NC0032891_Fact Sheet_20200414

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
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
Emily DelDuco 4/14/2020
Permit Number
NCO032891
Facility Name
KMST Charlotte Terminal #1- Grade 1
Basin Name/Sub-basin number
03-08-34
Receiving Stream
Catawba
Stream Classification in Permit
WS-IV
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/language?
No
Does permit have toxicity testing?
Yes
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
For whatparameter?
No
Any obvious compliance concerns?
None
Any permit modifications since last permit?
None.
New expiration date
6/30/2025
Renewal Review and BIMS Downloads:
• Compliance history- one MV in 2015. No enforcements since 2010.
• TOX Testing Summary — 2016-2020 annual "pass" at 100% (see attach tox data
summary)
• DMR Parameter Values Export:
o Parameters not detected — BTEX, MTBE, Oil & Grease
o Total Recoverable Phenolics [code 32730] detected on two occasions at Outfall
001 (124 and 92 ug/L) and at Outfall 002 (41 and 120 ug/L)
o Permittee mistakenly entered "1" for all EPA method 625 tests. Permittee
misinterpreted "l=yes", thinking "yes" meant "test completed" rather than
"compounds detected." DMRs are being modified to correctly state no
detections.
RPA run on existing database — revision for final pending receipt of amended DMRs.
Limited dataset for phenols since only 2 detections per outfall. Continue Quarterly
monitoring.
Changes to previous version:
• Added HUC to outfall description on supplement to cover page.
• Updated parameter codes in section A(1) and (2).
• Updated eDMR reporting requirements section A (5) and toxicity reporting requirements
A (3) and (4).
• Removed footnote 5 which required toxicity tests to be collected concurrent with BTEX
samples. Concurrent sampling is no longer a DWR requirement.
• Removed oil and grease footnote. Does not apply to SGT-HEM method.
• Added a new footnote 4, which clarifies reporting requirements for SVOC results

eDMR data summary Jan 2016-2020
OutfaH 001
Parameter Mean
Minimum
Maximum
N
00070 - Turbidity 6.86
1.53
24.50
36
00556 - Oil & Grease* 5.49
5.00
6.02
36
22417 - Methyl Tert-Butyl Ether (MTBE)* 1.47
1.00
5.00
17
32730 - Phenolics, Total Recoverable 41.83
5.00
124.00
36
34010 - Toluene* 1.89
1.00
5.00
18
34030 - Benzene* 1.22
1.00
5.00
18
34371 - Ethylbenzene* 1.22
1.00
5.00
18
50050 - Flow, in conduit or thru treatment plant 0.08
0.01
0.38
91
76028 - Base Neutrals & Acid (Method 625),Efflnt* 1.00
1.00
1.00
9
81551 - Xylene (mix of m+o+p)* 3.56
1.00
15.00
18
C0530 - Solids, Total Suspended - Concentration 3.10
2.50
5.50
36
*no detects
OutfaH 002
Parameter Mean
Minimum
Maximum
N
00070 - Turbidity 4.75
0.68
22.20
39
00556 - Oil & Grease* 5.60
5.00
6.58
40
22417 - Methyl Tert-Butyl Ether (MTBE)* 1.47
1.00
5.00
17
32730 - Phenolics, Total Recoverable 40.30
5.00
120.00
39
34010 - Toluene* 1.89
1.00
5.00
18
34030 - Benzene* 1.22
1.00
5.00
18
34371 - Ethylbenzene* 1.22
1.00
5.00
18
50050 - Flow, in conduit or thru treatment plant 0.04
0.01
0.21
99
76028 - Base Neutrals & Acid (Method 625),Efflnt* 1.00
1.00
1.00
9
81551 - Xylene (mix of m+o+p)* 3.56
1.00
15.00
18
C0530 - Solids, Total Suspended - Concentration 2.87
2.50
13.80
39

2018 Generic RPA - 95% Probability/95% Confidence
MAXIMUM DATA POINTS = 58
REQUIRED DATA ENTRY
Table 1. Project Information
Facility Name
WWTP/WTP Class
NPDES Permit
Outfall
Flow, Qw (MGD)
Receiving Stream
Stream Class
HUC Number
7Q10s (cfs)
7Q10w (cfs)
30Q2 (cfs)
QA (cfs)
1 Q10s (cfs)
Data Source(s)
❑CHECK IF HQW OR ORW
Charlotte Terminal 1
PCNC
NCO032891
001
0.220
LIT Gum Branch
WS-Iv
0.00
0.00
0.00
0.00
0.00
❑CHECK TO APPLY MODEL
Follow directions for data entry. In some cases a
comment menu list the available choices or a
dropdown menu will provide a list you may select
from. Error message occur if data entry does not
meet input criteria.
Par01
Par02
Par03
Par04
Par05
Par06
Par07
Par08
Par09
Par10
Par11
Par12
Par13
Par14
Par15
Par16
Par17
Par18
Par19
Par20
Par21
Par22
Table 2. Parameters of Concern
Name Type Chronic Modifier Acute PQL Units
Total Phenolics NC 300 A 40 pg/L
32891 Copy of 9595 GENERIC RPA2018_01, input
4/20/2020

REASONABLE POTENTIAL ANALYSIS
Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Total Phenolics I Values hen "COPY"
. Maximum data
points = 58
Data
BDL=1/2DL
Results
<
5
20
Std Dev.
<
5
20
Mean
<
40
20
C.V.
<
40
20
n
<
40
20
<
40
20
Mult Factor =
<
40
20
Max. Value
<
40
20
Max. Pred Cw
41.6
41.6
<
40
20
<
40
20
<
40
20
<
40
20
120
120
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
<
40
20
16.2929
23.1179
0.7048
39
1.1300
120.0 lag/L
135.6 lag/L
2-
32891 Copy of 9595 GENERIC RPA2018_01, data
4/20/2020

Charlotte Terminal 1 REASONABLE POTENTIAL ANALYSIS
NCO032891
2018 Generic RPA - 95% Probability/95% Confidence
MAXIMUM DATA POINTS = 58
Qw (MGD) =
0.2200
WWTP/WTP Class:
PCNC
lQl0S (cfs)=
0.00
lWC% @ lQl0S =
100
7Q10S (cfs) =
0.00
IWC% @ 7Q10S =
100
7Q10W (cfs) =
0.00
IW%C @ 7Q10W =
100
30Q2 (cfs) =
0.00
IWC% @ 30Q2 =
100
Avg. Stream Flow, QA (cfs) =
0.00
IWC% @ QA =
100
Receiving Stream:
UT Gum Branch
Stream Class:
WS-IV
PARAMETER
TYPE
NC STANDARDS OR EPA CRITERIA
J
y
t=
�
REASONABLE POTENTIAL RESULTS
Chronic Acute Appieda
n # Det. Max Pred Cw Allowable Cw
Stanldard
Acute: NO WQS
Total Phenolics
NC
300 A(30Q2)
40
µg/L
39 2
135.6
_
Ch_
ronic 300.00
No value > Allowable Cw
32891 Copy of 9595 GENERIC RPA2018_01, rpa
Page 4 of 5 4/20/2020

Whole Effluent Toxicity Testing and Self Monitoring Summary
Kerr Lake Regional WTP NCO083101/001 County: Vance
Ceri7dPF Begin: 6/1/2012 Chr Monit: 90% NonComp:
J F M A M
2016 Pass - - Pass -
2017 Pass - - Pass -
2018 Pass - - Pass -
2019 Pass - - Pass -
Kershaw WTP
NCO088331/001 County:
Pamlico
Mysd24PF
Begin:
11/1/2018 Ac P/F Monit: 90% M
NonComp:
J
F M
A M
2016
-
- Pass
- -
2017
-
- Pass
- -
2018
-
- Pass
- -
2019
-
- Fail
- -
Killian Creek WWTP-Lincoln
NCO088722/001 County:
Lincoln
Ceri7dPF
Begin:
3/1/2015 Chr Lim: 52%@1.68
NonComp:
J
F M
A M
2016
Pass
- -
Pass -
2017
Pass
- -
Pass -
2018
Pass
- -
Pass -
2019
Pass>100(P)
- - Pass>100(P) -
2020
Pass
- -
- -
Kinder Morgan - Charlotte Terminal
#1 NCO032891/001 County:
Mecklenburg
Fthd24Ac
Begin:
2/1/2011 24hr LC50 ac monit a
NonComp:
J
F M
A M
2016
>100
2016
>100
- -
- -
2017
-
>100 -
- -
2017
-
>100 -
- -
2018
-
>100 -
- -
2018
>100
- -
- -
2019
>100
- -
- -
2019
>100
- -
- -
2020
>100
- -
- -
2020
>100
- -
- -
Region:
RRO
Basin:
ROA05
Jan Apr Jul Oct
SOC JOC:
7Q10:
PF:
IWC:
Freq: Q
J
J
A
S
O
N
-
Pass
-
-
Pass
-
-
Pass
-
-
Pass
-
-
Fail
-
-
Pass
-
-
Pass
-
-
Pass
-
Region:
WARO
Basin:
NEU10
Mar Jun Sep Dec
SOC JOC:
7Q10: NA
PF:
IWC:
Freq: Q
J
J
A
S
O
N
Fail
-
-
Pass
-
-
Pass
-
-
Pass
-
-
Pass
-
-
H
Pass
-
Pass
-
-
Pass
-
-
Region:
MRO
Basin:
CTB33
Jan Apr Jul Oct
SOC JOC:
7Q10: 2.4
PF: 1.68
IWC:
52/68 Freq: Q
J
J
A
S
O
N
-
Pass
-
-
Pass
-
-
Pass
-
-
Pass
-
-
Pass
-
-
Fail
Pass
-
Pass>100(P)
>100
-
Pass>100(P)
-
Region:
MRO
Basin:
CTB34
SOC JOC:
7Q10: 0.0
PF: VAR
IWC:
100 Freq: A
J
J
A
S
O
N
Kinder Morgan - Charlotte Terminal #3 NC0004723/001 County: Mecklenburg Region: MRO Basin: CTB34
Fthd24Ac Begin: 3/1/2018 24hr LC50 ac monit a NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A
J F M A M J J A S O
2016 >100 - - - - - - - - -
2017 - >100 - - - - - - - -
2018 >100 - - - - - - - - -
2019 >100 - - - - - - - - -
2020 >100 - - - - - - - - -
Legend: P= Fathead minnow (PimDhales Dromelas). H=No Flow (facilitv is active). s = Solit test between Certified Labs Page 58 of 117
SOC JOC:
N
0
D
Pass
Pass
Pass
D
Pass
0
0

From: DelDuco, Emilv
To: Tapia, Johnny
Subject: RE: [External] Data reporting issue NCO032891
Date: Wednesday, April 22, 2020 4:53:00 PM
Attachments: imaae001.Dna
Thanks so much!
From: Tapia, Johnny [mailto:[e-mail]]
Sent: Wednesday, April 22, 2020 4:48 PM
To: DelDuco, Emily <Emily.Del [e-mail]>
Cc: Tapia, Johnny <[e-mail]>
Subject: RE: [External] Data reporting issue NC0032891
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
chment to report.spamPnc. oovv
Emily, as discussed the DMR reports from July 2016 to present have been revised to correct the
code number reported with semiannual SVOCs monitoring, changing it from 1 to 0(zero), as there
were no detections.
For the Charlotte 1 terminal DMRs from July 2016 to January 2020 were revised. The same revisions
were made for the Charlotte 2 terminal. Both were submitted and have been processed in eDMR.
Let me know if there are any questions.
From: DelDuco, Emily <Emily.Del DucoPncdenr.gov>
Sent: Wednesday, April 15, 2020 8:16 AM
To: Tapia, Johnny <Johnny_Tapia Pkindermorgan.com>
Subject: RE: [External] Data reporting issue NC0032891
[This email message was received from the Internet and came from outside of Kinder Morgan]
Hi Mr. Tapia,
I am working remotely. You can reach me at 845-803-9075. 1 have meetings this morning, but should
be available to talk this afternoon. Thanks.
-Emily
From: Tapia, Johnny[mailto:Johnny_Tapia(@kindermorgan.com]
Sent: Tuesday, April 14, 2020 6:04 PM
To: DelDuco, Emily <Emily.Del Duco(@ncdenr.gov>
Cc: Tapia, Johnny<Johnny_Tapia(@kindermorgan.com>
Subject: [External] Data reporting issue NC0032891

Importance: High
7attachment
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
to report.spam(@nc.gov
Emily,
Bob Gray forwarded the message received from you about Charlotte 1 DMRs and how SVOCS were
reported.
I will call you tomorrow and talk to you about this if it is not a problem.
I don't know if you are working from your home, but please confirm what number and time will work
best for you to have a call.
Thanks
KINDZR ,MORGAN
Johnny Tapia, P.E.
Senior Specialist — Permitting & Compliance
Kinder Morgan — Products Pipelines
502 Tom Sadler Rd
Charlotte, NC 28214
(o) 704-399-6327
(c) 704-249-9936

m4c t t� rtu a �t ge�-tier
1r-harlln#fi�nE�cp Pr_r_rsm
LakeNorman I Carolina Brie 15,K,77-
AFFIDAVIT
Account #
Ad Number
Identification
145583
0004642429 1
Public Notice North Carolina Environmental Management Commission/h
Attention: Wren Thedford
NCDENR/DWQ/POINT SOURCE
1617 MAIL SERVICE CENTER
RALEIGH, NC 276991677
PUBLIC NOTICE
North Carolina Environmental Management Commission/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES Wastewater Permit NCO074705 Charlotte 1 Terminal
The North Carolina Environmental Management Commission proposes to issue a NPDES
wastewater discharge permit to the person(s) listed below. Written comments regarding the
proposed permit will be accepted until 30 days after the publish date of this notice. The Dvec-
tor of the NC Division of Water Resources (DWR) may hold a public hearing should there be a
signilicant degree of public interest. Please mail comments and/or information requests to
DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street,
Raleigh, NC to review information on file. Additional information on NPDES permits and this no-
tice may be found on our website: http://deq.nc.govlabout/divisions/water-resources/water-res
ources-permits/wastewater-branch/npdes-wastewater/public-notices,or by calling (919) 707-
3601. NCO074705: Magellan Terminals Holdings, LP. requested renewal of permit for its Char-
lotte 1 Terminal/ Mecklenburg County. Facility discharges treated stormwater and wastewater
to Paw Creek, Catawba River Basin. Currently, turbidity is water quality limited.
LP4642429
North Carolina } SS
Mecklenburg County }
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 Charlotte Observer in the
city of Charlotte, County of Mecklenburg,
and State of North Carolina and that as
such he/she is familiar with the books,
records, files, and business of said
Corporation and by reference to the files
of said publication, the attached
advertisement was inserted. The
following is correctly copied from the
1
Insertion(s)
Published On:
May 10, 2020
Chem Foster, Regional Office Associate
In Testimony Whereof I have hereunto set
my hand and affixed my seal on the 8th
day of May, 2020
Elec ' nic Notary Public State of North
r..arnli nn
=&MW-

ROY COOPER
Gm-f'r nor
MICHAEL S. REGAN
5ccrx-rar y
LINDA CULPEPPER
Oh,dN for
Kinder Morgan Southeast Terminals, LLL.
Attn: Robert Gray, Operations Manager
1000 Windward Concourse Ste 450
Alpharetta, GA 30005
Subject: Permit Renewal
Application No. NCO032891
Charlotte Terminal 1
Mecklenburg County
Dear Applicant:
NORTH CAROLINA
Environmental Quality
November 21, 2019
The Water Quality Permitting Section acknowledges the November 21, 2019 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-quidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely,
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
\ North Caro' na Depart rrert of Env ror n^ent& Quaiity I Divsroo of Water Resou roes
D EQ ' Mosresv a FeQ ona Off ce 161Z Ea at Center Avenue, Suite 3011 Moo resv'*, North Caro na 2rS115
_ „�\ M44S3-1$9$

KiNDER#MtaRCAN
SOUTHEAST TERIIIIMALS "C
November 19, 2019
Via FedEx
North Carolina Department of Environmental Quality
Division of Water Resources — NPDES Permitting
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: Application for Renewal of NPDES Permit NCO032891
Kinder Morgan Southeast Terminals, LLC
Charlotte Terminal 1
Dear NPDES Permit Coordinator:
RECEIVED
NOV 21 1019
NCDEQ/DWR/NPDES
Enclosed please find one original and two copies of NPDES Permit Application —Short Form C
(Minor Industrial) for the renewal of NPDES Permit NCO032891 for the Kinder Morgan
Southeast Terminals LLC (KMST) facility — Charlotte 1, located at 502 Tom Sadler Road,
Charlotte, NC in Mecklenburg County. The NPDES Permit expires at midnight on June 30, 2020.
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 704-249-9936 if you have any comments or
questions. Thank you in advance for your assistance with this matter.
Sincerely,
�ert Gray
Operations Manager
Enclosure
cc: Johnny Tapia EHS
Carlos Arteaga, KMST CT1
1000 Windward Concourse, Suite 450
Alpharetta, GA 30005

'\`OR�gty CN RUi'"
= ODM BRAN l ,
M
i
. *s WapD
1 Piw'Creel
--� Elemental,
School
UT to Gum Branch
VILLE
Outfall002
(flow north)
Outfall 001 Lat: 35' 17' 08.57" N
81
(flow north) Long: 80° 56' 15.85" W
Nj0 Lat: 35' 17' 07.33" N
Rn
P�
N U�ryollyLong: 80° 56' 22.61" W p
4
r
Approximate Property�,r"i 'v Rn
Boundary Nj opt_.
\ 0' r
a
E `�Y F
a gam: Nt
0 .
O
�f� -
0 0 1,500 3,000
(FEET).
TOPOGRAPHIC IMAGERY WAS OBTAINED
FROM THE USGS NATIONAL MAP SERVER.
Z STATE GRID/ QUAD: F15SW / MT. ISLAND LAKE, NC
HUC:03050101
RECEIVING STREAM: UT TO GUM BRANCH
a
STREAM SEGMENT: 11-120-5 WW
s SUB -BASIN: 03-08-34 FACILITY LOCATION
DRAINAGE BASIN: CATAWBA RIVER BASIN NOT TO SCALE
0
STREAM CLASS: WS-IV
SCALE: FIGURE NO.
—_ KINDER MORGAN SOUTHEAST TERMINALS, LLC. 1 = 1,5oo
CHARLOTTE TERMINAL 1(502 TOM SADLER RD) DATE:
I" S NPDES PERMIT NCO032891 11-1-19 1
PROJECT NUMBER
MECKLENBURG COUNTY 4305-19-0011

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 NC0032891
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Please print or type.
Kinder Morgan Southeast Terminals, LLC
Kinder Morgan Southeast Terminals - Charlotte Terminal 1
1000 Windward Concourse, Suite 450
Alpharetta
Georgia 30005
704-249-9936
704-394-0725
[e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 502 Tom Sadler Road
City Charlotte
State / Zip Code North Carolina 28214
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 1000 Windward Concourse, Suite 450
City Alpharetta
State / Zip Code Georgia 30005
Telephone Number 770-751-4200
Fax Number 770-751-4133
Page 1 of 5 C-MI 10/08

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: 1
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
Discharge consists of stormwater collected in diked, bermed secondary -containment
areas, drained by gravity to piping equipped with discharge control valve at two outfall
locations, Outfall 001 and 002.
8. 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: N
Briefly describe the manufacturing process(es):
N/A - Kinder Morgan does not produce or consume any raw materials
Page 2 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed - N/A for Kinder Morgan
List specific amounts consumed and/or units of roduction over the last three ears
Product Produced or Raw Material
Consumed
AVERAGE
Product Produced or Raw Material
Consumed
PEAK
per Day
per Month
per Year
11. Frequency of discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs - Approx. 1 day every 3 weeks Duration: Approx. 3 hrs
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
Outfall 001 - 58,292 GPD (Average last 3 years)
Outfall 002 - 34,169 GPD (Average last 3 years)
Other - monthly average
Explain:
Monthly Average
Outfall 001 - 58,292 GPD (Average last 3 years)
total discharge (all types)
Outfall 002 - 34,169 GPD (Average last 3 years)
13. Number of separate discharge points: Two Outfall Identification number(s) 001 & 002
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitudeJ.
Unnamed tributary of Gum Branch within the Catawba River Basin.
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
Mirrprnthi mnnitnred_ Summari2e the east 3 uears of effluent data.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
NA
NA
NA
Chemical Oxygen Demand (COD)
NA
NA
NA
Total Organic Carbon
NA
NA
NA
Total Suspended Solids
5.5 (Outfall 001)
2.9 (Outfall 002)
1.408 (Outfall 001)
0.107 (Outfall 002)
mg/L
Ammonia as N
NA
NA
NA
Temperature (Summer)
NA
NA
NA
Temperature (Winter)
NA
NA
NA
pH
NA
NA
NA
Fecal Coliform (If sanitary waste is
present)
NA
NA
NA
Total Residual Chlorine (if chlorine is
used)
NA
NA
NA
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicabler
Type Permit Number Type
Hazardous Waste (RCRA) N/A NESHAPS (CAA)
Permit
Number
N/A
UIC (SDWA)
N/A
Ocean Dumping (MPRSA)
N/A
NPDES
NCO032891
Dredge or fill (Section 404 or CWA)
N/A
PSD (CAA)
N/A
Other - Synthetic Minor Permit
N/A
Non -attainment program
N/A
Mecklenburg County MCAQ
12-158-556
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Oil and Grease, Total Suspended Solids, Ethanol, Toluene, Benzene, Ethylbenzene,
Phenol, Xylenes.
Source of chemicals is storage/transportation of petroleum products.
Page 4 of 5 C-MI 10/08

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.
Robert Gray Operations Manager
Printed name of Person Signing Title
of Applicant
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

From:
Tapia, Johnny
To:
DelDuco. Emilv; McKinley, Robert
Cc:
Gray, Bob; Tapia, Johnny
Subject:
[External] RE: Electronic Transmittal of NPDES Permit
Date:
Thursday, August 13, 2020 4:36:50 PM
Attachments:
image001.g_ng
imaae002.pna
Importance:
High
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachmentQL� _ i
Emily, please note the contact person for all Kinder Morgan Charlotte terminals related to NPDES
permits is Mr. Robert Gray, Operations Manager. Mr. Gray signed the renewal applications in all
cases as the contact person.
Regarding the receipt of documents in electronic format, it is acceptable to Kinder Morgan.
Please contact me if there are any questions.
Johnny Tapia, P.E.
Senior Specialist— Permitting & Compliance
Kinder Morgan — Products Pipelines
502 Tom Sadler Rd
Charlotte, NC 28214
(o) 704-399-6327
(c) 704-249-9936
From: DelDuco, Emily <Emily.Del [e-mail]>
Sent: Thursday, August 13, 2020 3:40 PM
To: McKinley, Robert <[e-mail]>; Tapia, Johnny
<[e-mail]>
Subject: Electronic Transmittal of NPDES Permit
[This email message was received from the Internet and came from
outside of Kinder Morgan]
[Ipnaiis nternet can be dange
�nalware!]
[Stop. Review this email before you click!]

Greetings,
This is in regards to the NPDES permit for Kinder Morgan Southeast Terminals LLC's Charlotte
Terminal 1/NC0032891.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, The Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and
other partners and will allow us to more effectively process and track documents. We are writing to
ask you for your approval of the transmittal of documents related to your permitting and related
activities with the Division in an electronic format. Documents will be emailed to the appropriate
contact person(s) in your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you. If you have any questions, please feel free to contact
me.
Thank you,
Emily DelDuco
Division of Water Resources
Department of Environmental Quality
919-707-9125
emily.delduco(@ncdenr.gov
'Nothing Compares,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.