NC0004723_PERMIT ISSUANCE_20150623

MPDES DOCUWEMT SCANNIMS COVER SHEET
NPDES Permit:
NC0004723
Document Type•
Permit Issuance , �
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Speculative Limits
Correspondence
Instream Assessment (67B)
Environmental Assessment (EA)
Permit
History
Document Date:
June 23, 2015 i
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A47LA
NC DENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Ralph Gatewood, Operations Manager
Kinder Morgan Southeast Terminals, LLC
1000 Windward Concourse, Suite 450
Alpharetta, Georgia 30005
Dear Mr. Gatewood:
Donald R, van der Vaart
Secretary
June 23, 2015
Subject: Issuance ofNPDES PermitNCO004723
KMST Charlotte Terminal #3- Grade 1
Mecklenburg County
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,
we are forwarding the attached NPDLS 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 October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on May 6, 2015.
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 any other Federal, State, or Local governmental permit that may be required. If you have any questions
concerning this permit, please contact Sonia Gregory at telephone number [phone].
�lnce cry,
l Z'Z4
S. Jay Zimmerman, Direct -
Division of Water Resources
cc: Central Files
Mooresville Regional Office
NPDFS Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] http:llportal.ncdenr,orghvebAvq
An Equal Opportunity/Affirmative A.clicn Employer — 50% Recycled?10% Post Corsumer Paper

Permit NCO004723
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
I921ROV111
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 Terminals, LLC
is hereby authorized to discharge wastewater from outfalls located at the
KMST Charlotte Terminal #3
7325 Old Mount Holly Road
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
IL, Ill and IV hereof
This permit shall become effective August 1, 2015.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day June 23, 2015_
mmerman, Director
of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NCO004723
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:
L continue to operate a Surface -Water Pollution Prevention System for stormwater in proximity to
above -ground storage tanks (ASTs) for surface bulk -storage of ethanol and petroleum hydrocarbon
fuels with capacity exceeding one million gallons, and fuel -truck loading racks, utilizing
• bermed secondary containment for ASTs with hand -operated
discharge valve (normally closed)
• dual oil -water separators (in series)
• air stripper (not in use)
• holding tank
• particulate filter
• three (3) carbon filters
• polishing filter (loading rack)
located at the KMST Charlotte Terminal #3, 7325 Old Mount Holly Road, Charlotte, Mecklenburg
County, and
2. discharge from said, treatment facilities via Outfall 001 at locations specified on the attached
map, into an unnamed tributary to Paw Creek [stream segment 11-1241, a waterbody currently
classified C within subbasin 03-08-34, in the Catawba River Basin.
Page 2 of 7

Permit NC0004723
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
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 t by the Permittee as
specified below:
EFFLUENT CHARACTERISTICS`
[Param6ter,C6de];
; ,
.' , i LIMiTS:•
" •" ..
,MO1V T,0R,1NG:RE..QV ME -NIT
A.
, 1VIon"tli�y `
•.:Ayers a -,
Daily`'
Maxinnutn''
M6s 'rement -
Fre acne ,...
SaRlple -4'
Tye
Sample
:Location
[500501 Flow 2
Episodic
2
Effluent
(C05301 Total Suspended Solids
45.0 m
Monthly
Grab
Effluent
00556 Oil and Grease 3
Monthly
Grab
Effluent
00076] Turbidity 4
50 NTU
Monthly
Grab
Effluent
[34694] Total Rec. Phenolic's
Monthly
Grab _
Effluent
34030 Benzene 5
Monthly
Grab
Effluent
[34010] Toluenes
Monthly
Grab
Effluent
34371 Ethyl Benzette 5
Monthly
Grab
Effluent
81.551] X lene s
Monthly
Grab
Effluent
34696 Naphthalene $
Monthly
Grab
Effluent
[TAE6C] Actite Toxicity 6
Annually
Grab
Effluent
Footnotes:
1. No later than 270 days from the effective date of this pennit, the permittee shall begin submitting discharge monitoring
reports electronically using the Division's eDMR. system [see A. (4)].
2. Flow -- shall be monitored with each discharge event— During periods of no flow, the Permittee shall submit a signed,
monthly Discharge Monitoring Report (DMR) indicating "No discharge." Flow may be monitored using any one of the
following four methods:
a) measure flow continuously;
b) calculate flow [see Rational Equation , section A. (3)] 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."
3. Oil and Grease — Where possible, the grab sample for oil and grease should be skirruned from
the surface of a quiescent (calm water) zone.
4. 'Turbidity — }affluent shall not caasc receiving -stream turbidity to exceed 50 NTU. If receiving -
stream background exceeds 50 N'ru, effluent shall not cause this background value to increase.
5. Concurrent Sampling - the Permittee shall acquire samples concurrently with Acute Toxicity.
6- Acute Toxicity Outfall 001 (Fathead Minnow, 24-hour), Annual [see Special Condition A. (2)].
Other Requirements:
• The Permittee shall discharge no floating solids or foam visible in other than trace amounts.
• There shall be no direct discharge of tank solids, tank bottom water; or the rag layer.
• There shall be no direct discharge of tank (or pipe) contents following hydrostatic
testing unless benzene concentration is less than 1.19 µg/L and toluene concentration
is less than 11 µg/L.
Page 3 of 7

Permit NCO004723
A. (2.) ACUTE, TOXICITY MONITORING (ANNUAL)
[15A NCAC 02B .0500 et seq.]
The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document
E-PA/600/4-90/027 entitled "Methods for Measuring the Acute 'toxicity of Effluents to Freshwater and
Marine Organisms." The monitoring shall be perl'ormcd as a fathead Minnow (Pimephales promelus)
24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste
treatment. The permlttee 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, DWR Form AT-1 (original) is to be sent
to the following address.
Attention: North Carolina Division of Water Resources
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 276994621
Completed Aquatic Toxicity `rest Norms shall be tiled with the Environmental Sciences Section 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 doselresponse data. Total residual chlorine
of the effluent toxicity sample must be measured and reported irchlorine is employed for disinfection or
the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water lesources 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 envirou.mcrntal 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.
Page 4 of 7

Permit NCO004723
A. (3.) RATIONAL EQUASION FOR CALCULATING FLOW
[G.S. 143-215.1(b)]
The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3lsec)
Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored because
it is so close to 1), or 0.278 for S1 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 tine of concentration, tc (inlh 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:
• runoff coefficient which accounts for infiltration and other potential losses in
the region,
• rainfall intensity to the region,
• time it takes for runoff to travel from the region's upper reaches to its outlet,
and
• regions drainage area.
A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify
that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations
will be adopted and is beginning implementation.
NOTE. This special condition supplements or supersedes the following sections within Part It of this permit
(Standard Conditions for NP.DES Permits):
• Section B. (11.)
• Section D. (2)
• Section D. (b.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting
discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring .Report
(eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted
electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and
Page 5 of 7

Permit NC0004723
submit DMRs electronically using the internet, Until such time that the state's eDMR application is
compliant with ETA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be
required to submit al I discharge monitoring data to the state electronically using eDMR and will be required
to complete the cDMR submission by printing, signing, and submitting one signed original and a copy of the
computer -printed eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-I617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being
physical ly located in an area where less than 10 percent of the households have broadband access, then a
temporary waiver from the NPDES electronic reporting requirements may be granted and discharge
monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by
the Director. Duplicate signed copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in
writing to the Division for written approval at least sixty (60) days prior to the elate the facility would be
required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months
and shall thereupon expire. At such time, DM.Rs shall be submitted electronically to the Division unless the
permittee re -applies for and is granted a new temporary waiver by the Division.
Information on eDMR and application for a temporary waiver froze the NPDES electronic reporting
requirements is found on the following web page:
http://por'tal.nccienr.or = wcblwgladmiri/baglipaiedmr
Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Requirements ISupplernents Section B. (111.) (b) and supersedes Section B. 11.)
d
All eDMRs submitted to the permit issuing authority shall be signed by a person described in fart 11,
Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part 11,
Section B. (11 _)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDM I7 user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please: visit the
following web page:
hltp:/lportal.ncdenr.or = vvebl�vgladmir�/boy= iuu/cdn�r
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the
following certification [40 Cl~ R 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
V certify, under penally of lave, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that quaked personnel properly gather and
Page 6 of 7

Permit NCO004723
evaluate the information submitted. Based on my inquiry of the person or persons who manage 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. "
3. Records Retention [Sunnlements Section A (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR stibmissions. These
records or copies shall be maintained for a period of at least 3 years from the date of the report. This period
may be extended by request of the Director at any time [40 CFR 122.41].
Page 7 of 7

Magellan Terminals Holdings, L.P.
Charlotte Terminal #3
Facility l.ocxlion
(not to scale)
x;
State Crid/Quad: 1715SW (ML Island Lake)
NPDES Permit NC0004723
Mecklenburg County
Latitude: 350 1 G' 34" N Longitude; 80° 55' 45" W
Receiving Stream: UT to Paw Creek Drainage Basin: Catawba River Basin
Stream Class_ C Sub -Basin: 03-08-34
North
1

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina } ss Affidavit of Publication
Mecklenburg County }
Charlotte Observer
REFERENCE: 145583 NCOENRIDWQIPOINT SOURCE
)001723459 Public Notice North Carolina Environmental
Management Commission/NPDES Unit 1617
Mail Service Center Raleigh, NC 27699-1617
Before the undersigned, a Notary Public of said County and
State, duly authorized to administer oaths affirmations, etc.,
personally appeared, being duly sworn or affirmed according
to law, doth depose and say that he/she is a representative of
The Charlotte Observer Publishing Company, a corporation
organized and doing business under the laws of the State of
Delaware, and publishing a newspaper known as The
"harlotte Observer in the city of Charlotte, County of
Mecklenburg, and State of !North Carolina and that as such
ielshe is familiar with the books, records, files, and business
)f said Corporation and by reference to the files of said
)ublication, the attached advertisement was inserted. The
ollowing is correctly copied from the books and files of the
aforesaid Corporation and Publication.
'UBLISHED ON: 05/08/2015
\D SPACE: 63 LINES
-ILED ON: 05/08/2015
JAM
PUBLIC NOTICE
North Caroiina Envronmental Management
GommissionINPDES Unit
1617 Mail Service Center
Raleigh. NC 27699-1617 ,
Notice of Intent to Issue a NPDES
wastewater Permit
The North Carolina Environmental
Management Commission proposes to
issue a NPDES wastewater disdwge
pwrnit 10 the persons) listed below. Wnhen
comments regarding the proposed permit
will be accepted until 30 days after the
publish dale of this notice. The Direclor of
the NC Division of Water Resources (own)
may hold a public hearing should there be a
s gntrcanl degree of public inwasl Please
mall comments and/or inio+rsration requests
to DWR at the above address. Interested
persons may. visit the DWR a512 N.
Salisbury Street. Raleigh, NC to review
information on file. Additional inlormalion drr
NPDES permits' and this notice may be
found on our webshe:
httpJlportal,ncden r.orglwe bN+q/swprpalnpd
esllcalandar, or by calling [phone].
Motiva Enterprises, LLG - Charlotte South
Terminal, Mecklenburg County, applied to
renew NPCIES permit [NC004M92L for
discharge to Um Creek, Catawba Rs.,
Basin.
Kinder Morgan Southeast Terminals, LLC
requested renewal (permit NC0072691)) for
Charlotte Terminal tyt, Mecklenburg
County, discharging stormwaler to a UT of
Gum Branch, Catawba River Basin,
Motiva Enterprises, LLC - Charlotle North
Terminal, Mecklenburg County, applied to
renew NPGES permit [NC0022167] for
discharge to Gum Branch, Catawba River
Basin.
Kinder Morgan Southeast Terminals, U.C.
has applied in renew its permit
(NC0004723), for Chatlone Terminal N3 in
Mecklenburg County discharging treated
elormwaler Into a UT of Paw Creek,
Catawba RWer Basin.
Charlotte-Mecklenourg BOE requCsted
long a1 of pefmil N00028711 for the
BerryMil £lemenlary School V YfP In
Mecklenburg County; this permitted
discharge 1s treated domestic wastewater to
Lake Wylie in the Catawba Rver Basin.
1723459
I,
TITLE
DATE: NAT 28I5
i Testimony hereof I have hereunto set my hand and affixed my seal, the day and year aforesaid.
My commission Expires: ] /
My Commission Expires May 27, 2016

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Pact Sheets. Elxpedited permits are generally simple 100% domestics (e.g., schools, mob iie
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit. Renewals
Permit Writer/Date
Sonia Gregory 4/10/2015
Permit Number
NCO004723
Facility Name
KMST Charlotte Terminal 43- Grade 1
Basin Name/Sub-basin number
03-08-34
Receiving Stream
Catawba
Stream Classification in Permit
C
Does permit need Daily Max NI-13 limits?
No
Does permit need I RC limits/language?
No
Does permit have toxicity testing?
Yes
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
is the stream impaired (on 303(d) list)?
For what parameter?
No
Any obvious compliance concerns?
None
Any permit modifications since last permit?
None.
New expiration date
6/30/2020
Comments on Draft Permit
Renewal Review and RIMS Downloads:
• DMR Report Violations; reviewed B1MS database 2006 - 2012; one LV in 2009.
TOX "Nesting Summary — 2010-2015 annual "pass" at 100% (see attach tox data
sunpmary)
• DMR Parameter Values Export:
o Parameters not detected — BTEX, Phenol [single], MTBE, Naphthalene; Total
Susperided Solids, Oil & Grease
o Xylene had BDI, at 19.3
o Phenol (single compound) has been changed to Total Recoverable Phenolics
[code 32730] to address chlorinated phenols, in accord with discharge to WS
waters. No [single] phenol was detected during the previous permit cycle.

REASONABLE POTENTIAL ANALYSIS
Use TASTE SPECIAL ' Use: PASTE SPECIAL
�aluesl - V;Ides- then -CbPY-,,
0 KU Maximum . data M;.iM"Un data
points = 58 points = 58
Date Data BDL=112DL Results Date Data BDL=1/2DL Results Date Data BDL=112DL Results
0.5 Std Dev. 4.1025 1 Std Dev. NO DATA 1 Std Dev.
0.5 Mean 1.3952 2 Mean NO DATA 2 Mean
0.5 C.V. 2.9404 3 I C.V. NO DATA 3 C.V.
0.5 n 21 4 I n 0 4 n
< 1 0.5 5 51
< Mull Factor N/A 6 Mutt Factor
< 10.5 Mult Factor 2.23 6 1 0.5 Max. Value 19.30 pg/L 71 Max. Value N/A 7 Max. Value
< 1 0.5 Max. Pred Cw 43.04 pg/L 8 Max. Pred Ow N/A 8 Max. Pred Cw
< 1 0.5 9 9
< 1 0.5 10 10
0.5 11 I
11
< 1 0.5 12 I 121
0.5 13 13
< 1 0.5 14 14
< 1 0.5 15 I 15
< 1 0.5 16 16
1 0.5 17 17
19.3 19.3 18 18
1 0.5 19 19
< 1 0.5 201 20
< I 1 0.5 21 I 21
22 22
23 23�
241 241
25 25
261 261
27 27
28 28
29 291
30, 30
31 31
32 32
33 33
34 I 34
351 35
361 36
371 37
38 38
39 39
40 40
41 41
42 42
43 43
441 44
45, 45'
46� 46,
47;—.---- 47_
ncOD{)4723 (9).xtsx, data
- 15 - 4/1312015

Kinder Morgan SE Termanals-Charlotte 3
NCO004723 2014 Freshwater RPA - 95% Probabilityi93% Confidence
MAXIMUM DATA POINTS = 58
Qw (MGD) = 0.22
W WTP/WTP Class: 1
IQIOS(ers)- 0.00
IWC @ lQIOS = 100%
7QI OS (crs) — 0.00
IWC @ 7Q10S = 100%
7Q1 OW (crs) — 0.00
1WC @ 7Q1OW = 100%
30Q2 (crs) — 0.00
1WC @ 30Q2 = 100%
Avg. Stream Flow, QA (crs) — 0.00
1WC v7 QA = 100%
deceiving Stream: Paw Creek
Stream Class, G
PARAMETER
STANDARDS $ CRITERIA (2)
w
REASONABLE POTENTIAL RESULTS
TYPE
a
a
r--
(1)
NC WQS / Applied V2 FAV /
Max Pred
n # Del Allowable Cw
Chronic Standard Acute
Cw
Acute: NO WQS
Arsenic
C
50 FW
ug/L
0 0
NIA
_ _ — _ ___
_ _
Chronic: 50.0
Arsenic
C
10 HH/WS
ug1L
0 0
N/A
--------------------
Chronic: 10'0
Acute: NO WQS
Beryllium
NC
6.5 FW
ug/L
0 0
NIA
Chronic: 6.5
Acute: 15.0
Cadmium
NC
2 FW 15
ug/L
0 0
NIA
Chronic: — — — 2.0 —
Acute: NO WQS
Chlorides (AL)
NC
230 FW
mg1L
0 0
NIA
Chronic: 230
Acute: NO WQS
Chlorinated Phenolic Compounds
NC
1 A
ug/L
0 0
NIA
_ __ _ _
_ _ _
Chronic: I.D�
Acute: NO WQS
Total Phenolic Compounds
NC
30[1 A
ug L
0 0
NIA
Chronic: 300.0
Acute: 1,022.0
Chromium
NC
50 FW 1022
ug/L
0 0
NIA
_ _ _ _ _ _ _
— Chronic: 50.0 '
Acute: 7.3
Copper (AL)
NC
7 Fly 73
ug/L
0 0
N/A
_ _ _ _
C------ ---- hronic:
Acute: 22.0
Cyanide
NC
5 FW '.2
10
ug/L
0 0
NIA
Chronic: 5.0
nc0004723 (4).xlsx, rpa
Page 1 of 4 3/16/2015

Kinder Morgan SE Termanals-Charlotte 3
NCO004723 2014 Freshwater RPA - 95% Probabilitvl95% Confidence
Acute: NO WQS
Fluoride
NC
1800 Fri'
ug/L
0 0
N/A
—
—1,800.0 —
Chronic: — —
Acute: 33.8
Lead
NC
25 FW 33.e,
ug/L
0 0
NIA
— Chronic_ — — — 25.0 —
Acute: NO WQS
Mercury
NC
12 FW
0.5
nglL
0 0
N!A
Chronic: 12,0
Acute: NO WQS
Molybdenum
NC
2000 1111
ug/L
0 0
NIA
Chronic: 2,000.0
Acutc: 261.0
Nickel
NC
88 FW 261
ug/L
0 0
NIA
Chronic: 88.0
Acute: 56.0
Selenium
NC
5 FW 56
ug/L
0 0
NIA
_ _ I ---------------
Chronic: 5.0
Acute: 1.230
Silver (AL)
NC
0.06 FW 1.23
ugiL 1
0 0
N!A
Chronic_ 0.060
Acute: 67.0
Zinc (AL)
NC
50 FW 67
ug/L
0 0
NIA
_ _ _ _ _ ___
Chronic: 50.0
Acute: 670
xytene
F1S'(??`>} 670
µglL
21 1
43
--- —
Chronic:
No value > Allowable Cw
Acute:
0 0
NIA
Chronic:
Acute:
O 0
NIA
-- Chronic �-----------
Acute:
0 0
NIA
---
_ _
Chronic------------
ncOD04723 (4).xlsx, rpa
Page 2 of 4 3/16/2015

Kinder Morgan SE Termanals-Charlotte 3
NCO004723 2014 Freshwater RPA - 95% Probability195% Confidence
MAXIMUM DATA POINTS = 58
QNr (MG17) — 0.22
WWTP/kN'TP Class: 1
IQI0S(cfs)= 0.00
IWC @ 1QIOS = 100%
7Q I OS (cfs) = 0.00
11VC @ 7Q 1 OS = 100%
7QIOW (cfs) = 0.00
IWC @ 7QIOW = 100%
30Q2 (cfs) = 0.00
IWC @ 30Q2 = 100%
Avg. Stream Flow, QA (cfs) = 0.00
IWC @ QA = 100%
Receiving Stream: Paw Creek
Stream Class: o
Outfall 001
Qw = 0.222 M G D
PARAMETER
STANDARDS B CRITERIA (2)
REASONABLE POTENTIAL RESULTS
RECOMMENDED ACTION
TYPE
—1
F
(1)
NC WQS / Applied y2 FAV 1
a
=
Max Pred
f1 Yt Det, Allowable Cw
Chronic Standard Acute
Cw
Acute: NO WQS
Arsenic
C
50 FW
ug/L
0 0
N/A
_
--------- —____
_ _ _ _ — — — _
Chronic: 50.0
Arsenic
C
10 HH/WS
ug/L
0 0
NIA
Chronic: — — 10.0
— ——_�_W_— — —
Acute: NO WQS
Beryllium
NC
6.5 FW
ug/L
0 0
NIA
_ _ _ _ — — — W___
Chronic: 6.5
______—_____—_—
Acute: 15.0
Cadmium
NC
2 FW 15
ug/L
0 0
NIA
—
_ _ _ — _
Chronic: �2.0
-------------------
Acute: NO WQS
Chlorides (AL)
NC
230 FW
mg/L
0 0
N/A
_
_ _ ------- __—_
Chronic: 230
.._----_...._..._R_.....
Acute: NO WQS
Chlorinated Phenolic Compounds
NC
I A
ug/L
0 0
N/A
---Chronic:------1.0 ---
Acute: NO NO WQS
Total Phenolic Compounds
NC
300 A
ug/L
0 0
N/A
---Chronic: ----- --
300.0
Acute: 1,022.0
1,022.0
Chromium
NC
50 FW 1022
ug/L
0 0
N/A
---Chronic: -----
50.0---
7.3
Acute: 7.3
Copper (AL)
NC
7 FW 7.3
ug/L
0 0
N/A
---Chronic:------7.0 ---
22.0
Acute: 22.0
Cyanide
NC
5 FW 22
10
ug/L
0 0
N/A
_ _ _ _ — — — _ ____
________ — — — —
Chronic: 5.0
nc0004723 (4).xlsx, rpa
Page 1 of 2 3/1612015

Kinder Morgan SE Termanals-Charlotte 3
NCO004723 2014 Freshwater RPA - 95% Probability195% Confidence
Outfal 1001
Qw = 0.222 MGD
Acute: NO WQS
Fluoride
NC
1800 )'W
ug/L
0 0
\!A
Chronic:--1,800.0
Acute: 33.8
Lead
NC
25 FW 33.8
ug/L
0 0
NIA
---Chronic------ 25.0---
Acute: NO NO WQS
Mercury
NC
12 I:W
0.5
ng/L
0 0
N/A
---Chronic: -----
---•---�-----------
12.0---
Acute: NO WQS
Molybdenum
NC
2000 Hill
ug/L
0 0
NIA
--Chronic: ------2,000.0 -
—•-----------�--
Acute: 261.0
Nickel
NC
8S 1 �k; 261
uWL
0 (S
NIA
---Chronic: ----- 88A--
---�
Acute: 56.0
Selenium
NC
5 IAA 56
u_e/L
0 0
NIA
Acute: 1.230
Silver(AL)
NC
O.06 11, 1.23
ug/L
(I 0
NIA
—_ — _
_----_ _---------
_-_
-—Chronic: O.OfiD
Acute: 67.0
Zinc (AL)
NC
M) FW 67
ug/L
0 0
NIA
- _•_—_—____ ____
—Chronic:
__—_Y-----.---_
50.0
Acute: 670
No RP
xylene
FW(???) 670
pgIL
21 1
43—
Chronic:
no chronic standard
No value> Allowable Cw
Acute_
0 0
NIA
--------�----
---_—_._.---------
Chronic:
Acute:
0 0
NIA
---Chronic: — .—.----
Acute:
0 0 0
NIA
---Chronic)-----------
—_—__-----------
nc0004723 (4),xlsx, rpa
Page 2 of 2 3/16/2015

KINDER MORGAN
SOUTHEAST TERMINALS LLC
December 17, 2014
Via FedEx RECEIVEDIDENRIDWR
North Carolina Department of Environment and Natural Resources DEC 19 2014
Division of Water Quality — NPDES Unit
1617 Mail Service Center Permitting WaterSection
Raleigh, North Carolina 27699-1617
Reference: Application for Renewal of NPDES Permit NCO004723
Kinder Morgan Southeast Terminals — Charlotte Tertninal 3
Dear NPDES Permit Coordinator:
Enclosed please find one original and two copies of NPDES Permit Application -- Short Form C
(Minor Industrial) for the renewal of NPDES Permit NCO004723 for the Kinder Morgan Southeast
Terminals LLC (I<AIST) facility — Charlotte 3, located at 7325 Old Mount Holly Road, Charlotte,
NC in Mecklenburg County. The NPDES Permit expires at midnight on June 30, 2015. A map
showing the exact location of each outfall (including latitude and longitude) is also enclosed.
Please do not hesitate to contact Johnny Tapia at [phone] if you have any comments or
questions. Thank you in advance for your assistance with this matter.
Sincerely,
Ralph Gatewood
Operations Manager
Enclosure
cc: Johnny Tapia, KMST EHS
Erwin Gaston, KMST CH-3
1000 Windward Concourse, Suite 450
Alpharetta, GA 30005

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 NCO004723
Please print or tape.
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
KMST Charlotte Terminal #3
1000 Windward Concourse, Suite 450
Alpharetta RECEIVEDIDENUM
Georgia 30005
[phone] Water Quality
[phone]
johnny. tapia3kindermorgan.com
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 7325 Old Mount Holly Rd
City
Charlotte
State / Zip Code
North Carolina 28214-1786
County
Mecklenburg
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
7325 Old Mount Holly Rd
City
Charlotte
State / Zip Code
North Carolina 28214-1786
Telephone Number
[phone]
Fax Number
[phone]
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
Page 1 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
S. Standard Industrial Classification (SIC) code(s): 5171
6. Number of employees: 2
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.
Outfall 001 - Storm water from secondary containment areas. Loading rack water passes
through oil -water separator and with carbon bed filtration.
S. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑
If yes, specify the category?
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 products.
Page 2 of 5 G-MI 10108

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 production over the last three gears)
Product Produced or Raw Material
Consumed
AVERAGE
Product Produced or Raw Material
Consumed
PEAK
per Day
N/A
N/A
per Month
N/A
N/A
per Year
N/A
N/A
11. Frequency of discharge: Continuous ❑
If intermittent:
Days per week discharge occurs: 1.5
Intermittent
Duration: 6-8 hours
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
63,983
Other - monthly average
Explain:
0
Monthly Average
63,983
total discharge (all types)
13. Number of separate discharge points: 1 Outfall Identification number(s) 001
14. Name of receiving stream(s) (Prouide a map showing the exact location of each outfall, including
latitude and longitude):
Unnamed tributary to Paw Creek
Page 3 of 5 C-MI 10108

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 ONLY for the parameters
currentlu monitored. Summarize the east 3 vears of effluent data.
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
7.0
3.2
mg/1
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
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)
N/A
Ocean Dumping (MPRSA) N/A
Dredge or fill (Section 404 or CWA) N/A
PSD (CAA) NZA Other
Non -attainment program (CAA) N/A
N/A
NCO004723
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
Total Suspended Solids
Toluene, Benzene, Ethylbenzene, Phenol, Xylene
Page 4 of 5 C-MI 10108

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.
Ralph_ Gatewood Operations Manager
Printed name of Person Signing Title
Signature of Applicant
/2-17-20(
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 10108

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' a
�tpUMT �OLLi ¢° 04O �r �J,
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,COLGA7 CR LAT. 35'16'35.06'N � -
9 LONG: W55'43.821R
o-�
APPROXiA1A7E PROPERTY BOUNDARY l
y+ 400RES CHAPEL RD , Paw Creek
oddvill
, t1i To pAw CaCEx
Tbr ft S7ONEHORS� 0 1� 1�f a tsx EI[CNAM W4), GE S7
g ~ 1 �Ba4liSt Glrtt13
1 _ I - -Z o _
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_ '•. C t / •,,r�F.; + 7AR HEEL
CtiR , v / I
T� ---}- Park 00) - r,
Westchester BADS
v r OZ 1 —
Re
- t — ALI
WOOdfiDrd r U
Y
TOPOGRAPHIC IMAGERY WAS OBTAINED FROM THE MOUNTAIN ISLAND LAKE, (2013),
NORTH CAROLINA, U.S.G.S. TOPOGRAPHIC QUADRANGLE MAP.
L
Q RECEIVING STREAM: UT TO PAW CREEK `
STREAM CLASS: C i
DRAINAGE BASIN: CATAWBA RIVER BASIN NQRi}i JIRpLIN 1
0 2,000 4,000
e SUB -BASIN: 03-08-34
L
NDES PERMIT NCO004723 aAnav+r F � APPROXIMATE SCALE 1N FEET
KINDER MORGAN SOUTHEAST TERMINALS FIGURE
CHARLOTTE, NC SITE LOCATION MAP 3