NC0004839_Regional Office Historical File Pre 2018 (3)

ECEI EDINC JENPt6 Wft
3 N DER MO A . ; 91
ST TERMINALS LLC
QRO
October r 8, 018;;serfiche tj� i�ESV� tLF`, REGIONAL, OFFICE
Via Fed Ex
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 7 99-1. 1
Re. Dele otion of Sl nature Autkority Kinder Morgan Southeast Terminals %tC K Si
Charlotte 1, NPDES Permit NC0032891; Charlotte 2, NPDES Permit NCO004839
Charlotte 3, NPDES Permit NC0004723; Greensboro 1, NPDES Permit NCO000795
Guilford (former Greensboro 2), NPDES Permit NCO042 01
Johnston (former Selma 1) NPDES Permit NC0049204; Selma 2, NPCJES Permit NCO08 218
Selma 3, NPDES Permit NC0076457; Selma 4, NPDES Permit NCO032875
To wham it may concern,
By notice of this letter, l hereby delegate signatory authority to the following individual for all permit applications,
discharge monitoring reports, and other information relating to the operations at the subject facility as required by
all applicable federal, state, and local environmental agencies specifically with the requirements for signatory
authority as specified in 15A NCAC 2B.0506.
Robert E. Gray
Operations Manager
1000 Windward Concourse, Suite 450, Alpharetta, GA 30005
11ob rave kind rmor an com
770-751-4244 (office)
610-58 -3367 (mobile)
if you have any questions regarding this letter, please feel free to contact Johnny Tapia at 704-249-996.
WI
Sincerely,
10-1
r r
(�4es Melton
Operations Director
1000 Windward Concourse, Suite 450
Alpharetta, GA, 30005
Wes 'meltori kindermor a.co
770-251-417 (office )
404-15-9703 (mobile)
cc: NC DWR Winston-Salem Regional office, Water Quality Permitting Section
NC DWR, Raleigh Regional Office, Water Quality Permitting Section
NC DWR, Mooresville Regional Office, Water Quality Permitting Section
1000 Windward Concourse, Suite 450, Alpharetta, Georgia 30005

ROY COOPER
r„. Governor
MICHAEL S. REGAN
S'ecretari
S. JAY ZIMMERMAN "
Water Resources Director
Environmental Quality
August 4, 2017
Mr. Ralph Gateood, Operations Manager
Finder Morgan Southeast Terminals, LLC
1000 Windward Concourse, Suite 45
Alpharetta, GA 30005
Subject: Compliance Evaluation Inspection
Finder Morgan SE Charlotte Terminal ##2
NPDES Permit No. NCO0048 9
Mecklenburg County
Dear Mr. Gatewuod.
1n 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
(D ), Please ensure that a copy of the enclosed report is forwarded to the facility's Operator -in -
Responsible Charge (ORC).
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 a (704) 225- 1 2 and/or
Broadway at (704) 80-1497, or at [e-mail] and chad.broadwa mecklenbur coup c. ov.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional OperationsSection
Division of Water Resources, NCD Q
Enclosure.
Inspection Report
cc: Rusty Rozzelle, MCWQI'
MSC-1u17 Central -Basement
WB
State of North Carolina I Environmental Quality{ Water Resources Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 3101 Mooresville, North Carolina 28115
704-663-1699

Permit: NCO004839 owner.Fe,111ty, Chadotterenninal2
Inspection Date: 07120/2017 inspection Type. Compliance Evaluation
PerMLt )�22 N2 MA- N9
(If the present permit expires in 6 months or less). Has the permittee submitted a new OOMO
application?
Is the facility as described in the permit? so 00
# Are there any special conditions for the permit? 00 so
Is access to the plant site restricted to the general public? so 00
Is the inspector granted access to all areas for inspection? so 00
Comment- Th@ fagi&s current oermit became effective on 311/2016 and exp:iLes on 6/30/2020. The,
lgat i6g2gctign qf thig Lacilily was conducted by the Mecklenburg County Water Quality
Program on Z/2112QJ�,
The facilitv is as described in the oermit, with treatment units thg! ing U e a erm
secondary containment for 1he bul� liggid storage area, an oil -water sepaLator, g1nd !Ag
in-line!ga tign filters. Additionally, the facility maintains a hydrocarbon sensor at the facilitv's
L
guffall that automatically closes a dischaLge val�Le in the event of certain levels of
hvdrocarbons beina detected in discharged Aa_ter.
Record K2821nq Yes N2 NA N9
Are records kept and maintained as required by the permit? 0 000
Is all required information readily available, complete and current? a 0 00
Are all records maintained for 3 years (lab. 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? a 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? a 0 11 11
Has the facility submitted its annual compliance report to users and DWQ? 0 Ono
(if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator 0 0 a 0
on each shift?
Is the ORC visitation log available and current? a 0 0 0
Is the ORC certified at grade equal to or higher than the facility classification? 0 11 0 0
Is the backup operator certified at one grade less or greater than the facility classification? a 0 0 11
Is a copy of the current NPDES permit available on site? 9 11 0 0
Page# 3

Pennit- NCOOM39 Owner. Facility: Charlotte Terminal 2
Inspection Date: 07/2012017 Inspection Type.. Compliance Evaluation
8.9—C20- K2ey!M
XM L42 N—A Ng
Facility has copy of previous yeaes Annual Report on file for review? 0 0 a 11
Comment: Durina the insoectign, DIVIRs Lyere Leviftwed from 7/201§ Lo 6/2gl7. All gararngters WeLe
ob§grved Lo be collected and analyked per permit sgecifications,,, No effluent limitation
viglqtigns LALeLe 2b_ge_Me_d dgring thg reyiew geriod. Collection gaLe_s ano Inglygis _results
documented on DMRs matched collection times and analvsis results in th§!jhain-of-QuLtodY
forms.
The QRC visitation Igg wa§ availgbig Lor review and included dates/ti es of the site yisLt;,,
bgwevgr, Jhg vigiLation Igg did not sDecifv thg 2eLson conducting the visit. It ig momLn2noed
that the Lacilily sp I eLsonnel conducting the visit to ensure all ORC visits are
,-Ic:fy the p
conducted by property designated personnel and visitatLons b the back-up ORC are in
Y
gccoLdarigg with Lhg limftations sDecified in 15A NCAC 08G M05.
The primary QRC for Lhi§ facility is Carlos Qrtegga and the backuD ORE, is gar[y
Current certification as a PC-1 opgrator was confirmed for both.,
�p�borato� )Les No NA NE
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab? 0 0 13 11
# Is the facility using a contract lab? a 0 1113
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 0 ME]
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees'? 0 0 all
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 13 0 SO
Comment. The facilitv has contracted with EnvironmenLal Science CorRQ[a ion (ESC Lab gigienggs
I I
NC certifiggtign #375, Lo ggndggt griallysis of all permit paLa eLer The facilily go L_gts
s. ra
with SWE for field collection of all 2arameters.
Efflg2nt Samigling )Les L42 NA NE
Is composite sampling flow proportional? 11 0 M 13
Is sample collected below all treatment units? 9 0 1313
Is proper volume collected? El 0 9 13
Is the tubing clean? C1 13 R 11
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 1:1 1:3 M 1:1
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type R 0 0 13
representative)?
Comment: Thg permit LeguiLes_ grab sam2lgs for ijil reguiLe� 1paramgteLs. The facifty ig gonducting
analytiggl monitoring for all parameters at the frgguengy Atated in the pgrmit.
Page# 4

NCO004839 Owner - Facility: Charlotte Terminal 2
07/20/2017 Inspection Type- Compliance Evaluation
Mglatenallce
arally clean with acceptable housekeeping? so 130
analyze process control parameters, for ex: MLSS, MCRT, Settleable El D a 11
Sludge Judge, and other that are applicable?
bg facifily visually insMcts the oil -water selaarator on a weekly basis and conducts

PAT MCCRORY
I3ONALD R. VAN DER VAART
Secie a,
WaterResources S. JAY ZIMMERMAN
ENVIRONMENTAL OUALYry
March 3, 2016
3 �
Ken Brinegar
Kinder Morgan Southeast Terminals LLC
1000iAlderan Dr
Ste 200
Alpharetta, GA 30005
Subject: NPDES Electronic Reporting Requirements and
Sixty Day Notice of Miner Modification of the NPDES Permit
Charlotte Terminal
NPDES Permit Number: NCO004839
Dear NPDES Perm#ttee:
1
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant 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). I
i
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 entities that are required to submit Discharge �
Monitoring Reports (DMRs) will begin submitting these reports electronically, instead of on
paper. 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 i
December 21, 2016, electronic reporting of DRs 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, instead of on paper.
Reports covered in the second phase include Notices of Intent to discharge in compliance with an i
NPDES general permit, Sewer Overflow Bypass Event Reports, and a number of other NPDES
program reports.
For more information on EPA`s NPDES Electronic Reporting Rule, visit
tt www2.e a. ov corn Hance final -national% of#utant-dichar e-elimination-s stem-n des -
electron ic- reorti -rule. For more information on electronic reporting to NC Du R, visit
htt de .nc. ov about dlv�s�ons water -resources edmr n des-electronic=re ortil gg or contact Vanessa
Manuel at 919-807-6392 or via email at Vaness .Manuel ncdenr. ov,
L
i
State oiNorth Carolina i Environmental Quality I "Water Resources
t
1611 Mail service Center i Raleigh, North Carolina 27699-1612
919 707 000

Sixty Days' Notice of Minor Modification of the Subject NPDES Permit
the agency decision shall be final and binding, if you have questions concerning this permit modification,
please contact John Hennessy at telephone number 919-807-6377.
Sincerely,
JeHrelki 0- P&":7-&�
forS. Jay Zimmerman, P.G.
Enclosure: NPDES Permit Standard Conditions Part III - Addendum
Cc: NPDES File
Central Files

Mr. Robert B. Krebs, Regional Supervisor
North Carolina Department of Environment and Natural Resources
Division of Water Quality
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Re: Noncompliance and Discharge Report for the Fire Foam Discharge on July 4, 2014
Kinder Morgan Southeast Terminals LLC Charlotte #2 Terminal (KMST CT#2)
NPDES Permit No. NCO004839
Mecklenburg County, North Carolina
Dear Mr. Krebs:
Kinder Morgan Southeast Terminals LLC, (KMST) is submitting this Noncompliance and
Discharge Report (NDR) as required in Section E.6 of our current National Pollutant Discharge
Elimination System (NPDES) Permit No. NCO004839, for the discharge of Aqueous Fire Fighting
Foam (AFFF) and water at our Charlotte #2 Terminal (KMST CT#2) on July 4, 2014� A Material
Safety Data sheet is provided in Attachment A. This report provides the Division of Water
Quality (DWQ) with a description of the noncompliance and summarizes remedial actions and
steps taken or planned to reduce, eliminate and prevent a reoccurrence. KMST CT#2 is located
at 6801 Freedom Drive in Charlotte, Mecklenburg County, North Carolina, A map depicting the
location of the site is provided in Figure 1.
Cause of the DischaMe
On Friday, July 4, 2014 at approximately 10:40 pm, the Automatic Fire Detection and
1100 ALDERMAN Dmw, SUITE 200 ALPHARETTA, GEORGIA 30005

Robert B, Krebs
Division of Water Quality
Page 3
During the DO measurements, the stream was under base flow conditions with little flowing
water in stream. The stretch of stream from KMST's outfall to the railroad culvert represents
the headwaters of the tributary and supports minimal oxygen -creating plant life because it is
narrow and runs through woods with mature trees and a high percent canopy cover.
Corrective Actions
KMST CT#2 is required by Charlotte Fire Department to have automatic fire detection and
suppression systems. These systems include alcohol resistant AFFF (FPB 234 Storage and
Blending of Ethanol -Blended Fuels, Charlotte Fire Department, Fire Prevention Bureau Standard
Operating Guidelines). The fire system worked as designed.
The electrical wiring for the Motor Operated Valve between the truck rack and the water
treatment system was replaced, and the system was tested to confirm proper operation on
07/07/14.
Conclusions
Initial abatement measures were effective in recovering discharged AFFF. There were no
apparent impacts to surface water quality and biota. No long term negative impacts are
expected from the discharge. Based on historical surface water monitoring information
provided by CH2M HILL, the DO measurements are consistent with historical DO measurements
collected in the stream and are believed to be representative of background (i.e., pre-release)
conditions.
Should you have any questions concerning this report or any other matters please do not
hesitate to call Johnny Tapia at 704.399.6327.
Sincerely,
7 �4-
Ralph Gatewood
Manager of Operations
Attachments:
Figure 1: Surface Water Monitoring Locations
Attachment A: MSDS
Attachment B: Photographs
cc: Andrew Martin, NCDWQ
Steven Boling, USEPA
C. Fleck, KMST,
J. Tapia, KMST
R. Gatewood, KMST
E. Gaston, KMST

}
FIGURE

t
n t
.m
.,#zx. 1 .,. t.. l.§W Mn- §. ,,,. x �z ,... :a °',. ,"- ,...� ,,.,,,a �;;,., 'xv\�., .}:. � ' .,� ,
,.,�,� "ab��, ,, , a. ,x=,.�. a� ,. .xx, �.,. ,=,a, ,, r ��..,.. �_, ,<.,,., 9r==, �r..��, .,x, ,.."a
�_=
U�
1'� 'n3r tt� �t,}4 xb 1'}1� � it xc•
' t,=...7
i
w
Ararat. 2009
>vx KMST C t#2
FIGURE 9
';.a�,7
SUYidGe Water iY�G 1'FtiOtl&1§� t.{1G8iif16t*.i
orati
Streeot#
FCFa4ST Chartc tie No. 2
Estimated Treksotary Route
.r, ,h4. .,Jk �SNiiF ,e eV[+
, . • �
~'�Milf'fiG F7t L.t..

ATTACHMENT A
MSDS Aqueous Fire Fighting Foam

National Foam
MATERIAL SAFETY DATA ;SHEET #NMS420
UNIVERSAL GOLD 1% 1 �'r'
ALCOHOL RESISTANT AQUEOUS FILM FORMING FOAM (AR-AF F)
Liquid Concentrate
Section I. CHEMICAL PRODUCT/COMPANYPRODUCT/COMPANY IDENTIFICATION
Material Identification
Product. Universal Gold 3%, Fire Fighting Foam Concentrate
Synonyms. Alcohol Resistant Aqueous Film Forming Foam (AR-AFFF)
CAS No. Mixture - No single CAS # applicable
Company Identification
Manufacturer:
National Foam, Inc.
180 Sheree Boulevard, Suite 3900
P.O. Box 695
Exton, PA 19341-0695
Emergency Phone Number (Red Alert). [phone] (U.&A.)
Fax [phone]
Section 2. COMPOSITION / INFORMATION ON INGREDIENTS
Components CAS Number ,
L/o Weight
�V"ater 7732-18-5
80-93%
Proprietary mixture of synthetic detergents No single CAS # applicable
4-10%
(2-Met oxymethylethoxy) Propanol 4590-94-8
- %
Fluoroalyl Surfactant Confidential
0.5-2.0°,✓
Polysaccharide 11138-6 -2
0.5-2.0%
NMS# 20 Page t of 8
09/10/07

Section 3. HAZARDS IDENTIFICATION
Potential Health Effects
Inhalation
Vapors are minimal at room temperature.If product is heated or sprayed as an aerosol, airborne
material may cause respiratory irritation.
Skin Contact
Contact with liquid may cause moderate irritation or dermatitis due to removal of oils from the
skin.
Eye Contact
Product is an eye irritant.
Ingestion
Not a hazard in normal industrial use. Small amounts swallowed during normal handling
operations are not likely to cause injury; swallowing lame amounts may cause injury or
irritation.
Additional health Effects
Existing eye or skin sensitivity may be aggravated by exposure.
Carcinogenicity Information
o data available,
Skin Contact
In case of skin contact, wash off in flowing water or shower. Launder clothing before reuse.
Eye Contact
In case of eye contact, flush eyes promptly with water for 15 minutes. Retract eyelids often to
ensure thorough rinsing. Consult a physician if irritation persists.,
Ingestion
Swallowing less than an ounce is not expected to cause significant harm. For larger amounts, do
not induce vomiting. Clive milk or water. Never give anything by mouth to an unconscious
person. Seek medical attention:
NMS#420 Page 2 off 09t10/07

Section 5. FIRE FIGHTING MEASURES
Fire and Explosion Hazards
Avoid contact with water reactive materials, burning metals and electrically energized
equipment.
Extinguishing Media
Product is an extinguishing media. Use media appropriate for surrounding materials.
Special Fire Fighting Instructions
This product will produce foam when mixed with water.
Section 6. ACCIDENTAL RELEASE MEASURES
Safeguards (Personnel)
NOTE: Review FIRE FIGHTING MEASURES and HANDLING (Personnel) sections before
proceeding with clean-up. Use appropriate Personal Protective Equipment during clean-up.
Accidental Release Measures
Concentrate
Stop flow if passible. Use appropriate protective equipment during clean up. For small volume
releases; collect spilled concentrate with absorbent material; place in approved container. For
large volume releases, contain and collect for use where possible. Flush area with water until it
no longer foams. Exercise caution, surfaces may be slippery. Prevent discharge of concentrate to
waterways. Disposal should be made in accordance with federal, state and local regulations.
Foam/FoamFoam/Foam Solution
See above. Flush with water. Prevent discharge of foam/foam solution to waterways. Deg not
discharge into biological sewer treatment systems without prior approval. Disposal should be
made in accordance with federal, state and local regulations.
Handling (Personnel)
Avoid contact with eyes, skin or clothing. Avoid ingestion or inhalation. Rinse skin and eyes
thoroughly in case of contact. Review HAZARDS and FIRST AID sections.
Storage
Recommended storage environment is between 35°F (2°C) and 120OF (4 °C). Store product i
original shipping container or tanks designed for product storage.
NITS#4 0 rage 3 of 8 09/10/07

Section 8. EXPOSURE CONTROLS/PERSONALCONTROLS/PERSONAL PROTECTION
Engineering Controls
Special ventilation is not required.
Personal Protective E ui anent
Respiratory
Recommended exposure limits (OSHA-PEL and. ACGIH-TLV) have not been determined for
this material. The need for respiratory protection should be evaluated by a qualified health
specialist.
Protective Clothing
Rubber or PVC gloves recommended:
Eye Protection
Safety Masses, face shield or chemical splash goggles must be worn when possibility exists for
eye contact. Contact lenses should not be worn. Eye wash facilities are recommended.
Other Hygienic Practices
Use goad personal hygiene practices. Wash hands before eating, drinking, smoking, or using
toilet facilities. Promptly remove soiled clothing and wash thoroughly before reuse,
Exnosure Guidelines
Exposure Limits
(-Methox ethylethoxy) Propanol (34590- 4- )
PEL (OS A)
100 pp , 8 hr. TWA Skirl .
150 pp , 15 min. SEL Shin
100 ppm, 8 hr. TUNA Skin
150 ppm, 15 min, STEL Skin
Section 9. PHYSICAL AND CHEMICAL PROPERTIES
Physical Data
Boiling Point: Not applicable
Vapor Pressure: Not applicable
Vapor Density: Not applicable
Melting Point. Not applicable
NMS#420 Page 4 of 8 09/10/07

Evaporation Rate:
< l (Butyl Acetate = 1.0)
Solubility in Water:
1(1(1%
pH:
8.0
Freezing Paint:
26°F (-°C)
Specific Gravity:
1.025 2 -C
Odor:
Mild, pleasant
Form:
Viscous liquid
Color:
Amber
Chemical Stability ;
Stable.
Incompatibility, Materials to Avoid
Avoid use of product on burning metals, electrically -energized equipment and contact with water
reactive materials.
Polymerization
Will not occur~
Section! i ;,
rr
Ingestion
This material was not toxic when administered to Wistar Albino rats at an acute oral dose o
5/kg body weight.
Eye
Animal testing indicates this material is a primary eye irritant when tested undiluted on New
Zealand Albino Rabbits.
Skin
Animal testing indicates this material is not a primary skin irritant when tested undiluted on New
Zealand Albino Rabbits,
Inhalation
No data available at this time:
Carcinogenic, Developmental, Reproductive, Mutagenic Effects
No data available on this material.
NMS#420 Page 5 of 8 09/10/0'

Section 12. ECOLOGICAL INFORNIATION
Ecotox cological Information Aquatic 'Toxicity
6 hr. Flow Through LC jo for Fathead Minnows (pimephales promdlas) is reported to be greater
than 500 ppm.
Environmental Fats
BOOS Concentrate 91,500 mg/kg
COD Concentrate 290,000 mg/kg
Section 13. DISPOSAL CONSIDERATIONS
Universal Gold, as sold, is not a RC -listed waste or hazardous waste as characterized.. by 40
CFR 261. However, State and local requirements for waste disposal may be more restrictive or
otherwise different from Federal regulations. Therefore, applicable local and state regulatory
agencies should be contacted regarding disposal of waste foam concentrate or foam/foam
solution,
Shipping Information
Proper Shipping Name- Fire Extinguisher Charges or Compounds N.O.I., Class 70
National Motor Freight Code: 69160 Sub f)
Hazard Class: None
UN
Number: None
NMS#420 Page 6 of 8 09/10/07

Section I.S. REGULATORY INFORMATION
U.S. Federal Regulations
Toxic Substances Control Act (TSC'.A)
All components of this product are listed in the TSCA inventory.
Superfund Amendments and Reauthorization Act of 1986 (S , Title III
Section 30/304
There are no components of this material with known CAS numbers which are on the
Extremely Hazardous Substances (EIIS) list:
Section 311 & 31
Based on available information, this material contains the following components which
are classified as the following health and/or physical hazards according to Section 3 11
312.
( -Metho ymethylethoxy) Propanol 4590-94- (Flammability)
Section 31
This material does not contain any chemical components subject to Section 313 reporting
requirements.
COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND
LIABILITY ACT (C E C LA)
This material does not contain any components subject to the reporting requirements of
CERCLA.
OTHER REGULATORY INFORMATION
Canadian Environmental Protection Act (C:EPA). All ingredients are listed on the IDS
(Domestic Substance List).
STATE REGULATIONS
ENNSYL ANIA RIGHT -TO -KNOW HAZARDOUS SUBSTANCES LIST
PA Hazardous Substances present at levels greater than 1%
(2-Methoxy ethylethoxy) Propanol 4590- 4-8
NMS#420 Page 7 of 8 09/10/0"7

Section I .OT FI2 INFORMATION
NFPA Rating MIS I2atin
Health 0 i`2
Flammability 0
Reactivity (}
ADDITIONAL INFORMATION
Preparation Date/Revision Number .... ....... ...........09/10/0
For further information, see National Foam Product Data Sheet for Universal Gold 1 % t 3%.
The information contained herein is furnished without warranty either expressed or
implied. This data sheet is not a part of any contract of sale. The information contained
herein is believed to be correct or is obtained from sources believed to be generally reliable.
However, it is the responsibility of the user of these materials to investigate, understand
and comply with federal, state and local guidelines and procedures for safe handling and
use of these materials. National Foam, Inc. shall not be liable for any loss or damage arising
directly or indirectly from the use of this product and National Foam, Inc. assumes no
obligation or liabilities for reliance on the information containedherein or omissions
herefrom.
September 10 2007
NMS#4 0 Page 8 of 8 09/10/07

ATTACHMENT B
Photographs

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Carolina Emergency Management
- EM43 Reporting
Page 1 of 4
North Carolina Emergency Management - EM43 Reporting
Print Return To List
EM Level:
NCEM Edited:
Include in Report:
4
Yes
Yes
Taken by:
Date/Time Reported:
Daterrime Occurred:
M Casey
07/05/2Ot4 00:58-.33
07/04/2014 22:50:33
Reported by:
Agency:
Phone:
Chris Fleck
Kender Morgyan
813-415-1698
County:
City:
Area:
Mecklenburg
Charlotte
13
Street Address:
Zip Code:
6801 Freedom Drive
28214
EVENT TYPE
Type: HazMat
Animal Disease Event Type:
Bomb Threat Event Type:
Complaint Event Type:
Fire Event Type:
FNF Event Type:
FNF Class:
HazMat Event Type:
HazMat Class:
HazMat Mode:
Hazinat Spill
Other
Fixed Facility
Homeland Security Event:
Non-FNF Event:
Non-FNF Event Type:
Other Event Type:
SAR Type:
Transportation Event Type:
Wastewater Event Type:
Weather Event Type:
Weather Event Name:
WMD Event Type:
State Resource Request
1-- -- -- I - - -"Yn- -11- ----1 1 -!A-1V7,C I I A 1 '70 A �7 10 1"1 A I A

North Carolina Emergency Management - EM43 Reporting Page
Event Description:
Kender Morgan reported the release of 750 gallons of AFFF fire foam from a fire suppression
system to a ground containment unit due to unknown reasons. A small amount breached the
containment and went into an unnamed tributary of Long Creek. Local FD responded, no fish kil
was noted at the time of the report, and clean up operations were ongoing at time of report.
Filename:
Deaths: Injuries: Evacuation: Radius:
0 0 0 0
Responsible Party: Responsible Party Phone:
Kender Morgan 704-399-5696
Point of Contact: Point of Contact Phone:
Chris Fleck 813-415-1698
Latitude: Longitude:
00.000000 -00.000000
RRT Request: RRT Approved: RRT Team Number: RRT Mission Nun

Emergency Management - EM43 Reporting
'qq
Page 4 oM
NOTIFICATIONS
SO:
LFD:
Sewer:
Other Local Agencies:
SHPISWP:
DRP:
DOT: Other State Agencies:
Notes:
01 t8 - G Atchley emailed - mlc
0 121 - J Poupart was called and left a message - mlc
0805 - G Atchley ackn - rtd
ATTACHMENTS
Filenarne:
Filenarne:
Filename:
Filenarne:
Filenarne:
Filename:
Filename:
Filenarne:
Filename:
011 kinvitl=l Al 7RA 7/R/)f)l 4

rA. �..
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaad
Governor :ocreta
August 12, 2015
Mr, Ralph Gatewood, Operations Manager
Kinder Morgan Southeast Terminals
1000 Windward Concourse, Suite 450
Alpharetta, GA 3 005
SUBJECT": Compliance Evaluation; Inspection
Kinder Morgan SE Terminal
NPI ES Permit NCO004839
Mecklenburg County, NC
Dear Mr. Gatewood:
On duly 23, 2015, 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 inspection report is forwarded to the facility's Operator -in -Responsible -Charge (}RC).
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 (704) 35-2192 and/or Mr, Broadway at
[phone], or at wes. bell0,ncdenr.gov and chad, broadwavOmecklenburcicountyng.gov.
Sincerely, 'F
r
Michael L. Parker, Regional Supervisor
f. w, Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, DEN
Enclosure:
Inspection Report
od MSC 1517 — Central files basement
Rusty Rozzelle, MCWQ
WB
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28118
Phone: [phone] i Pax: [phone] i Customer Service: 1-877-623-6748
Internet: http:Il srtai.ncd nrorglweb/wq
An E�uai OppoquR=tY t Afflrnative Action Employer — 5 % Recvcled110% Pest. Consumer paper

United States Environmental Protection Agency Forst Approved,
EPA Washington, D.C. 20460 OMS No, 2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.., PCS)
Transaction Cade NPDES yr/molday inspection Type inspector Fac Type
2 U 3 NCO004839 11 121 15/07/23 117 18 19 , _ j 20LJ
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ----- - ------Resenrad---------
67 i, o 70 4 1 1 N 72 1731 1 174 7S �
L 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 NPDES permit Number)
09:15Ai 15/07123 11102f01
Charlotte Terminal 2
601 Freedom Dr Exit Time/Date permit Expiration Date
Paw Creek NC 28130' 12:45PM 15/07123 15/06/30
Name(s) of C)halts Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
I//
Carlos Arteaga/Supervisor Terminal/704-399-5696 f
Robert Erwin GastonlORC1704-399-56961
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Ralph Gatewood,1000 Windward Concourse Ste 450 Alpharetta GA
30005/Operations Manager// No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Facility Site Review Eft(uentiReoeiving Waters 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 Inspector(s) Agency/Office/Phone and Fax Numbers Date
Water Duality Program Meckenbtlrg County MR) /f704 336-5449f
Wes Bell s MRC? WO/1704-663-1699 Ext.21921
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Wes Bell ( MRO WQ//704-663-1699 EXUt ..
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Pager 1

yrlincidey Inspection Type
4$39 11 12� 15107/23 j 17 1
Page#

Permit; NCO004839 owner - Facility: Charlotte Terminal 2
Inspection Date. 07123/2015 inspection Type: Compliance Evaluation
hermit Yes No PIA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new No 0
application?
Is the facility as described in the permit? 11 El ❑ 13
Are there any special conditions for the permit? 13 13
Is access to the plant site restricted to the general public? 11 13 © C1
Is the inspector granted access to all areas for inspection? 0 [l Q
Comment: The Division received the pgrrnit renewal package on 113012015.
The last compliance evaluation ins ection was Derformed at the facilit on 10/2 /2011 b
MCWQP staff.
Operations S Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? © 1 11
Does the facility analyze process control parameters, for ex: MLSS, M RT, Settleable 11 ❑ El 13
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The oil/water separator, dual carbon filters and h drocarbon sensor were o erational and in
service. The t7 drocatbon sensor is Dositioned near the end of Outfall 001 prior to the
receivino stream, A oositive readina bv the hvdrocarbon sensor would activate the closin
via valves stem of the facility's effluent dischar e.
The facilitv monitors Darameter levels durina monthiv monitorina and conducts in-house
testina to observe for '"breakthrou h" in the carbon filters. The oil/water arator is
checked daily and maintained on an as -needed basis. The hydrocarbon sensor is checked
and maintained on a auarterty basis;
Record KejpLng Yes No NA NE
Are records kept and maintained as required by the permit? 11 13 Q
Is all required information readily available, complete and current? in C] 13
Are all records maintained for 3 years (lab. reg. required 5 years)? M 0 0 C1
Are analytical results consistent with data reported on DMRs ? 0 0 013
Is the chain -of -custody complete? 0 [ Q Q
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 COCa
Are DMRs complete: do they include all permit parameters? 11 [, C1 13
Has the facility submitted its annual compliance report to users and DWQ 0000
Page#

Permit. NCO004839 Owner - Facility: Charlotte Terminal 2
Inspection Date. 07123/2016 Inspection Type. Compliance Evaluation
RecoLd Keeging
Yes N2 LW, t!
(if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
1:1
0
11 1
on each shift?
Is the ORC visitation log available and current?
11
0
El I
Is the ORC certified at grade equal to or higher than the facility classification?
El
13 1
Is the backup operator certified at one grade less or greater than the facility classification?
0
13 1
Is a copy of the current NPDES permit available on site?
0
0
11 1
Facility has copy of previous year's Annual Report on file for review?
11
Cl
in I
Comment, Thq records Leviewed dgring thq inspection were oManized and well mainLained.
Dj§charge
I were reviewed for the Deriod July 2014 through June 2015.
Monitoiring Reports JQMRs,
No
limit,violations were reOorted and all moniLoring fre ies were correct.
Auen!�
Yes LMo NA NI
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified tab?
11
0
1:1
# Is the facility using a contract tab?
11
C1
C1
# Is proper temperature set for sample storage (kept at less than or equal to 6,0 degrees
0
0
1:1
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
0
El
Is
Incubator (BOO) set to 20,0 degrees Celsius +/- 1.0 degrees?
11
[3
0
Comment The facilily has contLacted R 1, A Laboratories (Certi�cation gM) Lo 2erform thg
permit-reguired sampling and grialyses.
Eff lugnt SIMp_lin_q
Yes No NA
Is composite sampling flow proportional?
13
0
0
Is sample collected below all treatment units?
0
0
11
Is proper volume collected?
0
El
0
Is the tubing clean?
11
0
0
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
M
0
0
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
0
0
0
representative)?
Comment: The Subiect Derimit reguires effluent gLabsgMples.
Flow Measurement - Effluent
)Les N9 NA
# Is flow meter used for reporting?
so[]
Is flow meter calibrated annually?
0
0
0
Pag(

Permit: NG0004839 Ownor - Facility, Charlotte Terminal 2
Inspection Date. 07/23/2015 Inspection Types Compliance Evaluation
Flow Measurement - Effluent
Is the flow meter operational
(If units are separated) Does the chart recorder match the flow meter
Comment: Iwo in -line flow meters containment and rack areas are u§ed to'measure the fl
facili . Both flow meters are calibrated anngally and were Is1gt,calibrateg on 12/
Instrument Value Services. Documentation for eguipment calibrgtion was incl
book,
Effluent PiRe
Is right of way to the outfall properly maintained?
;Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The facilitywas not discharging at the time of the ins action.
Yes No NA : N
ti
M El El
11 El 0
El
ow, at the
11/21�1 b

JV•
WDERR"
North Caroline Department of Environment and Natural Resources
Pat McCrary ,John E. Skvarla, 111
Governor Secretary
December 19, 2014
Ralph Gatewood, Operations Manager
Kinder Morgan Southeast Terminals
1000 Windward Concourse, Suite 454
Alpharetta, GA 30005
Subject: .Acknowledgement ofPermit Renewal
Permit N( O004 39
Mecklenburg County
Dear Mr. Gatewood:
The NPDES Unit received your permit renewal application on December 19, 2014. A member of the
NPDES unit will review your application, They will contact you if additional information is required to
complete your permit renewal, You should expect to receive a draft permit approximately 30-45 clays
before your existing; permit expires.
If you have any additional questions concerning; renewal of the subject permit, please contact Maureen
Kinney [phone].
Sincerely,
Wren. Thedford
Wastewater Branch
cc: ventral Files
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location 512 N. Salisbury St. Raleigh, North Carolina 27644
Phone: [phone] Fax: [phone]/Custo r ervice:1-877-623-6748
Internet:: ,ncuvater.org
An Equal OpportunityMirmative Action Employer

i
p9
December 17, 2014
Via FedE
North Carolina Department of Environment and Natural Resources DEC 19 2014
Division of Water Quality — NPDES Unit
117 Mail Service Center Water Quality
Raleigh, North Carolina 2769-1617;
ernai0in0 ctinn
Reference: Application for Renewal of NPDES Permit NCO00483
Finder Morgan Southeast Te inals Charlotte Terminal
Dear NPDES Pen -nit Coordinator:
Enclosed please find one original and two copies of NPDES Permit Application — Short Form C
(Nfinor Industrial) for the renewal of NPDES Permit NCO004839 for the Kinder Morgan Southeast
Terminals inals LLC (T S f) facility --- Charlotte 2, located at 6801 Freedom Drive, Charlotte; NC in
Mecklenburg County. The NPDES Permit expires at midnight on Juice 30, 2015..A map showing
the exact location of each outfall (including latitude and longitude) is also enclosed.
Please do not hesitate to contact Johnny Tapia at [phone] if you have any comments or
questions. Thank you in advance for your assistance with this matter.
Sincerely,
Ralph Gatewood
Operations tions Manager
Enclosure
cc. Johnny Tapia, KMST EFTS
Erwin Gaston, IST CIS-2
1000 Windward Concourse, Suite 45
Alpharetta, CAA 30005

NPDES PERMIT APPLICATION — SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number N4000*==
Please print or type. RECEIVEDIDENR/DWR
1. Contact Information: DEC 19 2014
Water Quality
Owner Name Kinder Morgan Southeast Terminals, LLC Permitting Section
Facility Name KMST Charlotte Terminal #2
Mailing Address 1000 Windward Concourse, Suite 450
city Alpharetta
State / Zip Code Georgia 30005
Telephone Number [phone]
Fax Number [phone]
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same as above E)
Street Address or State Road 6801 Freedom Dr.
city Charlotte
State / Zip Code North Carolina 28214-9438
County Mecklenburg
3. Operator Information:
Name of the finn, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Kinder Morgan Southeast Terminals, LLC
Mailing Address 6801 Freedom Drive
city Charlotte
State / Zip Code North Carolina 28214-9438
Telephone Number [phone]
Fax Number [phone]
4. Ownership Status:
Federal E] State E] Private Public E)
Page I of 5 C-MI 10/08

:Minor Industrial
nxnercial facilities.
waste treatment components with capacities,
the space provided is not sufficient attach a
waste water from loading racks and pump
containment areas are; processed through an oil water separator and a carbon filtration
system.
S. Is facility covered under federal effluent limitationguidelines? No ® Yes
If yes, specify the category
. Principal prod ct(s) produced. None
Principal rawmaterial(s) consumed: None
Briefly describe the manufacturing process(es(:
N/A Facility is for :bulk storage and distribution of petroleum products.
Page 2 of 5 C-I 1108
NPDES PERMIT APPLICATION O
Minor industrial, manufacturing at
. Standard Industrial Classification (SIC) codes): 5
6. Number of employees: 5
as V%— --It . e L.. T:.'—+ ...71 .........

NPDES PERMIT APPLICATION — SHORT FORM —:minor Industrial
Minor industrial, manufacturing and commercial facilities.
. Amount of principal product produced or raw material consumed
ed
Z i " t z— nts , su ed ecrid 1- -enit - rc duct c n racer the l" t fe czr
s
ecz c a wc+rc
Product Produced or Raw Material
Product Produced or Raw Material
Consumed`
Consumed
ed
AVE ("1
PEAS
per day
N/A ;
N/A
per Month
N/A
I N/
per Year N/A
I N/A
11. Frequency of discharge: Continuous E]
Intermittent
If intermittent:
Days per week discharge occurs: 1.5
Duration. 6-8 .hours
12. Types of wastewater discharged to surface waters only
Discharge
low
(GALLONS PER DAY
Sanitary - monthly average 0
Utility water, etc. - monthly average
Process water - monthly average 0
Stormwater - monthly average 78,877
Other - monthly average
Explain:
Monthly Average 78,77
total discharge (all types)
13. Number of separate discharge points. 1
Outfall Identification number( 001
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Unnamed ed tributary to Long Creek
Page 3 of 5
C-I 1138

NP 3ES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data for the paramet rs listed. Temperature and pH shall be grab samples, for all other parameters 4-hour
composite sampling shall be used, If more than one analysis is reported, report daily maximum and monthly average.
If only one analysis is reported, report as daily maximum.
NOTE: Permittees requesting renewal should complete the table ONLYfor the parameters
currently monitored. Summarize the a t 3 years of effluent data.
Parameter Daily Monthly Units of
Maximum Average_ Measurement
Biochemical Oxygen Demand (BOO;) N/A N/A N/A
Chemical Oxygen Demand (COD) N/A N/A /A
Total Organic Carbon N/A N/A /A
Total Suspended Solids 20.0 7.3 g/l
Ammonia as N N/A N/A /A
Temperature ;(Summer) N/A N/A N/A
Temperature (Winter) N/A N/A N/A
pH N/A N/A N/A
Fecal C olifor (If sanitary waste is N/A N/A N/A
present)
Total Residual Chlorine (if chlorine is N/A N/A N/A
used)
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable):
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) N/A ESHAPS (C ) N/A
UIC (SDWA) N/A Ocean Dumping (MPRSA) N/A
NPDES NCO004839 Dredge or fill (Section 404 or CWA) N/A
PSIS (CAA) `NiA tither N/A
Non -attainment rain ro C
program (CAA) 1-1ie3-
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
MTBE (Methyl tent -butyl ether)
Oil & Grease
Total Suspended Solids
Toluene, Benzene, Ethlbenzene, Phenol, Xylene
Page 4 of 5 C-MI 10108

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
18. Is this facility located on Indian country? (check one)
Yes El No 0
19. Applicant Certification

jeow
_.-
" ICcaxxI co,6d Hilly ry
C
KENTB R s °t? 't: J a me
ALLSDALE OR g
E y t F i N,
' * apt y r ;w.
Te
BEL +C7RROW bRx. Ci+' kdole .,'
u LARK l C3r t
7
DIX
or
ov
AL
a
el
p4jLY+'CC Kl
�'
Al
10
.. ` •.. .. � Y � �t d1¢ 7 .} "�h .} ��b t^l 1 '*` '"` gyp. 1�".+� „� Q�i✓ " f'�' ti ;�. � g yy, k � „y � ,
} :
a} s tt'���;
� "Aef)can t'i7
Gotf Course. T
LONG CREEK
ba s
.�w„s
1? 2T ''t ?" TM'.:..;� 'r�' s ``��. �,, .�, s ` O , 4 .:.�o
v d"' LGE Y 1iL3 RL:Z RR �
a y CUTFAII G01 M I r �y
(FLOW NORTHWEST)
LItT 3Tl6 42.33"N I..NiAt UNT.H 0 •w � ;
LONG: 8056 24,77"W Tei t �.:. �• , �.
' 1 " d.. wo
MACLYNT
'APPROXIMATE PROPERTY BOUNDARY: lai'IC } `Ul4 s
df1VU'
c .4Y ANG ST:
NC HWY 27 r � O 7� is
4 n §d
NSF xa'°F..." ""`?•~:R
§�} 'v:, Mom, ; TAR HEEL
."4
p 4 M �"�i'1ippO�G �y h _.
,y 46
IN
i r _ti 41' ✓ t = 4 " �, j"�yyw{./Y.'(,,.A a}y yY� / QiR OKTRE
m. a� d 44".. 1YY 4rx"i4Vl .iwS#.e �� Y
TOPOGRAPHIC IMAGERY WAS OBTAINED FROM THE MOUNTAIN ISLAND LAKE, (2013),
NORTH CAROLINA, U.S.G.S. TOPOGRAPHIC QUADRANGLE MAP,
0
RECEIVING STREAM: UT TO LONG CREEK
STREAM CLASS: —IV
DRAINAGE BASIN: CATAWBA RIVER BASIN 2t�tt7 4,tJt?0
SUB -BASIN: 13--08-34
QUADPMGLE NOES PERMIT NCO0048 9 L APPROXIMATE SCAM IN FEET
KINDER MOR AN SOUTHEAST TERMINALS FIGURE
MWH CHARLOTTE #2
SITE LOCATION MAP
CHARLOTTE, NC

DEC 10 2013
m
ro,"' ! ....?.:'4 ,
MOORESVIL_.E RE�,,. Ate: NAL OFFICE
December 4, 2013
Mr. Robert B. Krebs, Regional Supervisor
North Carolina Department of Environment and Natural Resources
Division of Water Quality
610 Fast Center Avenue, Suite 301
Mooresville, NC 2811
Re: Noncompliance and Discharge Report for the, Aqueous Alcohol) Resistant Fire Fighting
Foam discharge on November 23, 2013, Kinder Morgan Southeast Terminals LLC
Charlotte #2 Terminal K ST CT 2j NPDES Permit No. NCO004839
Dear Mr. Krebs;
eri._-0_. .A_.v__— N_, iY..___s.' _.,..__.°.__i_ 9.9e /rift we % t_ _. ui_.__.s.s.
A �... m � • s • ,Aft 1. �, r. :. �. �, . .. :..y. � � ,
• •. •- •• s �, J: ° •; Ire •
1100 ALoERMAN EIRBVE, SUITE 7.00 ALPHARETTA, GEORGIA" 000

A Y
Robert B. Krebs
Division of Water Quality
Page
(Attachment A), the composition of the foam is 80- 3% water, 4-10% synthetic detergents, 2-
5% (2-Methoxymethylethoxy) propanol, 0.5-2% fluoroalkyl surfactants, and .5-2%
polysaccharide.
Assuming a composition of 2-5%, the volume of (-Metho ymethylethoxy) propanol that was
discharged from the fire system was 11.4 to 285 gallons. However, as discussed below, sorbent
booms were immediately deployed and the area was flushed with water and greater than 8,000
gallons of water AR-AFFF were recovered using vacuumtrucks. Thus, the volume of A F
discharged into the facility's storm water system and through the outf ll was likely 10% of the
volume of AR-AFFF released, or approximately 1 to 3 gallons. There was no visible foam
observed in the tributary.
Notifications
Cliff McCowan with KMST contacted the North Carolina Department of Environment and
Natural Resources (NCDENR) 24 hour Emergency Management Line at approximately :00 a
on November 23, 2013. Mr. McCowan spoke with Robin Dale and reported the discharge in
accordance with Part 11, Section E.6 of current NPDES Permit. The report number is
N 11.2313t58,
Mr, McCowan also made a courtesy call to Steven Ball, the Duty Officer of the United States
Environmental Protection Agency, Region I. Mr. Boling stated that he has fine with the report
and asked to be copied on the written report.
Initial Abatement Measures
Abatement activities were performed by Ed Wallace Construction (Ed Wallace), FCC
Environmental, STAT, Inc and CH2M HILL on November 23 2013 These activities consisted of
the following:
• Deploying sorent booms at storm water inlets along the storm water containment
system and at the weir located near the property boundary and NPDES Outfall 001; and
* Removing AR-AFFF from affected surface areas and then flushing the areas with water.
The AR-AFFF/water :mixture was then recovered by vacuum tanker. This operation
continued until the water was unable to produce foam. Approximately 8,663 gallons of
AR-AFFF/water mixture were recovered and sent to FCC in Charlotte for treatment and
disposal (see Attachment B).
Photographs of initial abatement activities are included in Appendix C.
Surface Water Monitorin
The surface water quality was monitored by CH2M HILL on November 23, 2013. Monitoring was
established along the unnamed tributary (stream) of Long Creek (Figure 1). There were no
indications of Ali-AFFF or dead or distressed aquatic life. Because AR-AFFF Foam is 100 percent

Robert B. Krebs
Division of Water Quality
Page 3
soluble in water and on the technical information provided in the MSD , dissolved oxygen (DO)
was measured at three sampling locations identified in Figure 1. Photographs are included as
Attachment C.
Instantaneous DO measurements were collected using an C xyGuard DO meter from the stream
at three locations (immediately down gradient of KMST's otfall, immediately upgradent of the
culvert associated with the railroad spur located between Motiv 's and KMST"s property, and
downstream of Plantation Pipe Line's right of way (R/W). The monitoring locations are shown
on Figure 1. A DO concentration of 6.0 milligrams per liter (mg/L), above the North Carolina
Surface Water Quality Standard (NCSWQS) for Class C waters of 5.0 mg/L, was observed
immediately down gradient of the facility's NPDES oufall.
DO concentrations measured in the strum near culvert and at Plantation's /W were 2.3 and
e9 mg/L respectively. During the DO measurements, the stream was Lander base flow
conditions with little flowing water in stream. The stretch of stream from KM T's outfall to the
railroad culvert supports minimal oxygen -creating plant life because it is marrow and runs
through woods with mature trees and a high percent canopy cover.
Corrective Actions
KMST CT#2 is required by Charlotte Fire Department to have automatic fire detection and
suppression systems. These systems include alcohol resistant AR-AFF (FPB 234 Storage and
Blending of Ethanol -Blended Fuels, Charlotte Fire Department, Fire Prevention Bureau Standard
Operating Guidelines). The fire system worked as designed.
The storm water valve was repaired following the AR-AFFF release that occurred in 2010. The
storm water valve functioned properly and closed immediately following the activation of the
ESDm

Robert B. Krebs
Division of Water Quality
Page 4
Conclusions
Initial abatement measures were effective in recovering discharged AR-AFFF. There were no
apparent impacts to surface water quality and biota. No long term negative impacts are
expected from the discharge.
Should you have any questions concerning this report or any other matters please do not
hesitate to call Cliff McCowan at 33&5473672.
Sia �V
Ralph Gatewood
Manager of Operations
Attachments:
Figure 1: Surface Water Monitoring Locations
Attachment A: MSDS
Attachment B: Bills of Lading
Attachment C: Photographs
cc: Andrew Martin, NCDWQ
Steven Ball, USEPA
C. McCowan KMST
E. Gaston KMST

f t
FIGURE

KMS1 GT#2 A , ; dQ
o n enn
Street �_ . _ .w aoa FIGURE 1_ .. ._..
StreamSurface Water Monitoring Locations
Estimated tributary Route KMST Charlotte No.
C#42 HILL.

r <
ATTACHMENT A
MSDS Aqueous Fire Fighting Foam

National Foam
MATERIAL SAFETY DATA SHEET #NMS420
UNIVERSAL GOLD I% l
ALCOHOL RESISTANT AQUEOUS FILM FORMING FOAM (AR-AFFF)
Liquid Concentrate
Section 1. CHEMICAL PRODUCT/COMPANY IDENTIFICATION
Material Identification
Product; Universal Gold %, Fire Fighting Foam Concentrate
Synonyms: Alcohol Resistant Aqueous Film Forming Foam (AR-AFFF)
CAS No: Mixture - No single CAS applicable
Conioanv Identification
Manufacturer.
National Foam, Inc.
180 Sheree Boulevard, Suite 3900
P.O. Box 695
Eton, PA 1941-095
Emergency Phone Number (Red Alert): (610) 63-1400 (U.&A.)
Fax [phone]
w Yv.Kidde-Fire.cor
Section 2. COMPOSITION f INFORMATION ON INGREDIENTS
Components CAS Number
% Weight
Water 7732-1 `-5
0-93%
Proprietary mixture of synthetic detergents No single CAS ## applicable
-10%
(2-Met ox ethylclhoxy) Propanol 3 1590- -
2-5�''t,
Fluoroalkyl Surfactant Confidential
0.5-10°,/
Polysaccharide 1113 -bpi-2
0.5-2.0°,/
NMS#420 Page I of 8
09/10/07

Section 3. HAZARDS IDENTIFICATION
Potential Health Effects
Inhalation
Vapors are minimal at room temperature. If product is heated or sprayed as an aerosol,, airborne
material may cause respiratory irritation.
Skin Contact
Contact with liquid may cause moderate irritation or dermatitis due to removal of oils from the
skin.
Eye Contact
Product is an eye irritant.
Ingestion
Not a hazard in non-nal industrial use. Small amounts swallowed during normal handling
operations are not likely to cause injury; swallowing large amounts may cause injury or
irritation.
Additional Health Effects
Existing eye or skin sensitivity may be aggravated by exposure,
Carcinogenicity Information
No data available,
a ! •
Inhalation
o specific treatment is necessary ;since this material is not likely to be hazardous by inhalation.
If exposed to excessive levels of airborne aerosol mists, remove to fresh air. Seely medical
attention if effects occur.
Skin Contact
In case of skin contact, wash off` in flowing water or shower. Launder clothing before reuse.
Eye Contact
In case of eye contact, flush eyes promptly with water for 15 minutes. Retract eyelids often to
ensure thorough rinsing. Consult a physician if irritation persists.
Ingestion
Swallowing less than an ounce is not expected to cause significant harm, For lamer amounts, do
not induce vomiting. Give milk or water. Never give anything by mouth to an unconscious
person. Seek medical attention.
MS#420 Page 2 of 8 09/10/07

Section 5. FIRE FIGHTING MEASURES
Flammable Properties
Flash Point. >200OF
Fire and Explosion Hazards
Avoid contact with water reactive materials, burning metals and electrically energized'
equipment.
Extinguishing Media
Product is an extinguishing media. Use media appropriate for surrounding materials.
Special Fire Fighting Instructions
This product will produce foam when mixed with water.
Section C. ACCIDENTAL RELEASE MEASURES`
Safeguards (Personnel)
NOTE: Review FIRE FIGHTING MEASURES and HANDLING (Personnel) sections before
proceeding with.. clean-up. Use appropriate Personal Protective Equipment during clean-up.
Accidental Release Measures
Concentrate
Stop flow if passible. Use appropriate protective equipment during dean up. For small volume
releases, collect spilled concentrate, with absorbent material; place in approved container. For
large volume releases, contain and collect for use where possible. Flush area with water until it
no longer foams. Exercise caution,' surfaces may be slippery. Prevent discharge of concentrate to
waterways, Disposal should be made in accordance with federal, state and local regulations.
Foam/Foam Solution
See above. Flush with water. Prevent discharge of foam/foam solution to waterways. iota not
discharge into biological sewer treatment systems without prior approval. Disposal should be
made in :accordance with federal, state and local' regulations.
Section'`'7. HANDLING AND STORAGE
Handling ling (Personnel)
Avoid contact with eyes, skin or clothing. Avoid ingestion or inhalation. Rinse skin and eyes
thoroughly in case of contact. Review HAZARDS and FIRST AIL} sections,
Storage
Recommended storage environment is between 5°F (2'Q and 1 0'F ( 9'Q, Store product in
original shipping container or tanks designed for product storage.
NM #420 Page 3 of 8 09/10/07

Section 8. EXPOSURE CONTROLS/PERSONAL PROTECTION
Engineering Controls
Special ventilation is not required.<
Personal ProtectivLE_quipment
Respiratory
Recommended exposure limits (OSHA - EL and ACGIH-TLV) have not been determined for
this material. The need for respiratory protection should be evaluated by a;qualified health
specialist.
Protective Clothing
Rubber or PVC gloves recommended,
Eye Protection
Safety ;lasses,face shield or chemical splash gaggles must be wom when possibility exists for `
eye contact. Contact lenses should not be worm Eye wash facilities are recommended.
Other Hygienic Practices
Use good personal hygiene practices. "Wash hands before eating, drinking, smoking, or using
toilet facilities. Promptly remove soiled clothing; and wash thoroughly before re -use.
Exposure guidelines
Exposure Limits
(:-Methoxy thyletlio y) Propanol (34590-94-8)
PEL(OSHA)
100 pp , 8 hr. TWA Shirr
150 pp , 15 min. STEL Skin
TLV ACGIH)
100 pp , 8 h . TVA Skin
150 pprn, 15 min. STEL Skin
Section'9. PHYSICAL AND CHEMICAL PROPERTIES
Ph sical Data
Boiling Point: Not applicable
Vapor Pressure; Not applicable
Vapor Density: Not applicably
Melting Point: Not applicable
NMS#420 Page 4 of 8 09/1 /0'7

Evaporation Rate:
<I (butyl Acetate = 1.0
Solubility in Water:
1%
pH:
8.0
Freezing Point:
2 °F (- °C )
Specific Gravity.-
1.025 t 25-C
Odor:
Mild, pleasant
Form:
Viscous liquid
Color:
Amber
Chemical Stability
Stable.
Polymerization
Will not occur.
rials to Avoid
I�
Ingestion
This material was not toxic when administered to Wistar Albino rats at an acute oral dose of
5g/kg body weight.
Eye
Animal testing indicates this material is a primary eye irritant when tested undiluted on New
Zealand Albino Rablits,
Skin
Animal testing; indicates this material is not a primary skin irritant when tested undiluted on New
Zealand Albino Rabbits.
Inhalation
o data available at this time. ;
Carcinogenic; Developmental, Reproductive; Mutagenic Effects
No data available on this material:
NMS#4 t} Page 5 of 8 09/111/07

Section 12. ECOLOGICAL INFORMATION
Ecotoxicological Information Aquatic Toxicity
96 hr. Flow Through LC-
0 for Fathead Minnows "pirn phales promelas) is reported to be greater
than 500 ppm.
Environmental Fate
BOD5 Concentrate 91,500 mg/kg
COD Concentrate 290,000 mg/kg
Section 1. DISPOSAL CONSIDERATIONS
Universal Cold, as sold, is not a RCRA-listed waste or hazardous waste as characterized by 40
CFR 261. However, State and local requirements for waste disposal may be more restrictive or
otherwise different from Federal regulations. "Therefore, applicable local and state regulatory
agencies should be contacted regarding disposal of waste foam concentrate or foam/foam
solution
NMS# 20 Page 6 of 8 09/1/07

Section 15. REGULATORY INFORMATION
U.S. Federal Regulations
Toxic Substances Control Act (TSCA)
All components of this product are listed in the TSCA inventory.
Superfund Amendments and Reauthorization Act of 1986 (S ), Title III
Section 30 /304
There are no components of this material with known CAS numbers which are on the
Extremely la ar ous Substances (EHS) list.
Section 311 & 312
Based on available information, this material contains the following components which
are classified as the following health and/or physical hazards according to Section 311
312:
(2- Iethoxy ethyletho °) Propanol 34590-94- (Flammability)
Section 313
This material does not contain any chemical coponents subject to Section 31reporting
requirements.
COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND
LIABILITY ACT (CERCLA)
This material does not contain any components subject to the reporting requirements of
CERCLA.
OTHER REGULATORY INFORMATION
Canadian Environmental Protection Act (CEPA). All ingredients are listed can the D L
(Domestic Substance List),
STATE REGULATIONS
PENNSYLVANIA RIGHT -TO -KNOW HAZARDOUS SUBSTANCES LIST
PA Hazardous Substances present at levels greater than 1 %
(2-Methoxymethylethoxy) Propanol 34590- 4-8
NMS#420 Page 7 of 8 09/10/07

Section 16. OTHER .INFORMATION
NFPA Rating 'HMI Ratin
Health t} 13213
Flammability
Reactivity
ADDITIONAL INFORMATION
Preparation I ate vision Number. ..... /10/ i"
For further information, see National Foam Product Data Sheet for Universal Gold 1% / 3�'r`o. --
The information contained herein is furnished without warranty either expressed or
implied. This data sheet is not a part of any contract of sale. The information ontaine
herein is believed to be correct or is obtained from sources believed to be generally reliable.
However, it is the responsibility of the user of these materials to investigate, understand
and comply with federal, state and local guidelines and procedures for safe handling and
use of these materials. National Foam, Inc. shall not be liable for any loss or damage arising
directly or indirectly from the use of this product and National Foam, Inc. assumes no
obligation or liabilities for reliance on the information contained herein or omissions
herefro' .
September 10, 2007
NMS#420 Page of 8 09/10/07

ATTACHMENT
Bills of Lading

SPECIAL NOTES
SERVICE ORDER
environmental
523 N. Sam Houston Parkway East, suite 400, Houston, TX 77060
NUMBER
CUSTOMER CONTACT
PAGE OF
CALL PROBLEM ORDER
PHONE NUMBER
TYPE CODE ORIGIN
SITENUMBER NAME ANC}A DRESS
PRIORITY
g CALL WAS TAKEN ON AT BY P.O. NUMBER
ROUTE ASSIGNED TECH
PROBLEM SYNOPSIS, AS REPORTED
tl #"
MIA NUMBER PROMISE DATE, TIME
.«_....._............._,... wa�w.,._.::�.�.® "w.r....,......®__...:..... ....�...._._,._
E VEHICLE NO. TRAILER NO, UPTIME UNIT NO. TF °CM
wewu....a....m.�..W..w......rm.�..
ST ARRIVE DATE ARRIVE TIME CLOSE GATE LOSE TIME JOB COMP
i
1Y YNO
PARTtDESCRIPTION UtM QUANTITY HM
SERIAL # I # CONT TYPE
SHIPPING DESCRIPTION _...__.
GLYCOL" � PH � BRI j SNiFFFR ; 0-1:7-7
1
. . .... ...... .
{
s
I
Rouse Qualification Statement
Initial 4 Conditionally Exempt Small Quarrifty Generator
SYsignm a this docurnent, i hereby certify that t understand thouthousad FCC Envtmnmental, LtG dograilamlifluto {r-e, Iv neat/
as defirred in 40 CFR 26 Z Generator
sprnts, patrateurenaphtha} returned returned to FCC Erarconmentes, LLC for inclusion in the FCC E livironareantal, LLC Rome
ciffial If Do-it-yourself Cal tit! sense
program wall be utilized as an effective sr Era tltrrte for chernical product. For the purpose of clualifying to panickrate in the
"aag
The GENERATORhereby carbide that the material ti GENERA S facility try FCC Ei 4 rt t n en 3 t.l.0 s not contain any NC b s as
Program, t further cart ty than y used degr fluid se returned to FCC, Ern rronmentat, LLC net n mixed with
hazardous wastaorother irbjechonataie substances,
defined in 40 CFR 761 and is not h rdous e been in a ` air c hma2c ` ' as de€uted in 40 CPR 261. It the material
Ali constituents that may be present In the degreasing Wd are contaminants resulting from, and "ndimntal to, normal use
collected is a used atI as deffned in 40 Gr'Tt part 279, the GENEMTOR cerifies that the total Implam coneert Is less t4iare 1,000 prm, or tfts GEhIERATOR
ready cardfts thatthe rebuttable waste prasumierst under 40 CHI Pan 279 has been tabared.The CIF TOR until be retaxifirsible tot any "nd all scale
at the solvent as a degreaser or ofeaeler. I have reviewed our phlaseal facilities, administrative practices, and operational
procedures and based on this review do writing make this true, accurate and complete eersheation.
looludlefl, but not linilec to, proper doposp, tact ng, and transportation ifthe mawmal contains PCft or is ietennined to be a harmulous waser, i Crotty that
Reuse Solvent QA A QIC
to the best at my knowledge, the iniurniarltin presented hera in is current and accurate, and i am authorind to sign on behaff of the GENERATOR.
Yes No Yes No Rep Initials
`. is ttiratfrsn:
0 Lead servant passed visual mspeotion Light assembly #u M g w kin fg order
This to to artily that the above named materials are property classified, 'bed„ packaged, marked and topped, mid are in r condition for
9e p
Used s at anY has no anuses for Ltd is unobstructed
transportation according to the applicable regulations of the Department r of Transportation,
Paris Cleaner is clean (trant/back) ( Parts Cleaner is property grounded
Ianaiad Facclity
_i Fusible fink operational .,..._.�....�
FCC Envttan bat, LLC21156p ra£I Court
'
A � iptr,Sirratture
52 N. Houston Patsway East, Suite t15 IDa i 621
rd.C2Ett"Y�5
1 agree to flat the above services andfor products and to be bound by the terms and canditlons set forth Cove
Houston. TX 77060 EPA 10#,T i8 Conc 9O 2
aid an the reverse side of this clan aura t:
EMERGENCY CONTACT a9TREG (Q} 424 EPA V NCROD0003319
r
x;
I'RfNS4IT Ct7TiaMER'NAME UBTCJh#ER SItJs1T tiRL eiATE
rn
, � DRIVER Ti�'EUFiE' 't ITA7E "" RECEIVEC? AT PLANT f �LOAT�
3 i s'r - a..
C. r s^ LF 0'M Rev Is

ILL OFLADING
1.24 Hour EMWWWy #
2. WL#
11261
i INa 271 I
rW—&Ad1
¢
A T F 7�' 6
t SNpp&s Ptme
& canw
A. (828) 39f-23
I
-STAT7. caftior
01
d* wm" A FCC RECOVERY SERVICES
F.c [phone]
2116 Sp►eedrell Court
Concord, NC 28026
1#. lcwt
HM
12: is 13. 14.
TOW un4
Q, T 4$1.
• a'4' / c ape 0j'{
b, n f v .* jj_eld $
a s for s Abme
USE DOT GUIDE If.
M q loftWims aW A IWOMIAM
16. f of ru am My wd wuM*in A mspwm In pmpst
pdn to N#a70 Sigi4UYo
a}} tty gYy
17, awA of RooMW of Matmiats
now
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19, o. n spwe
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PtWWTyped Na"
VWY

SPECIAL NOTES
SERVICE
er�v`t�°car��rter�ta_ .
ORDER
523 N. Sam Houston Partway East, Suite 400, Houston, TX,'77060 NUMBER
CUSTOMER CONTACT PAGE OF
CALL PROBLEM ORDER
PHONE NUMBER TYPE CODE ORIGIN
SITE NUMBER NAME ANDADDRESS PRIORITY
CALL WAS TAKEN ON AT BY RC?, NUMBER
ROUTE ASSIGNEE} TECH
PROBLEM SYNOPSIS, AS REPORTED
r
M/A NUMBER PROMISE DATE, TIME
VEHICLE NO. TRAILER NO. TT ; TM ST ARRIVE DATE ARRIVE TIME CLOSE DATF CLOS T2A9E JCiE3 COW TM
YES
r NO
PART I DESCRIPTION UfM QUANTITY' HM
SERIAL# #CONT IWE
SHIPPINGDESC.RIPTION
GL.YCC3L pH BRIX SNIFFER G E) T
t,jelk' / � $ ;�.•
Reuse Qualfflostion Statanufart
Intel it Conditionally Exempt Small Quantity Garruratm
Sy signing this ddcurnent, I hereby certify that I urelorstand the used FCC Environmental, LLC degreasing fluid (Le, Weng
W as defined in 40 CFR 2614 Generator
sp€stts petroleum naphtha) returned to FCC Environmental, LLC for inclusion in the FCC Friwrormerrtal, LLC Reuss
_ Initial if Do-it-yourself c aloction center EPA 10#
Program will be udEixad as an effective substitute for chemical pr duu. For the purpose of qualifying to paftbpats In the
Program, I further certify that any used degreas9ng hued so returned to FCC: Envirunmen At, LLC has not been rn'ucted with
The GENERATOR hereby certifrus that the amfucaai collected hum to GENEP ArOR'S facility by FCC Etvoo tmerital, LLC do" net contain any F CB s as
hazardous waste or other outiodo table suosdacollected
deffried to 41 CF8761 and is not hazardous wasie or been mixed Witt a listed or d araclodsW hazardous waste as defined in 40 CFS 263" It the material
All constituents neat may be present, in the degreasing tluld are contarnintims resulting hater, and mcniarme to, normaj use
is a used oil as detWed in 40 CFR part 279, gra, GENERATOR co the Use hakVen content Is bass than 1,00D ppm, or the GENERATOR
of the solvent as a degreaser or cleaner.'I have reviewed our physical Nullifies, administrative practices, and operationai
hereby certifies that The, rebuttable waste presumption underaD CPR Part279 has been rebufted.The GENERATOR PAR be responsible for any andall costs
Including, but runt limited is, properdsp l, te4bQ, and tracaPOnatirua d the nmWW eons P S's or isdetermit W to be a hazardous wasta'I cerMythat
Procedures and based cry this review do welling ruake this true, =juna and complete certification,
Reuse Solvent0A A QC
to the best of my knosAmIA the inforrhaton presented herein is correct and accurate, and t cart a0moo2ect to sin on behalf of me GENERATOR,
Yes No You No Nap En
Used solvent passed of n 'on t Ig assembly s in good vtrkfng order
This is to Pertthat the ebova-named materials are property classified, described, Packaged,marked and labeled, and we Ire proper cond+tirth for
transpottate
acording to the applicable regulations of the t o[TranaIxatataan,
I Usatisolvent has no unusual odor Lid is unobstructed
Parts Cleaner is tfrcrmfbaucp �� [� P Gleaner is Mostly grounded
e2 �i tt
Ida
ekinkoperatormi
fitFtftCl7,itdNt .Sfgr713tzil� :
FCC Environmental, S:iI#
523 N. Sarn Houston Parkway Fast, SUlta iOU ti D aIa IDC 7d28W2t 2115 Speadraft Court
�? Concord, NC 2s025
t agree to pay for the above services and/or products, and to i e bound the terms and condltions sat fort ve
A b}'
Houston, X 77 � EP L74' TXR 79094
r' (704j 4.5.E-t
and o save srtte of this comment
EMERG NT ASS n EPA ft : NOR000003319"
f
'WQES3aSIGNATURE
PRINT CUSTOMER' NAME CU TfJ 03 SIGNATURE I UAtE
D /--DATE RECsEIVIrtS AT PC T d DATE _. _ .. __
Lack I o § LF 070 R,
da

ATTACHMENT
Photographs

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orth Carolina Emergency Management - FM43 Reporting
Page 1 of 4
North Caroline Emergency Management - EM43 Reporting
2rintj Return To List
EM Level:
N EM Edited:
Include in Report:
Yes
Yes
Taken by:
DatelTime Reported:
Date/Time Occurred:
Dail
11/23/2013 06 5 :1
11/23/2013 04 53:1
Reported y: ,
Agency:
Phone:
Cliff McCowan
finder Morgan
33-Ci01-2207
County:
City:
Area:
Mecklenburg
Charlotte
1
Street Address:
Zip Code:
01 Freedom Drive
2 214
EVENT TYPE
Type: Ha M t
Animal Disease went Type:
Bomb Threat went Type:
Complaint went Type:
Fire Event Type:
FNF Event Type:
FNF Class:
HazMat Event Type:
Ha Mat Class:
Haz at Mods:
Other ° See Description
Other
Fixed Facility
Homeland Security Event:
Non-FNF Event:
Non-FNF Event Type:
Other Event Type:
SAR Type:
Transportation Event Type:
Wastewater Event Type:
Weather Event Type:
Weather Event Name:
WMD Event Type:
State Resource Request
https:// . csp .net/eoc boards/ oar .aspx?t bleid=2 z ;v ewid 1011c' p; .. 11/2 /2013

� Management - EM43 Reporting
Injuries: Evacuation: Radius:
0 0 0
Party: Responsible Party Phone:
it time of report
tact: Point of Contact Phone:
Longitude:
-K000000
t: RRT Approved: RRT Team Number: RRT Missi
ncsparta.net/eoc7/boardsiboard.aspx?tableid=275&amp;viewid=l 01 I&amp;...

AL
ANOWMAim- FILE
NCDE14R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Govemor Director Secretary
April 4, 2012
Cliff McCowan, Senior Envirom-nental Scientist
Kinder Morgan Charlotte Southeast Terminals, LLC
6907 W. Market Street
Greensboro, NC 27409
SUBJECT: Compliance Evaluation Inspection
Charlotte Terminal 42
NPDES Permit No. NCO004839
Mecklenburg County, NC
Dear Mr. McCowan:
On October 28, 2011, Mr. Jeff Mitchell 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 Quality. The enclosed
report should be self-explanatory.
If you have any questions concerning this report or any other matters, please do not hesitate to call Ms.
Allocco or me at this office.
Sincerely,
zzr
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP
RBK/JGM
Mooresville Regional Office
Location: 610 East Center Ave,, Suite 301, Mooresville, NC 28115 One
Phow [phone] \ Fax: [phone] Customer Service: 1-877-623-6748 NorthCarofina
Internet: www.ncwaterquality.org
An Equaf Opportunity � Affirmative Action Employer - 30% RecyciedU% PoM Consumer paper Naturally

Insp
11 —�� . IIIVIVI�c
'0004839
11/10/2E
Remarks
�ctor: Mecklenburg County
icility Self -Monitoring Ratin
3
IMAZU.
LLC
)fficial:
-C
V
Self -Monitoring Program El
El Compliance Schedules El I
ars Z Laboratory E] �,
)uality Program
BI QA ResE
See AttaChed SUMMary
Anspector(s): Agency/Office/Telephone:
M
MCWQP / (19 V 721-3565
BVIP, Agency/Office:
N(-.DFNR — Division of Water Oualitv
I (Rev 9-94) Previous editions are obsolete

F
EF2AL:
The facility was last inspected on October 20 2010, by Jeff Mitchell of the Mecklenburg County Water Quality
Program (MCWQP)
PERMIT:
The current permit became effective on February 1, 2011 and expires on ,June 30, 2015. The permit
authorizes the discharge of treated and untreated stormwater to Outfall 001. The permit appears adequate for
the waste stream being treated.
The certification classification for NCO004839 requires that the facility have an operator in responsible charge
(ORC) with a Grade 1 Physical Chemical Wafter Pollution Control System (PC-1) certification. The facility is
staffed (}RC and beck -up) with personnel that possess the appropriate operator certification,
RECORDSIREPORTS:
The Terminal Manager maintains clear, organized records and reports. Laboratory analytical reports as well as
operational and maintenance logs were readily mailable at the site during the inspection.
FACILITY SITE REVIEW:-
The facility stares and distributes ethanol (one tank), gasoline (six tanks), jet fuel (one tank) and ultra low
diesel fuel (two tanks).
The treatment works for Outfall 001 consists of an oil/water separator and two carbon filtration units piped in
series. Stormwater runoff from both the fuel loading area and the main distribution 'manifold (from the pipeline)
flaw to the oil/water separator. Effluent from the oil/water separator is directed through the in -line actuated
carbon units. Stormater from the bulk storage containment area is visually inspected and released fallowing
significant precipitation events, The effluent from Outfall 001 consists of water leaving the treatment works and
inspected stormwater that bypasses the treatment works.The water is combined before reaching Outfall 001,
Treated stormwater directed to Outfall 01 and untreated stormwater from the containment areas enter a
4 000-gallon equalization tank that is equipped with a hydrocarbon sensor. The discharge passes over a v_
notch weir and through a combined storm drain outall to the confluence of the receiving waters. If the
hydrocarbon sensor indicates petroleum contaminated discharge, the treatment works are automatically shut
down and a motorized valve prevents further discharge.
All components of the treatment works for Outfall 001 were in service and appeared to be operating properly at
the time of the inspection.
FLOW MEASUREMENT:
Flow is measured for Outfall 001 using a continuous in -line flow meter for discharges from the Milk storage
tank containment area and by an instantaneous/totalizing flow meter on the carbon' filtration system. Flow
measurements from both meters are added together to determine the flow for Outfall 001. The flow meters
were last calibrated on November 11, 2010.
LABORATORY:
The permittee contracts with Research and Analytical Laboratories (NC Lab Cent. 4) to perform all analyses
specified in the permit. Research and Analytical Laboratories was not evaluated as part of this inspection.

Fil
NCDENR
l rt�; Carchna Department of cEnvironmem and Natural Rescunces
Division of Nater Quality
everly ~ayes perdue Coleen H. = Wilms Dee Freeman
C-ov rrcr l irectcr Secretary
fecruary 1 . 2 011
Mr. Robert E. Gaston, Terminal Superintendent
Kinder Morcan Charlotte 'Terminal #2
P.C. Box 82
Paw Creek, North Carolina 2 8 13)0
SUBJECT: Compliance Evaluation Inspection
Charlotte Terminal #2
NPDES Permit No. NC0004839
Mecklenburg County, NC
Dean Mr. Gaston:
Can October 20, 2010, Mr. Jeff Mitchell of the Mecklenburg County Water Quality Profit (MC;WQP)
conducted an inspection at the subject facility. This inspection was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division df Wa er Quality. The enclosed
report should be self-explanatory.
If you have any questions concerning this report or any ether matters, please do not Hesitate to call Ms.
Aliocco or me at this office.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MC:`WQP
RBI'JC11
Mooresville Regional Office
Location: 610 East Ceater AveSuite K 1, Mooresville, NC 28115 One
Phone: [phone] Fax. t764a 663-60401 Customer Service:1 877-623-6746 oh cir$ hia
tnaat..wuvw.natargtaalii7nr6 �i1',''`

FG EN E R, k L:
The facilitywas last inspected on Septernber-24, 2009,11)y Jeff MiTche 11 0-,P-,.qe Mecklenburg Country
%',v'ater Quality Program l"NICNVQP). A Compliance Evaluation lnsoection recon was issued on October 15.
'010,
PEWN11T:
The inspection was perfortried under the permit that expired June '30,20 10. The current permit became
effective onFebruary 1, 2011, and expires onJune 30, 2015. Th.- permit aulthorizes the di'schargeot" treated and
untreated storrnwater to Outfall 001. The remainder of the pernut a, pears adc-qua-te for the waste stream being
treated.
The certification classification for NCO004839 requires that the facility have an operator in responsible
charge (ORC) with a Grade I Physical Chemical Water Pollution Control Systern (PC- 1) certification, The
facility is staffed (ORC arid back-up) with personnel that possess the appropriate operator certification.
RE CORDS/IC4 PORTS:
The Terminal Manager maintains clear, organized records and reports, Laboratory analytical reports as
welt as operational and maintenance logs were readily available at the site during the inspection.
FACILITYSITE REVIEW:
The facility stores and distributes ethanol (orie tank), gasoline (six ranks), jet fuel. (one tank) and ultra
low diesel fuel (two tanks).
The treatment works for Outfall 001, consists of an oil/water separator and two carbon filtration units
piped in series. Stormwater runoff from both the fuel loading area and the main distribution marlifold (from tile
pipeline) flow to the oil/water separator. Effluent from the oil./water separator is directed through, the in -line
activated carbon units. Stormwater from the bulk storage containment area is visually inspected and released
following significant precipitation events, The effluent from Outfall 001 consists of both water that is leaving
the treatment works and of inspected stornawater that bypasses the treatment works, The water is combined
before reaching Outfall 00 1
Treated stormwater directed to Outfall 001 and untreated stormwater from the contairim ent areas enter a
4,000-gallonequalization tank that is equipped with ahydrocarbon sensor. The discharge passes over av-notch
weirand through a combined storm drain outfall to the confluence of the receiving waters. If the hydrocarbon
sensor indicates petroleum contaminated discharge, the treatment works are autornatically shut down and a
motorized valve prevents further discharge,
L�
All components of the treatment, works for Outfall 001 were in service and appeared to be operating
properly at the time of the inspection.
FLOMI MEASURENMENT:
Flow is measured for Outfall 001 using a continuous in -line flow meter for discharges from the bulk
storage tank- containment areaand by an instantaneous/totalizing flow meter on the carbon filtration system.
How measurementsfrom both meters are added toacther to determine the flow for Outfall 001. Theflow
meters were last calibrated on January 13, 22010.
klooresville Regional Office One
Locatiom 610 East Center Ave,, Suite 301, Mooresville, NC 28115
-1699 \ Fax: [phone], Cu
P�Ione: (704) 663 storner Service: 1-877-623-6743 NofthCc-triolhia
intemet: Wvw,ncwatea,4ualitY,orq N
"/ latur,71111

ro'TrIHER(eont.):
collected during Iie cleanup effort. FCC Environmental was reported to have disposed oizhe collected -,�-aier.
Anunknown amount of Ai"'T foam was dischanzed to the tamamed tributary to Lonz Crl-ck.
Mooresville RpgiGnal Office
Location: 6 10 East Center Ave,, Suite 301, Mooresville, NC 28115 olle
Phone: �704) 663-1699 � Fax: t-1104) 663-604,' ) 1, Custoiner Service: 1-877,623-6748 NorthCarolina
lntemet.',sw,v.ncwikerquality.org V/7hirnffif

DIVISIONpppppv, KINDER�MORGAN
OF WATER QUALITY
OCT 2 2 2010
E°I�� ADO CE
L SECTION 5
October 1, 2010
r. Robert B. Krebs, Regional Supervisor
North Carolina Department of Environment and Natural Resources
Division of Water Quality
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Re: Noncompliance and Discharge Report for the Aqueous Fire Fighting Foam discharge on
October 2, 2010
Kinder Morgan Southeast Terminals LLC Charlotte #2 Terminal
NPDES Permit No. NCO0048q
Mecklenburg County, North Carolina
Gear. Mr. Krebs":
Kinder Morgan Southeast Terminals LLC, (KMST) is submitting this Noncompliance and
Discharge Report (NDR) as required in Section D.6 of our current National Pollutant Discharge
Elimination System (NPDES) Permit No. NCO004839, for the discharge of Aqueous Fire Fighting
Foam (AFFF) and water at our Charlotte #2 Terminal (KMST CT#2). A Material Safety Data sheet
is provided in Attachment "A. "This report provides the Division of Water Quality (DWQ) with a
description of the noncompliance and summarizes remedial actions and steps taken or planned
to reduce, eliminate and prevent a reoccurrence. KMST CT#2 is located at 6801 Freedom Drive
in Charlotte, Mecklenburg County, North Carolina. A map depicting the location of the site is
provided in Figure 1.
Cause of the Discharge
On Saturday October 2, 2010 at 6:33 AM the Automatic Fire Detection and Suppression System
(Fire System) at the loading rack alarmed and discharged a 3% AFF foam/ water deluge. This
occurred when a detector picked up an invisible flame from a truck's exhaust. The system also
alarmed the Mecklenburg Fire Department and they responded.
1100 ALDERMAN DRIVE, SUITE 200 ALPHARETrA, GEORGIA 30005

Divi==bs� �
ter quality
Page 2
ction, STAT, Inc and CH2M HILL
ities consisted of using vacuum
inment systerns at the terminal
;tream) of Long Creek (Figure 1).
eifto include the terminal (Zone
the unnained tributary 4 Lon,g
In Zone 1, the affected areas included the loading rack and surrounding pavement, facility's
containment system main oil -water -separator, and at the weir located near the property
boundary and NPDES Outfall 001. The AFFF was physically removed from affected surface
areas and then flushed with water. The loading rack containment system was also flushed with
fresh water. AFFF water mixture was then recovered at the weir by vacuum tanker. This
operation continued until the water was unable to produce foam. Approximately 18,000
gallons of AFFF/ water mixture were recovered and sent to FCC in Charlotte for treatment and
disposal (see Attachment C).
In Zones, 2, 3 and 4 AFFF on the water surface of the stream was physically moved on the bank
and allowed to degrade by exposure to the weather. This process was accomplished by crews
using blowers. This activity was repeated several times as changes in stream flow caused new
pockets of AFFF foam to be produced on the water surface. This operation continued until
Wednesday, October 6, 2010 when there were no discernable, pockets of AFFF observed.
Surface Water Monitorin
The surface water quality was monitored by CH2M HILL from October 2, 2010 to October 8,
2010, Monitoring was established along the unnamed tributary (stream) of Long Creek (Figure
1). Because AFFF Foam is 100 percent soluble in water and on the technical information
provided in the IVISDS, dissolved oxygen (DO) was measured at six sampling locations identified
in Figure 1. The results of the DO monitoring can be found on Table 1 and a discussion is
provided below.
From October 2, 2010 to October 8, 2010, instantaneous DO measurements were collected
from the stream at monitoring locations SW-1, SW-2, and SW-3 (Figure 2) with an OxyGuard DO
meter. Monitoring locations SW-5 and SW-6 were added on October 4, 2010 and October 5,
2010, respectively. DO concentrations above the North Carolina Surface Water Quality
Standard (NCSWQS) for Class C waters of 4.0 mg/L were observed at locations SW-1, SW-3, SW-
5, and SW-6 throughout this period (Table 1).
DO concentrations at monitoring location SW-2 were initially observed above 4.0 mg/L);
however, these concentrations decreased below 4.0 mg/L from October 6, 2010 to October 8,
2010 (1.8 mg/L, 0.4 mg/L, and 0.5 mg/L, respectively). DO concentrations nearby on October 7,

KMST CT#2 is required by Charlotte Fire Department to have automatic fire detection and
suppression systems. These systems include alcohol resistant AFFF (FPB 234 Storage and
Blending of Ethanol -Blended Fuels, Charlotte Fire Department, Fire Prevention Bureau Standard
Operating Guidelines). The fire system worked as designed and as a result the 3% foam
solution entered the terminal's storm water system. The oil water separator is not designed to
contain AFFF.
Kinder Morgan is investigating the network of storm water piping, drains and associated valving
to better contain any future 3% AFFF water solution discharges and thus to mitigate future off -
site discharges.

obert B.
Krebs
Division of Water Quality
Page 4
Conclusions
Initial abatement measures were effective in recovering discharged AFFF and limiting impacts
to surface water quality. The impacts to surface water quality and biota appear to have been
minimal based on DO oxygen readings in the stream and the limited amount of biota collected
and observed. No long term negative impacts are expected from the discharge.
Kinder Morgan is investigating the network of storm water piping, drains and associated valuing
to better contain any future release of 3% AFFF water solution. This would result in minimizing
future off -site discharges.
Should you have any questions concerning this report or any other 'matters please do not
hesitate to call Cliff McCowan at 336.547.3672.
Sincerely
Richard Krejci
Director of Operations
cc: Andrew Martin; Mecklenburg County Water Quality
B. Williams, KMST
C. McCowan, KIVIST
J. Calupca, KMST
F. Gaston, KMST

P
x.
w
i
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n
ti
o
w
s..
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ti h�
n
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# KMST cT#2 SW-1 Surface Water Monitoring Location
agora
Street
Surface
Water Mcartttonrrg lvUCattoit
,. -Stream
KMST Charlotte No.
Estimated Tributary Route
Zone Boundary
Charlotte, North Carolina
Ln}YHCiA t�NAC<�.Ei,irt„tabYMACyr^>&,E'.GSGaT.kuw,tY..£ktx, mtle-.4tit#I1tm,.PtOisk.-tj ..»..�.....,,...
•, �••
"� FILL

TABUS

rpr,
Table
2010 Foam Discharge Surface Water Quality Monitoring Data
Kinder Morgan Southeast Terminals L.LC Charlotte No. 2 Terminal
Cc�n
Daf►tto .., 1Tlr 414
e�ttia�t
SW-1
10-02-10/12 !
6.6
SW-1
10-02-10/1725
7,8
SW-1 '
10-04-10/160
5.8
SW-1
Stream at NPDES Discharge 10-05-10/1315
4.2
SW-1
10-6-10/1235
6.9
SW-1
10-7-10/1545
5.8
SW-1
10-8-10/1630
5.6
-2
10-02-10/1420
5.1
SW-2
10-02-10/1700
5.4
W-2
10-04-10/1445
7.2
SW-2
10-05-10/1335
7.0
-2
10-6-10/1215
1.8
Stream at PPL Access Road
SW-2
10-7-10/1520
0.4
SW-2*
10-7-10/1520
2.8
W-
10-8-10/1555
0.5
SW-2*
10--10/1555
2.6
SW-2 * *
10--10/155
.4

ppr
Table 1
2010 Foam Discharge Surface Water Quality Monitoring Data
Kinder Morgan Southeast Terminals LLC Charlotte No. 2 Terminal
:anl
"Irt tllo>slacritertt
!
SW-3
10-02-10/1400
,4
SW-3
10-0-10/1715
6.0
SW-3
10-04-10/1615
7.1
SW-3 Stream at Mount Holly Road
10-0-10/1250
5.0
SW-3
10-6-10/1145
6.5
SW-3
10-7-0/1455
6.4
SW-3
10-8-10/1520
6.5
SW-5
10-04- 0/171
.3
SW-5
10-05-10/1220
6.3
SW-5 Stream at Tom Sadler Road
10--10/110
7.2
SW-5
10-7-10/1415
7.3
SW-5
10-8-1/1455
7.2
SW-6
1.0-05-10/1130
7,
W-6
10-6-10/1030
7.0
Stream at Gum Branch Road
SW-6
10-7-10/1400
7.4
W-6
10-8-10/1430
7.7
Notes.
SW-2 - DO measured 50 feet upstream
Generated by K. Howell
SW- ** - DO measured 100 feet downstream
Checked by: L.K. Reid
ppm = parts per million
PPL - Plantation Pipe Line Company
Stream noted under description is a tributary to Long Creek
Dissolved Oxygen (DO) recorded using an Oxyguard DO probe

Table
2010 Foam Discharge Biota Collection Summary
Kinder Morgan Southeast Terminals LLC Charlotte No. 2 Terminal
tr �
::aa,l rltrtclata
attltitr;° ,
Total CWi tted
10/4/2010
0
0
0
0
0
10/5010
0
0
0
2
2
SW-1
10/6/2010
0
0
0
0
0
10/7/2010
0
{}
0
0
0
10/8/2010
0
0
0
0
_0
10/4/2010
0
0
1
0
1
10/5/2010
0
0
0
0
0
SW-2
10/6/2010
0
0
0
0
0
10/7/2010
0
0
0
0
0
10/8/2010
0
0
0
0
0
10/4/2010
6
8
0
0
1
10/5/2010
0
0
0
0
0
SW-3
10/6/010
1
2
0
0
3
10/7/2010
0
0
0
0
0
10/8/2010
0
0
0
0
0

Notes:
Approx. total weight of sunfish and minnows was 10 ounces:
Sunfish included members of Family Centr rchada ; no bass were collected. Generated by; K. Newell
Minnows included members of the Family Cyprinadae. Checked by: L.K. Reid

ppppp,",
ATTACHMENT A
MSDS Aqueous Fire Fighting Foam

II''I!i'I!i I
MATERIAL SAFETY DATA SHEET #NMti
UNIVERSAL GOLD 1% / 3%
ALCOHOL RESISTANT` AQUEOUS FILM FORMING FOAM (A -AFFF)
Liquid Concentrate
Section 1. CHEMICAL PRODUCT/COMPANY IDENTIFICATION
Material Identification
Product: Universal Cold 3%«, Fire Fighting Foam Concentrate
Synonyms: Alcohol resistant Aqueous Film Forming Foam (AR-AFFF)
CAS No: Mixture - No single CAS # applicable
Company Identificatio
Manufacturers
National Foam, Inc.
10 Sheree Boulevard; Suite 3900
P.O. Box 695
Exton, PA 19341-069
Emergency Phone Number (lied Alert): 610) 33-14 (U.S.A.)
Fax [phone]
www.Kidde-Fire.coni
Section 2. COMPOSITION / INFORMATION ON INGREDIENTS
Corn onents CAS Number % 'Wei Fitt
Water, 7732-18- 80-93%
Proprietary mixture of synthetic detergents No single CAS # applicable 4-10°lr;
(-Methdxymethylethoxy) Propanol 34590-94- 2-5%
Fluoroalkyl Surfactant Confidential 0. - .0°
Polysaccharide 11138-66-2 0.5.2.0%
NMS 4 0 Page 1 of 8 09/10/07

Section 3. HAZARDS IDENTIFICATION
Potential Health Effects
Inhalation
Vapors are minimal at room temperature. If product is heated or sprayed as an aerosol, airborne
material may cause respiratory irritation.
Skin Contact
Contact with liquid may cause moderate irritation or dermatitis due to removal of oils from the
skin.
Eye Contact
Product is an eye irritant,
Ingestion
Not a hazard in normal industrial use. Small amounts swallowed during no al handling
operations are not likely to cause injury; swallowing large amounts may cause injury or
irritation.
Additional Health Effects
Existing eye or skin sensitivity may be aggravated by exposure.
Carcinogenicity Information
No data available.
Section 4. FIRST AID MEASURES
Inhalation
No specific treatment is necessary since this material is not likely to be hazardous by inhalation.
If exposed to excessive levels of airborne aerosol mists, remove to fresh air. Seek medical
attention if effects occur.
Skin Contact
In case of skin contact, wash off in flowing water or shower. Launder clothing before reuse.
Eye Contact
In case of eye contact, flush eyes promptly with water for 15 minutes. Retract eyelids often to
ensure thorough rinsing. Consult a physician if irritation persists,
Ingestion
Swallowing less than an ounce is not expected to cause significant harm. For larger amounts, do
not induce vomiting. Give milk or water. Never give anything by mouth to an unconscious
person. Seek medical attention.
NMS#420 Page 2 of 8 09/10/07

Section 5. FIRE FIGHTING MEASURES
Fire and Explosion Hazards
Avoid contact with water reactive materials, burning metals and electrically energized
equipment.
Extinguishing Media
Product is an extinguishing media. Use media appropriate for surrounding materials.
Special Fire Fighting Instructions
This product will produce foam when mixed with water,
Safeguards (Personnel)
NOTE. Review FIRE FIGHTING MEASURES and HANDLING (Personnel) sections before
proceeding with clean-up. Use appropriate Personal Protective Equipment during clean-up.
Accidental Release Measures
Concentrate
Step flow if possible. Use appropriate protective equipment during clean up. For small volume
releases„ collect spilled concentrate with absorbent material; place in approved container. For
large volume releases, contain and collect for use where possible. Flush area with water until it
no longer foams. Exercise caution, surfaces may be slippery. Prevent discharge of concentrate to
waterways. Disposal should be made in accordance with federal, state and local regulations;
Foam/Foam Solution
See above. Flush with water. Prevent discharge f" oa /foam solution to waterways. Do not
discharge into biological sewer treatment systems without prior approval. Disposal should be
made in accordance with federal, state and local regulations.
Section 7. HANDLING AND STORAGE
Handling (Personnel)
Avoid contact with eyes, skin or clothing. Avoid ingestion or inhalation. Rinse skin and eyes
thoroughly in case of contact. Review HAZARDS and FIRST AID sections:
Storage
Recommended storage environment is between 35°F ( °C) and 120OF (490C). Store product in
original shipping container or tanks designed for product storage..
NMS#4 a Page 3 of 8 0 /1.0/07

Section 8. EXPOSURE CONTROLS/PERSONAL PROTECTION
Engineering Controls
Special ventilation is not required.
Personal Protective Eguigment
Respiratory
Recommended exposure limits (EIS"FIA-PEL and ACGIII-TLV) have not been determined for
this material. The need for respiratory protection should be evaluated by a qualified health
specialist.
Protective Clothing
Rubber or PVC gloves recommended.
Eye Protection
Safety glasses, face shield or chemical splash goggles must be worn when possibility exists for
eye contact. Contact tenses should not be worn. Eye wash facilities are recommended.
Other Hygienic Practices
Use good personal hygiene practices. Wash hands before eating, drinking, smoking, or using
toilet facilities. Promptly remove sailed clothing and wash thoroughly before reuse.
Exposure Guideline
Exposure Limits
(2-Methoxymethylethoxy) Propanol (34590-94- )
PEL(OHA)
100 ppm, 8 hr. TWA Skin
150 ppm, 15 min. Tl }L Skin
TLV (ACGIH)
100 ppm, 8 hr. TWA Skin
150 ppm, 15 min. ST1 L Skin
Section 9. PHYSICAL AND CHEMICAL PROPERTIES
Phvsical Data
Boiling Pointe Not applicable
Vapor Pressure: Not applicable
Vapor tensity: Not applicable
Melting Point. Not applicable
NISI#420 Page 4 of 8 09/10/07

Evaporation Rate:
< [ (Butyl Acetate = 1.0)
Solubility in Water:
100%
E
;
Freezing Point:
26°F (-°C)
Specific Gravity:
1025 ( 25°C
Odor:
Mild, pleasant
Form:
Viscous liquid
Color;
Amber
Chemical Stability
Stable.
Incompatibility, Materials to Avoid
Avoid use of product on burning metals, electrically -energized equipment and contact with water
reactive materials.
Polymerization
Will not occur.
Mammalian Tol
Ingestion
This material was not toxic when administered to Wistar Albino rats at an acute oral dose of
5glkg body weight.
Eye
Animal testing indicates this material is a primary eye irritant when tested undiluted on New
Zealand Albino Rabbits.
Skin
Animal testing indicates this material is not a primary skin irritant when tested undiluted on New
Zealand Albino Rabbits.
Inhalation
No data available at this time.
Carcinogenic, Developmental, Reproductive, Muta epic Effects
No data, available on this material.
NNIS#420 Page 5 cat`$ 09/10/07

Section 12. ECOLOGICAL INFORMATION
Ecotox cological Information Aquatic Toxicity
96 hr. Flow Through LC50 for Fathead Minnows (pimephales promelas) is reported to be greater
than 500 ppm.
Environmental Fate
BOD, Concentrate 91,500 mg/kg
COD Concentrate 290,000 mg/kg
Section '13. DISPOSAL CONSIDERATIONS
Universal Gold, as sold, is not a R RA -listed waste or hazardous waste as characterized by 40
CFR 261`. However, State and local requirements for waste disposal may be more restrictive or
otherwise different from Federal regulations. Therefore, applicable Ideal and state regulatory
agenciesshould be contacted regarding disposal of waste foam concentrate or foarn/foam
solution.
Concentrate
Do not discharge into biological sewer treatment systems without prier approval. ;Specific
concerns are high BOD load and foaming tendency. Low dosage flow rate or antifoaming agents
acceptable to the treatment plant may be helpful. Do not flush to waterways. Disposal should be
made in accordance with federal, state and local regulations:
Foam/Foam Solution
Universal Gold foam solution can be treated by (waste water treatment facilities. discharge into
biological sewer treatment facilities may be done with prior approval. Specific concerns are high
BOD load. Dilution will reduce BOD and. COD factors proportionately. Low dosage flow rate
or antifoaming agents acceptable to the treatment plant may be helpful. Do not flush to
waterways. Disposal should be made in accordance with federal, state and local regulations:
NOTE: As a service to our customers, National Foam has approvals in place with disposal
facilities throughout the U.S for waste water treatment and solidification and landfill of our
foam liquid concentrates and foam solutions. 1f required, National Foam, Inc. can also provide
information on the disposal of drums used for shipping our concentrates. Please contact National
Foam's Risk Management Administrator at [phone] for additional information.
Section 14. TRANSPORTATION INFORMATION
Shipping Information
Proper Shipping Name. Fire Extinguisher Charges or Compounds N.O.I., Class 70
National Motor Freight Code: 69160 Seib Cl
Hazard Class: None
UN plumber; None
NNI #42Q Page 6 of 8 09/10/07

Section'15. REGULATORY INFORMATION
U.S. Federal Ile ulations
Toxic Substances Control .Act (TCA)
All components of this product are listed in the TSCA inventory.
Superfund Amendments and Reauthorization Act of 1986 (SARA), Title II
Section 30 /304
There are no components of this material with known CAS numbers which are on the
Extremely Hazardous Substances (FHS) list."
Section 311 & 31
Based on available information, this material contains the following components which
are classified as the following health and/or physical hazards according to Section 311 &
312
(-Methoxymethylethoxy)1Propanol 34590-9 - (Flammability)
Section 313
This material sloes not contain any chemical components subject to Section 313 reporting
requirements.
COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND
LIABILITY ACT (CIRCA)
This material does not contain any components subject to the reporting requirements of
CERCLA.
OTHER REGULATORY INFORMATION
Canadian Environmental Protection Act (CEPA). All ingredients are Listed on the DSL
(Domestic Substance List):
STATE REGULATIONS
PENNSYLVANIA RIGHT -TO -KNOW HAZARDOUS SUBSTANCES LIST
PA Hazardous Substances present at levels greater than 1%:
(-Methoxymethylethoxy) Propanol 4590- 4-
NMS#420 Page 7 of 8 09/10/07

Section 16. OTHER INFORMATION
NFPA I2atin WHMIS Rating
Health 0 13213
Flammability
Reactivity 0
ADDITIONAL INFORMATION
Preparation Date/Revision Number.... ................... 0/10/01
For further information, see National Foam Product Data Sheet for Universal Gold 1% / %.
The information contained herein is furnished ithout warranty either expressed or
implied. This data sheet is not apart of any contract of sale. The information contained
herein is believed to be correct or is obtained from sources believed to be generally; reliable.
However, it is the responsibility of the user of these materials to investigate, understand
and comply with federal, state and local guidelines and procedures for safe handling and
use of these materials. National Foam, Inc, shall not be liable for any loss or damage arising
directly or indirectly from the use of this product and National Foam, Inc. assumes no
obligation or liabilities for reliance on the information contained herein or omissions
hrefro.
September 10, 2007
NNIS#420 Paige 8 of 8
09/10t07

ppppp�
ATTACHMENT
Biota Collection Photos

PFFF'r,
ATTACHMENT C
Disposal Records

BILL OF LADING
r.
1. 24 Hour rger my # t, BC}€
3. Snippet Narm & Address
4 es Phone
& canwr A. Carrier F r 828) 396-2304
STAT, INC.
7. r D. carr%r Phorrre
0. e0-a&Address : RECOVER ACES F. Phone
�I� 333
2115 rntt Court 3 j C - ►" , "
ncord, NC i d sortiI � � ►
ti<BasaDtt 92. ars HM
OW thd t4,
tto. TyPe WlNd
U
.
b1 a r
. Addidonal., d a for te;lols tasted Above
USE DOT GUIDE ## 171
15. SpWaf Handling fnstwcllons and Ad"ofial inhammlaatlon
16, ht rat txereby i* lbel the contoots of this shipment are fu%f aW awumtoly dosvibed and are ha all tespectsin prmpor
corownfootansw.
tnc�*�r' * a �4,ri 'I;'�"•C�t.S-� '�t.rC°''ah � Data
Pant N.Signature ih icy Year
#i C r Ackrlo t of R ipt r+f Iiaterfats Date
P { signatu month Day Year
18. Cefdor ' e t tat it pt taf htaEseials Date
'rtnt N signature mm#1 nay Year
4g.D epancyt Spaca
2q, Censignee
Dale...
ran N signature month gray Year

BILL OF LADING
=Wury� s.2.,INC.- (800 627-1451
f�atte bAddress
t•
4.S faPv
s a C.
6 er A Carrier P (828) 6-- 0
$TAT, INC
7 Carrier 0, Carrier Phone
OXons*as Name& Addross F ECOVE RiVICES F.CnrstgneoPhona
2116 S all'Court 3o 6. - 1 N rHM
�.
,t. Soso scr r 12, contafners to 14.
Total U44
Na Typa Quantity wuvdl.
' 4 c 12
t
lr.
O.AMitiond0ou4pdomforMaterWaMtedoovo
USE DOT GUIDE #
i
t5. S g oal Handling Instructions
and Afttlonal
Info$ y llon }(
&iv�i'{�ri•'Vii+'�t"FV' �;Vt%'�'s'7 E: 9 �,
16. Shippon t hereby certify that the conlerrts aaf this shtpmeest axe fully and a"urataly dowAbod end are to all respects In proper
for transport.
date
ett Nam
lS' a ray �onth Day r
17. Carrier Acknowledgement of Receipt of Matertals Data
pliant N , Sfgnatuc , month pay Yaar
I& Carder Atknowfedpolent of Recolpt of Materials Date
PdrdeWyod Naawa Signature th- pay Year
29. igrsee
Date
Month pay Year

BILL OF LADING
STAT, INC (8 0) 627-1451 0
00805
s ShippaaName & Address
4ShIppeft Ph
S. r A.Carder Phone 0
$TAT, INC.
€i, CarrCorPhond
Carder
9Name&Address FCC: RECOVERY SERVICES _ F,Condgma Ph.. [phone]
Wit
Crone , C �25 tau Clt« °59'
ii. Be.. rtP 12, Containers i3. 14,
Told Unit
fvrp. Type Cull t"dt Not.
a, AMA roxt17ill, yilt.r ifus 014cttisKcs h?
e.
a
3. Add` t>adpt for tdassrfafs tfsted
USE DOT GUIDE Ik
fib> Speclat f iandiing tarstauctkans and Add"+uana(tnivmariaia
U. Shfpper; t hereby ol that the conleel of this shipment are fully and eccurejefir do —'bed and are to all respects to proper
rtktnfor transport
.k4 S. It G`ek-. t 1 t' 174 i s 5
Print Marna tatg ahtae
17, Center Adurowtedgemoot of A00011d of Mahnials
PdraodIffyPe, Name lute
,
M Carder Actmowledt; at of Reel of Materials
Paint fl Sfinaurre
19. Discrepancy tndfcation Space
20, Corrsfgn e '
Pdftia&TYP04f ame Sknaluro
Data
Mante tray Year
Data
hfonth Day Year

ILL- OF LADING
ria+trrarger�av
STAT, INC, [phone]
tyo
4. $hJ, . Phaae l A, Garrlei Phana [phone]
tr. Carder
TT, INC. A. Candor P
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8.coeajqneo Nano4 Addrax t=, canal e P 0 "
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GAWA10481 Vosorlptions for Materials Usted Above
USE DOT GUIDE— I
t ..,Ppm al Handing dnslntetltta -dad Addi tatormatl a
9 . £ittpper: I hereby aortic t the teats of ihts shipment are futty and accoratety described and are #a art respects to proper
condiwa for tranvort.
ladle
ti ' + ' Ur iiabat
Print Name signature .P / r
a Date
17, Carrier Acknowledgement at Rocetpt of Materials Month Da ' Year
pant same igaat
gate
10,CarrlerAcknorNed9ementotR tptot teriais month .Cray Year
"nature
P t yped Name
i'g. piscrap trtdlcation Spates .
2Cr. tslgaaa Coate
Sgnatura month Day Year
" Print rarS Nams

-Ppp'�
ATTENTION SHIPPE SI FREIGHT CHARGES ARE PREPAID ON THIS BILL OF LADING UNLESS MARKED COLLECT,
STRAIGHT BIU. OF LADING
ORIGINAL NOT NEGOTIABLE Stripper No.
Currier No.
Page of Date
(Nab e of carrier) (SCA )
on co"xt on rhAvory sA'prrwo, the G'fenrsww must appow before oone;y5t0 narodor as o; ww's9. prmvw$ectir l.em d30.6eo.f. FROW
TO: �.r *
Consigneet � Y _ Street
Street _4vt G3 Stag &' A Zip Code j'ltl
City, R State - e __. dip Code c 24 hr, Emergency Contact Tot. No,
Haute Vehicle
Number
BASIC DESCRIPTION NRGES
o. of Units HM Proper Shipping Name„ Hazard Class UN or NA Number, Proper Shtpping Name, i C (weight, QUANTITY eject to CHACard
CotrtaYrrar Type UN or NA Number, Packing Group or Hazard Class, Packlag Group (4Ueigf t, Volu rte, (Subject to RATE {For Carrier
Gallons, are.) Correction) Use tally)
Kate --(1) whewo the rate is oopen&wAteasmut,wfpomare aercred tootane t hereby doolaro that the Contents of thFs CD.D7 Ti},°
specinctly in%*x g+ho weed Of 4'aararl vauo of the Property, as lvlo%v '7ta tonsignment ara:. l0v and actaratety : , A00HEs ".
agreed tx dorrvattvaUaot the dy is herehy .tm y Stated by the r ctestn"hed above by the proper shtpptng name C.O.D. FEE -
to N rdie% par._._..... and Bra ttasstfiad, packed, marked and PREPA10 0
(a) %Vaal' apt app.tat!s tint rccrew" spesily s„ a u%l to dw cantos Fab-Tty labOadIrlacarded, and are to elk respects In COD Arnt: COLLECT Ll $
Absent a nceaso or a van deal'asoa by the slipper and who ' r does "A Proper condittan Peet transport :according to
reea:ataeCat°arrs ttdKhraa thatarror'a[2t tjals%ter Wdedto apphoaole intsumnonal end nattanal s' adWseeion7of#,amx Atha opm,mt4toto
tha 6xort tr . governmental regu4ations. deA''erpd hr tits a %`,t i r rse 41 the contt , the TOTAL
f'e by a.*' srre tiAfAc item t7z "'I'll ar span algn tre wowingetate"nr CHARGES
Cd€ -aa raq " t or *"total ca a or ado no t In h�r eN 0 Ytw ` r Shay aaat met$ delivery of We shtpmenl Wdoot
sto lxg must be, cm marked "packaged as to erasure see ltbAolodaroo, spa rAymcot of tretyht and all ott er ca tutcha ges. FREIGHT C ARGES
Soofort 2(a) at kom 360, &`is of ta&% Fret E WU and Va,%Tmata df Ctuatgts CMkboxifa*k-ert}ss
en!!ackm t(a) of too COnbadTerms and ^and on atst of such art: kir, ...»..:...::._....m. Stgnatura axt wfianbox at aretaba
' t96y*.R",e'SKr tn^*4ti�ri9rl _...—.
vscf aD bAtwWs In toWswrt4Ircetto* tssvaor txts e 3 or£a�.9,the ps dy tootnelon and as to oath Poly of'IV t—e1z"ka*-ed �x aE or errytsdat+r+�+.ei5".sertico to be Pad4rrrsd
d scrbact alma 1hfrowaa g,+od ardor, except as rated {can tr.'.t ertKi ' ^, cr ton'"ants d s4ta et,ksann4. terra t'.shot be s*'ett is Al the bn of taixsy terra a of tmndeons M d9 patarrtivsg ttzag."t�taK,ary err the da"� ai
,tau' and dsaCrtaias iut'ax?ed ahxa wfvth ssd can;at(4ra word caZt4ho unders"4w dv ,t:
de!aMwatt a9 maw arry t+topc+a-00In goasess'an cr ft PcWedy nrdir V4 wt°ao) ad,.os to carry to Stippathsretipt&,thastfiatha 4.fas�n?';uw"Us agtM ttsnp:cmrka. and eAndems hC+a ga:trtdrrgf ctassTtvm'an and
trs ustrat Orosof ro-,ery At red da5.:»a" tvr, 8 m il. sofa, otteNwfse to 0e54rer to aw1h4t earatx Cal 04 tol ee to taxi the cAV tfn,,s tCsv, r—a.^e hevW4greed to by the s! rper srxi auewed for ho40 and h's asset .
db3`naa;+Wc tEg rn�aaty agrearf as taastardaror at err any p#. uskl prep�w:i tr4ar al c+e amypevt�n of sa"dm fate
SHIPPER ih CARRIERw t^
PER4 PER' k
DATE
Permanent past t if ce address of shipper, sass _ SiYLE CF360-4 02003 l.Afs£EMASTER0 (800) 62t-6&il8 Mvay.labeltnaster,com
,

0
K ndpr Mnrop.
Sorrr�ary
10/4/2010
0
0
0
0
10/5/2010
0
0
0
2
2
SW-1 10/6/2010
0
0
CI
0
0
10/7/2010
0
0
0
0
0
10/8/2010
0
0
0
0
0
10/4/2010
0
0
1
0
1:
10/5/2010
0<
0
0
0
0
SW-2 10/6/2010
0,
0
0
0
0
10/7/2010
0
0
0
0
0
10/82010
0
0
0
0
0
10/4/2010
6
8
0
0
14
10/5/2010
0
0
0
0
0
5W- 10/6/2010
1
2
0
0
10/7/2010
0
0
0
0
0
10/8/2010
0
0
0
0
0

Kindej
10/2010
0
10/52010
0
0
0
0
0;
-5 10/6/2010
0
(
0
0
0
10/7/2010
0
0
10/8 2010
0
0
0
0
0
10/5/2010
0
0'
0
0
0
10/6/2010
00
p
0
0
SW-
10/7/2010
0
0',
{?
0
0
10/ / 010
0
0
0
0
0
Notes:
Appro. total weight of sunfish and minnows was 10 ounces
Sunfish included members of Family entrarchadae; no bass were collected. Generated by: K. Howell
Minnows included members of the Family Cyprinadae, Checked by L.K. Held

National foam
MATERIAL SAFETY DATA SHEET #N S420
UNIVERSAL GOLD 1 % 3d v
ALCOHOL RESISTANT AQUEOUS FILM FORMING FOAM ( -AFFF)
Liquid Concentrate
Section 1. CHEMICAL PRODUCT/COMPANY IDENTIFICATION
Material Identification
Product: Universal (Gold 3%, fare Fighting Foam Concentrate
Synonyms. Alcohol Resistant Aqueous film Forming Foam (AID-AFFF)
CAS No: Mixture - No single CAS ## applicable
Company Identification
Manufacturer: -
National Foam, Inc.
180 Sheree Boulevard, Suite 3900
P.O. Box 695
Exton, PA 19341-069
Emergency Phone Number (Red Alert): (6-10) 363-1400 (U.S.A.)
Fax [phone]
vv-,� cr.Kidde-Fire.com
Section 2. COMPOSITION / INFORMATION ON INGREDIENTS
Components CAS Number
% Weight
Water 7732-1 .5
8 -93%
Proprietary mixture of synthetic detergents No single CAS # applicable
-1
(2-Methoxymethylethoxy) Propanol 34596-94-8
-5°,
Fluoroalkyl Surfactant Confidential
0.5-2.0%
Polysaccharide 1113 -fah-
O15-2.0
NNIS 42(} Page 1 of 8
09/10/07

PP
Section 3. HAZARDS IDENTIFICATION
Potential Health Effects
Inhalation
Vapors are minimal at room temperature. If product is heated or sprayed as an aerosol, airborne
material may cause respiratory irritation.
Skin Contact
Contact with liquid may cause moderate irritation or dermatitis due to removal of oils from the
skin.
Eye Contact
Product is an eye irritant.
Ingestion
Not a hazard in normal industrial use. Small amounts swallowed during normal handling
operations are not likely to cause injury; swallowing large amounts may cause injury or
irritation.
Additional Health Effects
Existing eye or, skin sensitivity may be aggravated by exposure
Carcinogenicity Information
No data. available.
Section 4. FIRST AID MEASURES
Inhalation
If exposed to excessive le�els of ahboorn aerosol mists, remove to ftesh air. Seek medical
"n if effects occur.
Skin Contact
In case of skin contact, wash off in flowing water or shower. Launder clothing before reuse.
Eye Contact
In case of eye contact, flush eyes promptly with water for 15 minutes. Retract eyelids often to
ensure thorough rinsing. Consult a physician if irritation: persists.
Ingestion
Swallowing less than an ounce is not expected to cause significant harm. For larger amounts, do
not induce vomiting. Give milk or water. Never give anything by mouth to an unconscious
person. Seek medical attention:'
NMS#420 Page 2 of 8 09/10/0

PPP_ ppp_p� -
Section 5. FIRE FIGHTING MEASURES
Flammable Properties
Stash Paint. > 00OF
Fire and Explosion Hazards
Avoid contact with water reactive materials, burning metals and electrically energized
equipment.
Extinguishing Mediae
Product is an extinguishing media. Use media appropriate for surrounding materials.
Special Fire Fighting Instructions
This product will produce foam when mixed with water.
Section 6. ACCIDENTAL RELEASE MEASURES
Safeguards (Personnel)
NOTE: Review FIRE 'FIGHTING MEASURES and HANI I., NG (Personnel) sections before
proceeding with clean-up. Use appropriate Personal Protective Equipment during cleanup.
Accidental Release Measures
Concentrate
Strip flaw if possible. Use appropriate protective equipment daring clean up. For small volume
releases, collect spilled concentrate with absorbent material; place in approved container.. For
large volume releases, contain and collect for use where'; passible. Flush area with water until it
no longer foams. Exercise caution, surfaces may be slippery. Prevent discharge of concentrate to
waterways. Disposal should be made in accordance with federal, state and local regulations.
Foam Foam Solution
See above. Flush with water. Prevent discharge of foam/foam solution to waterways. Do not
discharge into biological sewer treatment systems without prior approval. Disposal should be
made in accordance with federal, state and local regulations.
Section 7. HANDLING AND STORAGE
Handling (Personnel)
Avoid contact with eyes, skirt or clothing. Avoid ingestion or inhalation. Rinse skin and eyes
thoroughly in case of contact. Review HAZARDS and FIRST AID sections.
Storage
Recommended storage environment is between 'F (" C) and Ifs°F (490C). Store product in
original shipping container or tanks designed for product storage.
NNIS#420 Page 3 of 8 09/10/ 7

i
'AA
Section 8. EXPOSURE CONTROLS/PERSONAL PROTECTION
Engineering Controls
Special ventilation is not required.
Personal Protective E' ui men.
Respiratory
Recommended exposure limits (OS A -PI L and CGIH-TLV) have not been determined for
this material. The need for respiratory protection should be evaluated by a qualified health
specialist.
Protective Clothing
Rubber or PVC doves recommended.
Eye Protection
Safety glasses, face shield or chemical splash goggles must be worn when possibility exists for
eye contact. Contact lenses should not be worn. Eye wash facilities are recommended.
Other Hygienic Practices
Use good personal hygiene practices. Wash hands before eating, drinking, smoking, or using
toilet facilities. Promptly remove soiled clothing and wash thoroughly efor re -use.
Exposure Guidelines
Exposure Limits
(-Methoxymethyletho y) Propanol (34 90- 4- )
PEL(OSHA)
100 ppm S hr. TWA. Skin
150 ppm 15 ruin. STEL Skirl
TLV (AGIH
100 ppm hr. 'TWA. Skin
150 ppm 15 min. STEL Skin
Section 9. PHYSICAL AND CHEMICAL PROPERTIES
Physical Data
Boiling Point: Not applicable
Vapor pressure; Not applicable
Vapor Density: Not applicable
Melting Point: Not applicable
NNIS#420 Page 4 of-
9/10/0 7

Pp
pEvappora�tion Rate: <1 (Butyl Acetate = 1.0)
Solubility in Water: 100%
ply': &0
Freezing Point; 2 "F (- °C;
Specific Gravity: 1.025 @ 25-
Odor: Mild, pleasant
Form: Viscous liquid
Color: Amber
61!M�1119115111
Nw�
reactive th
Polymerization
Will not occur.
f
Ingestion
This material was not toxic when administered to Wistar Albino rats at an mote oral dose o
5gkg body weight.
:ye
Animal testing indicates this material is a primary eye irritant when tested undiluted on New
Zealand Albino Rabbits.
Skin
Animal testing indicates this material is not a primary skin irritant when tested undiluted can New
.Zealand Albino Rabbits.
Inhalation
o data mailable at this time.
Carcinogenic, Developmental, 1, Reproductive, Mutagenic Effects
No data available on this material.
NMS#420 Page 5 of 8 09/10/07

Ecotoxicologic l Information Aquatic Toxicity
96 hr. Flow Through LC50 for Fathead Minnows pimephales promelas) is reported to be greater
than 500 ppm.
Environmental Fate
BOD5 Concentrate 91,500 mg/kg
COD Concentrate 290,000 mg/kg
Section 13. DISPOSAL CONSIDERATIONS
Universal Mold, as sold, is not a RCRA-listed waste or hazardous waste as characterized by 40
CFR 261. However, State and local; requirements for waste disposal may be more restrictive or
otherwise different from Federal regulations. Therefore, applicable local and state regulatory
agencies should be contacted regarding disposal ofwaste foam concentrate or foam/foam
solution.
Concentrate
• li
•
•
Shipping Information
Proper Shipping Name: fire Extinguisher Charges or Compounds N.O.I., Class 70
National Motor Freight Coder 69160 Sub 0
Hazard and Class. None
UN Number: None
NNIS#4t? Page 6 of 8 09/10/0

Section 15. REGULATORY INFORMATION
U.S. Federal Regulations
Toxic Substances Control Act (TSCA)
All components of this product are listed in the TSCA inventory.
Superfund Amendments and Reauthorization Act of 1986 (SARA), Title III
Section 302/304
There are no components of this material with known CAS numbers which are on the
Extremely Hazardous Substances (EHS) list.
Section 311 & 312
Based on available information, this material contains the following components which
are classified as the following health and/or physical hazards according to Section 311 &
312:
(2-Methoxymethylethoxy) Propanol 34590-94-8 (Flammability)
Section 313
This material does not contain any chemical components subject to Section 313 reporting
_requirements.
COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND
LIABILITY ACT (CERCLA)
This material does not contain any components subject to the reporting requirements of
CERCLA.
OTHER REGULATORY INFORMATION
Canadian Environmental Protection Act (CEPA). All ingredients are listed on the DSL
(Domestic Substance List).
STATE REGULATIONS
PENNSYLVANIA RIGHT -TO -KNOW HAZARDOUS SUBSTANCES LIST
PA Hazardous Substances present at levels greater than 1%:
(2-Methoxymethylethoxy) Propanol 34590-94-8
NMS#420
Page 7 of 8
09/10/07

PPP -PPP" -
Section 16. OTHER INFORMATION
N `PA Rating WHMIS Rating
Health 0 13213
Flammability 0
Reactivity (?
ADDITIONAL INFORMATION
Preparation Date/Revision Number... ... -............09/10/0
For further information, see National Foam Product Data Sleet for Universal (gold 1 % / 3%.
The information contained herein is furnished without warranty eitherexpressed or
implied. This data sheet is not a part of any contract of sale. The information contained
herein is believed to be correct or is obtained from sources believed to be generally, reliable.
However, it is the responsibility of the Buser of these materials to investigate, understand
and comply with federal, state and local guidelines and procedures for safe handling and
use of these materials, National Foam, Inc. shall not be liable for any loss or damage arising
directly or indirectly from the use of this product and National Foam, Inc. assumes no
obligation or liabilities for reliance on the information` contained herein or omissions
herefrom.
September 10, 2007
NMS#420 Page 8 of 8 09/10107

d \ w yy 201 0Biota<
r?i:©
' " \
/

ILL OF LADING
1. 24 Hour rgem e 2. SOL 0
STAT, INC. (800) ' 14 '# 000804
4.MppeftP
S. rAnkt Paarfsr .[phone]
TAT, INC.
�' ref: court �•� �-'" � a� ��° �'
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USE DOT GUIDE ## !7
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to. $hIpper. f b$r*c4fw that" cmierb of this shipront we fully and aowraWydsscfUd wWam h all mspKts In ptopar
Date
PAA Hand Afanth Cray Yoot
11. Cwder AdmModoommtof Romlo of MatwWs Pate
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for traMpoit
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17. r M at of 14' pt of Matarlats Date
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BILL OF LADING
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6. ' A. tert= {23} 396-2304
STAT, INCH
9. C4ol Narne a Arfiress FCC RECOVERY SERVICES E s n [phone]
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66
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PilirawrypedName, Signature hirarsth Day Year
19. Discrepancy tridloadon Space
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ATTENTION IPPE SI FREIGHT CHARGES ARE PREPAID ON THIS RILL OF LADING UNLESS MARKED COLLECT,
STRAIGHT L OF LADING
ORIGINAL NOT NEGOTIABLE Shipper No.
Carrier No,
Page Of Date
{Name f carrier} ( SA)
Ckt Ca"ackpaG�s te, #ha Gs`ara "mus#a Cafora cans" `s sxaso^�,aa�sap� 6r ##em d30, Seat. PEi#3fi4«
$htpper
TO:
onslrgrtee street
Street - �i Y4 C.#ty J d60A State PC., Zip God. ,l
aw , �!30 ' . 24 hr, Emeigoricy Contact Tot. No,
Route Vehicle
A€urr#tter
Noof Units BASIC DE CRIPTI011 TOT Qltt TITY . S@IEIGHT CHARGES, .
t°nr tat rr ®°E i Frc pad-Shtppir#g ema ftexard E #ase' UN of RA Number, PraPar Shlppl tg Name, "1 t h W-1 HATE
ME
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III:
Permanent Mta ratfice address at shI r.
Hazard Class, Packing Group e g t, ume, r uvi,4 R to Arta' Ca#der
r eka#ts, eta.) Careectd(n) use )
REMIT
C.O.O. TO,
at #t6s
ADDRESS
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litoaPo"At and TtatIana#
lu#ations.
awpa to 7 of the it t#tL4l3Mz t rs b# #,a
Barad eta s r a €n # TOTAL
�ewx ahans#a#aC aag a#atamanz CHARGES S
#40 i`aR#af $� rat i11&t,U t#ai}c°a+}+ ih# i#t6i ah#prran# 41$"Jrplrt
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` 4
CARRIER t*
PER GVhV
DATE
SWLE GF360.4 02003 LASELI`"IASTE3 (800) 621.56oa �nvw,tahal astsr.cram

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 23, 2009
Mr. Robert E. Gaston, Terminal Superintendent
Kinder Morgan Charlotte Terminal #2
P.O. Box 82
Paw Creek, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Charlotte Terminal #2
NPDES Permit No. NCO004839
Mecklenburg County, NC
Dear Cr. Gaston:
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection
conducted at the subject facility on March 12, 2009, by Mr. Jeff Mitchell of the Mecklenburg
County Water Quality Program (MCWQP). This inspection was conducted asp of a
cooperative working agreement between Mecklenburg County and the Division of Water
Quality.
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. Marcia Allocco at
[phone] or Mr. Jeff Mitchell at [phone].
Sincerely,
fo r Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP
Rbk/JGM
FILE: INIQ Kinder Morgan #2.NCO004839,0809
Mooresville Reg&al Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28 t 15 One
Phone: [phone] Fax: [phone] k Customer Service: 1-877-623-6748 North Carolina
Internet www.ncwaterquality.org
An Equai Opportunity ; Affirmafive Action Employer- 50% Recycled'10% Post Consumer paper ;Vd,14,711if

mmental Protection Agency, Washington
&.
A iii ii i , 'I ''
Division of Water Quality, Mooresville Re-ional Office MCDENR 7/31/85
Section A. National Data stem Codin
Transaction Code NPDES Permit No. YRIMO/DAY inspection Type Inspector Facility Type
N 5 NCO004839 09/03/12 C C 2
i
Remarks:
Ins ector: Mecklenbur Count Water'Qualit Pro rangy
Inspection Work mays Facility Self -Monitoring Evaluation Rating EI QA ..Reserved.........,..
0.5 4 N
Entry Time:
Permit Effective Date:
1:30 pm
December 1, 2005
Exit Time:
3:18 pm
Permit Expiration Date:
rolina Date:
June 30, 2010
March 1, 2009
•Title(s)-------- Phone No(s).
ent-ORC
Al:• Title`:
Terminal Superintendent
Phone No.
Contacted?
[phone]
Yes
Section C:
Areas Evaluated During Inspection
44easurement Z Operations & Maintenance
Sewer Overflow
fonitoring Program [ Sludge HandlingT)ispos l
EPollution Prevention
Hance Schedules El Pretreatment Program
El Multimedia
ato Stormwater
El Other.
coon D. Summary of Findings/Comments
erwise indicated: See Attached'Sheet(s) for Summary
Agency/Office/Telephone:
Date.
Mecklenburg County Water Quality Program
[phone]
March 17, 2009
D [phone]
� il
Regional Office March 23, 20091

ro
Me
reps
PE]
The
trey
ass(
cun
pro
Nor
rem
sys
The facility was last inspected. on September 13, 2007 by Mr.Christopher Elmore of the
,klenburg County Water Quality Program (MCW P)a A Compliance Evaluation Inspection
rrt was issued on October 4, 2007.
I' -
KCHEONUUMM
The Terminal Manager maintains clear and organized records and reports. Laboratory
ytical reports as well as operational and maintenance logs were readily available at the site
the inspection.
; LITY SITE VIEWS
The facility stored and distributes gasoline, jet, and diesel fuel. The treatment works for
all 001 consists of an oil/water separator and two carbon filtration units piped in series.
It water and stormwater runoff from both the tank wagon loading; area and the main
ibution manifold (from the pipeline) flow to the oil/water separator. Effluent from the
rater separator is directed through the in -line activated carbon units. Stormwater from the
storage containment area is visually inspected and released following, significant
ipitation events. The effluent from Outfall 001 consists of both water that is leaving the
went works and of inspected stormwater that bypasses the treatment works. The water i
)ined before reaching Outfall 001.
-water treatment system for Outtall 002 has been removed. t lie previous
-oundwater pumped from extraction wells located throughout the site. The
ater rerr ediation system is comprised of an air sparging system.

-s. If the hydrocarbon s
e automatically shut do
ispecton.
n the containment areas
,bon sensor.. The
Lin outfall to the
rizedvalve prevents
AS:
unnamed tributary to Long Creek, a Cl
large from the treatment systems was cl
e a negative impact on the receiving
VI:
NC Lab Cert. ##34 t
~atories was not
ass WS-1V Wafer i
ear during the
ater.
January 2008
permit effluent limits
frequency and
I maintenance logs
malfunctions of

Activated carbon filtration units are maintained and properly disposed by U.S. Filter.
Kinder Morgan maintains the oil/water separators on site by recycling collected oil and grease
back into bulk storage petroleum products,

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 , 2010
CFRTIFIEl3 L ITIM 007' 0710 0000 76 910 RT REIN RE S D
Mr, David Hildreth
Kinder Morgan Southeast Terminals -Charlotte Terminal 2
500 Dallas St
Houston, TX 77002
Subject: Notice of Violation
Failure to Submit Renewal Application
NPDES Permit NCO004 39
Charlotte Terminal 2'
Mecklenburg County
Dear Pe ittee:
The subject permit's expiration date is June 30,2010, Federal [40 CPR 1221 and state (15A NCAC
2H.0105 (e)) regulations require that an application for permit renewal be filed at leash 150 days pricer 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.
As of this date, the Division has not received your renewal application. This is a violation of Part 11.
B. 10. of'your permit, which states "Any per ittee that has not requested renewal at least 180 days prior to
expiration... will subject the permittee to enforcement procedures as provided in NCCS 143-215.6 and 33
U C 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed
permit application (see enclosed forms) no later than FebruanLI2,2010.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you.:
must submit with the permit renewal application, if all wastewater discharge from your facility has ceased
d you wish to rescind this permit for if you have any questions[ please contact Charles H. Weaver of my
staff. His telephone number, fax number and -mail address are listed at the bottom of this page.
Sincerely,
C�1 en H. Sullins
c: CentralFiles
h
NPDES pile
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27694 NofthCarofina
Phone: [phone] / FAX [phone] / charies.weaver ncd nr.gov AaAmWly
An Equal Opportunity/Affirmative Action Employer -- 50% Recycled/I0% Rost Consumer Paper

ATALA.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director ai ~ Secretary—,"
October 21, 2009
Mr. Robert E. Gaston
Kinder Morgan Southeast Terminals -Charlotte Terminal 2
P.O. Box 82
Paw Creek, NC 28130-0082
Subject: Renewal N44,e__
NPDES Permit NCO004839
Charlotte Terminal 2
Mecklenburg County
Dear Permittee:
Your NPDES permit expires on June 30, 2010. Federal (40 CFI 122.41) and North Carolina (15A
NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior
to expiration of the current permit. If you have already mailed your renewal application, you may
disregard this notice.
Your renewal package must be sent to the Division postmarked no later than January 1, 2010.
e to request renewal by this date may result in a civil penalty assessment. Larger penalties may be
ed depending upon the delinquency of the request.
If any wastewater discharge will occur after June 30, 2010, the current permit must be renewed.
ire of wastewater without a valid permit would violate North Carolina General Statute 143-215.1;
nitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
;ubmit with the permit renewal application. If you have any questions, please contact me at the
one number or e-mail address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
NPDL,S File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina
Phone: [phone] / FAX [phone] / chartes.weaver@ncdenr,gov Nahoully
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/1 0% Post Consumer Paper

IDES PERMIT NCO004839
LARLCI►TTE TERMINAL
+@CKLENBURG COUNTY
TIRED for all renewal packages:
,gal of the permit and documenting any changes at the facility since
ait one signed prig inal and two copies.
arm (copy attached), signed by the pertnittee or an Authorized
vd original and two copies.
r.1 i .o of me exisung iN i- r ,> pe r).
=ent plan for the facility. Describe how
e submitted bv any Municipal or Industrial facilities dischar ,n
'rintary Industries (see Appendices A-D to Title 40 of the Code of Federal
Municipal facilities with a permitted flow % 1.0 MGD must submit a
),in accordance with 40 C `R 'art 122.21.
cc: Wa1WC7WzttC7jj1 UT a c;autI N .caac>rc utNC;'t.t"rgV .rzvrr Prcrcc'SS WastuWarer (v+c Uc H
Wet backwash, etc)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail. Service Center
Raleigh, NC 2 699-161'

North Carolina Department of
Division t
Beverly Eaves perdue Coleen
Governor Dir
U
r. Robert E. Gaston, Terminal Superintender
Finder Morgan Charlotte Terminal #2
P.U. Box 8
.Paw CreekNorth Carolina 28'130
SUBJECT.
lti
r. Gaston:'
t and Natural Resources
ity
Dee Freeman
Secretary
valuation Inspection
yin l42
t No. NC 004839
"o uty, NC
a reriort for the instiection conducted at the
ooeratie working agreement
nu have any questions concerning this
y is Alloc o at (4) 6 3-1 99 or Mr.
Jeff ilitchell at (14) 3w392.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP
N.C. Division of Wafer Quality - Mooresvilie Regional Office One
Location: 610 Fast Center Ave., Suite 301, Mooresville, NC' 28115 NorthC�
Phone: [phone] t Fax: [phone] Customer Service:1-87 -623-67 48
internal. ncwaterquality,orcg }

F
obert Gastc n, Kinder'Mor an Terminal #2
liance Evaluation Inspection, Page 3
er'15, 2009
GENERAL:
The facility was last inspected on March 12, 2009, by Jeff Mitchell of the Mecklenburg;
County Water Quality Program (MCW P). A Compliance Evaluation Inspection report was
issued on March 23, 2009.
PERMIT:
The current permit became effective on December 1, 2005, and expires June 30, 201d.
The pen -nit authorizes the discharge of stormwater and treated wastewater from Outiall 001, and
treated groundwater from Outfall 002. The nonuse of Outfall 002 due to the removal of the
associated groundwater treatment system and its surface water discharge are not reflected in the
current e it. Please ensure that the discontinued use of Outfall 002 is discussed with the
permit writer as part of the permit renewal process to occur in 2010. The remainder of the
permit appears adequate for the waste stream being treated..
The certification classification for NCO004839 requires that the facility have an operator
in responsible charge (C R.C) with a Grade 1 Physical Chemical Water Pollution Control System
(PC-1) certification. The facility is staffed (ORC and back-up) with personnel that possess the
appropriate operator certification.
RECORDS/REPORTS:
The Tertninal Manager maintains clear, organized records and reports. Laboratory
analytical reports as well as operational and maintenance logs were readily available at the site
during the inspection..
FACILITY SITE VIEW:
The facility stores and distributes ethanol (one tank), gasoline (seven tanks), jet fuel (one
tank) and diesel fuel (two tanks). In May 2009, a jet fuel tank- -was converted to ethanol storage.
The facility began selling and shipping ethanol in July 2009. Please ensure that the Change i
the fuel storage at the facility is discussed with the permit writer as part of the permit
renewal process to occur in 2010.
The treatment works for Outfall 001 consists of an oil/water separator and two carbon
filtration units piped in series. Washwater and stormwater runoff from both the tank wagon
loading area and the main distribution manifold (from the pipeline) flows to the oil/water
separator. Effluent from the oil/water separator is directed through the in -line activated carbon
units. Stormwater'from the bulls storage containinentarea is visually inspected and released
following significant precipitation events. The effluent from Outfall 001 consists of both water
that is leaving the treatment works and of inspected stormwater that bypasses the treatment
works'. The water is combined before reaching Outfall 00 1.
The groundwater remediation system for Outfall 002 has been removed. The previous
system treated groundwater pumped from extraction wells located throughout the site. The
current groundwater rernediaticn system is comprised of an air sparging system.

itched for flow due to the remo
)ntaimnent areas
nscr. The
all to the
it groundwater
eervrng waier.
ie petroleum prodi

WA Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
CO
Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
September 25, 2008
Robert D. Sullivan, Senior Environmental Engineer
Kinder Morgan Southeast Terminals, LLC
6801 Freedom Drive
Charlotte, North Carolina 28214
Subject-. Intent to Store Ethanol, Tank #10
NPIT ES Permit NCO004839
Charlotte Terminal 2
Mecklenburg County
Dear Mr. Sullivan:
The Division of Water Quality (the Division) received your site map and letter of July 30 stating your
intent to store ethanol in bulk at the subject facility. A permit modification is not required.
We understand that you intend to store this new fuel product in existing Tank #10 and monitor any
subject NPDES permit. The Division concurs with your assessment that changing the contents from
petroleum to ethanol in Tank #10, as monitored through permitted Outfall 001, does not require a
formal modification of your existing permit.
No further action is required. If you have questions, or if we can further assist you, please contact Joe
Corporon at [e-mail]] or call [phone].
Respectfully,
rl=
ColeH en . 6Sullin),s,
IWD
30
cc:
NPDES Program
Aguatic Toxicology Unit
PrO teCtIon
I 40A
; rCUA;;__
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1800 623-7748

FG-420-20PO'8 WED 10:01 PM REwAmCEivtb
AUG 2� 0 2008
I D E RR4t AdRO
P0. Box 82, Paw Creeic, N r tt ....
Bone 704-399-5595
Fax 04- 99µ4100
CoverFax
.
4s A
From
iNumijer +fit ranges inctuamg cover soc t:
Message:

P-2OO13 WED I Q : 33 PSI P. O
Water Pollution Control System Operator Designation Form
Nyrcsocc
NCAC 15A 8G.0201
Per 'tteeOwner/Officer Nante: 1 % �,` , i
Mailing Address; l
City; 10,44o State: Zip: avmp i'ho to#m (:7p 3w- 67c
47�-
Signature- Date: 4 ~ ` '
............................
Faci ity N eb A � 6+ C � � ���. Per ....................... °t ## Xr,... .
vc
3 SUBMIT A WPARATE FORM FOR t tACH TYPE OF SYSTEM rt
Facility Type & Grade:
Grade Grade
Biological WWTP Surface Irrigation NIA
.physical/Chemical Land Application NIA
Collection System
Operator in Responsible Charge`(ORC)
A
Certificate Type/ Grade /: ufx ber Work Phone 0. � — 6q
Sig at bete:
X*I acrtif'y that I agree to my deripation as the operator in Rreponsible Charge, for thr facility noted. I understand and will abidr by the
rules and, regulations pertaining to the responsibilities of the ORC as set forth in 15A NCA 06 .0204 and failing to do so can result in
Disciplinary fictions by the WaterPoltution Control Systrrrn Operators Certification Co "ssion '
Back-up Operattt ` pa lime Cliarge (BU OR.C)
Pizit Full
Certificate T ade / . mber-
'Si .afrta
"i certify that I agree to my designation as a Rac -rap Operator in R.espondblr Charge for the facility noted. I understand and will abide by
the rules and r guladons pertaining to the responsibilities of the BU O C> as set tarot in I5A NOA.0 090.0205 and failing to dry so can
result in Disciplinary Actions by the Water Pollution Control %,st rn Operators Certification Commission."
ission."
......................... lh Xk ..............R.............*A-p.................... ♦r.psasn six sX>...............................wXrt..............
Mail or Fax ter; CS()CC
1618 Mail Service Centex
Raleigb, NC 7 69 -161
` :I'll 31 330
(See next Papm for cicsigntrtion of additional back-V operators, }car g"ation of mom than our back-up opefstor is gpctonatC )
t�svfsad "t-Cl{?8

NN A 7-�� Michael F. Easley, Goverr;6
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
>
Coleen H. Sullins, Director
Division of Water Quality
October 4, 2007
Mr. Robert E. Gaston, Terminal Superintendent
Kinder Morgan Charlotte Terminal #2
P.O. Box 82
Paw Creek, North Carolina 28130
SUBJECT: Notice of Deficiency
Compliance Evaluation Inspection
Kinder Morgan
Charlotte Terminal 42
NPDES Permit No. NCO004839
Mecklenburg County, NC
Dear Mr. Gaston:
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection
conducted at the subject facility on September 13, 2007, by Mr. Christopher Elmore of the
Mecklenburg County Water Quality Program (MCWQP).
report.
This report is being issued as a Notice of Deficiency (NOD) due to the deficiency with
regard to the subject permit as detailed under the Self Monitoring Program sections.
It is requested that a written response be submitted to this Office by no later than
November 5,,2007, addressing the deficiencies noted in of the report. In responding, please
address your comments to the attention of Ms. Marcia Allocco at the letterhead address.
Additionally, please send a copy of this response to Mr. Rusty Rozzelle of MCWQP at 700 N.
Tryon Street, Suite 205, Charlotte, NC 28202.
ATA
One
NyohCarolima
- 4
NCDENR �&raliy
vlootesville Regional Office Division of Water Quality Phone [phone] Customer Service
ntcrnet: qtt� 1i J,'
!�� � 610 East Center Ave, Suite301 Mooresville,NC 28115 Fax [phone]
An Equal OpportunitylAffirmative Acton Employer — 50% Recycled/10% Post Consumer Paper

Mr. Robert E. Gaston
CEI for NCO004839 dated October 4, 2007
Page 2
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.
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP
RBK/cfe/MA
FILE: Kinder Morgan 2,0004389

United States Environmental Protection Agency, Washington, DC 20460 Form Approved
NPDES Compliance Inspection Report kv..w
'T A OMB No. 2040-0003
p A% North Carolina Department of Environment and Natural Resources Approval Expires
Division of Water Quality, Mooresville Regional Office 7/3 ) 1/85
k e NCDENR
00
Section A: National Data stem Codin
Transaction Code NPDES Permit No. YR/N40/DAY Inspection Type Inspector Facility Type
N 5 NCO004839 071; 1 091/13 C C 2
Remarks:
InSDector: Mecklenburg
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA Reserved.......,....
0.5 3 N N
Section B: Facility Data
111 N I ame and Location of Facility Inspected: Entry Time: Permit Effective Date:
Kinder Morgan 9:35am December 1, 2005
Charlotte Terminal 42 Exit Time:
6801 Freedom Dr. I 1:0Clam Permit Expiration Date:
Paw Creek, Mecklenburg County, North Carolina Date: June 30, 20 10
Septemper 13, 2007
Name(s) of On -Site Representatives -----Title(s) -------- Phone No(s):
Mr. Robert E. Gaston/Terminal Superintendent-ORC
Phone: [phone]
Fax: [phone]
Name and Address of Responsible Official: Title:
Mr. Robert E. Gaston Terminal Superintendent
Kinder Morgan Charlotte Terminal #2
Phone No. Contacted?
P.O. Box 82
(704) 399-4 100 Yes
Paw Creek,
Section C:
Areas Evaluated During Inspection
Permit M Flow Measurement Z Operations & Mainten�ce�§�ewer Overflow
* Records/Reports Self -Monitoring Program El Sludge Handling/Disposal El Pollution Prevention
* Facility Site Review Compliance Schedules 0 Pretreatment Program 0 Multimedia
Effluent/Receiving Waters Z Laboratory Z Stormwater Other:
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:
Christopher Elmore
gna ure of Revigwer* ej Agency/Office:
CDENR — Division of Water Quality
Marcia Allocco Surface Water Protection — Mooresville Regional Office October 4, 2007
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

AL:
sting permit authorizes the discharge of stormwal
ification.
her discharge.
e Mecklenburg County Watei
L report was issued on Octobej
aributes gasoline, jet, and diesel fuel. The treatment works for
ter separator and two carbon filtration units piped in series.
wff from both the tank wagon loading area and the main
,ipeline) flow to the oil/water separator. Effluent from the
-ough the in -line activated carbon units. Ste water from the
visually inspected and released following significant
-ed storrnwater bypasses the treatment system and joins into
etivated carbon units.
Durfall 002 currently consists of a groundwater remediation
I/water separator, an air stripper, a surge tank, two particulate
a filtration units, and approximately 15 groundwater wells

All components of the treatment works were in service and appeared to be operating
properly at the time of the inspection.
FLOW MEASUREMENT:
Flow is measured for Outfali 001 using a continuous in -line flow meter for discharges
from the bulk storage tank containment area and by an instantaneous/totalizing flow meter on the
carbon filtration. system. Flow measurements from both meters are added together to determine
the flow for Ciutfall 00 1. Flow is also measured ured for Outfall 002 using a continuous/totalizing in®
line flow meter. The flow meters were last calibrated on November 6, 2006, and October 2,
2006.
LABORATORY:
Research and Analytical Laboratories ANC Lab Cert, #), located in Kernersville, NCB,
conducts effluent analyses for the facility. Research Analytical Laboratories was not
evaluated as part of this inspection.
EFFLUENT CEIVINt WATERS:
utfalis 001 and. 002 discharge to an unnamed tributary to Lang Creek; a Class * -1
water in the Catawba River Basin. The discharge from the treatment systems was clear during;
the inspection and did not appear to have anegative impact on the receiving water.
SELF -MONITORING PROGRAM:
is period and that all parameters are being monitored at the proper frequency and

NS & MAINTENANCE:

October ldt , 2007
VIA FEDERAL EXPRESS
ZQ4 66 -1699 RECEIVED
M. Marcia Allocco
NC DENT; OCT 1 1 2007
Division of Water Quality
610'East Center Avenue, Suite 301
Mooresville, NC 28115
RE: Response to October 4t", 2007 Notice of Deficiency t �. h
Kinder Morgan Southeast Terminals LL (KMST) DWO-Surface. Water
P.O. Box 82
Paw Creek, NC 28130
NPDES Permit Number. NC 0004839
(KMST-Charlotte )
Dear Ms. Allocco:
This correspondence is submitted in response to the Notice of Deficiency (NOD) dated October 4th, 2007. To address
the subject deficiency, please note that the facility has instituted the following actions:
Facility personnel have created a laminated spreadsheet that lists the samples required under the facility's NPDES
permit, containing the corresponding analytical methods and codes. The spreadsheet will be referenced each time a
request is submitted to the facility's contract laboratory to pull and analyze the required samples. The spreadsheet
will also be used to verify that the laboratory technician is collecting the correct samples when he or she arrives on
site. Finally, the contract laboratory has already been contacted and has been instructed to use the appropriate
analytical methodology for phenol, which was the sole deficiency listed in the subject NOD.
If you have any questions, please contact the facility's TerminalSuperintendent, Erwin Gaston, at (704) 99-5696.
Thank you for your assistance with this matter.
Sincerely
lltthew E. Marra
Director, EHS
Kinder Morgan Southeast Region
cc:
Erwin Gaston
Cliff McCowan
Mark Stephens
Rusty Rozzelle
Mecklenburg County Water Quality Program
700 N. Tynan Street, Suite 205
Charlotte, NC 28202
1435 Windward Concourse, Alpharetta, GA 30005 770- 51-4000 770-751-4230 - Fax

November 9, 2i�
6
i v
Mr. D. Reap Gleason, P. E:
Division of Water Quality
North Carolina Department of Environment and Natural Resources NOV 1w
610 East Center Ave., suite 301
Mooresville, NC 2811
Re: Notice of Violation, doted October 11, 2006
Charlotte Terminal #2 WATER QUA LITY SECTION'
NPDES Permit No. NCO004839
Geer Mr. Gleason:
This correspondence is in response to the Notice of Violation issued October 11, 2006, to the
referenced Facility. The meters have been calibrated and a program has been established to
ensure the meters will be calibrated in the same month each year or if maintenance is rewired.
The deficiencies of the Discharge Monitoring Reports CAM) identified in the NP E
Compliance Inspection Report have been addressed as follows:
1. The April 2006 DMR was submitted; however the report had the wrong month
indicated on the report: The monthhas been corrected and the report has been re-
submitted:
2. The April, May, and June 2006 l R"s do in fact have the results for Phenol clearly
stated on the D R and for all three months, the results were less than 0.0 mgil.
If you have any questions conceming this response, please fee free to call me at 336.547.367Z
ours rely
lifF McCowan
Manager, Field EHS Operations
Cc: Marcia Allocco D NE
Erwin Gaston KMST
Robert Sullivan K
Jessica Toll K

VV to i , Michael F. Easley, Governor
William G. Ross Jr., Secretary `
North Carolina Department of Environment and Natural Resources
tJ C Alan W. Klimek, P.E. Director
Division of Water Quality
October 11, 2006
CERTIFIED MAIL
RETURN RECEIPT RLQLESTED 7003 2260 00013494 8537
Mr. Robert E. Gaston, Terminal Superintendent
Kinder Morgan Charlotte Terminal #2
P.O. Box 82
Paw Creek, North Carolina 28130
SUBJECT: NOTICE OF VIOLATION
Tracking #. NOV-2006-PC-0459
Compliance Evaluation Inspection
Kinder Morgan
Charlotte Terminal #2
NPDES Permit No. NCO004 39
Mecklenburg County, NC
Dear Mr. Gaston:
On September 25, 2006, Mr. Christopher Elmore 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 Quality. The enclosed report should be self-explanatory.
This report is being issued as a Notice of Violation (NOV) because of a noted violation
of the subject permit and North Carolina General Statute (G.S.) 14-21.1, as detailed under the
Flow Measurement section heading.
It is requested that a written response be submitted to this Office b' no later than
November 10, 2006, addressing the violationsand/or deficiencies noted under the Flow
Measurement and Self -Monitoring sections of the report.
Please direct your response to Ms. Marcia Allocco of this Office. Additionally, please
send a copy of this response to Mr. Rusty Roelle of 1UlCWQP at 70 N. Tryon Street, :Suite
205, Charlotte, NC 28202.
XhNOo"e
arolina
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
lntersaet: to `tau ,lit , r 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

mm
y
D. Rex Gleason, P.E.
Surface Water Protection Regional ional Supervisor
Enclosure
cc. Rusty Rozzelle, MCW( P
DR /cfe A

United States Environmental Protection Agency, Washington, DC 20460 Form Approved
40611 "N% NPDES Compliance Inspection Report y:�wj OMB No. 2040-0003
North Carolina Department of Environment and Natural Resources Approval Expires
Division of Water Quality, Mooresville Regional Office 7/31/85
NCDENR
Section A: National
Transaction Code NPDES Permit No. YR/MO/DAY Inspection Type Inspector Facility Type
N 5 NCO004839 06/09/25 C C 2
Remarks:
Inspector Mec"
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA Reserved,,..........
0.5 3 N N
Section 8: Facility Data
Name and Location of Facility Inspected: Entry Time: Permit Effective Date:
Kinder Morgan 10:00am December 1200, 5
Charlotte Terminal #2 Exit Time:
6801 Freedom Dr. 11:25arn Permit Expiration Date:
Paw Creek, Mecklenburg County, North Carolina Date: June 30, 2010
Se temb,-r?; ')AAK
Name(s) of On -Site Representatives -----Title(s) ------ — Phone No(s)..
Mr. Robert E. Gaston/Terminal Superintendent-ORC
Phone: [phone]
Fax: [phone]
Name and Address of Responsible Official: Title:
Mr. Robert E. Gaston Terminal Superintendent
Kinder Morgan Charlotte Terminal #2
P.O. Box 82 Phone No. Contacted?
Paw Creek,4)399-4100 Yes
Section C..
Areas Evaluated Dorm
Pe i Flow Measurement Opration& Maintenance Sewer Overflow
Records/Reports Self -Monitoring Program El Sludge Handling/Disposal D Pollution Prevention
Facility Site Review Compliance Schedules 0 Pretreatment Program El Multimedia
_�Effluent/Receiyajg_Waters ®laboratory 2 Storrawater Other:
ca satistactory unless otherwise indicated. See Attached Sheet(s) for Summary
nspector(s): Agency/Ofrice/Telephone: Date:
)re MC .-- )p 1— .1 336-5500 October 3, 2006
Hewer. Agency/Office
I Date:
NCDENR-DWQ [phone]
EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete

cm March 2, 2005 by the Mi
appropriate operator certification.
RECORDS/REPORTS:
The Terminal Manager maintains clear, organized, records and reports. Laboratory

All components of the treatment works were
properly at the time of the inspection.
FLOW MEASUREMENT:
Flow is measured for Outfall 001 using a or
from the bulk storage tank contain, ent area and
vice and appeared to be operating
,is in -line flow meter for discharges
J'&'jVV 1116'4-v1 %J,Ll uj'
carbon filtration system. Flow measurements from both meters are added together to determine
the flow for Outfall 001. Flow is also measured for Outfall 002 using a continuous/totalizing in -
line flow meter. The flow meters were last calibrated on March 4, 2005, November 30, 2004,
and, April 7, 2005, which does not meet the requirements of NCO004839.
As set forth in the Standard Conditions of NCO004839, Section D Monitoring and
Records, Item 3, flow measurement devices shall be accurately calibrated at a minimum, of once
per year and maintained to ensure'that the accuracy of the measurements is consistent with the
accepted capability of that type of device. Flow measurement devices are to be calibrated at a
minimum of once per year and maintained to ensure the accuracy of the measurements.
RATING: Unsatisfactory
LABORATORY:
Prism Laboratories (NC Lab Cert. #402), located in Charlotte, NC, conducts effluent
analyses for the facility. Prism Laboratories was not evaluated as part of this inspection.
EFFLUENT/RECEIVING WATERS:
Outfalls 001 and 002 discharge to an unnamed tributary to Long Creek; a Class VAS -IV`
water in the Catawba River Basin. The discharge from the treatment systems was clear during
the inspection and did not appear to have a negative impact on the receiving water.
SELF -MONITORING PROGRAM:
Discharge Monitoring Reports (DMRs) were reviewed for the period August 2005 through July
2006. The following deficiencies were found during this review:
• April 2006 — The DMR for Outfall 002 was not submitted
• Apr/May/June 2006 -Quarterly monitoring for phenol at Outfall 001 was not completed
Please submit documentation that indicates the required monitoring was completed.
If the required monitoring was not completed, then the noted monitoring violations will be
handled under separate cover by the Division of Water Quality.

Ot ARt
Michael F. Easley, Governor
0 William G. Ross Jr., Secretary
T— North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P, E. Director
D"... at ),qf Water Quality
OF 1-mal
Date March 7, 2006 140ORESV" -VTOtftE$
OFFICE
Erwin Gaston
Kinder Morgan #2 Charlotte Terminal
6801 Freedom Drive MAR 0 9 pOO6
Charlotte, NC 28214
Subject: Notice of Incomplete Discharge Monitoring Report NCO004839 WATER0,4111
Dear Permittee: S
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
into the Division's database. Our data entry staff has informed me of problems with your recent DMR
submittal. Until these problems have been corrected, your DMR will be considered incomplete. Please
see the attached form along with a copy of the problem DMR for details regarding the DMR's deficiency.
Incomplete or illegible DMRs affect our staff s ability to provide a timely and effective evaluation of DMR
submittals. Please be aware that until the Division receives a corrected DMR, you may be considered
noncompliant with your NPDES permit and 15A NCAC 02B A506, and you may be subject to further
enforcement action. Please take the necessary steps to correct the problems and submit two copies of the
amended DMR within fifteen (15) days of the date of this letter to the following address:
Attention: Michele Phillips
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Future DMR submittals with the same or similar problems will be unacceptable. lf you have any questions
�uafity- 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: [phone] Customer Service
..nc.us 512 N. Salisbury St Raleigh, NC 27604 Fax: [phone]
ofive Action Employer

iatice of Incomplete Discharge Monitoring Report
U�
kt'
Mdttr
`ear: C,.
ty deems the aforementioned DMR
sec highlighted areas on the attach;
e illegible
Lum,and/or Minimum data points haA
have been omitted or are incorrect
Codes have been omitted
,en omitted
1 to 32730 (Phenolics, total
should be 34694 (Phenol,
iethod used was indeed
)ur database shows. if the
•ect cede and resubmit per

0� \NA Michael F. Easley, Governor
William G. Ross Jr., Secretary
sNorth Carolina Department of Environment and Natural Resources
0 13;
5
ovisioddo�a erQwity
Date February 1, 2006
Robert Gaston FEE) 0 3 2 0 6
6801 Freedom Drive
Charlotte, NC 28214
Subject: Notice of Incomplete Discharge Monitoring Report NCO004839
4 ""1 "1Z
A t A S il
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
into the Division's database. Our data entry staff has informed me of problems with your recent DMR
submittal. Until these problems have been corrected, your DMR. will be considered incomplete. Please
— +1k. f^� al^"n x%rith ^ffbo inriNh6m T`1X4Q fhr A-tiaik ri-,trnrAina thi- T)MR',.z rif-,firit-nem
♦
•
-----------
Sincerely,
Michele Phillips
still o*Wlffe ne VWO fft
Central Files
of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: [phone] Customer Service
20.,nc.us 512 N, Salisbury St, Raleigh, NC 27604 Fax: [phone]
w*lAffirnuffi* Action Employer

0, A
DMR Month and Year:
vritten values are illegible
leverage, Maximum, and/or Minimum data. po
Jnits of Measure have been omitted or are inn,
Parameter Cordes have been omitted
•
1 (Toluene dissolved),
WO (Benzene), and 34010
,d was indeed what you
se shows. If the latter i
> and resubmit per the

VA Michael F. Easley, Governor
C, 7, William G. Russ Jr., Secretary
TNorth Carolina Department of Environment and Natural Resources
C
>
Alan W. YJimek, P. E. Director
Division of Water Quality
Date: December 21, 2005
Erwin Gaston
6801 Freedom Drive
Charlotte, NC 28214
Subject: Notice of Incomplete Discharge Monitoring Report NCO004839
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
into the Division's database. Our data entry staff has informed me of problems with your recent DMR
submittal. Until these problems have been corrected, your DMR will be considered incomplete. Please
see the attached form along with a copy of the problem DMR for details regarding the DMR's deficiency.
Incomplete or illegible DMRs affect ours ability to provide a timely and effective evaluation of DMR
submittals. Please be aware that until the Division receives a corrected DMR, you may be considered
noncompliant with your NPDES permit and 15A NCAC 02B .0506, and you may be subject to further
MR within fifteen (15) days of the date of this letter to the following address:
Attention: Michele Phillips
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
R submittals with the same or similar problems will be unacceptable. If you have any questio:
cc: M"ft"fflrff0&ff"Tf*
Central Files
P, R
AP,
VOneoCarr;ina
Y
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: [phone] Customer Service
Internet http)/h2o.enr.stme.no.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
An Equal Opportunity/Affirmative Action Employer

Permit Number
Facility:�� Y"
County. M:�c
DMR Month and Year.
-The Division of ater_
following reason(s).P
details.)
LI e written valu
LI The Average, M
LI The Units o II
The DmR Par
Other.*
:w
In6mpleii iseharge Monitoring Report
Quality de , the aforementioned D as incomplete due to the
ease e see the highlighted are 'on the attached MR, for
es are illegible.
'm and/or the Minimumdata points have been omitted.
ure have been omitted or incorrect.
ameter Codes have been omitted.
r ,

*A"r
ppppp'"'
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor Division of Water Quality William G. Ross, Jr., Secretary
Alan W. Klimek. P.E.. Director
March 9, 2005
Mr. Robert E. Gaston, 'fermiteal Superintendent
Kinder Morgan Charlotte Terminal #2
P.O. Box 82
Paw Creek, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Kinder Morgan
Charlotte Ternfinal #2
NPDE S Permit No. NCO004839
Meck-lenbur 9 County, NC
Dear Mr. on:
On March 2, 2005, Mr. JeffPrice of the Mecklenburg County Water Quality Proggram
(MCWQP) conducted an inspection at the subject facility. This inspection was conducted as part
ofa: cooperative working agreement between Mecklenburg County and the Division of Water
Quality. The 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 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Rusty Rozzefle, MCWQP
DRG/jsp
FfLE: Kinder Morgan 2.0004389.0305
Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 o Carolina
Phone: 704a3-1699 / Fax: [phone] / Internet: h2o,enr.state.nc, us
An Equal Opporturifty/Affirmative Action Employer— 50% Recycled/100/a Post Consumer Paper

United States Environmental Protection Agency, Washington DC 20460 F'c
< ,NPDES Compliance Inspection Report
(Department
CDML1 No. ?tl IO-l1I7Cla
North Carolina of Environment and Natural Resources
Approval Expires
A� ADENR
(Division of Water Quality, Mooresville Regional Office
7!31 /&5
��
4ruwrew.xevm.� Mwxwxae
Section A. National Data System Codin
Transaction Code NPI ES Fermat No. YRIM i/ DAY Inspection Type Inspector Facility Type
N 5 NCO004839 0 /03/02 C
C 2
Remarks -
Inspector Mecklenburg Count" Water (Duality I'ro�ram
Inspection Work Days Facility :Self -Monitoring, Evaluation Rating I I QA
...Reservved.., ........
1.0 4 N N
Section B: Facility Data
Name and Location of Facility Inspected: Entry Time:
Permit Effective Date:
Kinder Morgan 09:50
September 1 2001
Charlotte Terminal #2 Exit Time:
6801 Freedom Dr. 11:25
Permit Expiration Date:
Paw Creek, Mecklenburg County, North Carolina Date:
lone met}, 200ei
March 2. 2005
Name(s) of On -Sate Representatives -------Title{ }-.------- cane No(s):
r. Robert E.'Gaston,7erminal Superintendent/Phone: [phone] Fax: [phone]
Name and Address of Responsible Official: Title:
Mr. Robert E. Gaston Terminal Superintendent
Finder Morgan Charlotte Terminal #
P.O. Box 82 < ('hone No.
Ccantactetl'
Paw Creek, North Carolina 28130 (704)9-4I tDQ
es
�eeta� L.
w7�`fn: :
Areas Evaluated Datrin41 Ins ection
Permit 1Z Flow Measurement Operations & Maintenance Sewer Overflow
Records/Reports ED Self -Monitoring Program [I Sludge Handling/Disposal
Pollution Prevention
Facility Site Review El Compliance Schedules El Pretreatment Program
Multimedia
Efuent/Receivin Waters Laboratory Storrnwater
[ CDther.
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:
Jeff Price C'_ MCWQP/[phone]
. ;
March 3, 2005
Signature of Reviewer: A.gencv/Office
Date:
EPA Form 3 0-3 (Revised -85) Previous editions are Obsolete

GENE
-1"he facility was last inspected on December 29, 2003 by the Mecklenburg County t+ r
Quality Program (MCWQP). A satisfactory Compliance Evaluation Inspection report was issued
on January 30, 2004.
PERMIT:
This facility was owned and operated by Exxon Mobil (named pe `tt tit March
2004, when Kinder Morgan s ed ownership. Kinder Morgan filed a change of ownership
form DENR can February 23, 2004 and assumed ownership and operation of the facility on
March q, 2004.
Since the change in ownership, Kinder Morgan operated der the requirements of
the existing permit, which became effective on September 1, 2001. This permit will expire on
June 30, 2005, d an application for permit renewal has already been submitted to DE R..
Thee "sting permit authorizes the discharge of storm water and treated wash water from
Outfall 001, and treated groundwater from Clutfall 002. The permit properly describes the
facility and appears adequate for the waste stream being treated.
RECORDS/REPORTS:
Discharge Monitonng Reports (U ) were reviewed for the period November 2003
Lalx);wtDry analytical reports and operational logs were readily available at the site during the
inspection.
FACILITY SITEREVIEW:
The facility stores and distributes gasoline, jet, and diesel fuel. The treatment works for
Outfall 001 consists of an oil/water separator and two carbon filtration units piped in series.
Wash water and storm ter runoff from both the tank waggon loading area and the main
distribution manifold (from the pipeline) flow to the oill ater separator. Effluent from the
oil/water separator is directed through the in -line activated carbon units. Storm water from
bulk storage n ent area is visually inspected and released following significant
precipitation events. The inspected storm ter bypasses the treatment system and joins into
Outfall 001 down -line from the activated carbon units.
e treatment works for Outfall 002 currently consists of a groundwater reediation
system that is comprised of an oil/water separator, air stripper, surge t.X 2 particulate (bag)
filters, two activated carbon filtration units, and approximately 15 groundwater wells located
throughout the site. However, the ORC indicated Kinder Morg 's intention to begin treating
contaminated groundwater more aggressively through additions to the treatment system. The
CRC indicated that an authorization to construct (ATC) request has recently been submitted to
DE

-E {ConO..
recycling collected oil and grease back into b
irtoculate bag fit a untamed p ly
o ° `ns the o oil ter separators on -site, by
ulk storaee petroleum products.

NNA' 0� rk,;,
Q
0 6
ZARA
7
0 r
NCDENR
>
North Ce
September 9,
Harold Cramer
ExxonMobil Refining and Supply Company
6801 Freedom Drive
Charlotte, NC
28208
Dear Pennittee:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Division of Water Quality
004
Subject: Renewal Notice
NPDES permit NCO004839
Charlotte Terminal
�&cldenburg County
:FR 122.41) and North Carolina (15A NCAC 2H0105(e))
ist 180 days prior to expiration of the current permit. If
gard this notice.
cat to the Division postmarked no later than January 1,
lelinquency of the request.
water discharge will occur after June 30, 2005, the current permit must be renewed. Discharge of wastewater
t, would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be
s of up to $25,000 per day.
number or address listed below. You may also contact the Mooresville Regional Office at [phone] to begin the rescission
process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed
below.
Sincerely,
�IUAI
Okldr
Charles 11 Weaver, Jr. 'j
NPDES Unit
cc.- Central Files SEP 1 4 2004
*UAIAN"Wh winet Quality section
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719
VISIT US ON THE WERNET @ hVp://h2o,enr.state,nc.us1NPDES e-mail: [e-mail]

PDES Permit NCO004839
The above mqtdwment
domestic wistewater, or
water, 61terbackwas,b, ei
Due to a change in fees ef]
NC
no renewal fee required with your
-kage to:
Jr.
PDES Unit
.1 r
17

f�u xx
Michael F. Easley, v r
William Ci, Ross Jr, Secretary
North Carolina Mpartment ofEnvironment and Natural Resources
Alan W. Mimek, P. E. Director
Division of Water Quality
Coleco H. Sullins, Deputy Di or
Division of Water Quality
. Robert E. Gaston, Terminal Superintendent
Exxon Mobil
P.O. Ek 82
Paw Creek, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Exxon Mobil
Charlotte Terminal
N"I ES Pennit No. NCO004839
Mecklenburg County, NC
Dear Mr. Gaston:
On December 29, 2003, Mr. Derrick 'ck A. Harris of the Mecklenburg County Water Quality
Program M[C QPconducted an inspection at the subject facility. This inspection was
conducted of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
If you have any questions concerningthis report or any rather matters, please do not
hesitate to call Mr. Richard Bridgeman or me at 704/663-1699.
Sincerely,
, D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCWQl'
dale
FILE: WQexxon0004389.1203
ErNR—
Nvh lira
;7t`i►''r171°E` Division of Water Quality, MooresviHe Regional Office, 919 North Main .400resv1i1le NC 2811 (7 4) 663-1699 Customer Service
1477- 23-674

United States Environmental Protection Agency, Washington, DC 20460 Form Approved
NPDES Compliance Inspection Report
North Carolina
OMB No2040- 003
Department of Environment and Natural Resources
Approval Expires
Division of Water Quality, Mooresville Regional Office
'hra�
NCDENR 7/ 1/85
Section A: National >ata stern C"nd►n
Transaction Code NPDES Permit No. 0/DAY" Inspection Type Inspector
Facility Type
N 5 N+C°0004II39 03/12/29 C
C 2
_. Remarks:
Ins ctora ec%Ie ur Coon Water C u itty Proi;raol
Inspection Work Days Facility Self -Monitoring Evaluation hating BI QA
Reserv"ed..µ....*....:
0.8 3 N N
Section Ill: Facility Data
Name and Location of Facility inspected: Entry Time-
; Permit Effective Date -
Exxon Mobil 10:06
September 1, 2001
Charlotte Ternimal Exit Time:
N.C. Highway 27 1038
' Permit Expiration bate:
Paw Creek, Mecklenburg County. North Carolina mate:
4
� June ,0. 2005
December 29, 200')
Name(s) ofOn-Site Representatives _--Titles) ----Phone o(s).
Mr. Robert E. Csastotii erminal Superintendent/Phone: [phone] Fax: [phone]
Name and Address of Responsible Official: Title:
Mr. Robert E. Gaston Terminal Superintendent
Exxon Mobil
P.O. Box 866 Phone No.
Contacted?
Paw Creek, North Carolina 28130 [phone]
Yes
E
aSection C.
areas vairrated Darin Ins ettziin s.
e t Flow easureirretit C}perations Maintenance
[ Sewer Overflow
Record lRepo Self -Monitoring Program Sludge HandlingiDisposal
El Pollution Prevention
Facility Site Review [ Compliance schedules Pretreatment Program
0 Multimedia
Effiiuen eceiving Waters Laboratory 2 Sto water
F-1 Other:
ire of Reviewer: Agency/Office ate:
r0rol IDau-s { eViSe(1.5-Za) rreviouS Editions are Obsolete

GENERAL:
E
The facility was last inspected on December 2 2002 by Mr. Derrick A. Harris of
Mecklenburg County Water Quality Program ( CW( P). A Compliance Evaluation Inspection
report was issued on December 19, 2002.
The current permit became effective on, September 1, 2001 d expires on June 30, 2005.
The permit authorizes the discharge of stonn water and treated wash water from Outfall 001, and
treated groundwater from Outfall 002. The permit properly describes the facility and appears
adequate for the wash stream being treated.
The NPDES treatment warps for Outfall 001 consist of a 12,000 gallon equalisation tank,
two carbon filtration units in series, and a hydrocarbon sensor. Runoff from the loading rack area
d main manifold area flows to an oil/water separator. Effluent from the oil/wateroil/water separator
enters the 12,000 gallon equalization tank. Level sensors located in the equalization tank activate
a transfer pump which directs the storm water through the carbon filtration system.
The treatment works for t utfall 102 consists of groundwater rernediation system which
includes an oil/water separator, air stripper, surge tank, particulate filter and two carbon vessels.
RECORDS/REPORTS:
analyticalreports and operational logs were readily available at the site.
rSITE REVIEW:
facility is engaged in gasoline, ,jet fuel, and diesel fuel storage and distribution..
inspected prior to being discharged. Storm'- ter from the containment area bypasses y firther
treatment as the facility has determined that firther treatment is not necessary based on historical
monitoring data.
Storm water from the carbon filtration system and the containment area merge prior to
dischargingthrough Outfall 001" The oil/water s:tor is maintained as needed, based on
product levels in the ail storage compartment.
All of the major components of Outfall 001 treatment works were in service and appeared
to be operating properly at the time of the inspection.

FLOW MEASUREMENT. -
Flow measurement for c utfall 001 is accomplished using a continuous in -line flaw meter
for discharges from the above ground storage tank containment area and by a digital
instantaneous/totalizing flow meter can the carbon filtration system. Flaw measurements from
both meters are added together to determine the flow for Outfall 001.
Flow measurement for Outfall 002 is accomplished using a continuous/totalizing in -line
flow meter. The'flow meters are calibrated annually.
LABORATORY:
Test America (North Carolina Certification # 387) is under contract to perform effluent
analysis for the facility. Test America was not evaluated as part of this inspection.,
EFFLUENT/RECEIVING ATE
C utfalls 001 and 002 discharge to an unnamed tributary to Lang Creek, which is a Class
WS-lV water in the Catawba River Basin.
The discharge from the system was clear during the inspection.
SELF -MONITORING PROGRAM:
DMRs were reviewed for the period October ber 2002 through October 2003. The reports
indicate that the facility was meeting permit effluent limits during this period. Records indicate
that all parameters are being monitored at the proper frequency and location.
OPERATIONS & MAINTENANCE:
The facility and site appeared well operated and maintained. Detailed operations d
maintenance lags are kept for outfalls 001 and 002. The Terminal Superintendent indicated that
The GWRS is maintained by Turner, Hart & Ilia

NN A Michael F. Easley
r. (, ("overnor
illiarn G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Ouality
May 30, 20 3
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
r. Robert Gaston ... .
ExxonMobil 1 efining and Supply Company
ROt Box 8
Paw Creek, NC 28130
Subject. Whole Effluent Toxicity Reporting Requirements
Effluent Toxicity Testing
NPDES Pert -nit No, NC{}004839
Charlotte Marketing Terminal /001
Mecklenburg County
Dear Mr. Gaston:
This is to inform you that the Environmental Sciences Branch has received your toxicity self -
monitoring report forth for the year 002; however, the report form was received late.
Information' contained on your March 2002 Discharge Monitoring Report (DMR) indicates that a
toxicity test was conducted during the month of March. The Environmental Sciences Branch did not receive
the Aquatic Toxicity (AT) Test Form within the 30 day reporting period. The AT test form was found
attached to the March DMR in Central Files.
Please be reminded that the reporting of toxicity self -monitoring data is a dual requirement. Bath
the DMR and AT Test forms must be filed no later than 30 days after the end of the reporting period for
which the report is made. AT test farms must be cited with this office while your monthly D Its must be
filed with the Division's Central Files. In addition, toxicity test results trust be reported on your: monthly
DMR. Mailing addresses for our office and Central Files are located on the reverse of this correspondence.
In the future, you are requested to submit the toxicity self -monitoring report form to this office
within the 30-day reporting period.
The reverse side of this Letter contains a summary of important toxicity monitoring and reporting
.Bowden with the Aquatic Toxicology Unit at [phone],
Sincerely,
Overton
Assistant Water (duality Section Chief
for Environmental Sciences
cc'.
Jahn Lesley —Mooresville Regional (:Office
Aquatic Toxicology Unit Files
Central Piles
1m5 lk;
Customer Service Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 2 699-1621 {919) 733-2136
1-800 623-7748

vided in an effort to assist you with identifying t
ion. Please take time to review this information. T
ive at the same number.
r ensuring that toxicity testing is conducted
riately filed.
North Carolina Division of Water Quali
Central Piles
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Wa it you snouta nave any questions
quatic Toxicology Unit at (91 9) 733-
to the permit requirement and that
itted to:
Toxicity test data (original "AT" form) must be submitted to the following address.
North Carolina Division of Water Quality
Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 276 9-1621
,> Toxicitv test results shall be filed with the Environmental Sciences branch no later than 30 days rafter the end of the
re ort n ,faed2d (eg. January test result is due by the end of February).
i oxicity test conaition tanguage comaineu in your ivrvr,3 permit
upon failure of any single quarterly toxicity test. if the initial p
permit limit, then at least two multiple concentration toxicity tests
months. As many analyses as can be completed will be accepted
concentration toxicity testing upon failure of any single qua
concentration toxicity testing or multiple concentration toxicity
effective July 1, 1999. Follow-up multiple concentration toxicity
> Toxicity testing months are specified by the NPDES Permit, ex
monitoring requirements (eg, if the testing months specified is
December, then toxicity testing must be conducted during these n
Should the perrnittee fail to monitor during a month in which tox
begin immediately until such time that a;single test is passed. Up(
revert to the quarterly months specified in the. permit. Please note
If your NPDE> Permit specifies episodic monitoring and your f<
then you must provide written notification to the Environmental
during the first six months of the calendar year,
imorriiation uiuu& WL4MU M 411C t
the month/year of the subject repo
normal procedures.
> The Aquatic Toxicity Test forms f
which have not received a facil'it)
form. The AT form must also be
wTo determine if your AT test fora
your toxicity test results certified
-1,
g a month in which no discharge oct
ating the facility name, permit numl
e ''No Flow" on the AT form, sign tl
than the
ling two
multiple
r single
iitiatives
esponse,
toxicity
bet, and
ring will
ittee will
cage.
.rune 30,
lot occur
f Water Quality, you mtiv eonsicler subrriittin�
inmental Sciences Branch.

C Lg�-
September 5, 2001
North Carolina Department ofEnvironment and Natural Resources SEP 1
Division of Water Quality ICES Unit
1617 Mail Service Center
Raleigh, NC 27699-117
Re: Notice of Compliance
DES Permit NCO0048 9
ExxonMobil Charlotte terminal
Dear NPDES Contact:
In accordance with Part 1. Section B. Condition 3 of the above -referenced permit, ExxonMobil is
submitting this written notice of compliance for:
Compliance with Final Effluent Limitations ons y the effective date of the permit.
Please contact meat 704- 99-5696 if there are any questions regarding this report.
Sincerely, ,
Robert E. Gaston
Terminal Superintendent r
t
rn— `
7 E
A
s

PF
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
February 12, 2002
Mr. Robert E. Gaston, Terminal Superintendent
Exxon Mobil
P.O. Box 82
Paw Creek, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Exxon Mobil
Charlotte Terminal
NPDES Permit No. NC{ 004839
Mecklenburg County, NC
Dear Mr. Gaston:
On January 30, 2002, Mr. Derrick A, Harris of the Mecklenburg County Department of
Water Quality. The enclosed report should be self-explanatory.
hesitate to call Mr. Bridgeman or me at 704/663-1699.
Sincerely,
V
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MCDEP
DAH
FILE: WQ 0004389.102
AP4
IN't-DEWNR
Customer Service Division of Water Quality 919 North Main Street Mooresville, NO 28115 Phone [phone]
1800 623-7748 Fax [phone]

EPA Form 3 60- (Rev. -94) Previous editions are obsolete

PPPPF"
GENERAL:
The facility was last inspected on March 6, 2001 by Mr. Derrick A. Harris of the
Mecklenburg County Department of Envirom-nental Protection (MCDEP). A Compliance
Evaluation Inspection report was issued on March 28, 2001.
PERMIT:
The current permit became effective on September 1, 2001, and expires on June 30, 2005.
The permit authorizes the discharge of storm water and treated wash water from Outfall 001, and
treated groundwater from Outfall 002. The permit properly describes the facility and appears
adequate for the waste stream being treated.
The NPDES treatment works for Outfall 00 1 consist of a 12,000 gallon equalization tank,
two carbon filtration its in series, and a hydrocarbon sensor. Runoff from the loading rack area
and main manifold area flows to an oil/water separator. Effluent from the oil/water separator
enters the 12,000 gallon equalization tank, Level sensors located in the equalization tank activate
a transfer pump which directs the storm water through the carbon filtration system.
The treatment works for Outfall 002 consists of a groundwater remediation system which
includes an oil/water separator, air stripper, surge tank, particulate filter and two carbon vessels.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period October 2000
through September 2001. The DMR review period covered permit limits from the previous and
existing permits. The Terminal Manager maintains clear, organized records and reports.
Laboratory analytical retorts and overational loas were readily available at the site.
,ILITY SITE REVIEW:
All of the maj
appeared to be operat
at components of Uuttall 001 and UO2 treatment works were in service and
ng properly at the time of the inspection.

Flow measurement for Outfall 001 is accomplished using a continuous in -line flow meter
A,merica (North Carolina Certification # 387) is under contract to perform effluent
he facility. Test America was not evaluated as part of this inspection.
'/RECEIVING WATERS:
dls 001 and 002 discharge to an unnamed tributary to Long Creek-, which is a Class
r in the Catawba River Basin.
MING PROGRAM:

MidrelF.
Governor
William G. Ross, Jr.,Secretary
CLG:; North Carolina Department of Environment and Natural Resouroft
`CAlan W. KlkneK Direolor
D ' ion of Water Quality
December ber 19, 2002
R.obert'E. Gaston, Terminal Superintendent
Exxon Mobil
P,O. Box 82
Paw Creek, North Carolina 28130
SUBJECT: Compliance Evaluation Inspection
Exxon Mobil
Charlotte Terminal
IDES Permit No. NC 0048 9
Mecklenburg County, NC;
Dear Mr. Gaston:
,. The enclosed report should be self-explanatory.
Sincerely,
.12 x Gleason, P.E.
Water Quality Regional Supervisor
r Rozzelle, MCWQP
von00043891ei.
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (04) 1E99
FAX (7 4) 040

ns
ii
A Location of Facility Inspected -
Terminal
h ay 27
.k, Mecklenburg County, North Carolina
Derrick A. r
I.-,
EPA Form 35(
ate Representative(s)/T ti+e(s)/Phone No(s)/Fax o(s):
geld / ORC / Phone. [phone] / Fax: [phone]
,ton/ Terminal Superintendent/ phone. [phone]/Fa . [phone]
ss of Responsible Official: Title: Terminal Superintendent
'ton
Carolina13} Phone No: [phone] Contacted" Yes
Section,C: A Evaluated ► i Inspection (Checkcloniy those -are evaluated)
Flow Measurement Operations & Maintenance Seaver Overflow
sorts ✓ Self -Monitoring Program sludge dandling/Disposal Pollution Prevention
Review Compliance Schedules Pretreatment Multimedia
eiving Waters VV' Laboratory ' Storm Water Other:
�',4 � v ,s, #.' �� on'Ii
`"�.". ..
A Sheet(s) for Summary. All areas are rated satisfactory unless otherwise noted.
ature(s) of inspectors: Agency/Offtce/Telephone No: hate:
; fµ L( MCWQP/Charlotte/ [phone] December 1 , 2002
G
Fate:
age ent QA Reviewer: Agency/Office/Phone & Fax No: Date -
(Rev. 9-94) Previous editions are obsolete

pppp"
GENERAL:
The facility was last inspected on January 30,21
report was issued on February 12, 2002.
PERMIT:
12 by Mr. Derrick A. Harris of
A Compliance Evaluation Inspection
LTS..
mitoring Reports (DMRs) were reviewed for the period October:
002. The Terminal Manager maintains clear, organized records a,
reports and operational logs were readily available at the site.
EVIEW:
monitoring data.
Storm water from the carbon filtration system and the containtnent area merge prior to
discharging through Outfall 001. The oil/water separator is maintained as needed, based on
product levels in the oil storage compartment.
All of the major components of Outfall 001 treatment works were in service and appeared
to be operating properly at the time of the inspection. The GWRS that serves Outfall 002 was
out of service from May 2002 through August 2002 for repair of a pump. There was no discharge
from the system during this period.

mainte
them l
e fir'
200
reek, which is a Class
fiber 2002. The reports
iced. Records indicate
n.
fled operations d'
tende t indicated
he previous pecti n.
ut of service froMay

tit No. NCO004839
iorization to Construct
in - Paw Creek Terminal
:Ist 16, 1996 MAY 28 1997
3
Lieer's Cerfification
4 as a duly registered Professional Engineer in the State of North
.X �A! �"V ?n�!r
Project Name
L,rAr AICE- for tl
intent of the approved -plans and specifications,
Signature Registration No.
Date
The Division of Water Qiiality hereby
acknowledges receipt and acceptance of this Engineers
Certification