, Tank #6
NPDES Permit NC0000795
free onto erer rtr al 1
�GllfOrd County
Dear Mr. Sullivan:
The Division of Water Quality (the Division) received your site map and letter of July 30 stating your
intent to store ethanol in bulk at the subject facility. A permit modification is not required.
We understand that you intend to store this new fuel product in existing Tank #6 and monitor any
potential environmental impact utilizing your existing Water Pollution Prevention Plan under the
subject NPDES permit. The Division concurs with your assessment that changing the contents from
petroleum to ethanol in Tank #6, as monitored through permitted Outfall 001, does not require a
formal modification of your existing permit.
No further action is required. If you have questions, or if we can further assist you, please contact Joe
Corporon at [e-mail]] or call [phone].
Respectfully,
Coleen H. Sullins
./tR
cc: (Winston-Salem Regional Office. Water Quality Section`'
Central Files
NPDES ProCra
Aquatic Toxicology Unit
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
®�A
NCDENR
Customer Service
1 800 623-7748