NC0032891_Regional Office Historical File Pre 2018

From; Tapia, Johnny <Johnny_ia ia@kinder c rgan. om>
Sent: Thursday, November 02, 2017 5-39 PM
To: shad.broadayCcMecklenlurgCountyNCgov
Cc: Bell, Wes; Tapia, Johnny
Subject. [External] Discharge of Hydrostatic Test Water from Tank 301- Charlotte 1 Terminal
Importance Nigh
Y\\\ CAUTION: : External email. Do not click links or open; attachments unless verified. Send all suspicious email as an attachment to
? [e-mail].
Chad;
As requested, below is the process we will use to discharge water from tank 301. It is planned to start this process no
later than November 13, 2017 or earlier if the contractor can setup the equipment before this date.
A contractor will be hired to setup carbon vessels designed to handle up to 200 gpm flow that will treat the water for
residual Benzene and Toluene detected during sampling of water used for hydrostatic testing. Water will be withdrawn
from the bottom of the tank and will go through a flowmeter and a particulate filter before passing thought the
activated carbon vessels.
A frac tank will placed onsite that will collect the first two batches of water treated through the carbon vessels. Each
batch will be sampled individually and analyzed to confirm that it meets the limits required for Benzene and Toluene
before discharge. A local certified laboratory will be used to have a quick turnaround time on the results. Water will be
released at the exit of outfall 002. Protection measures will be in place at water release point in order to avoid
suspension of solids due to erosion.
Once the first two batches are confirmed clean and it is confirmed that the carbon beds are treating the water
adequately, then the water will be treated and released on a continuous flow basis.
During this process there will be regular checks to ensure that the design flow for the carbon beds is not exceeded and
that the equipment is functioning as designed.
All equipment used in the treatment process will be clean and free of any residues before any use. The water volume
discharged will be reported in the corresponding DMR.
Let me know if you have any questions:
Thanks
Johnny Tapia, P.E.
Senior Specialist - Permitting & Compliance
Kinder Morgan -- Products Pipelines
502 Torn Sadler Rd
Charlotte, NC 28214
(o) 7 4-399-6327
(c) 704249-993
_1

ROY COOPER
Governor
V MICHAEL S. REGAN
See)-etary
S. JAY ZIMMERMAN
Water Resources Director
Environmental Quality
August 4, 2017
Mr. Ralph Gatewood, Operations Manager
Kinder Morgan Southeast Tenninals, LLC
1000 Windward Concourse, Suite 450
Alpharetta, GA 0005
Subject: Compliance Evaluation Inspection
Kinder Morgan SE Charlotte Terminal #1
NPDES Permit No. NCO032891
Mecklenburg County
Dear Mr. Gatewood:
On July 20, 2017, Mr. Chad Broadway of the Mecklenburg County Water Quality Program
(MCWQP) conducted an inspection at the subject facility. This inspection was conducted as part of a
cooperative working agreement between Mecklenburg County and the Division of Water Resources
(DWR). Please ensure that a copy of the enclosed report is forwarded to the facility staff responsible for
NPDES compliance.
The inspection report should be self-explanatory-, however, should you have any questions concerning
the report, please do not hesitate to contact Mr. Wes Bell of this Office at [phone] and/or Mr,
Broadway at [phone], or at wesbellariedenngov and chad.broadwavamecklenburLycoon " ov.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEO
Enclosure:
Inspection Report
cc: Rusty Rozzelle, MCWQP
MSC-1617 Central -Basement
WB
State of North Carolina I Environmental Qualityl Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 310 1 Mooresville, North Carolina 28115
704-663-1699

Inspector
a17 18 UC 19 us
I I I I I I I I I I 1 11 1
Inspection Work Days Facility Self -Monitoring Evaluation Rating
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry rime/Date Per
PO TW name and NPDES permit Number)
09:45AM 17/07120
Charlotte Terminal 1
Exit TimetDate Per
502 Tom Sadler Rd
10:10AM 17/07120
Paw Creek NC 28130
Name(s) of Onsite Representative(s)ftities($)/Phone and Fax Number(s)
Other Facility Date
X
Carlos Arteagia/Superintendent Terminal 704-3WS696 I
Name, Address of Responsible Official(TiVe/Phone and Fax Number
Contacted
Ralph Gat ewood, 1000 Windward Concourse Ste 450 Alpharetta GA
30005/Operations Manager/601-323-1518/
No
gal=
saf
57,
-31-98
lac Type
20LJ
.........
80
a dive Date
/08101
piration Date
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Water Quality Program Meckenburg County MR0 W0004-336-5449t
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W Corey Basinger MRO WO//704-235-2194/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete,
Alto 4'tioj 4.0e zw
Page# 1

yr;
Inspection
17 '18 t ,

(NCO004839) for distribution to _tanker trucks.
,Record Keegig
Yes No NA Ng
Are records kept and maintained as required by the permit?
a
0
00
Is all required information readily available, complete and current?
a
000
Are all records maintained for 3 years (tab. reg. required 5 years)?
0
0
00
Are analytical results consistent with data reported on DMRs?
0
0
00
Is the chain -of -custody complete?
®i
0
00
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
0
0
0
11
Has the facility submitted its annual compliance report to users and DWQ?
0
0
a
0
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
0
0
W
13
on each shift?
Is the ORC visitation log available and current?
0
0
M
11
Is the CRC; certified at grade equal to or higher than the facility classification?
1:1
0
a
11
Is the backup operator certified at one grade less or greater than the facility classification?
11
0
a
0
Is a copy of the current NPOES permit available on site?
a
0
11
0
page#
3

Partrift: NCO032891 Owner - Facility. Charlotte Terminal I
Inspection Ode: 07120/2017 inspection Type. Compliance Evaluation
Flow_ Measurement - Effluent Yqs No NA NE
# Is flow meter used for reporting? 0 D a 0
Is flow meter calibrated annually? 0 0 a 0
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter? 0 0 N 13
Comment: The facility calculates flow Main g the rational method and rainfall data from a local weather
monitoring station.
Effluenj Pie )Los No NA NE
Is right of way to the outfall properly maintained? gooD
Are the receiving water free of foam other than trace amounts and other debris? 0 0 0a
If effluent (diffuser pipes are required) are they operating properly? 11 El ME]
Comment: Th!ft drains ditches below Outfalls #001 and #002 were free of foam and/or other Doligtion
indicators-,, the rjNgiving stream was not, evaluated durina the insoection. A minor
accumulation _
of water was observed at Outfall #002, This condition was also observed
during the 7/23/2015 insp@ction. It is Legornmended that the facility inspect and conduct an
necessa[ymginLena_ncq to the gate valve at Outfall #002 to ensure an adeguate el is
achieved durina non -discharge conditions.
Page#

PAT MCCRORY
DONALD R. VAN DER V ART
awn SE't7'c'1flT!'4
Water esources S. JAY ZIMMERMAN
ENVIRONMENTAL GUAUTY
i June 24, 2016
r
Ken Brinegar
Kinder Morgan Southeast Terminals LL
1000 Windward Concourse, Ste 450 a ,
Alpharetta, GA 30005 µ
Subject: NPDES Electronic Reporting Requirements
Charlotte Terminal 1
NPDES Permit Number: NCO 32891;
Gear NPDES Permittee:
The U.S. Environmental Protection Agency (EPA) recently published the NationalPollutant Discharge
Elimination' System (NPDES) Electronic Reporting Rule. The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities. It only changes the method by which information is provided (i.e.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
• Phase 1— Starting on December 21, 2016, regulated entitiethat are required to submit Discharge
Monitoring Reports (DMRs) will begin; submitting these reports electronically, if you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
• Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically, Reports covered in the
second phase include Notices of Intent to discharge' in compliance with an NPDES general permit,
Sewer Overflow/Bypass'Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires' authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR`s eDMR system.
In addition to requiring prmittees to report information electronically, the rule also requires permitter
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122. 1(l)(9)]. initial
State of North Carolina I Environmental Quality ( Warr Resources
1617 Mail Service Ccraer I Raleigh, North Carolina 2 699-1617
9198076300

Ut:Ltff I II I I M: LI M titILidI I t L.0 Ri l It VI YUUI t=Mi Li Vt i!L JUuiI IfbwuirI.
NC DWR has submitted a request to EPA to be the initial recipient for the foli
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (N is); Notic
3. Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports
rrtt eac trt,. uu avvu� utvaa'vrl� uvaccr-rc�vr.arc.c� cUrror c<j a
Manuel at 19- 07-6392 or via email at Vanessa.Manuel@rici
Sincerely,
J e. .?. P
or S. Jay Zimmerman, P.G.
Cc. NPDES File
Central Files

r !M,xn Ian, X
4
w
MCDE
R
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
JANUARY 6, 201E
CERTIFIED MAIL 70151520 0002 8376 1244
RETURN RECEIPT REQUESTED
Mr. Ralph Gatewood, Operations Manager
Kinder Morgan Southeast Terminals, LLC
1000 Windward Concourse, Suite 450
Alpharetta, GA 30005
Subject: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number OV-2016•MV-0001
Kinder Morgan Southeast Terminals, LLC (Terminal 1)
NPDES Permit NCO 32891
Mecklenburg County
Dear Mr. Gatewood
A review of hinder Morgan Southeast Terrftinals LLC (Terminal 1) Discharge Monitoring Report(s) for the Terminal
1 facility submitted for the month of September 2015 showed the violations indicated below.
THE FOLLOWING ARE FAILURE TO MONITOR AND/OR REPORT THE FOLLOWING PARAMETER(S):
Parameter Date Measuring Frequency Violation
Benzene 09/30/15 Quarterly Frequency Violation
Eth l enz ne 09/30/15 Quarterly Frequency Violation
Methyl T rt-Butyl Ether 09/30/15 Quarterly Frequency Violation
Toluene 09/30/15 Quarterly Frequency Violation
yl ne 09/30/15 Quarterly Frequency Violation
A Notice of Violation intent to Issue Civil Penalty is being issued for the noted violation of North Carolina
General Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S.143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.143-
215.1
If you wish to provide additional information regarding the noted violation; request technical assistance, or
discuss overall compliance please respond in writing within ten 1101 business dais after receipt of this Notice. A
review of your response will be considered along with; any information provided on the submitted Discharge
Mooresville Regional Office
10 East Center Ave., Suite 301, Mooresville, NC 2115
Phone: [phone]\ Fax:`704-63-6040\ Customer Service: 1-87-23-6748
Internet: http://portal.ncdenr,org/web/wq

Cc: Central Fibs, Water Quality
File
RL
Mooresvill
Division of
Permitting Section

ECFiirCliCfilr
KINDER' MORGAN
..
SOUTHEAST TERMINALS LLC
December 8, 2015 RECE,,, . ` " � OFFICE
Via Federal Express
RS
Mr. Wes Bell; FtI FFCF-
NCDENR — Mooresville Regional Office
Division of Water Quality =
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Subject: Notice of Missed Quarterly Sampling Parameters
NPDES Monitoring for 3rd Quarter 2015
KMST Charlotte 1 Terminal—'NCO032891
Kinder Morgan Southeast Terminals, ELC
Dear Mr. Bell:
Kinder Morgan was recently notified by our contractor, Research and Analytical Laboratories (RAL), of
missed sampling/analysissampling/analysis at the Charlotte 1'terminal for the July to September 2015 quarter, which
include BTEX and MTBE at Outf ll 001. The current NPDES permit effective August 1, 2015 requires BTEX
and MTBE sampling on a quarterly basis. Monthly monitoring results for July to 'September were
reported through the e1 MR system without a warning raised at completion of data entry, In addition,
samples for the fourth quarter of 215 have already been collected and include passing results of the
required quarterly parameters;
Kinder Morgan is working to resolve this issue to avoid future instances of missed monitoring. Steps that
will be taken with this effort are as follows:
Revise internal computer -based compliance system (fops ; Info) with detailed review
requirements assigned to responsible parties on a monthly basis.
Review outfall ,:sampling i reporting process with contractors to identify improvement
opportunities.
Create a monthly facility -specific tracking checklist for sampling/monitoring,
The above improvements are being implemented as of the date of this letter. If you have any questions
please contact Johnny Tapia at 704-24 -99 6 or by email at iL� to t irl r lcirirl,Lrmorga�xofLi.
Sincerely,
Ralpatewood
Operations Manager
Cc: NC}ENR Raleigh - Central Files
Johnny Tapia, K ST-EH
Carlos Arteaga, KMST Charlotte
1000 Windward Concourse, Suite 450, Alpharetta, GA 30005

i�iLE
CDEHR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vert
Governor Secretant
August 12 2015
Mr, Ralph Gatewod, Operations Manager
Kinder Morgan Southeast Terminals
1000 Windward Concourse, Suite 450
Alpharetta, GA 30005
SUBJECT: Compliance Evaluation Inspection
Kinder Morgan SE Terminal #1
NPDES hermit NCO032 91
Mecklenburg County, NC
Dear Mr. Gatewood:
On July 23, 2015, Mr. Chad Broadway of the Mecklenburg County Water Quality Program (MCWQP)
agreem
copy of
the rep(
f 7041 21
ay amecklenbur ountc,ov.
Sincerely,
3,
w Michael L. barker, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, DENR
Enclosure:
Inspection Report
cc: MSC 17 — Central files basement
Rusty Rozzelle, MCWQP
v
Mooresville Regional Office
Locatlow 616 East Center Ave.. Srttto 301 Mooresville, NG 28115
Phone: (764) -1699 tFax: (704) 63. 6401 CustomerService: 1- 77 r23.6748
Internet. http.fl rtal,ncdenr.orgl eb q
An E Dual Gpportun'=Cy 1 Affl oat ve Action Employer - 50% Pecycledil0% Post Consumer paper

United States Environmental Protection Agency Form Approved,
EPA Mshington, D.C, 20460 OMB No, 2040-0057
Water Compliance Inspection Report Approval expires B-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
2 3 NCO032891 ill 121 15/07/23, 117 18 19 L. j 20
�_! --------- j
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 LLLLLLiJ_L1J___L1J_L_2"1
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------Reserved ------- —
67 70 Lj 71 IN 1 72 1 N 1 731 1 174 7
1.0 LLJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPOES permit Number) 11:46AM 15/07/23 11/02101
Charlotte Terminal I .......
Exit Time/Date Permit Expiration Date
502 Tom Sadler Rd 12:10PM 15107123 15/06130
Paw Creek NO 28130
Name(s) of Onsite Representative(s)/Tittes(s)/Phone and Fax Numberia) Other Facility Data
N
Carlos Arteaga/Supervisor Terminal/704-399-5696
Robert Erwin Gaston1f704-399-5696
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Ralph Gat' vvocid, 1000 Windward Concourse Ste 450 Alpharetta CA No
30005/Operations Manager//
Section C. Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement operations & maintenance Records/RepOft
Self -Monitoring Program Facility Site Review EffluentReoeiving Water$ Laboratory
Section D'. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspectoria) Agency/OfficatPhone and Fax Numbers Date
Water Quality ProgramrVeckonburg County MRO WQ/1704-336-5449/
Wes Bell MRO WOW04-663-1699 Ext,2192/
Signature of Management 0 Ageviewer AgencylOfficelPhone and Fax Numbers Date
Wes Bell MRO WCV/704-663-1699 Ext.21,
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yrtmoldsy inspection Type
NCO032891 [11 121 15t07/ 3 117 1lCl

Permit NCO032891 Owner - Faolfity: Oharlotto Terminal 1
Inspeotton Date: 07/2312015 Inspection Type: Compliance Evaluation
Permit X21 No NA , NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new 11 0 11 1:3
application?
Is the facility as described in the permit? 100 11 11
# Are there any special conditions for the permit? 0 0 IN 0
Is access to the plant site restricted to the general public? 11 0 C1 []
Is the inspector granted access to all areas for inspection? Is n C1 11
Comment: The Division received the germit renewal package on 1211912014. Anew Dermit was
reissued with an effective date of 811/2015. The last compliance evaluation ins ecfiion was
performed at the facilitton 9/27/2011 by MC staff.
CiReratllons& Maintenance Yes No NA t!g
Is the plant generally clean with acceptable housekeeping? 1101111
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable C1 0 IN 13
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Site grounds were well maintained.
Any discharae and/or collected stormwater within the loadinn rack area is cony
settling basin Drior to being pumoed to a holding tank. A ggiontrMagctegdqgo�ma rennoves the
gonLents from the holding Lank to an off -site treatment and story a facility on an as -needed .
_
Stormwater that is collected in the containment t)asin, sjor the fuel tank store area is
yisualiv insoected grior to tiging disgharggd through Qutfalls 001 and 002. The outfalls are
controlled bv valves that are normal/ v looked when not in use.
Record Keeping Yes No MA_NE
Are records kept and maintained as required by the pen -nit? In 0 0 13
Is all required information readily available, complete and current? M 11 013
Are all records maintained for 3 years (tab, reg. required 5 years)? 0 0 00
Are analytical results consistent with data reported on DMRs? 11 0 110
Is the chain -of -custody complete? 11 0 013
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration 0
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters? 0 11 0
Has the facility submitted its annual compliance report to users and DWQ? 0
Page# 3

on site?
Drt on file for review?
iRG.
ieters) performed by a certi-
a (kept at less than or equal
ts?
Ifected?
-grees?
Yes No NA Ng
OOKO
# Is proper temperature set for sample storage (kept at less than or equal to 6,0 degrees 01100
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type MOOO
representative)?
Comment: The subiect oermit reauires effluent drab sarrigles.
Flow Mejsurem2nt - Effluent X2_s No, NA NE
Page# 4

Permit; N00032891 owner. rac lity.
Charlotte Terminal 1
Inspection Date: 07123/2016 Inspection type;
Compliance Evaluation
Flow Measurement - Effluent
Yea
No NA NE
# Is flow meter used for reporting?
Q
0
Is flow meter calibrated annually?
©
0
Is the flaw meter operational?
®
0
E]
(If units are separated) Does the chart recorder match the flow meter?
0
0
all
Comment: The facilily ggiculates;flow using the rational method and rainfall data from a local weather
monitoring station.
Effluent P12e
Yes
No NA NE
Is right of way to the o tfall properly maintained?
0
©
®
0
Are the receiving water free of foam tither than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
El
0
Igo
Comment: A minor accumulationof water was obsery d at Outfalt 002. ootentiallydue
to the valve ilot
being dorm letei closod. It is recommended the Lacifity staff observe this outfall o verify
that
the valve is not lama ed or malfunctionin , No indication of
oollution was observed at
utfalls QQ1 and g02.
Page#

Division of H
Beverly Eaves Perdue Charles W�
Governor Directo
April
Cliff McCowan
Senior Environmental Scientist
mina tviorgan oouinea,5i I ef-IT1111alS, LLko
6907 W. Market Street
Greensboro, NC 27409
SUBJECT.- Complie
Charlott
Formed
NPDES
Meckler
Dear Mr, McCowan.-
F:nrInQAri i-o q rnnv ref thp (nmnIi;4nr-P Pw4hip
ity Dee Freeman
Secretary
Office, [phone].
Sincerely,
fy
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Rusty Rozzelle, MCWQP
RBK/adrn
Mooresville Regional Office One
Location' 610 East Center Ave., Suite 301, Mooresville, NC 28115 NChi" thiCarolina
Phone: [phone] \ Fax: [phone] \ Customer Servioe: 1-877-623-6748
Internet www.nawaterquality.org Natzmallff
An Equal Opportunity 4 Affirmative Acpon Ernirbyer — 30% Recycled/101% Post Consumer paper,

United States Environmental Protection Agency Form
Washington, DC 20460 C?MB
i - - - - Lt-- A
than Prevention
nedia
�phone:
2094
; tAl
t
F7- Division of Water Quality
Marcia Allocco Surface Water Protection — Mooresville Re2!Lnal
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete

IL:
)Pon August 26, 2010.
T:
rrent permit was issued on February 1, 2011, and expired on June 30, 2015. The current
)RTS:
the inspection. All reviewed records, reports, and logs wer(
FACILITY SITE REVIEW:
)ection,
[ENT:
jilt -upon areas.
)RATORY:
receiving water did not appear to be adversely affected by the facility's historic effluent disch;
SELF -MONITORING PROGRAM:
nivv-hnmA mnnifnrinn ronnrfq in wArP rpvipwp-d for the neriod Sentember 2010 throuah
Ist
?011. The DMRs indicated that the facility was in compliance with permit monitoring requirements.

A*A
NCDENI
North Carolina Department of Environn
Division of Water
Beverly Eavesr teen . Sa li
Governor Director
September 16,
KINDER MORGAN SOUTHEAST TERMINALS LLB"
1100 ALDERMAN SRI"VE STE 200
ALPHARETTA GA 30005
SUBJECT: Payment Acknowledgment
dgment
Civil Penalty Assessment'
Charlotte Terminal I
Permit Number: NCO032 91
CaseNumber: LU-010-0188
Mecklenburg County
Dear Mr. Krejci:
This letter is to acknowledge receipt of check number 91044-1
August 29 2011. This payment satisfies in full the above
lations, or Permits.
)-e at 919-807-687.
Sincerely,
Jovonah Weeders
antral ]ales
IaH Service Center, Ueigh, Nofth Cardina 76 9-161
p- C
46
SWP SEC'
MOORESVILLE REG16NiA

Division of Water Q
Beverly Eaves Perdue Coleen H. ullin
Governor Director
July 27, 201.1
CERTIFIED MAIL 7009 1680 0002 2464 9648
TURN RECEIPTREQUESTED
Mr. Richard Krejci
Director of Operations — E Product Terminals
Kinder Morgan Southeast Terminals, LLCw
1100 Alderman Road, Suite 200
Alpharetta, A 30005
Subject: Remission Request of
DES Pe it Number
Kinder Morgan SE Tern
Mecklenburg County
Case Number LV- 01
e available to you at this stage of the remiss
the penalty.
pay the penalty please make your check p,,
ettr to the attention or
0
Bob Sledge
NC DENR-DW - Point Source Branch
Compliance & Expedited Permits Unit
1617 Mail Service Center
Raleigh, North Carolina: 27699.1617
OR
tail Service Center, Raleigh, North Carolina 27699.1617i1e
�w 512 N. Salisbury St, Raleigh; North Carolina 27604 t c� �l "a ca t
919-807-61 FAX; 919-807.64921 Customer ervice:1-877-623.6748 t
t: www.ncwaterquality.org
at Opportunity 1 Affirmative Action Employer

p. 2
received w
ipporting d(
r Quality w
)resentative
jest for Ora
ed form to:
)n
ironmental Management Commission's (EM
he final decision on your remission request.
Thank you for your cooperation in this matter. If you have any question,,
[phone], or via e-mail at bobsled ge@ncdenr,gov.
Sincerely,
o 0
hn E. Henn, ssy, Supervis
Compliance & Expedited PA
Attachments
cc:
Enforcement File
DWQ Central Files
please contact Bob Sledge at
rnits Unit

DIVISION OF WATER QUALITY
CIVIL PENALTY REMISSION FACTORS
Case Number: L -2010- }188 Region: Mooresville County: Gaston
Assessed Entity: Kinder Morgan SE - Charlotte "Terminal #1 Permit: NCO032891
0 (a) whether one or more of the civil penalty assessment factors were wrongly applied to the
detriment of the petitioner.
The facility states it became aware of the violation upon return of the results from March 16 sampling.
Discharge was ceased from the pipe, except for a small volume, controlled release on March 29 that was
performed to capture a sample as part of the investigation. The volume discharged. was less than 300
gallons and less than what was originally reported.
E (b) Whether the violator promptly abated continuing environmental damage resulting from
the violation:
Upon receipt of noncompliant analysis, the facility ceased discharge from the outfall, the only other
discharge during the month was to collect a verifying sample as part of the investigation. The inlet pipe
in the containment area was found to have collapsed. A new pipe was installed and the area unproved t
lessen the chances of violations reoccurring.
The facility took prompt and responsible action in addressing the situation. The circumstances leading to
the noncompliance were resolved prier to an assessment being issued. The coasts of repair and
improvement far exceed the amount assessed
© (c) Whether the violation was inadvertent or a result of an accident:
El (d) 'Whether the violator had been assessed civil penalties for any previous violations:
This is the only civil penalty ever assessed against the facility as depicted by the Divisions enforcement
database.
© (e) Whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions:
DECISION (Check One)
Request Denied [
Full Remission Retain Enforcement Costs?- Yes 0 No 0
Partial Remission© (Enter Amount)
oleen 1-1. S lies 7 Date
rev 1.0 - 8.. .09

rMoo-resville Regional Office
Divisionof Water Quality
DATE: March 15, 2811
FROM: Rob Krebs
TO: Bob Sledge
THROUGH: Marcia Allocco
BY: John Lesl
wlo
r
SUBJECT: Requs Ifr Remission
Vir«sAKA^rr - 1 i""'".f `k-
permit No. NCC3281
i. LV-2010- 188
,burg County

(d) Wt
Centri
Reguf
promptly
n was inz
had bee
— CIVIL PENALTY REMISSION FACTORS`
egion MRCS County: Mecklenbu
thern Terminals Charlotte #1 Permit: N C
penalty assessment factors were wrongly appli
Dated continuing environmental damage resultin<
ertent or a result of an accident;
isessed civil penalties for any previous violation
natty will prevent payment for the remaining nevi
ne)
ision Ej Partial Remission
Partial Remission El
actor

i
r y
NCDENI
North Carolina Department ent of Env renrr
Division of dater
Beverly Eaves Perdue Ccleen H, Sullir
Governor Director
July 21 01
VIA -Ma l
. Richard Krejci
Director of Operations — SE Product Terminals
Kinder Morgan Southeast Terminals, LLC
1100 Alderman Road; Suite 200
Alpharetta, GA 30005
Subject: Remission Request of Civil Pei
Kinder Morgan Southeast Terri
NPDES Kermit NCO032891
Case Number LV-2010-0188
Mecklenburg County
Dear Mr. Krejci:
and Natural Resources
Dee Freeman
Secretary
[e-mail].
Sincerely,
Bob Sledge, Environmental Specialist
Point Source Branch
cc: Enforcement File /originals
Central Files w/attachments
c: Mooresville Regional Office w/attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St, Raleigh, North Carolina 27604
One
Mort
Location:
Phone: [phone] FAX: [phone] Customer Service
1-877-623.6748
Internet: www.ncwaterquality.org'
An Equal Opporturcty 1 Affirmative Action Employer

Point!
C DiN
16171
Ralei
Re:'
TO Wt
Kinde
Renzi;
Wavi(
SC -A fT -iF-,
iforcement Unit
' Paint Source Branch
se No. Lid-201 189
t May Concern:
!ase do not hesitate to
racer ly,
I Cliff McGowan
Manager ENS
Attachments
Cc: Rick Krejci, Kl
Jahn Calupca
Brian Williarr
1100 Aldernaai
140 770-751-41 0 Fax

JUSTIFICATION FOR REMIS
DWQ Case Number: LV-2010-0188
Assessed Party: Kinder Morgan Southern Terminals,,
County: Mecklenburg
Permit Number: NCO032891
Amount Assessed: $285.37
(a) One or more of the civil Menalty assessment factors
nNff-QUEST
LC #1 Charlotte
aiDDIied to the detriment of the oLtLitioner
The civil penalty assessment factors in G.S. 143B-282.1(b) was wrongfully applied as the me
sampling on March 16, 2010 produced a turbidity result 62.3 (NTU). The outfall was re-sampl(
indicate the correct flow. (sent under separate cover). The terminal did not allow any furth
until the inlet pipe was repaired.
LIIC cAlausir, 111m;u Jj'F' -..— -- — -,-
outfall be constructing a permanent sediment barrier. (See Attachment B).

STATE OF I ORI TH CAROL NA DEPAI;TNIENT OF ENV?Ri` trlMENT
AND NATURAL RESOIJRCES
COUNTY OF MECKLENBURG
IN THE NIATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
CAE CIVIL PENALTY AGAINST ADM INI N TI NEARING AND
KINDER dT ER M RGAN SOUTHEAST STIPULA,rioN OF FACETS
TERMINALS, LLC, CHARLOTTE
TERMINAL MINAL ## I )
PERNff.T NO, NCO 32891' )
FILE NO, LV-2010-0188
Having been assessed civil; penalties totaling 285.37 for violation(s) as set forth in the assessment
document of the Division of Water Quality dated Jane 1 2010, the undersigned, desiring to seek remission of
the civil penalties, dotes hereby waive the right to an administrative hearing in the above -stated matter and dotes
stipulate that the facts are as alleged in the assessment document, The 'undersigned further understands tliat all
evidence presented in support of remission of this civil penalty must be submitted to the Director of the
Division of Water Qualify within 30 days of receipt of the notice of assessment. No new evidence in support of
a remission request will be allowed after 30 days from the receipt of the notice of assessment.
'!"Iris the day of _ LfL 12010
ADDRESS
�no
TELEPHONE

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NCDENR
North Carolina Department of L- nv°ir•ortment and Natural Resources
Divisittti of Water Quality
Beverty Eaves Perdcre. Coleen H, Sullins Die Freeman
an
Governor Ent•ectttr Secretary
June 18, 2010
CERTIFIED MAIL, 7009 2250 0004 3265647
RETURN RECEIEIIEQLE�M
Mr, John R. Calupe.a
Finder Morgan Operations Manager -South
Finder Morgan Southeast Terminals, LLC.
1100 Alderman Drive, Suite 200
Alpharetta„ Georgia 30005
SUBJECT: Notice of Violation and Assessment of Civil`
Penalty fir Violations of N.C. GeneralStatute
14-215,1(a)(o) and NPDES Permit No. NCO0 328 1
;tinder Morgan ##1 Charlotte Terminal Outfall 002
Mecklenburg County
Case No. 1,V-2010-0188
Dear Mr. Calupca
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $285.37
(2 0.00 civil penalty +`'$ 5. 7 enforcement costs) against Kinder Morgan Southeast Terminals, LLC ##1
Charlotte Terminal (Kinder Morgan)
This assessment is based upon the following facts: A review has been conducted of the self` -monitoring
data reported for March 2010, This review has shown the subject facility to be in violation of the discharge
limitations found inNPDES Permit tNo. NC0032891. The violations are summarized in Attachment ent A to this
letter.
Based upon the above facts, I conclude as ii matter of law that Finder Morgan violated the terms,
conditions, or requirements of NPDES Permit No. NCO032891 and North Carolina General Statute (C1.S.) 14 -
215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty maybe assessed in accordance
with the maximurns established by G.S. 14-215.6A(a)(2
Based upon the move: findings of fact and conclusions of lave, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director of the
Division of Water Quality, I, Robert B. Krebs, Surface eater Protection Regional Supervisor for the
Mooresville Region, hereby make the ftallowing civil penalty Assessment against Finder Morgan:
le Regional Office
L 10 East Center Ave., Suite 301 Mooresville, NC 28115
04) 663-1699 i Fax: (704) 663-t 040 i Customer Service: 1.877-623-6748
4to
hCarolina
zppotuctctyiAffirmative "Actsmrf;irttloyer-50%Recycrert'tUU%PomC"onsumerpapet

200.00 For of the two violation of G.S. 143-215. 1 (a)(6) and
NPDES Permit No. NCO032891, by discharging waste, into the
waters of the State in violation of the permit daily maximum
effluent limit for turbidity,
200.00 TOTAL CIVIL PENALTY
$ 8537 Enforcement costs.
$ 285.37 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-282.1 (b), which are:
(1) The degree and extent of hann to the natural resources of the State, to the public health, or to
private property, resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority- and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiverform), Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s).
Please submit payment to the attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for such request:

Please be aware that a request for remission is litnited to consideration of the five factors listed
below as they may relate to the reasonableness of the aarnount of the penalty assessed.
Requesting remission is not the proper procedure for contesting whether the:, violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document, Because, a remission request forecloses the, option of an administrative hearing, such
a request must be accompanied by at waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that
establishes why you, believe the civil penalty should be remitted., grad submit it to they Division of
Water (duality at the address listed below, In determining whether a remission request will be
approved, the following; factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S.] 4')13-2.1(b) were
wron (tally applied to the detriment of the petitioner;
() whether the violator promptly abated continuing environmental damage resulting, from
the violaitiom
(3) whether the violation was inadvertent or a result of an accident;
( ) whether- the violator had been assessed civil penalties for any previous violations; or
(5) vvhe he.r payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. They Director of the Division of �ater Quality will review 'y our evidence
and inform you of his decision in the natter of your remission request. The response will
provide details regarding case status, directions for payment, and provision for further appeal of
the penalty to the Environmental Management Commission's Committee can. Civil Penalty
Remissions (Committee), Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough h statement in support of your request for
remission.
In order to request remission you raaust complete and submit the enclosed "Waiver ofRight to an
Administrative 1- fearing and Stipulation of Facts" form within thirty (30) days ofreceipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission :bequest." Both for°leas should be submitted to they following address:
Point Source Compliance/Enforcement Unit
Division of War r Quality
1617 Mail Service Center
Raleigh, North, Carolina 27699-1617
R
3. File a petition for an administrative hearing with the Office of Administrative eats°mugs;
If you wish to contest any statement in the attached assessment document you mast file' as petition for an
administrative hearing. You may obtain the petition form front the Office of Administrative Hearings.
s.
You must file the petition with the Office of Administrative Hearings within thirty (0) clays of receipt
of this notice. A petition is considered filed when it is received in the Office of Administrative Bearings
during normal office Hours. The Offices of Administrative Hearings accepts filings Monday through

�:00 a.m. and 5:00 p.m., except for official stat,
for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel- (919) 431-300(
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney
General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment. If the violations are of a continuing nature, not related to operation and/or
maintenance problems, and VOU anticivate remedial construction activities, then you may wish to consider
avolvinc-, fora Special Order by Consent. If you have anv- Questions about this civil nenalty assessment or a
Special Order bv Consent, -olease contact the Water Quality Section staff of the Mooresville Regional Office, at
704/663-1699.
(Date) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMEN'rs
cc'. Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/attacluttents
Central Files w/ attachments
ji

F
ATTACHMENT i
CASE NO. LV-2010-0188
Outfall Date Parameter e )carted Value Permit Limit
02 3/29/'10 Turbidity *90 1 NTU SQ NTU
Demotes civil penalty assessment

r
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MECKLENBURG
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ADMINISTRATIVE HEARING AND
KINDER MOR(iAN SOUTHEAST STIPULATION OF FACTS
I-ERMINALS, ULC, CHARLOTTE
TERMINAL # I
PERMIT NO. NCO032891
FILE NO, LV-2010-0188
Having been assessed civil penalties totaling $ 28537 for violation(s) as set forth in the assessment
document of the Division of Water Quality dated June18 2010, the undersigned, desiring to seek remission of
the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does
stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all
evidence presented in support of remission of this civil penalty must be submitted to the Director of the
Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of
a remission request will be allowed after 30 days from the, receipt of the notice of assessment.
This the day of 12010
BY
ADDRESS
TELEPHONE

Jt3STIFICATION FOR RENIISS�RE �UIEST�
DWQ Case Number: LV-2010-0188
Assessed Party: Kinder Morgan Southern Terminals, LLC #t Charlotte
County: Mecklenburg
Permit Number: NCO032891
Amount Assessed: $285.37
Please use this forrn when requesting remission of this civil penalty. You must also complete the "Rfqya�sC'Farr°
Remission, 14"aiver of Ri�,Yht to an Administrative I-learirig, and stition ) Facts " forni to request remission
5 . Lmla....(,,. f
VI LIII� t-i v it accxcct. i vu zjxv"t%A --' ; -- —
for the Director to consider in evaluating your request for'rem�
remission is limited to consideration of the live factors listed belos
the amount of the civil penalty assessed. Requesting remission
whether the violation(s) occurred or the accuracy of any of the fac
assessment docun ent. pursuant to N.C.G.S. § 14313-282, 1 (c), rem
when one or more of the following five factors applies, Please c
your case and provide a detailed explanation, including copies of
applies (attach additional pages as needed).
(a) one or more of �the. c.�ixjl malty: assessment factors
4,pplied to the. d (the assessment fiactor
document);
(b) the violator ra t1j, abated continuing environmen
explain the steps that you took to correct the violation andprevent
(c) the violation was inadvertent or a result of air a(
1. Pie
M
tire towu try inc, ttvlt tat
(itture occurrences),-
. I . " I , I .
unavoidable or something you could not prevent cat prep arejbr);
(d) the violator had not been assessed civil penalties for a
(e) for the remammg-jje�3a � �reme�dial,actions
(i. e., explain how pqyment (,)J'the civil penalty will prevent you,firoin poybrming the activities necessairy to
achieve compliance.).
EXPLANATION: (use additianal pea ges as necessary)

NORTH CAROLINA DIVISION OF WATERQUALITY
Kinder Morgan Southeast Terminals. LLC #1 Charlotte
Kinder Morizan 41 Charlotte Terminal
Mecklenburg
LV-2010-0188
er: NCO032891
ASSESSMENT FACTORS
Y "tuak, ILINaa
olation;
'25% over daily maximum permit limit
have increased due the discharge.
The cost of rectifying the damage;
The cost is unknown.
The amount of money saved by noncompliance;
No money appears to have been saved. Kinder Morgan initiated repairs to outfall 002 it
manner.
Whether the violation was committed willfully or intentionally;
The violation does not appear to be willful or intentional.

PERMIT: NCO032891
Limit Violation
MONITORING OUTFALL I
REPORT PPI L(
03-2010 002 1
Limit V
-- REPORTS-
03-2010
nt Turbidity, HCH Turbidimiter
03/16110
Monthly
ntu
50
623
nt Turbidity, HCH Turbidimiter
03/29110
Monthly
ntu
50
90.1
R LIMIT VIOLATION TYPE VIOLATION ACTION
L6 Daily Maximum Exceeded None
)2 Daily Maximum Exceeded None
lenburg REGION: Mooresville
on
.L/
VIOLATION
UNIT OF
CALCULATED
LOCATION
s PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
% OVER LIMIT
VIOLATION TYPE
VIOLATION ACTION
Effluent
Chlorine, Total Residual
03/03110
2 X week
ugA
28
29
3,57
Daily Maximum Exceeded
No Action, BPJ
Effluent
Chlorine, Total Residual
03/10110
2 X week
ugA
28
42
50
Daily Maximum Exceeded
No Action, BPJ
Effluent
Chlorine, Total Residual
03112/10
2 X week
Ug/I
28
31
10.71
Daily Maximum Exceeded
No Action, BPJ
03-2010
001
Effluent
Chlorine, Total Residual
03/17/10
2 X week
ugA
28
37
3214
Daily Maximum Exceeded
No Action, BPJ
03-2010
001
Effluent
Chlorine, Total Residual
03/25/10
2 X week
ugA
28
41
46A3
Daily Maximum Exceeded
No Action, BPJ
03-2010
001
Effluent
Chlorine, Total Residual
03131110
2 X week
ug/I
28
33
17,86
Daily Maximum Exceeded
No Action, BPJ

PF
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 11, 2010
Cliff McCowan
Senior Environmental Scientist
Kinder Morgan Southeast Terminals, LLC
6907 W. Market Street
Greensboro, NC 27409
SUBJECT: Compliance Evaluation Inspection
Charlotte Terminal #1
Formerly Phillips Pipe Line Company
NPDES Permit No, NCO032891
Mecklenburg County, NC
Dear Mr, McCowan:
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection conducted
at the subject facility on August 26, 2010, by Mr. Andrew Martin of the Mecklenburg County Water
Quality Program (MCWQP), This inspection was conducted as part of a cooperative working
agreement between Mecklenburg County and the Division of Water Quality. Please provide the
facility's on -site representative with the findings of the inspection by forwarding a copy of the enclosed
report.
Office, [phone],
Sincerely,
for Robert B. Kre6s-
Regional Supervisor
Surface Water Protection
cc: Rusty Rozzelle, MCWQP
RBK/adm
Mooresville Regional Office
Location 610 East Center Ave,, Suite 301, Mooresville, NC 28115 One
NbrthGarohna
Phone: [phone] k Fax [phone] t Customer Service: 1-877-623.6748

tates Environmental Protection Agency Form
Washington ,CSC 20460 � OMB f
Code NP ES YrIMolDa)
5 NCO032891 10108126
Remarks:
Inspector: Mecklenburg County
k Gays Facility Self -Monitoring Ratinc
4`
Section B: Facill
i of Facility'; Inspected:
beast Terminals, LLC
f'I
ad
y, North Carolina
(Program
QA
: [phone]
it/ Phone: [phone]
Title.
Phon(
tare nsooro, M, Z14WI
Coma
Section : Areas Evaluated During lnspe
Permit
Z Flow Measurement Z OperationsOperations& M
i Z Records/Reports
Z Self -Monitoring Program Z Sludge Handin�
Z Facility Site Review
Cl Compliance Schedules 0 Pretreatment R
I Z Effluent/Receiving Waters
Z Laboratory D Stormwater
Sectlon D. Summary of FindingslClomm
See Attached Summary
Signature(s) of Iuspec or(s):
` Agency/Office/Telephone
Andrew Martin, E'PI
MCWQP/gO72-2094
Signature of Reviewer:
Agency/Office:
NCDENR = Division of Water Quality
Marcia Allocco
Surface Water Protection -- Mooresville Rea
EPA. Form 60- (Rev 9-94) Previous editions are obsolete

valuation in ion, Rog
NALTNUM
The facility was last inspected by Andrew Martin of the Mecklenburg County Water Quality Program '
(MCW P) on July 28, 2009. A Compliance Evaluation Inspection report was issued on August 24,
2009,
PERMIT:
The current permit was issued on February 1, 2006, and expired on June 30, 2010, A permit renewal
application was received by the Division of plater Quality on March 5, 2010, The new permit i
currently under review by the Envision. Until the new permit is issued the permittee should continue to
operate under the requirements of the expired permit.
The current permit properly describes the facility and appearsadequate for the waste stream being
treated. The site is engaged in gasoline, fuel oil, and kerosene storage and distribution: Stormwater
is discharged through NPDES Outfalls 001 and 002 from the secondary aboveground storage tank
containment basins. Tank bottom water and loading rack water is contained on site and then hauled
off site to a private contractor for find treatment and disposal.
As detailed in the October 8, 2007, correspondence from this Office (Allocco to Gaston) the
classification of the Kinder Morgan Terminal ##1 has been removed as of April 27, 2007, and therefore
the designation of a certified Operator in Responsible Charge is no longer a requirement of NPDES
permit NCO032891.
RECORl IREPt RTS
Discharge monitoring reports (DMRs) were reviewed for the period August 2000 through June 2010.'
Self -monitoring records and operator visitation/niaintenance logs were readily available during the
inspection. All reviewed records, reports, and lops were clear and well maintained.
FACILITY SITE REVIEW:
All of the major components of the facility were in service and appeared to be operating properly at
the time of the inspection.
FLOW MFSUMFT:
Flow measurement is accomplished by calculating the total rainfall over the drainage area excluding
the wilt -upon areas.
LABORATORY:
:
The permittee contracts with Research & Analytical Laboratories, Inc. (NC Laboratory Certification
##34) to perform all chemical analyses specified in the permit: Research &Analytical Laboratories,
Inc. was not evaluated during this inspection.

er 11, 2010
�14[2111101 " W-T
Discharge monitonr
The DMRs indicatec
discharge limits duri
NCO032891
be monitorel
were reportE
addressed u
f VA
PROGRAM:
reports (DMRs) were reviewed for the
,hat the facility was in compliance with
g the review period, except for the foil(
INUW.V iVICILavaakatcaunaaa :tvue+a>caINv V—Lw I V — . '- '/-
• Turbidity concentrations of 62,3 NTU and 90.1 NTU were reported on March 16, 2010, and
March 29, 2010, respectively, which exceeded the daily maximum permit limit of 50 NTU,
These violations were addressed under separate cover by the Division of Water Quality
through the issuance of a Notice of Violation and Assessment of Civil Penalty (Case Number
LV-2010-0188). The outfall pipe for 002 had collapsed which caused the high readings. The
facility has repaired the collapsed pipe.
• NCO032891 requires that turbidity be monitored monthly at Outfalls 001 and 002. No results
for turbidity were reported during June 2010 for either Outfall. This violation was addressed
under separate cover by the Division of Water Quality through the issuance of a Notice of
Violation (Tracking Number NOV-2010-MV-01 45).
OPERATIONS AND MAINTENANCE:
The facility and site appear to be adequately maintained. The current overall operating strategy of
the site operator appears acceptable for the size and type of the facility.

NCDENR FILF4,
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 8, 2010
Cliff McCowan
Senior Environmental Scientist
Kinder Morgan Southeast Terminals, LLC
6907 W. Market Street
Greensboro, North Carolina 27409
Subject: Notice of Violation — Monitoring Violations
Tracking #: NOV-2010-MV-0144
Terminal #1 Charlotte
NPDES Permit No. NCO032891
Mecklenburg County
Dear Mr, McGowan:
A review of the October -December 2009 self -monitoring reports for the subject facility revealed
monitoring violations of the following parameters at Outfalls 001 and 002i
Parameter Date Reported Monitoring
Value Requirement
Benzene Quarter ending 12/31/09 4 None Ix/Quarter
Ethylbenzene Quarter ending 12/31/09 None Ix/Quarter
FMethyl Tert-butyl Ether Quarter ending 12/31/09 None 1x/Quarter-
��Toluene Quarter ending 12/31/09 None Ix/Quarter
Xylene Quarter ending 12/31109 None Ix/Quarter
Remedial actions, if not already implemented, should be taken to correct any problems, The Division of
Water Quality may pursue enforcement actions for this and any additional violations If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco, or me at
704/663-1699,
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
Mecklenburg County Water Quality Program, R. Rozzelle
MA
Mooresville RegionalOffice
Location, 610 East Center Ave,, Suite 301 Mooresville, NC 28115 One
Phow [phone] k Fax: [phone] Customer Service: 1-877-623-6748 Noi-thCcuolina
lnternet: http:iiportai,ncdenr,org/weblwq 17aturally
An SQual ODportunitYt Affirrnadve Acton Emplo,�er - 30% Recycled110% Post Cowurner paper

A,7LA. FILE�
NCDENR
North Carolina -De artment of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 8, 2010
Cliff McCowan
Senior Environmental Scientist
Kinder Morgan Southeast Terminals, LLC
6907 W. Market Street
Greensboro, North Carolina 27409
Subject-, Notice of Violation — Monitoring Violations
Tracking #: NOV-2010-MV-0145
Terminal #1 Charlotte
NPDES Permit No. NCO032891
Mecklenburg County
Dear Mr, McGowan:
A review of the June 2010 self -monitoring reports for the subject facility revealed monitoring violations
of the following parameters at Outfalls 001 and 002,
Parameter Date Reported Monitoring
Value Requirement
Turbidity June 30, 2010 None ix/Month
Remedial actions, if not already implemented, should be taken to correct any problems, The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing- nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Ms, Allocco or me at
7041663-1699,
Sincerely,
A -*1 Robert B. Krebs
TW Regional Supervisor
Surface Water Protection
cc: Point Source Branch
Mecklenburg County Water Quality Program, R. Rozzelle
MA
Mooresville Regionai Office
Location,, 610 East Center Ave_ Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax [phone] Customer Service, 1-877-623-6748 NiDrMarolina.
Internet: ht1p:#portal,ncdenrorg/web1wq latur,711Y

LIU
As,
Affal
NCD
North Carolina Department of Err
Division of V
:aces Perdue
Coleen H.
Direct,
Aug
fr. John Calupca
tanager, Operations
inder Morgan Southeast Terminals
)2 Tom Sadler Road
harlotte, NC 28214
SUBJECT: Con
Cha
Fort
NPI
Me(
le ar Mr. Calupea:
aria NaWfal MUUlUtZ5
De,
9
,aluation Inspection
.inal #1
'aunty, NC
4) 663-1699.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
,ty Rozzelle, MCWQP
\4A
,inderMorgan #INCO032891 Aoc
a,, Suite 301, Mooresville, NC 28115 One
[phone] \ Customer Service; 1-877-623-6748 Nafth aro
orq Natutral

Inspection Work Days Facil
0.3
:Name and Location of facility f
Kinder Morgan Southeast Terrain
Charlotte Terminal # 1
502 Tom Sadler road
Mecklenburg County, North Caro
Lennit
Z Records/Reports
Z Facility Site Review
El Effluent/Receiviri GVaters
)ected
LL
n Agency, ashint(
pection Report
I Y O/ 9AY Inspe
09/0 7/28
Remarks:
Evaluation Rating,
} 39-63'7
Title
Man-,
l h`oc
(i7t0
C'
336-00 July 30, 2009
Date:
w �_ e
ualit j
esville Regional Office August 24, 2009
EPA form 35 0-3 (Revised -85) Previous Editions are Obsolete

GENERAL:
The facility was list inspected by Andrew'
Program (MCWC P) on July 30, 2008. Compli<
August 14, 2008.
PERTMIT:
The current permit, issued February 1, 20
The site is enaaaed in v-asoline, fuel oil,
irivatei contractor for final treatment and disposal.
PORTS:
rnonitoring records and operator visitation/maintenance logs were rea+
on. All reviewed records, reports, and logs were clear and well maintx
( SITE REVIEW:
t the time of the inspection.
[ A SUR'V ENT:
)w measurement is accomplished by calculating the total rainfall over the area draining to
, excluding the built -upon areas.
kTORY.
.ttee contracts with Research. & Analytical Laboratories, Inc. (NC" Laboratory Certification
rform all chemical analyses specified in the permit, Research & Analytical Laboratories,
of evaluated during this inspection.
NURECEIVING WATERS:
Le facility was not discharging at the time of inspection. The facility is permitted to
to an unnamed tributary to Gum Branch, which is a Mass IV water within the Catawba

ippear to be adversely affected
eriod.
or the site operator appears

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 26, 2010
CERTIFIED MAIL ITEM 7007 0710 0000 5376 9130 - RETURN RECEIPT REQUEaTED
Mr. David Elildreth
Kinder Morgan Southeast Terminals LLC
500 Dallas St
Houston, TX 77002
Subject: Notice of Violation
Failure to Submit Renewal Application
NPD ES Permit NCO032891
Charlotte Terminal
Mecklenburg County
Dear Permittee:
The subject permit's expiration date is Tune 3, 2010. Federal f40 CFR 1221 and state (15A NCAC
2H.010 (e)i regulations require that an application for permit renewal be filed at least 180 days prior to
expiration of the current permit. To satisfy this requirement, your renewal package should have been sent
to the Division postmarked no later than January 1, 2010.
mit application (see enclosed fo s) Ica later than Febru ry 12 2010.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
it submit with the permit renewal application.. if all wastewater discharge from your facility has ceased
you wish to rescind this permit for if you have any questions] please contact Charles H. Weaver of my
T. His telephone number, fax number and e-mail address are listed at the bottom of this page.
Sincerely,
Co f1. Sullins
Central Files
NPDES File
Mail Service Center, Raleigh, North Carolina 27699-1617 One
lorth Salisbury Street, Raleigh, North Carolina 27694 NorthCarolina
:; 919 807-6891 t FAX [phone] t charles,[e-mail] Natumllk
fuel Opportunity/Affirmative Action Employer- 50% Recycled/109/6 Post Consumer Paper

NCDE
North Carolina Department of Envin
Division of Wat
edy Eaves Perdue C leers
emor Director
October 21,
Robert E. Gaston
.der Morgan Southeast Terminals LL
1. Box > 82
v Creek, NC 28130-0082
Subjec
rr Permittee:
ewater may be arse
i
irlotte Terminal 1
�klenburg County
ded no later than January 1, 2010.
assessment. Larger penalties may be
e current permit must be renewed.
ies of up to $25,000 per day.
lephone number or address listed below.
the enclosed checklist to complete your renewal package. The checklist identifies the items
t with the permit renewal application. If you have any questions, please contact me' at the
umber or e-mail address listed' below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
{files
Me W11
Center, Raleigh, North Carolina 27699-1617 One
iry Street, Raleigh, North Carolina 27604 NorthCarol
6391 / FAX [phone] f charles.weaver ncdenr,gov Nsums.
inity%Affirmative Action Employer- 50% Recycled110% Post Consumer Paper

-Fr
KINDER
T r rtAl.a l_l.
William M. Outlaw
Vice President -- Southeast Operations & Engineering
January 21,2009
Sent via Federal EXpress 70 6 - 6 9
r. Rob Krebs, Surface Water Protection
Supervisor
NC Department of Environment &
Natural Resources
Mooresville Regional Office
Mooresville, NC 28115
Responsible Official and Duly Authorized Representative resignations
N DES Permit No. NCO0328 1
rs:
applicable NC state regulations, to the individuals holding tl
perations - Charlotte, NC Area
ireents associated with notification letters.
contact and mailing address for the facility are:
ager, Operations
ler Morgan Southeast Terminals
Cora Sadler Rd.
°Iotte,NC 2821
751-4133 (main)
1-41 i8 (direct)
4e disseminate this information to the appropriate parties within your organization.
I100 Alderman Dr., Suite 200
ALPHARETTA GEOR IA 30006

DENR - Mooresville Regional Office
Water Division
armary 21, 200
Page 2
I will assume you approve of the delegation(s) described in this letter, unless I hear otherwise
from your office. If you have any questions regarding this matter, please contact Mr. Cliff
McCowan at (336) 547=3672.
Sincerely,
Cinder Morgan Energy Partners, L.P.
r
C�5k-�'A-k �
William M Outlaw
Vice President
Southeast {operations & Engineering
cc. Director, Operations,,Kinder Morgan SE Terminals
Manager, Operations Charlotte, NC area
1100 Alderman Dr., Suite 200
ALPHARETTA, GEORGIA 3000
T:Wr\Responsible Official Duly Authorized RepresentafivesWMST

William G. Ross Jr.; Secret
01) North Carolina Department of Environment and Natural esour
G1 , Coleco 11. Sullins, Director
Division of Water Quality
August 14, 200
r, J. Cliff McCXowan, CHMM
Senior Environmental Scientist
Hinder Morgan Southeast Terminals, LLC
PC) Box 130
Greensboro, NC 27419
SUBJECT: Compliance Evaluation Inspection
Charlotte Terminal ##1
Formerly Phillips Pipe Line Company
NP ES Permit No. NCO032891
Mecklenburg County, NC
Der Mr. M C:'ow :
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection
conducted at the subject facility on July 30, 2008, by Mr. Andrew Martin of the Mecklenburg
County Water Quality Program (MCWQP). This inspection was conducted as part of
cooperative working agreement between Mecklenburg County and the Division of Water
Quality. Please provide the facility's on -site representative with the findings of the inspection by
forwarding a copy of the enclosed report.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or any other matters please do not hesitate to call Ms. Allocco or me at
this Office, (704) 63-1 99.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
cc. Rusty Rozzelle, MCA QP
I/adm/MA
WQ 08Kitider?vt rg #1NCO0328 1.doc One
No thCarolina
-AVA-
DENili"1"iT
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet- vvwv ,nctiv start trrtii f.or 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]: 1-877-623`-6748
An Equal OpportumtytAlfiirmative Action Employer - 50% Recycledl10% Post Consumer Paper

•
0 Recor s/Keports selt-momforing Program ven ion
Facility Site Review E) Compliance Schedules Pretreatment Program 0 Multimedia
Effluent/Receiving Waters F—I Labo
Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See Attached Sheet(s) for Summary
Signature(s) of Inspector(s): Agency/Office/Telephone- Date:
Andrew D. Martin, EPI MCWQP/[phone] August 11, 2008
Signature of Reviewer: Agency/Office: D, Aae:
-NCDENR - Division of Water Quality
Marcia Allocco Surface Water Protection - Mooresville Regional Office August 14, 2008
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

GENE
The facility was last inspected by Andrew Martin of the Mecklenburg County "Water
Quality Program (MCWQP) on September 28, 200T A Compliance Evaluation Inspection
report was issued on October 16, 2007.
PERMIT:
The current permit, issued. February 1, 2006, and expiring June 30, 2010, properly
describes the facility and appears adequate for the waste stream being treated.
The site is engaged in gasoline, fuel oil, and kerosene storage and distribution.
Stonnwater is discharged through NPDES Outfalls 001 and 002 from the secondary above
ground storage tank containment basins. Tank bottom water and loading rack waster is contained
on -site and then hauled off -site to a private contractor for final treatment and disposal.
s detailed in the October 8,`2007, correspondence from this Office (Allocco to Gaston)
the classification of the Kinder Morgan Terminal #I has been removed as of April 27, 2007, and
therefore the designation of a certified Operator in Responsible Charge is no longer
requirement of NCO032891,
RECORDS/REPORTS:
egtre etas for the current permit.
AGILITY" SITE VIEW:
All of the major components of the facility were in service and appeared to be c
roperly at the time" of the inspection.
LOW M ASU ENT
Flaw measurement is accomplished by calculating the total rainfall over the are,
the outfall, excluding the built -upon areas.

LABORATORY:
EFFLUENT/RECEIVING WATERS:
The facility was not discharging at the time of inspection. The facility is
discharge to an unnamed tributary to Gum Branch, which is a Class IV water wit
River Basin. The receiving water did not appear to be adversely affected by the
historic effluent discharges,
SELF -MONITORING PROGRAM:
1 IN
Analytical Laboratories, Inc. end, and that they in fact performed the test on Outfall 002
but reported it in error as Outfall 001. The facility will be submitting a revised DMR with
the error corrected.
The physical review of the submitted DMRs also showed that, the required EPA 625
analyses at Outfalls 001 and 002 was reported without an EPA parameter code. Please include
parameter code 76028 (Base Neutrals & Acid - Method 625) on all future DMRs that
report the semi-annual monitoring data for Outfalls 001 and 002.
OPERATIONS AND MAINTENANCE:
The facility and site appear to be adequately maintained. The current overall operating
strategy of the site operator appears acceptable for the size and type of the facility.

A 'Michael F. Easley, Grove .r -.
C William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
C oleen H. Sullins, Director
Division of Water Quality
October 16, 2007
Mr. J. Cliff McCowan, CHMM
Senior Environmental Scientist
Linder Morgan Southeast Terminals, LLC
PCB Bono 18306
Greensboro, NC 27419
SUBJECT: Compliance Evaluation Inspection
Charlotte Terminal ##1
Formerly Phillips Pipe Line Company
NPDES Permit No. NC i0 2 91
Mecklenburg County, NC
Dear Mr. McCowan:
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection
conducted at the subject facility on September 2, 2007,;by Mr. Andrew Martin of the
Mecklenburg County Water Quality Program (MCA WQP. This inspection was conducted as part
of a cooperative working agreement between Mecklenburg County and the Division of Water
Quality. Please provide the facility's on -site representative with the findings of the inspection by
forwarding a copy of the enclosed report.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or any other matters please do not hesitate to call Ms Allocco or me at
this Lice.
Sincerely,
for Robert E. Krebs
Regional Supervisor
Surface Water Protection
cc: Rusty Rozzelle, MCWQP
RBK/adm/MA
Q Kinder Morgan 5E Terrninals.0032891.0907,doe
N One
Carolina
Wurally
MCDENR
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: ti ^,t ei, t 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]-62-6748
An Equal Opportunity/Affirmabve Action Employer- 50% Recycied1100% Bost Consumer Paper

GENERAL:
The facility was last in by the MCWQP on September 27, 2006. A Notice of
iolation was issued on October 17 2006 (Tracking Number: NC) V-2006-PC-0465.
PERMIT:
in respo
Control
mmli-SUM1111i lft
1, and kerosene storage and distrib Mean.
tfalls 001 and 002 from the secondary
Tank bottom water and loading rack water is
private contractor for final treatment and disposal.
)032891 required that the facility have an operator
)r higber) Physical Chemical Water Pollution
facility in 2061.
As detailed in the October 8, 2007, correspondence from this Office (Allocco to Gaston)
the classification of the Kinder Morgan Terminal #I has been removed as of April 27, 2007, and
therefore the designation of a certified Operator in Responsible Charge is no longer a
requirement of NCO032891.
RECORDS/REPORTS:
Discharge monitoring reports (DMRs) were reviewed for the period September 2006
through August 2007. Self -monitoring records and operator visitation/maintenance logs were
readily available during the inspection. All reviewed records, reports, and logs were clear and
well maintained.
FACILITY SITE REVIEW:
All of the major components of the facility were in service and appeared to be operating
properly at the time of the inspection.
FLOW MEASURMENT:
Flow measurement is accomplished by calculating the total rainfall over the area draining
to the outfall, excluding the built -upon areas.

WN A 7,Michael F. &
ICJ C William G. Ro!
October 8
Mr. Irwin Gaston
Terininal Superintendent
Kinder Morgan Southeast Terminals, LLC
PO Box 82
Paw Creek, North Carolina 28130
Subject:
Operator
Kinder M
Charlotte
NPDES
Meckle i
Dear Mr. Gaston:
This letter is to document our phone conversa6
I=
Coleen H- Sullins, Director
Division of Water Quality
111! ll!1111�1111qi !1miql I
R
No=
historical correspondence between the previous owner of the Terminal and the WPCSOCC
questioning the designation of the facility because no physical or chemical treatment was
performed on the facility's effluent before discharge. This Office forwarded the submitted
information to the Technical Assistance and Certification Unit (TACU), which is the
administrative arm of the WPCSOCC, for their review and action.
Neither this Office nor Kinder Morgan Southeast Terininals, LLC has received
notification from the TACU regarding the classification of Charlotte Terminal #1 . However, a
One
N,5#1�Jina
Hcmm 1 1-1---
Mooresville Regional Office Division of Water Quality Phone [phone] Customer
Internet: euv v ncvattter ua#xc r r 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]-623
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PPV
KINDER
MORGAN
October 24, 2006
r D. Rex Gleason, P.
Division of Water Quality z
North Carolina Department of Environment and Natural resources CV3(
610 Fast Center Ave., suite 301
Mooresville, NC 25115
Re:Notice of Violation, dat ctober 1 i , 2006 t1=,1 � � �, � �
Charlotte Terminal #1
NPDES Permit No. NCO032891
Deer Mr.Gleason:
This correspondence is in response to the Notice of "violation issued October 17, 2006 to the
referenced facility. The Kinder Morgan Southeast Terminals (Kinder organ) did not receive
the Annual Fee for 2005 for the Charlotte Terminal. The invoices were inadvertently sent by the
Division to the previous owner and to Kinder Morgan facilities in s different state. Now that the
invoice has been received by the Facility, the 'payment has been submitted t ► the department
the under separate cover. Please from this point forward please send the invoice to:
Terminal Supervisor
Kinder Morgan Southeast Terminals LLC
502 Tom Sadler Road
Charlotte, NC 28214
e Charlotte Terminal is not required to have an Operator in responsible Charge (OC) with a
Grade 1, PC-1 certification because it does not have a physical/chemical system for the
rernediation of contaminated groundwater or that utilizes a primarily physical process to treat
wastewaters. Indeed, the facility only discharges storm water. All sources of water including
petroleum contact water from loading rack and tank bottom water are all collected in a product
tank and picked up by approved treatment facility as off spec product. The prior owner of the
facility, Phillips Pipe Line Co., made the same determination as documented in the attached
correspondence with NCDENR.

OV,
Page
Gleason
Furthermore, the letter from James Pugh on September g, 2005, referenced in the Mecklenburg
County Inspection Report and made part of the referenced Notice of Violation regarding the
ORC classification was never received by Kinder Morgan, The letter was seat to a Ms. Becky
Hessian in Bartlesville, OK, which was the point of contact and address for the previous owner,
Phillips Pipe Lire Company. Accordingly, Finder Morgan was not aware that this was an issue
until it received the NOV.
Kinder Morgan Southeast 'Terminals LI-C is requesting the Division rescind the referenced
Notice of Violation because- ) upon receipt of the invoices, the 2005 Annual Fee was paid and
the 2006 Annual Fed is being processed for payment; and 2 the terminal should not be
classified as a trade I Physical Chemical System and therefore is not required to have an ORC
and submit the required forms.
Kinder Morgan looks forward to resolving these issues with the Department.' If you have any
questions or believe that a meeting world help facilitate a resolution of the issues, please call
me at 33-545-572.
Thank you in advance in your attention to this matter.
Y, urs Truly,
,
t
e
J. Cliff McCowan
Manager, Field EHS, Operations
c: Marcia Allocco DENR
Press Floyd KMST
Ott Marra 1C
J. Toll FC

1/09/2006 11-58 PPL/KMEP --> 9-Pl83239?4644 NO.104 G103
VIHI)ERMCROAN #1 SOUTHEI�GT 73471q40112S F. 04,,'CXr
"'s September 7,2001
j01'0P:M'LPLAI ]NNNY
mr_james Pugh
NC Dept. of Natural Resources
Water Pollution Control System Commission
1618 Mail Service Center
Raleigh, NC 27699-1618
RE: Designation of ORC and backup ORG for Physical/Chemical
Parmit: N00032891
Mr, Pugh;
Phillips Pipe Line Company (PPQ received a letter dated August 17, 2001 concerning
the designation of ORC and backup ORC for a Wastewater treatment system located at
our Charlotte Terminal, A designotion of Class I Physical Chernletil System we$
administered to the facility.
The designation administered is in error due to the fact that the Charlotte Terminaldoes,
not have a Wastewater treatment system or any type of water treatment or remediation
system. As explained in the PPL letter dated March 7,2001 to Ms. Colsen Sullins, the
Charlotte Terminal fttlusively discharges stormwater from secondary containment (tank
dike area) which does not require Pre-treatment prior to discharge. All other sources of
water; water and petroleum cCmt&Ct Water from the loading rack. tank bottom water and
tank b0ttOrn Sludges Of* 011 Collected in a product tank and picked up by Allied Energy or
Aaron 00,95 off -spec Product where it is reclaimed. Tnis information was also relayed in
our March 6, 2001 letter to Ms. Valery Stephens in reference to requestiN our NPOE-S
permit renewal.
PnIltips r4acloests that it be removed from requirements relating to the Grade I
PhYsical/chemical system designation due to the infornlation stated above.
If you havit additional questions or need clarification, please contact me at 918-661-
1407:
Sincerely,
Becky Hessian
Environmental Scientist
3-810 Adams Building
Bartlesville, OK 74004
SAATLE8VILLLI, 9"n

1/09/2006 11:59 PPL/KtSP 4 13PIG3239(4644 NO < 104 G106
March 7,2001
MS cdeen Sullins
Division of Water Quality
NC DOPathheAt Of EftifoOrnent
& Natural Resources
1618 M811 Service Center
Raleigh, NC 27699-1618
PhYsicallcharnical classification survey
Attached Please find the clOssificatiOn StIrvOy reqUested by your depOrim ent PhillipsPip el -In
e,
Company's Charlotte Terminal exclusively discharges $(orat water from secwoery Containment which
dOes not require pre-treaftent pejoe to discharge, All other sources of water are Collected n aprodjct
tank, All tank bottom waters and sludges am picked up by Allied Energy of Aaron Oil and processed rw
product recov6ry,
if you require additis"I rnfdfmati0nPlease cOntScl me at 916-661-1407.
Sincerely,
Becky Hesslon
Environmental ScieAtist
3-810 Adam Suilding
SaritleSvilID, OK 74004
Attachments
rjAATLESVYLLe OKtAHOMA 741)0�

1/09/2006 11:58 PPL/KMEP 9PI83239"7,4644 NO.104 907
7
MD, LTS PIPE LNSCRARLOTTE PcrTnit Vambtr.-
NX003-2991 kit 00:3 2- 9 9
$02 TOM SADLM RD.
CHARLOM. NC 28214
Industrial Wastewater Treaftnent Facilities Suney
Irt4ustry Nam tt-i S jo t. C, a hbot
Itedfix}d:kcel fVT4A
Flow:
Point of C-rnail: p 4AQ-*V%,
coawc;L: fax 0!
Tide: 4FIqU4,6Aa e,,Kfo-�Receiving LaAlikavAeLl -kN,;,,t4t*w1
Pqrw� 6(4,4, vsv"C.41 —
�K,444
4' a lames
%A1
Address: 6,i-Ll-t"uj
�Mthof the followingwastewaw treatmenis occur at your fatiffity? Please check thOSe
which apply to your facility.
Acilvaled Calton TOTI Exchange
as Racics or Scrmns �Ot� H �44*11S�Unent
Cenvi u don ozonation
Chemicald it ti rt at colimmis
Cherniod Oxidation Stdinxvitation Clarific3tion
Chlorinarion Solids ieti
C amde Destwion Solids
Disinfection Ultrafiltration
Dissolved Air Flotado' ers (writt in bt)Ow)
-
EV I )*Mtors
w.
filtration
GrMe Oi 4.%*1r"D
Grit RvrnovaKhambers
Et
How rn:my certified *perators' do ;0W —currentiv have
flow Momy Grade I _. Grade U _, Grade III— and Grade TV
P1*ASe.Ma1lSurv#.YT*- T*t1ruicM -Anista"tt and Certification Unit
Atteotion: James Pugh
1618 Nfail Service Center
Raleigh, NC 276"-1618
e #
i b § tA;

I r1WIJ42u0b I I: btu PPL/KMEP + 9P18323974644 NO.104 904
North Carolina
Department of EavIronment and Natural Resources
Water Pollution Control System Operator Certilscat ion Commission
J�A*19--% Governor A9*A2MM4MMMMMMMMMft
William G. Ross Jr., Seerewry
COleen IC $11111DS, Chaimign NCDENR
CKUX[Eaa-3A Au,,,,wt 17.2001
1Lr-QKX _RFCh ,'VIr . -David Ysebert
Philips Pipe Line Co
3-8 16 Adarns Bui Idiag
Bilnk-,sville, OK 74004
SYSICM 1`11&Ps Ape Line Ct:t Wastewater Treatment Svsivrq
Classifiva4iow orlde I Phymcal chemical sys1em
Subjevv Dciioaution of mast Backup OfiC f(* PhYAicjll Chtnuk;W
Permit: NC003'12'%9i
Wur.Nlr. Yieberc
The Water Poflution Confrol Svst Operatm CenificatiOn Commission adopted Rule 15A
NCAC SC;,03t))6, Classititailall of physicul I CheTnical Systems, effeci;ve April 1. 1999. If)
Order to it tho prOper opetatiort and mainte-olAce of thesg gNsTeM,,;, t.4 ule i R i It
h requ rez% 1 31
all systows pero*td for a physical / ch,"Itital fitwcgo- 10 tk5t, be classified as
physical / Chomical system s,
If the ,,tuNect physicat I clwnical of iyslemt 4csi of') IF n z at (1) the rentediation
Of contattanated !MuWwater- or (21) that tat flize-z a primarily physical Process t..) Trent
vvllSteraters. (with the exception of reverse osmosis. el-ccirodial-ysis. and wrafiltradon
sYstcou). tl'#-,Il that svotern shall be classified as. a Grade I Pkysical / Ceinical Writer Nflutiort
Control S"stern, Rule ISk 4N-C.-�C, SG
If lilt subject,physical I chtnucal systerri Consists 0(sy"wins that ulffikes rk Vninarik chemicui
process to treat was owaters 011C)Udill," those systenis whose treatmept pr,,e%ses .1re
nit- ivntxi Vliy�,i "-pt p
,I tLicesses'), they shat" be Clmsirlcd as 3 firadc 11 physiz-al chcmiica!
Water Pblitaik",T) Control Sysit!"I. Reverse osmosis. c1cctmdi;&,-M& and turarifirsurin systelm
snall also be clatisified as bm&e 11 MYSical / ChLJnkal' W'ah!r i 011ulioll Controi Systet;,- Put.,
15A INICAC 8G,0306(b)
If diewalor Pollution Control systell) tb41 has. -is part of its treatrucj)t pnxess. biototgical watar
pollution Control ystem that tuay be classiried untler Role .0301 then that system shall Ix -
subject to additivial classification as o biolomeal kvanr pollution -cointol ;;vs1cM- Rule 15A
INCAC SG 4-Xi6(c)
Any watt r poflotiotj control $yslett, S uL� iel:t to ClAs-lification under Rule 0302 of thiq Secritin,
wilizing a physical / Chetuieul pwoss to enhance anuctiYaw-ti sliadve or fixcd growitt process'.
shall not be subject to additional CIMificatiOM Rule 1:5A INCAC813 Q.;(X)(0
Stf-vitt'CeTtler, Raleigh,'North Cuolina 27-699-161 S
PhCn.-: 919 - 73,1-0026 k FAX919 - 73-' ,-1 33S
*'-D.1Y'CLat; tt,-- POST

PPV.'/09,/2006 11:58 PPL/KMEP 4 SSF183239774644
The Water Pollittion i
your sysicat as a JZ,
inforsi�16041 sdbmitltr�
informlio," You provi.
juving life 11lowhi of �
As required kv Rule I
ROSPO"Sible CWt-ge
deAgouled for each
retest the enclosed d
c
for this S�stem.
Inoccordance %vilh Rv
Chemical water polluti
,treatment plain opore
I in the PhV'Iiclj
0
chemical ccrtificate Mthout
cxNricnco Dftd hx successfu
Cornmissim for Gmde I or
Operalvrs. This wnditionA
ORC or ttolt System only,
5115t.tjon At7ffl kAr 1ho rnl.-v '
cUttlnstation, fie or M
.1-
DNV, Q/Technical AvAstaiwc and
NO rot04 005
I
q OIssirlei
This ciassiricAtion is based %in
5 pernih AaA& ba&ad on tip
ation sunvv that VOU ccmple-ted
Is Presently wl"rking at Physical
o r IV ,,ondidDnal Dperators pkvijin, I
its lfa fic, or be Nis one year
.ptisored tar co-sponiored tw tht!
Water Pollution Control system,
x to att as tbt ORCor Rsvlcilp
� (Iluil tv renewed 4ulnually it
as well as others is Found on Tile
plalls art now beingft-ate tocooduct IKfirst physical Chemical Schoot in )3iftoark. 15-1&
2CM: at the NICKilutooll Center in Ratrigh, This schoul is 4:o-sponsored by AWNVAAVEA
and the NC (`artier Poijutiot) Conjiol Sysiverm Operatori Cer6rication Cottlinissiom Ai soon ai
an=gait mews for dio school are finalized you will receivoe mort information,
If we Can be of aWstaucc ty, you huve any que'stikMS concarning this rdquircmcjn. PIC3"c call
Janvs Pugh at *W e-rnaii,
TeNchniral Assi,,;taace axvd C-ectificatioo Unit
Encio'gum"s
cc: WSRO
Ventril
TAC fiwifity Files

Michael r
C, William 0, R
? North Carolina Department of Environment and It
I � w
C Alan W. Klirr
Division
October 11, 200
CERTIFIED MAIL 7003 0500 0002 6814 3700
RETURN RECEIPT REQUESTED UESTED OCT
Accounts Payable
Finder Morgan Southeast Tenninals, LLC
500 Dallas Street; Ste. 1000
Houston, TX .77001 3r
SUBJECT: Final Notice - Delinquent Annual Fee
.Kinder Morgan Southeast Terminals, LLC - Charlotte T
NPI ES Permit N O032891
Mecklenburg County
To Whom It May Concern:
All NPIES pennittees, must pay an.,.,,
documented in your current permit at Part H. B.
March 31, 2006 and April 1, 2006 — March 31 2
( 715,00 for each year); copies of t
attached.
It is recognized that the Division h
that upon your receipt of this letter,
payable to NC DENR and include the permit nulrl
check. If you can provide the natnt
appreciated.
If you have evidence that the fee hi
extension 547 or via e-mail at bob.;
cc: Central Files
ernor
iot
a,. 3
s already been paid, please contact me by phone at [phone],
[e-mail].
nrail.net.
Sincerely,
Robert L. Sledge
Western NPDES Unit
Budget C)ffice - Fran McPherson
one
tr Carolina
urall
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
.newater nalit :ore Location: 512 N. Salisbury St, -Raleigh, NC 27604 Fax [phone] 3-6748
An Equal Opportunity/Affirmative Action Employer— P% Recycledl90%, Post Consumer Paper

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 6 P R 0 0 4 6 6 2
INVOICE
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a $ 10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the
understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCO032891 Annual Fee Period: 2006-04-01 to 2007-03-31
Mecklenburg County Invoice Date: 05/17106
Charlotte Terminal 1
Anthony C. Walker Due Date: 06116/06
Kinder Morgan Southeast Terminals LLC
1100 Rt I N Dt 218 Annual Fee: $715,00
Linden, NJ 07036
Notes:
1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
1 Non -Payment of this fee by the payment due date will initiate the permit revocation process.
1 Remit payment to:
NCDENR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4, Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at
919-733-5083 extension 210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(Return This Portion With Check)
ANNUAL PERMIT INVOICE 111111111
2 0 0 6 P R 0 0 4 6 6 2
Overdue
Permit Number: NCO032891 Annual Fee Period: 2006-04-01 to 2007-03-31
Mecklenburg County Charlotte Invoice ate: 05/17/06
Terminal I D
Due Date: 06/16/06
Anthony C. Walker Annual Fee: $715.00
Kinder Morgan Southeast Terminals LLC
1100 Rt I N Dt 218
Linden, NJ 07036 Check Number:

Mecklenburg Cou
Charlotte Terminz
Anthony C. Welker
Kinder Morgan Southeast Termini
1100 Rt1 N Dt218
Linden, NJ 07036
Notes:
I. A $25.00 processing fee will be cl
2. Non -Payment of this fee by the pa
3, Remit payment to:
NCDENR - Division
1617 Mail Service Ct
Raleigh, NC 2769 -1
4. Should you have any questions re,
91-733-5083 extension 210
ANNUAL'
Permit Number: NCO0328 1
Mecklenburg COL
Charlotte Termin-,
Anthony C. Walker
Kinder Mornan Southeast Termin
ce
.Annual Fr
Inv
I
At
Water Quality
er
7
ling this invoice, please cormact the Annual Administering
I' INVOICE
1100`Rt 1 N Dt 218
Linden, NJ 07036 Check
:general Statute 25-3-51.
Compliance Pee Coordinator at
05PR004420
Overdue
�04-01 to 2006-0 -31
9/05
7/05
i.Wtl

0�
Michael F. Eask
>
William G. Ross J
North Carolina Department of Environment and Natun
Alan W. Klimek, I
Division ofW
October 17, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7003 2260 00013494 8568
Mr. J. Cliff McCowan, CHMM
Senior Environmental Scientist
Kinder Morgan Southeast Terminals, LLC
PO Box 18306 -
Greensboro, NC 27419
SUBJECT:
NOTICE OF VIOLATION
Tracking #: NOV-2006-PC-0465
Compliance Evaluation Inspection
Charlotte Terminal #1
Formerly Phillips Pipe Line Company
NPDES Permit No. NCO032891
Mecklenburg County, NC
Dear Mr. McCowan:
the Permit section of the report.
If you have any questions concerning this report or any other matters, please do not
to to call Ms. Marcia Allocco or me at this Office.
Sincerely,
D. Rex Gleason, P. E.
Surface Water Protection Regional Supervisor
,One
NyhCarolina
,4
,gional Office Division of Water Quality Phone [phone] Customer Service
,new - ate a 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/1 0% Post Consumer Paper

Enclosures: Utter from Pugh to Hesslen dated September 9, 2005
Water Pollution Control System ORC Designation Form
cc: Rusty Rozzelle, MCWQP
DRG/ad A
File. WQ minder Morgan SE Terminals.0032891.0906.doc

United States Environmental Protection Agen
NPDES Compliance Inspection
North Carolina Department of Environmen
Division of Water Quality, Mooresvil
n, DC 20460 kW,WA Form Approved
— OMB No. 2040-0003
(esources NCDENR Approval Expires
ffice 7/31/85
j.
- - - - - - - - - - - - - - - - - - - - - - -
JAM GO
nat,ure(s) of Wspt
ot.
Andre*�D. Martin
�MCWQP/[phone]
Agenoypffice
NR—DWQ [phone]
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

GFN_
describes the facility as well as the ownership and name changes and appears adequate for the
waste stream being treated.
During the inspection file/database review process it was discovered that the annual
compliance monitoring fees for permit NCO032891 have not been paid for the past two
years. The fee requirement is documented in your current permit at Part 11. B. 14. Failure to pay
the annual fee is grounds for revocation of your permit, as documented in Part 11. B. 13 and 11. B.
14. Fee payments (payable to NC DENR) or evidence that the fees have already been paid
should be sent to:
Ms. Fran McPherson
Annual Administering and Compliance Fee Coordinator
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone], ext. x210
The site is engaged in gasoline, fuel oil, and kerosene storage and distribution. Storm
water is discharged through NPDES Outfalls 001 and 002 from the secondary aboveground
storage tank containment basins. Tank bottom water and loading rack water is contained on -site
and then hauled off -site to a private contractor for final treatment and disposal.
The certification classification for NCO032891 requires that the facility have an operator
in responsible charge (ORC) with a Grade 1 (or higher) Physical Chemical Water Pollution
Control System (PC-1) certification. The Water Pollution Control System Operator Certification
Commission (WPCSOCC) originally classified the Kinder Morgan Charlotte Terminal #1
facility in 2001. Upon classification of a facility by the WPCSOCC, it is the responsibility of the
system owner to designate an ORC and Back-up ORC as set forth in 15A NCAC 8G.0201 and
0.0202 (a) and (b).
A letter, reiterating the above requirements and requesting that the necessary steps be
taken to correct the deficiency, was sent to Kinder Morgan Southeast Terminals, LLC in
September 2005, and is attached for your reference. To date, the Division of Water Quality ahs
not received document of the ORC or Back-up ORC at the Charlotte Terminal #1. Please
submit a completed Water Pollution Control System ORC Designation For listing the
current and Back-up ORC designations. A copy of the ORC Designation form is attached for
your use.

RECORDS/REPORTS:
Discharge monitoring reports (DMR's) were reviewed for the period September 2005
through August 2006. Self -monitoring records and operator visitation/maintenance logs were
readily available during the inspection. All reviewed records, reports, and logs were clear and
well maintained.
FACILITY SITE REVIEW:
All of the major components of the facility were in service and appeared to be operating
properly at the time of the inspection.
FLO)N
to the c
LABO
INNUMN �61=
dEASURMENT;
low measurement is accomplished by calculating the total rainfall over the area draining
tfall, excluding the built -upon areas.
ATORY:
rism Labs performsanalysis of effluent samples. Prism Labs is certified by the State of
Lilt; PU11111L. rfIN111 UUN WUS 110L evaitiatea unaer tnis inspection.
URECEIVING WATERS:
,acility was not discharging at the time of inspection. The facility is pe
ing water did not al
,Yes,
.Rs) were reviewed for the period Septe
that the facility was in compliance witt
parameters are being monitored at the proper frequency and location in accordance with permit
requirements.
OPERATIONS AND MAINTENANCE:
The facility and site appear to be adequately maintained. The current overall operating
strategy of the site operator appears acceptable for the size and type of the facility.

Ar9 Michael F. Easley, Governor
William G. Ross Jr,, Secretary
7 North Carolina Department of Environment and Natural Resources
Arthur Mouberry, Chairman
Water Pollution Control System Operators Certification Commission
CERTIFIED MAIL
RETURN RECEIPT REQUESTED �
September 9, 2005 SEP l 5 200.'j
s. Becky Hesslen
Kinder Morgan Southeast Terminals LLC
3-1310 Adams Building
Bartlesville, OK 74004 WATER aUALITY
Subject: Operator in Responsible Charge (ORC) and Backup Operator Designation Information
Permit Number: NCO032891 (Charlotte Terminal 1)
Dear Ms. Hesslen:
Curing routine review of your issuedWastewater permit (NC00323 1), it was discovered that
you have not designated an ORC and the Back -Up ORC who holds a valid {grade 1 (or higher)
Physical Chemical Certification for your system. Your system was classified by the Water
Pollution Control System' Operator Certification Commission (WPCSOCC) August 17, 2001
Upon classification of a facility by the WPC SOCC it is the responsibility of the system owner to
designate an ORC and Back -Up ORC asset forth in T15A: 03C .0201 and .02 (a) and (b).
Please review the above -mentioned rule ` located in the enclosed copy of the WPCSO C
operator rules and take necessary steps to correct this accordingly. If you have designated an
ORC and a Back -Up ORC with the correct certification then our database is in error. Please
use the enclosed Operator Designation Farm and submit the correct information so we can
update our system.
Sincerely,
ray
amen Pugh
Education and Training Specialist
Technical Assistance and Certification
19-7 -OO OIext341
Enclosure
Cc: O
TC Files
2 Enclosures
Technical Assistance & Certification Unit Internet http:/lh2o.enr state,nc,us/tacu/index,htmi
1618 Mail Service Center, Raleigh, NC 27699-1618 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Water Pollution Control System ORC Designation Form
WPCSOCC
NCAC 15A:08G.0201
General Information:
Perinittee Owner/Officer Name:
Mailing Address:
City: State: Zip:
Telephone Number:
Signature: Date:
Facility Information:
Facility:
Permit Number: County:
SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM!
Mark (Xjjype of Facility lass (I — 4) Class
�
Wastewater Plant — Spray Irrigation — N/A
Physical/Chemical — Land Application — N/A
Collection System Subsurface N/A
Operator in Responsible Charge:
Print Name: Social Security #
Certificate Type and Grade: Certificate 9:
Work Telephone; ( Signature:
-------------------------------------------------------------------------
Back-Up Operator in Responsible Charge:
Print Name: Social Security
Certificate, Type and Grade: Certificate
Work Telephone:'(____) Signature:
Mail or Fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]
Revised 10/2000

0\\VNN4 A Michael F. Easley, Governor
0 William G, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W.1�lm
EPT � " 'W �!� }rector
a
n tx' T u 2t RR F SIM I R C F a
Date February 1, 2006')IFFICE,
E.P. Floyd
Kinder Morgan #1 Charlotte Terminal FEB 0 3 200,
502 Tom Sadler Road
Charlotte, NC 28214
Subject: Notice of Incomplete Discharge Monitoring Report NCO032891
ei
Dear Permittee:
The purpose of this letter is to call your attention to problems with the recent submittal of the Discharge
Monitoring Report (DMR) from your facility. As you may know, the data recorded on your DMR is keyed
,d DMR within tilt (1,*)) days 01 the aaTe or mis teiter to tine -tuituvvitig ztuU1;zz—
Attention: Michele Phillips
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
you for your assistance in this matter.
Sincerely,
Michele Phillips
cc: "MOOM""t""'Offim-0
Central Files
e
Now'
Carolina
WVrally
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone- [phone] Customer Service
intemet httplib2oent.state-oc-us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
On Equal Opporturaty/Affiniefive Action Employer

A,- Notice of Incomplete Discharge Monitoring Report
\N V%
r
Permit Number: 9
Facility:
County:
DM R Month and Year:
The Division of Water Quality deems the aforementioned DMR as incomplete due to the
following reason(s): (Please see highlighted areas on the attached DMR for details)
Ll The written values are illegible
U The Average, Maximum, and/or Minimum data points have been omitted
Ll The Units of Measure have been omitted or are incorrect
Ll The DMR Parameter Codes have been omitted
Other:
With regard to discharge 001 & 002 parameters 34694 (phenol, single compound), which
you reported, our database shows the codes should be 32730 (Total recoverable
Phenolics). Please inform this office if the analytical method used was indeed what you
reported or if the lab actually analyzed for the code our database shows. If the latter is
correct please update your form template with the correct codes and resubmit per the
enclosed letter.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Arthur Mouberry, Chairman
Water Pollution Control System Operators Certification Commission
ti7777777
s
`:.4NrSOURCES
� "AL f
CERTIFIED MAIL
AIL
RETURN RECEIPT REQUESTED
September 9, 2005 SEP 1 S 'a
s. Becky Hessln
Kinder Morgan Southeast Terminals LLC
-B10 Adams BuildingW
Bartlesville, OK 74004 INER QUALITY SECTION
nation
Sincerely;'
gmes Pugh f
Education and Training Specialist
Technical Assistance and Certification
919-733-0026/ext341
Enclosure'
Cc.
C Files
2 Enclosures
Technical Assistance & Certification Unit Internet http://h2o.enr.state,nc.us/tacu/index,htmi
1618 Mail Service Center, Raleigh, NC 27699-1618 Telephone "(919) 73 -0026 Fax (91;9) 733-1 38
DER Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50°lam recycled/10% past -consumer paper

Derr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Ouality
Michael E. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
July 6, 2005
Robert Sullivan
Kinder Morgan Southeast Terminals, LLC
1435Windward Concourse
Alpharetta., CAA 30005
Subject: Issuance of NPDES Permit NCO032891
Kinder Morgan Southeast Terminals — Charlotte Terminal I
Mecklenburg County
Dear Mr. Sullivan:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very
carefully to ensures thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from your current permit.
• A Reasonable Potential Analysis ( A) was performed on data submitted by the facility from
January 2003 through December 2004 to determine the need in maintaining permit limits and
'monitoring for particular effluent characteristics. As a result of the RPA, monitoring frequencies for
Phenol, Benzene, Toluene, Ethyl Benzene, Kylene and MTBE have been reduced from monthly to
quarterly. Additionally, the effluent limitations for Phenol and Benzene have been eliminated from
the permit. All other terms and conditions remain the same as those within the existing pennit.
Please subnrt any comments to me no later than thirty days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments
C%wQ1VVIU manila Utc FUVIIA,. vi 11VA11,yvu, tillb J+caalus Will aancsy vc. aaauucx III la4l� Zl+u Uaa VI %'4411,p
'ember 2005, with an effective date of October 1, 2005.
iu have any questions or comments concerning this draft permit, call me at [phone],'
nsion 547.
xuw. ''
SieceAND NA1j/
RL,ly. Sledge
Point Source Branch
2d`
DES Unit file
,j
Mooresville Regional Office — DEI
CDEf' a t
�• 11
30,
e Center, Raleigh, North Carolina 79-1617
t., Raleigh, North Carolina 7604 One
-7015 / FAX [phone] / Internet.; h2o.enr.state.nc.us NorthCarohna
unity/Affirmative Action Employer-- 5011/6 Recycled/1 0% Post Consumer Paper ;Vatimally

A.✓j +.L I-1,L.i X IY3.Lr1 *M X A" 11 Y Y111.1»+l llY,ij, l l 1 I -VI
DIVISION OF WATER
PERMIT
)UAL11 i
RUNDERTHE
In compliance with the provision of North Carolina General Statute 143-
promulgated and adopted by the North Carolina Environmental Managerue;
Control Act,as amended,
Finder Morgan Southeast T
is hereby authorized to discharge wastewater fr
ST Charlotte 'Ter
02 Tom Sadler IR
'D C l
,nal 1
.d
w ree
Charlotte
Mecklenburg Count
L
to receiving waters designated as an unnamed tributary to Gum Branch in the Catawba liver Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1
II, III and IV hereof.
This permit shall become effective.
This permit and authorization to discharge shall expire at midnight on June 30, 2010.
Signed this day
DRAFT
Alan W. Klimek, Director
Division of "hater Quality
By Authority of the Environmental Management 'Commission

Permit NCO032891
SUPPLEMENT T TO PEI
Kinder Morgan Southeas
is hereby authorized to.
I
at Terminals, L C
wed at the Charlotte Terminal, 502 Tom Sadler Road, Charlotte, Mecklenburg County,

EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Outfall 001. Such discharges shall be limited and monitored by the Permit
lwg
161
Episodic Effluent
Flowl
Total Suspended Solids
45.0 p2&LL
Monthly
Grab Effluent
Oil and Grease2
Monthly
Grab Effluent
Phenol
Qua � �
Grab Effluent
Benzene
Quarterly
Grab Effluent
Toluene
Quarterly
Grab Effluent
!guarterly
Grab Effluent
Miene
Quarterly
Grab Effluent
EPA Method 625
Semi -Annually
Grab Effluent
ing periods of no flow, the Permittee shall submit a monthly Discharge Monitor
cating "No discharge." Flow shall be monitored at each discharge event in o
w continuously;
shall be no discharge of floating solids or foam visible in other than trace amounts.
shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless benzene
-ntration is less than 1. 19 Ag11 and toluene concentration is less than 11 Ag1l.

Permit l
A. (2.) EFFLUENT LIMITATIONS AND M©
Beginning on the effective date of the permit and la
discharge from Qutfall 002. Such discharges shall be limited and monitoi
specified below.
to
. �ec..,'S z ��. .,,:.K v'��Y .,,i..l. ..� � Y..,.... .. .�,?��.x ��1^�{�s�����
RX .. 3
� � '�� .i�V 4, i£ � 4"��'\E✓�` � ��.v�S���� ��� }�X
Flows
Episodic
1 Effluent
Total Suspended Solids
45.0 m IL
Monthly
Grab Effluent
Oil and Grease2
Monthly
Grab Effluent
Turbidit `3
50 NTU
Monthly
Grab Effluent
Phenol
Quarterly
Grab Effluent
Benzene
Quarterly
Grab Effluent
Toluene
Quarterly
Grab Effluent
Ethyl Benzene
22 r!y
Grab Effluent
X lene
Quarterly
Grab Effluent
EPA Method 625
Semi -Annually
Crab Effluent
TBE
Quarterly
Grab Effluent
Acute Toxicit 4
Annually
Grab Effluent
Footnotes:
I. Flow — During periods of no flow, the Permittee shall submit a monthly Discharge Monitoring Report
(D ) indicating "No discharge." Flaw may be monitored in one of four ways:
a) measure flow continuously;
b) calculate flow based on total rainfall per area draining to the outfall; exclude built -upon
area (hest method for facilities with lame 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 Turbidity - Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving
stream background turbidity exceeds 50 NTU, effluent shall not cause this background value t
increase.
4 Acute Toxicity (Fathead Minnow, 24-hour), Annual [see Special Condition A.(3.)].
There shall be no discharge of 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 Agil and toluene concentration is less than 11 Ag1l.

rPermit NCO032891
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
SPECIAL CONDITIONS
A. (3.) ACUTE TOXICITY MONITORING (ANNUAL)
_. - - . - I I . � .1 . I I r' , � -1 __ '__
W 6
s-
iOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
irganisin survival and appropriate environmental controls, shall constitute an invalid test and will
equire immediate follow-up testing to be completed no later than the last day of the month following the
rionth of the initial monitoring.

KINDER 'MORGAN
UTSO w s
.�1
March S
Via Facsimile and ;Federal Express y nOFFICE
r. Richard Bridgean
North Carolina Department of Environment and Natural Resources
Division of Water Quality 2
810 East Center Avenue, Suite 310
Mooresville, North Carolina 28116
Reference: Response to February 21, 2005 Notice of Violation
Kinder Morgan Southeast Terminals- Charlotte Ter ,,� ��
NPDES Permit No. NCO032891
Dear Mr. rigeman:
This letter is in response to your Notice of Violation (NOV) letter to Mr. Cliff McCowan,
dated February 21 2005, summarizing 2004 permit exceedances at the referenced
facility.: This letter also confirms our telephone discussion on March 21, 2005. During;
that discussion, I informed you that binder Morgan Southeast Terminals ( T) had
concluded an internal review of the occurrences which resulted in the issuance of the
NOV. This letter will provideKM T's findings and will respond to the deficiencies'
enumerated in the NOV by the sections in which they appeared in the NPDES
Compliance Inspection Report, attached hereto.
RECORDS/REPORTS:
1. The Acute toxicity results for the tests conducted on Outf ll 001 and 002 in
March, 2004 were not reported on the DMR. Documentation for the tests was
also not sent to the Aquatic Toxicology Unit, Annual Acute Toxicity monitoring
prior to June 30 is required It was noted that additional test (Outfall 001 and
°002) were conducted and repotted for June 2004.
Finder Morgan Southeast Terminals LLC acquired the former ConocoPhillips
terminal on December 9, 2003. During the first several months of ownership, a
number of transitions occurred including a change of the; laboratory that collected
and analyzed the terminal's outfall discharge samples.
ST has determined , that transitional responsibilities were not clear to staff.'
Unfortunately, we cannot produce a record that these tests were not provided to'>
NCDENR. Attached are copies of these test reports.
As a corrective action KMST has begun an aggressive NPDES Training 'effort.
This training is being delivered to terminal staff to increase awareness of permit
requirements and responsibilities as a permittees. The training will also provide
staff with important tools, such as review procedures and sampling checklists to
1435 Windward Concourse, Alpharetta, Georgia 30005 770-7514000 770- 24-4424 Fax

Mr. Richard Bridgeman
March 25, 2005
Page 2'
assist with terminal staff during the sampling and reporting process. This training
is expected to be complete by mid -April 2005.
2. UWQ has no record of having received the I;UR for O tfall 001 for the month
of February 2004.
Again; KMST has determined that responsibilities were not clear to staff involved
in this effort. We have not been able to locate a record that the subject DMR was
transmitted to NCDENR. A copy of the DMR was available at the terminal.
Attached are copies of bath DMR's. for February 2004.
See ST's corrective action response to RECORDS/REPORTS Item 1, above
for corrective measures associated with this item. Additionally, all future reports
and correspondence involving'KMST permits will be transmitted via traceable
means to ensure their receipt.
SELF -MONITORING PROGRAM:
1. One (1) effluent Total Suspended Solids (TSS) exceedance occurred on July 20,
004 in violation of permit effluent limits./or Ourfall 001., for° which a Notice of
Violation was issued.
The rioted exceedance occurred during a period of extensive rainfall which
occurred in the southeast in 2004. We believe that these abnormal events caused
this exceedance, but have since, as additional preventative measures, placed rock
within the area to reduce the likelihood of a similar occurrence.
Z Based on the on -site records review, effluent Turbidity samples were not
collected for NPDES Outfalls 001 and 002 during the month of February 200
In violation of the permit monitoring frequency requirements. These constitute
two (2) failures to monitor effluent turbidity.
ST discovered, that this occurred as a result of the laboratory staff referencing
the wrong permit. Consequently, turbidity bottles were not included in the
sampling kit:
The laboratory subsequently prepared permit specific checklists to ensure that the
correct parameters are being sampled. Additionally, KMST will be overseeing
their sampling and comparing the monitoring performed versus the permit prior to
the sampler departing the site. This should minimize the possibility of any
parameter being omitted..
See ST's corrective action response to RECORDS/REPORTS Item 1, above.

Mr. Richard Bridgeman
March 25, 2005
Page
.3. DWQ has no record of havingreceived the IDMR for C utfall 001 for the month
of February 2004
KNIST has determined that responsibilities were not clear to staff involved in this
effort. We have been able to locate a DMR for this Outfall for the period in
question. Attached are copies of both DMR's for the period in question.
See KMST's response to RECORDS/REPORTSRECORDS/REPORTS Item 1 above.
KNIST believes that the procedures being implemented will improve greatly the quality
of monitoring and reporting for all of our facilities. These procedures are detailed and
comprehensive and should provide layers of QAJQC to minimize future mistakes. We
hope this letter responds to your needs. If you have any additional needs or questions,
please feel free to contact ire at [phone].
Sincerely,
Robert D. Sullivan
Senior Environmental Engineer
Attachments
Cc: Mr. Rusty Rozzelle

14 c 16
North Caroling Departrnen
16.1
r
r r � "_•r
Go*rnor William G."r r.
-. tr
,on Inspection
beast Tmuinals LL
mintal
)e Line Company
4CO0 2891
r, NC
ar Mr, McCow '
On January 31, 2005,Mr. David R rncr of the M cid . bura County Water Ouality Prom
port should be self-explanatory.
•'-• •, k . a .er r t • • ,
Sinocrely,
D. Rex Gleason, P. E.
Surface Water Protection Regional Supervisor
Enclosure
CC. Rusty Rozzelle, MCWQP
DRG/djr
a�tc�s.sxs�

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k
0 /28/ 00 14:13 PPLm✓F<N P � 3689 NO. 537 90
GENERAL:
The facility was last inspected by the MCWQP on June 1, 20W.A Compliance
Evaluation Inspection report was issued can June 25, 2004.
PEUMff:
aTbe currentpermit, issuedFebruary27,2004 and' w tIU, properly
NC 003289l .
,di*A 44 Avwrttaiw4 i tv aaMli"aa Atal ^4*1 a *%A
then }puled off to a private contractor for &al treatment and disposal.
reported for June 2004.
. DWt bas no record of having received the DMR for Outfall 001 for the mouth of
February2004.
Eating: Marginal
FACWTY SITE
Ilef�illty is permitted to discharge to unnamed tributary to R h, which is
,ems IV water wiNn. the Catawba River Basin.
flow measurement ent is accomplished by calculating the total rainfall draining to
he outfall, exclu4iMg the built -upon areas.

y
02.-'28/'200 a 14: 13 PPL,'KMPP -� 3689 No. 03 o
i O .i A
Pace AiWytical pedorms analysis ofeffineut ple&' Face Analytical is certified by the
State ofNorth Carolinato perfom analysis on all pmwmters specified is the i Pace
Analytical was not evaluatedunder this inspection.
E NT CE G WATERS:
The facility was not disobarging at the time of inspectiom
SELF -MONITORING PROGRAM:
m a !ti'4 _[�Y_::- "` rra .. • re : -:.t ,noc ae ...mow.+... y
r u.t +cae� a wa }avixguc s aAi4ii+ 14Lmuo LVI, Ut e n uvi 7 till wrau k tt limi a of VIOIKIC
issued.
cffluent Turbidity.
. DWQ Us w mord nflw` receivW tfw DMR for OutWl 001 for tt
February 2004.
. ._ ­..mo­ 3 x: - 11.
( CE
be adequittely tnatntamecL T°lae ei t ov
acceptable for the si type of the facili

- Y
NCDEO
North Carolina Department of Enviroi
Division of Watei
Michael F. Easley, Governor
February
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr.. Cliff McCowan, CHMM, Senior Environmental Sc
Kinder Morgan, Inc. 700
Past Office Box 18306
Greensboro, NC 2741NOV -
SUBJECT: lrl@TICI
Complia
Kinder 1ti
KMST
P erl3
luallity
William G.
1,2005 Alan W. Klir
mist
i01 3551 8269
DES Permit it No. N O032891
Mecklenburg County, NC
Dear . McCo
and the Division of
call Mr. Richard Bridjen�an or me at this 0&e.
incerpely,
'�
D. Rex Gleason, P. E.
Surface Water Protection Regional Supervisor
Enclosure
cc:` Rusty Rozzelle, MCWQP
DRGfdjr
rino
Regionat utt e
rater Avenue, Suite 301, Mooresville, North Carolina 28115 NofffiCarolina
-6 3-1699 / Fax. [phone] i Internet. h o.enr.state.nc.us Nahmallay
)portunitjlAtfir ative Action Employer - 0% Re ycled/10% Post Consumer Paper

United States Environmental Protection Agency. Washinoton . DC 20460
Form Approve
NPDES Compliance Inspection Report ONIB No. 2040-0()0'
ARA_
North Carolina Department of Environment and Natural Resources
Approval Expires
Division of Water Quality, Mooresville Regional Office NCDENR "S5
Section A: National Data System Codin
Transaction Code ES Permit No. YR/MO!DAY Inspection Type Inspector Facility Type
N 5 NCO032891 051013 1 C C
Remarks:
Insve tor: Mecklenburp
,, County Water Oualitv Program
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA
Reserved,
0,6 3 N N
Section B: Facility Data
Name and Location of Facility Inspected: Entry Time:
Per . mit Effective Date:
Kinder Morgan Southeast Terminals LLC 10:10AM
February 27, 2004
KMST Charlotte Terminal Exit Time:
Formerly Phillips Pipe Line 11:50 AM
Permit Expiration Date:
502 Tom Sadler Road Date.
June 30, 2005
Mecklenburg, Coun!y, North Carolina I January 3 1 � 200-
Name(s) of On -Site Representatives -Title(s)-Phone No(s):
Mr. E. R Floyd / Supervisor / 704-399-6327
Name and Address of Responsible Official: Title:
Mr. J. Cliff McCowan, CHMM Senior Environmental Scientist
Kinder Morgan, Inc.
- - - - - -
P.O. Box 18306 Phone No.
Contacted?
Greensboro, NC 27419 (336) 547-36722
Yes
Section C:
Areas Evaluated During Inspection
_Pemut[D
M Flow Measurement Z Operations & Mainte�ance
D �Sewer Overflo-w
Records/Reports M Self -Monitoring Program 0 Sludge Handling/Disposal
0 Pollution Prevention
Facility Site Review El Compliance Schedules M Pretreatment Program
El Multimedia
Effluent/Receivinll Waters Laboratory Stormwater
El Other:
Section D. Summary of Findings/Cominents
All areas are rated satisfactory unless otherwise indicated. See Attached Sheet(s) for Summary
Signature(s) of Inspector(s): Agency/Office/Telephone:
Date:
___ 7­11 1 / ' 4
David J, R�rrfer_�� I MCWQP/[phone]
January 37� 1, 2005
Signature of Reviewer:
t' Agency/Office
___�_Date.
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsol-ete

yNu
PE
,CORDS/REPORTS.-
t
fr
on June 1, 2004. A Co ° lii
104.
re�orted for June 2004.
. DWQ has no record of having received the DMR, for Outffill 001 for the month of
February
Ming. Marginal
FACILITY SITE E
The facility is permitted to discharge to an unnamed tributary to Gum Branch, which is
Class IV water within the Catawba liver Basin.
FLOW ASU E
Flaw measurement is accomplished by calculating the total rainfall per area draining to
the outffill, excluding the built -upon areas.

State of
Analyti
EFFLI
"we
e two eff
the previau
Rating: U
fune 1, 2004,
LUE uxc UJUHLU rya
rere not noted during
The facility and site appear to be adequately intained. The current overall operating
strategy of the site operator appears acceptable for the size d type of the facility.

0 W T mi
NCCIE Ft William G. l;os
North Carolina Department of Environment and Na'
> -=►
Alan W. Klime
Division
September 9, 2004
JerryE. Milhom
Kinder Morgan Southeast Terminals LLC
500 Dallas Street, Suite 1000
Houston, TX 77002
Subject: Renewal Notice
Dear Perittee:
13..IV.W 1 %-A1W1VLLG.. 1C1111UUU
Mecklenburg County
as must be f
notice.
newal� ac e must be sent to
ties of up to $25,000 per day.
:ewater discharge has ceased at your facility and you wish to rescind this permit, contact me
listed below. You may also contact the Mooresville Regional Office at (704) 663-169 to l
Sincerely,
Charles H. Weaver; Jr.
DES Unit
-al Files 1 ,
�P t
ES File
17 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719
f1SIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES e-mail: [e-mail]

NPDES Permit NC0328 1
ST Charlotte Terminal
Mecklenburg County
The following items are RE QUIRED for all renewal packages.
• A cover letter requesting .renewal of the permit and documenting any changesat the facility since
issuance of the last permit. Submit one signed original and two copies.
• The completed application form (copy ` attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
C) If an Authorized Representative (such as a consulting engineer or environmental' consultant) prepares
the renewal package, written documentation mush be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit).'
L) A narrative description of the sludge management plan for the facility: Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies:
The follomd= items must be submitted by aU Municipal or industrial facilities discha` m
process wastewater:
Industrial facilities classified as Primary Industries (see` Appendices A D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow ? 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 1 2.21.
The above mqurrement does NOT apply to privately owned facilities trrating 100%
domestic wastewater, or facilities which discharge non -process astewa er (coolie
water, filterbackwash, etc.
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed 'renewal package to:
Mr. Charles H. Weaver, Jr.
C DENR 1 Water Quality / NPDE'Uni
1617 Mail Service Center
Raleigh, NC 27699- 617

\N A MichW F,
P WillWilliant G, Ross Jr., Sea
Pro) North Carolina t of Environment and Natural Row
Alan W, Klonek. P. E. Do
Division cat"Wa Q%
Coleco H, Sullins, Deputy o
Division of Water Q%
June 25, 2004
. J. Cliff McCowan, CHMM, Senior Environmental Scientist
Kinder Morgan,Inc.
Post Office Box 18306
Greensboro, NC 2 419
SUBJECT: Compliance Evaluation Inspection
ST Charlotte Terminal
Formerly Phillips Pipe Line Company
DES Permit No. NCO032891
Mecklenburg County, NC
Dear Mr. MCow
On June 1, 2004, Mr. David Rimer of the Mecklenburg urg County Water
(MCWQQQP) conducted inspection at the subject facility. inspection , conducted as part
of cooperative working e t between Mecklenburg County and the Division of Water
Quality. e enclosed report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not
hesitate to call `Mr. Richard Bridgeman or me at this Office.
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
cc: R -y R.o ielle, MCWQI'
DRGldjr
Pile: WQKMST.0032891.604.doe
tatucr
f I)iv siorx oiW Qn ills egt 919 N Vi ll NC 2b11 (7U#} 653-1 9 Cost
1-87%6 748

United States Environmental Protection Agency, Washington, DC 20460
I't-n-ni �kpprovcd
YXW,
NPDES Compliance Inspection Report W*w ON1131 No. 2040-0003
ALA-
North Carolina Department of Environment and Natural Resources Approval Expires
NCDENR
Division of Water Quality, Mooresville Regional Office
Section A: National Data Systent Codinp,
Transaction Code NPDES Pernut No. YR/MO/DAY Inspection Type Inspector Facility Type
N 5 NCO032891 04/06/01 C
C 2
Remarks:
Inspector: Mecklenburg Coun!y Water —Quality Program
Inspection Work, Days Facility Self -Monitoring Evaluation Rating BI QA
Reserved. ......
0.6 N N
Section B: Facility
Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective Date:
Kinder Morgan Southeast Terminals LLC
9:10 am
February 27, 2004
KNIST Charlotte Terminal
Exit Time:
Formerly Phillips Pipe Line
10:50 am
Permit Expiration Date:
502 Torn Sadler Road
Date:
June 30, 2005
Mecklenbj!E,g g2unt Carolina
North
June 1, 2004
Name(s) of On -Site Representatives --Title(s)—Phone No(s):
Mr� E. P. Floyd / Supervisor / 704-399-6327
Name and Address of Responsible Official-
Title:
Mr. J, Cliff McCowan, CHMM
Senior Environmental Scientist
Kinder Morgan, Inc.
P.O. Box 18306
Phone No.
Contacte
Greensboro, NC 27419
[phone]
No
Section C:
Areas Evaluated During Inspection
Permit Flow Measurement Z Operations & Maintenance
EJ Sewer Overflow
Records/Reports Self -Monitoring Program ED Sludge Handling/Disposal
D Pollution Prevention
Facility Site Review Compliance Schedules El Pretreatment Program
E3 Multimedia
Effluent/Receiving Waters Laboratory El Stormwater
Other:
4ZAt�flnn ". Af
�&Vll Al FZ41N 41 U 14LVZU zPaub14%;Lul Y ULIJUNN Vulul w1w 11lumatteu. aveAttalulleu 'sliecti,sl LOT- 'mijullary
Signature(s) of Inspector(s): Agency/Office/Telephone: Date:
David J. Rimer MCWQP/[phone] June 8, 2004
Signature of Reviewer: Agency/Office Dire:
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

- -
�
was issued on March 25, 2003.
and then hauled off to a private contractor for final treatment and disposal.
Discharge monitoring reports (DMR's) were reviewed for the period May 2003 through
April 2004. These reports appeared to be properly completed.
The terminal manager maintains clear, organized records and reports. Copies of effluent
analytical results are readily available at the site.
FACILITY SITE REVIEW:
The facility is permitted to discharge to an unnamed tributary to Gum Branch, which is a
Class IV water within the Catawba River Basin.
FLOW MEASURMENT:
Flow measurement is accomplished by calculating the total rainfall per area draining to
the outfall, excluding the built -upon areas.
Pace Analytical performs analysis of effluent samples. Pace Analytical is certified by the
State of North Carolina to perform analysis on all parameters specified in the permit. Pace
Analytical was not evaluated under this inspection.
EFFLUENT/RECEIVING, WATERS:
The facility was not discharging at the time of inspection.

PPV
SELF -MONITORING PROGRAM:
Discharge Monitoring Reports (DM]
April 2004. The reports indicate that the fa(
requirements were being met.
t for the p rod May 2003 through
liance with permit effluent limits
;nt monitoring frequency
t be equadl inim,

f#A-,- /
r
r
Michael R Easl overnor
William G, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E, Director
Division of Water Quality
Coleen H, Sullins, Deputy Director
Division of Water Quality
December 17, 2003
'MED NMU,
-RN RECEIff REQUESTED 7003 2260 000134910985
P. Floyd
s Pipe Line Company
im Sadler Rd.
tte, NC 28214
Subject: Notice of Violation - Effluent Limitations
Phillips Pipe Line Charlotte Terminal WWTP
NPDES Permit No. NCO032891
NOV-2003-LV-0327
Mecklenburg County
4r. Floyd:
meter:
Parameter Reported Value Limit
Turbidity 57 NTU 50 NTU
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compliance/Enforcement Unit
RMB
AVOW
M
ow C ENR
NCCarolina
a,
Division of Wata Quality, Mooresville Regional Office, 919 North Mam Street, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

a
William
North Carolina Department of Environment at
Alan W
Div
March 25, 2003
Supervisor
Company
l
6
2 130
S ECT: NOTICE OF DEFICIENCY
Compliance Evaluation Inspection
Phillips Pipe Line Company
Charlotte Terminal
NPI ES Permit No. NCO032 91
Mecklenburg County, NC
It 11, 2003, Mr. David Rimer of the Mecklenburg County Water Quality Program
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
)sure
Rusty Rozzelle, MCWQP
VQ Phillip&0032891303.doc
Customer Service Mooresville regional Offica. 919 North Main Street Mooresville. NC 8118 PH01
1 00 6 2- "i 4S FAX

pr
44 toy Division of Water Quality, M
Section A,
Transaction Cade NPDES Permit No. Y"
N 5 NC 032891
Ins ector. Meckh
Inspection Work Days Facility Self-Mormor ng E
's
0.5 3
Agency, Washington, DC 20460
Form Approved
ction Report AG�AOMB
No. 2040-0003
anent and Natural Resources
NCDENR7/31/85
Approval Expires
resville Regional Office
rational Data stem Codin
\40/DAY Inspection Type Inspector
Facility Type
3/03/11 C C
Remarks:
County Water uah Program
Juation Rating BI : CAA Reserved.........:..
N N
on B: Facility +ata
Entry Time: Permit Effective Date:
of Facility Inspected: 2:25 pm September 1, 200
mipany Exit Time:
2:51 pin Permit Expiration Date.'
Date. June 30, 2005
N rCh C I` M.�v.�h 11 2003'
aro zna
Representatives --- Title(s)— Phone P' o(s):
e rial Attendant / 704-39 -6327
of Responsible Official:
nnpany -- Charlotte Terminal
J3
Title:
Supervisor
Flow Measurement L<1 Operations& Maintenance
Self -Monitoring Program [] Sludge Handling/Disposal
Compliance Schedules Pretreatment Program
rters Laboratory Stan water

. ....m..m.......a....1 Le. A /(l'S L'&Tl1Yh _ A .ri 6 +4fSAIt 8 A':
ed on April 14, 2002.
RECORDS/REPORTS:
Discharge monitoring
February 2003. °s shout
permit instead of listing all of
RATING: MARGINAL
FACILITY SITE REVIEW
The facility is permitt
water in the Catawba River Ba
OW ' AS R
Flow measurement is
new in May 2001.
LABORATORY:
Face Analytical perfo
North Carolina to perform and
evaluated under this inspectioi
EFFLUENT/RECEIVING
The facility was not d
SELF -MONITORING ONITO G PRO
Discharge Monitoring
February 2003. The reports it
monitoring requirements durii
being met.
OPERATIONS AND MAIN
The facility and site a
of the site operator appears ac
ampliance Evaluation
analysis of effluent smile. face Analytical is certified by the State of
sis on all parameters specified in the permit. Pace Analytical was not
�TERS:
barging at the time of inspection.
•ent overall operating strategy

0
COMPANY
PFitLLIP
ii
f'li LINE
Anthony C. Walker
Deficiency referenced in the Division's letter dated March 25, 2003.
er, PPL, submits amended DEM Forms (MR-I's) for January 2002 through Fet
he amended forms cover berth Discharge No 001 and Discharge No. 002,
ision of the "nest needed" parameter coluntris is accompanied by the it
reported as a group under "EPA 602". The new parameter columns
d tinder "EPA 0 ") include benzene, toluene, ethyl benzene, xylene+
,iges made on these forms were implemented can the next set ofMR- I
L of his inspections findings.
90-892-4789. s
Sincerely,
dUW
Anthony ,` cony'' Walker
Enclosures: Amended MR -I Forms for Dishearge No. 001 & 002 from January 2002 through Feb 2003
Unsigned Copy of PPL's initial response dated March 13, 2003
cc: Mr. Rusty;Rcozelle
MCWQP'
700 N. Tryon St.
Suite 20
Charlotte, NC. 28 202
E. P. Floyd (Charlotte Terminal)
A. C. Walker r. Air File

March 13, 2003
TO: NC DENR
vision of Water Quality
?,ter Quality Section
'TENTION: Central Files
17 Mail Service Center
leigh, NC 27699-1617
ar Dir or Madam:
response to comments made by David Rimer, a Mecklenburg County employee acting
an Agent for the State of North Carolina who performed an on -site inspection at
illips Pipe Line Company's (PPL) Charlotte Terminal, PPL hereby submits amended
kIt V___ I"A If-" 1 1-1. 'r__ A^,"% A_- __ -1- T, -I-
10
rements for reporting. The exclusion
Y �'C'LFLLLI�'U UJIUV'k L_�Ft-IL vv/_ ljitwjuuc VvIllV-11U, LAJIUV11,t;, VUIyI UVImt
E.
Please contact Tony Walker at [phone] for any questions or comments regarding
this correspondence,
Sincerely,
09,IG(ML Lsiva 'SubkIII-M bm liqb"rn hat
Amt�,_stcmEt BY
E. P, Floyd
Phillips Pipe Line Company
502 Tom Sadler Rd.
Charlotte, NC 28214
704-399-6327

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do N OT meet permit requirements
Noncompliant
If the facility is noncompliam, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or t ' hose 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,"
E P FL-c��c_
P?At!9z
ease print or type)
3- e-3,--637
Signature of Permittee** Date
(Required)
2-
& �32_
Permittee Address Phone Number Permit Exp. Date
PARANIETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Aminonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
00095 Conductivity Nitrogen
00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31016 Fecal Coliform, 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39510 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at hZ%enr
and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204,
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)�

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
r­­n
All monitoring data and sampling frequencies do NOT meet pernut requirements L_j
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time -table for improvements to be made.
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who 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."
E P Ft,�t cl ___ -
Permitt int or type)
Signature of Permittee** Date
(Required)
2- T!�, SND A, '?0 2-
Address Phone 14umber Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total, Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjoldhal 01027 Cadmium 01105 Aluminum
Nitrogen
.00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexav'alent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2!2&,_n_r.state.ng,pVwg� and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
�2) (D).

Effluent page 2
EFFLUENT
NPIDES PERMi'r DISC HAR(JE NOO MONTH, Y
CLASS COUNTY C-Cot
4. 7
FAC'ILITY NANIEA 14AL
SPONSIBLE�- �A-
OPE9,VrOR IN RE '/�3, OLR C6)d� GRADf]W,�,`�, PHONE
-IED LABORATORIf -S 2) CERI'll
CHECK BOX IF ORC HAS CHANGED CD PERSbN(S) COLLECTING SANIPLES—.�—
Mad ORIGINAL and ONE COPY to,
ArrN: CENTRAL FILES
DIVISION OF WATER QUALITY �JtA/T—OR IN K�ESPO)NSIBLE CHARGE) -lATE
1617 MAIL SERVICE CENTER BY MS SIGNATURE, I CERTIFY THAT THIS REPORT IS
WNLEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF NIY KNOWLEDGE.
50050 00010 (;i4i�io 00530 16
FLOW gI ENTER PARANIETER CODEABOVE
NAME AND LNITS BELONi
INF 5; Z C4
15 J'u
-44
4�
L. qaL�
NIGI) Oc UNITS 0 DGIL AkLL =ZAGL
'11HRS HRS Y/B/N
'7
ig
71
20�
p4=1
'17i
--------- --
29,
30"
37
A R, 'vERAGE
tA
<
ic"a kcuGn
Monthh Limit
D%kQ Form MR I W140

Facility Status., (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant,
If the facility is noncompliant, please comment on corrective, actions being taken in respect to equipment, operation, maintenance, eEc.,
and a time -table for improvements to be made,
E P F"\4 cl
Permit rint, qr type}
Signature of Permittee* Date
(Required)
5ND�L-A- RA
ddress
Phone Number Permit Exp. Date
PARAMETER CODES
opera 00556 OR & Grease
00951 Total Fluoride 01067 Nickel 50060 Total
)idity 00600 Total, Nitrogen
01002 Total Arsenic 01077 Silver Residual
tr (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
Ir (ADMI) 00625 Total Kjeldhal
01027 Cadmium 01105 Aluminum
Nitrogen
luctivity 00630 Nitrates/Nitrites
01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
olved Oxygen
01034 Chromium 31616 Fecal Coliform, 71900 Mercury
)5 00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
> 00720 Cyanide
01037 Total Cobalt 34235 Benzene
00745 Total Sulfide
01042 Copper 34481 Toluene
I Suspended OD927 Total Magnesium
01045 Iron 38260 MBAS
due 00929 Total Sodium
01051 Lead 39516 PCBs
cable Matter 00940 Total Chloride
01062 Molybdenum 50050 Flow
ode assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
aality Section's web site at h2
w d linking to the Unit's information pages.
is designated in the reporting facility's permit for reporting data.
visit facility and document visitation of facility as required per 15A NCAC 8G,0204.
by other than the permittee, delegation of
signatory authority must be on file with the state per 15A NCAC 2B 0506 (b)

All
"I certify, under
with a system d<
Facility Status: (Please cheek one of the foil
nade,
submitting false information, including the possibility of fin
F
a
t!• i
`
1.
�•
i. • g
L•
yyy
** If signed by other than the permittee, delegation of signatory authority
() ().
r
irements
Compliant
°equirements 1
Noncompliant
equipment, operation; maintenance, etc.,
ny direction or supervision in accordance
Drination submitted. Based on my inquiry
heringithe information, the information
`e that there are significant penalties for
violations."
Date
t 32w-7 J—
Permit Exp. Date
7 Mickel 50060 Total
7 Silver Residual
2 Zinc Chlorine
Aluminum
7 Total Relenium '71 RRO lw al .hvrii-.
32730 Total Phenolics 81551 Xylene
t 34235 Benzene
1 Toluene
38260 MBAS
39516 PCBs
50050 Flow
plianceffinforcement Unit at [phone] or by visiting
g to the Unit's information pages,
ata.
er 15A NCAC 8G 0204.
must be on file with the state per 15A NCAC 2B .0506 (b

"T n- -rt; f
.,
city Status: (Please check one of the following)
.ata and sampling frequencies meet permit requirements
Compliant
Lnd sampling frequencies do NOT meet permit requirements El
Noncompliant
is noncompuam, ptease comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
ble for improvements to be made.
0010 Temperature 005!
Fa
All monitoring
All monitoring data
ttachments were prepared under my direction or supervision in accordance
aperly gather and evaluate the information submitted. Based on my inquiry
sons directly responsible for gathering the information, the information
ccurate, and complete. 1 am aware that these are significant penalties for
es and imprisonment for knowing violations,"
er P "tor type)
ignature of P ittee** mate
?:equired)
Phone <Number Permit , Date
AMETER CODES
Total Fluoride 01067 Nickel 50060 Total
Total Arsenic 01077 Silver Residual
01092 Zinc Chlorine
Cadmium 01105 Aluminum
Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
Chromium 31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
Total Cobalt 34235 Benzene
Copper 3441 Toluene
iron 38260 MBAS
Lead 39516 PCBs
Molybdenum 50050 Flow
t Source Compliance/Enforcement Unit at (919) 7 3-5083 or by visiting
Z and linking to the Units information pages.
>r reporting data,
as required per 1'5A NCAC 8 ,0204,
x k.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B ,0506 (b)
(2) (D)"

** if signed by either than the permittee delegation of signatory aul
() (D)•
is
Compliant
menu
ME #'
tpl!111 !I lips
tion or supervision in accordance
n submitted. Rased on my inquiry
the information, the information
ere are significant penalties for
tins."
]Cute
Permit Exp. mate
l 50060 Total
Residual
Chlorine
num
3elenium 7 880 Formaldehyde
Coliforin 71900 Mercury
Phenolics 81551 Xlene
ene
ene
5
S
V
t (919);733- 00 or by visiting
i pages.
NNUMl.# t

Al
All mo
Facility Status. (Please check one of the following)
taring data and sampling frequencies meet permit requirements
Compliant
ig data and sampling frequencies do NOT meet permit requirements
Noncompliant
V ♦ —vina I'V Uri+1114%4v.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel property gather and evaluate the information submitted, used 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 hest 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."
P
Permitte (Please print o type)
T7
Signature of P it e* Date
(Required)
� - T c i 1 is w '2..t 2:. 1, J. j—
ermitt Address Phone Number Permit Exp. Date
PARAMETER CODES
10 Temperature 00556 Oil & Crease 00951 Total Fluoride 01067 Nickel 50060 "Total
6 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
80 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine<
82 Color ( ) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
5 Conductivity 00630 Nitrates/Nitrites 01032 Heitavalent Chromium 01147 Total Selenium 180 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 "Total Suspended 007 Total Magnesium 01045 Iron 38260 MBAS
Residue 0099 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 7 -50 3 or by visiting
the Water Quality Section's web site at b2_g,enr.stateng.us/was and Iinking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
}RC must visit facility and document visitation of facility as required per 15A NCAC 8G ;0204,
** If signed by either than the permitte , delegation of signatory authority must be on file with the state per 15A NCAC 2 :0506 (b)
(2) (D)•

Facility Status: (Please check one of the following) I",
All monitoring data and sampling freo
All monitoring data and sampling frequencies do NOT meei
T improvements to be made.
"I certify, unde,
with a system d
E P
Permittee (Please print or
Signature of Permittee**
(Required)
If signed by other than the permittee, delegation of signatory authc
(2) (D)
it requirements
Compliant
)ermit I requirements
Noncompliant
5pect to equipment, operation, maintenance, etc.,
under my direction or supervision in accordance
the information submitted. Based on my inquiry
for gathering the information, the information
ra aware that there are significant penalties for
vowing violations."
ype)
'2
Date
2-
Permit Exp. Date
11067 Nickel
50060
Total
11077 Silver
Residual
4092 Zinc
Chlorine
4 105 Aluminum
4147 Total Selenium
71880
Formaldehyde
1616 Fecal Coliform,
71900
Mercury
2730 Total Phenolics
81551
Xylene
4235 Benzene
4481 Toluene
MRAS
9516 PCBs
0050 Flow
:meat Unit at [phone] or by visiting
riformation pages,
3G,0204,
with the state per 15A NCAC 2B .0506 (b)

All monit
All monitorinj
Facility Status: (Please check one of the following)
ring data and sampling frequencies meet permit requirements
Compliant
data and sampling frequencies do NOT meet permit requirements El
Noncompliant
mment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
made,
document and all attachments were prepared under my direction or supervision in accordance
dified personnel properly gather and evaluate the information submitted, Based on my inquiry
system, or those persons directly responsible for gathering the information, the information
e and belief, Mie, accurate, and comnlete. I am aware that there are sitmificant nenalties for
•
� MM
-- It Signed by other than the permittee, delegation of signatory auth(
(2) (D)•
lations."
Date
Per Exp, Date
'ickei
50060 Total
ilver
Residual
inc
Chlorine
Itiminum,
otal Selenium
71880 Formaldehyde
ecal Coliform
71900 Mercury
otal Phenolics
81551 Xylene
enzene
oluene
WAS
Cs
low
aft at [phone] or by visiting
.on pages,

All monito
All monitor
lermittee Address
0010 Temperature 00556 Oil& 0
sampling frequencies do NOT mee
corrective'actions being taken in
ck one of the following)
rmit requirements
Compliant
t permit requirements El
Noncompliant
respect to equipment, operation, maintenance, etc.,
is were prepared under any direction or supervision in accordance
then and evaluate the information submitted. Based on my inquiry
rectly responsible for gathering the information, the information
ind complete. I am aware that there are significant penalties for
rprisonment for knowing violations,"
(Please print or type)
of PerrnitteeW-- Date
cy -r-1 2- -7
Phone Number Permit Exp. Date
M CODES
Fluoride 01067 Nickel 50060 Total
irsenic 01077 Silver Residual
01092 Zinc Chlorine
am 01105 Aluminum
dent Chromium 01147 Total Selenium 71880 Formaldehyde
ium 31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
'obalt 34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
Jenum 50050 Flow
Complianceffinforcentent Unit at [phone] or by visiting
eking to the Unit's information pages.
ng data.
d per 15A NCAC 8G 0204
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

meats
Compliant
uirements El
Noncompliant
luipment, operation, maintenance, etc.,
direction or supervision in accordance
nation submitted. used on my inquiry
ring the information, the information
hat there are significant penalties for
olations."
'.Crate
i 3 2- 3 --o
Permit Exp, bate
,lrckel 50060 Total
Silver Residual
Zinc Chlorine
kluminum
rotas Selenium 71880 Formaldehyde
Fecal Coliform, 71900 Mercury
Dotal Phenolics 81551 Xylene
3enene
toluene
gBAS
'Cs
Flow
tnit',at (919) 7 -5083 or by visiting
tion pages.
* GRC must visit facility and document visitation of facility as rewired per 15A NCAC 8G d0204.
** if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) ().
All moi
d a time -table for improvements to be made.
"l certify, under penalty of law, that this document and all attachments were prep;

Facility Status: (Please chuck one of the fallowing)
All monitoring data and sampling frequencies meet permit requirements Er
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
n corrective actions being taken in respect to equipment, operation, maintenance, etc.,
`"I certify,
with a ss
Fertrattee Address
10 Temperature 00556 Cis"1 & t
11 t - • � i M
• t -t, t t� • t• t t t .�
t� t t t t :. M• •
tt • t t •
ft t • t • t
Ph
* If signed by tither than the permittee, delegation of signatory authority
(2) (D)•
e Number Permit Exp. bate
DES
e 01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
in
hromium 01147 "Total Selenitun 7`1880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
34235 Benzene
3441 Toluene
38260 MBAS
39516 PCBs
5000 Flow
1anceffinforcement Unit at [phone] or by visiting
to the Unit's information pages.'
a
15A NCAC 8G .0204.
Lust be on file with the state per 15A NC"AC 2B .0506 (b)

All monitor
All monitori
Facility Status: (Please check one of the following)
Ing data and sampling frequencies meet permit requirements EZ/
Compliant
g clata and sampling frequencies do NOT meet permit requirements L
_
Noncompliant
u ujc iacuity is noncomptiam, piease comment on corrective, actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. used 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, toi 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 lines and imprisonment for knowing violations."
E CL-_
Pe;pt Please print or type)
Signature of Permittee** Date
(Required)
Fitt e Address Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil Grease, 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 006W Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Cbromium. 31616 Fecal Coliform 71900 Mercury
00310 BODs 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Complianceffinforcement Unit at [phone] or by visiting
the Water Quality Section's web site at hZg&m_jWgjnswLw Z and linking to the Units information pages.
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 80204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

All monitoi
1 certify, i
with a systi
ments
Compliant
[turements
L --- i
Noncompliant
juipment, operation, maintenance, etc.,
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 lines and imprisonment for knowing violations,"
E P F",q
Pittee (Please print or type)
Fm� 3—(3-6,3
Signature of Permittee** Date
(Required)
T� 2-
Permittee Address Phone, Number
Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 < Total Fluoride 01067 Nickel
50060 Total
00076 Turbidity 00600 Total * Nitrogen 01002 Total Arsenic 01077 Silver
Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc
Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminurn
Nitrogen
Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform.
71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics
91551 Xylene,
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o,enr,state-Dcus/wos and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204,
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)<

Facility Status; (Please check one of the following
All monitoring data and sampling frequencies meet permit req
All monitoring data and sampling frequencies do NOT meet permmii
If the facility is noncompliant,; please comment on corrective actions being taken in respect
d atime-table for improvements to be made.
rats
Compliant
meets El
Noncompliant
)meat, operation, maintenance, etc.,
t t •• ® st • ttJ � t t t •- •,
t t • t t t t v t,
i t !1 t� i1• t o a /: 11tt t.
li s e• lt.t1 �• - t 11 1 t t
11 11s i t • � �• t
i i1t ! W. MI. M, t • * t
t M i4s• s, ® r t t i t* t � a
�� • ! o t ! 1 ttt .. * t �.
* tt" it t • , et t i M t � � �e t a

Facility Status: (Pie
All monitoring data
k sampling frequencies do NOT meet pert
:
1
r t ;
11
w u .•
! ! .
1
.f M
iao
• • � a
•i
�
ii
®Q
i A
ck one of the. follo,
Ypll 1i� uw � ,W��Ii�IVlpl �� � � ul YpV Ni, old,
)tal Fluoride 01
tal Arsenic 01
01
ium 01
`abaft
** if signed by other than the permittee, delegation of signatory authority i
() (D)_'
luirements El/
Compliant
It requirements
Noncompliant
to equipment, operation, maintenance, etc.,
r my direction or supervision in accordance
c formation sub "tied. Based on my inquiry
,athering the information, the information
tare that there are significant penalties for
rig violations."
t
Date
3
Permit Exp.late
7 Nickel 50060 Total
)77 Silver Residual
)92 Zinc Chlorine
SOS Aluminum
G47 Total Selenium 71880 Formaldehyde
51 Fecal Coliform 71900 Mercury
r3O Total Phenolics 51551 Xyl e
l35 Benzene
181 Toluene
.60 S
U6 PCBs
)SO Flow
Lent Unit at (919) 7 3-5083 or by visiting
ormation pages.
r. 204.
ith the state per 15A NCAC 2B .0506 (b

(ANIKlw♦. .} s ,
W
M
dY
rt
t
*!
{u
ffol M�,
µor -C (0 110)

All monito.
All monitoring
"I certify, under penalty of law, t
.t+
wtatus: (Please check one of the following
1 sampling frequencies do NOT m
)n corrective actions being taken in
00951 Total Fluoride
01002 Total Arsenic
r�
01027 Cadmium
a,.u11y"Wit
,rmit requirementsE�
Noncompliant
)ect to equipment, operation, maintenance, etc„
%a1x1- 111uat x111t 141111..ty aliu uwuat vin visitattun of iactttty as requzrea per i,)A is `. t„;. ht
** If signed by rather than the permittee, delegation of signatory authority must be on file v
(2) (D),
tering the information, the information
,are that there are significant penalties for
ig violations" '
Date
Permit Exp, Date
0 Nickel 50060 Total
177 Silver Residual
92 Zino Chlorine
05 Aluminum
47 Total Selenium 71880 Formaldehyde
6 Fecal Coliform, 71900 Mercury
30 Total Phenolics 81551 Xylene
35 Benzene
1 Toluene
60 S
16 PCBS
50 Flow
ant Unit at 919) 73 -5t 83 or by visiting
)rmation pages,
0204.
th the state per 15A NCAC 2B .0506 (b)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. used 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."
E P d - ------
Permitt Please print or type)
`3
Signature of Permittee** Date
(Required)
2-
1A-0,j-
Permittee Address Ph one Number Permit Fxp, Date
PARAMETER CODES
00010 Temperature 00550 Oil Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform, 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
004W pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source ComplianceVEnforcentent Unit at [phone] or by visiting
the Water Quality Section's web site at "ws and linking to the Unit's information pages,
Use only units designated in the reporting facility's permit for reporting dataa.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G M04.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15'A N I CAC 2B .0506 (b)
(2) (D).

All monitori
All monitoring d
e made.
!" F
Prmittee
Tp�
Signature c
(Required)
)
��
** if signed by lather than the permitte , delegation of signatory authority must be on fib
(`) (D)•
.nts
Compliant
rements
Noncompliant
.pment, operation, maintenance, etc.,
rection or supervision in accordance
r gathering the information, the information
tare that there are significant penalties for
gyring violations,"
3
Date
t l -7 ,
Permit .Date'
«
li
ri
t u *y��l�wi I� i
w �
«
ki .0204.
with the state per 15A NCAC 2B .0506 (b)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements E]
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information sub "tied. 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."
E 1D
Permlttee;(Ple print or type)
Signatuii of Permittee** Date�
(Required) Permittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADNfl) 00625 Total Kjeldhal 01027 Cadmium 01105 Al in
Nitrogen
Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldebyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BODs 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Complianceffinforcernent Unit at [phone] or by visiting
the Water Quality Section's web site at hZg&nr.state .ngX$ "w$ and linking to the Units information pages.
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G �0204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)�

T EFFLUENT
)X IF ORC> HAS CHANGED
PERSON(S)
FINAL and ONE COPY to:
TRAL FILES
x
?F WATER QUALITY
(SIGNATURE C
SERVICE CENTER
BY THIS SE NAT!
NC 276"-1617
ACCURATE AND
St}USCt 1 Q CIO
FLOW
�
i'v�F"M
�i
G
f{

F
All monitorin
All monitoring dai
a VVIul. yI UlIttcl F—,11WtY V1 law, teat tuts u0cul
with a system designed to assure that qualified
of the person or persons who manage the systt
submitted is, to the nest of my knowledge and
submitting false information, including the pot
itte Address
y Status: (Please check one of the following)
4,
i and sampling frequencies meet permit requirements
Compliant
C sampling frequencies do NOT meet permit requirements
Noncompliant
r my direction or supervision in accordance
n ormatidn submitted. Based on my inquiry
;athering'the information, the information
rare that there are significant penalties for
ng violations."
i
Date
Permit Exp.Date
) 7 Nickel
50060
Total
Q7 Silver
Residual
192 Zinc
Chlorine
05 Aluminum
47 Total Selenium
71880
Formaldehyde '
6 Fecal Coliform,
7 900
Mercury
0 Total Phenolics
81551
Xylene
5 Benzene
81 Toluene
60 MBAS
16 PCBs
50 Flow
ent Unit at (919),733-5083 or
by visiting
)rmation pages.
La-uty a11t1 uVS..u11min vdslutuon of tactuty as required per 1 A NCAC 8G 0204.
** if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B k506 (b)
() (D)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requ irements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry
of the person or persons who 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."
E P ff�c
Permit e Pleuase print or type)
Signature of Permittee** Date
(Required)
Permittee, Address Phone Number Permit Exp. Date
PARANWER CODES
00010 Temperature 00550 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 To Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) OD610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 H"avalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31610 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Cbloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Complianceffinforcement Unit at [phone] or by visiting
the Water Quality Section's web site at hZQg_nLtat gAq�w and linking to the Unit's information pages,
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G MOC
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B D500 (b)
(2) (D).

EFFLUENT
INPDES PERMIT NO 0 2, IBIS HARD NO.-0j)j— MO T I
TY NA LASS COUNTY
FACILITY NA �w
OPERATOR IN 4REPON "IBLE C ARGE (OR ) GRAD E&�'*-PFIONE--2�1411�V 31
CERTIFIED LABORATORIES (1) LASS
(,'HECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES -
A
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SINATURF OF OPERATOR IN RESPONSIBLE CHARGE) D,-\TE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
00530 50050 00010 00400
FLOW
ENTER �PIRAII�ETLR (0D+
; �ry VL NAME AND UNITS BELOW
J 41
INF 0
z =--'j
u
-41
sit,
� 4� ,
DWQ FoimMR 1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requiremenU
All monitoring data and sampling frequencie's do NOT meet permit requiren
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipir
and a time -table for improvements to be made.
EZ
Compliant
El
Noncompliant
operation, maintenance, etc.,
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
subTnitting false information, including the possibility of fines and imprisonment for knowing violations."
E PF" c
Permittee (Please print or type)
2�� 3 - 1,3 -6,3
Signature of Permittee** Date
(Required)
Pe itt e Address Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform, 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at b2 &nr
Q and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D),

EFFLUENT
\10r'�rQ PVQ Urr Nr) AlCl T-)](Z(-"A Q(-P Nn/)/J M 0 NJ T 14 YFAR
CERTIFIED LABORATORIES (1)
CHECK BOX IF ORC HAS CHANGED
PERSON(S)
'ad ORIGINAL and ONE COPY to:
,N rl'N. CENTPUkI, FILES
4GA *TR
DIVISION OF WATER QUALITY
(S E C
1617 MAIL SERVICE CENTER
BY THIS SIGNAT
RALEIGIL NC 27699-1617
ACCURATE AND
50050 0010 00400
FLOWZ
w
EFF
JNF C)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements LLI
Compliant
Lj
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. used 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."
E ID ffc
Permittee (Please print or type)
Signature of Permittee** Date
(Required)
2- 043
RzA Cbtj:t�c
�e ittee Address Phone Number Permit Exp. Date
PARANWMR CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2g&toIQjlcMLwa� and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

EFFLUENT
VDnc;c DIZDXATT Mn C-2-?('i t r)rc(~HAP(,P NO 00 % MCWTH YEAR
IMICH swim-,
MII� L�I�
® i Tli7
1
0

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirement,
All monitoring data and sampling frequencies do NOT meet permit requiren
If the facility is noncompliant; please comment on corrective actions being taken in respect to equipir.
and a time -table for improvements to be made.
E12'
Compliant
Noncompliant
)peration, maintenance, etc.,
^! x•
! !. !.: !• •: ! !'.. 1. � ! ltl. !
yr
• a
f PR ® * !.. a ! !�
M ®® *.:. � ► i�
Use only units designated in the reporting facility's permit for reporting data,
RC must visit facility and document visitation of facility as required per 1 A N ` C 8G 0204n
** if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B 0506 (b)
(z) (D)�

EFFLUENT
PDES PERMITS zs �i c� c _ me rs /
t, r emv r r n xxc A. t d� 1 � 7 a a t...b f T d G� A/ i fii th3TV k" es�
CHECK BOX IF ORC HAS CHANGED E;D
PERS(
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
?
DIVISION OF OVATE R QUALITY
(SI NA
16E7 MAIL SERVICE CENTER
BY THIS
Ed.r1LEIGH, NC 276"-E6E7
ACCU t
50050
000E0
00400
w
FLC?
EFVO
[ LBRI' LY Ol" Vri2lAe' \RCT1
Or
I1vw'rQ
n liras
Al-Fi—I
kTE
F

Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D),

VA Michael F Easley
Govemor
7 William G. Ross, Jr., secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
April 19,2002
P. Floyd, Supervisor
ps Pipe Line Company
Matte Terminal
Dffice Box 66
CC,reek, NC 28130
SUBJECT: Compliance Evaluation Inspection
Phillips Pipe Line Company
Charlotte Terminal
NPDES Permit No. NCO032891
Mecklenburg County, NC
Mr. Floyd:
`ater Quality. The enclosed report should be self-explanatory.
to call Mr. Richard Bridgeman or me at this Office.
Sincerely,
�X
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
re
R lips,0032991 0402,dw
Divisior
ICDEP
f Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax [phone]

4
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V�I ' it � ����� i II����� III � �' � l�
• f
• • 5
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i
m ..:. t d !:....• f d.
# t tsttfiorvisol
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F' �f
! • •
f
•. �;1 • �1 tom• •
•
i1.f • • ! . t •... Imo'. • • ! • ° ® • • • R 1� • •
R. • • ! •
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f � 1 f f� • f ti fl..`
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III �t II 1��14'IJ U l�; III it
'Signa
CDavid
III Ili
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

GENE
The facility was last inspected, by MCDEP on May 30, 001. A Compliance Evaluation
Inspection report was issued on July 12, 2001.
PERMIT:
The current permit properly describes the facility and appears adequate for the waste
stream being treated,
The site is engaged in gasoline, fuel oil and kerosene storage and distribution. Storm
water is discharged through NPDES Outfalls 001 and 002 from the secondary above ground
storage tank containment basins. Tank bottom water and loading racy water is contained on -site
d then hauled off to a private contactor for final treatment ent d disposal.
The current pertnit became effective on September 1, 2001 and expires on June 30, 2005.
RECORDS/REPORTS:
Discharge monitoring reports DMI 's) were reviewed for the period April 2001 °through
March 2002. The reports appeared to be properly completed.
FACILITY SITE REVIEW:
The facility is permitted to discharge to an unnamed tributary to Cum Branch, which is a
Class TV water in the Catawba River Basin.
FLOW ASI ENT:
Flow measurement is accomplished using a continuous recording flaw meter, which was
installed new in May 2001.
LABORATORY:
Pace Analytical performs analysis of effluent samples. Pace Analytical is certified by the
State of North Carolina to perform analysis on all parameters specified in the permit. Pace
Analytical was not evaluated under this inspection.

-qqq
EFFLUENT/RECEIVING WA
The facility was not discharging at the time of inspection.
SELF -MONITORING PROGRAM:
Discharge Monitoring Reports (D ) were reviewed for the period April 2001 through
March 2002. The reports indicate that the facility was in compliance with.. permit effluent limits
d monitoring requirements during this period. Permit effluent monitoring frequency
requirements were being; met.
OPERATIONS AND NTEN CE
The facility and site appear to be adequately maintained. The current overall operating
strategy of the site operator appears acceptable for the size and type of the facility.