NCG080960_COMPLETE FILE - HISTORICAL_20180206

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I IVC&D9D /�O
DOC TYPE � "ISTORICAL FILE
JW MONITORING REPORTS
DOC DATE ❑ j ot b o a o (D
YYYYM M D D

i
t
Energy, Min eraI &
Land Resources
ENVIRONMENTAL QUALITY
February 6, 2018
Mr. Michael Alexander
Kinder Morgan, Inc.
1710 Woodbine Street
Wilmington, NC 28401
ROY COOPER
Goverlr01'
MICHAEL S. REGAN
Secr ewry
WILLIAM E. (TOBY) VINSON, jR.
Interim Dimctar
, C;F,N E0
C W CT10
C3
Subject: General Permit No. NCGO80000
Kinder Morgan Woodbine Street Terminal
COC No. NCGO80960
New Hanover County
Dear Mr. Alexander:
In accordance with your application for a discharge permit received on October 31, 2017, we are
forwarding herewith a corrected subject certificate of coverage (COC) to discharge under the subject
state — NPDES general permit. Your previous COC issued on December 6, 2017 failed to identify the
receiving water as a Primary Nursery Area (PNA).
This site will discharge to a receiving water designated as a PNA. As such, a more stringent Total
Suspended Solids benchmark applies to vehicle maintenance activities (Part II, Section B, Table 3), and
a more stringent Total Suspended Solids limit applies to secondary containment structures and oil water
separators (Part II, Section C, Table 4).
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
[phone] or by email julie.ventaloro r�x ncdenr.gov.
Sincerely,
?Orilliam E. (Toby) Vinson, Jr., P.E., CPM
cc: Wilmington Regional Office, Brian Lambe
Central Files
Stormwater Permitting Program Files
State of North Caro€ina I Environmelttal Ctual3ty I Energy-.'vlineral and Land kesources
512 N. Sahsbury Street 1 1612 Mail Service Center I Ra€69h. North Carrrl?na 2769c1-1612
9197079200

a -
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080960
��Cf7ciu•L�,�/:r�:��r1�YiLII:ZeI�y
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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, Inc.
is hereby authorized to discharge stormwater from a facility located at
Kinder Morgan Woodbine Street Terminal
1710 Woodbine Street
Wilmington
New Hanover County
to receiving waters designated as Cape Fear River; a class SC (PNA) water in the Cape Fear
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I; II, III, and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective February 6, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 6, 2018.
for William E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Central Files: APS ` SWP
12/6/2017
Permit'Number NCG080960 Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Transportation wNehicle Maintenance/Petroleum BulklOil Water Separator Stormwater
COC
Discharge COC
Primary Reviewer
Permit Contact Affiliation
Julie-ventaloro RECEIVED
Coastal SWRule
Permitted Flow
Facility
Facility Name
Kinder Morgan Woodbine Street Terminal
Location Address
1710 Woodbine St
Wilmington NC
Owner
Owner Name
Kinder Morgan Inc
DEC 0 8 241
CENTRAL FILL;ti.
DWR SECTION
Major/Minor Region
Minor Wilmington
County
New Hanover
Facility Contact Affiliation
28401 Michael Alexander
1710 Woodbine St
Wilmington NC 28401
Owner Type
Non -Government
Owner Affiliation
Michael Alexander
1710 Woodbine St
Dates/Events Wilmington NC 28401
Scheduled
Orig Issue App Received draft Initiated Issuance Public Notice Issue Effective Expiration
10/31/2017 1 Z1 � lE�)J f-7 r2 [(o �71r'r l al3l1Ltil�
Regulated Activities Requested /Received Events
Transportation with vehicle maintenance RO staff report received 11/22/17
RO staff report requested 1118/17
Outfal I 001
Waterbody Name Streamindex Number Current Class Subbasin
CAPE FEAR RIVER 18-(71) SC 03-06-17

Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 6, 2017
Mr. Michael Alexander
Kinder Morgan, Inc.
1710 Woodbine Street
Wilmington, NC 28401
ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
1Jirecror
Subject: General Permit No. NCG080000
Kinder Morgan Woodbine Street Terminal
COC No. NCG080960
New Hanover County
Dear Mr. Alexander:
In accordance with your application for a discharge permit received on October 31, 2017, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general 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 US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral and Land Resources (DEMLR). DEMLR may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DEMLR, the Coastal Area Management Act, or any other federal or local government permit that
may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
[phone] or by email 'ulie. ventaloro ncdenr. gov.
Sincerely,
for racy E. Davis, P.E., aCPM, iirector
Division of Energy, Mineral and Land Resources
cc: Wilmington Regional Office, Brian Lambe
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80960
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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, Inc.
is hereby authorized to discharge stormwater from a facility located at
Kinder Morgan Woodbine Street Terminal
1710 Woodbine Street
Wilmington
New Hanover County
to receiving waters designated as Cape Fear River, a class SC water in the Cape Fear River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, II, III, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective December 6, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 6, 2017.
for Tra4 E. Davis, P.E., CPM v
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

NCG080960
Man .Srala 1.24 non
Kinder Morgan, Inc.
Kinder Morgan Woodbine Street Terminal
Latitude: 340 12' 30" N
Longitude: 771 57' 02" W
County: New Hanover
Receiving Stream: Cape Fear River
Index No: 18-(71)
Stream Class: SC
C�ih_hacin• fl'2_l1F_17 !('ano Fc�r I�ivnr Racinl
Emma
f�
FnAlity 1 nrmtinn

i
KIDDER _ I ORGAN
TERMINALS
Kinder Morgan Wilmington
Woodbine & River Rd. Terminals Oct. 25, 2016
1710 Woodbine St.
Wilmington, N.C. 28401 70!-5, 6&a.3 - 6a Q3 -0600
Storm Water Permitting Unit
Division of Energy, Mineral & Land Res.
1617 Mail Service Center
Raleigh, N.C. 27699-1617
To: Permitting Unit
The Kinder Morgan Wilmington Woodbine Terminal — is submitting this application for a
General Permit NCG080000. All required documentation and the $100.00 check is included
in this package. If you have any questions please contact me by e-mail;
michael [e-mail] or (910)-200-9683.
Respectfully,
Michael B. AI xander
EHS Specialist & ORC
Cc: Local Records & Terminal Manager
RECEIVED
OCT 31 2017
STRE"�R-LArtr[} 0L'ALITY
O
M 1. 7 PL'. 1
417TNG
KMT Core Principles
Safety Will Not Be Compromised - Environmentally Compliant and Responsible Operator - Ethics and Integrity
Commitment to Employees and Resources - Customer Service and Fiscal Responsibility- Quality Focus

Division of Energy, Mineral and Land Resources
��► Land Quality Section
NC®ENR y
National Pollutant Discharge Elimination System
r4 Ar rAcura oEWJxrnE�of �T��oOo ��oo
ErmRonMEr+ — NF R— Re Rcr 1 �
NOTICE OF INTENT
17OR AGENCY USE ONLY
Date Received
Year Month
Da
Cenificateo[Coverapp-
NUG10 8 olu
hecg ouc
Permit Assi +ntd to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting. RECEIVED
OCT 31 2017
For questions, please contact the DEMLR Regional Officejor.your argq ,,See page 4.
STORNIKATER P_RN111 TING
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name Kinder Morgan Woodbine Street Terminal
Street Address 1710 Woodbine Street
City Wilmington
Telephone No. 910-763-0104
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
S W U-223-071408
Kinder Morgan Woodbine Street Terminal
Michael Alexander
1710 Woodbine Street
Wilmington
New Hanover
910-763-0104
[e-mail]
State NC _ ZIP Code 28401
Fax:
State NC ZIP Code 28401
Fax:
a� d
Page 1 of 419MIX 17' •��V (jam
JOW-
t CCCast revised 6124114

NCGO80000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
The facility can be reached via US- 17N/US-74E/ US76E by taking the State Port exit, turning right
onto South front Street. Turn right on Burnett Boulevard followed by a slight right onto Meyers
Street (NC SPA North Gate) which turns into Woodbine Street (restricted usage road).
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude 340 12' 30" Longitude 77' 57' 02" (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4226
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility:
The terminal is used for bulk storage of various hydrocarbon and chemical products and is available on a
contract basis. Transfer modes include tank car, tank truck; and marine unloading facilities.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 —
discharge from secondary containment Area No. 4 of Tank 1201. The remainder of site (Outfall 002
Discharge to River and Outfall 003) are located on the NC State Ports Authority property and covered under
the Port's Storm Water Permit and SWPPP. See the enclosed site diagram.
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Cape Fear River
Receiving water classification: SC (PNA)
Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? Yes�TMDL
—multiple
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
Page 2 of 4
SWU-223-071408 Last revised 6124114

NCG080000 N.O.I.
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural SMPs on the site diagram.)
If yes, please briefly describe: All Railcar, Tank Trucks are loaded and unloaded in spill containment areas._
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? Aug. 14, 2015
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No X Yes 90 Day RCRA Storage area
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
XNo El Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No X Yes Facility maintains Large Quantity Generator due to Storage Tank cleanings.
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b, or c., please provide the following information:
Type(s) of waste: Equipment cleaning and general waste generation.
How is material stored: 55gallon steel or plastic drums and bulk Tank Trucks
Where is material stored: 90 Day RCRA Storage area
How many disposal shipments per year: 2017 — Three Drum shipments, 2016 -Ten shipments (Cleaned_
Five storage tanks for new product). 2017 & 2016 does not Include MARPOL washes from Vessels to
Tank Trucks).
Name of transport 1 disposal vendor: UNIVAR USA Inc.
Vendor address: 2001 Continental Boulevard, Charlotte, N.C. 28273
Page 3 of 4
SWU-223-071408 Last revised 6/24114

NCGO80000 N.O.I.
15) Certification:
North Carolina General Statute 143-215.66 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000),
hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Troy Sturtz—
Title: Ter- inal Manager, .
Applicant)
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR
X This completed application and all supporting documents
X A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
X Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Storm water Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Page 4 of 4
5WU-223-071408 Last revised 6124114

NCG080000 N.O.I.
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ... [phone]
Mooresville Office ... [phone]
Raleigh Office........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office.. .......
[phone]
Page 5 of 4
SWU-223-071408 Last revised 6124114

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115 Hospital. Drive Check No. 341480
Van Wert, OH 45891
Kinder Morgan Inc. as Paying Agent 56-3821412 ;ChedcDa#e .
1001 Louisiana Ste 1000 0/23/2017
Houston, TX 77002 . ..+,
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TO THE - NCDENR
_ORDER-' "DIV.OF ENERGY MINERAL & LAND..
OF RESOURCES
1000NN 1612MAIL SERVICE -CENTER; �' y ; �.�. _:'•� '
1RALEIGH NC 27699=1612.. r ! r
n500003411,

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITV
December 6, 2017
Mr. Michael Alexander
Kinder Morgan, Inc.
1710 Woodbine Street
Wilmington, NC 28401
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: General Permit No. NCG080000
Kinder Morgan Woodbine Street Terminal
COC No. NCG080960
New Hanover County
Dear Mr, Alexander:
In accordance with your application for a discharge permit received on October 31, 2017, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general 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 US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral and LandResources(DEMLR). DEMLR may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DEMLR, the Coastal Area Management Act, or any other federal or local government permit that
may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
[phone] or by email iulie.ventaloro(a),ncdenr.gov.
Sincerely,
ORIGINAL SIGNATURE by RICHARD L. RIDDLE, JR.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Wilmington Regional Office, Brian Lambe
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
16t2 Mail Senrice Center � 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080960
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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, Inc.
is hereby authorized to discharge stormwater from a facility located at
Kinder Morgan Woodbine Street Terminal
1710 Woodbine Street
Wilmington
New Hanover County
to receiving waters designated as Cape Fear River, a class SC water in the Cape Fear River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, 11, III, and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective December 6, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 6, 2017.
ORIGINAL SIGNATURE by RICHARD L. RIDDLE, JR.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

NCGO80960
Man lqralP 1.74 nnn
Kinder Morgan, Inc.
Kinder Morgan Woodbine Street Terminal
Latitude: 340 12' 30" N
Longitude: 770 57' 02" W
County: New Hanover
Receiving Stream: Cape Fear River
Index No: 18-(71)
Stream Class: SC
Ciih-hncin• r)q-nr,-17 (rnna Facer Ritiicr Racin)
f^Nrmsmai�
Far-ility 1 nratinn

Compliance Inspection Report
Permit: NCG080960 Effective: Expiration: Owner: Kinder Morgan Inc
SOC: Effective: Expiration: Facility: Klnder Morgan Woodbine Street Terminal
County: New Hanover 1710 Woodbine St
Region: Wilmington
Wilmington NC 28401
Contact Person: Michael Alexander Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/13/2017 Entry Time: 10:OOAM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 11:30AM
Phone:
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant " [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCGO80960 Owner - Facility: Kinder Morgan Inc
Inspection Date: 09/1312017 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
Brian Lambe and Trentt James met with Mike Anderson of Kinder Morgan to review NPDES stormwater permitting needs.
The entire area that is actively used is diked. The dike is constructed of clay with a plastic liner, covered with surge stone to
prevent erosion. In certain hurricane events, Matthew, parts of the dike have been lost, but there is regular maintenance on
the dikes. There is a bio-diesel distribution point, but the storage of the bio-diesel is on state port property and is covered by
their permit. The bio-diesel distribution utilizes spill protection pans which lead to a containment area that is disposed of
offsite. There is an asphalt storage container on the site. There is a methanol distribution point which also uses spill pans
which lead to a containment area that is disposed of offsite. The discharge from the diked area can only do to the tidal
lagoon if it is actively pumped. There is a discharge from an old yard inlet that leads to the canal to the north of the
property. There is a city stormwater permit that covers at least two newer inlets, which drain to the diked area, which
makes it a stormwater pond (?). The stormwater permit covers the newer warehouse area. There is an area that contains
several metal drums with various materials, which has secondary containment, outleted to the old stormwater pond after
testing the pH of the water and visual check for oil sheen. The facility has a SWPPP and follows BMPs, but that is
incorporated with the port property. The facility has a USCG spill response plan and an EPA spill response and
management plan. Mike said he can email it to us if needed.
The facility may not meet NPDES08 Transportation requirements because it does not store anything but asphalt. But one
may be able to argue that the distribution point is a continuation of the 1 million + gallons of biodiesel that is on the site
adjacent
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Permit: NCG080960 Owner - Facility: Kinder Morgan Inc
Inspection Date: 09/13/2017 Inspection Type : Technical Assistance
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑ ❑ N
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑ ❑
# Does the Plan include a BMP summary?
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑ 0
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑ ■
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ M
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ 0 ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? 0 ❑ ❑ ❑
Comment:
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