NC0004839_Regional Office Historical File Pre 2018 (2)

0004839 PERMIT VERSION: 4.O PERMIT STATUS: Active
1 FACIL'VY NAME1 t;nortotte'loannal 2 t'n"N M-1titsk TE-E!s
n1-
m
,,7—
OWNER NAME, Kinder Morgan Southeast Terminals ORC. Carlos A ORC CERT NUMBER: 1002047
2�q�� SEP
LLC R1_:CE'VF'0/NC1DENR/0Wn
GRAM PC- I ORC HAS CHANGE M No CEN (RAL FILES
DWR SECTIONTATust Processed
PERIOD: 08-2019 VERSION; I k
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCf&0Rbk41qWEG10NAL OFFICSt
000
COW
7014
3030
44174
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114111
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0,2149
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lilt
****No
Reporting Reason: ENFRUSE -No FlotvmitetasctRecyel PNVNVTHR-
No Visitation -Adverse Weadier, NOPLOW-NoFlow;
HOLIDAY No Visitation
- Hofirlay

­444
WDE S PERMIT NO.: NCO004839 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS: PC- I COUNTY: M!2klenbtar�
OWNER NAME: Kinder Morgan Southeast Terminals ORQ Carlos Au unto Artea a ORC CE RT NUMBER- 1002047
LLC
GRADE- PC-1 ORC fTAS, CHANGEII: No
eDrvIR PERIM 09-2019(Au Mt 20191 VERSION: LO STATUS. Processed
SAMPLING LOCATION: E FFLTJENT DISCHARGE NO.- 001 NO DISCHARGE*: NO (Continue)
- - - ----- ----- -----
I Re!! 11 !rt
Grab drab Crab Drat
tO I Ltd, 11 #bar Y/W
SA _% _A
<40 8.69
nao i#i ly
L4 3_0 LR__ )L__
is
19 07_1100 to X_
Lc_ — — — — —
!t— — — M10— i0i__
L S-30
as
67a0__.L0__ 1__
08,69
0 9,69
DAY NwImum 0
8.69
- — - - --- ------
****No Reporting Reason: ENrRUSE=NoFlow-Rtu%e/aecyAc; ENWTHR -No Visitation— Advorso Weather, NOrLOW-Norto%y,, HOLIDAY -No Visitation —Holiday

PNPrDFSPr,.RT NO,: N 0004839 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Charlotte Terminal 2 CLASS. C-I COUNTY- Mecklenbetr
OWNER NAME. Kinder Mor Ian Southeast Terminals ORC; Carlos An unto Artea a ORC CER'T NUMBER: 1002047
LLC
GRADE: PC-f ORC HAS CHANGE D: No
eDUR PERIOD: 2!2019(Au use2 19j VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Ccsns Ct . t CONrA PHONE ti: 7043991579 S IBMISSION DATE: 09109/2019
09/09/2019
ORC/Certifi igna re: Carlos Arteaga E-Mailtearlos_arteaga(rrkinderanorgan.com Phone #[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
'rhe permittee shall report to the Director or the appropriate Regional office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided urithin 5 days of tie time the p rt ittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 111of
the NPD
09/09/2019
Pertnittee/Su mitter Signature.*** Robert E Gray E-Mail»bob_gray cs kindermor an.coni Phone f1s7707514244 Date
Penalties Address: 6801 Freedom Dr PazvC ek NC 25130 Permit Expiration irate. 06/30/2020
I certify, under penalty of lazy, that this doeutraeat and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons'vho in, the
system, or those persons: directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief„ true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CE 11FIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAB #. ENV 27
PERSON(s) COLLECTING SAMPLES. Matt Brunda e
i
k PARAMETER CODES
Parameter Code assistance may be obtained by calling the N'DES Unit (919) 807- z30t or by visiting http:ftportal.n denr.org/rveble gAswp/p lnpdeslfonns.
FOOINOTFS
Use only units of measurement designated in the reporting facility's NPDES pen€zit for reporting data.
* No Flow/Discharge From Site: Check this boat if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR.
for entire monitoring period,
O C on Site?: ORC must visit Facility and document visitation of facility as required per 15A NCAC SC .020 .
*** Signature of Permittee: If signed by other than the perm ttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0 06(b)(2)(D)

PFNAME:
C043iC 00s. LCIlarlotte Ten
Kinder
Morgan
PERMIT VERSION.4.0
PERMIT STATUS: Active
#
ninal 2
CLASS. PC -I
COUNI`t'. Meckletibu
y
4ek, NUMBER: 1002047
Southeast Terminals
ORC. Cario. Augusto
A
ORC CI* RT
LLC
A(i
GRADE: PC- I
ORC HAS CHANGED:l�lo
gg
� � t: �
eDMR
PERIOD: 07-2019 (Jul 200)
VERSION: 1,0
meµ.
STATUS: 1'rocc i #,�." l _tx iC.l � OFFICE
SAMPLING LOCATION: E FFLUENT
DISCHARGE NO.; 001 NO DISCHARGE*: NO
m „sit C0530
IM$ 34430
11417 3116%
9
E3437tTAFOC
Ivtirnitil
rseri
BlanilrlCalculated
GrabGrab
Grab
Grab Grub Grab
Grail
FLOW TISSµcone
sytn-VQL UENZENE:
ETnYLVEN irrEEEUAC NITRE NAMIALE
011,-GHSE
2J#ia chrcle EErs 2110d-1, Urs klWN
m iA
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7
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et
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07:30 10
31
i4ffiaai3ri3•Are E.i 30.
aEanthEg XW eawEei 0,1299
t 0
0 o
0
DARY Maximum 0.2Q76
Ell
I 0
0 0
o
Daily Ribaimsm: 0.0102
1 0
lot 0 0
0
as#* No Reporting Reason: ENFRUSE No Flora-Rcus ecycle„ ENVWTHR = No Visitation -^ AdverseWeather; NOFLOW - No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO- NCO004839
PERMVE IT RSION: 4,0
Active
PE RMITSTXJ'US: Act 74qq
FACILITY NAME: Charlotte Terminal 2
CLASS: PC-1
COUNTY: MEkl nbur
OWNER NAME: Kinder Mo an soutireast *renninats ORC: Carlos Augusto Arteapa
ORC CERT NUMBER: 1002047
LLC
GRADE: PC-3
ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)
VERSION: Lit
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
32730
34010
"Ole 81551
jI
monthly
Quatrefly
monthlycri
Grab
Grab
Grab Gmb
N, TR.
TOLVENE
TIVAIROTY
2440 clock.: on 2400 stack It" MIN
u
ik
atu ck
-- ----- - --------
3 01,100 to y
4
in 07:30 9 y
L
to
65
16
17
Is 01.100 to _y
19,
21
21 L7,,30
40
2,95 <3
23
24_
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29
24
27
aw
27,30 10
Atenthly AmW Umft.
0
0
2.95 0
10
0
193 0
Daily alf"Imoun 10
10
2,93 0
****No Reporting Remit: ENFPUSF_ -No Flo w-RowdRecycle; l NIf t FIR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY - No Visitation - Holiday

PERMIT VERSION: 4,0 PERMIT STATUS: Active
CLASS: PC-ICOUNTY: !!jccklenbu,9
ORC- Carlos Augusto Arteaga ORC CERT NUMBER:1002047
LIBC
GRADE: PC -I ORC HAS CHANGED: No
eDNIR PERIOD: 207-2019 (July 2019) VERSION: L0 STATUS: Processed
COMPLIANCE STAITTS: 210—mPlian, CONTACT PHONE #: [phone] SUBMISSION DATE s 08/07/2019
08/07/2019
ORC/Certifier Signailtur :q'arlus Arteaga E-Mait,-:carlos—[e-mail] Phone 4:7046146230 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the pennittec, becomes aware of the circumstances.
If the facility is raincomptiant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILEA of
the NPDES permit.
08/07/2019
Permittee/Submitter Signature:*** Robert E_ Gray E- ail.bob [e-mail] Phone #:[phone] Date
�ig — n
061304
Permittee Address: 6801 Freedom Dr Paw Creek NC 28130 permit E. iration Date: 06/30/2020
a "on, ts -vision in accordance with a system designed
_ or wer prepared
re u er my
I certify, under penalty of law, that this document and all attachments wer prepared under my direction or super
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CLIC171FIE0 LABORATORIES
LAD NAME: ES C Lab Sciences
CERTIFIE D LAD #: ENV 375
PERSONI(s) COLLECTING SAMPLES Matt BrundaLe
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://poi-tal.ncdetir.org/web/vvq/swp/ps/npd&forms.
rOOTNOTES
Use only units of measurement designated in the reporting lacilit)es PDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Petrittee: If signed by other than the pennittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D),

l
7PIti4� I i+iO. P jC10004839 PER I T "VERSI N. # Q PERMIT STATUS* etiye
PNpDE
CILITY NAME, Charlotte Terminal 2 GLASS: P tt �� � � 1' (}U : iv S kl�rtbt�
G1 , R NA 4 : Kinder Morn Southeast ferntinais 0110 Carlos Au usto Artea tt TAG CRRT NI1MBER- 1 li i— u a
GRADE; PC t URC HAS CHANGM No � � � � t � ; I a
tDM PE, RIOD:2019 3une 2tt1 'VEMION:1.0 DWR SECTION STATUS: Processed
.W ING LOCATION.- EFFL.T: t NT DISCHARGE NO.: 001 NO DISCHARGE, NO (Continue)
_
S 3$ da 38a Met
Ataadsi � A�tan
MO.* Rm 24ao tb k nn Y atu
II
3
4 1 0400 110 IV
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da
0100 10 Y p
3c
33
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U
73
7t
39
34 .1 L
ACoNd+2Y.:lrent$ uparr:
Ala chigAa rakai 0 4,244
ntlyArsunaan.0 4„24
e# xAtmt 0 414
*r++NoRepottin Clarion; NFRUSE-NoEiaiv-RousdRecyete, M4MHR-No Visitation— Adverse Weadwer, NOFLOW-Noflow; HOLIDAY -No Vistiadon—Holiday

ES PERMIT NW NC000�1839 PRRMIT StON: a1.0
PPD
PERMIT STATUS. Adtiye
}
FACIL TYNA . CltsrlritleTenninal C SS. PC-1
CO . Mccklen
mWER NAME: Kinder Morgan Southeast Tertninaals ORC, Carlos AuSusto Arte
ORC CERT NUMBER. 1002047
i
LLC -:
!
GRADE PC-1 ORC HAS CHANGED. No
t
eDA,M PERIOD 06019 (June 019) VERSION. 10
STA,TUS. Processed
SAWLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.' NO.
a.c
Grab t3rab
`a
axow vcar. ar a
sera zinc a ra rs
cw use
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to
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--
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aaa`pAtaxtzne+mt (..3t62 is
to
tt. atLwa
ddrdNote tndRcason;ENPtLit iF c+Flo4v-lteus ecyol6; YO R—NoVisktation—AdrersetVasttexr, No'FLOIV Nohow, It(iitDAY-NoVishfiot- Holiday

P
NP3b DES PER Nei.: N 04839 PERMIT` VERSION- 4.0 P RNITSTATUS; Active
FACILrPY NANIM Charlotte Tennrnal 2 CLASS, PC-1 COUNTY: j ecklenbur8
ONWER NAME: Kinder Morgan Southeast Terminals ORC. Curios Auguste Artea a ORC CER"T NUMBER; I00204
LLC
GRADE. PC•1 ORC HAS CHANGED. No i
eDAIR PERIOD. VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS, 2Rgiant CONTACT PH0N #.7043991579 SUBMISSION TE:071111201
CIILCA+Certifi r Si nature Carlos Artcaga E-Mail;carlos rteaga ind r rgan.co Phone #:[phone] Date
By this signature, I certify that this report is accurate -and complete to the best of try knowledge.
The permittee shall report to the Director or the appropriate Regional Office y noncompliance that potentially threatens public health or the env` menu.
y information shall be provided orally within 24 hours from the time the pennitt a became aviam of the circumstances. A written submission shall also be
provided within 5 clays o the time the permittee becomes aware of the circumstances.
Ifthe facility is noncompliant, please attach a list ofoorrective actions being taken and a time -table for improvements to be made as required by put II.L6 of
2 the permit.
7;!
07/11/2019
ParmitteelSult fitter SignattPaNwv"
aer# E dray-i4fail,bo _gray r klnderrnorgan.cnm Phone #:770 14 �44 Bate
Peritiee Address- 6801 Freedom firC 28130 Pe it Expiration hate. 06/3W020
I certify, under penalty of law, that this document and all attachments were prepared d under pry direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the Information ati itted. used on my inquiry ofthe person or personswhom aged the
system, or those persons directly responsible for gathering the information, the Information submitted is, to the best oftny knowledge and belief, true,
accurate; and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations
CERTIFIED D LABORATORIES
LAB NAME- ESC Lab Sciences
CERTIFIED LAD #t ENV 375
PERSON(s) COLLECTING SAMPLE S: foist- I3runda8e
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdeor.*rg/%vebhvq/swpfpstnpdes/fonns.
FOOTNOTES
Use only units of measurement designated in flrc reporting facility's NPBES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?; ORC must visit facility and document visitation- of facility as required per 15A NCAC 80.0204,
** Signature of Pe iitees If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC
.0506(b)(2)()F

ppptp4vplv,
3
ES PERMIT
NO.: NCO004839
PE RMIT VERSION: 4.0 PERMITSTATUS: Active
'FACILITY NAME:
CI cNieietmifsal2
CLASS: PC-< ,. a ptlY: Meekletrb
OWNER NAME-
Kinder 'iv1.Qf 3It1 SllttilCS3t
1Pcfiflalt~• CYItC: CiifEoS AUj�,USttI AftE��k% Oe� CEI2"I` I+IiIMIiE12e:1Qt12ti4"i
LLC
GRADE: PC-i
ORC 14AS CHANGED: No 1
4 I``t
eD MR PERIOD:05-201� 2i1I9)
"� �q
� :.
VERSION.- 1 f! � i 1`� � xµ3 t � � A ii1St Processed t V
� �l L OF
SAMPLING LOCATION: EFFLUENT D SCIIi G : NO. 001 NO DISCHARGE NO
am # Ims 0030 "M TAUC 3t#!i 3104
00336
f
Qac� ¢ ktoatll Semi 11 tulleQuaftedy Annually uanetl qt
I
c�^�
Cetcaf0�o 9 b Ctra
Circe
PLYaW TSS-Ow $94MV01, 1pwtate : t?TIiyt."tt rfltf+14AC Wag NMMUM
01"AS
2 t
110 Modwwk It"
vim at rat Yee+ ! A 010 mCtFt
9-4
8
01.30. 9
3
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to
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011
7
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07s30 9
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to
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xa
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3d
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sa
Afe»cYtyAxrerxaaw 6.22e0:
gxll3 aiaxlna easel d.7
p
0aIt3^Olialareuas tfI336 . d.7.
aarsytoRepottin R,sesott:ENFRUSE-NloFlow-
is
uaet"ole ENVWTHR—No Visitation- AdversovVtather, NOFLOW—N+l'iow, HOLIDAY -No Visitation -Holiday
i

NPDES PERMIT NO.: NCO004839 PERMIT VERSION:4.0
,q,q4
PERMITSTATUS* Aetiye
FACILITY NAME* ChodottoTaminal 2 CLASS., PC -I
COUNTY: hoe Iwbur�
OWNER NAME Kinder t Iglan Southeast Tenninals ORQ Carlos Augusto Atteaga
ORC C RT NUMBER: 1002041
LLC
`GRADE. PC-) ORC HAS CHANGE D: No
eDMR PERIOD: t 2ms9 2ti191� 'VERSION- tO
STATUS: Procimse
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE": NO (Continue)
sxtte t+ata
to Not
s
Monthly Q04totlyMand+tQuawy
costi Oak
t
ToLurtir,
"Mom Mot
a7:a9 9 Y
A
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8.2i
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to
tt
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14
is
g
it Dress 9 Y
is
tt
is
to
at
21 otlec to Y
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t7
i tt
t9 0730 s
t fie
tt
Atoddthl� Ndtr�ta
'� t4tglldilij'ltt'*t�tlf tt
�.�.�
Maya*ums�: a
8,77
n'tst�a"w"dr o
9.7t`
****NoEeponittsPeasmi-ENFRUSE ,Norlow-!tout ooyolo, ENVW -No Visitation— AdvomWeather: NCFLOW—NoYto+v, HOLIDAY -No Vishotimi— Holiday
r
{

IPPPF""
NP ES PERMIT NO.: NCO004839 PERMIT VERSION:4k PERMIT STATUS. Active
FACILITY NAME. Charlotte Terminal 2 CLASS- PC. I- t C'OVNTY: M!ek�
ONVNER NAME- Cinder Morgan Southeast Terminals ORC. Carlos A sto Artcaga CRC CERT NUMBER: 1002047
LLC
GRADE- PC-1 ORC HAS CHANGED: No
OOMR PERIOD: 0 -20I Ma 2 1 V RSIOM 10 STATUS: Processed
COMPLIANCE STATUS. 2npfiaot CONTACT PHONE [phone] SUBMISSION DATE. 0611312019
06/10/201 r1
OR:C/Certifier i'' na ures Carlos Arteaga E-Mail:carlos_acteaga r{"r kindormorgan.anin Phone #*7046146230 Dot
By this signature, I certify that this report Is accurate and complete to the best ofmy knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment;
Any information shall be provided orally within 24 hours from the time the permittoe became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noneornpliant, please attach a list of corrective actions being taken and a time -table for Improvements to be made as required by part II.E.6 of
the NPDES permit.
it 06/13/20 1 <3
Pormitteo/Submitter Signature.-*** It Bert E Gray [e-mail] Phone #:[phone] date
Permittee Address. 6901 Freedom Dr Patin Creel NC 29130 Permit Expiration Bate: 06/3072020
I oerfily, under penalty of levy, that this doomuen and all attachments rvere prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Dowd on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATOWES
LAD NAME: ESC Lab Sciences
CERTIFIED LAIR its ENV 375
PERSON(s) COLLECTING SAMPLES: Matt Brand
PARAMETER CODES
Parameter Cade assistance may be obtained by calling the NPDES Bolt (919) $07-6300 or by visiting hffpt//portal.nc onr.orgt8yeb/wglswp(pslnpdestfortns.
FOOTNOTES
Use only units of measurement designated its the reporting fhoility"s NTDES permit for reporting data.
o Plow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of parameters on the DMR
for entire monitoring period
** IRC on Site?: GRC must visit facility and document visitation of facility as required per 1A AICAC 8G .0204.
Iv *signature of Pormitteo: If signed by other than the porm ttee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2It
0 06(b)( )( )•
4

NPUES PERMITNOa NCOOD4839 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. CharlotteT nnlnal2 CLASS: P-I-I COUNTY: ee nbur
i
OWNER NAME Kinder Morgan Southeast Tcrinlnals ORC. Carlos r �� ORC CRR`I" NU14ii31 Ri I4U 94?
j }/hl N
LLC m AY 23 2019
GRADE . PC»I OR,C HAS CHANGED No
oDMR PERIOD.:O1-2019 (April 2019) vgRSIol h ISO CENlkALRILES STATUS: ProcessedMOORESVUE REGIONAL OFFICE
t
SAWLING LOCATION: EFFLC NT DISCHARGE, NO.: 001 NO DISCHARGE*: NO
Me CO530 74418 34014 31011 TAVAC 21417 3404 ' 40M
'� t? a btoaaat S -annual Sat tri Annual# ec usrlart Maattd
cga Calculmi:d Grab Haut) 0 a6 omb Omb Gob Grab Grab
t N tY lss.ciue 9011-VOL DOZEN& ETIM"FY YTHO14AC aT t RAPTIMIt ofltXasX
1400 d"k It" 1400 tbtk no ym IN d a Ycs�t hF�*''0 ti.#4u rcenl a 34 an
1
i
3
4 07.00 10 Y
a
S
8
9
to
11 E40 9 Y q«3855 �8.3� <8 ai ct �S �55b
17 id« 4 Y 0.3207
!a
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!a
17
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70
st
11
13
34
15 07.30 t0 Y
1a
17
20
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I
a Aarmffic Watt
AtaalYArtwgts I
0.239433 0 1 D 0 fF 0" 0
asaatmaaxz 0.3215 0 0 0 0 6 0
t
aAaotawrae b.Ot6t 0 0 0 0 Q 0
4w+* Ain Raporting itea4on. CNFRUSR No Hoav-Rew ccycla; N H No Visitation — Adveno Weadier NOFLO4V - o Flow; HOLIDAY o Visitation —Holiday
i

I'
r
NPDES PERtYtIT NO.- NCt 00483 1% RMTIVERSI ►M 4.0 PE, RMIT STATUS: Active
rt CI ITY NAME; Charlotte Tonuinat 2 CLASS. P _t COUNTYt Mecklcntsesr
GVY + R NA Kinder Morgan Southeast Tcrtuivals ORCt Carless Augustin Axteftaft ORC CRRT NUMBER. 1002047
LL
GRADE. PC-t ORC HAS CHANGED, No
cDMR PERIOD: ti4- U19 A rit Ut9} VE RSION. 1.0 STATUS: Processed
A. LING LOCATION'. E FFLUENT DISCHARGE NCI.: 001 NO DISCHARGE*: NO (Continue)
�}r3a steno adore atsst
d
Arab ticab Grab Arab
nr , rtt et atnT Xv ttu
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t
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7
8
v
to
at 67.30 9 Y 40 t5 803 <
t}
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td
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it
to 0"9:30 9 )L—
ID
Y
}r
}� L
}9 07.00... 10 Y i
1
iVGwCa1yArrraaattr�itr �
s
htoolhbrArmpt 0 p S,8$ 0
is
04w1 taztmumt 0 0 S 8$ p
k+aO,rAttmt +�mr 0 0 519 0
****N€diapertingReason. GNFRU E-Nohow-Rouse/Rccpcic; ENVWTilR-No Visitation —AdversoWeather, t*ttit±LOW—NoFtmv; HOLIDAY -No Vishattan—Hottday
Y

NPDES PE RMIT NC?.. NCO004839 PERMIT VERSION- 4 0 PERMIT STATUS. Active
FACILITY NAM-: Charlotte Terminal CLASS- PC-1 Ct UNTYa Meakieataur
OWNER NAME. Kinder or n Southeast Tenuiatals ORCt Carlos An ustaa Artea a ORC CURT NUMBER. 1002047
LLC
GRAD& PC-1 ORC HAS CHANGED: No
eDMR PERIOM 04.2019 VERSION. Ili STATUS: Processed
COMPLIANCE STA Sr Coanpliaut CONTACT I PHONE it:70439 1579 SUBMISSION DATE* 05/13/2019
OS/I O/2019
ORC/CertiflerSi not re: ties Arteaga B-Mailarteaga kindermorgan.com Phone :[phone] bate
y this signature, I certify that this report is accurate and complete to (lie best of my knowledge.
The pe ittee shall report to the Director car the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided -orally within 24 hours r the time the per ittee became aware of the circumstances. A written submission shall also be
provided within days of the time the p ittee becomes aware o the circumstances.
If the facility is noaacompls°ant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of
t i
05/ 13/2019
PermitteelSnhmitter Signature: *Robert B Gray E-Mail:[e-mail] Phone #:[phone]�I1 Date
Permittee Address: 6801 Freedom Ur Paw reek NC 28130 Pe it Expiration irate: 06/30/2020
I certify, under penalty of law, that this d agent anti all attach ents re prepared under direction or supervision in accordance with a systemdesigned
to assure that qualified personnel properly gather and evaluate the information submitted. Based on any inquiry of the person or persons Nvho managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of any knowledge and belief, true,
accurate, and complete. I son aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations. '
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAII #, ENV 375
1% ON(ei COLLECTING SAMPLE S- Matt PLmdo e
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 80 -6300 or by visiting http://portal.iiedenrorg/web/Wqtswp/pslnpdedforins. r
FOOTNOTES
OTE
Use only units of measurement designated in the reporting facility's NPDES permit for report' data.
No Flow/Discharge Krona Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
{
* CItC on Site?: O RC most visit facility and document visitation of facility as required per 15A NCAC 60 .02K
* Signature of Pormittee, If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
.0506Cb (2)(U
i

PERMIT STATUS: Active
NO..PiCIII "39
PERMIT VERSION. 4.O
ANIr
NI
0
LASS. PC-1 M Mecklenbt
CUN
ECEIVE11,iC
A)4rL-- Kinder Morgan Southeastmin Terminals ORC: Carlos Augusto Artea I CERT NUMBER: 1002047
N 't)
C
c
'qF
OR 2 5 2019 �CP-1V5,"[)/NCDENR/DWe
p
GRADE. PC-1
011C HAS CIIALNGED: No
(3E N" I KAL FILES
eDNIR PERIOD: L3-2019 (Match 2019)
VERSION: 1.0 MR SECTION S"A"'S: Processed
WQRO,,,�,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DX6jJV6f4Y-� 1 OFFICE
5050 COMO 7liG2A 34030 34,171 TAX&C 712411 346% 005.36
Calculated �Grab Lyab an �Grab Grab Grab Grab GTAI)
_
FLOW TSS -:Coat 8XM1V0L BENZENE ETRYL&EN FT11014AC InTor NAPTRAIX OWGR39
210 11011, #krT 2400dack on A s-1 N-0 u u cmeat ugo
17,00 10 y
0.1742 9,38 56
10"00 4 y
U539
ae
Q7,30 II
14
tT
ss
L
07' 30 it y
ax
L3
as
25
27,00 10 y
0,0592
is
L�L
I I 00L 12 y
W,115.7777717, 30
(X095433 8,38 0
10,1742 9,38
0,0539 8.-38
No Reporting ilea ww FINFRUSF No Flow-hulls e(Recycle; FNVWTHR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY =No Visitation - Holiday

NPD S PERMIT O.- NC00041339
PERMIT VERSION: 4 O
PERMIT STATUS Active
FACILITY NAML— Charlotte Terminal 2
CLASS: PC-1
C OUN FV: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusto Arleahm
ClRC" C:ERT NUMBER. 1002047
111.0
GRADE! PC-1
ORC HAS CHANGED: No
cDMR PERIOD: 03-2019 {March 2}19)
VERSION 1,0STATUS:
Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*: NO (Continue)
327.16. 34010
00070 '.:81i96
ma
monthly Qarartcr€
Monthly Quarterly:.
o
Grab Grab
Grab Grab
rasa, Tit Ti]t.U£PPC-
'. TUnit1A7"Y xYLBtViG.
2400 tWk Urs 2400 dock::: iin WON
yjA o9a
ntu 'u
r
a
4 07:00 10 -: Y
c40
i7,7
r
l0.ilo y
+to
11
12
is
rs
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la
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ra
o
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1r - 07.30 11 y
,
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i
23
j 7*
xc 07:00 10 y
xs
3a
31 Won 2 y
AiunthlyAvcrs7,c G€ix#c:
t1Y+p.Owl,} Asrnr rt. 0
17.7
Aa&tr 3lasi»ru+»; 0
17,7
DAY All iffl + : 0
17.7
r** No Reporting; Reason: FNFRUSi No Flow-Reu ecycle; ENV Il i! - No Visitation - adverse Weather, N FLOW = No Flow; HOLIDAY No Visitation -- l ioliday

eDMR PERIOD: 03-2019 (March 201
PERMIT VERSION: 4,0
CLASS: PC-1
ORC: Carlos Augusto Atteaga
ORC HAS CHANGED: No
VERSION: 1.0
PERMITSTATUS: Active
COUNTY: Mecklenburg
ORC CURT NIJMBER. 1002047
STATUS: Processed
lcm In
COMPLIANCE SFATUS� 20-nipliant CON TACTMIONEM7043 1379 al)MY11001"IN WX J. M wtt V
I . --
-4;)��q ZZ) 04/12/20 1
16441
ORC/Certif' r Signal re: Carlos Arteaga E-Mail:carlos—arteaga@kitidermorgan,com Phone #:[phone] Date
fly this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permitlec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permince becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the
0411512019
Perin ittee/Subm i tter Signature: ** Robert E Gray E-Mail:bob
or _gray tot kindermorgan.com Phone #:[phone] Date
Permittee Address: 6801 Freedom Dr P w Creek NC 28130 Permit Expiration Date: 06/3012020
that I s oc nt a all Intel
I certify, under penalty of law, that this ocument and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the pet -son or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME. ESC Lab .Sciences
CERTIFIED LAUM ENV375
PERSON(s) COLLECTING SAMPLES, Matt
PARAMUER CODES
Parameter Code assistance may be obtained by calling the NPDES Gait [phone] or by visiting htti//portal.ncdenr,org/Nveb/,,vq/-,Nvp/ps/npdes/forms.
ZMEMW
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .02U
*** Signature of Permittee: If signed by other than the pentrittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 21
,0506(b)(2)(D),

I
ppppppp,
NPDES PERMIT NO.: NC0004939 PERMIT VERSIOM 4�0 PERMIT STATUS- Active j
FACILITY NAME: Clrnrlotte "terminal 2 CtASS. PC-1 COUNTY: Ivl cklenbur"
OWNER NAME- Kinder M n Southeast Termimis ORC: corlus Au oats Amen a ORC CERT NUMBER 100204
LLB
GRADE: PC-t ORC HAS CHANGED, No
e1D R PERIOD: 02 019 (February 201 VERSION: 1,0 TATI1Ss Pre esed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO 001 NO DISCHAI

NPOES PERMIT NO.: NCO004#39 PERMIT VERSIOM 4,0
"qqqqq
PERMIT STATU& Active,
FACILITY NAME; Charlotte Tenninal 2 CLASS: PC-1
COvNTv; Ma lenbttr
OWNER NAME, Kinder Morgan Southeast Terminals ORC: Carlos Att ttst a Artea
ORC CERT NUMBER: 1002047
LLC
GRADE: PC-1 ORC ]HAS CHANGED: No
eDMR PERIOD: 02-2019 (Febraory 2019) VERSION: 1.0
STATUS: Pmeessed
SAMPLING LOCATION.- EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE": NO (Continue)
- - --------
Mona
monthlytl
amb ofau
TOLVENE
TOMMY xv"m
y
to
It
is
to
y 1440
to
to 0.30 t0 Y
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St
07*10 10 y
LI
29
to 07.00 9 y
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0 J
ataanatylNxektaa 0
fit
10
1,31
Nun to m 1 0
1I1Ls,_________.
sass No RoportiogRossom ENFRUSE No Flow-Reose/Rocyclo; ENVY THR No Visitation— Adverse Weather. NOrLOW - No Flow; HOLIDAY No Visitation —Holiday

ppppppp-
NPD9S PERMIT NO-* NCO004839 PERMIT VERSION: : 4.0 PERMIT STATUS: US: Active
FACILITY NAMES CharlotteTanninal 2 CLASS: PC-1 COUNTY: talacklenbtn
OWNER NAME, Kinder M%gao Southeast Terminals ORC: Carlos Augusta Artea a ORC CER'T" NUMBER. 100204'
LLC
GRADE* PC-1 ORC HAS CHANGED: No
eDM t PERIOD* 02-2011 February 2019) VERSIOM 1.0STATUS: Processed
COMPLIANCE STATUS: 2nplhtnt CONTACT PHONE fl: 70439 1579 SUBMISSION DATM 0 111)2019
03/ 11/2019
ORC/Certifier nature: arlos Arteaga E-Malf:carlos cm arteaga kitider organ.coni Phone C7046146230 bete
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The permittee :shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public Health or the a virommatt,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days ofthe thus the perittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a blare-tablc for improvements to be made 4s required by part 11,13.6 of
the NPD a
03/11/2019
Perm ittee/SubmItter Signature:*** Robert E Gra [e-mail] phone g 707514244 hate
P r ittee Address: 6801-Freedom Dr Paw Creek NC 2 130 P snit Expiration Date: 06/3012020
1 certify, under penalty of law, that this document and all attachments were prepared trader my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the Information submitted, Based on nay inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete.I urn aware that there are significant penalties for submitting false information, including the possibility of hates and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB (NAME. E C Lab Sciences
CERTIFIED LAIT M ENV375
PER ON(s) COLLECTING AMPLEST tttHrunda
PARAMETER CODES
Parameter Code assistance may be obtained by ealling the NPIDES Unit (919) $0' -6300 or by visiting http:ll po t.ncdenr.orgic blwglswplpsfnpdeslforms,
Use only units of measurement designated in the reporting facility's iNPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site?: ORC must visitfacility and document visitation of faollity as required per 15A NCAC 8Cl .0204,
*** Signature ofPermittee; If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2E
,0506(b)(2)(D).

PPDES PTaRTvTT NUS: TdCtt &3
PERMIT VERSION:4,0 PERMITSTATUS, Active
FACILITY NAME: Charlotte Term nat 2
CLASS. PC-1 COV Yt TuTe �
OWNER R NAME- T : T{itttter Mor att Southeast Tennhtal�
ORC. Carlos Aa A
ctsto m t7RC C RT NTT +TiST:R. tOtt2Q47
LLC
MAR
GRADE. P -I
+r7RC HAS CHANGED- No
eT?MR PERIOD. 01-20199, 2019i
VERSION: 1.0 W` kL FILES
STATV& Processed
IR SECTION
SAMPLING LOCATION:
EFFLUENT DISCHARGE No... 00, NthDISCHARG; + ►
smo COM ISO$ stet* suit TAUC ff3tt "606
"
Ouse r Mani Sena- tag ett Ann ue# rtmct at tst
t
n%atntad cob Grab Gtab Gtab Grab Grub Gtab
tl a tin YteO steak Onk'1
F'i.CtW TRS-:Goes SEattrt4"tt6 aENAiNe TttYcat;rt D 4AC atlas NAt*7ttALB itt R9
t
n Ye-t trd-0 n a : t ui' �
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7
a
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tt
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O t03
to
to
zt Os-.4 y"
0.1133 W
tt
tt 0760 to Y
d t396
is
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Jowl im."3 5-I
ao
iet�p vArI". SLIMS 09 # 0 t6tt 0
(hior aTW8i1
0 0
0.13.09 t C 0 tt
"AllyAt wa
@ 0 0
iRt08 3.09 t 0 0 too
!-a 0
asx NO RVPWing Ttaesattx NtRUSE No Fto a -it ate, ENVWT14R No tlrtn3tnti — Adv n %V0411"Ki NOFLONV No flow, HOLIDAY No Visitatitut Holiday

qqqNPitES PERMIT NO.: NCO004839 PERMIT VERSION: 4.0 PERMIT STATUS: Aetive
FACILITY NAME: Charlotte Tenninal 2 CLASS: P -l-i COUNTY Meeklenbur
OWNER NAME: Kinder M2 n Southeast Tentainais ORC: Carley AU t13tiA Arts ' ORC CER'T NUMBER: 1002047
LLC
GRADE* PC.l ORC HAS CHANCED: No
eDMR PERIOD. OI-2Ot .LO O14 VERSION: 1,0 STATUS: Protessed
SAMPLING LOCATION EFFLUENT DISCHARGE Nth!.: 001 NO DISCHARGE*.' NO(Continue)
:* sxtxo dx8t6OUT# atssx
t«%ntht
Omb
t�At tito»aha
,gg qg ttrxtQb
put"." TOLVENr UaatlxrY :CYGBNE
2 StAP & o ok n" Y1a1N ,
aae o
t
e7;00 tie y 440 <! vs rt3
s
7
r OP3D S y
to
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AS
A6
17
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xs
xe
xA
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lkaay A'rt D a
7.t5 p
DAY W*NWO D D 7:t3 e
DaaYk +mot 0 0 7t5
0
sooe AteReWhIS Room. ENFRUSE No Flow-Roast/Recyoto. NVSVTHR No Visitation--Advetso Weott*r. NOFLOW Aio Flow-, 14OLIDAY Ate Vishat' — Holiday

PNPD,PSPZRM17 I PERMIT VERSION- 4k PERMIT STATUS- Active
E IT NO.: INIC00048319
FACILITY NAME: Charlotte Tenninal 2 CLASS: PC -I
OWNER NAME- Kinder der an Southeast Tenninats ORC: ORC CURT NVMBERr 1002047
LLC
GRADE. PC-1 ORC HAS CHANGED* No
tDMR PERIOD: 01-2019 vn±xnn VERSION: 1.0 STATUS. Processed
ClOIJaMlPIL,IIIAIINItCIEI,SIITAATUS:Coiu liant CONTACT PHONE It: 7043991579 SUBMISSION DATE.- 02115/2019
. .... ......
02111/2019
0 0RCjCcrtj ie
RC/Certt ie Sign pureCarlos Arteaga""E-MalI:Oarlos—[e-mail] Phone #-.7046146230 Date
BY this signature, I certify that this report is accurate and complete to the best of illy knowledge.
The penniftee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any infortnation shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If tile facility is mincompliant, please attach a list ofoorrective actions being taken end a there -table for improvements to be made as required by part H.E.6 of
the NPDS
�
02/15/2019
Permitteo/SubmitterSignature.***otiertEGray�F-MAiI.�b_grayl @kindermorgan.coni Phone #-770751424Date
Parmitte Address: 6801 reedom Dr Paw Cr k NC28I0Permit aspiration Dare.06/.0/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of tile person or persons who managed tile
System, Or those persons directly responsible for gathering the information, tile information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME, ES C Lob Sciences
CERTIFIED LAB #. ENV375
PERSONO) COLLECTING SAMPLES: Matt Brunch
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http,//portal.ncdotir.org[Nvebt�vq/svvp/ps/npdes/forms,
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80 .0204,
*** Signature of Permittee, If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2B
-0506(b)(2)(D).

P pppp'
POES PERMIT P� 0: N O004839 PERMIT VERSIO . 4 PERMITSTATUS: A tive
FACILITY NAME. Charlotte Terminal 2 CLASS, Pc-1 COUNTY Mee lentsur
OWNER NAME. Kinder Moe an Southeast Terminals OR0 Carlos Awst Arteag�RECEI VEDRCCERT NUMBER. 100ft47
IBC 2
019
GRADE. PC-1 ORC HAS CHANGED: No ?w
t DMR PERIOD: 1 - OI S (13ece.r�bcr l Bj VERSION: 1.0 � CENTRAL FIB ATEiSES - Processed
#
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI CffA,p9 .

NPOES PERMIT NOi NCO004839 PERMIT VERSION: 4.0 PERMITSTATUS- Active
FACILITY NAME. Chi Terminal 2 S : PC- t COUNTY. h ee tent ut
AME., minder Morgan Southeast Terminals ORC. Carlos Au ra�r. ORC CER T NUMBER, 1002047
w-1 ORC HAS CHANGED. No
eumu rbr 0D. 1 -2019 (!LcSc erL0111 VERSION: 1.0 STATUS: Processed
SAM
P!
3
"
ti
#
4
e
f
a�
!
r
s.--.... .. ®..�.....�a��.�a ®.... .. :...... .v x.x•.rY.Y VRR Rrvry RR s.raaYavay •evR uv Rr —aw a'.1vRry sawuaa✓f411 ^3iW::Y t3i4i1&#}'"`TiU}fU4�f

rpppp"'
tVPUES PERMIT N 1.n IICC10O4839 PERMIT' VERSION. 4.0 PERMIT STATUS. Active
FACILITY NAME— Charlotte Terminal 2 CLASS: PC -I COUNTY: R+icc lerataur
OWNER NAME, Kinder Mo an Souttaeast errrsi Is ORC: Carless Au Hales Art a a ORC CER'T NUMBER: 10O2047
ILLC
GRADE: -I CRC HAS CHANGED: No
eDMRPERIOD: 12:201a RE ber2018) VERSION.1.0 STATUS: Processed
CCLIANCE SATPliant CONTACT PHONE #.[phone] SUBMISSION DATE.Ott1412019TS
�—OD 01/11/2019
ORC/Certifier T9
na ure, Yartos Arteaga E-Ma11:cart os—orteaga re. klndermorgan.nom Phone #.[phone] Date
By this signature, I'certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided otatly within 24 hours from the time the permittee became aware ofthe circumstances. A written submission shall also b
provided within 5 clays of the time the permi tee becomes mare of the circumstances.
If the facility is ramiximpliant, please attach a list of corrective actions being taken and a time -table. for improvements to be made as required by part II,E,6 of
the NPDES permit.
le 01/14/2019
Permittee/Submitter Signature.*** Robe t9130
E Gray E-Mail}bob_gray rr kindermorgancom Phone #t7707514244 Date
P rmittee Address: Creek 01 Freedom Dr Paw NC Permit Expiration Date. 0 02
1 certify, Wander penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, used one my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the bast of any knowledge and belief,
accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for
knowing violations.
CgRTIRM LARMA31ORIES
PARAMETER CODES
Parameter Mode assistance may be obtained by calling the NPDES Unit 919) 807.6300 or by visiting http. fportal,ncdear.on feveb/wgts ptpstnpdes forms.
Use only units ofmeasurement designated in the reporting facility°s NPDES permit for reporting data.
*>No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters ono the DMR.
for entire moaltor'nng period.
* ORC on Site?: ORC roust visit facility and document visitation of facility as required per 15A NCA,C 80.0204,
** Signature of Pp itteet if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I A NCAC 2B
.0506 b (2)(D).

PlPDIL0. 7-N COO 0
PERMITIS1
839
PERMIT VERSION.-4.0 PERMIT STATUS, Active
FACILITY NAME: ClutdotteTerminal 2
CLASS-.PC-1
OWNER NAME. Kinder Mttr ft Southeast Tenufnals ORC- Cirlos At C CURT NUMBER: 1002047
LLC
DEC 0 4 20T
RECEIVEDINCOSNRIDWR
GRADE: PC- I
ORC HAS CHANGED., No FILE,5'
eDMR PERIOD:
CIWR SEC,71
VERSION: 1.0 4ATUS- Pm ... ed
WQROS
SAMPLING LOCATION.' EFFLUENT DISCHARGE NO.: 001 NO DISCHANBEftW. REGIONAL OFFICE
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PNIPI'DES PERMIT NO.; NCO
4529 PERMIT VERSION.4.0
PERMIT STATUS; Active
FACILITY NAME: Charlotte Terminal 2 GLASS: PC.I
COO c lenuur
OWNER NAME: Kinder Morgan Southeast Terminals ORGc
ORC CERT NUMBER: 1002047
LLC _
GRABS; PC-1 ORC HAS CHANGE D- No
eDMR PRRIOII. 10-2018 t%tober 20 VERSION: 1.0
STATUS, Pr . ed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..- 001
NODISCHARGE*: NO (Continue)
9273a ttaie
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PNPDES VZRMIT NO. RICO 839 PERMIT VERSION? 4.0 PERMIT STATUS- Active
FACILITY NAME: Charlotte Terminal SS. P -I-i COUNTY. cot beer
OWNER NAME. Kinder Morgen Southeast Terminals ORC. Carlos Augusta Arteasa ; CIRC CERT NUMBER. 1002047
LLC
GRADE: PC -I ORCHAS `CHANGED: No
eDMR ERICID. it?- 018 (October 18)VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Corn lian CONTACT PHONE . [phone] SUBMISSION DATE. '11/2712018
11/08/2019
ORCl ortifter tgn turet arlos Arteaga E«Mall: earl os a rteagarakindermorgaan.00m Phone #:[phone] Elate
By this signature; I certify that this report is accurate and complete to the best of my knowledge.
The penniffee shalt report to die Director or the appropriate Regional Office arty noncompliance that potentially threatens public health or the environment,
Any intormation shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstances. A written submission shall also be
provided within 5 days of" time the pormittee becomes aware of the circumstances,
If the facility is ramornapliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
-theICES permit,
11 /27/2€119
Permitteef ubmitter Signature:** Robert E Gray E-Mail:bob ## [e-mail] Phone .77t17514244 lime
Permittee Address: 6801 Freedom Or Paso reek NC 29130 Permit Expiration Elate. 06/30/2020
I certify, under penalty of law, that this doouwent and all attaehmernts were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, used on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true,
accurate, and eotsmplete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME. ESCLabSciences
CERTIFIED LAD 0. ENV375
PERSON(s) COLLECTING SAMPLE& Matt Brun e
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES'Utnit [phone] or by visiting httrJ/portal.nedent.org/webtsvq/$wp/pstupdes/forms.
FOOTNOTES
Use only units ofmcasuroment designated in the reporting thoiiity's NPDES permit for reporting data
j * No Flow/Discharge From Site. Check this box If no discharge occurs and, as a result, there are no data to be entered for all of parameters on the DMi
for entire monitoring period
** ORC on Site?i CII C mast visit facility and document visitation of facility as required per I SA NCAC 801 0204.
* * Signature ofPermittee: Ifsigned by other than the pert ittee, then delegation of the signatory authority must be on file with the state per 15A NCA,C 2E
A506(b)(2)(D).

IVP131 S 1 T2i1Tl1 :I,!C0004839
PERMIT IT VERSION: 4,0 PERMIT STATU& Active
FAC;I ffY NA Ct t Charlotte Terminal 2
n, ^~ N f
� �
CLASS: PC -I s � �. +� � �— ourfry.. �yiccicicn�re�
ON YMER NAME: Kinder Me lan Southeast'Ferniinals 0110 CCarlrss Axl usl€s AtieaBa � ,,.., � one c ItT
.. 2
LLC;
GRADM PC-1
ORC IAS C 11ANCYPa173 No
CDTYI,Tt PFRIOM 0 -2018 {Se tember 20181
VFRSION. 1.0 STATUS: Processed , s
SAMPLINGLOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCITARGE *- N
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NPIAUS PE "Iff NONCO004839 PEKNIT NIE USION: 0 VERNUT STATUS: Active
FACILITY NAi4J Charlotte Terminal 2 CLASS: PC-4 COUNTV:Mcc4ciera6ur
OWNER NAME- Kinderit%r an Si�ottiteast e inaEs 0110 ORC CI RT NUNIAM 1002047
LLc
GRADE, PC- I ORC HAS CHANGED: No
tDIVIR PERIOD: 09-2019 (September 2018) VERSTOM 1,0 STATU& Processed
SAMPLING LOCATION: E FFLUENT DISCMARGE NO.: 001 NO DISCHARGE*- NO (Coutinue)
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ppppppp-
NPDM PERMIT NO.:NCOD04939 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME. Charlotte Terminal nal 2 'CLASS: PC- I COUNTY: htcc�
OWNER NAME: Kinder tMn2 an Southeast T Teats ORC; Car las Arr riste Arte s ORC CER T NUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS CLIANGEM No
el)NI t PERIOD: 09-2018 (Sepusuber 2019), VERSION. I STATUS. Processed
COMPLIANCE STATUS- Coax ltant CONTACT PHONE il: 7043991579 SUBMISSION DATE: d /2C l8
10/09/20l8
ORC/Certifier Si natur Ca to$ teaga E-tvtail.carlos_arteaga e(�r kindermorgan.corn :Phone .[phone] Hate
By this signature, I certify that this report is accurate and complete to the best of any knowledge
e permitspermittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any Information shalt be provided orally within 24 hours from the time the permittee became aivare of the circumstances. A written submission shalt also be
provided within 5 clays of the time the pormittee becomes aware of the circumstances.
Ifthe'facility i noncompliant, please attach a list o c " aotionsbeing takers and a ti o-table for improvementsto be made as required by part II.E.6 of
the DES pc it.
10/0912018
Pe teetSmitter Signatrsre.*** ftotaert '1v1c1Kinley-niltrohert mckinley�ktndermorgan.co Phone tt104-743-5723 date
Permittee, Address. 6801 Freedom Dr Paw Creek NC 29130 Pe it Expiration.Date: 020
1 certify, under penalty of law, that this document and all attachments ►were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant ,penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAD to ENV 375
PERSON(s) COLLECTING I AtVIP : Matt Exunda
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http-//portaJ,nodenr.org/weblvvqtsivptpstnpdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility°s NPDES permit for reporting data,
No FlorvtDischarge;From Site: Check this box if no discharge occurs and, as a result, #there are no data to he entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site'?: ORC must visit; facility and document visitation of facility as requiredper 15A NCAC 8G.0204.
*** Signature ofPe dtteet If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213,
<U U b)f •

p
WOES PT:fittp ITNO.: NCO004839 PFRiVITT VERSION: tt.Ct PERMIT STATUS: Fictive
TiACTLTTV NAME: Charlotte Teratinat 2 CLASS. PC- i- i TY" c ici�
OWNER NAM i.tndor Morgan Southcast Terminals ORCt Carl slu ctst� QRC CEAT NU MBER, 10030 7
LLC S
GRAPE , PCB-I-T ORC JRAS CHANGED: No CENTRAL FILES
DWR eI31 TtPERIOD 08-20t8�rrta ttst �t� VERSION, 1.0
� � �r1CtiS� €'rc �ssttd
WQRO
SAMPLING LOCATION: EFFLUENT DISCHARGE .: 001 NO DISCHARW, A
MILLEREGIONAL OFFI,
tr
tr
t�
26
27 ,:
31 0100 10 Y 0.109. g
mSosstFty Ar-arse Lumn� R
atonrhtyd�nr ec aopm 15 0
n q ntstt� a t 0.014 3.5 0
•°* No Repor ina Reason: %NFRUSF No Flow-ReitserRecyete PN VNVTHR No Visitation — Adverse Weatlwr; NOFLONV No Flow; HOLIDAY No Viaitatioo — Holiday

-qqqq
NI`DES PERMIT NW NCOM4839 PERMIT "VERSION:4,0 PERMIT STATUS: Active
FACILITY NAME, Charlotte, Tenrl nal 2 CLASS; -t COUNM Mecklenb t ,
OWNER NAME lClrrelcr t trar Oss Southeast "1'drminals 0110 Carlos Augusto Artesa zr ORC CER"T NCI1Y BPR; 1002047
LLC
GRAD& PC- I ORC HAS CHANGED. No
ei i tit PERIOD: tt8-2t}l $ (Ar€ cast 2 l8 VERSION: 1.t1 STATUS: Processed
LNG LOCATION: E FFLUENT DISCHARGE NO.: 001 NO DISCHARGE,*: C Continue
3.293& dShc 'aa SUN
hrcnlht si ct crnllet arl
€ a6 Ord, heal, Ea
a arose l r ore u„ W u u are e
R €17,0 l0 Y c�4fl 117
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9
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evoottoiCcprtrti� ttaason; FRUSP ttoEfoty-Ccusrfttecyee; EllVNVT R-Ito Visitation —Adverse 1vcgiteer; Roiei.ow-Notqorv, 1101,1 AY-No'VisfiWeo `—Rotidny

NPDES PERMIT NO.. NCO004839 PERMIT VERSION*. 0 PERMIT STATUS; A=tivdi
FACILITY NAME: Charlotte Terminal 2 CLASS: ; C-I COUNTY, Mecken r
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusta Artca a ORC CERT NUMBER- 1002047'
LLC
GRAOM P 1 ORC HAS CHANGED- N
tOMtt PERIOD: 08-2018 (Au ust 211 VERSION- 1 b STATUS: Procossed
COMPLIANCESTATUS- Cottt Batt CONTACT PHONE g. 7043"1579 SUBMISSION DATE: 09/17/201
09/1712018
ORC/Certifier Sign or CarigArteaga E-Mttllcoarlos_arteago r@kin(ter organ.com Phone .[phone] } bate
By this signature, I certify that this report is accurate and compete to the best of toy knowledge.
The pormittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment..
Any information shall be provided orally within 24 hours from the time the permitittee became aware of the circumstances. A written sumissionshall also be
provided within 5 days ofthe time the pertmttee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of'corrective actions being taken and a time -table for improvements to be made as required by put 111.6 o
the NPDES permit,
Q< Anil 17111AI 0
Perm tttee/S ��tter algnat re-v** Robert McKinley U- ' rob rt�mc inlcyc@ ndlermorgen.00m Phone *-.904-743-5723 date
Permiltee Address, 6801= Freedom Dr Paty Creek NC 28130 Permit Expiration Bate: 06/30/2020
1 certify, tinder penalty of taty, that this document and all attachments were prepared under my direction or supervision in accordanee with it system designed
to assure that qualified personnel inoperly gather and evaluate the Information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief,; true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
RIES
B NAMEt ESC Lab Sciences
CERTIFIED LAB g. ENV375
PERSON(s) COLLECTING SAMPLES: Matt Bnt e
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/ portal.n denr.or tvvet tvovvp/ps/n dedfornis.
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting (into.
No Flow/Discharge From Site: Check this box. If no discharge occurs and, as it result, there are no data to be entered for all of parameters on the DMR
for entire monitoring period.
* ORC on ite7: ORC rust visit facility and document visitation of facility as required per I SA NCAC 80.0204.
*** Signature of Pe itt ; If signed by other than the p rat ttee, then delegation of the signatory authority must be on file with the state per ISAk NCAC 21
.0506(b)(2)(13).

rNPDES8PERMff7NO.:
NCO004839
PERMIT VERSION:4:0 PERMIT ATUS. Active
FACILITY NAME: Charlotte TwmirW 2
CIAS& PC-1 U : !t s en
t7r R iYA ` : iCi Teo mouth t T tr a
t RC. Carlos Au ustr� Art �� �� t)R R"T N SR 1 o,4
1
,GR..DE: PC-C
ORC HAS HANGED: No ? 7 t
a
:.c 311
.c
eI)MR Pr t D: U7 2 18 Jul 6
RsI : F.f , $ a # + ' " ; ; k, a STATUS: Processed
LO
y'q�°`gp a.t�
hak°i`" O
y■■�� py{ EFFLUENT DISCHARGE NO.: 0 NOD SC W �REGIONAL �
}.maryyy LOCATION:
2A 3,011 Td lull
yyyy��
C*W#lad
o 08d# nimAe bffu NArMtX
VY.: :.Gbrao boom
ft.
i'
� Qico iQ v
9
d
S
4
6
c:3 :<126, -.

NrDES PFJtMlT NO., NCO004839
PERMIT VERSION* 4.O
PERMIT STATUS; AWyo
FACILITY NAME: Charlotte Terminal 2
CLASS: PCA
COUNTY, lenbur�
OWNER NAME* F ioder M2ga Southeast Terminate ORQ Carlos Auguste Arteaga
ORC CURT NUMBEW 1 047
LL
GRADE: PC-1-I
ORC HAS CHANGED: into
eDMR PERIOD.07-2018 QA 2019
VERSION. I k
T US. Processed
SAMPLING CATION: EFFLUENT DISCHARGE NO.: 001 `
NO DISCHARGE*: NO (Continue)
Aft
e
oy; c to y
67: a it Y
44e i
5A
o1:i s �€
#4
e�
and to,
*� eases s v
24
to a v
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0
11.4 to
e« •No Rep ' •R -NoFI oydr E T I6.-NoYiskado—Adverso ed , 1,10F OW NeFtow. HO YNo is oa- i

PV NPDES PERMIT NO.: NCO004839 PER VERSION. 4.0
FACILITY NAME- Charlotte Terroinal 2 CLAS& PC-1
OWNER NAME- Kinder Morgan Sot Ter ninals ORC: us Abs os A
LLC
GRAI)E- PG- I ORC HAS CHANGED: No
aDMR, PERIOU. 07-2Dl!Rk2()18VERSION: LO
COMPLIANCE STATUS- Entiant CONTACT PHONE #-. 7043991579
stAim E�2��
sttaMillSiON 00tt RLI
ORC/Certifier #nturd: —4Lrlos Arteaga E-Mail:carlos—[e-mail] Phone #:[phone]
By this Signature, I certify that this report is accurate and complete to the but oftuy knowledge.
12019
Date
LAR NAME: ,'SC Lob Sciences
CERTIFIED LAB #: EW375
PERSON(s) COLLECTING SAMPLES: Matt n2td!Lp
PARAASTER,CODES
Parameter Code assistanoe may be obtained by calling the NPDES Unit [phone] or by visiting bUWJ/portalnWew.org/web/wqts%vpfps/np&s/forms.
F001NO`WS
it only its of measurement dos4naDd in the reporting facility's NPDRS permit for reporting data.
No FlowMischargo From Site: Check *6 box Van discharge occurs and, as a result there am no data to be entered for all of the parameters on the DMR
for crCirce vionitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per ISA NCAC 80.0204.
*** Signature of Pertaittee: If signed by other than the perarittee, then delegation of the sipatory authority must be on file with the to per ISA NCAC 28
M06(b)p)(D).

P.NPDESPF,fMtffNO.: NCOM4839 PrR T . LON- 4 � VED PERMIT ATUS. ct vc
FACILITY ITY Pf E itM Cher c�tte T rtninW SS. PC-1 � COUNTY:klenbu
GERN - Kinder en 8o st T marls 'ORC. Carlos Au vs o li �� I.w 2 t �� � OR CURT viv to 044�y I fR
CEN 8r,ra,L HLES
GRADE. PC-1 ORC HAS CJL4,NGFD:&VVR
vDMR PEt2iOM 06-2018gnL2018 VERSION. LO STATUS; Pmened
WQR0S
SAWB . is ��B��ll. OFFICE
LING LOCATION: E NT DISCHARGE NO.: 00 NO DISCH : }

1&49
0 6.49
No Ropor6ng Rom: ENFRUSE - No Flow-RowdRoqt1c: ENVWTHR No Vi3itation - Ad v*m W*Mhm NOFLOW No Flow, HOLIDAY No Visitatiou - Holiday

FV
NPOES PERMIT SW NCOOD4839
FACT NAME: Charlene TemdrW 2
OWN ER NAME: !Ei �Wt �an �SoWwast �Te no i n
LLC
GRADE- PC - I
tOMR PERIOD. 06-2018 2ME2018
COMPLIANCE STATUS: SMphant
I F, '. - "
ffmfflmwlp�
KAW VEOSJTP� 0 ""WorATM 6��
CLAS$t NA COIJNT� %W!��NCDENRMWR
44W: Codes Aunudd ME= OAC CER1` NUMIJEW 1OW41
ORC RAS CHANCED: No WQROS
VERSION: t.0 $TA*M4W&,ikWLLE REGIONAL, OFFICE
CONTACT PHONE Nzz 70439915'79 SUBMISSION DATE., 07112J2018
w
WWI
go Phone It.1044144130 bate
By this signature, I codify that this report is accurate and complete to the beg ofaty knowledge.
CFR7nriED LABORATORIES
LARNAMEz ESC Lab Sciences
CERTMED 1ARN: ENV375
PERSON(s) COLLECUNG SAMPLES: du�-nd�
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919)Sal; -6300 or by visiting http://Portal.nodenrorghveWwq/swpfpslnpdcstfomm
now
Use only is of measurement designated in the reporting lacifiWs NPDES permit for reporting data.
* No FlowMischarge From Site; Check t1fis box if no discharge occurs and, as a mult, there am no data to be entered for all oftlx parameters on the DMR
for entire monitoring period.
ORC on S ite?: ORC must visit foci illy and document v isitation, of foci lity as re" hed pe r I SA NCAC 8G .0204.
* Sigrodure of Permiftee. If signed by other than the permittm then delegation of the signatory andwrity must be on file with tk state per I 5A NCAC 2H
-0506(bX2)(D).

NPDES PERMIT IT NW N 04839 P R14 [rr YR12SIONa Alt MIT STATU& Active
FACILITY NAM194 Charlotte Touninal 2 CLASS:: PC-1 RECEIVEDNTY.htEKeotM
OWNER NAMEt Kfoder Morgan Southeast Teminala ORQ Carlos ARC GRT NUMIIRR1002047A
s ` k FILES
i1A1)Rz <1 t1tt MIAs CHANGED: W SECTION
eDMR PERIOD: 05-20 18 Mal 2 1) VERSION- 1.0 STATUS: Processed
WOROS
SAMPLING LOCATION: FN ' DISCHARGEN0.001 NO DIWffiMGKtK010NAL OFFICE

NPDES PFRM"' NO.t NCO004939 P ' ll U VERSION: 4,0 PERMIT STATUS- Active
FACILITY NAME- Charlotte Terminal 2 CLASS: PC­1 COUNTY: ri ialbur
ONVNE i NAM& Kitt �r � an outhtaat Terml is 0110 Carlos Au usto Art ORC C RT NUMUR. 1002047
LL
GRADK: PC- I ORC HAS CHANGED: No
WMR PERI D: (i5 2 1R (Iola 2f 18 VERSION. 1.0 StATUS. Pr set
SAMPLING LOCATION.- EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
81130 Staka a*era Not
cob—
k
t
tt �
tt
t�
ti
t$ a
t� ea ka
t�
t.
=t a1: to
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tt
{ Eta Xeo a t2.9
" * 0 t29
H
*+** iYo 1g Ro RUSK * Alo F eus c, RN HR No Visitation--Advcrao 8VOatlmr, I'LO - No w; HOLIDAY No Visitation —Holiday
i
g
t

'AA
LLC
GRADE. PC -I
efflVIR PERIOD:
Q5-2dt8 (fit
COMPLIANCE STATUS: Carey liaut
PERMIT VERSTOM 4.0
I,A * P • I1
CIRQ Carlos Au uste Atte`
ORC HAS CHANGED, No
VERSION- LO
CONTACT PHONE M 7046146230
PERMIT STATUS: Active
COUNTY- Wektenbueg
ORC CERT NVMIISR: 1002047
STATUSt Processed
SUBMISSION DATE* 06113/2018
..� 46/t27f2tI l S
ORC/Certifier Signature. Carlos Ala R-A szlt. $rlct art gu(e leinti rrtturg rt,cc to Pttcatt :9t}461 3t} t7ttt
By this signature, I certify that this report Is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the app°opriato regional Office any noncompliance that potentially threatens public health of the environment.
Any Information shall be provided orally within 24 hours from the time the per ittee became. aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittdo becomes acvaro of the circumstances.
If the facility Is noncompliant, please attach a list of corrective nations being taken and a time -table for improvements to be made as required by part 11,13.6 of
the NPD S permit;
06/I3/201k
Permittee/ rnitter Signatures** Robert McKin-Mail:robert mokinloytt kindermorgan.cony Phone :[phone] Date
Permittee Address: 6801 Freedom Dr Paw Creels NC 28330 permit Expiration oaten 06130/2 2
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the Informationsubmitted, Based on my Inquiry of the person or persons Who managed tite
system, or those persons directly responsible for gathering the Information, the information submitted is, to tire best of my knowledge and belief, trite,
accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES' ,
R NAME E C Lab Sciences
CERTIFIED? II ttt ENV375
PERSON(d COLLECTING SAMPLESt Matt Thirds'
PARAMETER CODES
Parameter Code assistance may be obtained by calling the D+PDVS Unit (919) 07- 300 or by visiting http://portat,nc enr.oWg v b vg/s,�vp/ps/apdestfor►ns.
FOOTNOTES
s
Use only units of aneasurcrnent designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box If no discharge occurs and, as a result, there are no data to be entered for all of parameters on the DMR
for entire monitoring period,
I
*' ORC on Site?: ORC trust visit facility and doeument visitation of Facility as required per 15A NCAC SC ,020 4.
t*** Signature of Permittee. Irsigned by other than the permittee, there delegation of the signatory authority must be on file with the state per t 5A NCAC 2B
M06(b)(2)( )).

pppppp" —'>
NPI ES PERMIT NO.; NCO004839 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: ChadotteTonninal2 C SS: PC®1 ,
, "Y. Meckleab
En
Ti0Cz C os Au to An" .6RC CERT uR�ea* 1OWNER NAME; Kinder Morgan Sou .
LC MAY 2 9 2018WE D/N C DE N ROW?
GRAVE. PC-] ; OR "HAS CHANGED: No � w.
tDIMRPERIOD: 2018(Apm2418) VERSION. lo w. L f 0 STATUS:-
WQ F?, ,`.:a
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 ;NO D u M. ?Ef : AL OFFICE

NPDVS PERMIT NOa NCO004839
PFRMIT VERSION:4b
PERMIT STATUS- Aetive
FACILITY . Cbarlotte Terminal 2
C SS. PC-1
COUNM M k ur
OWN -Eft NAME. Kinder M2Mn S udunst Termmh ORC. Carlos Au to Adma
O C C RT Adili4 DER. 10MO47
LLC
GRADE: PC-1
ORC HAS CHANGED: N
eDMR PERIOD. 2tll (Apsil 2018)
ION: 1.0
STATUS. Prooessed
SAMPLING LOCATION: BITLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
# ikT30 Si0i044MSiSSi
d
i
i 1Ca'YceA ii y
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sass.: li Hiatt iiSP�*NoF'l R` e; 3 't'V H. N0VW —Adv Watftr NOFLOW-Noftm HOLIDAY —No Visl it —Holiday
f
i

NPDES PERMIT NO.- NCO004839 PERMIT VERSION. 4.0 PERMIT STATUS. Active
FAC IL l NAME: Charlotte, Terminal 2 C SS: PC-t COUNTY: M eklenbu
OWNER NAME: Kinder Morgan Soutivest Terminals ORC. C€irl Au to Art ' az ORC CENT NUMBER. 1002047
LLC
GRADE: PC-1: ORC HAS CHANGED: No
eOMR PERIOD: 04-2ot (April2018) VERSION: 1.0 axed
COMPLIANCESTATUS: SM61—ant CONTACr PHONE #. [phone] SUBMISSION DA`iE:OR2112018
w.
05/ 10/2018
ORC/Certifier Signatur `. Carlos A sagaE-Mail.carlos—[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best ofmy knowledge:
'Me permittee shalt report to the Director or the appropriate Regional al Office y noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permitteo become aware of the circuntstances. A written submission shall also be
providedwithin 5 stays of the time the pormittee becomes aware of the circumstances,
Ifthe facility is noncompliant, please ch a list of corrective actions being taken and a titre -table for improvements to be me& as required by part ILE.6 of
the NPDES permit
05/21/201
Pertuittm ubmitter Signatu11 re:*** Robert Mo aley ail:robo t_;auk taley kinIder organ.cos Phone 11 N:8041-743-5 2 Hate
Parmittee Address: 6801 Freedom Dr Nw Creek NC 28130 Permit Expiration Date. 065W020
1 terrify, under penalty of taw, that this document and all attachments were prepared under nay direction or supervision in acoardancewith a system designed
to assure find qualified personnel properly gather said evaluate the information submitted. Bosed on my inquiry of the person or persons who managed the
system, or these persons directly:responsible for gathering the information, the information submitted is, to the best of my knowledge and Whof,
accurate, and complete l me aware that there am sigruffeant penalties for submitting false =information, including the possibility of f itics and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
D NAM, ESC Lab Science
CEIt7tIMESa LAD P. ENV375
PERSON(a) COLLECTING G SAMPLES;
t utt L3 die
PARAMEMRCODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 84 -6300 or by visiting http://Portalnc(lent.orgAveb/wq/swptpstnpdmtfoms.
Rom
Use only units of measurement designated in the reporting facility`s NPDES permit for reporting data
* No Flow/Disch From Site:'Check this box if no discharge occurs and, as a result, there we no data to be entered for all of parameters on the DMR
for entire monitoring period.
i,
ORC on Site"?. ORC trust visit facility and document visitation of facility as required per 15A 1V AC 8G .0204.
Signature of Pe i : Ifsigned by other then, the permiuce. then delegation of the signatory authority must be on rite with the stateper 1 SA NCAC 28
.050)(2)(D).
I'

i
ppv
pv NPDES PERMIT NCI.. NCO004839 PERMIT "V VERSION. 4.0 PERMITSTATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS: PC.I IVED COVNW: IvIecler:bur
OWNER NAME: Kindtr Mor&o Southeast Terminals GRC: Caries Augusto Arteap ORC CERT NUMBER: 1002047
LLC APR 2 6 2018
GRADE: PC-1 ORCIIA1 CHAN � I t NRIDAR
e IVIRPERIC)D:03 201E Match 201 VERSION. 1,0 DWR S C TIOI sSTATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOROS
CORESW L LE tit ONAL OrFICE

VNPDFS PERM1717 NO.- NCO004839 PERMIT VERSION: 4.0 PERMIT STATUS: Attivu
FACILITY NAME: Charlotte Tenninal I CLASS: FCC-1 COUNTY, Ivtatltlenbur
OWNER, NAME Kinder Mor AnSoutheastTerminals ORQ Caracas An unto Artea e ORC CERT NUMBER- 100 047
LLC
GRADE. Pe-1 ORC HAS CHAh1 EM No
eDMR PERIOD: 03- 0�0"18VERSION: 1,0 STATUS: Pracessed
SAMPLING LOCATION EFFLVLN'T DISCHARGE, NO.: 001 NO DISCHARGE*: NO (Continue)
i;
+*** 13 a Reporting Reason: ENFRUSR No Rtoav-Re ecycta; ENWTHR No Visitation —Adverse Weather NOFLO No Tiow; HOLIDAY -No Visitation- Holiday

3
PPF�NPDESPERMT"NO..NCO00493 PERI'vir'VERSION, 4.0 PER 171`91ATUS.,Active
FACILITY NAME, Charlene Terminal 2 CLASS. PC-1 COUNTY. Meektenbcro
OWNER NAME: Kinder Morgan Southeast Terminals ORC. Caries Au unto Artee e ORC CERT NUMBER: 1002047
LLC
GRADE. PC-1 ORC HAS CHANGED: No
ei)MR PERIOD. 03-2018 (March 2018) VERSION: LO STATU& Processed
COMPLIANCE STATUS- - Co >tiant CONTACTI*I°IONE : 7043 1579 SUBMISSION DATE 04/23/201
w
04/12/ 018
ORC Cortifier S atu o C los Arteaga E-Mail:corlos arteagai its a nior an.co Phone #.[phone]ate
By this signature, I certify that this report is accurate and complete to the !test of toys knowledge
The permince shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from tire time tine pormittee became autare of the circumstances, A written submission shall also be
provided within 5 days ofthe time the permittee becomes a8vare of the circumstances.
If the facility* is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be reticle as required by part 11.6.6 of
the NPDES permit
0423t20 1 8
Pe ittee/Submitter Signature-*** Rob t McKinley E-bail:robert_mckinloyr(k ndermorgan.co Phone fits 0-743-5223 hate
Perrnittee Address, 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Bate. 0/ 2020
1 certify, under penalty of lase, that this document and all attachments Nvere prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who massaged the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge mid belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
It NAME: E sC Lab Sciences
CERTIFIED LAII #: ENV375
PERSON(s) COLLECTINGSANIFIX8.latest L3rurndag
1
i
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit 91 ) 807-6300 or by visiting httpt tportal>ntdear orgAvebfwgl tvplpstnpdes/tomis..
{
FOOTNOTES
Use only units of measurement designated In the reporting facility's NPDES permit for reporting data.
* No i lowlDischarge From Site. Check this box Won discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site?: ORC trust visit facility and document visitation of facility as required per 15A NCAC 80.0204,
*** Signature ofPennift e; If signed by other than the permfttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 211
j
P

PERMIT VERSION- 4.0 PERMIT STATUS* Active
CLAS& -1 NCOUNTY: �leci
h i m
ORC: 1cs Acs usCt7 t 2CCEsixNUM4W, N w N I W
Ft
ri.
tOMft PERIOD: tit- 01$ (February 0l8) VERSION.- 1.0 STATUS; Ptuomed
WQR
MOORESVUE REGIONAL OFFICE
SAWLING LOCATION: EMUENT DISCHARGE NO..- 001 NO DISCHARGE*: NO

R
*
�.
a
� 'Ili IIIII III�YYII
r
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�YY����YYYY��1���������Yy■y''
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,y xxz:xa+c�,nra sssag 4� s„ussx acuux„—axvxsvm-vrti �caywcxuus�.a sx aa�sa.--e4v srasz+xsewe—+nwasanau>xcuuxces xtvx s.tiao.—swvcxarxra +svrususxaewv.�s.wsauws ..w
Sgk

GRADE: PC -I
to PERIOD. 02-2DIS
COMPLIANCE STATUS- gMpliant
ORC/Certifier Signatur
POMITWItSION.4.0
ORCIIAS C�EO: No
VIMSION! 1.0
M M Active
STXJrVS: Processed
SUBMISSION DATE: 03/15/2018
E-Mail:carlos_arteat*i!64i6r*o�gaO.000I Phone #:[phone]
By this signature, I codify that this Mort is accurate and complete to the best Of MY knowledge.
1AD NAME- ESC Lab Sciences
CERTIFIED LAU#. ENV375
PERSON(s) COLLEMING SAMPLES- Maft 13
matt -runfte
WE
PARAMETERCODES
Paritmeter Code anistanco may be obtained by calling the NPDES Unit (919) $07-6300 or by visiting WJ/portal.nedenr.org/web/wq/swp/Wnpdestfonus-
ME=
Use only units of measurement designated in the reporting facilitys WOES pennit, for reporting data.
* No Flow/Discharge Front Site: Check this box if no disc occurs and, as a result, them we no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?. OR C must visit facility and document visitation of facility as required per ISA NCAC 80 .0204.
*** Signature of Permittee: If signed by other than the perinittee, then delegation of the signatory authority to be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

pppppr�
I7E P IT N(I,: NCO( 04839 PERMIT VERSION.- N.- 4.Ct PERNUT STATUS: Active 3
FACILITY NAME-. Cluwto to Twninat 2 CLASS: PC-1 E r',V T}CI k°s ivies tenla'
OWNER NAME: Kinder RA�a Sos tlle_t'I ioa_ls itt :Carlos rLug stc+ 4rt � � OR R" NV F R-. 1002047
LLC Z 0 1
VERSION: O�SECTIONt�l�IFI PERIOD. C}1-CI1#i 7�n U!#t) 'it�[f?P+t» I.tSTATUS, I'�<sc,ssc
SAMPLING LOCAnON. EFFLUENT DISCHARGE NO.: 001 NO DIS
a t+�tan�st '-anrsst c�i �a9 ' Aa��auaii �cs� t �#u��if
Cateui 6 i3b b
ra 4t FF O ga FLOW 9 .Cerra S £t 'OL mmm raffts MID14AC A TUE NAMUR ottlCRsi
$3ffi0 l4ex Hra Y tttEkd mrefC: Yas+i Axw{i «wa.1P ....n ....»..s:...

ppp
rgPD S PE T NO.. NCO004939 PERMIT VERSION: 4.O PERMIT STATUS, Active
FACILITY NAME: C:harlone "T`enninal 2 CLASS: PC-!: COUNTY- RTecltlenlsur
OWNER NAME. Kinder hj2E t Se uth Terrrtrnals ORC. CarloORC C:ERT NUMBER: 1002047
LLC
GRADE. PC-1 ORC: HAS CHANGED. No
t0MR PERIOD- 01-2018 (Janumy 018) VERSION. ION. 1.0STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N (Continue)

PNPOES PERMIT NO.: NCOU04939 PERMIT V .RSIOM 4.0 PERMIT T,ATUS: Active
FACILITY NAME. Charlotte Terminal 2 CLASS- »1 OV c lcaz ur
OWNER NAME. Kinder Moron Southeast Terminals ORQ Cantos Aa1 nsto Art a RC CERT Nt3 EIts 1002047
LLC
GRADE- -I ORC HAS C NEED: No
#DMR PERIOD. 01-2019 lanes 2t?i VERSION. 1.0 A.TVS: Imcessed
COMPLIANCE A Hant CO A P14,11011NE Al. 7046146230 SUBMISSION DATE. 02/GV2019
02/08/2018
t IiClCertif er sign to C os Arteaga E-Mail:carlos 4rteagtt kindermorgatn.com Phone' :7ii461462 state
By this signature, I certify that this report is accurate d complete to the best of my knowledge.
ra permittoc shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the enviramnent.
Any infinmation shall be provided orally within 24 hours from the time the parmifteeme aware of die circumstances, A written submission shall also be
provided within S days of the time the pormittee becomes aware of the circurnstances,
If the facility is noncompliant please attach a list ofcorrective actions being taken and a time -table for improvements to be trade as required by part II.E.6 o
the NPDEs permit,
2/08/201s
Per tee/Submitter Signature;*** fob McKinley ail:robtrt eft le}(trlciaa icrmc rgan.c m Phone #:[phone] lute
Permittee Address: 6801 r-wedom Dr Paw+ Creek NC 28130 PermitExpiration state: DOW=
I certify, under penalty of law, that this document all attactuneras were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible Tsar gathering the information, the information submitted is, to the best ofmy knowledge and belief; true,
accurate, and complete. I am aware t there are significant penalties for submitting Use information, including the possibility of fines d imprisonment for
knowing violations.
CEit.TlflE13LABORATORIES
LAS NAMF— ESC Lab Sciences
CERTIFIED #. ENV375
PERSON(s) CCI ECI'IN : MPt - k+faatt l3 e
1
PARAMETERCODES
Parameter Code assistance may be obtainedby calling the NPDF..S Unit (91 ) 807-6300 or by visiting bttp.//portW.nedetir.org/web/wqls,,vp/ps/0p4calforms,
Use only units of measurement designated Its ther reporting facilitys NPDES permit for reporting data.
* No Flow/Discharge From site: Check this box ifno discharge occurs and, as at result, there are no data to be entered for all cif the parameters on the DMR
monitoring C
for entire ttoperiod,
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC RCS ,tl204.
** signature ofPe ittee.If signed by other than the pennittee, then delegation of the signatory authority trust be on file with the stag per I SA; NCAC 2B
ry
.t15Q6(b)(2)(D
t
:

PERMIT VERSION: 4b PERMff STATUS: Adive
S. PC- I cou". mec
ms
REFCFj
ORC. Carlos Augusto Arteaga VEDRcccRT NUMBER: AWaV-"
LLC JAN 2 4 2013
GRADE: PC- I ORC HAS CHANGED: No I 05WRAL FILES STATUS* pmeessed
eDMR,PFfUOD. 12-2017 V�c ber 2017 VERSION.* b
DWR SEiCTION
OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISC HARGE*:N0

i iil
i t s
., I i
n � ,
c t
o-.r # �:.
,...

NrDES • � i
PERMIT STATUS: Active
COUNFV: Mecklenbaar
GRADE: E-1 ORC HAS CHANC E11. Ntz
eDMR PERIOD: 12-2017 (December 0 VERSION: LO STATUS* Processed
COMPLIANCE STATUS. Com lia nt CON"TAC r PHONE #. [phone] SUBMISSION i?A"1"E 01117t2 1
01/12/2018
CIRC/Certirier Sig to t C os Arteaga E-Mail:csarlo _artcagar@kindermorgaan"cant Phone #r7046146230 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office y noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of€he time the permittee becomes aware of the chemastances.
If the facility is noncompliant, t, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part li.E.fa of "
the NPDES permit
01/17/2018
Per tteclSub fitter Signature:*** Robert McKinley-Mail:rober€ mckinley ndermorgan.cona Phone #.[phone]" 23 Date
Permittee Address. 6801 Freedom Or Paut CrcekNC 28130 Permit Expiration Date: 06/3 02F
1 certify, under penalty oflaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed ,
to assure that qualified personnel properly gather and evaluate the hirormation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for ,gathering tire information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete" ] am aware that there are significant t penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
I.A.B NAME. ESC Lab Science
CERTIFIED LAB #. t nv37
PERSON(s) COLLECTING SAMPLES: tvtatf runda8
PARAMETER CODES
parameter Code assistance array be obtained: by calling the NPDES Unit [phone] or by visiting littp://portal.nc enr org/%%veblei l psln d cr is.
TREUMN
Use only units of measurement designated in the reporting facility's, NPDES permit for reporting dtrta.
* No Flowffiischatge ;From Site. Check this box if no discharge occurs d, as as result, there are no data to be entered for all of the parameters on the DMI
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as requirediter 15A NCAC 80.0204.
*** Signature of Pe itt : Usigned by other than the pennittec, then delegation of the signatory authority mt be on file with the state per ISA NCAC 21
.0506(b)(2)(Iy1.
i

4
NPO'ES PERMIT NO.: NCO004839
PERMIT VERSION- 4.0 i ERE i` $rrATUS, Attivo
I+ACILI`I°Y NAME- Charlotte Terminal
CI ' a C-1 COUNTY: �f�crktenbugt
OWNERNAME- Kinder Mo
: ra South t Tmoinais
ORC- Carlos Au unto Artea a �. � C +CER'i NUMBER. 1002047
Ai1wL
V d"l N .� r9,% 4 2t t � :. �3 ;'E "',A WR
201
GRAB&- PC-1
ORC IIAS CHANCED.- No
Mil PER100. it -2017(November
2017)
VERSION- I V I$ kk ' , �f,,yT ON s 'A' us.. E'r ' od
q yp V
1MrLING
I�►, �OQAV& k'
CATION.-
FFLUENT DI RGE NO.: 001 O
.
muff 303# 3471:. iA c:. WIT Id4i4
�pppssp#ss+
F pg�.:k:G1:
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RX QGi1a�t aXht-itl4lU&i� ik't6ir motelkikriMtBit �4{ti Yi@t� i4Ptl:�4a
i t, Chb (kab orab Got Grab Grob
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nmw Tw-*w fon-vot, t. $ arA"l+k1H 1.rfW14AC #rrlati MPTHAIX {btieMR5Z
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ti
NPAES PERMIT No.. NCO004839
PERMIFF VERSION. 4.0
PE RMIT STATUS. Aetive
riACILITY NAME, Charlotte Terminal 2
CLASS. PC-1
COON`i"9''.Ivieel.lenbur
OWNER NAMEw Finder Morgan Southeast TenninalsORC* Carlos Au usta Artea
ORC CERT NUMBER* 1002047
LC
GRADE- PC-1
ORC DAS CHANGED: No
eiil4 R PERIOD. 1 12017 ave 017)
'VERSIt7M l {l "STATUS-
Prooessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO(Continue)
:« 7S7J9: Moto
76 simt ?
th4 salt
kt�aohi it
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M4VWTHR-NoVisitation—Ad"MNYeadw, INIOELQ -No Flow; HOLIDAY NO Visitaiitm —"OfidAY

NP&S PERMIT NO.: NCW4839 PERMIT VERSION: 4.0
FACRATy Charlotte Terminal 2 ClAft -1
OWNER NAME. Kinder or an cautheastTermjnals ORC: Carlos Aar to Airea z
LLCGRADE: PC-1 ORC "AS CHANGED: No
DMR PCRIOD:1 -201 N w�rtabcx tl l7VERSION: 1 t)
COMPLIANCE STATUS- C�liant CONTACT P1I0N H. 70461462
y this signature, I certify that this Mort is accurate
did complete to the best ofn y knowledge'
PERMIT STATUS: Active
Cats : Meetrlcasb
ORC CERT NUMBER: 1002047
STATUS: processed
Phone #/:70461 6230
nude as required by pt
the NPDES permit.
4K12106/2017
Perm,ttec/Submitter Signature;*** Robert McKinley E-Mail:robert rackintey{izkindermor an.com Phone //.804-743-573 Date
Permittee Address: 6901 Freedom Dr Paw Creek NC 28130 Permit Expiration late: 06/30120 0
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualifted personnel property gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the infiannation submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I ern aware that there am significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTINED LABORATORIES
B NAME- ESC Lab Scierues I Prism 1.aboratr ries
CERTIFIED LAB ##: ENV3751 IM402
PERSON(s) COLLECTING SAMPLES. Limey l.onver
PARAMETER CODES
Parameter Code assistance may be obtained d by calling the NPDE9 Unit (9I9) 90 7-6300 or by visiting http;//portal.0 enr org/raebt q/s ap/ps/np ts/ )r s
Use only units of measurement designated in the reporting faeility's NPDES permit for reporting
* No Flow/Discharge From. Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 800204
*** Signature of Pcrmittee if signed by other than the permittee, then delegation' ofthe signatory authority trust be on file with the state per I5A NCAC 21
.0506(b)(2)(Q).
i
i

NPO a PERMIT NO.: NC, 3 91 PERMITVERSION: 4.
PERMIT S"1"A°E'(i5. Active
FACILITY NAME: Charlotte TerminalI CLASS. N a�
. ti COUNTY,
M-klcnb.rg
t3'4YNER NAME: Kinder Mor n Southmcfeaninals oRC: Not CTI C G1ET2i NUMBER. 99 491
LLC�
GRADE* PCNC ORC HAS CHANGED: o- � UNI ��bp� ryp SEC1 ION d �
eD� i''T2Tt: 11-2i11'� .�A'i5'. Prod
{Iwiovemltier:2iTT`i >VT�ItSTf31�: T.Ct
t QR08
SAMPLING LOCATION: EFFLUENT DISCHARGE No. 001 No c WV.
;. Sa cca 7data Mom $074 TAW wo 3373SB
uiatcd b h Grah b t £Iiaix b Grab
FLOW -Cbac !MINOL ��"tL �ffi Fa'9 AC
Iar aim: as ymmpq
as
as WOO Y G
Rb
,ftMl.'ENMUSR-NoTt Re

NPO S PERMIT NO.: NC 3 32891 PERMff VERSION: 4A
PERMIT STATUS. Active
FACILITY NAME.* Charlotte T'etanlnal l CLASS. ECNC
COUNTY: Mecklent4ur
OWNER NAME: > lnelcr Mo art outh t Tenninals ORC: l Re ttire
ORC CERT NCJJ 'iBElU 995491
LLC
GRADE: PCNC ORC HAS CHANGED- D- No
et IMR PER1 0:11- 017 ( aventl r 2C317 VERSION: LO
STATUS: l*ar+crssed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: GE*: YES (Continue)
t same �
eta
a+aste�cl taetnst
�teck
Lietk nimrlt tied U40,hrek: Idea YNd G
.:
t
ao
,t ""
ca
t
to os:oo � s
se
21
�a
se
" s
h#anttet9Aazr+pc YAwttz
FBI tY .�4YCt9gfk
i7attg Vm
**** No Repor#utg R m on: ENFRUSE No Floew-Rctt ecycle; PNVWTHR Na Visitation —Adverse Wtother„ N FLOW - o Fiaswp HOLIDAY -No Visitation —Holiday
k
F

NP13 S PSG IT W: NCO032891 PERMIT VERSION: 4.0 PERMIT STATUS: A try
FACILITYNAME. Owlo to Teminal I CLAVit PCNC COU Xr !u!! lenbrtt
OWNER NAME: 1Ca or SotWwost Urmirrrrls ORQ n l e aired C»C CERT NU EIS, 995491
LL:
GRADE. PCNC ORC'. HAS CHANGED: No
tDMR PJERIOD.11-2017 November2017) VERSION: 1.0 STATUS- Promsed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002, 1O DISCHARGE*: YES

NPO S PERMIT IT NO.: NCO032891 PERMIT VERSION- 4,0
PCRM1T STATUS: Active
FACILITY NAME: Charlotte Tonninal 1 CLASS. PCNNC
COUNTY. eakleaaltur
OWNER NAME. Kinder Morgan Southeast Terminals ORQ Not 1Mtsircd
ORC C RT NUMBERt 995491
%1.0
GRADE. PCNC ORC HAS CHANGEM No
tDMR, PERIOD- 11-20172j ve ber2017) "VERSIOM 1.0
STATUS- Processed
SAWLING LOCATION: EFFLUENT T DISCHARGE O.: 002
NO DISCHARGE*: YES (Continue)
3491000,14
aiSSt
Qwat irab
Grab
i'errWt}errs "t#Rata7"f.
:l"XG1rrl6
t#G9a'1oali tr*z ltmtfi. 3rn : YAWN
1
i
9
9
to
091,001
to
t3
'w
33
R&
3$
:.s
�30 09:00 Y $
b1 A�'rr#3et3fntr.
Witt'
**** No eponcag Reason. ENFRUS - No 1tTow-ReusOftyele, iW ttIR- No Ytsit4tiotr --.Adverse Weathe , NOFLOW- No Flow; 14OLIDA"Y - No Visitation —Holiday

NPOES PERMIT NW NCO0328 3
PERMIT VEION: 4.0
rACIL TY NA Et Charlotte Terminal l
CLAS& PCNC
ONNINER NAMES Kinder Moe an Southeast Terminals
ORC. N; ujt Rewired
LLC'
GRADE. P NC
ORC HAS CHANGE, D: N
eIIMRPEMOD. I1-2017 ove ber201 }
VERSION:1,0
COMPLIANCE STATUS. Co liant;
CONTACT PHONE Iit 704614623O
f
By this signature, I certify that this report is accurate sad complete to the best ofmy knowledge.;
PERMIT STATUS- Active
COUNTY: Me enbur
ORC CERT NUMBER: W5491
STATUS. processed
SUBMISSION DATE. 12MO17
if the facility is n tzcompl ant, please attach a list of corrective actions being taken and a to to -table for improvements to be made as requited by part ILE6 of
the NPDES permit,
PermitteelSubm tier Slgnaturec*** Robert McKinley-Mall:robert-mckinley kind,
Permittee Address: 502 Torn Sadler Rd Pow Creek NC 28130 Permit Expiration Bate: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my directio
to assure that qualified personnel properly gather and evaluate the information submitted. Eased on y
system, or those persons directly responsible for gathering the information, the information submitted i
accurate, and complete. I tun aware that there are significant penalties for submitting false information,
knowing violations.-
CERTIFIED LABORATOWES
LAR NAME: Test America
CERTIFIED LAB #.- ENV387
PFRSON(s) COLLECTING SAMPLE&
12/06/2 i 17
)rgan,com Phone :[phone] Date
supervision In accordance with a system designed
tiry of the person or persons who managed the
the best of my knowledge and belief, true,
acting the possibility of fines and imprisonment for
PARAMETERCODES
Parameter Code assistaricc may be obtained by calling the NPDES Chit 919) 89 -6300 or by visiting httpt/tportal,nodenr.org/�voWwowp/ps/npdWforms.
a
Use only units ofmeasurement designated in the reporting facility's NPDRS permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there am no data to be entered for all of the parameters on the DMR1
for entire monitoring period. 3
* ORC on Situ: ORC must visit facility and document visitation of facility as required per I A NC?AC 8G .02t14
Signature of Permittee. If signed by other than the>permittee, then delegation of the signatory authority mast be on'fitle with the state per I5A NCAC 28
i
i0506(b)(2)(D)i

NPDES PE RMIT NO.: NCO032991
PERMIT VERSION: 4,0
PERMIT STXrUS. Active
FACILITY NAME: Charlene Terminal I
CLAS& PCNC
COUNry: Mecklenburg
GAMER NAME: Kinder M mran Sawa tleastTenninals
ORC: Not
ORC CERT NUMBEW 995491
LLC
GRADE- PCNC
ORC UAS, CIIANGED: Ni
tDMR PERIOD* 11-2017
Repoli Comottats..
There vm no discharge from Out all I or Outfall 2 at Charlotte
from Tank 301 was discharged from November 17 throe g)l
Toluenes -<IUA-
VERSION: I
Terminal
November 25,2017 for a total of 1,234,3
STATUS: Processed
flom Analytical results are: Benzene <1 u and

C0004839
PERMIT VERSION., 0
PERMIT STATUS- Active
rlotte Terminal 2
CLASS. INC-
NTY, j cklenburg
Morgan outheAst Terminals
ORC. Carlos Aup to Arteada RC CERT NUMBER: 100�047.
ORC HAS CHANGED: No
CENTRAL � FILES
7(Cctolacr2011)
VERSION:1.0
$ ECT104A'TUs:Processed
z
LING LOCATION: F1� LUEN �' DISCHARGE NO.: 00 O DISCHARGE*: NO
s
50030 CoEka
76028
34030 3437t. TAX 22417 34696
405S6
� a
u
f
o
'a 5
C1ncc tr Mt�ntBt
ScnSkantsu:r}t
uartotC tluadccTy hnnuatty Qaattott L,tuarta..rty
bTactstd
a
Alculated grab
Grab
t"irnb Geab Grab Gratr Gsib
Grab
p
FLOW TSS-Caae
SEAR-vol,
BENZENE ETUYLUEN FrI1b2..tAC 5i"t'IIE t4h.Y` KALE WL-GHsr t
t]nek
tCex va0rt+
mT„d ttigtl
Yes=t Nis-o
ti 1 u MEa,- npji.. u:• t
ll-11
r
30 Y
:
i
ity
0.033t.
o
is Y
0
to Y
U402
}
10 Y
0.0447
W
t t Y
01709
PAS T'E T NCI.: 2
FACILIT Y N : Cho
OWNER NA : Kinder
LLC
GRADE: PC-1eDMR PERIOD: III-201
S MP
K
ar �
aa6oru,�x ttn zaaa
r
a
a
a W.0
s
a
?
S
O 0?t3
as
ki
13 07:3
to
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td
t7
t6
i9 07;00
20
it
22
07tMD
is
25
26
27
E9
29
30
31 a7:00 la
"" No Repartiag M
Btadhty Avmc o
itttty i5axfmun::

rAACYLITV
Nti.t
E.
s
NCO004839
Pr,
PE T VE ION- 4k
PE T STATUS: Active
Cl arlotte Terminal 2
CLASS: PC-1
COUNTY: "Mecklenburg
OWNER NAME: Kinder Morgan Sotitherst Terminals (}RC: Carlos Au n!sto Arteaga
O` C CERT NUMBER: 1002047
LLC
GRAD F.: PC-1
ORC HAS CHANGE, D: No
€:DMR PERIOD; 10-2017 (flctober2017)
VERSION, 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCIIARGE*: NO Wontinue)
r 3a711).....
aaato
00070. $6S5f
w
� � �
p
°.'
x� htantlit
Quartart
Mundtt nadcrt
v
2r
.Grab
C.rs4s Gtakz
q,.
q U F t1 O O
% P:tEN,.Ttt
TOTIVENE
T(nonlyrV YYi.%NE
2490 ctosk tCn aanb otock a" YMIN
t
a
a
07:00 10 Y
6
7
8
v 07'00 it Y
<40
K t
s.t <s
to 07:30 10 Y
14
t8.
as
at
as
as 03aYD 1i 4`
,a
zs
x„
z7
zs
as
so
7t. 07:00 10 Y
iitanthtyAreraga L6ntR
StaatAiy A+.trage;. 0.
0
5.1 0
they ntsxtmatnt 0
0
5.1.. 0
Uxtt)':taim du 0
0..
5.1 0
***0NoReporting Rcasott;CNCRUSP=N'oFloNv-Rcuse/Recycte, E THR=NoVisitation—AdversoNVeatherr NOFT.ONV NoFlow; HOLIDAYNoVisitation —Holiday
{

Frp'
DES PE IT` NO.: NCO004939 PERMIT VERSION: 4.0 PERMIT STATUS. Active
PACILITY NAME: Charlotte Terminal 2 CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME: Finder Morgan Southeast Terminals ORC: Carlos Augusta Artcaga ORC CERT NUMBER- 1002047
LL
GRADE - PC -I ORC HAS CHAN EDI Na
eDMR PERIOD 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Co pliant CONTACT PHONE*: 7046146210 S iDMISSION DATE: I1/1412017
13/0912017
ORC/Certifier Sig` ur Ca os Arteaga E-Mail:carlos�arteaga kindermorgaax.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
I
Any infornation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within S days of the time the permittee becomes aware of the circumstances,
If the facility is noncomplian4 please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
r�
11/14/2017
Permittee901uitter Signature.-*** Robert McKinley E®Mail:robert mekinley [e-mail] Phone #:[phone] late
Permittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration date: 06/30/2020
1 certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief„ true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB N ESC,Lab Sciences/ Prism Laboratory
CERTIFIED LAB ##: ENV 37S / ENV 402
PERSON(s) COLLECTING SAMPLES: Matt Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdear.orgtvveb/,,vglswp/Ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Diseharge From Site: Check this box if no discharge occurs and, as u result, there are no data to be entered for all of the parameters on the DMit
for entire monitoring period.
* ORC on Site?: ORC roust visit facility and document visitation of facility as required per 15A N AC 8G 0204.
*4`* Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority trust be on file with the state per I5A NCAC 2B
.0506(b)(2)).

PE,lirl'�
CRMIT 140.: N
4CILIT V N4MIE, IC�1.d!
C0004839
PERMIT VERSION. 4,O PE 11T ."'v"!"r1•Q"US. Activ
tte Terminal 2
Ct,ASS: PC-1 �..m.... OLFNTVMecklenburg
RECEI'
O IR A K: !Kan S3estTrn
.
IIC:Carlos At C CERT NUMBER: 100204
LLC
g {
e !
G�'+yADgyEa;+ P�Cgpro 9
GRADE. f 4'"1
.. ,.... �x Y"'R
p�y�y.,�a b CIT A 9� GE h.} �Nr+�� g„ # ��»». t }p
iJE€L+ t,Pl,s L.i'E 1ilYCSEa :.t'Si ENTrZR"" L p §b,EiS,
3
eDIVIR P.ERIOUD: 09-2017 (September 2017)
VERSION: 1.0 DWR SEC"TION STATUS: Pmcesscd
SAMPLING LOCATION: EFFLUENT ISCC> CAE NO.: 001 ISC
.�
�
u #�
's
stack ttrr xaaR.Fta ##cs ' +
S" Col" 7"u 344" mit TACK' IZ07 #R6Vb a>5Fb
V{t�"�n' �#FJltliFi sT�t#it"5#tFlWit fat Ft t5ttk#T#'. ttY to arut#t+rt tt#itiht
Eakaulul C,Fwb Grab grab Gmb Gob (Imb Gab Orah
pE4\4 •C' SC,\#Ft"N?#. &3G.f37..k,#k#. &.it#Y#..CP3 FF#09$3AC
m d ttt t:. WS t P we o u `) ii t *n»# tog[ uwl no
J
s
T 27r30 _ to X
a
to
##
fi2035 "25' �53&
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4730 it v
ti.t554
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19
r
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..
as
a
�
a
r
ly
x
49
,##an##tit"AcmSs UtruIts
�
i
£:
#t9tllkty AYR1Ar
0.17%5 #t t#
Da##x \Satter:
L
0.2tl35 i# #t
i
""No, rang Reason. RhFRUSF No Flow-R Reeycte;
NV rHR too Visitsst#vn -Ati e Weat6ter, NOFLOW -- No insti, HOLIDAY -No Visitation -Holiday
i
}
y
,
i
i
i

C,0004839 PERMIT RSIOM 4.0 P RMI T S`TA'ITtiSz Active.
rACILrrY NAME: Charlotte Tenrunal 2, CLASS: PC- I COUNTY: Mecklenburg
klenbur(
t 9 1F E$ NAME: Kinder Minaut Southeast Terminals ORC: Cart is Au sto Arta � OR CfR T NVIVII3i�Its 100`?0�47
LLC
GRADE: PC-1 ORC HAS CHANGED: No
cDlvf t PURIOM 09- 0i7 (September?017) VERSION: 1.0 STATUS: Proce d
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE NO (Continue)
Sint
Gab Gab Grob
� A%a„nst ri�cuerarik ovtandisb pert° ;:
rt�t tt„raa ros uses re rrnsary r ,r
tiGt "'k rt" "N ta.k. it. VMS sr i t at" owl
y
z
4
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o

IIE 'I ItMI'I t ti„ I C 004839 PERMIT VSRS ON.- 4.€1 PCIUMT STATUS: Active
tACILITY NAMEl Charlotte'remenal 2 CLASS. PC-f COUNMY. h EU!!aErasr
OWNER NAME: Cinder Morigan Southeast Tenninals ORC. Carlo s Au ustrr Artca as ORC CEWir NUMBER: 1002047
LL
GRADE. PC-1 ORC HAS CHANGED: No
eIDM i PERIOM ti -2017 (September 2017) VERSION. 1.0 STATUS, Processed
COMPLIANCE STATUS: fanCONTACT11ONFa70461 o SUBMISSION DATE: 101IN201
1011212017
RC/Certifier Siglos rteaaga E-Mail:carlos_arteaagarckindermorgaan.com Phone #,7046146230 Bate
By this' signature; I certify that dais report is accurate and complete to the Crest ofmy knowledge,
the permittee shall report to the Director or the appropriate Regional t3`ice any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pertnittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a fi e-table for improvements to be made as required by (Skirt ll.p.6 of
the NPDES peonit.
4RobMcKinley
10/13/2017
P'ermittee/ Submitter ignature:** E-Mait.:[e-mail] Phone 1f:804-74 -5723 Date
Permittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Data: 06/ 0/202t1
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance xvith a system designed
to assure that qualified lairsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the infannation, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFfE13 LABORATORIES
LAD FAME: ESC Lab Sciences
CER711FIED LAD In. ENV 37
PERSON(a) CC)I LFCTING SAMPLES. Matt 2ruaad e
PARAMETER CODE
Parameter Code assistance may be obtained by calling the 1VPDES Emit [phone] or by visiting http-//portal.ncdenr.org/wet-4,ivq/swp/ps/npdes/fonns.
FOOTNOTES
s
Use only units of measurement designated in the reporting facility's 1r1PDES permit for reporting data.
s
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site'?. ORC roust visit facility and document visitation of facility as required per 15A NCAC SO ;t1204.
}
Signature of Pe ittee; If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.tl50)(2)(D).
1
3
k
3
a
i
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v

DI+
PE
FACrILITY
RIYIIT NO.: NCO004839
PERMIT VERSION: 4,0
PERMIT STATUS: Active
NAME: Charlotte Terminal 2
CLASS: PC -I
,1 COUNTY: Mecklenburg
W,
L E
�
D
OWNER NAME: Kinder Morgan Southeast Terminals
C}RC: Carlos Augu to
Art�e m
ORC CERT NUMBERt 1002047g,
4s w_
k., R.w ^ h4?.,...m 1.,. NiR ilD W i"5
LLC
SEP 2 5 2UII
GRADE, PC-1
ORC: HAS CHANGEii
No
eI)MR PERIOD, 08-2017 (August 2017)
VERSION: 1.0
i
STATUS: Processed
dui t
''$..AdRS*!"zw
Lt, £tsmU0zN§ti..Oy","&'
SAMPLING LOCATIONEFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
56054 COM
76028 34050
34371 TArfic 22417 N695
40556
t~ S"
01zi
a. a
a :
c ,p, w c. u•
x .m
{jifCO CC AtORlilt}*
Scmiwannually QuanglyU�TCCtt
t�7kRW1ti QttiltiCi`t QllflfiCit
tYiot11t7t,3"...
"° o
C
Calculated Grab
Grab Gmb
Grab Grob eali Gmb
Gmb
C E C.!
3
Fi,O14' TSS - Corse S01:-VOL AEiitE:i£
E11SIYLDEM1 FTii02dAC XSTDE i4APTBLII:G
OtLi»R58
2a90 stock Ifrs 2i00 alosk .:Prs S'f6R5
p2ga m 1
yes=t No=o ug+f8
ii fi ascent u ugf#
m
10 1 Y 0.0388 4
2,5
IE
is
07,00
ill "..
Y
0,02474
i5
S7
t8
19
2t)
ar
22
0700.:.
to
Y
i3
07:0p
11
y
0.0839
2E
25
2d
27
36
25
36
3t
07.00
10
Y
0,0534
bianthty Arernge l.tutit.
30
3tertniy'Aremge'
0.06914
0 0
0Any :4inonauuts
0,1496
0 Q....
idcllg \ttntatum;
0.02474
axxrNoReporting Raason:ENFRUSE=No Flow-Revse%Recycic, ENVWTEtR=No
Visitation— Adverse Weather; NT OFL0W=NoFtow; HOLIDAY=NoVisitation —Holiday

FDES PERMIT NO,. NCO004839 PERMIT VER ION. 4,0 PERMIT STATUS: Active
ACILITY NANIE: Charlotte Tenninal 2 CLASSt PC -I COON Y: Mecklenburg
OWNER NAME. Kinder Morgan Southeast Terminals ;ORC: Carlos Augusto Arteaga ORC CERT NUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS CLANGED: No
eD YTR PERIOD: 08-2017 (August 2017)VERSION-. 1.0 STATUS: Processed
SAWLING LOCATION E FFLUENT DISCHARGE NO.: 001 NO DISCHARGE *: NO (Continue)
3213b....
..3401E
00070
91551
4
zi
s`1.4hTonttsEy
ijuarierly
#ionH4t
uarlealy
u
H
w
0 o
Grab
Grab
Grab
Grab
a
s
4
a
9 X°
PnENITR
ToruENIt
TUR1110TY
\YLENE
240dork
Ins
1400ttock
firs
1"ftlJri
ign
tc it
2
a
07:00
10
Y
<40
0.706
s
6
7
$
07Oo
ti..
X .
Io
i1
0730
10
Y
13
i.a
i5
07.00:.
It
Y
is
17
S9
2Q
21
is
07.00
23
Moo
l r
Y
24
25
2b
27
28
29
30
lfani5ly,trrr ge Y.Im11:.
_.__..._..
,lfonEht}•:tr^eye:
0
_.. 0:06
_. .
AWtty Mmimuntt
6
0.706
batiplilnimumt:.0
0.706
***No Reporting Reason: ENFRUSE= oFlow-Reuse/Reaycle; LNVWTHR=No Visitation
—Adverse Weather; NOFLiiS =NoFkmv, HOLIDAY=No
Visitation —Holiday
1

VSPr,,Rrlll'r NW. NCO004839 PERMIT VERSJON: 41 O
PV FACILITY NAIVIE: Charlotte Terminal CLASS: PC -I
OWNER NAME: Kinder Morgan Southeast Terminals 0RC: Carlos Augtrsto Arteaga
LL
GRADE- PC -I
eDMR PERIOD 08-2117 (August 2111)
COMPLIANCE STATUS: Cornpliant
ORC HAS CHANGE D: No
t
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1002047
STATUS. Processed
SUBMISSION DATE: 09/11%2017
09111/2017
ORC/Certifier Sign tre: Carlos Arteaga E-Mail: car los_arteaga "r@kindermorganrcorn Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 (tours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of correctiveactions being taken and a time -table for improvements to be made as required by part II.E.6 of
thcNPD S permit..
-' 09/11/2017
Perrnittee7Sub mitten Signature;*** Ralph Cratewood E-Mail:ralph gatewood [e-mail] Phone ##:[phone] Date
Pern ittee Address: 6801 Freedom Dr Paw Creek NC 29130 Permit Expiration Date: 06/30/2020
1 certify, tinder penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
575
x SAMPLES: Matt Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdeiir.orgtNveb/xvq/swp/ps/npdeslforins,
FOOTNOTES
Use only units ofineasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* RC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8C .02044.
*** Signature of Peranittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 211
.0506(b)(2)(D)•

VCILIPE
ITi O,- NCO004839
PE + HT RSIC : 4.0 P TtMIT STATUS: Active
T°
NAME: Charlotte TefPnPiR
l 2 el'Aft PC- 3 _ g t*iTi t v2eckienbttf
Ci4Y
+I2 NAME:
Kinder Morgan Southeast
Ten teals ii C• Carlos Au !- vC CERT° NUMBER: 1002047
LLC
trt 0 207
R9CYCC R iDWR
GRADE:
PC-]
ORC HAS CHANCED: No
PERIOD: 017)
"� S �
eI)rvfR
2%-2017 (June
}} ## j,
, ION. I.0 � � � � ATTFS T rocesSeui i , l
WL,p?r9O
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIQ4jMR,,QKt:FN00NA[. OFFICE
*e $04so COS" 7d114a 34434 3437t TAW 41411 34616 tl635d..
tl
�
� Grtea et �f�an0at eetsr•an»uait uartCF! uarter8 Anssuata iaaat�F uarcazt ontltl
�
+ Cstculalttt- Grab Grsb Grab Grab GFaL1 Gmb Grata Grab
to
h �"
d FLOW "Ts.can. SENIT-VOL 6ENZENTI EDIl'LSEN FH1ID144C NUKE NACTUALE O1LORSC
3440.1ack
It" 2404c10c& 1#rs
:Y FFt dmo e5 I Nn�O '1F Hd petcrat u" a #n
1
tt7. t1 to
v ao04 s
J
107;30 10
Y 0,2384
5
3
E
a
09:00 +t
0,0148
P3
14
is
07at0 11
t7
!6
2I
xa
wn;to 10
Y 6.1174
24
0%,00 '..3
'y 0,0021
air
07M 9
Y
E1ant61yAateuae Llmitr: 36:.
>1aelhtpAvengca 0.08362 S 0
i3*1ty llseGxxumx 0.2384 5 0
59at1yNflefinum 0,0021 $ 0
****NoReplrein Peason..E II-NoFtosv-Deus ecycle; L-NVNVTHR -No Weather, St3FLOW-No Flow, HOLIDAY-NoVisitation—Holiday

PE RMIT VERSION: 4.0 PERMIT STATUS. Active
CLASS: PC- I COHNTY- MEtlen uc
ORC. Carlos A ORC CERT NUNIBER: 1002047
Ll-c
GRADE, PC-1 ORCHAS CHANGEMNo
eDMR PERIOD; 06-2017 (June 2 17) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: E FFLUENT DISCHARGE NO.: 001 NO DISCHARGE *: NO (Continue)
rJ
Grab
Grab
Grab
Gtab
TOLVENt
TURRIOTY
XyLt"
1400 Onk
On
11400ttad,
Ira
I YAW
S9--
mn--
LIU--
±0--
17.00
10
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40
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109,00
4
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ILI
13
14
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07.00
11
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10
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1
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19
30
07:00
9.
11.9
NOY Akawum
0
11.9
DAY NUMmum
0
11.9
No Rcitorting Reason: ENFRUSE = No Flow-Rouse/R"yolo-, ENVXVTHR - No Visitation - Adverse Weather; NOFLONV - No Flow; HOLIDAY - No Visitation - Holiday

PET It"VERSION:4.0
CLASS: PC-t
ORC: Carlos Au sto Artea a
LLC
GII c PC-1
el)MR P R OD. Ob- 01 i Time 201
COMPLIANCE STATUS-. 22 Mliana
ORC/Certifier Signature. Carlos
PERMIT STATUS- Active
COUNTY: Mee ten tr
ORC CERT NUMBER: 1002047
STATUS: Processed
SUBMISSION DATE: 07/13/2017
[e-mail] kindermorgan.com Phone ##;704614623 1
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
0
The permittee shall report to the director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided wally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be :Wade as required by part II.E.6 of
the NPDES permit, I
CERTIFIED LABORATORIES
LAB NAME. ESC LabSciences
CERTIFIED FIED LAB : ENV 375
PERSON(s) COLLE+ CTING SAMPLES: Matt Ansnda e
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Cant [phone] or by visiting http //portal.n dear.or /vve`bl�v /Swp/psin des/fo
#
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
o Flinv/Discharge From site: Check, this box if no discharge occurs and, as a result, there are no data to be entered for ail of the parameters on the DMR
for entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 A NCAC SC'r ,02f14.
*** Signature of Pe itt If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PERMIT VERSION. 4k PERMIT STATUS: Active 3
CLASS: PC-1 E I V E D COUNTY: MMccklenburg
ORC; Carlos Auguato Arteaga ORC CERT NUMBER. 1002047
LLC J U L z, u (_ Lj �?, RECENWINCDENNE)WR
GRADE- PC-] ORCHASCHANGED:No C", ',\),,"FRAL FILES
ECTION t, n jt,, 4
eDrYIR PERIOD: 06-2017 (June 2017) VERSION: 1,0 1','VVR SSTATUS: Processed
WQROS
SAMPLING LOCATION: EF FLUENT DISCHARGE NO.: 001 NO DISCffifti-Miff GIONAL OFFICE
$0450
C0530
34430
34371
TAW
34,596
OSS4
.11130
34010
Sea pone
monthly-
moue et
Monthly
L.Iut.,,d
Rmb
Rmb
Eb
2,A,
g.0
(;.b
Grab
Grab
_
Z-
now
TSS - Cw
RENZENr
EntvLars
1"I foz4vc
NA"ItAtIz
016GRSE
PHFN, ill
TfILV€b'€
1400cluk
Urs
2400 doek
It"
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m9d
lm---
yffl—
me—
S-4
0,0063
K 2.S
K t
c i
< 5
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<40
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08,00
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09-W
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09,00
6
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6
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109:00
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09:30
16
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4
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09:00
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09.00
6
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30
1
1 09:00
14
y
N*ufbly Aumte Limit,
mmm'A".,0.0569
0
0
0
0
0
0
0
DAHyXfaxlmuw;
101I17 —0
0
10
0
0
0
0
trowNflutmuml
10A065
1--o
—jo
0 ,
0
=10
****No Reporting Reason: RUSE —No Flm-Rcuse/Recyole; ENVWTHR -No Visitation —Adverse Weather; NOFLOW-NoFfoiv; HOLIDAY -No Visitation— Holiday

IV
NPIDES PE MITNO.c NCO004723 PERMIT + RSION: 41 O PE MITSTATUS- Active
FACILITY NAMF: Charlotte Terminal 3 CLASS: PC-M COUNTY: ecklenMrttr
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusts Arteaga ORC CERT NUMBER: 1002047
LLC
GRADE: PC -I ORC I4AS CHANGED. No
eDMR PERIM 0 -2017 (June 20I? RSION: I.O STATUS. Processed
SAWLING G LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE *: NO (Continue)
e'
a
2110 do
F^:
7In
ti
E4"duk
t 100
O
tC9I
G
e
01
A
VIBIN
hinthi
1`OR9tPiY
ntn
5,25
ivt#a£ta
Otab
CYL£itE
3
5
§
0900 ;
X
y
8
09.00
d
'. i4
.!
i2
18
t4
is
0s.00
d
;F
sa
0900
4
Y
'..20
08:30..
4
Y
as
ostoo
3
Y
23
34
3$
zs
08.00
4
xz
08»00
b
Y
30
09,00
4
Y
3CnnFfi9y Aitia�e L#mit;
alanthty Awaya:
5.25
nat£yiie,9mum:
5.25
0
ldnlip Stlntmum;
5.25
'.0
**** No Reporting Reason. ENFRUSE —No Flow-Reus . ecycle; E VT , - No Visitation --Adverse Weather; NOFLOW o Roca, HOLIDAY - no vtsnanora — M011 zay

PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS. PC -I COUNT' ivleekleubaa
ORC: Carlos Augusto Arteaga ORC CERT NUMBER: 1002047 "
!t!:
GRADE- PC -I ORC HAS CHANGED: No
eD PERIOD. 06-2017 (.Tune 2017) VERSION: 1.0 STATUS, Processed
COMPLIANCE STATUS: t nm ham, CONTACT PHONE #» 7046146230 SUBMISSION DATE: 07/13/2017
07/13/2017
ORC/Certifier Signature: Carlos Arteaga ail.car o _arteaga(?kindermorgan.com Phone #: 0 61462 f1 Date
By this signature,'I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
f the facility is noncompliant, please attach a list of corrective actions being talon and a time -table for improvements to be made as required by part II. .b of
the NPDES permit. 14 07/13/2017
Permittee/Submitter Signature;*** Ralph Gratewood - ph gatewood@ indermorgan.cum Phone #.[phone] Tate
Perraittee Address-, 7325 Old fount holly, Rd Paw Creek NC 28130 Permit Expiration Date: 0 02f1 '
I certify, under penalty of law, that this document and all attachments :were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAB ti» ENV 37
PERSON(s) COLLECTING SAMPLES: Matt 8raandag
PARAMETER CODER
Parameter Code assistance may be obtained by calling tire NPDES Unit [phone] or by visiting http://portal.n detir org/web/�vg/swp/pslatpdes/fo s.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data;
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Situ: ORC must visit facility and document visitation of facility as required per 15A NCAC 8 .0204.
** Signature of Pe ittee: If signed by other than the permittee, then delegation of the signatoryauthority must be on file with the state per 15A NCAC 2B
0506(b)( )(D).

NPIi S PER?vI1T NO.: NCO004839 PERMIT VERSION: 4k PERMIT STATUS. Active
FACILITY NAME- E- Charlotte Terminal 2 GLASS: PC-1 OU'N T"Y. Mscicicnb r
OWNER NAMEI Kinder 1nr an Southeast Terminals ORC: Carl t�s AuBustc. Arteagtt bRC CERT NUIVTBER. 1002047
LLC J U 2 6
GRADE: PC -I ORC" HAS CHANGED. No} 11i1 C Nl" �r
���� , , -F
eDPERIOD: ti - ttii a 2t}l VERSION: 1t1 � x� ki_ s I C,,%. STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
RECEIVEDINCE)ENRIDWRI
k
ltdROS
E

NPDES PERMIT NO.: NCO004839 PERMIT VE RSTOM 4.O PE"11T STATUS: Active
FACILITY NAME. Charlotte Terminal 2 CLASS: PC-1 COUNTY: MEtenbwA
OWNER NAME: Kinder Morgan Southeast Terminal& ORC: Carlos Au unto Arteaga ORC CERT NUMBER: 1002047
LLC
GRADE. PC-1 ORC HAS CHANGFD: No
eDMR PERIOD. 05-2017 (May 2017) VERSION: I dO STATUS: Processed
SAMPLING LOCATION: EFFLUE NT DISCHARGE NO.. 001 NO DISCHARGE*: NO (Continue)
itoaddarterl tb1UM uaterly
Graba 'PlIES, Tit TOLVENE 'I'Mooly XYME
- - — --- -__-
24".1.d., tics 240.1.k It" vim Uzq uz4 atu
t
07.00 to y <40 3AI
4
Lo
Ll— IM00 10 y
L2_
43
14
is
16 07:30 11 y
17
Is
ra
11
L' !E 10
ii
L4
25
xo 07:30 to
xr
ze
34
.1 07M fit y
------- . ........ .... .
maddAyAws" 0 JAI
oaayu."u mt 0 141
044ratwouml 0 3.41
****No Reporting Resson. ENFRUSE -No Flaw-Reuse(Recycle; ENVWTHP,- No Visitation- Adverse Weather, NOPLONAI-Nat Flow; HOLIDAY -No Visitation -Holiday

PERMIT'V'ERSI N:4.0 PERMIT STATUS. active
CLASS: PC-1 COUNTY- lviecklenbur
ORC: Carlos Acs sto Artea.ae ORC CEttT NUMBER: 1002047
ORC HAS CHANGED: No
VERSION- 1.0 STATUS. processed
CONTACT PtIONE its 704399569 SUBMISSION BATE: 06/14/2017
06/07/2 17
ORC/Ccrtifier Signature: Carlos A€t ga E-Mai carfos_arleaga et�3r' kindermorgan.com Phone #.[phone]p date
By this signature, t certify that this report is accurate and complete to the best of my knowledge.
The permittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became arvare of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/ 14/2017
Perm ttee/Submitter Signature;*** Ralph Gatewood E-Mail.ratpl7_gatewood r( kinder organ.co Phone :601= 23-I I S irate
Permittee Address: 68O1 Freedom Dr Paw Creek NC 28130 Permit Expiration Bate. 0 0I2020
1 certify, under penalty of lacy, that this document and all attachments were prepared Bander my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, I am aware that theme are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD E. BSC Lab Sciences
CERTIFIED LAB : ENV 37
PERSON(s) COLLECTING SAMPLES-
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting hitp://portal.nedenr.org/webtcvq/SNvp/Pslupdestforms.
FOOTNOTES
Use only units of measurement designated in the reporting £acuity"s NPDES permit for reporting data.
No Flow/Discharge From Site: Cbeck this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?; ORC must visit facility and document visitation of facility as required per 15A WCAC 8G .0204.
*** Signature of Pe ittee: If signed by other than the permittec, then delegation of the signatory authority most be on file with the state per 15A NCAC 2E
.0506(b)(2)(D).

lS S r I L}.: 4V0V'Yd4
PERMIT i'a BLJ: Y.{f
PERMIT STATUS: Ciii/ °i
ACILI"TY NANILr Charlotte "Terminal 2
CLASS: PC-1
COUNTY: ii=teeklenbtir�
+ R OW NAME Kinder Me an Southeast'Terminals ORCt Carlos Au isto
w CEIVED
ORC CER'T NHNBER 10020d7
LLC
qAY 18 11
? S E C E V E0'1N C D EaNRfD R
s
GRADE. PC-1
ORC HAS CHANGED: No
PERIOD:04-2017
VERSION:
(1'17-N7'RAL FILES
eDMR
(April2017)
1.0
VV E
STATUS: Processed
q
SAMPLING LOCATION:
DISCHARGE NO.:
001 NO ISC� �� ��� �, � �..f�� r�.k � . Fr IC
50650 costs
76014 39610
34111 TiE6E 22417 34616 0516
ta
Croce tr Ataratht
Semi-anc+uat Qaarteri
uaetert Arsnuett :tarter: uariert t4fan0at
CatcetatHi Grab +xab Grab
irate Grab Gwb Grab Grab
FLOW : T3s-force
sOff-vlt. REPZWE
ETnXi,6iEN F"rnn;4AC INME NAITRAM Un.cost
24044otk lint 24 dnk $its 110001
es-1 No-0 ' U
a erceat U :
!
5
4
07.00 t0 y
M69...: 7.7
+IE
<t e :. <5 1<542
s
6
§§
09:00 d Y
OA293
9
to
it
rt
C
it
t
i3
16
i7
to
!9
07*30 to Y
ao253
28
ti
21
1
23
24
o,
is
07 00 It Y
0.4326
26
g
27
to
t
29
t
34
0%00 3 Y
0.0069
£ :
i4%nlHty i*trogt Limel: 30
#
Atoaibiy Awole: 0.13802 17
0
0 0 0 0
Claayttostm.w 0.6326 7.7
0
0 0 0 0
doay lnoimumt 0.0069 7.7
1 0
0 0 0 0
****No Reporting Reason:BNFRUSE-No Flory -Reds yete, IiNVW'rHR=No Visitation -Adverse Weather; NOFLOW-No Flow; HOLIDAY -No Visitation- Holiday
p
i

FUSPIERMIT NO.t NCO004839 PEtiiv IT VERSION, 4.0 PEitMIT TATUS: Active
FNTEc Charlotte Terminal 2 CLASS: PC-1 COUNTY. ecklctstaurg
t)WN R NAMF, minder Mo an SoutheastTerminals ORC* Carlos Ati itsto Artea a ORC CEit NUiYLREi t l002047 i
i
LLC
GRADE. PC-1 ORC HAS CHANGED; No ,
cDMR PERIOD:04-2017 (April 2017) VERSION, 1,0 STATUS, Processed
SAMPLING LOCATION:: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
i 3a7J4 JdUi4 U184376 SUN
�. %toncht " artar Iwno t uaatert a
ey Gmb Crab gmb Gaab
aokaknE °tutiniarr :eYceM i
ZW calk fna 140.b4k U0 YriNV u ntu tl
1 �
% f
3
DtIO t0 Y !40 c1 t.t x3
3
6
7
200 d Y
tai
ti
is
as i
s
ES it7s30 it3 Y
d8 §
t5
IY S
!8
as 07:30 t0 if -

US PERMIT NO.; NCO004839 PERMIT VERSION:4k PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS. PC-1 COUNTY: viecklenburg
O"NNER NAME: Kinder Mor an Southeast Terminals ORC. Carlos An unto Artea a ORC CERT NUMBER: 1002047
LL
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (A ri[ 20 7VERSION- 1.0 STATUS: Processed r
COMPLIANCE STATUS. -CT n Iiant CONTACT POE tit 7046146230 SUBMISSION DATE. 0511 I12017
l
K,
05111120 t 7
ORC/Certifier Signature, Carlo Ar eaga Mtil.carlos arteaga kindermorgan.com Phone 11:7046146230 late
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
y information shall be provided orally within 24 hours from the time the pe ` ittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is mincompliant, please attach a list of corrective actions being taken and a time -table for improvements to be mode as required by part II.E.6 of
the NPDES permit.
i
i
05/11/2017
Perznitteclubmitter Signature .s Ralph Gatewood E- atewood(kitadermorgan.eotn Phone :[phone]t8 mate
Permittee Address: 6801 Freedom Dr Faso Creels NC 28130 Permit Expiration Date: 06t3012020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons'who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for f
knowing violations.
CERTIFIED LABORATORIES
LAD NAME. ESC Lab Sciences
CERTIFIER LA` a FN 37S
PERSON(s) COLLECTING SAMPLES: Matt BrundaSe
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/ portal.ncdenr.orgl vebl q(stvptpslnpdeslfonr s.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
o Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for al l of the parameters on the DMR
i
for entire monitoring periled.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 A NCAC 8G .0204.
* Signature of Penniftes, If signed by other than the pernuffee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
I
.0506(b)(2)(D).
i

NPD S PERMIT NO.: NCO00483 PERMIT VERSIO N: 4.O PE MIT STATUS: Active 4
FACILITY NAME: Charlotte Terruinal 2 CLASS; PC- I COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Smaheast Terminals ORC: Carlos Augusto Artea a . V C CERT NUMBER: 1002047
LLC APR 28 2017
GRADE: PC -I ORC HAS CHANGED.- No Kral X a"u' i l�iNtu "EX NfW iWr
eDNIR PERIOD: 23- 017 (March 2017)VERSION: 1.0 C RAL " a'TATus: Processed
-- W SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE �9(,
MM 0F"ES V I t d.»Fa ; »
500s0 COW TdQ39 3{O,fa 34371 TAM 22.01 34606 OOS56
cz Ones per.. Monthly Semi»annuatt iguancrt aactert _ Ftnn !a nanat 2V!Et tfnntht
a
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+sae hfo Reporting Reason: RNFRUSF No Flow-Reu ecycte; ENV`ikfTHR=No Visitation —Adverse Weather, NOFM.0 Y - Na Ploav, HOLIDAY -No Visitation —Holiday

rNpDomS, -PERMIT N(L: NCO004839 PERN11TVFRSION-4,0 PERMIT STATUS: Active
FACILITY NAME* Charlotte Terminal 2 CLASSs PC- I COUNTY-
MEkienbur
OWNER NAME: Kinder Morgart Southeast Terruinals ORC: Carlo ORC CERT NIJMBKR; 1002047
LLC
GRAI)E: PC-1 ORC HAS CHANGED. No
eDXR PERIOD. 03-2017 (March 2017) VERSION: LO STATUS: Processed
"MPLM LOCAMON: tMMW )XSCMR� NO.- 001 NO DISCHARGE*.- NO (C"0040
Grab
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#N PDI7SPERMIT#4Ve+3tl V YOJ
PERMIT f �3tVk4w '#.V
FACILITY NAME: Charlotte Terminal 2
CLASS- PC-1
OWNER NAME: Kinder Morgan Southeast Terminals
ORC, Cartes Auguste Arteaga
LLC
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD. 03-2017 (March 2017)
VERSION: 1.
COMPLIANCE STATUS: S2M uttant
CONTACT PHONE : [phone]
reportBy this sl&Wtoo I certify that this r of ♦.. e
PERMIT STATUS: Active
COUNTY: MEMSnhur
ORC CERT NUMBER: 1002047
r
SUBMISSION i t ♦ 1
um
The permittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pernittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of con unive actions being taken and a time -table for improvements to be made as required by part II.IE.6 of
the NPDES permit.
04/16/2017
Permittee/Submitter Signature:** Ralph tsatewood E-Mail:[e-mail] Phone :[phone] hate
Perraittee Address: 6801 Freedom Or Paw Creek NC 28130 ` Permit "Expiration Tate: 06/3 ?/ 02i}
1 certify, sander penalty of law„ that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of y knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAB °. ENV375
PERSON(a) COLLECTING SAMPLES: Man Bruad!Lc
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit 919f 80 -6300 or by visiting http:/lportal.n r enr.org(web wgf cwp/ps/np lc tforms,
FOOIWOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per ISA NCAC 800204:
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A N AC 2f1
.t1506(b)(2)(D)=

Nov
NPCI S PERMIT NO : NCO004839 PE ITI VERSION: PERMITSTATUS: Active
FACILITY NA , Charlotte Terminal 2 CLAS& PC-1 TYr Mlccklcubatr
OWNER NAME. Finder Morgan Southeast Tonninals ORC. Carlos A,ugusto Arteaa a E CERT NUMBER:
U , RUDW? , �
LLC MAR 27 Z011
GRADE. -1 ORC HAS (RANGED: No
FILE
eDMR P RIOM 0 -2017 Ftbnaa2017) VERSION: I CENTRAL A Sc roc ed
DWR SE vI Rlo
LTICE
SAMPLING LOCATION: EFFLUE NT DISCHARGE NO.: 001 NO DISC AARGE . NO
****No Repding Reason. ENFRUSE=Nagy Flow -Roos iv E WTHt No Visitation--AdverseNVeather, NOFLOW No Flow; HOLIDAY NoVisitatlon—Holiday

FNVnEAFPrRRMITVN(
I,: NCO004839 PERMIT 'VERSION: 4.0
_
PERMIT STK17USt Active
j
FACILITY NAME. Charlotte Te nal 2 CLASS; PC -I
COUNTY: Ivlecklenbzt
OWNER NAME: hinder Morgan Southeast Terminals ORC. Carlos Au usto Arita a
ORC CERT NIJI4 B Rt 1002O47
LLC
}
GRADM PC-1 ORC HAS CHANGED: N
eDMR PERIOD: 0 -2017 {l*±M O1i VERSION: I
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: E*: NO (Continue)
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dd
t

P, NF1P'0rSPF'7RrV1ITrN4C0
NCO004839
PERMIT VERSION: 4,0
FACILITY NAME: Charlotte Tenninal 2
CLAS&- PC-1
OWNER NAME. Kinder Morgan Southeast Tenninals
ORC: Carlos Aujj�s!a Arica
LLC
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD, 02-2017 (Febru
VERSION: 17
COMPLIANCE STATUS:Cam —Batt
CON CT PHONE #. 70439
PERMIT STATUS: Active
COUNTY; M!2t!e!Lu%
ORC CERT NUMBER: 1002047
STATUS: Processed
SUBMISSION DATE- 03/16/2017
Vol l - I
ORC/Certifier Signature: Carlos A ea a E- a t:earlos—[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permince shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of o dive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit, A/I
Poiraittoo Aitamsic 6WI vieedom or pow brsaii* 29110
fs� In me best 66" kirowledits anitholK U*
fircludbutwYand lmotisonment for
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAD M ENV375
PERSON(s) COLLECTING SAMPLES: Matt
�L��
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NP?ES Unit [phone] or by visiting http://Portal.ncdenrorg/webtNvq/p/ps/npdestfonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Dischattle From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?, ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.020k
*** Signature of Pormittee. If sipcd by other than the permittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

t
NPTAES PERMIT
E
1.

PV 3
NPDES PERMIT NO.. NCO004839 PERNIrr VERSION- 4.0 RECEIM STATUS. Active
AM FACILITY NE: Charlotte Terminal, 2 CLASS- PC- I
ONVNE, R, NAME : Kinder Mar as Southeast Terminals ORC: Carlo
FEPf?CERTNVNLBER: IG02047
LLC CENTRAL FILES R EC ER/ G"), r,," WR'-,1f,,), Wi-4
GRADE. PC -I ORC HAS CHANGED- No DWR SECTION
eDtvM PEIUOD-. VERSION: LO STATUS. Processed
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODIS(�)WGttiWOGI,'2,NALOFF -�(,',E
ii 1116filik•

NPD ! S PERNUT NO,,, NCO004839
PE RNIII'VERSION. 4.0
PERMITSTATUS: Active
FACILITY NAItM Charlotte Terminal 2
CLASS: PC-1COUNTY:
c genbuF
OWNER NAME, Kinder Morgan an Southeast Terminals ORC: Carlos Au ctsto Artea a
CIRC: CERT NU ERs 1002047
ITC ;
GRADE. PC-1
O RC TTAS CRANGED, No
eT)P4°iR PERIOD 01-2017 (January 2017)VERSION:
I.ti
STATUS: Processed
SAMPLING LOCATION: E ELC:TENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
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*— No Reporting Ressoo, ENFRUSE No Flow-Rease Recycle, VTIIP -No Visitation -.Adverse NVeat er, NOFLOXV = No F%ev; HOLIDAY = No Visitation - Holiday

M
AA
NPDES Pli"Iff M- NCO004839 PER NUT VERSION. 4,0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS: PC- I COUNTY; tvLecktenbuc
OWNER NAINM.- Kinder Mtn an Southeast Terminals ORC, Carl Au ratan Artea ORC CERT NUMBEJU 1002047
LLC
GRAM PC- I ORC HAS CHANGED; No
eDIVIR PERIOD: 01 -2017 YMEMLOM VERSIOM LO STATUS: Processed
COMPLIANCE STATUS- SMI—ianl CONTACT PHONE C 7043995696 SUBMISSION DATE: 02120/2017
V
02MM17
MjaffLWJMJWIII q�,fos Arteaga E-Mail:carlos_arte4ga@kittdertoorgantom Phone #[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the penniffee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the TiNPES permit
02/20/2017
Permittee/Submitter Signature-*** Ralph Gatewood E-Mait:[e-mail] Phone #:[phone] Date
Pennittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certify, under penalty of larv, that this document and all attactunents were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knouring violations.
CERTIFIEDLABORATORM
LAS NAW LS��
PA' CODE
Parameter Code assistance may be obtained by calling the NPDIMES Unit (919) $07-6300 or by visiting http.,/Iportal.ncdent.org/Nve`b/l.vq/sNvp/Wnpd--s/fonns.
Use, only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No flaw/Discharge From Site; Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DIVIR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 9G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 2B
.0506(b)(2)(D).

FNVDES1?ERMlTNWNC0004839 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS: PC-1 COUNTY AtleeRleubur
f I'VVNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusto Arta aRECEIV C DRT NUMBER: 1007,047
CRECOVEDINCDENROWR
GRADE: PC-] ORC HAS CHANGED: No
eI}MR P RIOD: 12-2016 (December 2016) YLRSIOM L0 CENTRAL I L A'PUS: Processed
DWR SECTION
IQ
ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO UIS w�G10NAL OFFICE
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34371
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s t*No Reporting erica: ENFRUSE-No Flow-Reuse/Recycle; ENVLV7HR=NoVisitation — Adverse Weather, NOFLOW -NoF3oiv; HOLIDAY -NoVisitation —Holiday

FNrPiIES PE MIT NO.. NCO004839 PERMIT VERSION: 4.O PERMIT STATUS. Active
FACILITY NAME. Charlotte Terminal 2 CLASS: PC-] COUNTY. Mecklenburg;
` WNE+R NAME: Kinder Morgan Southeast Terminals ORC. Carlos Augusto Artea a ORC CERT NIIMBERz 1002047
LC
GRADE. PC -I ORC HAS CHANGED: No
eUhlitPERIOD: 12-2016 {Deceenbe� VERSION: LO STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE GE ITC}.. 001 NO 1DISCHARGE*: NO (Continue)
3x736
34010
M70
$1551
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a
o
;x
months
ipaarterEy
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14 o Reporting Reason: ENFRUSE - No Flaw-RcuserRecyele; ENVWTHR = No Visitation - Adverse Weather, NOFI.OW a No Flow; HOLIDAY - No Visitation - holiday

FINPDrMtS PERMIT NO.: NCO004839 PERMIT VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS: PC -I COUNTY: Mecklenbur°g
OWNE NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusto Arteaga ORC CERT NUMBER: 1002047"
GRADE: PC-1 ORC HAS CHANGE, D: No
cDMR PERIOD: 1 -2Ot (December 2016) VER ION: i.0 STATUS. Processed
COMPLIANCE, STATUS: Con: !tent CONTACT PHONE ##: [phone] SUBMISSION BATE: 01/1912017
01/17/2017
ORC/Certifier Signature: Carlos Artea a -Mail: rlos_a •teaga c'3r kinndermorgan.com :Phone ##:[phone] Date �
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the perittee became aware of the circumstances. A written submission shall also he
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a titre -table for improvements to be made as required by part II.E.6 of
the DES permit.
11/1/2017
Perm ttee/Submitter Signature:*** Ralph Gatewood E-Mail:[e-mail] Rhone #:601.323-1518 Irate
Permittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Rxpiration Date: 06/301202 `
erlify, cinder penalty of lace, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: ESC Gab Sciences
CERTIFIED LAB M EN 375
PERSON(s) COLLECTING SAMPLES: Matt Bntndage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPD Unit (91 ) 807-6300 or by visiting http:f/portalrncdenr.orgjoveblevgtscvp/ps/n des/fonns.
FOOTNOTES
Use only emits of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period;
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204;
** Signature of Permittee: If signed by outer than the pennittee, then delegation of the signatory authority mast be on file with the state per 15A NCAC 2B
. 06(b)(2)(D).

r 3
NPDES PERMIT NO.- NCO004839 PERMIT VERSION: 4.0 PERMIT STATUS:- Active
FACILITY NAME: Charlotte Terminal CLASS: PC-1 COUNTYz 3Lcrklenburg
t7VtiNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Au unto Arlea + RC CERT NU14 BER: 1002047,
�t
VED
,Lc
GRADXt PC- l ORC HAS CHANGED. No DEC2 c) *
D1YI R PERIOD: 11-2016 (November 016) 'VERSION: LO 7CA I'US: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 No DISCHARGE*: YES
low C0531! MIN 34030 3.071 TAFAC 12411 346% 00556
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w
calculated Grab Gab Grab Gra6 Grab Drib Gob Grab
FLONV Tss • Caac st 101-vol. "NIZEtar aruvLa K Mtpa4,ac NITRE t ArrItouL e ott case
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* ** Ides Reperiing Reason: ENFRt3SE —No Mot v-Rees eeyele® P THR - No Visitation —Adverse Weather,, NOFLOXV - No Flow; HOLIDAY -NoVisitation— Holiday

N E MIT NO.: KC0004839 PERMITVERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS: PC -I
COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusto Artea a
ORC CETRT NUMBER: 1002047
LLC
DE+' PC-] ORC HAS CHANGED: N
eliMR PERIOD: I 1-2016 (Novernber201 f$) VERSION: 1.11
STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: `DES (Continue)
32130 34010
00070 8235#
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}
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****No Reporting Reason: ENFRUSE= No flow-RcusdRecycle, ENVIVTHR-No Visitation—Adv eWeathcr, NOFL W-NoF.ow, HOLIDAY- NeiVisitation— Holiday
PDES P

NPI)ES PERAUT 10RM
-- NC PI MIT VERSION: 4.0 PERMrr STATUS, Active
FACILITY NAME: Charlotte'renninal 2 CLASS: PC -I COIJNIT« MSLklen air
OWNER NAME: Kinder Morgan Southeast Terminals ORC; Carl ORC CERT NUMBER* 1002047
LLC
GRADE: PC -I ORC HAS CHANGED: No
eD1UR PERIOD: Ll -2016 (Novendic, 2016) VERSION: 1«0 STATUS. Precessed
COMPLIANCE STATUS: E2MIiant CONTACT PHONE M. 7046146230 SUBMISSION DATE* 12/14/2016
12/13/2016
ORC/Certifier Signature: Carlos rte go E ait:cartos—[e-mail] Phone #-.7046146230 Date
By this signature, I certify that this report is accurate and complete to the best of rny knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee become aware of the circumstances. Awritten submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
ORC/Certifier Signature. Carlos E
If the facility is raincompliant, please attach a Its of corrective actions being taken and a time -table for improvements to be made as required by part II.E,6 of
the KPDES permit.
12/14/2016
Permittee/Submitter Signature:*** Ralph Gatewood E-Mait:[e-mail] Phone #:[phone] Date
Permittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certify, tinder penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who, managed the
system, or those persons directly responsible for gathering the information, the inforntation submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonotent, for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME,
CERTIFIED LAII M.
PERSON(s) COL LE CTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http-.//portal.ncdeitr.orW,.veb/Nvq/Sevplps/npdestfonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flinv/Discharge From Site. Check this box if no discharge occurs and, as as result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G M04.
*** Signature of Permittee: If signed by other than, the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)«

a NPDES PERMIT NO.: NC 004839 : PERMIT RSION: 4.0 PRRMIT STATUS: Active
FACILITY NAtYJE� Charlotte Terminal 2 CLASS- PC-1 COUNTY Mecklert ur
OWNER NAME: Kinder Morgan Southeast Terminals ORQ Carlos t RC CE RT NUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS AN ED: No
eDMR PERIOD: I1-2016 (November2t1I6) VERSION: 1.0STATUS: : Processed
'Report Comments:
"There avas no avaterdischarged at-harlotte Te final 2 -Burin the mcanth of%7iavember Q16.

NPDES PERNIIT NO.— NCO00=4839 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: CharlotteTemrinel 2 CLASS. PC-t COUNTY: Mecklenbur
OWNER NAME: Kinder Mo an Southeast Terminals ORC. Carlos AuBusto Astea e ORC CERT NUMBER. 1002047
LLC
G DZ PC -I ORC HAS CHANGED. No
eDMR PERIOD: 1201 (November2016) VERSION, 1.0 STATICS. Processed
Outran 001- Effluent Comments*
There was no water discirar ed at rlotte Tennaual 2 Burin the meanth ofAioventber 2fl I6.

p_rPDESPERTVIF
t+ OC} NCO004839
PE MIT "VERSION. 41 O
PE IIT SST'ATUS. Active
ACILIT ATME: Charlotte Terminal 2
CLASS. P -I
COUNTY: h?1ecklen!2
OWNER NAME. Kinder lv o an Southeast Tentrinals
CRC: Carlo Au ttste Aries a
ORC CERT NUMBER: R: 1002047
LCMR,�,
GRADE. PC- I
ORC HAS CHANGED: No
+eDMR PERIOD. 10-2016 (October 201
VERSION— 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT UUISC R E N .. 001 ` N0 DISCI -IAA r °.
Z.
o
54050 CO$3016028 34030
34311 TAM 22417 346%
00$56
er
G3sare r hiacrth# ensF-as:ttvaii umrteri
u¢rtert alnnuait uuriert ❑tttteri
tvfausbi
! mdctdmted Gxab Gmb otab
Grab Grab Grab Grab
Grab
:.
f'iCiiY Ta^3ry"aac SFAfi-YG)L BBFtti fYE
ifiYL kt FTfBfi2SAC ASTa>:1 : i1iY"rftALF
OIL -ORS
Mack firs ' 2400 dovk firs MA
m d m t Yes-) No-0 i
rccrzc u ' u
ua i
2
3
41
6
01M 10 Y
0.025f i2 < i
< 1 < 1' <S
< .88
7
07.00 it ly
0,0611
8 '
07.00 to Y
0.2702
9"
to
07,30 10 y
0.0001
SB
12
13
14
15
16
B7
S
19,
07140 to Y,
20
2t
0:G8i to Y`
0.0048
22
23
24 -_
2g
26
07=30 if y
2.0014
27
28 :
29
30
31
#i7c382 i+i y
Ontl fy Ai°ee8e i inrlt.
30
t4louthiy Average. 0160,533 4.2 0
0 0 0
0
Daily ATaximum:02702
4,2 0
0 0 %t
0
Daily Aitnimum.. Uttar 4.2 0
4 0 ti
0
*** No Reporting Reason: ENM USE =No Flow-Reuse/Recycle; ENVNVTIIR — No Visitation —Adverse Weather; NCAMOW-
No Flow, HOLa rMnVds
NOV 2 2 2016
CENTRAL FIL ES
VVR SC31

T NO- NCRM O004839 PEIT VERSION:4.0
PERMIT STATU& Active
FACILITY NAME., Charlotte Terminal 2 CLASS: PC-1
COUNTVMecklenbu
OWNER NAME: Kinder Mor 7an Southeast Terniinals ORC- Carlos Au ctsto Arte ga
CRC CERT NUMBER. 1002047
LLC
GRADE; PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12it11VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION' EFFLUE NT DISCHARGE NO.: 001
NO DISCHARGE*.- NO (Continue)
31730 34010
00070 81551
0
Gtab Grab
Grain, Grab
z P TOLUENE 9 UM To
TURBIOTY XYLENE
d-k si-ax lol-
E2494
4
6 07,100 10 y <40 <3
3.21 <3
7 07.00 III_ y
L1700 LO _.)L_
27-3-0— A )L—
L3_
.L4_
IS
is
19— — E-0-0 A_ L__
20
2-700— j-0— YL_
22
23
.2625
26_ 27 30
27
28
29
1 In3o it
Monthly Average Limit;
atenthly Awrage, 0 0
123 0
Daffy Maximum: 00
3.23 0
Dath, Afinhavan 0 0
123 0
****No Reporting Reason: ENFRUSE-No Flow-Rentse/Recyotc; ENVNVTHR No Visitation —Adverse Weather, NOFLOW = No FJoxv; HOLIDAY No Visitation - Holiday

PNPDES PERNTIT NO.: NCO004839 PERMIT VERSION: 4k PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 2 CLASS: PC -I COUNTY:
OWNER NAME: Kinder Mc an Southeast Terminals ORC: Carlos An isto Arta g- CRC CERT NUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS CHANGED. No
el)tyllk PERIOD: 10-2016 �October2016) VERSION: 1,0 STATUS: Processed
COMPLIANCE: �2�liant CONTACT PHONE #. [phone] SUBMISSION DATE: 11/15/2016
11/15/2016
�ORC/C`crtifier TSignat C rlos rteaga E-Mait:carlos [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The, permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the peffnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes arvare of the circumstances.
If the facility is noncompliant, please attach a list of correotive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPICES permit.
11/1512016
Permittee/Submitter Signature:*4*Ralph 0 terwo od E Mail:ralph RatewooMkindermorgi [e-mail] phone #-.601-323-1518 Date
Pennittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/3012020
I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the inforination submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are silmificant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAB #: ENV375
PERSON(s) COLLECTING SAMPLES: Matt BET!LaLe
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDLS Unit [phone] or by visiting http-//portal.ncdenr.org/Nveb/wq/swp/ps/iipdestfomis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Dischairge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?, ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the perauttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D),

E°.%CILt rY NXNI E.. L t{ark'H rer#17#{l:{l 2
CtAssz tk(-1
COUNTY: 1'0tcc`tKleaburt,
OWNER NANI E-, Kinder Morgan Southeast T#'.ttt in a6 ORC- C at"ta i Atmusto Arte aea
ORC° CEE2`r ii tlltt3tWR, t."° iDIN CD
L t.L.'
t;RADE. t'C"-1
ORC. RAS CHANGED: No
MOOF?EA REGIONAL
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
3009. at7M :160!3 1$430
W71 T tFlo, 11411 Allfalh 6056
' ..
.0
° d` '.#°s'K".6 1{it3iitii ,l°t'SitC- s:a7ailCv d'lfii 8F4tr8u" .
r
'Ni.lyd all _�47t2kC.74{ti C�LGtth.Ct1 � f,�}j.7;p;`, €ti" iCdUiCI7{#
�a
Ca%tk%xKcKd tir7t+ fiK:ita tDrl*
tnru#* 4.r;st 60(7 : Cirais tre.nia :
u
i .: FibTA US»Ca7Pt KF3ti-1'kiC. \iF:°'E
F„iPtS'[.BEN F"Tt6ONAC \F'�Ear XAPTt4AL 011,(IRSE
U04 clack llrc 14*1 daxk CCrc: y4l";;
nx a : I i=I { ,.a-C °inrtu asc t
av # artrtrPC '.* C nrrc t m � I
t
4
a
,
r ?,
7
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rs
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!4
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27 Klga#aI C7K 4"
an t6atR
r,47 da'�:f4ii 4C4: t"
171,tK��,
34 : tT''it3 t€t"
fi$lyltty
\CanthEs .tcr I.Ce6ia; tal.
3CunahCgAveragr +a .i7l.0
ea
1DAttx 1Caxe #B ;iFmO$ �&tFC
iP
E3 Ci7 Giiat6r€7 t»1C? 4'0
ae
�r». No Rcliurtin R,aaso w ENFR ."SF \a Flow- �:r Rc"c:yde: EN tt"' IIR - No visitation - a\d ray W ttu-r: NOFLOW No Flow. CttJt:iE7AY No Visita4imi -llolid.,q

ltMT XMT \CtYt)048311
t'E101l'I' t'6:RSIO , 4A
F'R:C2MIT S't 4 i"M Active
i-riCILITY 4a:tli;.Charf*,M,:Tcalnit tli
CLASS: PC-]
CLiE'XTV:Mecklealum,
OWNER NAME- Kinder Nfor a a Sombeast TeralEi$1ak ORCr Liftm, Awy W Arlczz a6
ORC C ERT NUMBER. 11,A)Z 47
LLt
C:iL,AUK. t"('-I
O tC" HAS C tIANC ED. No
MNIR PERIOD.
VL:IC IONJ LO
S'l< TIJSt Prc$cesNed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
3w"P3U .balk
tlxFt$?tt SUM
Mmrtttis'tnara�:oF<"te,tE$}".xerh
Grah Cux aCs
Gr h tk1b
J W
NO dwk Ore 140) dark 14, t',a A
w I
rEna ne
t
S
... ... ........ .... .... .. .
i
rta
4i
2?
14
6k
B?
!SC
t9
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A�
ag
aq
'9 tb"8$t4 ltk $`
a�
;% sathtt Awrap, 1}
ga t
v al1Y" iS iftrt!lYN: d#
-l.`M`
Wfki hlknEtacunas el
:; l,y"
a ea No l$a:1r68Y1t8f4,�". %msow LNF1i i;`it:. -" No Flcm-ltewe. itGcgcl,., LN\,'1t`"1`I IR ^ No Visttaliol ^a'$.dvasar kvti;ti@IA;.T:NOFL»OW Na Flow: 1117i,1Si.•it" \o V kith8@pon 11k}ltday

WFr
E*Eli Hatt i' NO— NC'0004e,19 4'tiRNHT N ERSI N' 4A Pt':RNIFt' STl k"M Ad6e^
FAC 11.11" k "N(EB C harloue'reriaairaaal 2 C LASS. P('- t `tau a ry.* AffieSMlznblme
OWNER NAttE-Kinder Moruaaaasoutlaezw"I'mInnalsWW- GadossLueny o:krwaraa ORCCE€TNUMBER: 1(ttt'047
LLL°
GRADE' PC4 ORC" HAS C:B ANGE : \e
C"t) tiBt°BAANC"E: Ce asrltli arts CONTACT F HONE M 7tt-t��146230 SUBMISSION MISSION E): TE- lit" 17 2016
ORC''Crce rtirier ° gnat ire: mess Arteaagaa E-M aal•caarlos artettga(t c;ki dertt or lttr.coni Pfaattl #:7046146230 }sate
y this si natrac. t certiry that bats report is accurate and cranplete to the hest of my kn€ics ecll e.
"[iv pertrottee shall retort to the Director or the appropriate Regional Office any noncolopliancce that potentially threatenspublic health or tic environtnertt.
Any information shall be provided orally ivithin 24 hours front the little the pc rtrunce became aware of the cica:aaraast;ancc s. A written sa burin ion shall also be
provided within 5 chats of the tinic tire permittce becomes aware of tile: eirctunsta nc°cs. '
ICtile B:acility is tioncotnphaatat, please attach as fast ofcorrectic c actieatas beitill Liken and a time: -table dor improvernc fats to be "ratio as required by part ti.E.6 of
the 1~NPHES pern)it.
10 17`2016
Pernt€ttee,Isubtnitter Signatctrc:*** Ralph Gaatewood E-I*atait, rat ph_pattc: wraasdf.'W` k itaaicrmorgaatra:om Phone 4:601-373-1 i8 Date
Perinittee Ailtiress: 6,901 Freedom Dr Paw Creek NC 23130 Pent)it Expiration Hate: 0630,10210
1 certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
it) assure that qualified personnel property pother and evaatuate they information submitted. Based on my inquiry of the person or persons who tnaanasged the
system, or those persons directly responsible for Sittherinst tine intc)roiaation. tits information submitted is. to tine best of my knowledge and belief. trite,
accurate,and complete, i am aware that there are significant penalties for subtidtons* false information, including the possebility° of tithe:+ and imprisonment for
knowing voslation .
CERTIFIED LABORATORIES
LABS NAME s ESC" Lab Sciences
E `FIFIED LAB Jr. ENV37i
VERSON(z) COLL.E Cu rING SAMPLESc Msn (3taurdag
Pa ld,:r vIETER CODES
Parameter C"octe. aassistiancew nasay be obtained by calling ttte "NP ES Unit (919) 807-6i00 or by visiting lattp:l"tport al tecdeiir.atr,g'cs=cb,,wq `saa p ps itpd,<s'foritts.
FOOTNOTES
his only; alms of measurionlart designated in the reporting facifity«s €caPi7ES permit for reporting data.
* No Flow Discharge'From Site..: Check this lads if no discharge occurs and, as a result, them are:: no data to be entered for all of (lie paraaini hers can the Hilt
for entire tri nitoring, period.
** CSPC oil Site?: OKC r avast Visit feedriv and document visitation of facility as required per 1 A `iCAC" SG ,f1" 04,
** Sigrentire of Pennittee: [t' si ne d by other than tile pentuttee, alien dele-gaation or the signatory authority r aust be on rite with tite state per t 5A INCAC ?it
.0506€bp2 d tyt.

llPpt itA
, NA'''!

r 'S L N1
'NA
OWN11"ER NAM
'r W. W0004839 PL-,RNll'f VERSION: 4J)
I'E1CNI1'I'Y1'ATU'S: Active
ME : , Marlow Terminal 2 CLASS. PC- I
COUNTY:
E: Kinder Morgan Soudwast Temina is ORC: CHI-01-11—mm-12-111-11
ORCCERTNUN110,11. 1002047
LLC
GRADF. PC-1 ORC HAS CHANGED. No
et)MR PERIOD. 08-2016 (Augum .016) VERSION: 1,0
STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*. NO (Continue)
st
Got, Grat"
fin&
PUKXTR TOLVENT
TURIHI)TV
2401) clock Ors ock L440 clock !Iry 'BIN' ut I tie I
10a
V!, Y"
t 07,111 ti y stet
I
4.71
LN) tst
I t
t4
ILI - -----
16
17 ## Jt# # V ------
to
it
32
3.1
24
07"'Ot to y
IS
19
30
P!� —
471,34 it* ty I
MorahlrAveragt Livalu
Moothly Average,
4,13
Daily Maximunt:
--- ------- Valtv Nfinimum.
****,No R,:.porting Reis& m ENFRUSE - No Flow-Reaw Recyck, ENVWTHR No Violation Adverse U',!alher NOFLOW No Flow, HOLIDAY No Visitafion - Holitkay

TN'0.: N('0004839 PERM 11'A ERSION: 4 0 PERMI I'STATUS: Active
M chadoucTenninal 2 (,'LASS€ PC- I COUNTY.
ahs ORC. Carlos Augusto Axwiep ORC CERT NUMBEW 1002047
Al I*: Kinder Morgan Soufheaql`�:noin
LIX
GRADE. PC-1 ORC HAS CHANGED: No
ef)MR PERIOD: 03-2016 (Aue-ust 2016) VERSION: Lo STATUS: Proccswd
COMPLIXNCE: CONTACT PHONE M 7046146230 SUBMISSION DATE, 091&12016
Arte
�f, a E-NlaiLcarlos Phone #-,7046146230 Da I e
09/1512016
ORCICertifier Signature,, Ca Ins
att7
By this signature, I certiCy that this report is accurate and complete to the best of my knowledge,
'rhe pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any infortnation shall be provided orally within 24 hours front the time the pennitice became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permillee becomes aware of the circumstances,
If the facility is noncompliant, please attach to list of corrective actions being taken and a bare-talste for improvements to be made as required by part If.E.6 of
the NPDES permit. 09/16/2016
Perm it tee/Subut i tter Signature:*** Ralph Gatewood E -Mai 1: rat ph_gatewowd;i ki ndermorgan . com Phone #:[phone] Date
Pennittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06130/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systern designed
to assure that qualified personnel property gatherand evaluate the infonnation submitted, Based on my inquiry of the person or persons who managed the,
system. or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, arid complete, I am aware that there are signi ficant'licnalties for submitting fidse information, including the possibility of rifles and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAU NAME: ESC Lab Sciences
CERTiFtEV 1 AB to ENV373
PERSON(x) COLLECTING SAMPLES: iMau Bn, .. dagc
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:!!Pot,tal,ncdenr.or'%ve4,wq,stvptps,'tilKteslfomis,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow'Discharge From Siw Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the MIR
for entire monitoring period.
ORC on Site!: ORC must visit facility and document visitation of facility as required per 15A IC AC SO D204
*** Signature of Pertnittee: If signed by other than the permittee, then delegation of the signatory, authority must be on rite with the state per ISA NCAC 2B
.0506(b)(2)(D).

PDVVSI1ER4
X"T FACHATY NAN11
NO.: NC0004339
I'MIJAirt, VERSION. 4.0
PERALITSTiVrUS: Activc 113
Cliaritnte Temonal 2 CLASS: PC- I
COUNTY: West
MEKn�n
OWN ER NAAM Kinder Mix-tiati Southeast Terminals ORC: Carl
zzz=�
ORC CERT NUMBEW 1002047
L1C
IVEr')"i3 WR
GRADE- PC-1
ORC HAS CHANGED- No
el)MI1 PERIM 07-2016
VERSION- IV
STXI'M Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISC"ik&w-.FN(y,,!, NA L OFFICE
sms C05311 76028
34434
3437t TAM 21417 3406 40546
F
cacuhmed Grab Grab
Grab
Gab Grah C4* G(A Gratin
z FLOW TSS -Cunt SMI-VOl.
BENZENE
ETHYLMN FTIID24AC MTRE NAPT"ALE 011.-GIVSE
1404dftk_ fffs Melixi, urs
A"Al NZ i, I N*,O
min
min 1 u
in
y
y
J-2—
IV2
!'-- —
y
13
14
19
E-�30 10
L iiU43
.2425
27
fl—m— -LI
y
39
30
31
Xrant*AvmV Limit, 30
ItionflOyAveraget 06232 0
Daily Nwamom A 1448 0 1
Ck
a 0 0
4,owt it 1
f6
tF 0 0 0 a
No Rqwrfing Rcaww rNFRUSr -No
Flow-RcuseRteye)e; FNVNVTHR No Visitation - Adverse Wcather NOFLGkV No Flow; HOLIDAY No Visitation — Holiday
D
AUG 2 6 Z016
",1 FILES
'S"CTION

NO.. NCO004839
PERMIT VERSION: 4.0
PERNUTSTATUS: Active
FACILITY MIME- Chartotte Teminal 2 CLASS: PC-1
COUNTY: ME3e 8strr
ONVNER NAME: Kinder (vto gan Soudicast Terminals. ORC: Carlos At
ORCCEMNUNIBER- 1002047
LLC
GRAM PCf
ORC HAS CHANGED- No
O)NIR PERIOD. 07-2016 (LtLly 2016)
VERSION: LO
STA`rUSt I'mcesmi
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
a
A P
P
Gmb Gab
ea
c zo r. PRVNR
TOLUMNE
TUR010TY XYLENE
17,,110 10
)L_ <41D
1 AS < 3
2)_ 07-30 1L
y
E 07,00 8
y
iz-- 27-0-0 .1
y
rs
is
37
11
y
YE
A420
30
31
Movdidy Avtrap Unfitt
AloothlyArtrage-,
0
l AS 0
Daily malf"lum; 0 —0
tAS 0
Dally Ottlaimum 0
0
1,45 0
****NokcpottingRcasoti.E,NIFRUSE-,Voflow-Rcuse/Retycle-, ENVWTIIR -No Visitation - Advetse Weather NOFLOW=NoFlow, flOLIDAY -No Visitation -floliday

MFV
a ME'S I'LAItMIT itiW NCOU04839 PtwtttN IT 't; SION. 4.0 PERMITSTATUS. Active
r,tfCtt rry NAXtrk Ctsnricraac'taxanart�l V1AQS Pr-t °eIVIIVI iecktentatac
ON Nt* ft NAiNI : "hider for an itheast T levels t? . art iiat t w t a i t ORC CM NUMBER: 1002047
LLC
Cott *DE. PC-1 ORC HAS CHANGED: No
ei NIR PERIOD: t37-2016 (daily 2016) VERSIONt 1.0 STATUS: Processed
CONIPLlrt NCCz Corn tlarta CONTACT Ptt4:lNE M 2036179284 SUBMISSION DATE: tt B a2tit 6
'�D
8i 12/2ti l 6
ORC/Certifier Signature: Carlos rteaga E ail:eatlo arteagia kinderttaor ata.com Phone tf.7046146 3t1 Bate
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pormittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 drays of the time the pennittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of'corrective actions being taken and as tinge -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/ l 2/2Il f 6
Permittee/Submitter Signature:*** Ralph CatewoodE-Mait:ralph_gatewood@kin(lerniorgan.com phone #, fil-3 3.t 1S Bate
Pennittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Bate. 06/30/2020
1 certify„ under penalty of late, that this document and all attachments were prepared cinder my direction or supervision in accordance with a system designed
to assure that qualirted personnel property gather and evaluate the information submitted. Based on nay inquiry of the person or persons who managed the
system„ or these persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge e and belief, trace,;
curate, and complete. I am aware that there are significant penalties for submitting false infonnation, including the passibility of litres and imprismunent for
knowing violations.
CERTIFIED LABORATORIES
LAII NAME: ESC Lab Sciences
CERTIFIED LAB #; NV"375
1P RSON(s) COLLECTING SAMPLES- lvintt�
PARAMETER CODES
Parameter Cade assistance may be obtained by calling the D S Unit (19) 907-6300 or by visiting http://port.ii.iicdetir.org/%veb/wq/sNvp/ps/jipdesffonns.
FOOTNOTES
Use rarely units of measurement designated in the reporting facility" NPD pernut for reporting data.
* No Flow/Discharge From Site. Check this be,-, if to discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DiVIR
for entire monitoring period.
** ORC on Site?. ORC must visit facility and document visitation of facility as required per 1 SA NCAC 8G .0204.
*** Signature of Ponnittee. If signed by other than the perm ttee, then delegation of the signatory authority must be can rile with the state per 1 A C C 2I
w506(la)(2)()a`

PERMIT SFATUS- Acti've
ITNO- NC0004839
PEWNIITVERSION! ±0
'VIE: Charlotte Terminal 2
UXISS. PC- I
COUNTY- _Nleck
G. Kinder lvlor.gan Sc udiciA Terminals
ORO Carlos Augusto Arica
ORC ma NUMBER- 1002047
U.0
GRADE: PC- I
ORC HAS CHANGED: No
eDINIR PERIOM 00-2016 (June 2016)
VERSION: Lo
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO
W." C0510 0451-A 31730 34696 3400 34410 34371
3 :>
t 21-f �-dlfv At--hilf —Quall'Ov —011-1h,
Z. Gmb Gr46 Grah Grab G r4b GrA
V, FLOW T41 - Coot )IL-GR-SRPoES01-1; NAPTUALE TOLUENE BENZENE ETHYLBEN
1444 duct, lits 24 dock fir VION _med eats# et a,' =L_ !t_* L_ _00 —Ilet
W51
2amIy__
Grah
XYLESE
jLl—
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W111"NEft NAN
****tics Reporting Pwason: ENFRUSE - No Flow-Rcow,Recycle, ENVWTHR -.tie Visitation - Adverse Wcatk-n NOFLONV -No How: ROLIDAY - No Visitation lloliday
RECEIVSDINCOENRIDWR
AUG 0 1 Z016
WOROS
ES ILLS REGIONAL OFFICE

NO,: N'COM-1839 PERMIT VERSION.-W
PERMIT STATUS, Active
ME. Cha€totdG:"1's:rtaaotaal 7 CLASS. 11C- I
COUNT4Nlec: lenbur
E. Kinder Morgan Southeast Terminals ORC : Carlos t4et mister Adcm e
ORC. C:MI' NC MBER: 1002047
1_Lt"
GRADE: PC:_g, ORC HAS CHANCED. No
DMR PERIOD. 06-2016 (Ftaatc 2016) VUSION: Lo
STATUS: Processed
SAMPLING LOCATION: EFFLUENT LUENT }ISC CAR E NO.: 001
NO DISCHARGE*. : O (Continue)
TAW
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.imati.AitW ausstexly
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ttuat€eh, Average i.inde
3ts,cabty isera¢:
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t.a-t
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#..tt
•* No Repwing Remo: o: C:tiFRLSIt = No Cater-iRcuse`Recycic; E\i'WTHR ; No Visitation - Adverse NVea hr, SCSFLOW No Flow; HOLIDAY No Visitation - Holiday

PPERNUT NO.; NC`t}004839 PEtairr witStoN. ,tt PERM IT STATUS., Active
O�W�NE"IR
t'T"i s'wtka if>a Charlotte ferminal CLASS- PC- I COUNTY. wieckl etkrtrtr
`NNIXI .- KLin er Nforgan SoutheasCrertinnals ORC. Carless Atwu to ArtLdga ORC CLWf NUMBLI1. 1002047
1-1.0
CMDE. PC- I ORC HAS CHANGED: No
i NIR PEt2IOD:06-2otta tune 2016) VERSION. L0 cs"frA,rus. "Processed
COal t C`c-ra10:11e1 CONTACT PHONE : [phone] SUBMISSION Drt'M 07 18!2 16
cli 071f512016
C}ICCtCert"slier Signature: Carlos rteesa E ail.carlos a teaaSa ,'ki dertoaorsatn.caom Phone #-,70461 623tl Bate
By this signature, I certify that this report is accurate and complete to the best of my kiro dedse..
The pennittec.. shad report to the Director or the: appropriate Regional Office any rionournpliance that potentially threatens public health or the evivironnunit.
Any information shall be providedorallywithin 24 Molars from the fitne his permittee becurne tovare of the circumstances. A written submission shall also be
provided within 3 clays of the time the perrriittee becomes arvare of the: circurnstances.
If the facility is noncompliaara, please attach ar list of corrective actions being taken arse! a time -table fisr improvements to be made as required by pant ll. .6 of
the NPDES permit,
07t l sat20 t fi
PertaaitteetSubmitter Signature:*** Ralph Gateavood E- Mai l.ralph_SatervoorJ E(, ki tide rra or an coo Phone :oaf [-32 -tsts hate
Perraaittee Address: 6801 Freedom Dr Paso Creek NC" 28130 Pound Expiration Daate. 0,6130/2020
certify,, under penalty of lave, that this document and all attachments, were prepared under my direction or supervision its accordance with a system designed
to assures that qualified personnel properly Sather and evaluate the infiannation sula pitted. Based on my inquiry or the person for persons who managed the
system. or those persons directly responsible for Satth ring the infornration, the inf annation submitted is, to the best of fray knowledge and belief, row,
curate, and complete. f am aarare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
CERTIFIED LABORATORIES
LAD NANIE- ESC Lan Sciences
CERTIFIED f.AS#: ENV375
PERSON(s) COLLECTING SAMPLFS: Mato Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPD S Unit 19) S l' - Hill! or loy visiting http-./,Iliortal.ncdenr.orglveb/Nvqtsxvp/Psttipdeitfortns.
FOOTNOTES
Use only units of measurement designated in the reporting facilitys NPI ES pennit for reporting data:
No Flonr/Disuhargefropt Site: Cheek this box if no discharge ears and, as a result, there are no data to be entered for all of the parameters on rite WAR
for entire monitoring period.
CDEC on Site: ORC must visit facility and document visitation tion of facility as required per la A NCAC SG .0204.
*** Signature of cronitte : Ifsigned by other than the pennittee, there delegation of the signatoryauthority most be on rile; with the state per ISA NCAC 28
.0506(b)t2il .

PERMITSTATUS: Scope
iarlottc 4 t rssailaal ? ( ASS.- PC -9 COUNTY: Mecklet stag
er Nlinian Southeast lerminats ORC: C°aa ltx .Augustta Arteavmat ORC CERT NUMBEW 100204
i.,,""I'D 1t Etta
el),NIR
€sEiilC)L7.05-2016CMac 20fr)
VERSION: 8.0
STATUS. Processed
,..:..,
MPLtNG LOCAT
ON: EFFLUENT DISCHARGE NO.:
001
:S
9
4iati;'4at C(M# 14371 ist i•C.t
76428 346% 34ratu lAF:.
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Manthly Averalt: t1t1t"ev aA
vaaat..
Wily Ytaximung al W4 t7
..
,y 08
_..
i able' LtinCrcauanc etdNtt" t1
1)Ox
****No
Reporting R < son: E Nf*R Sf. No
Fft w-Rcmc, R4'L"ycte: i NVAT ttt No Vimmion - ACfvase Wa".i lh m N F4 OA
Na (flow', }104. D l Y ` No ViNwition - t"f47bda)f

N('0004939
arlotte 1'ennitud 2
;:r Nlorgan Southeast -lennmak
GRAM— PC- I
eDNMR PURIM 05-2016 Otlay 2016)
COMPLIANCE: L2M1i.
ORCCertifier Signature: Cart
PERMUT VERSION. 4,0
CLASS- PC-1
ORC. ados AueustoArmaca
ORC tr. S CtIANGED.ties
VERSION: 1,0
CON't ACT PRONE #� 2036179284
I —
PFRMITSTATLS.Acloe
COUNTY: MeeklenbuLg
ORC CE.RTNUMSEW 10021(47
STATUS- Proce,,�M
SUWMISSION'DATE: 06 09,21016
%,Iziil,eartos—,trteag,t�tkitidermorgan.com Phone .[phone]
By this signature, I certifs, that this report is accurate and complete to the best of my knowledge,
0
The pormittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any inforniation shall be provided orallysvithin 24 hours, from the time the perinittee became aware orthe circurnstances. A oraten submission shall also be
provided within 5 days of the time the pennittee becomes attire; of the circumstances.
If the facility is noncompliatiL please attach a list of corrective actions being taken and a time -table for imprm cracnts to be made as required by part II.E,6 of
the NPDES permit,
0610912016
Perm it tee'Submi tter Signature-*** Ralph Gatewood E-N-laiLralith ga tewood,44, k indermo rga n, coin Phone 4MI-323-1518 Date
Permittee Address: 6801 Freedom Dr Patk Civelt KC 28130 Permit Expiration Date: 0(5,30/2020
1 certil)y, under penalty of law, that this ckx-tarient, and all attachments were, prepared under my direction or supervision in accordance %vith a system designed
to assure that qualified personnel properly, gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
systern, or those persons directly responsible for gathering the information, the information submitted is. to the best of my know,hable and belief, true,
accurate, and complete, llama aware that there are significant penalties for submitting false information, including the possibility cat tines and imprisonment for
knowing violations,
CER:rIFIED LABORATORIES
LAB NAME-. L'SCLab Sciences
CMIM-1) LA R #: Fnv375
VERSON(s) COLLECTING SANIPLFS. Nhat Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (90) 807-6300 or by wisiting http:,,
FOOTNOTES
Use only units of measurement designated in the reporting facility's N PI)ES permit for reporting data.
No Flow'Diseharge From Site: Check this box if no discharge occur,,, and, as a result, there are no data to be entered for all of the Parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC l Cy 0204,
Signature orPermittee: If signed by other than the permittee, then delegation of the signatory authority n-tust he on rite with the ,rate per 155,-k NCAC 2B
,0500(b)(2)(D).

C00(9839 PERMIT VERS101. 4,0
iarloite'ferminal 2 C1. xss: I
k-r Mor Lmn ORC,
GRADIF: PC- I
eD,N,IR PERM- 05-2016 (\Mav 2016)
PERMIT STATUS: Actixi�
COUNTY. Mecklenburg
ORC CERTNUNIBER.- 1002047
ORC HAS (MANGED. No
\ ERSION: 1.0 STATM Process d
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
of
065,%
'121,10
34030
2240
Gralk
Grah
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BENZENE
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I
Monthly Auvagp Limit:
Mouthh,
Dady Maximum
Daily mwa.-w to
0
**** No Repoving K,�aswv ENFRUSF No Row-Rcuse Recyck,: ENVU VIR -, No Visitation , Adverse Weathm NOFLOW =, No Flok% HOLIDAY - No Visitation - Hobkka}

V' ',NllTNW NC0004839 PLICNIII'VERSIONt 4,0
TYNAME: Charlotte'rcmihial 2 CLASS: PC- I
OWNFRNNNAME. Kinder Nforgan Southcait Terminals ORC: Carlos Auguslo Anew-
LLC
GRADE: PC- I ORC HAS CHANGED, 'No
MMR PERIOD: 014-20116, Okpril 10 IN VKRstos. Lo
PERMITSTAIM Aclive
COUNTY� -11klM=nbull_l
ORCCERTNUINIBM 1002047
STATUS: Proceshed
FR51M� 11
,NFw, Wtj,"
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.:
001
NO DISCffl
CE
540;4
C0510
00536
32730
34696
34010 34030
34371
8 M,
R
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- No
Flow-RcuwRc,:ycltn E\,VWTIIR
N* Visitation -
Adverw Wcadwc NOFLOW
No Flotv:
HOLIDAY Nio V643fioll -
1104&Y
RECEIVED
MAY 2 6 Z016
CENTRAL FILES
OWR SECTION

MITNO- N('0004839
PERN11'I'VERSION: 4A
PERMIT s'rATUS: Active
NANIE: Chadotte'Tenuinal 2
CLASS; PC-1
COUNM Mecklenhm.
NAME: Kinder Nlorvan SouthenstTerminals 0RC- Corkis Aummisto rift tilt
ORC CE1VrNUiNI8FW IM2047
LLC
GRAM PC-1
ORC HAS CHANGED. No
ef)NIR PERIOD: 04-2016 (A ril 20 16)
VERSION. 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
76413
ON74
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9
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**** 4a Rqorting Roaicru: PNFRUSE = No How -Reuse ltecyde,, EWWTHR No VicAtation -Advenw NVeather. NOFLOW - No FloryHOLIDAY - No Visitatitlo - Holiday

PERM IT sTATUS, Active
[ti[IT NC> : ,N('iit 04839 PE RXIIT VERSRC3N: 4O
[R,1` 1 ti 61EE. Charlotte Tcrntinal 7 C,l"i . PC-[
OWNER a •t�[ : CCizrcter plc z!a�a i>ttthcuat [eriasia�c�t C�FtC : C rrlars r�et =rr eta Arty;s «i
LLC
GRADE. E. PC-1
al)MRt PERIOD. (rt ri1 2016)
COMPLIANCE: C"2M1!24
ORC HAS CHANGED- No
VERSION.— R;o
P14ONE: #. 2036179214
COUNTY NlecklertRatar
ORC CERT NE!,MBEs`RR. 1002047
STATUS: Processed
SUBMISSION DATE: 05,*M2016
ORC/" rtifsoar Si nature: ari Art a - ail:car(cis rtcaga;q kind rmor an,corn care :�€3 �a146230 Date
y this signature I certify that this report is accurate and complete to the best of my knowledge,
The permittee shill report to the Director or the; appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any infortnation shall be provided orally within 24 hours from the tittle the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list ofcorrective actions being taken and a'time-ttable for improvements to be made as required by part If.E,6 of
the NPDE s permit.
RIS,t 1912016
Perini ttee/Strain itter Signature.*** Ralph f atewcamd -Mail:ra11a1t_ ateteustcsd@fk i nderrrtors att,ccant Phone :Crtli« ?3-1 1 Date
Perttaittee ;address: 6801 lxreedorn CEr PawCreekNC28130 Pernot Expiration Date: 0613012020
) certify, under penalty or law, that this document and all attachments were prepared under my direction or sUPMis on in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the inkinnation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the:: infor-tttat on, the; inrarttration submitted is, to the best of my knowledge and belief, trice,
accurate, and complete, I ant aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
C,.tit i AXIE: ESC* Lab Sciences
CERTIFIED LA #: Ens<375
PERSON(s) COLLECTING SAMPLES, IM11" "Adaloc
PAR METER CODES
Parameter Code assistance may be obtained Iry calling the NPDES Unit (919) 07-6300 or by visiting hup:'Tportal.mc deny,orebtka is%vlx psttipdeslfontts.
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if tit discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC art Site?: ORC must visit Facility and document visitation of facility as required per ISrt NCAC SCr ,t 04.
** Signature of Pennittee: If signed by other than the permitter:, then delegation of the signatory authority} must be on Rite with the :ante per I SA NCAC 713
.0506(b)(3)( ).

■
;S PEI2sMI NO.. NCW04339
PERMITVERSIONLO
PERMIT M!"1 S. Active
ACILI'TY"'; NIE, Charlotte °Teti final 2
CLASS: PC-t
COUNTY. Mecklenburg,
Pit'" Et i 1iIX s tCiaf cr tYEtfr at S the tsf Tertftitt tlx
CDICC; Carlos t1t#c a tcs .lrtcat of
ORC CE tiT NUMBER, 1002047
LC
R°CElki
iittiR PERIOD: 0.3-2016 (March 2016)
VERSION: I rO
STATUS: t't cased ` A'
i r
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NEVI..
001 NO
ON L 0q �j�(° n
w
50054 Capin 00,1%
32130
idPr'fb J*ttfln 34030 34371
:IISSt
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S I'E�R,iII'I" O.COI)0 €339 PE.RNIrr VERSION: 4,0
ttN
PuRmn* S'Crt` US: Active
.4CIL.I'rV �I�1M`-;
E: Charlotte Terminal 2 CLASS: PC -I
covN ry—, Mecklenburg,
OWNER NAME: Kinder Morgan Southeast Terminals ORC., Carlos Arigusto Ar€ear.rar
ORC CERT NUNTBER. IC}ti' 047
LLC
GRADE: I'C"-I ORC HAS CHANGED: No
I>tNIR PERIOD:03-2016 tlslamh 2016)VERSION: 1.0
STATUS, Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
76t12a ROt$7tp
TAW 11417
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px "�` l"` '�" w° �"tlti•,Rtk7Cistty �hxtktatti
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i}a�ss.rtmc
Nflolmurm
«� No Reporting Reasow E\FRUSE - No Flott^-Reaasc: Rceycl : E\"VTHR = No Visitation - Advetse Nveather.:vOEt OXV - Sca E vv,: 1101-EMNY _ \o Visttatioo - Holiday

S P11111111111�301 IT NO.: NC0004839 PERMIT VERSION: 4A PF WNI rr s,rxt-US: Acli�,,e
--S rll"�Nll t FACY ILITNAME: Charlotte Tomnual 2 Clkss: PC- I COUNTY: Mecklenburg
'AC
OWNER NAME* Kinder Mompa Southeast Terminals ORC: Carlos Augusto Meta ORC CER,r N VINUIER: 1002047
LLC
GRAIM PC -I ORC HAS CHANGED: No
WNIR PERIOD: 03-2016 (March 2016) VERSION, L0 STATUS. Processed
COMPLIANCE: Cana rlianaCONTACT PHONE 01: 7043995696 SUSNUSSION DATE- 4412 11-101
ORC/Certifier Signature: Carlos' A 4rag�aj-lMa it: earl os—artcaga @ k i tide rm o rganx our Phone #:70461
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pmnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health o
Any infortnation shall be provided orally within 24 hours front the titne the permittee bectune aware of the circumstances. A written subr
provided within 5 days oft ae tinie the permittee becomes aware of the circumstances.
If the facility is noncornpliant, pleascattach a list ofcorrective actions being taken and a time -table for improvements to be made as rcqu,
the NPDES permit.
Pertuittee/Submitter Signature. * ** Ralph Gatcwood E-,Mail:ralph
C- _gatcwoodtCtkindertiiorgaii.coni Phone 9:601-*
Pertnittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
1 certiry, tinder penalty orlaw, that this document and all attachments were prepared tinder my direction or supervision era accordance wit
to assure that qualified personnel property gather and evaluate the infortnation submitted. Rased on my inquiry of the person or persons v
system, or those persons directly responsible for gathering the information, the information submitted is, to the best or my knowledge an(
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTMED LAB #: 373
PERSON(s) COLLECTING SAMPLES-
PARANfETER CODES
FOOTNOTES
units of measurement designated in the reporting facility's NPDES permit for reporting data,
6v/Dischirge From, Site, Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters
monitoring period.
)n Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG,0204.
,kC 2B
.0506(b)(2)(D),

-'S PIS RI HT O- NC0€)04339 PERMIT VERSION: 4A PERMITSTATM Active
I%ACILI" Y NANI . Charlotte Terminal 2 CLASS: PC -I CCii1NTY �Is� klenbtar
C7 VNER NAME: Kinder Mor in Southeast "rermitials ORC> Curless Aargusto Arteaga ORC C I T Nt3rM E W 1002047
LLC
GRADE: : PC-1 011C HAS CIIAN E. M No
eDiNI t PERIM 03-2016 (March 016) VERSIONLo STATVS. Processed
Report CtnntenW
No alasch aMs caecurrcd "s month from this rac al ty

A. 839
PERMIT VERSION: 3.0
PERMff 'STATUS. Inactive
POWNISRNA41
rR'"ff
.1�1-y NA7 Charlotte Terminal 2 CLASS: PC- I
COUNTY: �Mjecklenburg
. indorM an Southeast Terminals ORC: Carlos Augusto Atica
ORC CERT NUMBER, 1002047
I.I.C.
GRADE - PC-1
ORC HAS CIIANGE D: No
WNIR PERIOD2� t92ta{i' rtsa
t�1t5} VERSIOM LO
STATUS. Processed
SAMPLING LOCATION: EFFLUFNT DISCRARCIF NW-001 NCB Di§tftARCIF, *,*w",Nb,,
sooso CO530 3406 346"
34014 34030 Iells 045% sissi
V
Ek
Cakulaled G=b av* QA
-- ---- - --- - --- — -- ----
Gab C"b Grab G'at, Ckab
FLow Tss Conic NAPTRATZ PROWL
SEMI -Val. oltl(;Rsr ]XVIXIVE
240008tit tire NOttack His
MIN mp— awl
"4 Yea-1 Nw4 m0l g4
'4
7.00 0
Y
i72-0 it
y
12
t3
14
Ll
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y 0.1$65
wm, to
0,0754
0.1413
L4
ftW I I
y (roses,
2S
D'
ti , ttt
y 010039
21,
—
Monthly Average Limit,
Monthly Averapt 0 og72 0 0
0
Daily Ata"Kimuml C156S 0 0
Deny Minfulara. 0.0059 0 a
I
****N*Rep"n&RtmwEMUSE-NoPlow-Rettse/P,eoycle;
ENVWiFMRAlatVisltation —A e Wadver, MFLOXV
— -,
- No FW%-, HOLIDAY-Rlt�C D
MAR 2 8 2016
CENTRAL FILES
DWR SECTION
NAME:
NAME: K

P0NPVERMIT N
Mrl'
I ILM NAM7E.
L YN
r.
N9:R NRAME. Ki
O.: 0 839 PERMff VERSION: 3.0
PE RMITSTXrUS. Inactive
Charlotte Torminat 2 CIASS: PC-1
COUNTY. MMecklenburg
ad er Morgan Southeast Totminals ORC.- 9l fat ' ra art "a
ORC CERT NUMBER. 1002047
LLC
GRADE. PC-1 ORC HAS CHANGED- No
eDMR PERIOD: 02-2016 (E2c�saay �1Caj VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION.- EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
22417 34371
4070 TAFAC
Grab Cob
Grab Gnu
UTTI'VIRM
Tun M02"c
1404tteak art 140 mock jL* s YtBIN
--------- — ----- -
9 ly
L7�LO_ I I y
12
14
07.30 11 y
202
24
22 07:00 to y
23— 27-04— L, y
ii— 67_00—LI
y
01.100 to27
r ---- r—
Nfooduy Average Undh
41411(bly Avemp:
201
Dafty Afavintum.
20.2
Daily Affilimum-f-­-
2&2
****NoRepoWm&RmowENFRUSE-NoPloxv-Retise/Rocycle-, ENVWT1fR-NoVWb"—Advem Weather, NOFLONY-Noftow-, ff01.10AY-NoVWtadon—Ho1!&y

IRT NO.: N 4839 PER ERSICN. 30 PERMITSTAT
US: Inactive
CharlotteTenifinal 2 SS. PC-1 COUNTY. MTiNAME.
PnWMLV-IR INA E. deader lvlaa n Soaath st Terminals a< RQ Cart<a�� oRc cRwr NUMBER: 1002047
LLC
GRADE- -1 ORC IIAS CHANGED: No
eDMR PERIOD: 02-2016 Tebru 2016) ION: ISTATUS- Processed
COMPLIANCE: 22T 1hmt (INTACT PRI 043995696 SUBMISSION DATE; 0 016
03/1712016
ORC/Certifier Signature: -Carlos 4eagi E-m i .carlos—[e-mail] Phone ,70 1 2 0 lute
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
f the facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part 11.116 of
the NPDES permit;
0312012016
Per ittee/Submitter Signature:*** Ralph Gatewood [e-mail] Phone t?::601- 23-1518 ` Date
Pennittee Address: 6801 Freedom Ida Paw Creek NC 28130 P it Expimtion Date. 0613012015
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and ev to the information submitted. ,used on my inquiry of'the person or persons who managed the
system, or those persons directly responsible for gathering the information, the info anon submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that therewe significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
U NAME: Research & Anatical horatories, Inc.
CKRTffUD LAB #*. 34
PERSON(a) COLLECTING SAMPLES- Gleart Price
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLncdenr.org/web/wq/sNvpWupdes/fomn.
FOOTNOTES
Use only units of ineasurement designated in the reporting Wtitys NPDES permit for reporting data.
No Flow Dischar a From Site. Check this box Woo dischargo occursd, as a result, there are no data to be entered for all of the parameters on the DMR
for enure monitoring period;
ORC on Site?. CRC must visit facility and document `ta tion of facility as required per I5A NCAC 8G .02K
Signature of Permittee. If signed by other than the permilim then delegation of the signatory authority must be on file with the state per ISA NCAC 2U

or
I+PUES PE'RMYl.."NO.; C'0004331) PERMI'I' VE:RSION:10 PER,"4 IT S'l ATUS; l:x heel
FACILITY NAME: Charlotte Tenvinal 3 CLASS: PC"-1COUNTY: Nkckle:nbur-
OWNER NAINIEt Kin&- vloNjan Southcast Terminals ORC. Curhrs Augusto :lrteaga ORC CERT NUMBER. 1C1(l?t1 t7
C.l.0
GRADE: PC- I ORC HAS CHANGED- No M A
eDMR PERIOD: 0l-.)016..(Jantutt " 016) VERSION- 1.0 STATUS Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.- 001 NO UIS+ RCE�
� IC
... a €a150 C+U83tt [346116.ttfi')�t ,�-tnt0 I-
340.14 "i6 is r 8ti$t
lu I t
Aleathh' AVI

Np Drs p
°RMI`i° NO.. NC(X)04&1
PERNHI' VERSION. 3,0
NERMI"I STATUS. 2 irEd
FACILITYNAME- C'Ilarlotte7`emiinaal3
LASS: IT-1
COUNTY,
OWNER N A,NIE: Kinder Morgan Southeast Teratain als
ORC
ORC CERT WNIBE R: 1002047
LLC
GRADE: PC -I
ORC HAS CHANGED: N
e DiIIR PERIIDIDz 01-2016 Oanuaa 2016)
VERSION: Lo
STATES: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE HARG 'O.:
001 NO DISCHARGE".- N4 (Continue)
2XtlT
3t371
7u
Td6C"
^
� � -� •u#srly
t?t+anerts�
tlnuAty
:ksnua4a
i x b
cwjb
(Ixrah
Grah
as J� UTOF
ETRYLVIEN
TURB
I«1"Fl014AC
1904 tits 3400 Hr VMS u l
nu}
a recxu
l
2
3
tS
9
11
r lu
It
l3 :taNW to Y
i3
M5
t6
I "t
IR tr%lo It[ V 5
$.59
I3.at-.100
t9
3l
23 WAR l: 4'
23
24
2.5
3G�
37
0714 to 5'
24
3t
Moothly Average Gault.
tta+athlVAverage; <a
t3.at
tntl
talfe Maximum: to
$.C9
13. t
tun
Vann, 3tlniniumr o
{K9
f 3„It
iu#t
Monthly V9 % Reums^al (3511e}«

or
t DES PERMITNO.. W0004831t FERMI' VERSION: PERMIT STATUS. �xpirect
FAC'ILt'I'Y NAME.- Charlotte I ernain al 2 CLASS: PC -I +COUN I�tcc tea baa
OWNER NAME'. Kind4n,MorK:an So theca Terminals ORC. Carlos rtugusto Arteaga ORC CE'RT NUMBER. 1002047
LLC"
GRADE: PC-1 ORC HAS CHANGED: N
eDMR PERIOD: 01-2016 olludly 2t ICs4 VERSION: 1.14 SLATM Processed
CC)aIPLMCE. C'2 liaant CONTACT PHONE #: 70,43993696 SUBMISSION DATE: 02AT'2016
0211 I/2016
C}It l rlit"`s a at r Cq rlo torte E- ail:carlos rtetx t,,,kitid rinor n. o Phone #:[phone] Vats
y this signature: I certify that this report is accurate and complete to the best of my knowledge.
Tire pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any mtonnatson shall be provided orally within 24 hours from Ilse unie the pernuttee became aware of the circumstances. A written submission sla sll also be
provided within 3 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach d list of corrective actions brim taken and a brae -table for improvements to be made as required by part ILE.6 of
the NPDES permit,
+CC?ivliIENTS:
02/17 2016
Permittee/Subttaitter Signature;*** alph Clatewood F-ivftil:r tph_;gatewoodCi.kiaadermorgan.com Phone #:[phone] Date
Perouttee Address: 6801 Freedom Dr Paw Creek KC 28130 Permit Expiration Rate: 06/301201
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the inrormation submittedBased on nay enquiry of the person or persons who managed the
system, or those persona directly responsible for gathering; the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories. Inc.
CERTIFIED LAD M 34
PERSON(s) COLLECTING EC'T ING SAMPLES: each Pwvelt
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htip-//portaLacdenr.orgltve`b/%vq/Swp/ps/tipdti/fortns.
FOOTNOTES
Use only units of measurement designated natetd in the reporting facility's NPDES permit for reporting clam.
No Floor/Discharge Front Site: Check this box i r nti discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
For entire monitoring period.
* ORC can Site?. ORC must visit facility and document visitation of facility as required per 13A NCAC" 8Ci .0204.
** Signature of Pertrlitee If signed by other than the permitteMe, theca delegation of the signatory authority must be on Fite with the state per ISA NCAC* 2S
0306(b)(2)(i ),

pppp,r
OWNER NAME: Kintlem M
LLC
GRADE: PC- I
eDINIR PERIOD: t2-2015
SAMPLI
t
1440 Hri 12,0141, IfIrs
07,30 s
07:30 $it
07,01 it
W.Ju) Ito
�R— .4740 Iq
24 141
iS
47
:
RECEIVED
JAN 2 6 2016
CENTIRAL FILES
DWR S"ECtIoN�"

ppES PERMITNO.- NC00048-19
PERMIT VERSION. 10
PERMIT STATUS. E2!niq
7"CILITY NAME: Chark-AteTenninal 2
CLASS: PC- I
COUNTY. LE!L}thurS
OWNPR Kin(ler Morean SowitheastTenuinals
ORC.- Carlos A
ORC CERT NUNMOM 1002047
LLC
GRADE: PC -I
ORC HAS CHANGED: No
eDMR PERIOD: 12-2015 (Decetober2t)15)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
U371
11411
Um
it..
. .. ......
Grab
Grab
GrA
1440 ilrt 24" an VM*% d4l
all,
yft-1 went
1 14740 to y
4
at
14 Y
I t t t
10
tj
12
83
ts 0110 "to Y,
t9
zo
V4 (Moo 4 Y,
24 0710 X v
!'N — —
tat
29
31 07.3tt S v
-
Mat"fy AvtrW LWt.
Ma"twAvvvw.
valy Maximum
Nbmthk, A%% % RvawxA to$%).

PERMIT NO.t W000483'EWMIT WRSION: 10 PFICMITSTATUS: LXpircd
TY NAME: Charlone'renninij 2 CLASS: PC- I COUNTY: Lkek'Wnbun,
t NAME. Kinder tMorgan Southeastl'enoinats ORC: Carlos Angusto Arica ORC CERT NUMBER- tOO2047
, PC-1 ORC HAS CHANGED: No
`ERIOD: 12-2013 (December 2013) VERSION: 1.0 STATUS: Processed
JANCK- Emhaftl NTACT PHONE #., 704399i696 SUBMISSION DATE: 01,121,12016
01i
Arteaga E-Mail:carlos arteaga@kind ermorgan. cont Phone #:[phone]
ertirier sign, tare.�aq Carlo
I r —
signature, I certify that this report is accurate and complete to the best or my knowled gee.
rtnittee shall renort to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
the NPDES permit.
COMMENTS:
rovided orally within 24 hours from the time the permittec became aware of the circumstances. A written submission steal
he time the permittee becomes aware of the circumstances.
0
tph gatewood kin dertnorgan.corn Phone 9:601-323-1511
r 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30121015
knowing violations.
CERTIFtED LABORATORIES
LAB NAME. Research & A!!l LticalLaboratories.tare.
CEWOFIED LAD M 34
PERSONW COLLECTING SAMPLES: Zue
PARAMETER CODES
PararneterCorle assistance may be obtained by calling the NPDES Unit (919) $07-6300 orby visiting http://pt)ttzttncdeiir.orgttveb/tvol %,p/listtipdc,-Jfortns.
FOOTNOTES
Use only units of measurement tlesignated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNIR
for entire monitoring period.
ORC on Site: ORC must visit facility and document visitation of facility as required per 15A KCAC 8G.02104.
Signature of Pemottee: If signed by other than the pentrittee, then delegation of the signatory authority must be on rite with the state per 13A NCAC 2B
0506(14)(2)(Dl.

pV I 'S PERMITNO—NCOW48.19
!�v ) u� p t' R "� 1 r r PER.Mrr VERSION: 3,0 PERMIT STATUS! Lx2ircd
FACILITYNAME. Charlotie Terminal 2
CLASS: PC- I
COUNTY: WtMeabunl
OWNER NAME:
Kinder Mttvaan SoodwastTerminab
ORC: CarlosAusuisto Arica
ORC CERTNUMBEftft .W eD/NCD5NR/0WR
LLC
JAN 4
GRAM PC- I
ORC HAS CHANGED-
No
2016
et)NIR PERIM It -2015 (November 2015)
VERSION. Lo
STATUS: Pixteessed
s
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.:
001 NO DIS'Qffo* I
,-WLF kiONALOFFICE
;1 54430
co534 315M
40546
011410
.14030 34410 34694 34696
';r1%b
("tab
ar"Ib
r! mow
'I'S"; - coac XVLEINE
01I.-crusE
TV110
UNUXF TOLUEN"t firsot. SAPTHALE
1440
tin 124011 fir, VWX
VAN) lift Y, 4U0,16
';5
<5
3 NX
5
--- --- -- --
T-
ti
0,101, 11
Ct
- - ---------
.!4
-T-
7.
77-A7 -Y
ti
24—
07-40 X y
$51
St
— --
- ---------
25
28
a--)o y OWN2
Mootfttr Averiftfe UmfV
Nimbly Avcrsgt,. it
fiX
if
0
:t.fi1t
It
Slow* An % Rvnwal (115%):
RECEIVED
DEC 2 8 2015
CENTRAL FILES
DWRSECTION

'r Pr�lPDVSl-E.RrMrI
'NO.: IN40004131)
PKRNll'l'X,'EkSI0N:3,0
PERNirr s,rxrm
FACitxrly NAME: Charlotte Terminal 2
CLASS, PC-1
couvri- M"Wabun,
OWNER N. Kinder,10on]tan SotalwasiTerminals
ORC Carlos AC austo Arteaga
1002047
LLC
GRADE. PC-1
ORC HAS CHANGED* No
eDAIRPERIOD, 11-2015(No vember2015)
VERSION. 1,0
STATVS. Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
34371
!Z417
7602s t.,%ESC
Got, Gnb
P-Myt.arx
War
VtttOl4AC
2404 tiro 1444 Iff" VWX UO
Oct
yo-1 N",-0
—J
4
0701 11
as
as
14
16
is
19 10
13
14
16
27
cG
30
Limit:
'U"kh"A
—
Oak% *h%im"ar
----- ----
Moaffib Avg % Reftasal

PLaE t'E R:1' xo'.: r` C-0004839 PERN111, N'LR I0\:3.0 E'C:TtMITS'tATUS. l:x'an(:ci
FACILITY NAttk. CharoucTerntinal 2 CLASS: 11C-I t't}t.\'I'Y. Icckacnburw.
OWNER SAME. KinderMorgan Southeast'Ferneinahs `ORC: CarleaN Awgcaaaea Arta<ga ORC CERT NUMBER: I002047
LLC
GRADE: Pt: -I ORC HAS CHANGED. No
eMNIR PERIOD: l l-201 (Novcniber 201a) VERSION: 1.0 S` ATIJ& Pretccsied
CC NIPLIANCEe Com Ii<rrtt CONTACT 1*HONE tts 70431)95696 SUBMISSION 1217 2015
12116120 15
ORC�Ccrtifier Sign tore: Carl Arte:aoa E-Mail.carlos arteagtititZ:iiider or ai.cotti Phone .[phone] Date
i
By this signature, I certify that this report is accurate and complete to the best or knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any inforna:ation shall be provided orally Nvithin 24 hours Eros:: the time the perar ittee became aware ofthe circumstances, A written submission shall also be
provided within 5 days of the tiaras: the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective: factions being taken and a time -table; for improvements to be made as required by part II.E.6 of
the NPDES permit.
CCiNMEN TS:
Perm tteetSaaiarnitter' :gnat tr :*** Ralph Gatewood C-iWlail:ralph_ atewoodtee'nindermorgan.com Phone #,-.601-323-1513 Date
Permittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Hate:06/30,12015
I certify, tender penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
t
r,
to assure: that qualified personnel properly Rather and evaluate the information submitted, Based on any inquiry of the person or persons who managed the
i
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, i
accurate, and complete. I aan aware that there are significant penalties for submitting ralse information, including the possibility of lanes and imprisonment for
knowing violations.
r
CERTIFIED LABORATORIES
LAB NAME: Research & r nahnical Laboratories. Inc.
CERTIFIED LAB M 34 i
PERSON(s) COLLECTING SXMPLES: GLEN PRICE
PARAIMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:t'port al,nctienr,org!web/wq,sei•ptps'npdeslfor s.
it
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for rcportina data.
No Flow,Discharge From Site. Check this box if no discharge occurs and, as as result, Iliere are no data to be entered for all of the parameters on the MIR
for entire monitoring periods
** ORC on Site'. ORC most visit; facility and document visitation of facility as required per I5A NCAC SG .tl204,
*" Signature or Petnottee: I f signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
,0506(b)(2XD),

NDS PERMITNC7.; NCt?Tl(1439 VERSI )N: 3,0 T?ERMIT STATUS, Expired
ACILI I NAME:
CharTcrtte Tcrmina12 CLASS. PC -I COUNTY: Mjecklenburg
OWNER NAME: Kinder roan Sou theast I'E`miinals ORC. i arlos Auguste Arlelrgt{ ORC CERT NUMBER- 10020�4g}7 yy� gg�gyv�y
L.T.G. g'q CEI V EE,lP&`4t:.uP.,, E
GRADE: TIC-T ORC HAS CHANGED- Na.DEC — 8
e1}4iR PER1t?i7s itT-2t}TS (October 2Tl15) VERSION. LO TATUS. Processed'
SAMPLING OCAT ON: EFFLUENT DISCHARGE NO.: 1 NO DI CH RGE*
� SOti}5Ct i"C453p St55f. pp5+6 UQii70. 34tl30 34tt3t7 34694 3d
Onr..2 er Month§ Quarterly Mott± Month! aarett ssx E Monthiv
0
c. * Calculated Grab Grad Gtab Grass Grab Crab Grab Gr
E
FLOW TSS -Cone Y .ENE OJL-GRSE TURD BENZENE TOLUENE PHENOL NJ
24t1U Hrs 24p(0 firs r' SfN rn mg+I unit nt ! nlu gil a u 7 u
f
a7sr� ip'> y
ps:up t l
;s
"- 7 :£t7.3Ci iS'. tY.i937 �5 I -'..S 464 3,66 1.76 c� �l
S
9
i0
Fi
93 '.08.t'M; it.. y Q,diir4
I4
i3
L$
itJ
26
27
�8
29
jit310LL0T,3t1 It7.:: y
Monthly Average Until;
Monthly Average:
Daily Maximum:
Daily NImirnum.
Monthly Avg °l Removal85! }:
LIII261
f.i}64 0 0 4
26
27
�8
29
jit310LL0T,3t1 It7.:: y
Monthly Average Until;
Monthly Average:
Daily Maximum:
Daily NImirnum.
Monthly Avg °l Removal85! }:
LIII261
f.i}64 0 0 4

ACILI"TY NAME: OF F" NPDE,SPER1'pV1IT N
F
0.: NC0004839
PERMIT' VERSION: 3.0
PERMIT STATUS: Expired
Charlotte Terminal 2
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals
ORC: �Carlos A,.gusttr Alleaga
ORC CERT NUMBER: 1002047
LLC
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 10-2015 (October 2015)
VERSION: 0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
z 34371
22417
76028 TAE6C
40
%
e Qua
Etrl
. _�
Quartcrt
_
-annually
�c mi
u z Grab
Grab
Grab Grab
—0 0 0 z ETHYLBEN
MTRE
SEMI-VOL
_2400 jjrs 1400 Urs I WON u I
U811
Yes -I N-() pelce"t
A_ 28-0-0 _L1
_0730 It:: y < I
< 5
Ik
so
Yi
12
13
14
iS
_L6pg
.17
19
20
07:00 10
22
23
14
.15— Ls 00 1-0—
,2G-
27
rFt
.LO 2-7-10 1_0_ y
Monthly Average Limit:
Monthly Average.
0
Daily Maximum 0
0
Daily Minimum 0
0
Monthly Avg % Removal (85%):

PdI'DES PI RI NO` - NCO004839 PERMIT VERSION.3.0 PERMITSTATUS: Expired
F.ACII ITv NAME. Charlotte Tenninal 2 CI ASS: PC -I COUNTY: Mecleletiburg
OWNER NAME- Kinder Mac oar Sounic ast T'erniinals ORC: Carlos ,Augusta .Arteaga ORC C:ERT NUMBER. 1002047
LFC
GRADE: PC -I ORC HAS CHANGED: N6
eDMR PERIOD- 10-2015 (October 2015) VERSION- In STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #I 7043995696 SUBMISSION DATE: 11 113/2015
11 /12/201
ORC/Certifier Signature: at cis Al
roaga E-Mail:carlos artea a(c kindermorgan.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within i 5 days ofthe time the permittee becomes aware ofthe circumstances.
Ifthe facility is noncompliant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
11/13/2015
Permittee/Submitter Signature.*** Ralph Caatewood E-Mail:ralph__gatewood@ indermorgan.clam Phone #:[phone] Date
Permittee .Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2015
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Basest on my inquiry ofthe person or persons who managed the
system„ or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I`am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME. Research and AnalE ical Laboratories, Inc
CERTIFIED LAB t#s 34
PERSON(s) COLLECTING SAMPLES. Zach Powell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (9I9) 807-6300 or by visiting; http:flpcurtal,ncdenr.car /weblwq/swp/pslnpdesft`on-ns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No low/Discharge From Site: Check this box if no discharge occurs arid, as a result, there are no data to be entered for all of the parameters on the D R
for entire monitoring period.
** ORC on Site?,- ORC must visit facility and document visitation of facility as required per 15A NC.AC 8G .()2(i4.
*** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A. NCAC:'2B
.0506(b)( )(D).

VNPDF-S PE RMIT NO.- NCO004839 P MOT VERSION: 3,0 PERMIT STATUSt E!isired
FACILM NANCE: Charlotte Terminal 2 CLASS: PC- I COUNTY- Mecklentuirg
OWNER MIME: Kinder Morgan Southeast Terminals OM Carlos Augustri Arteaga ORC CLRT NUMB E R: 1002047
LLC
GRADE: PC-1 ORC HAS CHANGM No
eDINIR PERIOD* 09.2015 LSeptember 2015) VERSION. 1.0 STATUS* Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO DISCHARGE*.. NO
sooso C(Wu 81-CSI ft"6 0070 344.10 34010 U694 34696
gg
T
Orwe r ReEoL
6- calcubled Grab Glob Omb Grill Grah
Gob Gmh
FLOW TVs Cone xvqy-Nlg (AL-GFUM TVRB BENUNE TOLUENE PHENOL NA ALE
240o ------------
Hn 2404 Hn WEN muft A sogA oto t!g 0
--
4 070) 11 It =D1NCr,)FN WMAID
77 7
WQROS
IN kL OFFI
io am 11 v 10AI64
it 07,00 10
it
12
L6—
Ix t
is
11
it tiSiMt to
22
23
14
A— 0&*00 12 DAW <5 <3 3,16 <5
26
27 oJ103
iL— A 004,
29
30to
doothly, Averop Limit.
fj
0A5106 It
Maximam-
DrAyAtfulmum- 0,0164 0 n 13A6 1
monthly Avg % Removal (M);
ED
REC E" IV -
OCT 2 3 2015
CENTRAL FILES
DWR SE(�TION

FrEMIITN0.:NC000,4839 PERNUT VERSION. 3.0
NPDES PE — PERMIT STATI1&E2!T�
rACtLITY NAME: Charlotte Terminal 2 CLASS- PC-1 COV34TY.LMccklcnbuq
OWNER NAME: Kinder Mor-an Southeast Terminals OR0 Carlos Augusto Artc-11
ORC CERT NUMBER: 10020,47
LLC
GRADE: PC- I ORCHAS CHANGED; No
ef)MR PERIOD: 09.2015 (September 2015) VERSION: I b STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
34371 n417 76018 TAM
cob .3mh anb amb
,
MTRE WUNOL FTH014AC
2400 He., 2400 firs M N yev-1 Nast} neat
14371 1141tl
0j
ra
4 07.00 IL_
to 081.00 1 t
it 07.00 10
14
is 03oo 12 ---- ------
16
14
17
is
19
24
if 03.00 to
22
're 112
16
27 03100 Q
Jd
IL_ Moo 10
1 T
Monthly Average Uwft-
Atuathly Averagn
04YAWNfiftam:
bany Aunhaum I
146"thl) ANA 56 RtmmW (85%tt

VNPDUS PERMIT NO.. NCO004819 PERMIT VERSIOM 3.0 PERMIT STATIJSs E�E�tmd
FACILITY NANJE: Charlotte Terminal 2 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME. Kinder Morgan Southeast Terminals ORC, Carlos Augusto, Arteaga ORC CERT NUMBER: 1002047
LLC
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PE RIOD: 09-2015 (September 2015) VERSIONM 1.0 STATUS: Processed
COMPLI C1Ci:Com lisnt CONTACT PHONE [phone] SUBMISSION DATE: 10/14/2015
77L
10/1412015
ORC/Certifier St ature: Cax'Yns Arteaga E-Mail:carlos—[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permince shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
It the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COAINWNTS:
1,0114/2015
Att
Permittee/Submitter Signature:*** RLit McKinley E-Mail.robert—[e-mail] Phone #:[phone] Date
Permittee Address. 6SOI Freedom Or Paw Creek NC 28130 Permit Expiration Date. 06/30/2015
I certify, tinder penalty of law, that this document and all attachment,,, were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines, and imprisonment for
knowing violations.
tk
CERTIFIED, LABORATORIES
LAD NAME - Research & Analytical
CERTIFIED LAD #. 34
PERSON(s) COLLECTING SAMPLE& lack Pmvell
yy
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.orgltveb/vvq/Swp/p.q/npdos/f`orms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80 0204.
**-* Signature of Perittittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

rpr
NPDES PERNIff NO.. NCOW409
PERMIT VMSTON. 3.o
PERNIrr MIMS: Erpirtcl
FACILITY 'it ULt Charlotte TerminM 2
CLASS: PC- I
COUNTY: Nieckle
OWNER N.AuN113- Kinder Morgan Southew Terminals,
ORC: Robert E"On Gwiton
ORC CERT NUNMER: 9,35403
LLC
RECEIVED/NCf)FNR/DWFt
GRADE: PC- I
ORC HAS CHANGED. No
eWHR PERIOD* 08-2015 (August 2M)
VERSION. 1,0
c p
SE STATUS: Pmct,�d S28 2015
SAMPLING LOCATION:
EFFLUE NT DISCHARGE NO.: 001 NO DISCHARGE*: NO
WOROS
MOORF.qvf�
sw;4
COMO U6% M694
torr cLz
34030 76428 00556 31.-41
cakokood
Omh— amh Cash
W
Grab ant, Grab Ord,
0 4� c FLOW
M Cent UNAPTUALK PUMU,
TOLVENF
MINIM SOVI-Vot. 011.4pqf., XYLENIE
Z444 firs t14#6 HN lym-1
mq—
-021—
—,"q Ye,_t—o !!0— —Vd(t
—
------ -- --
3 07*10 9 y
4
107:30 to y I
tl
13
14 1071)o to y f low,
<5 <5
<5
27-- L)741R) 9 y
is
19
34
It
Alauthly, Avenge I.now
AloxvvW Avorage owo
0
o'dity Nimhou"I. 0,069
1. 1 10
0
daily (Mo
10
-T-
Xt-thly Avg 1. Removal (Urt)t
R
SEP 2 4 2015
CENTRAL RLES
DWR SECTION

NI'DES PERMIT NO.- NCO004339
PER AIIT VERSION: 3,0
PERMIT STATUS: Es treci
FACILITY NANME. Charlt-Ale Tenninal 2
CLASS. PC-1
COUNTY. L\lef:Menburg
OWNER NAME. Kinder Nforg-gan Sombeast Terminals
OR C.- Rotxrt Erwin Gaston
OPC CERT INUMUERz 98S403
LLC
GRADE: PC- I
ORC ILAS CHANGED: No
eDNIR PERIOD08-2015 (august 2015)
VERSION. I jO
STATUS.- ffmcessed
SAMPLING LOCA11ON: EFFLUENT DISCHARGE NO.:
001 NO
DISCHARGE*-. NO (Continue)
22417
34.171
W70
... ..... -- ----
TAR6c
amb
Gah
Grab
TURB
VTT41)24AC
24.. H. 124M 11. ynjN� I wil
a
'Alf
3 rl7 It 9 y
4
to (M,30 I0 y
12
14 1071M 10 y
IS
',4#
16
1IMvo y
Is
20
22
24 107t,10 11 y
27
J,
29
LLY
U.1m
Dalty MaNhnam.
8,49
MmIlbly Avg Xwmfal(3$r.)-

NTMI; PERMIT NO.: NC0004839 PERXIJT VERSION: 3,0 PEANUT STATUS. Elmir—ed
rACILITY NANIE. Charlotte Terminal 2 CLASS. PC-1 COUNTY: klecklenbura
OWNER NAA-111- Kinder Nior an Southeast Terminals ORO Robert Erwin Gaston ORC CERT NUMBER: 985403
LLC
GRADE: PC- I ORC HAS CHANGED. No
e D M R PERIOD. 08-2015 �11 t LO I —i) VERSIO'Xz Lo STATUS- Processed
CONIPLIAINCE: Lompl.rit CONTACT PHONE 70439()S696 S UBMISSION DATM 0108120 15
09104/2015
ORC/Certifier Signature: Erwin Gaston E-Nlaii.ertvin—gastoil@kinderniorgan,com Phone #:[phone] Date
By this signature, I certify that this report is accuratearid complete to the best of nly knowledge.
Tice permittee shall report to the Director or the appropriate Regional, Office any noncompliance that potentially threatens public health or the environment,
Any information shall be, provided orally within 24 hours from the time the perrytittee became aware or the circumstances, A written submission shall also be
provided within 5 days of the time the peralittec beconiesaware of the circumstances.
If the facility is "Oncul"Pliant, please attach a lilt of corrective actions being taken and a riffle -table for improvements to be atede as required by part 11,E6of
the NPDES permit,
COINJIMENTS:
—Z QW0812015
Parmittec/Submittcr Signature: *4 Robert inlet' E-iMail-'robert—mckinley@kinderniorgaii,coni Phone #:[phone] Date
Permittee Address, 6801 Freedom Dr Paw Check INC 28130 Permit Expiration Date: 00012015
I crAily, under penalty of law, that this document and all attachments were prepared under nry direction or supervision in accordance with a system desiggited
to assure that qualified personnel properly gather and evaluate the inforniationsubmit d.Basedonray inquiry the. r or who
submitted. in Wr of h person persons marmlled the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge anif belief, true,
accurate, and complete. I am aware that their are significant penalties for submitting false inforatation, including the possibility of fines and imprisonment. for
knotting vitilation&
CERTIFIED LABORATORIES
LAB INANIE. Research anti Analytical Laboratories, Incfi
CERTIFIrD LAB #. 34
FERSON(s) COLLECTING SAINIPLES: Zach Parrell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting filip:llportal.ncdenr,org/%veblvq/iwrJpslnpdes/forms,
FOOTNMES
Use Only units of Measurement designated in the reporting facility*s NPDES permit for reporting data,
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there art no data to be entered for all of the parameters on the DIVIR
for entire monitoring period,
4
4" ORC on Site?: ORC MuSt visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*4-1 Signature of Pertnittee: If signed by other than the pentrittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

p PV
PERMIT
1RMITNi).:
NC
0004839
PERMIT VERSION: 3.0
PERMIT STATUS: Exj ircd
ACI1,ITYNAME: C1)arIottc1'cmrina12
CLASS:-PC-1
COUNTY- Mecklenburg
OWNER NAME. Kinder Morgan Southeast
Terminals
ORC.- Robert Erwin Gaston
ORC CERT NUMBER: OWEIVED/NiCDE,
NROWR
LLC
ni
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 07-2015 (July 2015)
VERSION: 10
STATUS: Processed
WQROS
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.: 001. NODISCW*kCW,"+,NJWGIONALOFr-ICE
110050
C0530 22417
34371
34696
34694 34030
00070
00556
�E 1z
p
Once
Q
Quanerly
on hT
onthly
Calculated
Grab (4ab
Grab
Grab
Grab Grab
Gral,
Grab
V17HYLBEN
NAPTRALE
PHENOL BENZENE
TURD
OIL-
-141�0
H 7400 Urs )(/BtN.
d
cny.l
9
u91
pl u9LA
tu
19-A
tl
12
-i3----07A5
9 Y
14
_16
17
A
20
21
07:00 10 Y
0,0068
<5 15
< 1
.1
<5 1
1,86
5
-22
AS 00 8 Y
0.0929
14
16
29
31
47,30 9�Y
11A19111
Monthly Average I. imit:
N104thly Average".
(0665 -0--
0---
0
1,86
0
Daily Maximum
OkM
0 0
0
0
0 0
1.86
0
Daily Minimum
0,0069
0 0
0
0
0 0
1.86
0
Nkruthb,Avg'Reniova1,95%)-1
RECEIVED
NOV 2 0 2015
CENTRAL FILES
DWR SECTION

' F F' P PERMIT NO.: NCO004839
I'l O_. ��C
PA
PERMIT VERSION: 3,0
PERMIT STATUS: Expired
E� rie
arlotte Terminal 2
ACILITY NAME: Ch, ll" T,
NAM
1 CIUITY �It
- PC-, I
CLASS.
COUNTY: Mecklenburg
Y enT,
Kinder Morgan Southeast Terminals
ONVNVRNAME. Kinder
0!
ORC. Robert Erwin Gaston
ORC CERTNUMBER- 985403
LLC
GRADE. PC- I
EIRC HAS CHANGED: No
eDMR PERIOD: 07-2015 (July 2015)
VERSION: 2,0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE"': NO (Continue)
51551 511
76028
TAE6C 34010
4 5,
Quarterly
"V
Gal'
Gtab
Grab (urab
0 0 0
Z
XYLENE
SEAD-VOL
FT1dD24AC TOLUENE
1400 )0 Tlrs YIBIN
q/1
.1 N*4
07:00 10
10
Ll
14
ILI
21
i2—,— —ELSTOL i—
zs
i—s
30
1 1 107:30 9 Y
M 'el onthly Average Lioiit:
Monthly Average,,,
0
0
Daily M Maximum:
0
0,
Daily mininvom:
0
0
Monthly Avg % Removal (85%)�

P
I ERMIT NO,--: �NjC-0004839 PERMIT VERSION: 3.0 PERMIT STATUS: Expired
' T
M
Mecklenburg
�jc ranal 2 CLASS- PC- I COUNTY.
PACILITY NAME Charlotte Teri
LUr X F CI
OW ME
-985403
�iraju, Iv -Robert Erwin Gast i ORC CERTNUMBER.
OWNER NAME. Kinder Morgan Southeast'renninals ORC. o)
LLIC
GRADE. PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2015 (July 2015) VERSION: 2.0 STATUS: Processed
COMPLIANCE. Compliant CONTAC -- ONE#: 7043995696 SUBMISSION DATE: 11 /16/2015
11/13/2015
t
-4 c�
ORC/Certifier Signaturo:Carlos rteaga .-Mail:carlos-,[e-mail] Phone #:[phone] Date
By this signature, I certify that th is report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstances. A written submission shall also be
provided within 5 days ofthe time the permittee becomes aware ofthe circumstances.
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of
the NPDES permit,
COMMENTS:
11/16/2015
cjS
Permittee/Sub4mitter ignatrito:.. Ralph Gatewood F-Mail:[e-mail] Phone #:[phone] Date
Pertniftee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2015
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and iraprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Research rind Analytical Laboratories, Inc
CERTI PIED LAB#: 34
PERSON(s) COLLECHXG SAMPLES: Glen Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES I Jnit [phone] or by visiting. http-//Portal.nedenr.org/wcL,)/wq/swp/ps/zipdeslforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC" 8G.0204,
*** Signature of'Permittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on file with the state per 15A NCAC 213
,0506(b)(2)(D),

NPDES MRMff NO.: NCO004839
PERM VERSIOM 10
PERMff STATUS: ET!EEd
FACILITY NAIME. ChaflotteTerminal 2
CLASS. PC-1
COUNTY:
OWNER NAME* Kinder Morgan Southeast Terminals
ORO Robw Exivin Gaston
ORC CERT NUMER, ARMIVED/NMENRIDWR
LLC
AUG 5 2015
GRADE: PC-1
ORC HAS CHANGED: No
CDNIR MOM 06-2011 L—njj
VERSION. 1.0
STNTUS. Processed
t
SAMPLING LOCATION:
UTLUENT DISCHARGIENO.:001 NO DlSCK&*W)k'LNQEGl0NAL OFFICE
C0530 3.1696 13M4
13*14
MI& 81.551
X
owd
E
1,
m, eearcer
FLOW
Gab
'm-cone INArr"ALIC MKOL
ME, 0 L
awk
ToUlmow
ro,.t
GrA
up-
'p-N, m� il,:.ot� L71s, msls
IM, JM- IV* R. JYMN,
Me, y,&4 xkA
ytll.�l mo-o UO
L,4 aS
ZA-4
6343
14
21
42
23
fu
a,
26 , 07-30 9
,o 9
9 ly (toml
�mlq
28
y olotal
.......... . .
01028
7A 0..
10
0.1214
7A
Oak mialm"mr 3
7A
0

HES PERMIT NO.: NCOMS39
PERMIT VERSION: 3.0
PERMIT STATUS; E ircd
FACILITY NANW. Charlotte Terminal 2
CLASS: PC-1
Ci1(Sri !Yc Aiccki�nk��sri
o 1 R NAIVIE: I4irsdcrM a Southeast Terminals:
ORQ Robert.nvin Gaston
ORC CERT NUMBEft- 985403
LLC
CIC : PC",-1
ORC HAS CHANGRDz No
ellillft PERIOD- 06-2015 (June 2015)
VERSION. 1.0
STAT US. Processed
SAMPLING C: Chi » EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*: NO on
grata
aasaa
owl* TAM
Q+ueer)Y
al
'.Aanxat
Crar
Gob
it is
x a ArTse
ratYztt N
rttnatAc
r- aas+i Iff. IYIWNI a
u zttMUMi
C 0" fie Y
�
s
3 wils S Y
6
to Y
8
Ft
t3
��
i3
14
)
ss
a
kb
to tfa:35 B Y
�
�r
t
a
1i
e
a
'i
07.30 4 Y
i7 f}7-?i! IS 1
Month
1

NPOES PERMIT NO.: NCO004",9 PE HT VERSION: 10 PERNUTSTATU& ETiLrLd
FACtLrrY NAME: Charlotte Teminal 2 CLASSPC- I coviwy.
OVVNERNAIUE:Kinder Moan Southeast ORC. Robert Em4o Gaston ORC CE'RT NUMBE'R. 995403
LLC
GRADE. PC-1 ORC HAS CHAINGED.- No
eDUR PEPJMt 062215 (June 2015) VERSIOM W STATUS: Processed
COMPLIANCE -Kant CONTACT PRONE#: 7043495696 SUBMISSION DATE: 07/2V2015
ORC/Certifier Signature, Erwin Gaston E-Mait.erwin—[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the lest of.my knowledge.
The permittee shall report to the Director or the appropriate Regional Office; any noitcomptiance that potentially threatens public health or the east` roarruaL
Any information shall lie provided orally within 24 hours from the time the permthteebecame aware of the circumstances. A written submission SW *V be
provided within 5 days of the time the permittee becomes aware of thecircumstances-
t
If the facility Is noncompliant, please attach a list of corrective actions being W= and time -table for improvements to be made as required by part 11.111 601'
1
the it.
i.
07=20,15
Permiltree/Submitter Signature:*** Robert McKinley uE -Mail:robert_mck,,[e-mail] Phone #.,804-743-5723 Date
PermlEtee Address, 6801 Freedom Or Paw Creek NC2al3O permit Expiration Date: 06/3W015
1 certify, under penalty of law, that this document and all attachments Wew. prepared underLary direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the Worruation, the, inforrattion submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fines and in for
kranving, violations.
CERTIRED LABORATORIES
LAB NAML- Research and Analytical Uborataries, Inc
CMIFTED LAB * 34
PE RSON(s) COLLECTING SAMPLES- Glen Price
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr.or,,/web/wq1swp1ps/apdf
,iWurm&,
D F NOTES OT
Use only units of measurement designated in the reporting facilitYs NPDFS permit for reporting data.
No Flow/Discharga From Site:'Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
ber entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G A204,
Signature of Perinittee: It signed by other than the permittee, then delegation of the signatory authority most be on file with the state per 15A NCAC 28
,0506(b)(2)(D)•

P
Es IN2NIT
IEMACLc
0.: NC 004 39
PE HT VERSION. 3.0
PERMIT STATUS. Active
IVED
Charlotte Terminal 2
CLASS: PC-1COUNTY:
Mecklenburg
pp
JUL � C 014
OWNER NANIE. Kinder Morgan Southeast
Tenninal3'
ORC: Robert Erwin Gaston
ORC CURT NUMBER. 935403
LLC
CENTRAL FILES
G
GRADE: PC-1
ORC HAS CHANCED. No
eDMR PERIOD:06-2014 (June 2014)
VERSION- 1.0
STATUS: Processed
SAMPLINGLOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCHARGE": NO
E :
50050
C0530. $1551
40556
00070
34030 34010
34694 34696:
Pf u
w }
Y
l
x 4 F' u;
Lhrce. r
tvlonihl uarterl
Monthly
42onthly
Quarterly Quarteriv
E41ontA1 uarrerl
$, r" 3
Galeulated
Grab Gcab
Grab
Crab
Grab Grab
Grab Grab
0
1 FLOW
TSS-Cone XYLENE
OIL-GRSE
TURD
BENZENE TOLUENE IPRENOL
NAPTRALE
2400 Firs 2400 Hry WRIN
an d
m t uW1
MCI
nut
u 1 ugvl
u l u 1
2
3
4
5
d
7JI
07:00 9 - Y
0.0823
4 0700 t0 .: X
0.0993
.: 4.3
<5
13.68...
<5
l0
11 07:15 10 :: Y
0.0562
12 1 107.00 10 Y
0.09
13
l4
a . i5 07:00 8 Y"
0.0324
l6
l7
f8
19
20
2l
r 22
23
2s
25 07:00 10 Y
0.0133
26
27
28
30
.:Monthly Average: U547 4.3 1 0 13,68
llndy Maximum: 0.0993 4.3 0 13.68
Daily Minimum: 0,0133 4.3 0 13.68
Monthly Avg % Removal (85%):

V FV
DES PERMIT
v PERMIT -S )F FA IC I L IT'Y N A M
NO.: NCO004839
PERMIT VERSION. 3.0
PERMIT STATUS. Active
E: Charlotte Tenninal 2
CLASS: PC- I
COUNTY:
OWNER NANW: Kinder Nforyan Southeast Terotinals
ORC: Robert Envin Gaston
ORC CERT NUMBER- 985403
LLC
GRADE: PC- I
ORC HAS CHANGED: 'No
eDMR PERIOD: 06-2014 (June 2014)
VERSION: 1.0
STATUS: Processed
SAID LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
'a y 34371
22417
76029 TACK
Quarterly
cuvaErC
semi-amwally Artuuuttt5
ro Grab
Grab
Grab Grab
0 1 4* 1 ETRYLBEN
MTHE
SEMI-VOL FTH014AC
12400 Res 11400 Des Y/B)N I
uWlerEeflt
6
7
8 00 22L 9 Y
9 07:00 10 Y
11 07:15 10 y
07:00 10
13
14
is 07:00 Is Y I
16
17
18
19
21
22
23
24
25 107:00
10 y
26
27
28
29
30
Average Limit:
Monthly Average:
Daily maximu=
Daily Minimum:
Monthly Avg % Removal (85%);

V , PDE1 SP E IT NO.: NCO004839 PERMIT VEWSION: 10 PERMIT STATUS. Active
FACILITY 7NAME: Charlotte Tenninat 2 CLASS: PC-1 COUNTY: MEk!enbnc8
OWNER NAME: Kinder Morgan Southeast Terminals ORC. Robert Erwin Gaston ORC CERT NUMBER: 985403
LLC
GRADE- PC-] ORC HAS CHANGED: No
eDMR PERIOD: 06-2014 (June 2014) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT` PHONE #; 7043995696 SUBMISSION DATE. 07/22/2014
07/22/2014
ORC/Certifier Signature: Erwin Gaston E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
COMMENTS:
A
07/22/2014
Permittee/Submitter Signature:*** Ralph Gatewood E-Mail:ralph_gatewood@kindermorgan,com Phone #:[phone] Date
Permittee Address: 6801 Freedom Dr Paw' Creek NC29130 Permit Expiration Date: 06/30/2015
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: Research and Analytical Laboratories, Inc
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Ryan Smith
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
http://portal,nedenr.org/web/Wq,/swp and linking to the unit's information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No FlowfDischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
,0506(b)(2)(D),

Nov
DES`PERMIT NO.: NCO004839PERMIT VERSION-10 PERMIT STATUS: Active
EACILCT k' NAME: Charlotte Terminal 2 CLASS: PC-1 COUNTY: tviecklenburl
OWNER R NAME: Kinder Morgan Southeast Terminals ORC: Robert Erwin Gaston ORC CI' RT NUMBER. 985403
LLC
GRADE: PC-1 ORC HAS CHANGEM No
eDMR PERIOD: 06-2014 {June 2014) VERSION: 1.0 STATUS: Processed

k
t
�t tt
jj//

0.: NCO004839
PERMIT VERSION: 10
PERMff STATUS: Active
AME: Charlotte Terminal 2
CLASS: PC- I
COUNTY: hMecklenbur
NAME: Kinder Morgan Southeast Tenninals
ORC: Robert Erwin Gaston
ORC CERT NUMBER: 985403
GRADE:,PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 05-2015 (May 2015)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..- 001
NO DISCHARGE*: YES (Continue)
2201/
34371
MY70
TAUC
Ouaterly
A
Ow"erly
Grab
Grab
Grab
Gab
0 MTDF.
ETHYLBEN
Tun
FrM24AC
240 1 an U" It" Y/WN uglt
nm
2
3
4
07,00 10 JY
7
tta
0730 9 y
12
14
is
16
17
is
07:00 10 y
19
20
21
22
23
124
25
07:00 4 y
26
27
28
29
30
3
M-tWy Averap Limit:
monwy A--p:
D49Y Mwdmma:
Dally Afteftu=
M"Wy Avg % It (85%)-

'0004839 PERMIT VERSION: 3.0
,)tte Terminal 2 CLASS: PC- I
5-2015 (May 2015)
jm_plian,
ORC HAS CHANGED: is
VERSION: 1.0
:)RC/Certifier Signature: Erwin Gaston E-Mail-erwin—gasi
PERMIT STATUS: Active
COUNTY: Meckleratrurg
ORC CERT NUMBER: 985403
STATUS: Processed
SUBMISSION DATE: 06/23/2015
06/23/2015
?kindcrrnorgan.com Phone #:[phone] Date
owledge,
06123/201
knowing violations.
CERTIFIED LABORATORIES
LAD NAME. Research & Analytical Laboratories, Inc
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glen Price
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
http://portal.ncdenr.org/web/Wq/swp and linking to the unit's information pages,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this be if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 9G,0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

F
0.: NG 839 P T" ION. 3.0 P STATUS: Active
arlotteTeminai L -1 CAA : Mecklenburg
tader Morgan Southeast 'T'er snals C RC; Robert Erwin Gaston D G CERT ER: 985403
GRADE: -1 ORC HAS CHANGED: No
eDMR PERIOD* 05-241 S (Ma 015) ION: 1.0 STATUS- UProcessed

V'msRMIT NO.: NCO004839 PERMIT VERSION: 3.0 PERMIT STATUS. Active
FACILITY NAME- Charlotte Terminal 2
CLASS;: PC-1
COUNTY: MccklenbuEg
OWNER NAME. Kinder MoMn Southeast Terminals
ORC: Robert Erwin Gaston
ORC CERT NUMBER: 9�85gg403p��gPP��,pp
LLC
��gg p�pp��ryµ gg����
CEIV Rm�It'd DENR' /D
GR)kDE: PC_t
ORC HAS CHANGED: No
2015
eDMR PERIOD. 04-2015 (April 2015)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT ]DISCHARGE NO.: 001 NU DI A
MOORESVILLE REGIONAL OFFICE
50050
C0530.: 34646
34694
14010 34030 76028 : 00556 81551
E
a', 6.- ;n Onea er
: y9untltl 2uarterty
2uArterly Quarteft Setni-annuaill mmithiv )uarterly
Calculated
Grab Grab
Grab
Grab Grab Grab Grab Grab
6LCI4t'
TSE -C'unc tAl"°iH.xi.E
PIEtiOL
TOLUENE RE--I.E:�E REC49t-t`C)[, iy[L.C;RSE :KY`[E:vE
2400
HIv - 2400 Rrs k`tirIN nwd
Pnrrl uLI
ut 1
U I u+ I yes --I \V=0 na>>i "I'll :
i
2
4
�5
6
7
' t17:3{1 9 Y
S
9
t0
Si
13
i3
14
15
r. t6
107DO 11 ' Y 0.0977
17
:: 07A5 4 Y 01179
t$
*: i 9
20
07:00 10 : y 0A56
56 <` t
<, 5
,r 1: " 1 :. ¢ 5 < 1
` 21
: 07�00 9 Y 0,0511
2z
23
24
26
= 07,00 a y 0.005
27
Monthly Average Limit:
Monthly Average. tt 1455
15A tl.....
:
0
6 0 t7 0
Daily Maximuw 0.456
5,6 0
0
0 0 0 0
balky Minimum. 0.005
56 1:.
{)
0 C 0 0
Monthly Avg % Removal ($5 % ): .
RECEIVED
MAY 2 9 ?,5
CENTRAL FILES
SECTIONDWR

VNPDV',' NIIT NO.: NCO004839 PERMII' VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: C harkitte Terminal 2
CLASS: PC-t
COUNTY. Meck enburlt
OWNER NAME: Kinder Morgan Southeast Teclninals
ORC: Robert Erwin Gaston
ORC CERT NUMBER: 98 403
LLC
GRADE. PC-Y
ORC HAS CHANGED- No
eDMR PERIOD: 04-2015 (April 2015)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE 1.: 001
NO DISCHARGE*: NO (Continue)
22417
34371
00070
TAE6C
�
.�
B
(— ✓, Quarterly
)usrterl
!vfoutiriw
Nunuali
M U w Gab
C)rkb
Grab
Grzb
°
v h
C :41T11E
E.THYLBEti
TUITN.
FTHD 4AC
2400 firs
2400
Hrs Y18IN u = t.
to Pst
Ftfit
ev ent
1
9
i
7
07 Y)
9 Y
9
10
11
l2
14
13
16
t17� W
11 :: Y
17
07:15
9 Y
18
to
22
2
24
i:25
26
070)
9 Y
«?
i 2
29
- 30
Monthly
Average 1.Amil:
Monthly Averainn 0
0
H f 7
100
" Daily Maximum:.
0
817
1100
'. Daily Minimum- 0
p
8J7
1K10:
M6nth1y Avg Removal (85°fo):

PERMIT VERSION: 3.0 PERMIT sUATUS: Active'
CLASS: PC. I COUNTY: Mecklenbu!
ORC: Robert Erwin Gastoo ORC CERT NUMBER: 985403
ORC HAS CHANGED. No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #; 7043995696 SUBMISSION DATE. 05/2712015
05/22/2015
ORC/Certifier Signature: Erwin Gaston E-Mail:crwitt_gastonCerkinder-morgan,com Phone #:704-39 - 696 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the: permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pertnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
05/27/2015
PermitteelSubmitter 'Signature:* * Ralph Gatewood E-Mail:ralph_gatewood@kindermorgan co Phone #:[phone] Date
Pertnittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date. 06/30/2015
I certify, under penalty of law, that this document and all attachments were prepared udder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the. information submitted is, to the best of my knowledge and belief, true;
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CEWFIFIED LABORATORIES
LAB NAME:: Research & Analytical Laboratories, es, Inc
CE:RTIFIE;D LA #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's
http://portal.ncdetir.org/web/wq/swp and linking to the unit's information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters c
for entire monitoring period.
** ORC on Site`': ORC must visit facility and document visitation of facilityas required per I SA NCAC 8G .0204.
*** Signature of Perrnittee: If sighed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15,
.0506(b)(2)(D).

P' PX!P FVSPPEIRMITNO.:NC0004839 PERMIT VERSION: 3.0 PERMIT STATUS- Active
FACILITY NAME. Charlotte Terminal 2 CLASS: PC- I COUNTY: M2Sk cnbut�
OWNER NAME: Kinder Moran Southeast Terminals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403
LLC
GRADE- PC"-1 ORC HAS CHANGED: No
eDMR PERIOD. 04-2015 (April 2015) VERSION, 1,0 STATES: Processed

rACILIT Y
PERMIT NO.: NCO004839
PERMIT VERSION: 3,0
PERMIT STATUS: Aefive
NAME. Charlene Terminal 2
CLASS: PC- I
COUNTY: MMEklenbur
OWNER NAME: Kinder Morgan Southeast Terminals
III C.Robert Erwin Gaston
OR C CERT NUMBER: 985403
LLC
GRADE: PC- I
ORC HAS CHANGED: No
eDMR PERIOD- 05-2015 (MLy 2015)
VERSION: 1.0
STATUS: Processed
SAWLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
501150
C0!530 346% 34010
---- ------ -----
"M76fl28 36 81551
CaicniatedGrk
GrabGrab Grab
Grab C"b Glob C"h
FLOW
M-Cofte NAFMAIR PMNOL'MLUM
SPENME SEW-VOL 0I1,-GRS19 xnvqE
Iz" In. um W. YMNm
u9n 1.4 3A
------ .
Yes-1 No-O mgA upq
3
4 07:OD 10 ly
v r- UrMour-NI, Mot-
LALOR!2S
WOORESVIL LE REGION, �L OFFICE
11 9 Ily,
13
14
Is
16
18 07.00 10 ly
19
J-
20
21
22
23
24
is 1 07:00 9 y
26
27
28
29
30
31
Unt* AverW Limit
Nombly Aven4ge,
Daffy Maximum:
Dully Mmhvmft
Monthly Avg % Ranovot nl$%):
RECEIVED
JUN 2 6 2015
CEN,rRAL FILES
DWR SECTION

40.: NCO004839
Charlotte Terminal 2
CLASS: -I
PERMIT STATUS: Active
ORC CERT NUMBER:9 5403
LLB
GRADE: I ORC HAS CHANGED: No
eD D- 05-2015 (Ma(M!X 20I5)ION: 1.0 STATUS: Processed
2241
1
11
TAW
'
QuNterlyi
Maath3
A ll
Grab
Grab
Grab
Grab
U911
a471
gar
1
2
3
4
0700
10
ly
6
e
9
to
11
1 07:30 9
12
Is
14
1�
16
17
18
47.00 10 Y
19
24
21
22
23 '.
24
23 "
07:00 9 Y
26
27
2
all r
31
Monthly AvmW Limit
Monthly Avo
Dwily?ftdmum-
DayMinimum:
Monthly Avg % Removal (SS' )".

VPEIRMff NO.: NCO004839 PERMIT VERSION. 3.0 PERMIT STATUS: Active
A CILIT
CILITY NAME: Charlotte Terminal 2 CLASS: PC- I COUNTY;Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403
LLC
GRADE: PC-1 ORC HAS CELANGED: No
eDMR PERIOD: 05-2015 (Max 2015) VERSION: 1.0 STATUS: Processed
COMPLIANCE: S2MEliant CONTACT PHONE #. [phone] SUBMISSION DATE: 06/23/2015
06/23/2015
ORC/Certifier Signature. Erwin Gaston E-Mail: erwin—gas ton@ kinder morgan. com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permit becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
CONUffISTS.
06/23/2015
Permittee Submitter Signature-" 4-4cKinley E-Mail:robert—rackin ley@ kindermorgan com Phone #:[phone] Date
Perinittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2015
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. used on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME. Research & Analytical Laboratories, Inc
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glen Price
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit (919) $07-6300 or by visiting the Surface Water Protection Section's web site at
hqp://portal.nedenr.org/web/Wq/swp and linking to the unit's information pages.
FOOTNOTES
Use only its of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on She?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

iI NO.: NCO004839' ffCiN: 3.0 PERMIT STATUS: Active
A ILI TY : Charlotte Terminal 2 CLASS: -1 COUNTY: Meckle2!ng
OWNER NAME: Kinder Morgan Southeast "Terminals ORC: Robert Erwin Gaston ' ORC CERTER: 985403
LLG
GRADE: -1 ORC HAS CHANGED: No
eDMR, PERIOD: 05-2015 (May 2015) ION: 1.0STATUS: Processed

ESPERMITNO.: NCO004839 PERMIT VERSION, 3,0 PERMIT STATUS- Active
FACILITY NAME: chartotte'ren-ninal 2 CLASS: PC"-1 COUNTY: MLcc-lllenburg
OWNER NAME: Kinder Morgan SouthLast Terrninals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403
ORC HAS CHANGED. No
VERSION: 1,0 STATUS: Processed
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N
LLC
NNW
RECEIVED
MAR 2 7 2015
CENTF AL FILES
L r ) VV R S E C T 10, N

LLC
GRADE. PC-1
e0MR PERIOD:
SAMPL
NCO004839 PERMIT VERSION: 3,0
tarlotte Terminal 2 CLASS: PC- I
er Morgan Southeast Terminals ORC: Robert Erwin Gaston
ORC HAS CHANGED: No
it 5 (Fet=2 2015) VERSION: 1.0
PERMIT' STATUS: Active
COUNTY: Mecklenburg,
ORC CERT NUMBER. 985403
STATUS: Processed
f.
34371
22417
76028
TAE6C,
uarterly
2uqrterly
Sent -annually
AnnuaflZ
&
Grat,
Graf)
Grab
Ce
0
0 1 4
ETHYLBEN
MTRE
SEMI-VOL
PTUD24AC
24001
Tiles
2400
Hrs WHIN
upil
ee"I
Ye'-1 NO-0
percent
2
07:00
Ito Y
4
6
7
11
to
It
)7,00
10 Y
100
12
13
14
16
17
Ili
0700
9 Y
14
20
21
07:30,
9 Y
22
23
Z4
1070)
10 Y
is
'Is
7
Average Limit:
Monthly Averaitc
100
Daily Maximums
Itifl
Daily Minimum:
100
Monthly Avg 5%):
% Removal (9

rPDFS,.,V
:NC.:C70)4 34 PERMIT iEII(N> 3.Q PFiM1If IiCC: A fivePERMITY NAME. Charlotte Terminal 2 C"LASS. PC"-1 COIJNTYT Mecklenburg
OWNER NAME: kinder Morgan Southeast Terminals ORC: Robert Erwin Gaston ORC CER T NUMBER. 985403
LLC
GRADE: PC"-i ORC HAS CHANGER: No
eDMR PERIOD:02-2015 (February 2045) VERSION. l.0 STATUS: Processed
COMPLIANCE: Coo liant CONTACT PHONE #. [phone] SUBMISSION DATE: 03l16/2015
03 16/2015
ORC/Certifier Signature` Erwin Gaston E-Mail:erwin [e-mail] Phone #.[phone] Date
By this signature, I certify that this report is accurate and complete to the best of Ry knowledge
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the; environment.
Any information shall be provided orally within 24 hours front the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncoanpli;ant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS.
t r 03/16/2015
Permit'tee/Sub'mitter Signature:*** Ralph Gatewood E-Mail:[e-mail] Phone #>601-323-1518 Date
Permittee Address: 6801 Freedom Dr Paw Creek NC 28130 Permit Expiration Date: 06/30/2015
1 certify', under penalty of lave, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed'
to assure that qualified personnel properly gather and evaluate the information submitted. used on my inquiry oft the person or persons who managed the
system, or those, persons directly responsible for gathering the information, the information submitted is, to the best of lily knowledge and belief, true,
accurate, and complete. t am aware that there are significant for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Research and Analytical Laboratories, Inc
CERTIFIED LAB #. 34
PERSON(s) COLLECTING: SAMPLES: Zach Powell
PARAMETER CODES
Parameter Codes assistance may be obtained by galling the NPDES Unit [phone] or by visiting the Surface. Water Protection Section's web site at
http:l/portal.ncdenr,orgt eblwgls p and linking to the unit's information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if do discharge occurs and, as a result, there are no data to be; entered for all of the parameters can the DMR
for entire monitoring period.
** ORC on Site`': ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .02Cf4.
*** Signature of Permittee: If signed by other than the permittee, then delegation elf the signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D)

NOV
PDES PERMIT NO.: NCO004839 PERMIT VERSION: 10 PERMIT STATUS: Active
FACILITY NAME: Charlotte Temnnal 2 CLASS:: PC-1 COUNTY: Mecklenburg
OWNER NANIE: Kinder Morgan Southeast'Te finals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403'
LLC
GRADE PC-1 ORC HAS CHANGED. No
eDMR PERIOD. 02-2015 (Febmary 2015) VERSION: 1,0 TA'I"US: Processed

F­RMITNO.: NCO004839 PERMIT VERSION. 3,
MIT 0 A CI V" E.
CILITY NAME- Charlotte Terminal 2 CLASS: PC-1
OWNER NAME: Kinder Morgan Southeast Terminals 'ORC, Robert Erwin Gas
LLC
GRADE: PC-] ORC HAS CHANGED:
eDMR PERIOD: 01-2015 (January 2015) VERSION: 1,0
SAMPLING LOCATION: EFFLUENT F,
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 2*4EfVED/NCDEN
R0VM
MAR 9 2015
STATUS: Processed WOROS
,CIA RCAE NO.:001 NC) DISCf"*QWlLMEGl0NAL0FFfCrm
, 770N' !!`C�

ICR!IT NO.: N
ACILIUUyNAM& Char
('0004839
PERMIT VERSION. 3.0
PERMIT STATUS., Active
irate Terminal 2
CLASS: PC'-1
COUNTY: Mecklenburg
OWNER NATNIE. Kinder Morgan Southeast Terminals
ORC: Robert Erwin Gaston
ORC CERTNUNIBER: 985403
LLC
GRADE. PC-1
ORC HAS CHANGED- No
eDNIR PERIOD. 01-2015 (January2015)
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
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qC0004839 PERMIT VERSION, 3.0 PERMIT STATUS: Active
. Morgan Southeast'rerminals ORC. Robert Erwin Gaston ORC CERT NUMBER. 985403
C-1 ORC HAS CHANGED- No
UOD. 0 1 -2015 (January 2015) VERSION: 1.0 STATUS: Processed
NCE: Lomplian, CONTACT PHONE #: [phone] SUBMISSION DATE: 02/21/2015
rtifier Signature- Erwin Gaston E-Mail:[e-mail] Phone #:[phone]
signature, I certify that this report is accurate and complete to the best of my knowledge.
provided orally within 24 hours from the time the pennittee became aware of the circumstances, A written submissio
f the time the permittee becomes aware of the circumstances,
)Iiant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required b
at this document and all attachments %
properly gather and evaluate the infer
CERTIFIED LABORATORIES
Research & ALalyfical Laboratories. Inc
'OLLECTING SAMPLES: Zach Powell
PARAMETER CODES
)des assistance may be obtained by calling the NPDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
.icdenr.org/web/wq/swp and linking to the unit's information pages,
FOOTNOTES
ts of measurement designated in the reporting facility's NPDES permit for reporting data.
lischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
,nitoring period.
;ite?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204
e of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

Empv
EI NII I` NC?.. NC"0{}0483 PERMIT VERSH)N; 3.0 PE UT STATUS. Active
PPAFCFILITY NAME. Charlotte Terminal 2 C:LASS. PC-] COUNTY: Mecklenburg
OWNER N ANIE. Kinder Morc,an Southeast Terminals ORC:: Robert Erwin Gaston ORC C1ERT NUMBER. 985403
LLC
GRADE: PC- ORC'. HAS CHANGED. No
eDMR PERIOD. 1-20I S (January 2015) VERSION- 1.0 STATUS. Processed