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HomeMy WebLinkAboutNC0000795_Permit (Issuance)_20060726NPDES DOCIMENT !CANNING COVER SHEET NPDES Permit: NC0000795 Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: July 26, 2006 Thies document is printed on reuese paper - ignore any content on the re'rerse side Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 26, 2006 David Hildreth Kinder Morgan Southeast Terminals, LLC 1435 Windward. Concourse Alpharetta, Georgia 30005 Subject: Issuance of NPDES Permit No. NC0000795 Kinder Morgan Southeast Terminals — Greensboro Terminal 1 Guilford County Dear Mr. Hildreth: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This permit contains no significant changes from the draft permit sent to you on June 6, 2006. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539. cc: Sincerely, Central Files I4454 Regional Office / Surface Water Protection NPDES Unit Aquatic Toxicology Unit Mecklenburg County Water Quality Program 700 North Tryon Street, Suite 205 Charlotte, NC 28202 Noo Carolina aturaiy North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterouality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper 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 provision 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 Southeastern Terminals, LLC is hereby authorized to discharge wastewater from outfalls located at the Kinder Morgan - Greensboro Terminal 1 6907 - West Market Street, Greensboro Guilford County to receivingwaters designated as an unnamed tributary of East Fork of the Deep River within the Cape Fear River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2006 This permit and authorization to discharge shall expire at midnight on August 31, 2011. Signed this day July 26, 2006. JP- Alan Klimek, Director Divi n 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: 1. to continue operating an existing stormwater treatment Water Pollution Control System consisting of: • truck loading -rack drains • groundwater remediation discharge (treated) • waste holding tank (with optional pump -out for offsite disposal • secondary containment (bermed area) for surface storage tanks and piping (with discharge to onsite pond) • new oil / water separator component between the new Transmix process unit and the retention pond • retention pond with manual control valve (discharging to dry ditch) The facility is located at the Kinder Morgan Southeast Terminals, Greensboro Terminal, 6907 West Market Street, Greensboro, Guilford County, and 2. discharge from said treatment facility through. Outfall 001 at a specified location (see attached map) into an unnamed tributary (UT) of the East Fork of the Deep River, a waterbody classified as WS-IV waters within the Cape Fear River Basin. 2 Kinder Morgan Southeast Terminals Greensboro Terminal Latitude: 36° 04' 34" N State Grid/Quad: LonMtude: 79° 55' 42" W Permitted Flow: Stream Class: WS-1V Drainage Basin: Receiving Stream: UT of E. Fork Deep River Sub -Basin: C 19 SW / Guilford, NC Episodic -- not limited Cape Fear River Basin 03-06-08 North NPDES Permit No. NC0000795 Guilford County 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 Perrnittee as specified below: EFFLUENT :CHARACTERISTICS:. - ' .. ?'LIMITS - <';MONITORING REQUIREMENTS '`; Monthly: Average ;Daily s : :.Maximum `Measurement : ;`Frequency - Sample 3 •� C: Type am Sple }': r Locatioh':- Flow1 ;"--C7-;-0 Episodic 1 Effluent Total Suspended Solids CC53 7 45.0 mg/L Monthly Grab Effluent Oil and Grease2 Q' '-, Monthly Grab Effluent Phenol :.S4(-(( 4- C? ) Monthly Grab Effluent Benzene :3'(fr.S L- Monthly Grab Effluent Toluene-='`C'D/0 \-i - n a.'- Monthly Grab Effluent Ethyl Benzene 3 ( ' i ''-' Monthly Grab Effluent Napthalene ZI(�� � !, . .-1` ) Monthly Grab Effluent Xylene �(-S / Monthly Grab Effluent MTBE3 ,--7-4{ 1--/ Quarterly Grab Effluent Acute Toxicity4 `('AE,61. C Annually Grab Effluent Footnotes: 1. Flow- During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report (DMR) indicating "No discharge". Flow shall be monitored with each discharge event and may be monitored in one of four ways: 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 built - upon areas (best method for facilities with large runoff -collection ponds); c) estimate flow at 20-minute intervals during the entire discharge event; or d) report flow based on discharge pump logs. 2. Oil and Grease - Where possible, the grab sample for oil and grease 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 There shall be no discharge of floating solids or foam visible in other than trace amounts. The permittee shall not discharge tank solids, tank bottom water, or the rag layer. The peiiuittee shall not discharge tank (or pipe) contents following hydrostatic testing unless benzene concentration is less than 1.19 pg/L and toluene concentration is less than 11 µg/L• 3 Permit NC0000795 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2.) MTBE MONITORING ^ SPECIAL CONDITION For the protection of public health, oil terminals discharging to waters classified as water supply (WS) waters shall monitor Methyl Tertiary Butyl Ether (MTBE) for the duration of this permit. The Division anticipates that an MTBE regulatory criterion or Water Quality Standard will be established during the coming permit cycle. For the next cycle of permit renewals, the Division expects to apply this criterion or standard to MTBE data collected during this permit cycle. Should the permittee's MTBE data indicate discharge in excess of this criterion or Water Quality Standard, an MTBE limit will be added to the permit monitoring requirements at renewal. Outfa11 001. Based on data submitted by the Permittee over the previous permit cycle, the Division has reduced Monthly monitoring to Quarterly. If MTBE is detected at Outfall 001, the Permittee shall immediately resume Monthly monitoring for MTBE, 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. 4 Permit NC0000795 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS • SPECIAL CONDITIONS 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 annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made 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. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting 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. 5 Permit NC0000795 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS 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 mrri/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 infiltration and other potential losses in the region, • the rainfall intensity to the region, • the time it takes for runoff to travel from the region's upper reaches to its outlet, and the region's drainage area. 6 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director MEMORANDUM To: From: Subject: RECEIVED N.C. Dept. of ENR JUN 0 8 2006 Winston-Salem Regional Office June 6, 2006 Winston-Salem Regional Office Lee Spencer NCDENR / DEH / Regional engineer Robert Guerra NPDES Unit AVA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LIECEBWE JUN 1 2.uud DENR - WATER QUALITY POINT SOURCE BRANCH Review of Draft NPDES Permit NC0000795 Guilford County Water System / Kinder Morgan, LLC — Greensboro Terminal #1 Guilford County Please indicate below your agency's position or viewpoint on the draft permit and return this form by July 6, 2006 . If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) F,,..-- Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Signed Opposes the issuance of the above permit, based on reasons stated below, or attached: Date: IFS 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 539 (fax) 919 733-0719 VISIT US ON THE INTERNET @ http:l/h2o.enr.state.nc.us/NPDES Bob.Guerra@ ncmail.net News & Record North Carolina, Guilford County Published by News & Record, Inc. Greensboro, North Carolina Affidavit of Publication 6/12/2006 Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared the Publisher's Representative who being first duly sworn, deposed and says: 1. That he/she is the Publisher's Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of Greensboro in said County and State. 2. That he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the News & Record on the dates listed below. 3. That the said newspaper (or newspapers) in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Publisher's Representative Sworn to and subscribed before me, this 1 9 day of \) () Muni& Notary Public My commission expires: August 23, 2010 VALERIE MCNEIL , 2006. NOTARY PUBLIC GUILFORD COUNTY, NC COMM. EXP. 8-23-2010 Name NCDENR DWQ NPDES Ad # Date Edition 8398637 06/10/06 News & Record Class PO Ad Copy 400 PERMITS PUBLIC NOTICESTATE 0 Ad # 18398637 Date 106/09/2006 Time 11:52 PM PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/ NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIRCATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and appli- cation of NC General Statute 143.21, Public law 92-500 and other lawful standards and regula- tions, the North Carolina Environmental Man- agement Commission proposes to issue a Na- tional Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice Written comments regarding the proposed per- mit will be accepted until 30 days after the publish date of this notice. All comments re- ceived prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Wa- ter Quality may deride to hold a public meet- ing for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine condi- tions present in the draft permit are available upon request and payment of the costs of re- production. Mail comments and/or requests for information to the NC Division of Water Qual- ity at the above address or call the Point Source Branch at (919) 733-5083, extension 363. Please indude the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 be- tween the hours of 8:00 a.m. and 5:00 p.m. to review information on file. City of Greensboro, North Buffalo WWTP in Guil- ford County, has applied for a modification to their NPDES Permit No. NC0024325. This modifi- cation would extend a compliance schedule. This facility discharges to North Buffalo Creek in the Cape Fear River Basin. Quarterstone Farm Homeowners Association (PO Box 27447, Greensboro, NC 27429) has applied for renewal of NPDES permit NC0066966 for Quarterstone Farms WWTP in Guilford County. This permitted facility discharges treated wastewater to Buffalo Creek in the Cape Fear River Basin. Some parameters may be water quality limited, which may affect future alloca- tions in this portion of the Cape Fear River Ba- si n, NPDES Permit Number NC0000795, Kinder Mor- gan Southeast Terminals LLC, Greensboro Ter- minal 1 has applied for a permit renewal for a facility located in Guilford County discharging treated wastewater into an Unnamed Tributary of the East Fork Deep River in the Cape Fear River Basin. Currently, no parameters are water quality limited., however this discharge may af- fect future allocations in this portion of the re- ceiving stream. NPDES Permit Number NC0022209, Motiva En- terprise LLC, Greensboro Terminal has applied for a permit renewal for a facility located in Guilford County discharging treated wastewa- ter into an Unnamed Tributary of Long Branch Creek in the Cape Fear River Basin. Currently, no parameters are water quality limited, however this discharge may affect future allocations in this portion of the receiving stream. The City of High Point (P.O. Box 230, High Point, NC 27261) has applied for renewal of NPDES permit number NC0081256 for the Frank L. Ward WTP in Guilford County. This permitted facility discharges treated wastewater to in the Richland Creek in the Cape Fear River Basin. Some parameters may be water quality limited, which may affect future allocations in this por- tion of the Cape Fear River Basin. Ad shown is not actual print size DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NC0000795 Introduction Kinder Morgan Southeastern Terminals — Greensboro Terminal 1 (herein referred to as Kinder Morgan or the Permittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The Permittee's 5-year NPDES permit expires August 31, 2006 and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. Facility Records Review Facility Description. Kinder Morgan operates the Kinder Morgan Southeastern Terminals — Greensboro Terminal 1, a bulk -petroleum fuel storage and distribution center in Guilford County. Discharge from the facility consists of hydrostatic tank -testing and maintenance wastes, and stormwater runoff controlled by a Water Pollution Control System consisting of: loading rack drains; oil/water separator; waste holding tank with optional offsite disposal; pumps to empty dike containment areas through the oil -water separator; and discharge control valves. Discharge travels to an unnamed tributary (UT) to the East Fork of the Deep River. Facility Information Applicant/ Facility Name: Kinder Morgan Southeastern Terminals LLC Kinder Morgan Southeastern Terminals — Greensboro Terminal 1 Applicant Address: 1435 Windward Concourse, Alpharetta, Georgia 30005 Facility Address: 6907 West Market Street, Greensboro, NC 27419 Permitted Flow Not Limited /Episodic (governed by the Jordan Lake Strategy; 030602) Type of Waste: Industrial runoff wastewater, SIC Code 5171, WW Code Prim. 37, Second 39 Facility/Permit Status: Class 1 Minor Renewal with addition of Transmix processing Unit County: Cape Fear / Guilford Receiving Stream: UT to the East Fork of the Deep River Regional Office: Winston-Salem Stream Classification: WS-IV USGS Topo Quad: C 19 SW / Guilford 303(d) Listed?: Not Listed Permit Writer: Bob Guerra Subbasin: 03-06-08 Date: June 5, 2006 Drainage Area (mi2): 18.6 • Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs): 0.0 Average Flow (cfs): 0.0 IWC (%) @ 21.0 MGD: 100% Primary SIC Code: 4952 Fact Sheet Renewal -- NPDES Permit NC0071463 Page 1 HISTORY AND DATA REVIEW Facility Inspections. The Winston-Salem Regional Office has scheduled regular annual inspections of this facility. Waste Load Allocation (WLA). The current permit expires on August 31, 2006 and the Division received an application to renew on February 20, 2006, which also referenced a new "Transmix" interface -processing unit, which will be added in the Spring of 2006. On March 2, 2006 a Supplement to the Renewal Permit was received by the Department explaining that the permittee utilizes other licensed facilities in addition to Shamrock Environmental Allied Energy Corporation for its solids removal and energy recovery of the same. The Division reviewed this permit, the WLA in April 1991 and the New Jordan Lake Strategy; 030602 to developed and review effluent limits and monitoring requirements based on an in -stream waste concentration (IWC) of 100% (zero -flow receiving -stream conditions). The Division judges these limits and monitoring requirements to be appropriate for this renewal except as noted herein (see PERMITTING APPROACH SUMMARY). Verifying Existing Stream Conditions. This facility discharges under "zero -flow" receiving - stream conditions to an unnamed tributary (UT) to the East Fork of the Deep River 103-06-08], a Class WS-IV stream within the Cape Fear River Basin. The east fork of the Deep River does not appear on the Division's "impaired" waterbody list, i.e., is not 303(d) listed. Discharge Monitoring Reports (DMRs) — Effluent Data Review. DMRs were reviewed from January 2002 through February 2006. Discharges from Outfall 001 occurred episodically, but usually several times or more per month. The Permittee reported non -discharge months as "no flow" in accordance with the permit. The Permittee reported a maximum discharge of 0.339 MGD (July 2004). Notices of Violation (NOVs). DMRs were reviewed from January 2002 through February 2006, which reflected no NOVs were issued to this facility during this permit cycle. Whole Effluent Toxicity (WET) Test. The facility has passed its annual acute toxicity test for the past 4 years, from 2002 through 2005. PERMITTING STRATEGIES New SOP for Oil Terminals. The Division established renewal criteria for this permit according to the NPDES Permitting Requirements for Petroleum Bulk -Storage 2005 Permitting Strategy, version September 9, 2005 (2005 SOP), as amended (April 14, 2006). Cape Fear Nutrient Strategy 2006. The Division renewed this permit in accordance with the Supplement to NPDES Permitting Strategies for the Cape Fear River Basin, 2006 Permit Renewal (May 10, 2006). The Kinder Morgan discharge location is governed by the Cape Fear River Basin permitting strategy for Nutrients and oxygen demanding wastes (Subbasin 30608). Therefore, this facility is not impacted by this new permitting strategy to monitor for Total Nitrogen and Total Phosphorus. Summary of Reasonable Potential Analysis (RPA). The 2005 SOP establishes 12 criteria for renewal including those requiring a reasonable potential analysis (RPA). RPA parameters of concern (POCs) with stream standards or criteria include benzene, toluene, MTBE and Phenols based on the Division's review of effluent data submitted by the Permittee. The RPA concluded that no RPA exists Fact Sheet Renewal -- NPDES NC0000795 Page 2 for these (POCs). Resultantly, Monthly monitoring for these pollutants will continue to be Monthly Monitoring with no limits. EPA Method 625, MTBE, and Total Suspended Solids (TSS). Based on the Division's review of the DMRs, the twice -annual EPA 625 scans did not detect semi -volatile organic compounds. Therefore Method 625 was deleted from the permit, per 2005 SOP. We will replace this test with a single parameter, naphthalene (1/Month), to detect heaver distillate fuels like diesel and fuel oil. Total Suspended Solids (TSS) did not exceed permit limit of 45 mg/L during this permit cycle but must still be monitored monthly with a 45.0 mg/L limit per the 2005 SOP. This SOP rationale for continuing the TSS monitoring and limit is that the daily maximum limit is recommended as a minimum stormwater management practice. Similarly, MTBE was not detected and 1/Month monitoring was reduced to 1/Quarter. Because phenol was not detected during this permit cycle, reasonable potential will not be calculated, and no phenol limit will be included — monitoring frequency will remain at 1/Month, per SOP 2005. Permitting Approach Summary Based on Discharge Monitoring Reports (DMRs) submitted over the last permit cycle, new permitting strategies, and information currently available, the Division has made the following changes to the previous permit: • MTBE — (not detected) relaxed 1/Month monitoring to 1/Quarter monitoring; no limit. • EPA Test Method 625 — (no parameters detected) deleted from permit per 2005 SOP • Naphthalene — (not included in previous permit) added 1/Month monitoring; no limit. • Phenol — (not detected) relaxed 1/Month monitoring to 1/Quarter monitoring; no limit. • Aquatic Toxicity Testing— Change from Annual Testing to Quarterly / Oil Terminal Guidance for Episodic Discharges Requested changes impacted by 2005 SOP. • BTEX changes remain at Monitoring on a Monthly schedule. • MTBE monitoring changed from Monthly to Quarterly. • TSS remains at Monthly monitoring with a Daily Max limit of 45 mg/L. • Oil & Grease remain at Monthly sampling with no limit. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: June 7, 2006 July 31, 2006 Fact Sheet Renewal -- NPDES NC0000795 Page 3 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Cinder Morgan SE Terminals - Greensboro Terminal 1 1 NC0000795 001 0.1 UT to East Fork of Deep River WS-IV 0.0 0.0 0.0 0.0 12-2002-12-2005 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Benzene C 1.19 ug/I Toluene NC 11 ug/I MTBE C 5 Phenol A 1 ug/L RPA for Kinder Morgan greensboro 6-5-06, input 6/6/2006 REASONABLE POTENTIAL ANALYSIS Benzene Toluene Date Data BDL=1/2DL Results 1 3/2004 < 1.0 0.5 Std Dev. O.0000 2 7/2004 1,< 1.0 0.5 Mean 0.5000 3 7/2004 I_< 1.0 0.5 C.V. 0.0000 4 9/2004 !< 1.0 0.5 n 17 < 5 9/2004 1 1.0 0.5 6 10/2004 r < 1.0 0.5 Mult Factor = 1.0000 7 10/2004 < 1.0 0.5 Max. Value 0.5 ug/l 8 12/2004 ' < 1.0 0.5 Max. Pred Cw 0.5 ug/I 912/2004 < 1.0 0.5 10 2/2005 < 1.0 0.5 11 2/2005 < 1.0 0.5 12 4/2005 < 1.0 0.5 13 4/2005 I < 1.0 0.5 14 7/2005 < < 1.0 0.5 15 7/2005 < 1.0 0.5 16 12/2005 :< 1.0 0.5 17 12/2005 < 1.0 0.5 18 19 20 21 Date Data BDL=1/2DL Results 1 12/2002 < 1.0 0.5 Std Dev. 0.2155 2 3/2004 < 1.0 0.5 Mean 0.5700 3 7/2004 < 1.0 0.5 C.V. 0.3780 4 7/2004 < 1.0 0.5 n 20 5 9/2004 < 1.0 0.5 6 9/2004 < 1.0 0.5 Mult Factor = 1.7400 7 10/2004 < 1.0 0.5 Max. Value 1.2 ug/l 8 10/2004 < 1.0 0.5 Max. Pred Cw 2.1 ug/I 9 12/2004 < 1.0 0.5 10 12/2004 < 1.0 0.5 11 2/2005 < 1.0 0.5 12 2/2005 < 1.0 0.5 13 4/2005 < 1.0 0.5 14 4/2005 < 1.0 0.5 15 7/2005 < 1.0 0.5 16 7/2005 < 1.0 0.5 17 12/2005 < 1.0 0.5 18 12/2005 < 1.0 0.5 19 1/2006 1.2 1.2 20 1/2006 1.2 1.2 21 -1- RPA for Kinder Morgan greensboro 6-5-06, data 6/6/2006 REASONABLE POTENTIAL ANALYSIS MTBE Phenol Date Data BDL=1/2DL Results 1 12/2002 < 1 0.5 Std Dev. 0.0000 2 9/2003 < 1 0.5 Mean 0.5000 3 3/2004 < 1 0.5 C.V. 0.0000 4 7/2004 < 1 0.5 n 21 5 7/2004 < 1 0.5 6 9/2004 < 1 0.5 Mult Factor = 1.0000 7 9/2004 < 1 0.5 Max. Value 0.5 0 8 10/2004 < 1 0.5 Max. Pred Cw 0.5 0 9 10/2004 < 1 0.5 10 12/2004 < 1 0.5 11 12/2004 < 1 0.5 12 2/2005 < 1 0.5 13 2/2005 < 1 0.5 14 4/2005 < 1 0.5 15 4/2005 < 1 0.5 16 7/2005 < 1 0.5 17 7/2005 < 1 0.5 18 12/2005 < 1 0.5 19 12/2005 < 1 0.5 20 1/2006 < 1 0.5 21 1/2006 < 1 0.5 Date Data BDL=1/2DL Results 1 12/2002 < 1.0 0.5 Std Dev. 0.9625 2 8/2003 < 1.0 0.5 Mean 0.8048 3 9/2003 < 1.0 0.5 C.V. 1.1961 4 7/2004 < 1.0 0.5 n 21 5 7/2004 < 1.0 0.5 6 9/2004 < 1.0 0.5 MuIt Factor = 4.0100 7 9/2004 < 1.0 0.5 Max. Value 3.7 ug/L 8 10/2004 < 1.0 0.5 Max. Pred Cw 14.8 ug/L 9 10/2004 < 1.0 0.5 10 12/2004 < 1.0 0.5 11 12/2004 < 1.0 0.5 12 2/2005 < 1.0 0.5 13 2/2005 < 1.0 0.5 14 4/2005 < 1.0 0.5 15 4/2005 < 1.0 0.5 16 7/2005 < 1.0 0.5 17 7/2005 < 1.0 0.5 18 12/2005 < 1.0 0.5 19 12/2005 < 1.0 0.5 20 1/2006 3.7 3.7 21 1/2006 3.7 3.7 RPA for Kinder Morgan greensboro 6-5-06, data - 2 - 6/6/2006 Kinder Morgan SE Terminals - Greensboro Terminal 1 NC0000795 Time Period 12-2002-12-2005 Qw (MGD) 0.06 7Q10S (cfs) 0 7Q10W (cfs) 0 30Q2 (cfs) 0 Avg. Stream Flow, QA (cfs) 0 RecVing Stream UT to East Fork of Deep River WWTP Class 1 !WC (%) Q 7Q10S 100 @ 7Q10W 100 Q 30Q2 100 aQ QA 100 Stream Class WS-IV Outfall 001 Qw = 0.06 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ Chronk X FAY/ Acute n # Del Max Pred Cw Allowable Cw Benzene C 1.19 ug/l 17 0 0.5 Acute: NIA _ _ _ _—_—_ Chronic 1 Leave Monthly Monitoring per 2005 SOP ---_-_—_.------ ----------- Toluene NC 11.0 ug/l 20 2 2.1 Acute: N/A Chronic 11 Leave Monthly Monitoring per 2005 SOP MTBE C 5 21 0 0.5 Acute: N/A - -- �— Chronic 5 Leave Monthly Monitoring per 2005 SOP _- --------- ----------------- Phenol A 1 N ug/L 21 2 14.8 Acute: N/A _ _ _ Chronc_ _ —1— Leave Monthly Monitoring per 2005 SOP and _ U 2006 ated Phenols Calculation arm!,_ _ — - - RPA for Kinder Morgan greensboro 6-5-06, rpa 6/6/2006 /eAl;& 2,eitex-x-dwir g--(3 " ...0.416t464;71*°‘ •• ,• to‘ • r-1,4011A:-. - _ :;•• „iL • 4 no . , ' JI/ttut 41ei-et 7i S 436 3r c Mrs." rt. 'cr la' MEL — •;;-, ..... e- CATES 7 SWING AT( • 0 01.6• 3r C IDIALO • sluice Gate Surface ater (except lank loan ond looding rock) is funneled toxords this sluice gate and would event.ially reach on unnamed tributary of the goat fork of Do op River ( 2 1/4 mies S'S of the terminal). This gote is controlled by motor -operated valve that can b• activated by a switch located at the Control Room, Ion. 3 of the looding rock and ot theth nol.s itself. It can atso be monuolly operated. Pond This pond is o lin•d retention pond used for worst -case discharoe containment, as well o oi-wcatee separator foilure. The outfoll of this pond is NPDES pet/witted ond is controlled by o surnphump. A manually operated switch controls the pump. Surface water from the took farm is funneled into this lined pond. Surface rooter from th• rock is 4ss 9." ' ILCJT. 4'5 .S. HIGHWAY 421 TAW All IfTPeI t TANK Al5' PrZit":12A- TANK A10 OCI'r TANK CiMith—Z y\ tunneled toeords the ol-troter separator. • • sr Irr v 11.222 rt .......... TANK A9 44' W` LOADING RACK TANK Al 12-0SJI Ar SFI MA UCCLE WA - .... -711.71 G Py• c±± TANK A3 45. VICE CATE a-110E - SIDEWALK iti.• Roar MA Di) DING IXXX TANK A4 SELL19 TANK A Xali TAN)( A6 cyci TARK—Al GAIrt. INC 1991411-E2_ e 116.9.1 919.31 16' RCP. CR. /15 63 WV. 912.13 7 1IOC CATS SHELL Oil_ Pry 2-17 SVIPC• GATES -- 46 4.. DES 1101TALL FW: NC0000795 AND NC042501 NPDES PERMITS Subject: FW: NC0000795 AND NC042501 NPDES PERMITS From: "Furr, Barry" <Barry_Furr@kindermorgan.com> Date: Wed, 24 May 2006 08:23:50 -0600 To: joe.corporon@ncmail.net CC: "McCowan, Cliff" <Cliff_McCowan@kindermorgan.com>, ralcc2@triad.rr.com, "Marra, Matt" <Matt_Marra@kindermorgan.com>, michelle.PHILLIPS@ncmail.net, "Edwards, Danny" <Danny_Edwards@kindermorgan.com>, "Neal, Jeffrey" <Jeffrey_Neal@kindermorgan.com> Mr. Corporon: Thank you very much for your prompt response on the clarification of our "phenol" parameter code. I'll have Research & Analytical Labs begin performing testing for parameter code 34694 (single compound) at both of our Greensboro, NC facilities (NC0000795 and NC0042501), effective with our May 2006 DMR, so that we can adhere to the State of North Carolina's guidelines and coincide with your BIMS database system. Ms. Phillips: Please make the applicable changes in your RIMS database for both our Kinder Morgan Southeast Terminal permitted locations NC0000795 and NC0042501 to test and report on our DMR's as Phenol Parameter Code 34694, beginning with our May 2006 DMR per Mr. Corporon's confirmation. (April's DMR Phenol report from NC0042501 is per parameter code 32730). Thank you. Barry L. Furr Terminal Superintendent Kinder Morgan Southeast Terminals Greensboro, NC 336-855-4460 336-202-3245 (mobile) 336-855-4473 (fax) Barry_Furr@kindermorgan.com Original Message From: Joe Corporon (mailto:joe.corporon@ncmail.net] Sent: Wednesday, May 24, 2006 7:16 AM To: Furr, Barry Subject: Re: NC0000795 AND NC042501 NPDES PERMITS Mr. Furr - the Division wants you to monitor and report "phenol" (single compound) for all tests /both your bulk -storage facilities. The proper parameter code for this single compound is *34694*. This is the code we enter into BIMS to evaluate your permit compliance. If you report any other number or value, you are likely doing yourself an injustice (it will like be a larger value, as in "total phenols"). Ask your "monthly" lab to provide the single compound, phenol *only* (there are many sister compounds). Your welcome, any time. Furr, Barry wrote: Mr. Corporon: We are currently in the process of renewing our NPDES permits at both of our Greensboro, NC facilities (exp 8/31/06). If you could, please provide clarification on our "Phenol" test parameters for each terminal, so that there's consistency with the State's database. The following test parameters are currently being used: _KMST#1_ We had previously discussed (9/03) and initiated parameter code 34694 to provide additional detailed analysis for removal of the phenol 1 of 2 5/24/2006 2:42 PM FW: NC0000795 AND NC042501 NPDES PERMITS limit (which has since, occurred). Is it advisable to return to the Parameter code 32730, except for the twice -per -year Parameter code 34694 (EPA Method 625)? KMST#2 Parameter Parameter Thank you Code 32730 is used for monthly testing/reporting and Code 34694 (EPA Method 625) twice per year. for your input on this. /*/Barry L. Furr/*/ /*/Terminal Superintendent/*/ /*/Kinder Morgan Southeast Terminals/*/ /*/Greensboro/*//*/, /*//*/NC/*/ 336-855-4460 336-202-3245 (mobile) 336-855-4473 (fax) Barry_Furr@kindermorgan.com 2 of 2 5/24/2006 2:42 PM KIN DER MORGAN SOUTHEAST TERMINALS April 6th, 2006 VIA e-MAIL & CERTIFIED MAIURRR bob.guerra Q ncmail.net Mr. Bob Guerra Environmental Specialist North Carolina Department of Environment and Natural Resources Division of Water Quality — NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: ADDENDUM to Application for Renewal of NPDES Permit NC0000795 - Kinder Morgan Southeast Terminals Greensboro Terminal 1 Dear Mr. Guerra: Thank you for accepting this addendum to Kinder Morgan Southeast Terminal's (KMST) NPDES renewal application for our Greensboro Terminal 1. The purpose of this addendum is to request the addition of an oil/water separator (OWS) between the new transmix process unit and the retention pond. The oil/water separator is a Vertical Tube Coalescing model with a 300 gallon per minute design flow, 2,455 gallon separator operating capacity and 325 gallon oil storage capacity. As described in the cover letter to our permit renewal application dated February 15, 2006, the transmix unit will be constructed on a concrete slab with secondary containment. Storm water collected in the containment will be manually released to the OWS unless there is a notable oil sheen, in which case the operator will have the oil properly removed. The OWS will be located approximately 25 feet from the transmix process pad and filtered effluent from the OWS will be pumped via a lift station to the facility's retention pond. The OWS will have two methods of transfer to the retention pond: A lift station and gravity drain. The lift station is the main system and the gravity drain off the OWS effluent chamber can be used if the lift station is not working properly. It is KMST's understanding that an Authorization to Construct (AtC) will not be required, since the proposed installation of the OWS is coincident with the renewal of the facility's NPDES permit. Please advise if I am not correct in this regard. KMST feels that the addition of this OWS provides the terminal with an added level of environmental protection and facilitates proper management the facility's storm water. Please do not hesitate to contact me at (770) 751-4160 if you need additional information. Facility personnel have been informed that you will be visiting the terminal on 4/13/06 at 12:30pm. We all look forward to meeting you. Thank you in advance for your assistance with this matter. Sincerely, Kinder Morgan Southeast Terminals LLC 1haztiex Matthew E. Marra Senior Engineer cc: Jerry Aycock/KMST Files Barry Furr Rich Krawczyk Jerry Welch Donna Wirick Alan Woodard 1435 Windward Concourse Alpharetta, GA 30005 P 770 751-4000 F 770 751-4230 s'^ Oil .ref i g & Supply y 6907 W. Market St. Greensboro, NC 274(19 September 10, 2003 NC Department of Environmental and Nattual Resources Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 ATTN: Mr. Joe Corporon RE: PERMIT #NQfl1tN}79a-PUENOL LIMITS Dear Mr. Corporeal: I would like to provide you with additional documentation supporting our efforts to remove Phenol limits from our NPDES Permit NC0000795 in our letter, dated 2/22/02 from Michael W. Boyea, Lxxonlvfabil Environmental Advisor. Alt data from June 1996-November 2001 indicated "Non -Detect" for Phenols. At that tithe, it was determined to provide a more oontprchonsive analysis to support our request via minimum PQL for Phenol. The; indication on our Final-NPDES permit under "Phenol" indicated that the Division suspended "coinpliiulce to this phenol limit for one (I) year from the pcnnitc:fre five data [February 1, 2002] so that the pertnnittee may establish the required database. if phenol is not detected at the lowest limit of technology, the Division will consider the pennitlea's jpreviousj request to remove the phenol limit." The following testing, ugll <10, EPA Method 625; which was performed by N.C. certified laboratory, Test Americaa, indicates additional supporiiug docuiuenuition for your evaluation and deig.rmination of our request to rennovo the phenol limit: re,way 2ei02 No pimuhargo Kimch 2002 Na Disrharie April 20712 Non -Detect May 2002 No Discharge Juno 2002 Nu Dlscltarse July 2W32 No Discharge : ,11eAst 21307 No Dixchargu S .pt ttbcr 2002 Nun Detect U:tnber 2002 Non -Detect Noretlibec 2002 Non Detect December 2(102 Non Detect ,:arumy 2003 No l)isci:sage Fewoory 2003 Nou-Dctcct Morch 2003 Non -Doted April 21I03 Nun-lNelo :l Miy 2003 Non -Meted runt2(103 Nam Dcltxt 1ulg2003 No 1)i5charge August 2003 Nuniictccl Per our tcicphoao conversation, 919l03, we will continueperfonning the EPA Method 62.5 in lieu of the minimum 420.1 test. in order to provide a male detailed and comprehensive analysis for any potential phenol detention until you di cut otherwise. Thank you ooce again for your time iti discussing this matter. if you have airy questions, regarding this issue, please feel free to contact me or Larry Krtspinik, , Exxoldlrfobil Field Environmental Advisor (703-550-3:03). Since B Terminal Superintendent barty..1.fi1n@cxxonnwbil.c cln2 Tel: 3 36453-4 GI} Kinder Morgan - Greensboro Terminal 1 Sampling events 3-14.05 + 'rii fT !:: 'i ^iC=: ,� t_i:. "` ! �-1'�„-t'"' ,'►.., � is •l._i ? z',( 1 t =n`i n t��.`7 �.'���r E. ,J..� .f_ M1K1A, •f,!,7-11,. .� i -- :�:;.�i. �-.`; ;. �: a i ...1 �e':� � .Z P, .... �� F "sue ..,r _ t- } �: r .: :y;;�;i:='. !':. �- :7 " �5~ _ �._r.•: 1.-.ti.,.'��e'1. ,r.. :i ; l�... }.. II'!= :aI ��7 .�c...i; Y: x�i:. �' i ^�v' 12/2002 12/2002 12/2002 12/2002 12/2002 12/2002 12/2002 lb / mil "4-t 212003 /4 4, bSc_ / G A 312003 Alb db /sib iJb , `ft .D7re'ci Pit)+�.t , 1 I _ /41) 412003 AD b b csif 4�� ,-Pi ! 1 /sib 512003 1i Ai6 r41) /Jh ; emrplik b 3 0i11 AID :6/2003 di) 4b Alb 6/2003 ' } 62s� �Itf,��, di) 1.•,• ; rib 8/2003 8/2003 Aib ,f 8/2003 I alp1 s. /N1) 812003 /4D 9/2003 9/2003 9/2003 ;9/2003 9/2003 912003 9/2003 — AID 12/2003 'lb XI) fir) AID >rla ( rs.1) 12/2003 AD 3/2004 $D 3/2004 3/2004 3/2004 312004 3/2004_ 3/2004 13/2004 712004 7/2004 712004 7/2004 7/2004 7/2004 7/2004 7/2004 712004 9/2004 9/2004 912004 9/2004 9/2004 9/2004 9/2004 9/2004 9/2004 10/2004 10/2004 10/2004 10/2004 10/2004 10/2004 10/2004 10/2004 10/2004 12/2004 12/2004 ' 12/2004 12/2004 12/2004 4 o.zo 12/2004 12/2004 12/2004 2/2005. 2/2005 212005 2/2005 2/2005 2/2005 "" 2005 2/2005 2/2005 412005 4/2005. 4/2005 4/2005 4/2005 412005 4/2005 (C-o1'5// 4/2005 J1.11- 712005 7/2005 7/2005 -4w d -ti 7/2005 : 7/2005 7/2005 12/2005 17/2005 12/2005 12/2005 1212005 1212005 £�i1 12/2005 12/2005 12/2005 /4Nto - Toxrecfr KINDER• ORGAN IN n 9QTTJTiPASi TRRI dlNATil IIC Barry L. Furr Tcrmiani Supeivlaor Office..: 336/855-4460 6907 Ui•: market St. Pity: 3i6/855.4473 P.O. Box 18363 (274t9) MO:lily,: 336/202--3245 Greensboro, NC. 27409 Barrr_Fri*r@kindermorRaa.com ci- A ik r cc( > to -pfa '- �k3 = IJd p::f < 0103 14 Desclk t 161 h 2-/a{f = /46 be Weil Sloe t1,/ y ,so dfv-7- I6g -- (log = go js-10-4V— < 8/6(. ?lac 1016(, It jo S :— N+G D5 , KINDER MORGAN /SOUTHEAST TERMINALS L.L.C. i March 2nd, 2006 VIA CERTIFIED MAIL/RRR Mrs. Carolyn Bryant North Carolina Department of Environment and Natural Resources Division of Water Quality — Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 fe Reference: Supplement to Application for Renewal of NPDES Permits: Solids Management: NC0000795-Kinder Morgan Southeast Terminals — Greensboro Terminal 1 NC0042501- Kinder Morgan Southeast Terminals — Greensboro Terminal 2; Dear Mrs. Bryant: Enclosed allow this letter to supplement previously submitted cover letters for the above - referenced NPDES Permit renewal applications. Please note that in its previous cover letters for the above -referenced applications, Kinder Morgan Southeast Terminals LLC (KMST) provided examples of licensed treatment, storage, reclamation and disposal facilities it routinely uses for energy recovery of its solids, but that the list provided (e.g. Shamrock Environmental Corporation, Allied Energy Corporation) was illustrative, not exhaustive. KMST from time to time uses other licensed facilities for its solids removal and energy recovery of the same. Please do not hesitate to contact me at (770) 751-4160 if you have any comments or questions. Please address all written correspondence regarding this renewal application to my attention at the address listed below. Sincerely, Kinder Morgan Southeast Terminals LLC thew E. Marra Senior Engineer cc: Barry Furr Cliff McCowan 1435 Windward Concourse Alpharetta, GA 30005 770-751-4000 770-751-4230 I ax February 20th, 2006 KINDER, MORGAN SOUfliEAST TERMINALS C®py VIA CERTIFIED MAIL/RIZR Mrs. Carolyn Bryant North Carolina Department of Environment and Natural Resources Division of Water Quality — Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i j '/ 1,) FEB 2 7 2006 i...-'r Reference: Application for Renewal of NPDES Permit NC0000795 Kinder Morgan Southeast Terminals — Greensboro Terminal 1 Dear Mrs. Bryant: Enclosed please find one original and two copies of a NPDES Permit Application — Short Form C (Minor Industrial) for the renewal of NPDES Permit NC0000795 for the Kinder Morgan Southeast Terminals LLC facility located at 6907 West Market Street in Greensboro, NC. A general site plan and a site drainage plan are also enclosed. The facility should be referred to as the "Kinder Morgan Southeast Terminals — Greensboro Terminal 1" on the renewed NPDES permit. Solids produced at the facility are removed on an as needed basis by companies such as Shamrock Environmental Corporation or Allied Energy Corporation, who reclaim the solids for energy recovery. A "transmix" (also known as "interface") processing unit will be added to the Greensboro Terminal 1 facility for scheduled production in the Spring of 2006. The unit is not expected to have a material effect on the quality of the subject discharge, since it will be processing the same family of products already stored at the terminal. Transmix is generated during the pipeline transportation of refined petroleum products as one product moves behind the other in the pipeline. Transmix forms where the two products "co - mingle" in the pipeline. The transmix processing unit will split the transmix back into specification products, such as unleaded gasoline and other petroleum distillate fractions through simple distillation. The unit will be constructed on a concrete slab with secondary containment. Storm water discharge from the containment will be visually observed and then released through a manual valve. The storm water will drain to the lined settling pond. After reviewing the results for BTEX compounds (Benzene, Toluene, Ethyl Benzene, and Xylene), MTBE, Total Suspended Solids (TSS), and Oil and Grease indicated in the monthly Discharge Monitoring Reports (DMRs) from January 2003 to December 2005, it is noted that non -detects or "below quantifiable limits" for BTEX compounds, MTBE, 1435 Windward Concourse Alpharetta, GA 30005 770-751-4000 770-751-4230 Fax i KI N DER I/MORGAN /t SOUTHEAST TERMINALS L L.C. and oil and grease have been reported for the effluent samples at the terminal since January 2003 with one exception. In June 2003 oil and grease had a result of 62.0 mg/L, but Total Suspended Solids (TSS) and all other characteristics were non -detect. As TSS was reported as non -detect, we believe the oil and grease result to be questionable. The daily maximum limit for TSS is 45.0 mg/L. From January 2003 to December 2005 the maximum result for TSS was 10.0 mg/L in July 2004, and the average result during the three year period was 5.0 mg/L. Therefore, Kinder Morgan Southeast Terminals LLC would like to request a monitoring frequency reduction from monthly to semiannual for BTEX compounds, MTBE, TSS, and oil and grease. Please do not hesitate to contact me at (770) 751-4160 if you have any comments or questions. Thank you in advance for your assistance with this matter. Please address all written correspondence regarding this renewal application to my attention at the address listed below. Sincerely, Kinder Morgan Southeast Terminals LLC Matthew E. Marra Senior Engineer cc: Jerry Aycock/KMST Files Barry Furr Cliff McCowan Joe Sullivan Enclosure 1435 Windward Concourse Alpharetta, GA 30005 770-751-4000 770-751-4230 Fax fiosa 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 N C0000795 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next To check the boxes, click your mouse on top of the box. Otherwise, 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 Southeast Terminals LLC Kinder Morgan Southeast Terminals - Greensboro Terminal 1 1435 Windward Concourse Alpharetta Georgia / 30005 (770) 751-4160 (770) 751-4230 Matt_Marra@kindermorgan.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 6907 West Market Street City State / Zip Code County 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 Southeast Terminals LLC Mailing Address 1435 Windward Concourse City Alpharetta State / Zip Code Georgia / 30005 Telephone Number (770) 751-4160 Fax Number (770) 751-4230 Page 1 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ 5. Standard Industrial Classification (SIC) code(s): 4226 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. All industrial areas drain to a lined settling pond, with the majority of areas draining to a 10,000 gallon oil/water separator first. The following processes/waters discharge to the oil/water separator: truck loading rack, vapor recovery unit, pump manifold, pump -back area, hydrostatic testing of drains and pipes, fire -suppression system testing, and driveway rinse down. The oil/water separator, the bermed secondary containment area for the tanks, and the proposed Transmix processing unit drain to the lined settling pond. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: None (However, proposed transmix unit will separate petroleum interface into its component parts, like gasoline, and fuel oil) Principal raw material(s) consumed: Natural Gas Briefly describe the manufacturing process(es): Page 2 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. The principle processes are bulk storage and distribution of petroleum products at a terminal facility. The following processes/industrial areas exposed to storm water are located at the facility: truck loading rack, vapor recovery unit, pump manifold, pump -back area, tank farm, and the proposed Transmix processing unit. A Transmix processing unit will be added to the Greensboro Terminal 1 facility for scheduled production in April 2006. This unit will process Transmix from the pipeline and separate the various petroleum products for storage in the existing tanks on site. Transmix is a by-product of refined products pipeline operations. It is created by the mixing of different specification products during pipeline transportation. Transmix processing plants split the Transmix back into specification products, such as unleaded gasoline and diesel fuel. The unit will be constructed on a concrete slab with secondary containment. Storm water discharge from the containment will be visually observed and then released through a manual valve. The storm water will drain to the lined settling pond. Note that the same, refined petroleum products will be processed through the transmix unit as are currently stored at the facility. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day 450,800 Ft3/Day 470,400 Ft3/Day per Month 13,524,000 Ft3/Month 14,112,000 Ft3/Month per Year 164,542,000 Ft3/Year 171,696,000 Ft3/Year 11. Frequency of discharge: Continuous ❑ Intermittent El If intermittent: Days per week discharge occurs: Varies, 1-7, depending on precipitation Duration: Varies, 0.5-24 hours depending on precipitation 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average None Utility water, etc. - monthly average None Process water - monthly average None Stormwater - monthly average 0.06 MGD Page 3 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Other - monthly average Explain: None Monthly Average total discharge (all types) 0.06 MGD 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 to East Fork Deep River in the Cape Fear River Basin 15. Effluent Data 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. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) N/A N/A N/A Chemical Oxygen Demand (COD) N/A N/A N/A Total Organic Carbon N/A N/A N/A Total Suspended Solids 5.0 (Max during 2005) 2.5 (discharged only 4 months during 2005) mg/L Ammonia as N N/A N/A N/A Temperature (Summer) N/A N/A N/A Temperature (Winter) N/A N/A N/A pH N/A N/A N/A Fecal Coliform (If sanitary waste is present) N/A N/A N/A Total Residual Chlorine (if chlorine is used) N/A N/A N/A Page 4of4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 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) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0000795 Dredge or fill (Section 404 or CWA) PSD (CAA) Other 04739R12 (Air) Non -attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) De-minimis concentrations of petroleum constituents, typically below Safe Drinking Water Act levels. Sources as listed in number 7 above. 18. Is this facility located on Indian country? (check one) Yes El 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. David Hildreth Printed name of Person Signing Signature of Applicant Director, Field Operations Title 2/. 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 4 C-MI 03/05 1 2 3 4 5 6 7 B F 2. 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RF,SIONS ,pu oar JCR ' " C.461[19 FPV “VI.P411 MA).13 (1015 CONC. NAIL GPS 161 EL. 919.72 LATITUDE.36•04'41:145205- I MIRE Inv" 7955'32.31199" GREENSBORO + kDS F 175 ) TOPO 7 tr ,••3 Fr.c.7 ; • Iri+g— TRANSMIX PROJECT NC D-GNC-P-010 KINDER AMORGAN February 22nd, 2006 VIA CERTIFIED MAIL/RRR Mrs. Carolyn Bryant North Carolina Department of Environment and Natural Resources Division of Water Quality — Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Application for Renewal of NPDES Permit NC0000795 Kinder Morgan Southeast Terminals — Greensboro Terminal 1 Dear Mrs. Bryant: I have enclosed one original and two copies of an additional drawing in support of the above -referenced NPDES renewal application that was submitted to you on February 20th, 2006. The attached drawing shows the latitude and longitude of the subject outfall. Please do not hesitate to contact me at (770) 751-4160 if you have any comments or questions. Thank you in advance for your assistance with this matter. Please address all written correspondence regarding this renewal application to my attention at the address listed below. Sincerely, Kinder Morgan Southeast Terminals LLC Matthew E. Marra Senior Engineer cc: Jerry Aycock/KMST Files Barry Furr Cliff McCowan Joe Sullivan Enclosure 1435 Windward Concourse Alpharetta, GA 30005 770-751-4000 770-751-4230 Fax Lat: 36° 04' 36" Long: 79° 5543" Flows Southwest or Legend * Outfall Facility Boundary Not to Scale Site Location and Storm Water Outfall Kinder Morgan Southeast Terminals Greensboro Terminal 1 Guilford County, NC NPDES Permit No. NC0000795