NC0004723_Regional Office Historical File Pre 2018 (2)

PPOFS PERNUT NO,:
NIP'Ims 7rmarNo",
NCO004723
PERMIT VERSION: Sk
PERMIT STATU& Aefive
FACILITY NAME: Charlotte Tenninat 3
CLASS- PC- I
V}LINTY: Mecklen
RECEIEDmEt!!�
OWNER NAME: Kinder Mo pn Southeast Termitals OR0 Carlos A ORC CERT NUMBER: 18"flVEI'vi ENRA)WR
SEP 2 0 2019
LLC
GRAM PC-1
ORC HAS CHANGED: No
l KAL HLES
eDMR PERIOD: 08-2019 (August 2019)
VERSION; LO
DWR SECTION STATUS. Processed WQROS
MOURMILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLULt NT DISCHARGLi NO..- 001 NO DISCHARGE*: NO
"M Cos"
3ddS0 301t TAtic 32744 144to
Let —h-lit ttnk—
Mancha Anaud1z Wathly
tS
CattateNd 04
Grab Crab Grob Grab Grab (hee C#Ab
Mow TSS-C—
MUM flunLury rr"I'mc NAP11"I't 01110M n1m," TOLUX149
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oA051
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Ma
10.100 4 y
43156
Mc
— -----------
87
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30
OA0603 0
10 10 0 0 0 0
0,1156 0
O 0-0 0 0 0
0 0 .0
*#**No Reporting Reason. ENFRUSE-No Flow-Reuse/Rcoycle; ENVWTHR-No Visitation— Adverse Wanther, NOFLOW No Flow; 14OLIDAY No Visitation — Holiday

NPDES PERMIT NO.; INCi 004723 PERMIT VERSION- 5.0 PERMIT STATUS, Active
FACILITY NAME; Chartotte Terminal 3 CLASS: PC -I COUNTY: Mtoklentrur
OWNER NAME: Kinder MorlIan Southeast Terminals CIRC: Carl os Au rssto Arteaa a ORC CE:RT NUMBER- I092047
LLC
GRADE: Pc-1 ORC HAS CHANGED, No
eUtvI'R PERIOD:08-20t9 (August 219) YE;RSIOM LOSTATUS: Wormed
SAMPLING LOCATION: FLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
monthly
kab
ot amp vr.
a cc r r, x u » vrura ate

NPDES PERMIT NO,- NCO004723 PERMIT VERSION: Sk PERMIT STATUS. Active
FACILITY NAME. Charlotte Terr unit 3 CLASS: PC-t COUNTY: Mecklenb rh
OWNER NAME. Kinder Tutor kan Southeast Ternrintals ORCa Carlos An unto Artea ra QRC CERT NUMBER. 1002047
LLC
GRADE: PC -I ORC HAS CHANGE D: No
eiIMR PEE2ICI ?: 08-2019 August 2u19) VERSION: 1 STATUS: Processed
COMPLIANCE STATUS: Corn !Toot CONTACT PHONE #: [phone] SUBMISSION DATE. 09/09/2019
09/09/2019
OR.C/Certifier Signature; Carl s rtea EMMail:carlos_arteaga c(�ia kindermorgan.com Phone #:70�1o1462 0 ?ate
By this signature, I certify that this report is accurate and complete to the !test of my knowledge.
The pt ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any nfaarination shall b provided. orally within 24 hours from the time the pe ittee became aware of the circumstances, A written submission shall also be
provided within days of the time the pe ittee becomes aware o 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 l[,EE. of
the
09109/22019
Permittee Submitter Signature:* * Robert E Gray E-Mail:bob grttyr(," kinderrnorgan,com Phone #.[phone] Date
Permiuce Address: 7325 Old Mount Holly d PaveCreek NC 2S 130 Permit Expiration Date: 0 / 0/ 0 0
I certify, under penalty f laav, that this dean ant and all attachments were prepared under tray 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.
z
l CEWfIFIED LABORATORIES
B SAME. ESC Lads Sciences
CER"TIFIE I LAB in ENV 27
PERSON(s) COLLECTING SAMPLES: Maft I3ncnda e
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPUES Unit (919) 07-6300 or by visiting httpi//portal.nedenr,or l%veblwgf avptps/npdes/fomis.
FOOTNOTES
Use only unitsof measurement designated in the reporting facility's I` 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 DUR
for entire monitoring period.
i
* * ORC on Site"?. ORC -must visit facility and document visitation of facility as required per I5A NCAC G .0 04.
***Signature of Pe ittee: If signed by other than the periaa, than delegation of the signatory authority must be on file with the state per IA NAC 2B
M0 (b)()(D).

Fppr
F
O004723 PI+RNIIT" VERSION. 5.0 PERMIT TAT STATUS: Active
A.ittl4E .- Charlotte Tenuinal 3 CI�ASS: PC-1 Ct3UNTTY: Eyieck[c nl ur
PNERNANIIE: Tinder Mor an Southeast Tenninals ORC: Carlos Augusto Arteasa > C CERT NUIVIIIEW 1002047
GRAM PC-1 ORC HAS CHANGED - No CEN I RAL FILE"",
eT3MR PERIOD: 07- 0I9 {1�r4�y til }VERSION: 1,0 6EC'rlohj STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO I ISCHA W "W6 RMONAL OFF,

NPDE S PERMIT NO.: NCO004723 PERN11T VERSION: 5.0
PERMITSTNIMS: Activ
FACIIATY NAME: Charlotte Terminal 3 CLASS- PC-1
COUNTY, Mecklenburg
OWNER NAME: Kinder Mor pn Southeast Terminals ORC: Carlos Augusto Arteaga
ORC CURT NVMBER: I0002047
GRADE: PC-1 ORC HAS CHANGED, No
eDMR PERIOD: VERSION: LO
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*.- NO (Continue)
monthly
ca Grab
Grab
TURRIOTY
XYLENE
2400 elack fir$ 1400"k On VmN "to
5 - -- ------- - y — - --- - --- ----
MU
08:00 6 Y
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13
4
14
----
15
26
17 1 0,100 6 y
sa
tf
21 1 t.00 4 y L63
< 3
23
+4_
26
L
28
—19
30
-d08,00 —
31 5 y
Monthly Average Umfutt
M"t) AymW; 1,63
of
L63
—0
VARY4110imum-11,63
0
No Reporting Reasom ENFRUSt - No flow-ReusdRecyclec; ENVWT}IR No Visitation — Adverse Weadier; NOFLOW - No Flow; HOLIDAY No Visitation — Holiday

PERMIT VERSION: 5.0 PERMIT STiVJ'ItS. Active
CLASS: PC- I COUNTY. ci�8 nbaar
ORC: Carlos Augusto,Arteaga ORC CERT NLliw+^ii3ER, 1002047
GRADE* PC-1 ORC HAS CHANGED: N
ei .%IR PERIOD:27-2019 (July till) VERSION: 1.0 STATUS: Processed
COMPLIANCE LIANCE STATUS. C.`tiniplirant CONTACT" PHONE In 704 991 79SUBMISSION DATE. 08/07/2019
08/07/201
ORC/Certifier Signa ur : AosA saga - ail.carto _tarteaga cr kindernaorgan.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge;
The perrtaittee 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 permitee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of"corrective actions being taken and a time-ta to for improvements to be matte as required by part it.E.6 of
the NPDES permit.
08/07/2019
Perm itten/Submitter Signature:*** Robert E Gray E lvlail ob_grayrrkiderraturganascam Phone #77tI751444 Date
Permittec Address: 7325 Old Mount l4olly Ed Paw Greets NC; 28130 fermi xpiration Date; 06/30/2020
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 properly gather and evaluate the information submitted. Based on arty 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 bet of mjr knowledge and Belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of Tines and imprisonment for
knowing violations
CER:rIFIED LABORATORIES
LAB NAME: ESC: Gala Sciences
CERTIFIED LAB # ENV 37
PFRSON(s)'COLLECTING SAMPLE Matt Brundage;
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdeny.org/web/tivqlswp/ps/npdes/forins.
F'0O`rP O1fES
Use only units of measurement designated in the reporting facility's PI)ES permit 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 ll of the parameters on the DM
for entire monitoring period;
ORC on Site". ORC must visit facility and document visitation of facility as required per 15A NCAC SG .0204.
** Signature of Pe ittee: If signed by other than the permittee, them delegation of the signatory authority must be on file with the state per I5A NC;AC 2B
.006(b)(2)(D)a

NPDES PERMIT NO.- NCO004723 PERMIT VERSION- SA PERMIT STATUS: Active
FACILITY NAME: Charlotte Teminal 3 CLASS. PC -I COUNTY- MMt!*LkI!sobur
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos I -a
LLC
SAWLING LOCATION.' EFFLUENT DISCHARGE NO..' 001 NO DISCHARGE *: NO
pgrol" gab
14

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i'
ppppopp,
NPDES IE RMIT NO.: N O004723 PERMIT VERSIOM 5.0 P F UT STATUS. Active
FACILITY NAME: Charlotte Tenninat 3 CLASS. 'C»1 COUM- Mecteten
01YNER NAME: Kinder Mce an Southeast Terminals CJRQ Carlos Att to Art ORC CERT NUMBER; 100204
LLC
GRADE- PC -I ORC HAS CHANGED. No
DeMR PE IOD:0 -2019 tsnc2t11 VERSION: 1.0STATUS; Pmeessed
z
SAMPLING LOCATION'. EFFLUEN DISC [AGE, NO..- 001 NO DISCHARGE*: NO (Continue)
it iFS3S
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*"**Nolte fia;Reason:MORU E—Noflocv-it ele; "VWT No Vishation—AdvarsoWeather, NOFLOW-NoFtaca; HOLID"—NoY3shation- Holida

i
j
ppppp'p�
NPVES PERMIT NO.* NCO0 t4723 PERMIT VE RSION: 5.0 PERMIT STATUS: Active
VAC HAT YNAi4ILr« CharlrtteTeoninal3 CLASS* PC-1 COUNTY.- Mackienbsug
OWNER NAME- Kinder Mortan Southeast Terminals t` RQ Carlos Au oats Artca a ORC CERT" NtitVlit i2: 1002047
LL
GRADE: PC ­I ORC HAS CHANGE D.- No
tDIVIlt PERIOD- 1064019 (tune 2019) VERSIOM 10 STATUS: processed
COMPLIANCE STATUS: CONTACT PHONE i#s 7043991579 SUBMISSION DATE. 07111i 01
07/1112019
?RC/Certifier Sig' to e: Ca as Arteaga R-Mail>earlos arteaga kindornaorga ,00m phone n!,7046 462 0 Mato
i
By this signature, l certify that this report is accurate and complete to the best ofrrry knowvledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threateas public health or the environment.
Any information shall be provided *wally within 24 hours from the time the perutifteo became aware ofthe circumstances. A wriften submission dealt also he
provided within ► days ofthe time the permitice becomes aware ofthe circumstances.
if the facility is noncompliant, please attach a list ofconective actions being taken and a tune table For improvements to be made as requiredby pad 11.E.6 of
ppermit.
07/11/2019
PermitteefSubruittr Signature.* Robert dray-Mail:bt_gray(rkindorsnorgata.co Piaon "P.77t1724244 Data
Pe ittcc Addr : 7525 t}}d o t Holly 1'awv Creek NC 28130 Permit }Expiration date. 042020
1 certify, under penalty of
lawv, that this docu nt and all
attachments wvee 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 ofthe person or persons o managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofnay knowledge and belief, true,
accurate, and complete. } am aware that there are significard penalties for submitting false Information, including the possibility of limes and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
II NAME- R8C Lab Stionces"
cERT ED LAD ##: MV 375
PERSON(s) COLLECTING SAMPLES: AMatt 1 dame
PARAMETER CODES
Parameter Code assistance may be obtained hy calling the NPDES unit (19) 807-6300 or by visiting http.11po i. edcnr orglw Wwgfswvp/pslnpd s/forms,.
FOOTNOTES
Use only units of ineasurement designated in the reporting facility's NPDES permit for reporting data.
o Flow/Discharge From Site: Check this box ifoo dischne occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR
for entire monitoring period.
ORC on Site7: ORC must visit facility and document visitation of facility as required per 1 A NCAC 90.0204.
Sknature ofPe itteea tf signed by other than the pe itte% then delegation ofthe signatory authority must be on file with the state per 15A NCAC 211
..0506(b)(2)(D).

PNPOES
3
lK40F:NC0PQ(04723
PERMIT VERSI .. SA
PERMIT STATUS. Active
FACILITY NAME. Charlotte TominM 3
CLASS. PC-I-t
COUNTY: Mackie bur
OWNER NAME. Kinifer Morgan Southeast Term Is ORC. Cartos Aususto Arteirga
p
i v k,6..ckRT MIM E . ttlU3tt4
D CDNR g WFgJ^
LLC
ypttt
U
GRADE- DE- PC-t
DEC HAS CHANGED. No
j
eDMRPERI( D:0 - ttt<9 l tll
VERSION: 1.0
`PSIS: PreseJR
WQROS
MQ LE REGIONAL
SAMPLINGLOCATION: EFFLUENT DISCHARGE NO. 001 NODISCHARG
+amMilk U00
.AM YAUC 31b46 IMM U730 0414
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t Aaaest � k biwr
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""Na Reporting Remm.HNFRUSH No low-Ro$ ecycle FNVW H NeVisitmi «Adve Weather; N9FLtNV No Flow; HOLIDAY NoVisitation - Hots ay

NPDES PERMIT NO,* NCOOD4723 PERMIT "VERSION: 54
,qqq
PERMIT STATUS: Active
FACILITY NAME* Charlotte Twninal 3 CLASS.* PC4
COUNTY: tttA!9s
ONVNER NAME. Kinder r Morgan Sout1wat Terminals +SRC: ' I A ter Artea a
ORC CERT NUMBER: 1002047
LLC
GRADE: PC -I ORC HAS CHANGED. No
eDMR 1PKRIOD- 05-201M 2019) VERSION: 1.0
STATUS: Processod
SAMPLING LOCATION E FFLUENT DISCHARGEO.: 001
NO DISCHARGE*. N (Continue)
I
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aratayna ame �
t}
*rise No Ropotttssg Itoasow ENFRUSE No Ftasar•Eoa ooytto; E.N V\VT14P No Vssitmiotr — l dvc 1V har, NOFLONV Ada Flow, HOLIDAY -No V sltodon —Holiday

PERMITSTATUS: Active
COUNTY. Mecklenburg
ORC CERT NUMBER: BER: 10020477
GRADE: PC-t ORC HAS CHANGED. No
tDMR PERIOD- VERSION. LO STATUS -Processed
COMPLIANCE STATUS{ Dorn €taint CONTACT PHONE .. [phone] SVDMISSION DATE- 061131200
0 10/2019
RC/Cortifier Sign tur . Car s Arteaga E-Mall:+gar€os_arteaga@ citider iorgan.coni Phone " G1� 22 Hate
y this signature, I certify that this report is accurate and complete to the best ofnry knowledge.
The pernaltree shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health car the environment.
Any information shall be provided orally within 24 hours from the time the pen ittee 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 tie facility is noncompliant, plesse attach a list of corrective actions being taken and a dine -table for improvements to be made as required by part ILEA of
tl i
06/13/201
Perruitteet ubt fitter rigrtature: * R barn P (Iray E-Mail:[e-mail] :Phone ;7707514244 Hate
Perrnittee Address. 7325 Cild Monet IIoIIy Ed P v' Creek bid 28130 Permit Expiration irate; 06130/2020
1 certify, under penalty of law, that this document and all atta-chments 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 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 passibility of fines and imprisonment for
knowing violations.
i
4CERTIFIED LABORATORIES
It NAME. ESC Lab Sciences
l
CERTIFIED LAD 4: ENV 37
PERSON(s) COLLECTING SAMPLES: ME t#=La e
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPf3ES Unit (919) 807- 300 or by visiting httrJ/portal.nodetir.orglwebtwqtswptpstapdos/forins.
i
FOOTNOTES
Use only units of measurement designated in the reporting. facility's NPDRS permit for reporting data.
v too Flow/Discharge From Site, Check this box if no discharge curs and, a a result, themare no data to b entered for all of the pare tars on ties IJ
for entire monitoring period,
* ORC on Site?: ORC mast visit facility and document visitation of facility as required per I $A "NCAC 80 .0204.
** Signature of Permittee, If signed by tither than the permittee, Bien delegation of the signatory authority must be on file with the state per 15A t CAC 2B
.0 0h(bi(2)( ).

{
1
NPIIES PERMIT NO.: MC0004723 PE RMIT VERSION: SOU PE RMIT STATUS: Active
FACILITY NAME: Charlotte Ti;radnal3 CLASS: PC -I Ct cckiert#au 3
OWNER NAME. Kinder tvlar u Sautheast Tenninals ORC, WR
Carlos e?au�ustcs , R C ERT NUMBER- l(Iit E jVP F F "
LLC
GRADE.PC-I tlitCIIACIIAld3CI3:lFoA`3 z ,
cDMIt ItIOD; 04 2t119 `l2tl itSlt}Pd: I O CE t K'it.: r : STATUS' Pk°Ocessed WQROS
}iV1Liw:RLtEFNAI, Fly
SAMPLING LOCATION: TION: Ik' 'I2ITi NT DISCHARGE NO.: 00 NO DISC GE' *: NO
I
y . 30 Cos" 39034 34111 TAW 3406 also3i7JD 3dXiG
� SeoP t hturXOt an0F1 X{anih +%urualt tt�t trtoritht i4t�a ct��t
t : t ct--b clef Agra ek ak_a u�tx e b clt
p � 6kk9iY a i8rid+ ti'tkYLn�N 3r%`ktkt2.PirtC C4tC•9`tirtGE OCtrC:t9i. ktC3t,'rR TdtwO i
4
20ak daea Uri 2 track IRS Ymm mA_ u : 34 yEnel— ± $
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0;1344 0 0 @ 0 0 0 0
batkyXksxtanpws 01339 0 0 0 0 0. 0 0 d
yXt#el noa 0.0749 0 0 0 0 0 0 0
*o**NO reportingRoson*Et4 RUSH -do FtacvReasdReeyclo, ENV4VTHR-No Visitation—AdvetsaWcather, NQPLOW-ItoFlotvt HOLIDAY- No Visitation —Holiday
t
i`
i

Pl7 PC N0 a NCO00472 1%RMIT ION: 5.0
PERMIT STATUS: Active
FACILITY NAME- Charlotte Terminal 3 CLASS. P -I
CLAN a h ecldenbur
OWNER NAME; Kinder Morgan Southeast Terminals ORCa Carlos Augusta Art non
ORC CERT NUMBER. IO02041
7LL,C'
GRADE: PC-1 ORC HAS CHANGED; No
vDMII PERIOD: LO4 OI (A l 20I RSIOM 1,0
STATUS; Ptocessed
SAWLING LOCATION: EFFLUENT NT DI CR ENO-. 001
NO DISCHARGE*.- NO(Continue)
eases
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2404Itau Ito 2404014 101 VAMntea
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****Not rtirgttcason.trNCMUSE-NoF]ow-Reus ecycic, VNV'1"HR-NoVisltetioa.-Adv a ettUaer, NtiFLOW oFlom, HOLIDAY- oVisitation--Holiday

1
t
NPI)ES IT EMIT NO— NCO0047 3 PERMIT VERSI IN. SAD PE RMIT STATUS: Active
FACILITY NAME- Charlotte Tenninal 3 CLASS. PC -a COUNTY; TY; ecklenburg
ONVNER NAME, i ' der Mo ran Southeast Terminals ORC. Carlo ORC CRRTNUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS CHANGE, In No
eDMR PERJOI)n04-2019 (Apr11201 VE RSION110 STATUS. Processed
COMPLIANCE STATUS- Con lia t CONTACT ]PHONE Jh 7043991579 SUBMISSION N BATE. 05/13/2019 j
0511 tl/2019
CORCICertit r lgna rei Carlos Arte a e E-Mail-cartoo—[e-mail] Phone :704 23t1 Date 3
i`
By this signature, I certify that this report is accurate and complete to the bast of my knowledge.
f
:the permittee stall 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 ponnittee, 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 hart lLE6 of
the
05/1312019
Perm tteet ulamitter igna uro.** i2ob rt E C'xray-Mait:[e-mail] Phone #:[phone] Date
Pe ittee Act s; 7325 Old Mount holly d Paw Creek NC 28130 Permit Expiration hate: 061 t126
I certify, under penatty of law, that this do ment 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 ofmy knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false into adorn, including the possibility of lines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME , ESC Lab Sciences
CERTIFIED LAD Ih ENV 375
PERSON(s) Ci LLE CTING SAMPLES: Brian Wilson
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (1) 807-6300 or by visiting littp://portal.ncdonr.org/weblwqlswp/ps/npdestforms.
FOOTNOTES
Use only units of measurement designated in the reporitug 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 most visit facility and document visitation of facility as required per ISA NCAC 80.0204.
*** Signature of Portnittee., If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1 A NCAC 2f 3
.0506(b)(2)(C)

PCIII RN 11"l' 1'v' : %ICtI(i 472 PERMIT VER It N: 5. PERMIT STATUS: Active
11TY NAl4�I :: Charlotte Terminal 3 CLASS: O TY: Mecklenburg
OWNERNAME:1�indcr ivitir an Southeast Terminals ORC - Carlos Au ttsto rtea a EC E IV E q�Rc CERT NI1MB � : 1002047
GRADE. PC- I ORC HAS CHANGED. No
CENTRAL FILES
eIAMR PERIOD: 03-201 (march 2019)VERSION: 1,0 OWR SECTION 17A° US: Processed
WOROS
SAMPLING LOCATION: UI+FLUE NT DISCHARGE O.. 001 NO DISCHARGE*. NO

NPDES PERMIT NO.: NCO004723
PERMIT VERSION: 5,0
PERMIT STATUS: Active
FACILITY NAME: Charlotte Tenuinal 3
CLASS: PC-1
COUNTV:m���
OWNER NAME: Kinder Morgan Southeast Tertainals ORC. Carlos A�.gusto Arteaga
ORC CER7I'NUMRER� 1002047
LLC
GRADE:1PC-I
ORC HAS CHANGED: No
eDmR PERIOD: 13-2019 (March 2019)
VERSION: 1,0
STATUS: Proctmed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
Monthly
Crab
Grab
TURIOUTY
XYLENF
2400 dak Un Z400 0ack Hrs VIVIN
nut
109,,00 4
11:30 6 Y
436
3
14
ROD 3
16
:a
21 10�00 6
[Y
23
24
L
26 09:00 6 Y
09:00 6 Y
at
Manthly Average 436
0
14,36
0
14,36
0
No Reporting Reawn: ENFRUSE No flow-Reuse/Recycle; ENVWTflR No Visitation — Adverse Weather; NOFLOW
No Flow; HOLIDAY No Visitation — Holiday

PFPERMIT NO,- NC0 04723 PERMIT VERSION: 5.0 PErRE1 IT TATUS: Active
ACILITY NAME, Charlotte Terminal 3 CLASS: PC -I COUNTY, Mecklenburg
OWNER NAME: Cinder Morgan Southeast "t'enni€ als ORC: Carlos Augusta Arte€t` is ORC G tT NUNIBER. 1002047
LLC
GRADE" PC-1 ORC HAS CHANGED: No
eDIVI t PERIOD, C 3-2019 (March 2019VERSIG7M 1.0 STATUS: processed
COMPLIANCE STATUS: C of ipliar t CONTACT "T PHONE #. [phone] SiJRINIIS; ION S7Xflay: 041151201
04/12/2019
ORC:/CertifierSi nature. Arles Arteaga EµMail.Carlos_arteaga ind rmor an.co Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The pen ittee shall report to the Director or the appropriate Regional Office any noncompliance potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pertmttee became aware of the circumstances. written submission shall also b
provided within 5 days of the time the permttee becomes aware of the circumstances.
If the facility is noncompliant, ant, please attach a list of correctiveactions being, taken and time -table for improvements to be made as required b part ILE.6 of
th
It
04/ t 5/20l p
Perm ittee/Submitter Signature;* * Robert E Gray E-Mail:[e-mail] Phone #:[phone] Bate
Permittee Address: 325 Old Mount Hot Rd Paw Creek NC 28130 Permit Expiration Elate. 6/30/20 0
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 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 hest of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting fare information, including the possibility of fines and imprisonment for
knowing violations,
C ERTIFIEI) LABORATORIES
ILAB NAME: ESC` Lab Sciences
CERTIFIED D LAt #. EN V37S
PERSON(s) COLLECTING SAMPLES. Matt Brundage
x
PARAMM'ER CODES
Parameter Code assistance may be obtained by calling the NPFaES Unit [phone] or by visiting http://portal,ncdenr.org/Nveb/Wg/swp/Ps/npde.s/forms.
FC?OTN(YrES
€
Use only -units ofmeasurement designated in the reporting facility's NPDES permit for reporting data.
* No Floc/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 et r on the DMR
4 for entire monitoring period,
i
a ORC on Site? ORC must visit facility and document visitation of facility as required per I5A NCA :" 80.0204.
*Signature of Permittee; If signed by other than tine perm tree, then delegation of the signatory authority mast be can file with the state per'15A NCAC 2B
0506(b)(2)(D).
s

ppppppF� 3
NPIIES PERMIT NO,,- NCO0047223 PERMIT VERSION: S PERMIT STATUS. Actives
riACILITY NAME: Charlotte Tenoh*13 CLASS: PC -I (%, w COUNTY. Meckietsbu
ILVNER NAME- Kinder Morgan South #st Terminals ORC1 Carlos At u8to ArteO ORC CERT NUMBER: f3C#2447 �"�
BAR 5 1 �
L.L.0
GRADE� PC-1 W i N i N FILES
WR SECTION
eDMR PERIOD; 02-201 (Felsrtler * 20I VERSION: LO STATU& Processed
..; .ti ICE
SAMPLING LOCATION: Etr4rLUENT DISCHARGE NO.- 001 NODISCHARGE*:NO
no$9 COM $404 3011 TAr6c Not JdP34 t#9t9
't htcn4t+! ivt 1ht ate Mcn#bF 1h l
" t (709014194 GM6 at* cab Grab Grab Grab Grob alai
—
FLOW T33-009"ZINE 6TtlyflftN rMiniAC RAMALE 04,0 st fog"'TR TOLur"t
dark ttri 310tetaxb ttrx.. Xd mid-n1 deal 11# 11
1
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1#
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--- -------
1'$ 06:00 A: 'Y.
xa 14:00 2 Y 0.1903
2d
sa r
Fi 10:00 A Y [OX94
94
SFthsAtg'Arer+�tirortts
Aimr+eaAveastpal
Q7. 0 0 0 0 0 0 U
Oa11y 0 000
0 0- t+ 0 0 0 0
3,
+.a+ Net Retlordt g Ronson: ENFRUSE No Flow-RcasetRecycla; ENVWTHR « No Vistation — Advem Weather, NOFL W No Flow; HOLIDAY No Yis atlon m Holiday

NPID S PERMIT NO t NCO004723 PERMITVE
FACILITY NAME- Charlotte Terminal 3 CLAS& PC- I
OWNER NAM M Kinder Morgan an Southeast Terminals ORC: Carlos
LLC
GRADE- PC -I O C HAS Ci
eDNR PERIOD. 02-2019 fre4tuary 019) V RSIOM I
t t<
SAMPLINGLOCATION- EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*., NO (Continue)
e)
.4iUat#9
ddd iF^�
{tYt
Grab
Gg p
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xxtcave
it. Im or. VOK "to
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0A;00 3 Y
7
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to
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0
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a7
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d Y
to
it
t0.^IXfl: 6 Y
t#;iar 2 Y
13
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!S
!7
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101.0d Y
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btane�tpk.rpxa�a 9.13
a
t5agt'tatacGriumt 9.#3 :
0
Oat�At ` 7.#3
0
•#.•:No#topat#It R r: +fFP,USE-No Flow -Reiss ecyote E€tVtVT R-NoVisto#lan- sW*at#t t; NtlFLOW AlaFlawa; HOLIDAY -NoYloltation-Holiday
t,,

L.LC
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY. ect€Icnbur
ORC.- Carlos AORCCERNUMBER: 1002047at
ARC HA CItANCEta N
tDMR PERIOD:02-2019 February 2019 VERSION: LO STA RS: Processed
COMPLIANCE ATUS� Coma :sari: CONTACT PHONE tt: 7043"1579 SUBMISSION DATE, 0 111/2019
ORCICertifi r i natu Y::' Carlos Arteaga 13—Mail: [e-mail] kindermorgatt,com Phone [phone] irate
1
i
By this signature, I certify that this report is accurate and complete to tile best army 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 tlme the permittee became aware of the cireumstances, A written subtalssion shall also be
provided within 5 days ofthe time the peraduee becomes aware of the circumstances,
If the facility is notacompliant, please attach a list of corrective actions being taken and a time -table for Improvements to be made as rewired by part ILEA of
the NPR crmlt:
03/11/2019
P rntltteetS tbnaitter Signature:*** Robert E ray - ail.bo _gray rr kinderiuor ate,com Phone #:7 €1 14244 Date
Permltt Address, 7325 Old Mount holly Rd Paw Cree C 25130 Permit Expiation slate: 0613 02#
1 corto, under penalty of lacy, that this document and all attaohments Nvere prepared under my direction or supervision In accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infor.t ation submitted. Based on my inquiry of the person or persons tvho 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
B NAM& ESC Lab Sciences
CERTIFIED LAR : ENV375
PERSON(s) COLLECTING SAMPLES: Briou Wilson
I PARAMETER COOES
Parameter Corte assistance may be obtained by calling the NP ES Unit 919) 807-6300 or by visiting, littp.1/portal,ncdoiir.org/weblivqtsNvpfps/tipdes/fort-ns,
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 Air all ofthe parameters on the DMi
for entire monitoring period,
** ORC on Site?; ORC must visit facility and document visitation of facility as requited per 15A NCAC $0.0204.
*** Signature of Permittee: If signed by other than the pernaittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 28
.050 b)(2)(D),
,

PC, RMI T "i ERSIOM S.t} PERMIT STATUS: Active
CLASS: PC-1RECEIVE OVNTY., Mckletlb
ORC:C Cr
AORC CER ` NUMBER: 1002047
LLC MAP 0 1 2019
GRADE: PC-1 ORC HAS CHANGED; NoCENTR ai. FILES e �," t . , pa
eDMRPERIOD: 1-2019,VERSION: 1DWR SECTION STATUS: ed
SAMPLING ING LOCATION: EFFLUENT DISCHARGE NO.: 001 No DISCHARGE* -.NO
.F,,"-"'t
1 .34034 33331 TUX 38.. A 329iA 33AIA
!� all alAaabl talualhl liar tl &IAnital AI4a rl
LD_CafAutAlad ileAb Grab Qra6 Orab omb of*
a"L6tV mac# " abS"Umv 'A.7OftseN MW AC NAMALE D1GC34$A PNto'n TO NC
k Ilaa t.tAAstack Hn Y tt � u
t
2
s II:00 Y O.t5t1 "Z's al c1 100 e5 cS.3 40 !
7
A
x
13
12
at 10: $ y 004"
3i
i 3a
Y3 11,00 S y 0,0523
a<t
2!
za 40 3 y
3c
3A A9s�? $ � y 0,0371 e
3
0 } f
sa 0900 yy
AtA"uiAy A Aa Clc i
a&mab�,rAswxvp,+e"
3�ttnt al a 100
taNO3"4saahara"wa 00II 0 0 0 : 100 0 0 0 0 `.
FNay Al °R° 1000 0 0 0 - 100 0 0
e
ArAs No Ropodins Rona a: ENi*R 3SE Ne Novr-Rcz cla; NVt R No Visitation - Adve 4Veatimr,, NOFLOW - No Flow; HOLIDAYNo Visitation- Holiday
t

NPOES PERMIT NOa NCOOD4723 PERMIT T VERSION: 54 PERMITSTATUS: Active
FACILITY NAME* Charlo to Terminal 3 CLASS: PC-1 COUNTY: Meckl nbur
OWNER NA14 E. t hider Mar an Southeast Terminals ORQ Carlos An etsto Aqnp ORC CERT NUMBER: 1002047
LLC
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: VERSION- 10STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO,. 001 NO DISCHARGE, NO (Continue)
to AtSSt
Cal* ct
�` roast xvaerae
errs t* nra x 4 tit. vraat are
t
ltaq t y 2.19 <3
a
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AlatNttt¢Atee�eldrgik
ltt lby M 2,19
a
Atath»urasr 239
0
D.hg At1.14 4 Z 9
9
.ee No Reporting Reason: ENFRUSE No Ftocv-Rees' te; ENVWT14R No Visitation — Advome Weathor; NOFLOXV No Flow; HOLIDAY No Visitation— Holiday

PE RMIT VERSION, 5.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY. Mccktenbur
ORC. Carlos Aaa stc rtea a ORC CERT NUMBEM 1002047
LLC
GRADE. PC-! UItC HAS CHANGED: No
+tDMR PERIOD: 01-2019;((January 019) VERSION: LO STATUS, Processed
COMPLIANCESTATUS: Com liant CONTACT PHONE tt: 7043991579 SUBMISSION DATM 02113 019
02111 /2019
IRC/Certifio Si natur Carlos Arteagn E-Mail»carlos a;rtea a kitide tnor a .cone Phane #:7046146230 mate
By this signature, I certify that this report is accurate and complete to the best ormy knowledge.
The permittee shall report to the Director or the appropriate Regional Office anys noncomptiame drat 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. 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 attaolt a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.B.6 of
the Al
02/151 019
Permitteel ubm£tter° Signature:* Robert E 0ray E-Mail.bob_gra rc kindermor
Permittee Address: 7325 Gild Mount Dolly Ltd Pary Creek NC 25130 Permit Expiration Date: 06130/202
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my but
system, or those persons directly responsible for gathering the information, the information submitted is, to
accurate, and complete. I am aware that there are significant penalties for submitting false information, incl
knowing violations,
CERTIFIES? LABORATORIES
;LAB NAME* Et ESC Lab Sciences
CERTIFIER B #: ENV375
PERSON(s) COLLECTING SAMPLES. -Matt Brccnda
PARAMETERCODES
Parameter Code assistance may be obtained by calling the " PBl3S Unit (919) 867-6 00 or by visiting http,
FOOTNOTES
Use only units of measurement designated In the reporting facility's NPl3ES omit for re" ort£n data
an.com Phone t7M07514244 Bate
tt (
supervision in accordance with a system designed
uiry of the persona or persons who managed the
the best of my knowledge and belief, true,
rportal.n dcttr.ot N blwglswplpstapdestfomi .
p P g
i * No 1FlowlDischarge 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 our the 1.3MJ
for entire monitoring. period.
** ORC on Situ: ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204,
*** signature of Penn£ttee: If sighed by outer than the permittee, then delegation of the signatory authority must be on rile with the state per 15A'%ICAC B
.0506(b)(2)(D)>

PERMIT VERSION. 5.0 PERMIT STATUS Active
CLASS: PC-1 COUNTY: TvMe23tEen at
ORC- Carlos Atr ttsto ArleECEIVED ORC CRRT NUMBER: 1002047
ETC JA
TRADE. PC-1 ORC HAS CHANGED: No
CENTkAL FILES
IrMR PERIOD: VERSION. Lo STATUS- Procened
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGF, :NO.: 001 NO DI
. aw nc ,la r»rar uOr- NO rrow-Keasot yore; R VWTHR No Visitation— Adverso 4Voattter; NOFLONV No Flow, HOLIDAY No Visitation- Holiday

NPDES PERMIT NOa. NCO004723 PERMIT VERSION. 5.O PERMIT STATUS: Aetive
FACILITY NAME. Charlotte Terminal 3 CLASS-. PC-1 COUNTY- Meckl
OWNER NAME. Kinder b4cr an Southeast Tonninals ORC. Caries A�. usto ARtea ORC CERT NUMBER: 1002047
LLB
GRADE: PC- I ORC HAS CHANGED: No
eDMRPERIOD. I2-20I8(Dccetnber20l!2 VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: E FFLUE NT DISCHARGE NO..- 001 NO DISCHARGE NO (Continue)
AIM
Gab
TOMMY XYL9019
6 4.99 c 3
y
y
- aft Awnp L ip

PERMIT' RRSIi1N: ,0 PERMIT STATUS: Active
CLASSt PC- I COUNTY- MEck mbar
ORQ Carlos Augusto Arta a RC CGRT NUMB R; 1002047
LLC
GRADE. PC -It ORC HAS CHANGED: No
e11MR PERIOD. 12-2018 I ec bcr 2018 VERSION- 1.0STATUS- processed
COMPLIANCE STATUS, Cc na liant CONTACT P1HONS s 704 9 1579 SUBMISSION DATE-. 01/14/2019
-4�-4e'a a 01/11 2019
►RCfCertifie ign Lure: artos Arteaga R-Moil: earl os_arteaga rr kindermorgan,cona Phone c704 146230 Date
By this signature, I certify that this report is accurate and complete to the hest 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 pennittee 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 noncompliant, please attach a list of corrective actions being taken and a time table for improvements to be made as rewired by part 11.F.6 of
the NPDES permit:
01/14/2019
PernaittelSubmitter Signature:* Robert C Gray-lvtail;bob_gray cr indernaorgn.corar Phone fd.77075144 irate
Permittee Address. 7325 Old Mount dolly Rd Pary Creek NC 291 Permit Expiration Late: 06/30/2020
1 certify, under penalty of laru, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. used on my inquiry of the person or persons who managed the
system, or those personsdirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am arvare that there are significant penalties for submitting false information, including the possibility of find and imprisonment for
knowing violations.
CERTIFIER LABORATORIES
B NAME: ESC Lab Sciences
CERTIFIED D LAD N. ENV375
PERSON(s) COLLECTING SA►MPLC.: Matt Rrunda
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NP13 S Unit [phone] or by visiting http: portal.tio eororg!Nveblwg/Srvp/psin desifor s,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPi7ES 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 can the DMR
for entire monitoring period..
ORC on site'?. f RC must visit
* Signature ofPermitteetifsign
.0 06(b)(2)(U)=

NPDES PERMIT NO.- NCO004723 PERMIT VERSION., 5.0 PERMIT STATUS: Attive,
FACILITY NAME- Charlotte Terminal 3 CLASS: P•1 ERECEIVCOUNTY: olden ur
OWNER NAlk M Kinder Me pnSoutheastTerminals ORCs Carlos Att nst€r Artsa OR C CURT NUMBER; 1002047
RARE: PC-1 ORC HAS CHANGED. i�z� FILES
i L
eDMR,PERIQU. t{}•201 ola r20 VERSION LO DWR :# ,i, TJOI`-1 STATUS. Pmoessed
WQROS
SAMPLING LOCATION: EFFLUENT DISC R N 001 O i R W MREG10NAi-gal= l F,
*# a 3400 Sd.#7t '. TAUC '146% as : 3277a 37aCa
+g� cat�atataa c#aa cA rim Drat« 04O�au
us. , summs rftWL4W FrU814AC NAPTImte e1"Ast r rm, U Se
R nn t rt tttn Jl—
yaw� m
# 09:tla A Y
x
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t
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is t#Naq 6 1 o ES7d
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S7 ;
7a k
� aerr�t�takaa:
t
pp a 4 4.. A
w# t} e a tt" a a Q 0 C
ttft#t#RMrpp...att% a Q... e Q e
gals No Repot6ov Rmom, RNFRUSR No F otv-Reu oycle; PNVNVTHR No Visitation— Adverse Wcotkar, N+OFLONV No Flow; HOLIDAY No Visitation— Holiday

ppppppp-
NPDES PERMI723 PERMIT VERSION, 5,0
PERMIT TATVS-active
FACILITY NAME, C Lcotte Terminal 3 SS. PC.i
COUNTY: Ed
OWNER NAME: Kinder Morgan Southeast Terminals ORQ Carlos Auguste Artea a
O C CERT NUMBER* 1002047
L.LC
GRADE* PC=! ORC HAS CHANGED: No
cDMR PERIOD: LQ-2bL to6�r2 18 "VERSION, 1.0
STATUS- Processed
SAMPLING LOCATION: ]EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
s
r
rust
b
taa 3 Y ntu
u'
<t
W00 4
e3
a
7
d �
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ac ta.s i Y
§
ar
e. a
iiiltG�!i4tAii9#tfri4ii i+,
**** No tamp Reason: RNFPUSE No FL R eoyo#e; ViY R No Visttatl — Ads NVtotlior; Nt3FLONV No Roar; HOLIDAY No Visitation — Holiday

pppppp—
'DES PERMIT NO.: NCOM723 PERMITVERSION: 5.t1 PERMIT STATUS. Active
ACILTTY NAIVE* Charlotte Tanninal 3 CLASS, PC.I COUNTY, Mecktan ur
IYNSft NAME -Kinder Mora -an S­t1hweal Ternrnhads CIItCt CarOCg2T NUMBER: 1002047AA
C
AD . PC-1 ORC HAS CHANGED. No
InWR PERIOD; VERSION. LO STATUS: Pmcmtd
I4fP IANCSSTATUS- Cosa aunt CONTACT PHONE #. [phone] SCiRMIS, I i t tt2 201
111081201 S
C1 ertl r S gnutu . Carlos Artea a H«Mail:Oarlos—arteaga(% kindermorgan.com Phone ft.7046146230 Bate
Oily that this report is accurate and complete to the best of my knowledge.
wort to the Director or the appropriate Regional Office any noncompliance that potentially thrusters public health of the environment.
be provided orally vvftlnin 24 hours front the time the petal becatne, will of the circumstances. A written submission shall also be
s of the thae the permittee becomes aware of the circumstances.
I please attach a list ofoorrective actions being taken and a tune -table for improvements to be made as required by part II.H.6 of
1112 1201S
"I'VUracwr araru a xaari i Mart aaarrara; arras crack urc ar trra rrc1MR4111tva rut acsurtrrrcereg cork ecraurrrratr rrr Alimmultis erg Pu caaxrrry of nano alto xrarprout rrrerar [vr
knowing violations.
CERTIFIED LABORATORIES
LAS NAME- ESC tA Sciences
CERTIFIED LAB P. ENV375
PERSON(s) COLLECTING SAMPl Matt nda�a
PARAMETER DE
Parameter Code assistance may be obtained by calling the NPI)ES Unit 919) 807-6300 or by visiting http.1/portal.n nr otWNyei nvq/Swp/pslapd stform
FOOTNOTES
Use only units ofeasurement designated in the reporting fall NPIES permit for reporting data.
No %lien fscha 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 HMIs
for entire monitoring period.
OR " on Site?. ORC must visit fl and document visitation of fhollity as required per 15A N AC 8C3 .0204.
*a Signature of Families: If signed by other then the permfttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.tt56(b2.

NCW04723
PERMIT VERSIOM 5 pu NED rv,,TwAms. Active
1
TR, EE ­1 --,
FACILITY NAME: Charlotte Tenuinal 3
CLASS: PC-) COUNTY: M�wbur
0 1, (") 7, 0 1 a c C IS U NIB F fit.
L
Kinder ONVNER NAan Southeast Tetminals
ME:
ORC: Carlos t OR ERT
t�qvsto 6!1-ag ROM V E D I N C tj EIN R EDIN R
L11c
,J ,"� L EE3, L'I I,'
GRAD& PC-1
ORC HAS C11ANGED: No
t,DIVM PR RIM 09-201809tuber 24
VERSION: 1.0 STATUS: Processed
WC) IIRCRI'11",
SAMPLING LOCATION: EFFLUENT DISCIL4,RGENO.:001 NODISCHARGE*:NO
$404 cos m 340" 14311 Ta4c tJdid " 3171w to
11 k(bodO, m-wy
!tntt iLo �11
calculm4d Coe G(44 C,tab amb
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****NoReportingleamn.tt4FRUSE-Aire VioNy-Reii,sdRecyctog ENVNVTtlk-NoVisitation -AAmseNVeatlier, 140FLOW-NeFlow, HOLIDAY No Visitation -Holiday
N P III S P I, R (MV1 IffT N 0. ; 1,

ie 11DES PIJ+RMIT NW NCO004723 PLRhtt i" ION: 5.O PERNIrf STATUS. Active
i°ACILIT Y NAME: Charlotte Terminal 3 CLASS:PC-1 COTJNTYt Meeklettbur
OWNER NAME, Kinder Morgan Southeast Touninals ORC. Carlos Art unto Aziea' a ORC C:ERT 1BF;R- 1002041
LLC
GRADEt PC ­I ORC HAS CHANGED- No
cDMR PERIOD: 9- 01! (Se ttotber OIS VF]I aTOM 1.0 T.,IL US: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Conti ntte
aaaau atssr
+� Vaaoroxw Bete
Uftd.*On 140tkk tr Yam
a
s
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a
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� At�adeQArq t,it 0
0WORWY S[arbwamn 0
i3atrpk9h+tmunu i.lt '�
**** No Regorfing R ns Ei RUS - o Plow-Rdast/Rvc clo. VNVTHR - No Visit — Adverse OVouther; OFLr NY -Net t+low; HOLIDAY -No ishati "- Holiday
i
i
a
k

PPV
NPDFS PERMIT NW NCODD4723 PERMIT VERSION:5,0 PERMIT STATU& Active
FACILM'NAIVIE. ChadottaTemmal 3 C SSt -1 CO Y: h eckl nbw
08WEtt NAM&!Cinder Morgan Southeast "Terminals ORC: Carlos Au t stra Artea ORC CERT N MBEItt 1002047
I,L
GRADE; PC-1 ORC HAS CHANGED. N
el)MR, PERIOD. 09 01 � smtetn cr all } VERSION: 1.0 STATUS: Processed
COMPLIANCESTATUS- C !Jant CONTACT PHONE & 7043"1579 SURMSSION DATE: 1 /2018
10/091201S
ORC/Certifier Signature: Carlo Ar raga 'Mail;carlos arteaga kinde morgan,com Phone 0:70461 6 Hate
y this signa , I certify that this report is accurate and complete to the !rest of tat lour vledge.
The pe itt shall re to the Director or the appropriate Regional Office noncompliancethat potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware o the circumstances. A v itten submission shall also be
provided within days ofthe t" perinitt becomes aware of the circumstances.
If the facility i miotn hart, plc attach a list o corrective sodi m being taken and a i table for improvements to be made as wired by part 11.E.fi of
the NPDES permit,4 .
10/091201 h
Perm,itt Submitter Signature.*** Robert McKinley E- ait:robert_nicirinley@k ndermorgan.com Phone #:[phone]" 23 Date
Perm ttee Add : 2325 Old Mount Holly Rd Paw Creek NC 29130 PermitExpiration irate: 0 /2020
1 certify, under penalty of law, that this document and all attachments Nvore prepared under my direction or supervision in accordance with a system designed
to assure, that qualified personnel properly gather and evaluate the information submitted. Hued on my inquiry ofthe person or persons who immaged the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowleilge and belief, true,
accurate, and complete. I am aware that there am significant penalties for submitting false information, including the; possibility of fines and Imprisonment for
knowing violatiotm
CERTIFIED LABORATORIES
It E: ESC Lab Sciences
CERTIFIED LAB M ENV375
PE (s) COLLECTING SAMPLES: Mau!3
PARAMETER CODES
Parameter Code assistance may be obtained by calling the PIPDES unit [phone] or by visiting htip 1portal.nc&nr.orghveb/Nw (rvpipstnpdestfonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NP13ES permit for reporting data.
* No FloNY/Discharge From Site; Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the l3M I
for entire monitoring period.
** RC on Situ; ORC must visit facility and document visitation of facility as required per I5A NCAC 8G l)204,
*** Signature of Permittee, If signed by tither than the pormittee, theta delegation ofthe signatory authority must be on file with the state per 15A %!CAC 2B
I

NPDES 1PKltl Iff NO..: NCO004723 PERMIT VERSION: 5.0 PERMIT IT STATUS- Active
FACILITY NAME: Charlotte Terminal 3 C I A$& JV- 11 i;CJitli'TY; Mccicicsttrear
C?'4YNER NAME: Kin<See star e Southeast Terminals 0110 Carl Au r sttr RECEIVED Arteu 011 Cr,.W " NUMBER: 10020,17
LLC SEP,2
GRADE, PC-1 ORC HAS CHANGKtt��
TRAL FILES
tDmjt PcWOM 08-2018 {Acr ust t}1) VERSION. 1.0 STATUS: tJSa Pr s
s
WOROS
SAMPLINGLOCATIOMEFFLUENT DISCH GE (*: 001 Nth DISCHA Gt)�1. r- REGIOi.n
:a r

,qqqq
NPt3ES PE MIT NO.t NCO004 23 PERMIT VERSION: S.O mRrvtn, STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLASS: PCwi COUNTY. Nlcetc{onbctr
t3V4'1*iL+'i€ NAME, Kinder lYior on Southeast Terminals CtFtCs Carless An unto Aatea a C)l2 i l t' NUir313Etta 1pt}2Cht7
I'LCr
GRADEk PC4 OAC HAS CHANGED: No
el)MR PERIOD 0 - 01R VERSION. I'll STATUS: Proccued
SAMPLING J►CXr1ON.' EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.- NO (Continue)
�a >�ssst
"Mainly Mille
tr,
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F
i

PF"
NPDES PC, RMIT NO.: NCO004723 PERMIT "VERSION* 5.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte "Terminal 3 CLASS: PC«I
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Codes An into Arica n
LLC
GRAHBt PC-1 ORC HAS CHANGED: No
el)MRPERIOD. 8-2u18 Au ust2018)8 VERSION.1,0
COMPLIANCE STATUS. C Bart CONTACT PHONE #, 7043991579
r
By this signature, R certify that this report is accurate and complete to the best of my knowledge.
The pernitittoo shall report to the Director or the appropriate Regional Office any noncompliance that l
Any intinniation shall be provided orally within 24 hours from the time the ponnittee became aware o
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the faollity is nonownpliant, please attach a list of corrective aetlons being taken and a tithe -table in
the N DES permit.
Permltte limitter Signature.** Robert McKinley-Mail:robert_mokinley r( kind
STATUS: Processed
SUBMISSION DAT09/17/2018
Phone #c7046146230 Rate
.arti lly threatens public health or the environment.
o circumstances. A written submission shall also be
rp vements to be made as required by part IR.S.6 of
09/ 17/2018
ntorgan,00m Phone #:[phone] hate
Permittee Address: 7325 Old Mount Holly Rd Paw Greek NC 29130 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 lines and imprisonment for
knowing violations.
cERnFIED LABORATORIES
LAD NAttrlt 18C Lab Sciences
PERSON(a) COLLECTING SAMPLE& It I3ra e
PARAMETERCODES
Parameter Code assistance be obtained by calling the NPDES Unit [phone] or by visiting lkttp./*rtni.acdenr.org/web/cvol vpfps/npdes/forins-
FOOTNOTES
Use only units oftneasurement designated in the reporting f, iliVs WOES 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 ofthe parameters on the D R
for entire monitoring petiodi
i
** ORC on Site?. ORC must visit facility and document visitation of facility as required per l A NCAC 90 .0204.
*** Signature of Pe t : If signed by other than the portirlace, then delegation of the signatory authority must be on file with the state per 15A NCAC 28
.0506(b)(2(•

PNPDfSPKW4ff
NO.-NC0004723
PERMITVERSION: 5.0 PERMIT STATUS., Active �
P+ NAME; otto TermW 3
CLAS& PCII
COUNTY. 14fe!enn
OWNER :Kinder Morgan Sc Tonainals ORQ Cars ,NWo
AA R "° " +fi RT N R* 1002047
Ei/ChtR
R D& PC - I-
CRC HAS CHANGED: No E s a
ttliiRPEWOD.-07-2{} S(3ni 20Ij8
,V`EILSSION: 10
,+ E i ��,�=L �i}$ti1in-.a,�",WA` US; Pro
Sq{"�$§
y
t§ b� Srr i4 s1,Zc, K)l d Vd¢t' OS
SAMPLING LOCATION: ON: EFFLUENT
LE REGIONAL OFFICE
DISCHARGE NO.: 001 NO DISCHARWN6-
am cow
3071 TAW U148 mto ,
NAk #+E
now ItxIv c rrec
ff" lundu um VON
no old
1
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As
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01. ti
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+A#Nd � sow.["nllf USE-iN -Rfts r.ocy4 6NVWT P,- fi.4*A#w Adve Tt' S'I IO -NoRm; HOLK)AY-No Y:iAwfit` H& J
c

NPDES PERMIT NW NCOOD4723 PERMIT VERSION: 1
T STATU& Active
FACILITY NAME. Cb lcrtte Teminal 3 C s PC-1
COUNTY. Mec.kienburg
OWNERNAME KoWerMorgmSoWmaTenninals ORO C. ar a Aa mtv a
ORC CERT ER: 1002047
L
GRADE- -1 ORC HAS CHAN09D. No
eDMR PERIOD- 07-- 01 myLWN 'fi ION. 1.0
STATUS. Processed
SAWLING LOCATION- "T` ON EFFLUENT DISCHARGE NO.: 001
NODISCHARGE*: NO (Continue)
7<
ta;" 6 y L71
^c3
x�
r�
�v
W140 6 Y
2! ':010 6 y
6 Ly
p
14
m"V
A r,9e
0
i.7i
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eo Ro tbt iiSS Ate eoyydra Y t Vis _A W FL W 3AY No l% —Holi*

pppp"'
IS PE ri: N723 PERMIT ION- 5.0 PERMIT STATUS: Active cC
FACILITY NAME* C ' mite Ternifird 3 CLASS. PC -I COUNTY. Me kt 6tsr
OWNER N Kinder Morgan Southeast Terminals ORC- Carl to ORC CERT NUMBER. 1002047
LLC
GRADR.PC-I ORCHASCHANGEMNo
COMPLIANCE STATUS: mli=t CONTACr PHONE dls 7043"15W SUBMISSIONDATE; 10/ OT8
08109/2019 ,
ORC/Certifier Sign re. Carl Arteaga E-Mail:catios—[e-mail] Phone .[phone] Date
y this signature, I certify that this report is aocumur and complete to the best of my knowledge,
The pennifte shall report to the Diroctar or the appropriate Regional Office noncompliance that potentially threatens public health or the enei
Any information shall be provided orally within 24 hours froiaa the time the parmittee became aware of the circumstances. A written submission shall also be
Provided within 5 days of the time the perraittee becomes aware of the circumstances,
If the facility is mmcompli please aftach a list of corrective actionsbeing taken and a thaae ble for improvements to be made as xxxitmed by part 11.11.6 of
the F.S permit.
ti /10/2 18
Pe ittee/sub tter 4Sign!2r*:***Robert McKinley E-MaWrobe t inc inlcy@ ind* or an. o Phone :804-7:3-5° Hate
Perruiture Address. 7325 Old Mount Belly Rd Paw CrodkNC 29130 Permit Expiration Date: 06130/2020
1 ee tif4 under penalty of law, that this document and all anachmems were pmpared under eery direction or supervision in accordance with a system dwouxt
to assure that qualified personnel property gather mul evaluate information submitted, Based on my inquiry ofthe person or 'persons who managed the
system, or those persons directly responsible for gathering the inflermatfoo, the information submitted is, to the best of y knowletlp and belief,
accurate, and complete, I am awive that there significant penalties for submitting false information, including possibility offi ` d imprisonment for
knowhil;violafion&
CERTIFIED LABORATORIES
IAB NAME* ESC IAb Sciences
CERMIED 375
PERSON(s) C(XILECTING ' tt T3 e
I11ARAMLrMR CODES
PararnisterCodo assistancemay be obtained by calling the DES Unit 919 807-6300 or by v' ' ing kip.//porW,nedenr,otglwcWwqswptpsAVdWforms.
FOOINOTES
Use tardy units ofmeasurement designated In the reporting ficilitys NPDES permit for wporft data.
eNo Flow/Discharge Fiona Site. Cho& this box ifno discharp occurs and, as a resut, theta art no data to be entered for all of the parameters on the DMR
for entire manitoringperiod.
r' ORC on Sfte7. ORC must visit facility and document visitation of facility as required per 15A NCAC; 8C :4204.
* Signsttare ofPeramtt e; Ifsigned by other than the pertaitt , fluin delegation of the signatory authority most be on fate with a stift par 15ANC:AC 2

�ii�

-4,qqqq
NPOES PERMIT NO.- NCO004723 PERMIT VERSION: 5.O PERMIT STATU& Active
FACILIT V NAME - C%odotle, Terminal 3 C -1 Y : Nm
OWNER NAME- Kin&r Morgan Southeast'Termimb t?RO. 92 A to Art C CERT N : 1002047
LLC
GRADE: PC -I ORC HAS CHANGED: No
eOMR PERIOD: 018 (! Il VERSION. LO :STATUS: Processed
SAMPLING LOCATION.- EFFLUENT DISCHARGE E NO.: 001 NO DISCHARGE*: NO (Continue)
e
o it. R. r
s
r
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k

NPO PP--P7----
ITN.: N
"7 PERMIT 5[ON. 5.0 FERNI f STATUS, Active
FACILITY i+IAdE: Charlotte lerminat 3 CLASS., -! COUNTY: Wild
OWNER NAME— Kinder la4car an Souttwasa Tenninals ORC: Car! xs Aaa arstn Ast ORC CERT ial[iMBERa 1003D47
LLC
GRADE- PC-1 ORCMSCHANGED.No
reDMR PERIOD.- : iIS'(Ly2L2018 ION- L0STATUS: Processed
COMPLIANCE E ATVS-. liant CONTACT PH . 7043"IS79 SURMtSSION DAT& 011 P
112
018
C RC1Certifier Signature C rlos teag-14ail:carlos arteaSa indent or an<co E'° l7rate
By this sjgmdurr, ! certify that this report is accurate and complete to the best of bowledge.
WQROS
The pamifte, shall report to tire Director or the appropriate Regional Office any mincorophance that potentially lie f tt9 L
y information shall be provided artily Avithin 24 hours Iman the time the pennittee bccme aware of the circurostances. A written submission shall also be
provided isitifin S days of the time, tire permittee becomes aware of dw eircullotuRMS.
if the ficitity is noncompliant, pleaso attach a list ofearractive actions being U*en and a thricroble for improvements to be made as requitedby put 11.E.6 of
Am ?ES permit
07112/2019
Perteitteel nbtttitter Signature:*** Robert 0Kinley E- nel.robert [e-mail] !Phone :[phone] Date
Parmittee Address.- 7325 Old Mount Holly Rd PawCrack- NC29130 Perinit Eat °06/3012020
f cer €fy, under penalty of law, that this document and all attachments were r my direction isi in accordance with a system designed
to assure that qualifiedproperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who matulted the
system, or those pawns directly responsible fbr gathering the information, information submitted is, to the best of my knowledge and belief
accurate, red complete. i am rovare that them we significinit penaltiesfor submitting false information, including possibility offines ond imprisonment for
knowing violatio
CERTIFIED LABORATORIES
LASNAME-ESCIjbScunwes
CERTIFIED 373 "
PERSON(s) CO
PARAMEMRCODES
parameter Corle assistance may be obtained by calling OwNPDES Unit (919) 803 0 or by visiting ht4d/portMnod=rorglwtWwqtswpfpdnpdcsftms.
FOOTNOTES
Use only its oftneasurement designatedin the reporting f ' ifiWs NPDES permit for reporting data,
* No FlowMisditarge From Site; Check this box if no dischaW occurs and, as a resuk tyre we no datate, be d for call. of the on the Edit
for entire monitoring pig.
OP.0 on Site . ORC must visit facility and document visitation of facility as required per 1SA NCAC 86 0204:
r 0 SigniatueofP i : If signed by other than the perruittec, then delegation of the signatory rattluxity must be on file oviththe state per I SA 14CAC 211

P!NPDESS
PERMIT NO.. NCOOD4723
PERMf)r VERSION- Sk PKRMIT STATUS, Active
FACILITY NAME: Charlotte Tani i 3 CLASS. P • ti REC U Ys k( rabtt
OWNER NAME. Kinder Morgan Southeast Terminals ORC. Carlos Aaa tt�o Atiea � CEWr NiIM EM /
Lit
GRADE, PC-1
ORC HAS CHANGED: Na
tDKR P + IOD:05.2015 tlwt y 201S1
VERSION, LO CENi'KAL FILE,4ATus, P eased
DWR SECTION WQRos
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: El FFLUFNT DISCHARGF, NO.: 001 NO DISCHARGWr: NO
0 cow 3011 TA16C $"% 52..
p
�iHi
k
iii isttmOr �t t ,An t - tivaih[ tt te�ntei
C Cit6t graU b
$ o%v M-0.0 a. t*t :Entnavi rmithe nrrlttt+t 61""t P Tl'4 ii WOV
f
loovutk Itrt w o W$ I Y
it tit iCEWt
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itatq !t4 m, W25 6„7 0 :0 0 0 0... 0
.
aasaa sr a 0 o a a
sao No Re *MaotrRNPRUSK-Norlow-Reutd ydo; E VtVT R NoVisitstisni-dyttsoWoother; NOITLONY— Nobly HOLIDAY-NoV%6*iioa-HolWy
f
g
i

1pNP!0R8 PERMIT No.. N00004723 PERUIT VEItSIM S Ct
Pi RMIT STATUS. Aetiaa
IaACI%.I'I'Y NAME. Charlotte Tenninal 3 CLASS: PC-1
COMM Mak le#shna �
OWNER NAItiIEt Kinder Mo An Southeast Terminals O R : Wes Av usto Att
ORC CERT NUMBER- 1002047
I.
GRADE.- PC- I ORC HAS CHANGED. No
eDMR PERIOD: IIS�y 2i318 VERSION: III
STATUS' Pmeesad
SAMPLING PL NG LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
# $$
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,
----------------
s*+� Tie It cislas itea#ac#: Rti$it «Pity Fi �v-tie c It i i tiR- Ate Visi#a imi— Advtisc Wtat x NO LOW No floxv, HOLIDAY No Visitation— Hol
i
4
f
P
t
I

}
f
i
N I?RS PERMIT NO.; NCO004723 PERMIT VERSION: Sit"! PERM IT STATUS: Active
i
FACILITY NAME: Charlotte Tcnninal 3 SS: PC- I CgUN"l'Yt Meektenbcts
OWNER NAME: Kind r lwt n Soudwast Ternii is ORQ Carlos Au taste Artea ORC CI RT NUMBERi 1002047
LLC
GRADE: PC-t ORC HAS CHANGED, No
et)MR1 gRIOD. 05-2 1 2018) VERSION. 1 STATUS: Processed
COMPLIANCE STATUS. Cote pant CONTACT PHONE tti 7046146230 SUl8M ION DATM 00 018
06107/2018
ORC/Certlfler Signs re: Carlo Arteaga E-Mail:carlos arteaga r( klndermorgan< om Phone #:[phone] fate
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to tire Director or the appropriate Regional Office any tioncomptlanee that potentially threatens public health o the environment,
Any information shall be provided orally within 24'hours from the time the parrnittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware ofthe circumstances,
Ifthe facility is noncompliant, please attach a list ofoorrective actions being taken and a timetable for tin ovements to be made as required by part 11,9,6 of
the WDES permit;
06l13120I8
PermptteefSub " ittisr Slgnatitre: * Itoberf McKinley fial lailtrobett_mckinley kinderniorgan,com Phone t804-74 -5722 hate
Pormittea,Kddrcss. 7325 Old Mount dolly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
l certify, under penalty of law, that this document and all attachments Nvere 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 ofthe person or persons who managed the
system, or those persons directly responsible for gathering the Information, the information submitted is, to the beat of my knowledge and belief, true,
r
actionge, and complete. 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 -MC Lab Sciences
CERTIFIED LAU #.- ENV375
PERSON(s) COLLECTING SAMPLE& Matt Brand
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Npi) S Unit [phone] or by visiting http:/ portal.ne enr.of fir l rvq/Swplps/npd s/fonns.
FOOTNOTES
Use only units of tneasurement designated In the reporting facility's NPD S permit for reporting data.
fi
r No i^lowfryischargefrom Site: Cheek this box Woo discharge occurs and, as h result, there are no data to be entered for all ofthe parameters on the IlMR
for entire monitoring period.
OKC on She?- CRC most visit facility and document visitation of facility as required per 15A NCAC 80 ,0204.
aaa Signature orpe ittee: Ifslgned by father than the pertnittee, then delegation ofthe signatory authority must be on rite with tite state per ISANCAC 2I
c .0506(b)(2)(D).
z

3
MM PERMff NO.; NCM0723 PERMIT VERSION: 5,0 PERMIT STATUS, Aotive
'FACILITYN. loue Tormiml 3 + -I "°" C9li c E ter
OWNER NAME: Kinder Morpn Souk T4sruinals ORCz O C CPi2T NUMBER 1002047
LLC MAY 2 9 1
GRADE- PC -I ORC HAS CHANGED-x

NPOES PERMIT NO.: NCO004723 PERMIT VERSION. 5.0 PERMIT STATUS. Adive
FACILr" NAME: Chmiotte Tenninal 3 CI A$& PC. I COUNTY- A�cabu
OWNER NAME- Kinder MME SoWheat Terminals ORQ Carlos A MnLqAr�tca OR C CERT NVMDER:
LLC
GRADE- PC-1 ORC HAS CIL4,NGED. No
tDMR PERIOD: 04 -20 19 LA pril 20 1 VERSION. LO STATUS. Imccmd
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Wonsass
Tomm XYLM
TINN �&4
y
a9z,10
W.30 6 y S."
tW
Wa
13
t4
ILI 3 y
as
sa
it Wkoo 6 y
is
Mao 6 ly
L4—
(0-00 s IYI"--
tr
WIN) y
OWN"
3.9Z
---- thwmiok"Of
NOR Ram ENMUSE Non it ` d VWTHR No ViSit9i0o - Adva" Wta&M NOFLOW - M F10K HOLIDAY No Vishadat Holid4Y

DRS PERMIT NO.- NCOM4723 PERMIT VERSION. 5,0 PERMITSTATUS, Active
FACILIW NAME- Chalaft Terminat 3 CLASS- PC-1 COUNTY; PA€ c{cl urn
OWNER NAMM KWer lLbMaa Soudwast Terminals ORCt Carlos a ca Artea URC CERT NUMBER 1002047
LLC`
GRADE*. PC- tD OR{ HAS CHANGED. N
e0sat PERIOD: (t t-7 Gt (7i a a7 7t3f a VERSION, 1.0 STATUS- Proceised
COMPLIANCE ATtl : C bent CONTACT PHONE u: 7046146230 SUBMISSION ISATE: OW V201
05/10/2019
OR/Certifier Signatury
Ca I
toss cogs 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 pervalfte shall relied to live Director or the aptimpriate Regional Office anyn mpl" that potentially threatens public health or the enviroament.
Any information shall be provided orally ndthin 24 hours from the time the pennittee became anare of the circumstances. A wrifien submission shall also be
provided within 5 days of the time the permittee beconvesaware of the eircumstances.
If tho facility is noncompliant, plcattach a list of corrective actions being taken d a timetable for improvements to be made as required by part ILEA of
the NPDES permit.
05/21/2018
Permitte ubmitter Signature:*** R it McKinley E- ail:robe t_ c inlet' lead r organ"coats Phan .904- 42- "7 bete
perm'permitain Addmsss 732 Old Mount holly Rd Paw Crecic NC 29130 permit ExpirationDate: 061 020
I certify, under penalty of lave, that this document and all attachments Averc prepared under my direction or supervision in accordance with a systian designed
to t quaffed personnel property gather d evaluate the information submitted. on m inquiry of person or ons who managed the
system, or those persons directly'responsible For gathering the information, the information submitted is, to the best ofmy knowledge and belief, ,
i accurate, and °complete. l am aware that there am significant penalties for submitting fatse information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED 1ABORATORIES
tf tattE: ESC Lab Sciences
CERTIFIED, LAB ft ENV375
PERSON(s) COLLECTING L : A� awe
PARAMETERCODES
parameter Cale assistance may be obtained by calling the NPDES Unit 91 00 or by visit' littp:tlportal.no&nrorgtweb(wqtmVtpslnpdcdforms-
FOOTNOTES
Use only units of m;urem t i e in the reporting faciliVsNPDRS permit Ear reporting data
* o Flow./Discharge From Site: Chock this boar if discharge occurs and, as a result, there are no data too entered for all offt parameters on the DMR
for entire monitoring period.
** RC on Site?: ORC must visit facility and document visitation of facility as required per 1 A NCAC 80.0204<
*** Signature ofPe itt : If signed byother than the penninve, they/ delegation of the signatory authority must be on file with the state per 15A, WCAC 28
i

pppppp"
NI'VES PERMIT ISW NCO004723 P 12M11* VERSION: 5.0 PERMIT S'TATMU& Active
FACILITY NAME: CI Itltte Tenninal 3 CLASS: PC. I CEIVa,. COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals'UitC« Carlos Altgctsty can t}I2C CPR'i" iVtIt4IBIGI2: 1002047
LLC A P R 2 6 (n
GRADE: PC.I tiR'"'A CHAN F
eIIMR PERIOD: 0- 019 Marti 018 VERSION: 1.0 DWR S r,,'T'j ' STATUS- Processed
SAMPLING LOCATION.- EFFLUENT DI CH E NC .. UU1 N€I DI GIt *. NC
x cow 1:.0 40111 TAW 34M 4 m 11,146 1 040
So1P it ttea t4fta tsuttHt AtanOs tk ott t YM
p Bete b b
now ` SS -cant MUM flulmllf V111014Ae m ' tt Ott -oust PREKTA TOLM
a ire 1 k itn v cream
c
€9,00 4 Y
s
4
3
0da00 4 Y
e
09,30 4 Y 0.0363 «.3<S <336 <40 <t
it
itWas, 6 Y
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14
t7
is
14 og 6 Y 0.0394
RAO 3 Y
11
la
11
09:00 3 Y 0.0344
xx
r
tt* 4
tttaxttt�FjA'+xro*at,Gntlt
Alaatd3�a;wtre 0.0003 0 0. iE�
0 0 0 0
himxiasat 0„0394 0 0.... 0 0 0 0
0.0363 0 0 0 0 0 0
+ear N0 Reportias en: FNFRUSS No Flow-doos%%ceycic, PNVi No Visitation — Ad * )Venther, N F 5V flow, HOLIDAY No Visitation --Holiday

NPD S PERMIT NO.. NCO004723 PERMIT VERSION: 5k PERMIT STATUS. Active
FACILITY NAME: Charlo to Tenninat 3 CLAS& PC- I COUNTY;
NTY; Arta lcribcar
OWNER NAME: Kinder Mormart Southeast Tervoinals OR0 Carlos Are unto Artea m ORC CERT PIUcY BEE 1002047
LLC
GRADE: PC- I ORC HAS CHANGED, No
tDIVIR ItICIII: 03- tilS ±201 j VERSION- 1,0 FrATUS.I'rocessed
SAMPLING LOCATION: EFFLUE NT DISCHARGENO.: 001 NO C Carl : NO (Continue)

ppppppp,
NPDES PERMIT NO.: NCO004723 PERMIT VERSI N: 5.0 PERMIT STATUS: Active
FACILITY NAME; Chatiotte Terminal 3 CIASS: PC- 11 COUWfYt Meciclenta
OWNER NAME. Kinder Moron Southeast Terminals ORC; Carlos Ass oats Asiea ORC CERT NUMBER- 1002047
LLGRADE: PC ­I ORC HAS CHANGE 0: No
el3Mit PERIOD: 03-2019 (March 20181 VERSION: 1,0 ATU& Processed
COMPLIANCE STATUS: Com tlisnt CONTACT = PHONE M 7043991579 SUBMISSION DATE: 04/23/2019
04€1212018
ORC Certifier Sigua re.° Carl Arteaga E-Mail:carlos [e-mail] Phone t?:7046146230 Date
By this signature, I certify that this report is accurate and complete to the best ofmy knowledge.
The permittec 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 tablefor improvements to be made as rewired by part II,E.6 of
the NPI3ES perm .
04/23/ 018
Pa ttteeJ a tnitter l nature; Hobe cKinle F- Cailtrob rt_mekinlcyct kindermorgan>co Phone .80 ;74 - 3 data
PermitteeArldmw 7325 Old Mount Holly Rd Pacv Creek NC 28130 Permit Expiration hate: 0613 020
1 certify, under penalty of lase, 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. Eased 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: E C Lab Sciences
CERTIFIED LAB It: ENV375
PERSON(s) COLLECTING SAMPLES: Matt II da
PARAMETER CODES
a
Parameter Code assistance may be obtained by calling the NPDES Unit 919 807-6300 or by visiting http://portal.nedenr.org/rvebhvqls-,vp/Ps/npdedforms,
FOOTNOTES
Use only units of measurement designated in the reporting faellity°s NPOES permit for reporting data;
NoFlow/Discharge :From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all orthe 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 Permittce. If signed by other than the per ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 211
A506(b)(2)(D).

PKE'SPERMIT
°
NO.- NCOOD4723
FEM11T VERSION: 4.0
PE ItMITSTATUS: I naefive
FACILITY NAME: Charlotte TernttinW 3
LASS. PC-1
COUNTY. Mecklenburg
OWNER NAME: KinderMorgan Southeng Tooninals
0R . .
pWgNWNIq 4
on cER d` Numat. Io
LLC
tDMR, PERIOD. 02-2019 Eebrumy2018$
ION— 1.0
STATUS: Processed' WQRO
1 EGR L OFFICE
t x
..r x 1a9 3L"t;:EWLLE
S WL NG LOCATION: EFFLUENT DISCHARGE NO.: tell NO DISCHARGE*: NO
3400
3011 TAVAC 3 696 am 32730 33010
ay 2:
Sm p4awl MonNy 44hL i
t6%iitlt t StFt 1N }t d%8 ifi
CYti4ta
Gmv 04
2404d.k an 24048tn : Y
1
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0.1117 44 {t
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to
« ra:Ntsit poatiaFli aau: tet tUS -Flo %-Reuso%cgd+, VWTHR-NoVisitaion- Adva-=Weathe, NOPLt3 =KoFfow-, HOLIDAY-NoVedbf=—W!dq

NPDES PERMIT NO.- NC 004723 PERMIT VERSION- 4.0 PERMIT STATUS; Inactive
FACILITY NAME: Charlotte Terminal 3 . -I COUNTY: Mecklenburg
ON RNA . Kindsr M pnSouthostTermimis t3RC. Carus Au to Attell ORC CERT N BER. 1002047
L.LC
GRADE: PC-] ORC HAS CHANGEt No
eDmp. PERIOD. U2-2018 {l e 2III8 ION: 1.0 STATUS. Pmessed
SAMPLING LOCATION: » F %DISCHARGE : O.: 001 NO DISCRARGE*: NO (Continue)
m " Iassa
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atasrtXyLln
2S4priaek tin Wavlock aar, Ywri MIX
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°* + iio i€epastln l2 a: s' R ttari F3 -R 4 ; 3i1 Hit cz t sltati — c d v cr NtitrLOW ft HOLIDAY o it i " -1101 d r

74
a VERSION.t PE
FACILITY NAME; Charlotto Tenninal 3 CLASS. PC-1 cou—maq �"ec�
wORb Cuflos A ORC CERT NUMBEW 1002047
LW
GRADE: PC- I ORC HAS CHANGE&. No
d
CE A ITI lUlSz Com hunt CONTACT PHONE #- 7043991579 StMAUSSION DATE- 031192019
a
03t141:2018
ORC/Cortifier Sig t re. Carl Arteaga-Flail::carlos_art Eae(r kindermorga . or Phone : 04 14 0 Bate
By this silpiature, I certify that this report is accurate m leteto the best of my knonledgv.
The perafte shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public lcraft or the onvironnie)L
Any information shall e provided inally within 24 boom than the time the pemifte, became aware of the circumstances. A written submission shall also he
provided within 5 days of the time the permittee becomes aware of the circumstances.
Ifthe facility ismincompliant, please attacb a list ofearrective actions being taken and a ths"Able for improvements to be made as requiredby part 1ftX.6 of
tbeN I3 S permit.
03/15/2018
Per tteaSubmitter Signature.*** Robert McKinley E-fl ail:robert-mc inley@kinderrno gaa. m phone .80 - -s" 23 Date
P i Address: 7325 Old Mount holly Rd Paw 29130 Permit Expiration ion e: 012020
1 certily, under penalty of law, that this document and all arrechments were pwpared under my direction or supervision in accordance with a system designed
to wsurc that qualified persormel properly gather and evaluate the information i . Based on my inquiry of the person or Persons vAw marviged the
system, or those persons directly responsible for gathering the infornation.information submitted is, to the best of my knowledge and belief,
accurate, and complete. I am aware that there sigulficant penalties for saWitting false information, including the possibility of fines and imprisonment for
knorving violations,
CERTMM LABORATORIES
LAB E: C IAb Sciences
CERTIFIED #. ENV 37
P t N(s) COLLECTING SAMPLES- Brian Wilma
PARAMETERPODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting http:]/portM.nodenr.orghvcbfwq/mvpWnpdcdforal&
FOOTNOTES
Use only units ofmeasurement designated in the reporting f 'lily's NPDES it for reporting rhfta
* No Flow/Discharge From Site: Check this box if no discharge occurs a result, there am no data to be entered for all of the parameters on DMR.
for entim monitor " g period.
ORC an Site?. ORC must visit facility and document visitation of facility as mVdred per I5A b1 AC 8G.020C
*** Signature ofPe itt : If signed by other then the permittee, then delegation of the signatory :authority must be on file ' "th the state per 15 A NCAC
.0506(b,20)),.

FPO"'
PTIA
PERMIT NO.: l4 04723
PERME"T +1RSION. 4.0
PERMIT STATUS: Active
ILITYNAiS E:Charlotte're
i=1S SS.<PC-t
UNTYz MecklestL±
OWNER
NAME: Kinder Mori an
Southeast Terminals ORC. Ckarias At# a to Arica #t
ORC Cl�RT NUMBER: 100204
LLC
GRAD& PC-1
ORC HAS CHANGED: No:
e *ERROD t11 2018 ss k#u
#3l tl VERSION: 1,0
STATUS: US: rucesse 3
SAMPLINGLOCATION:
t, 0 11,13 ,ww.., C) F F!CE
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
cow 34050 34411
TATAC 3404 00W 52730
3#NO
FIX
r6 Admuk avttkrYkh# 14icsztkht x'ttNkktlt
ll8# #YtQ#k[ti# t�#OS#Ctit a�*$diti`#kt
1&#Cbt1#i
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Chib
p A FLOW Tu-c— GFN2.kiN't
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t
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« s No Repoding Reasm ENFRUSE No Flow -Rees clo; ENV k- No Visitation •- Adverse Weather; NOFLCl1V - No 1jow, 14OLIDAY No Visitation - Holiday

P
0
PPERMtr O.- 723
prlo
PERMITVERSION.4.Q
PERMIT TATUS. Active
�[M
Eht
nal 3 CLASS-PC-1
COUNTY.- M*Ec.ken u
OWNER
NAME: Kinder Morgan Southeast
ia"minals ORC: Carlos A
ORC CIERT NUMBER- 1002047
LLC'
GRADE; PC-t
CRC HAS CHANGEDa No
cDMRPERI7 01-2019(Janua
019) VERSiON:1.0
TAXI' s Promsed
SAMPLING D+ EFFLUENT DISCHARGE NO.. 001
NO DISCHARGE*: NO (Continue)
"i.rmt}iC$
p
tot
"Silk&9Dl"YXYLEM
6tn 24"etaete btrs
Ww" Hatt
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0
Saetag h4&oimwnx "%$t
tD
"***No Rep tagRe$sowL'NFitU$E-Noanow-R tsetheuycte, ENV%V IIR No isftatioar--Advme1Veather; NO Lft-No Flow, HOLIDAY -No Visitation -Holiday

FPPFP'
PRMffNC}: NCO004723- PERMIT VERSION.4.0 PERMITSTATUS: Active
PACIL
NAME: C lotteTerminal3 C SS: 'Y-1 COU . MecklenburgWNER NA r Morgan Southeast Terminals >ORC: Carless Augusto Arteaga CRC CERT ER: 1002047
LLC
GRADE: PC-1 ORC HAS CHANCED. No
e MR PERIOD. 01-2015 (January 2018VERSION: l,Q STATUS: Processed
COMPLIANCE A Corn liant CONTACT PHONE : [phone] SUBMISSION DATE- 0 l S
02/08/2018
ORC/Certifier Certifier gn ore. arlos Arteaga E-Mait.carlos—[e-mail] Phone ; .704614623 date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pannittee, shall report to the Director or the appropriate Regional Office any noneompliance, that potentially threatens public health or the environment.
Any Information shall be provided orally widrin, 24 hours from the time the pormittee become aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes awme 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. ,6 of
the NPDES permit.
02/08/2018
Perm itt+ee/Suhmitter Signature:*** Robert McKinley P- Mail: robert hiley( kindcrmorgan.com phone .[phone]' 23 late
Perralltee Address. 7325 Old Mount holly Rd Paw Creek NC 28130 Permit Expiration Date: 0t2020
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 more that qualified personnel property gather and evaluate the information submitted. Based on mar 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
know" violations.
CERTIFIED LABORATORIES
R NAME: ESC Lab Sciences
CERT + Il LAS : ENV375
PC, RSON(s) COLLECTING SAMPLES. Matt l3
PARAMETER, CODES
Parameter Code assistance may be obtained by calling the NPD S unit (91 ) 807-6300 or by visiting http://portal.ncdonrorg/Nvoblwq/swp/pstnpdes/forms.
FOOINOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No FlowlDischarge From Site. Chock 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 must visit facility and document visitation of facility as required per 15A NCAC 80.0204,
* Signature of Permitted: Iftigned 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)(i3).

C0004723
PERMT VERSION. A.0
PERMIT STATUS: Active
tto 7ernis"nat 3
CLASS: »I
NECEIVEDti NTY; MsMa cntiur
OWNER c Kindur Motlpn Southeastr"inals
ORQ Carlos Att sto A e
C> C:ERT ER.1002 J4?
N 24 1
LL
GRADE: PC -I
QRc HAS CHANC3GDa No CEO I FILESDWR -
SECTION
iiMR PERIOD: 3 i i (December ttl7
VERSION: [.b
STATUS: ^'
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCSIt"mk
It
Q � v OF �-
,54450 .. Coo-
34M UM "TAFkC... 3t8S3 F059F J3?Jiti. 30io .
3d trc zcds9
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t
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8
A
S
CESPERMITNO.. N
[I NAGIiAVE:hn1o
*+** No RepoMagRmon. USE No Flow-Rcus

NPDF,S PERMIT NO.- NCO004723 PERMIT VERSION- 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLASS: IBC -I COUNTY- Mc Igelab
OWNER NAME: Kinder M2ya Soaftast Tervainals RC- Ca ias Au LO A ORC CERT NUMBER10020
LLC
+ L- PC-1 ORC HAS CHANGED: No
ci)14iR P ERIOD- 1 -2A17 oernlaer 201' ION. 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.* N(Continue)
o , �z6s1
;s
s
t 344 4 y
woo 6 y 117 <3
09,100 7 Y
9
to
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16
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if+±iteA2a5cFmrimt 13.7 0
13.7 0
«««* o Reporting It FRUSE No Flovy-RcuWRecycle, ENVXVTHR No Visitation — Advem Weather, NOFLOW No flow; HOLIDAY No Visitation — Holiday

PPFP"
ERMIT NO— NCO004723; PE RSLC)ht: 4A PERM" STATM Active
FACILITY NAME: Charlotte Terminal 3 CLASS. PC-1 COVNTYa Meoklenbatra
OWNER NAME: EKinpleErh n S t t Te inals C)RC. Carlos ORC CERT MSELa 100204Ara
LLC:
GR"E. PC-1 ORC HAS CHANGED: No
COMPLIANCE STATU& 22TP—ti8nt CONTACT Ublg t1. 7046146230 SUBMISSION DATE: 011171201
01112/2019 '
ORC/CertifierjSitat to: Has A.rteega P-ta4ail.carlos arteagariikindermorgan.com Phone 11;7046146230 Date
y this signature,l certify that this report is accurate and complete to the best of nay knowledge.
The penuittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any infrurnation shall be provided orally within 24 hours from the time the ficunifte beemne. aware of the circumstances. A written submission shall also be
provided within 5 days o the time the permittee becomes aware of the circumstances.
Ifthe facility is noncompliard, please attach as list of corrective actions being taken and a time -table for improvements to be made as required by part ILEA of
the NPDES pennit.
01/17/2018
rmVittee1Submitter Sig 0&ture.:41'Robert �vfcKinley Is-R�f ail.robert [e-mail] Phone #.[phone] Date
Permittee Address: 7325 Old Mount Really Rd PawCreekNC28130 period Expiration Dow 06/3 02p
I certify, under penalty of law, that this document and all attachments were pared 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
kruriving violations.
u NAME, USC L:4 Sciences
CSLLTIVIED LAD . Pnv37
PE ON($) COLI.ECTING SA LPLgS: t Laat LL doge
CERTIFIED LABORATORIES
PARAMETER ET CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone]'or by visiting http://portal,nedenr.org/Nveb/Nvq/swp/pslnpdes/fonns.
Use only units oftneasurement designated In the reporting fadility's NPD S permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as to result, there are no data to be entered for all of the parameters on the DMR
for entire monitaruag period.
ORC on Sitc7; ORC must visit facility mid document visitation of facility as required per I A NCAC 80 A 0d.
Signature of Pennines: 11'signed by other than the permittee, then delegation of the ignatory authority must be on file with the state per 1 A NCAC 2
.0 06(b)(2)(D)•

P!NP0A76MS RMi
T NO.- N . 47 3
t2
P f VERStON.- 4,0 PERT TATVS: A.etive
Ctt.tTV NAME: Charlotteforminal 3
CLASS: PC- I
COUNTY-. N�I�rtlacar
OWNER NAME.
OR t C:glos Ann t, Artea tx P � C .. � '�, r riitl iEo R: 1002{)47
Lt C
-^--^"'
"4tCCEpi
,^i'
N
D�y�, PyyC yy
GRADE:
iffRf#FJ1St: 2"C'2
H i ;v. G yam. No
C}�v HAS
RTa..� {Ffi s,.fiS.t2.i lsat,+i#'. t"cCi..
CHANGED-
eD R PERIOD. 11-2017(tY��
VERSION- tO 1)� "AS:
,SEG�lS$� Prwcemd
� g y t g
UMTSAWLING
LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dl�&IARGE *:
NO
3iJ'X! "3'AE6i`:W9 W30 t4
�. �
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NPDE PERNUTNO.:NCOW4723 PERNTCi'' VERSION: 4.0 PERMT nATUSz Active
1rAC11t11'y NAME. Charlotte Terminal 3 CLASS: 'C-1 ' COMM %+t ek#enb.0
OWNER NAME- Kinder At an Southeast Ten ina#s ORQ Cue#os A sto rtea si OAC C RI' NUMBER- 1002047
LLC
GRADE* FC«# O12C 1IAeS Nf.El3. No
eDMR PER[O#C►t a 1-201 (November 2{3#?) VERSION.- IO##s#: 1,0 STATUS. Processed
SAMPLING LOCATION.' EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*'. NO (Continue)
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r • fi
• a-----------------------------
eDMR PERIOD: 11-2017(Novernber2017) VERSTOM I k
� STATUS. Procimod
COMPLIANCE TXfUS o pli�t�t CONTACTPHONE 11. 7046146230 SUBMISSION DATE: 121 17
12/0612017
t3RC Certifier Signature;; Ca to Arte a -Mails rlos art a a c kindermor an.co Phone :[phone] Dat
By this signature, I certify that this report is accurate d complete to the best of my knowledge.
The permittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware ofthe circumstance& A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
Ifthe facility is raincrunpliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part I1.E.6 or
the NPDES permit
12tt1612C11 7
PermitteetS naitter Signature:*** Robert McRinl6 a1hrobert mckitiley(rxkinderrnorgan.cona Pl►on .$t}4-743-57 3 Date
Permittee Address: 7325 Old Mount Holly Rd Paw Creek NC 2813t1 Permit Expiration Dow: 06/3tt Ott}
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 fatse information, including the possibility of fines and imprisonment for
knowing violations.
CERT11FIE 7 LABORATORIES
I AR NAME- ESC Lab Sciences f Prism L.nbc m
CERTWIEDLAB z ENV 3751ENV 402
PERSON(s) COLLECTING SAMPLES: 1p
SLowery
eay
i
PARAMETERCODES
Parameter Code assistance may be obtained b calling the NPDE Unit 31 8t17'-6300 or
y �` b ( � by visiting httpJlportal.n nrortle'hd'wglsplps/npdeslform
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data
* We Flow/Discharge From Site. Check this box Won discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DME.
for entire monitoring period.
** ORC on Site?: f1RC must visit facility and document visitation of facility as required per I51I 1d(AC SG 2A4.
** * Signature of erraittee: If signed by other than the per ittec, then delegation of the signatory authority must be on file with: -the state per 15A NCAC 2
.0506(b)( )(D

w
TIT PE RNIT NO.. NCO004723 PE RMIT VE RSTON: 4.0 PERMIT STATUS: Active
FACIMY NAME: Charlotte Terminal 3 _,3
CLASS: PC-)
cl p rs a i povwy. Mecklenburg
OWNER NAME,. Kinder Morgan Southeast Terminals ORC; Carlos AtIfj;vwstoArteaga
ORC CERT !`SMRER: 1002047
LLC
NOV 2 2 2017
GRAM PC -I
ORC HAS CHANCED. MN
eDMR PERIOD: 1101-2017 CENTRAL FILES
�(Oclober 20, 1) VERSION: LO
DWR SECTJOWxrus.-Processes
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.- No
34030 34371 TAEX 34696 045% 34010
F
Sco Pennit Maratil Monthly monflity Annually Nfinithly Monthly Ito 0ti amoralil
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NPDES PERMIT NO.: NCO004723 PE EMIT VE ION:4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLASS: PC;- I � COUNTY: R3ecklcnburg
OWNER NAKinder Morgan Souflteasf "Cermin xls C) C s 2jr1os tivgusto Arfeaga ORCCERT NUMBER: 1002047
LL
GRADE: PC- I O RC; HAS CHANGED: No
eDMR PERIOD: O--2017 (October 1017) VERSION: L0 �STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.- NO (Continue)
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IV
UI S PEIRMIT NO.: NCO004723 PERMIT` TON- 4.0 PERMIT STATUS: Active
FACILITY NAME: : Charlotte Terminal 3 CLASS: PC-1 COUNTY: Mecktentairg
OWNER NA ,#. Kinder Morgan Southeast Terminals ORC: Carlos Augusta Arteaga ORC CERT NUMBEM 100 047
LLC
GRADE, t PC-] ORC HAS CHANGED, No
CDKR PERIOI:102017(October 201"7)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS; Conn liant CONTACT PHONE M 7046146230 SUBMtS ION DATE 11/1412017
11/09/2017
ORC/Certifier Signet re: Carlo Arteaga -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 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 shalt also be
provided within 5 days of the tune the permittee becomes aware of the circumstances,
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
11/14/2(117
Perrnitte ubmitter Signature; ** Robert McKinley E-Mail:rob rt mcki ley@kindormorgan, com Phone #,804-74 -57 3 Date
Pennittee Address: 7325 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration :Elate, 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under any 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 intoaination, 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/ Prism Laboratory
CERTI + , U LAB #: ENV 375 / ENV 402
PERSON(s) COLLECTING SAMPLES- Malt Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://I)ortal.urdenr.org/web/wq/sxvplps/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 DNIR
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 15A NCAC 2B
:0506(b)(2)(D)•

pr"
F
PCC� TV:ptA C E. C;tttrrLt.
004723 ;
PERMIT NrERSCON. 4.0 PERMIT ST A`n)S: Active
tto Terminat :3
C;LA st -1 COUNTY- —klentaurl*
C�y�4"f�U`rNE NAME. Cinder Moro an So theast Terminals ORC : LCado Augusto rt aga ORCr C ER NUMBEM 1002041
{
LLC
pp pj
b,+"MF
GRAM PC-1
CRC RAS CHANGED: !!r, FILES
eD'iR PERIOD: 092017
VERSION. 1.0 DWR SECTION "ION STATU&Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISQfA.R4,W,,AN,,O ,) r =t",E
tire,. ,...
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OW4723 PERMIT VERSION. 4.13
PERMITSTNrUS, Active
c Ternmina13 CLASS. T -f
COIN - M cklenbtir
O1VNER NAIA&) finder Morgan Soutimast Tenninals ORC. Ca
ORC C1CRT NUMER- t002047
LLC
GRADE: PC. g ORC HAS CHANGED: No
#:I`tAIR PERIOD., 0 -2017 e tember 2017) VERSION. 1.0
STATUS. Processed
SAMPLING LOCATION: s , " "LU C GE .: 001
NO DISCHARGE":(Continue)
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PERMIT Fitt.: lUCfki44723 ITVERSION:', PERMIT STATUS: Active
pr-ACt�LITVIN4AME,CtiarititteTermi..13
Ct=ASS. PC- t COUNTY M cklentaut
01WINER NAME: Kinder Morgan Southeast'rerminats OR0 Carlos Au taa Arica a ORC CCRT NUMBER: 1002047
LLC
GRADE: PC_1, ORC HAS CHANGED: No
eDMR PERIOD. fSe teniber2fit7j VERSION: 1,0 STATUS: Processed
COMPLIANCE STATUS: o >ii€tnt CONTACT PHONE M. 7046146230 SUBMISSION DATE: E: 1011312017
10/ 12/2017
ORC/CertifierSi tune. Ca s Arteaga E-Mail.carlos artoagn ru kindermargsin cam Phone /f.7C14614623Ci Date
By this signature, ! certify that this report is accurate and complete to the best of my knowledge.
The pernuttee shall report to the Director or the appropriate Regional Office any murcompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from tire 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.
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 H..fi of
the WPLIIES permit,
0/13/2017
Permit, /Submitter Signature.*** Robert lac 'ley E-Mail:robert�[e-mail] Phone :[phone] Rate
Pennittee Address: 7325 Old Mount !dolly Rd Paw Creek NC 29130 Permit Expiration hate: 06130/ tl ti
I certify, under penalty of law, that this document and all attachments were prepared under in, 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 try knowledge and belief, true,
accurate, and complete. I ant aware that them are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAD NAME: ESC Lab Sciences
CERTtMED L.ABM ENV37
PERSON(s) Ct3L*L. " rING SAMPLES. tv9nti ru dac
N
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPRES Unit (91 ) 807 300 or by visiting http://portal.ticdenr.org/web/Nv(l/ ; ps/np ' o
FOOTNOTES
Use only units oftne surtement designated in the reporting facility's NPRES permit for reporting data.
No flow/Discharge From Site: Check this box Woo discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the RMR
for entire monitoring period.
ORC on Site?- CRC must visit facility and document visitation of facility as required per ! SA NCAC 8Cl VOk
r Signature of PermftteeIfsigned by other than the permitted, then delegation of the signatory authority infest be on file with the state per 15A NCAC 2
}
.0506(b)(2)(R)•
i
:
3
a
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i

ES PERMIT NO.: NCO004723 PERMIT VERSION: �1.0 PERMIT STATUS: Active
s FACILITY NAME: Charlotte Terminal 3 CLASS; PC-1 ELYC
NTY: Mecklenl7urg
OWNER NAME: Morgan Southeast Terminals ORC: Carlos Augusto Afteaga CERT NUMBER: 1002017
LLC SEP 2 5 2011
GRADE: PC -I ORC HAS CI GEDt No
eDMR PERIOD; 08-2017 (August 2017) VERSION; 1.0 r r u ATUS: Processed
& '� i,� wra..(. T16iTM' �t S
r
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*- New x
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****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

V=MEJ:
C0004723 PERMIT VERSION: 41 O PERMIT STATUS: Active
FACILITYCharlotte Term nal3 CLASS: PC-1 COUNTY: iMjeckienbtug
OWNER NAME. Kinder Morgan Southeast Terminals ORC: Carlos Augusto Arteaea CRC CERT NUMBER,, 1002017
LLC
GRADE: PC- I ORC HAS CHANGE,D: No
eDNIR PERIOM 08-2017 (August 2017)VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Coniinue)

Nov
S PERMIT NW NCO004723 PERMIT VERSION: 4,0, PERMIT STATUS: Active
FACILITY NAME: Charlotte `femonal3 CLASSsPC-I COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusto Arteaga ORC CERT NUMBS 2: 1002047
LLC
GRADE: PC-1 ORC HAS CHANGEID: Na
eLMR PERIOD: 08-2017 (August 2017) VERSION: 1 ASTATUS- Processed
COMPLIANCE STATUS: Compliant ,. CONTACT PHONE /#: 7046146230 SUBMISSION DATE: 09/11/207
09/1112017
OItC/Certifier a u tr e: Carlos Arteaga - 1ai1:car]os arteaga@kindermor an.com Phone #k: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.
y information shall be provided orally within 24 hours from the time the Pennines became aware of the circumstances. A written submission shall also be
provided within 5 clays of the time the permittee becomes aware of the circumstances.
Lfthe facility is noncompliant, phase 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 DES permit.
09/1112017
Permittee/ ubmitter Signature:*** Ralph Gatewood-Mail:ralplr, gatewoodcakindermorgan.coin Phone -#:601-323-1518 Bate
Petmittee Address: 7325 Old Mount holly Rd Paw Creek NC 28130 Permit Lxpiration Date: 06130/2020
1 certify, under penalty of law, that this document and all attalmtents 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 LA130`1'O S
LAD NAME: ESC Lab Sciences
CERTIFIES) LAB ##. ENV 375 -
PERSON(s) COLLECTING SAMPLES: Matt Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Chit (91 ) 807-6300 or by visiting littp://portal.ncdeiir.org/Nvebfwq/Swp/ps/npdes/forTns.
FOOTNOTES
Use only units of raeasurement 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 8G 0204.
*** Signature of Perittee: Ifsgned by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 273
.0506(b)(2)(D).

PFNPD'a S 7PE RJIUT NO.: NCO004723 PE RINUT VE RSION: 4.0 PERMIT STATUS: Active
FACILITY NANIE- Charlotte Terminal 3 CLASS: PC-1 UNTY: Mecklenburg
NAME: Kinder Morgan Southeast Terminals ORC- Carlos Augusto Arteag,,RECEIVEC Mecklenburg CERT NUMBER. 1002047
LLC AUG 28 2017 RECENEDINCDENRIDWR,
GRADE: PC-1 ORO HAS CHANGED: No
CENTRAI- Fl� F-
el)MR PERIOD. 07-2017 (July 2017) VERSION: ISO D W R ZZ- C':�STATUS; Processed
'EC,TION
,
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SAWILING LOCATION: Ef FFLUENT DISCHARGE NO.. 001 NO DISCI&Cw) 1�OREGIONAL OFPCrr'
50030
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****No Reporting Reason: ENFRUSE=11oflow-Reuse/Recycle, ENVWTHR =No Visitation- Adverse Weather, NOFLOW-NoFlow-, HOLIDAY =No Visitation - Holiday

VNI'DESPER
.
MIT NO.: N O004'723 PERMITVERSICIN:4.0
PERMIT STATUS: Active
FACILITY NAME: Charlotte Tec#turial 3 CLASS: PC -I
COUNTY: Mecklenburg
ONYNER NAME: Kinder Morgan Southeast Terminals ORC. Carlos Augusta Arteaga ;
L?Ik' C CERT +T IB I2: 1002047
L.L C
GRADE: PC-1 O C HAS CHANGED: No
eD R PERIOD. 07-2017 {July 2017) VERSION: LO
S'TATU& Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
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pp!r�
NPI3 S PFRikIIT NO.: NCO004723 PERMIT VERSION. 4.0 PEEWIT STATUS: Active
FACILITY NAIVIE: Charlotte Terminal 3 CLASS: PC- I COUNTY: 4ecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusto Arteaga ORC CERTNUi NUMBER: 1002047
LLC
GRADE. PC-1 " ORC HAS CHANCED. No
eDrVIR PERIOD: 072017 (July2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE, #: 7046146230 SUBMISSION DATE: 08111/2017
08/09/2017
ORC/CertifierSignature: Carlos Artleaga k��.hTvfaikcarlos arteagaaz,l`indermorian m Phone #:[phone] Date
By this signature, T certify that this report is accurate and complete to the best of my knowledge.
The permittee strait 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 thefacility is noncompliant, please attach a list ofcorrective actions being taken and a dine -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
0 /I1/20I7
r�
Perntittee/Sn bnnitter' Signatti ;* Ra ph Caatesvorid E-iv as ,ra plt_gate,wood te,wood@kinderi,norgan.com Phone ##.[phone] Date
Perm ttee Address: 7325 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06130/2020
T certify, under penalty cif law, that this document and all attachments were prepared kinder 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 forgathering the information, the information submitted is, to the best ofmy knowledge and belief, trite,
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
LAD NAME -, ESC Lab Sciences
CERTIFIED LAB#: ENV 375
PERSON(s) COLLECTING SAMPLE S: Matt Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.xicd--nr.org/kveb/wq/s-svp/Ps/npdes/forms,
FOOTNOTES
Use only units ofrneasurement 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 all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC roast visit facility and document visitation of facility as required per ISA NCAC 8Ci .0204.
*** Signature ofPernnittee. Ifsigned by other than the permittee, then delegation of the signatory authority roust be on file with the state per 15A INCAC 2B
.0506(b)(2))•

,
VNI'DE S PER V12T NO.: NCO004839 PERMIT VERSION: 0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal2 CLASS: PC-[ COUNTY; Mecklenburg
OWNER NAME K.indet Morgan Southeast Terminals ORC: Carlos Augusto Arteaga ° ` VE = C CERT NUMBER:
LLC
GRADE : PC-1 ORC HAS CHANGED„ No
eDrYM PERIOD, 07-2017 (3uty 2017) VERSION: 1.0 � �D,V� t t� �°��VR �u � SfiATi3S: Processed wafR � ��
TION N100RESVILLE REGIONAL OFFICE
LING LOCATION: EFFLUENT ' DISCHARGE NO.: € 01 NO DISCHARGE*: NO
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****No Reporting Reason:ENFRUSE-NoFlowv-Reuse/Recycla; ENVWTHR-No Visitation —Adverse Weather NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

7DESPERT1IITN0,:NC0004839
- pp"" PERMIT VERSION: 4.0 PERMIT STATUS* Active
FACILITY NAME, Charlotte Terminal 2 CLASS. PC-1 COUNTY- Lleckdenbug
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusta ArieagaORC CEatT NUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS CHANCED: No
eDIvSR PERIOD: 07-20I7'(July 2017)VERSION: I .CI STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: ODD NO DISCHARGE*: NO (Continue)
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Reason- ENFRUSE =No Plow-Rcusetitecycte, EN WTHR'- No Vis tation — Adverse Weather, NOFLC W —No Floir HOLIDAY = No Visitation — Holiday

V...c`.*,.'.*.TT1�rkTn x1flAnAllploPCRtYt11 ElzsloN; A rw rr sl'r s r 'rus: AS Jt e
FACILITY NAME: Charlotte Ten nil 2 CLASS: PC-1 COUNTY; Mecklenburg
OWNER NAME Kinder Morgan Southeast Terminals ORC: Carlos Augtrsto Arteaga ORC CERT NUMBER: 1002047'
LLC
GRADE: PC -I ORC HAS CHANGED: No
el)5111. PERIOD- 07-2017 (July 2017) VERSION: L0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE ##: [phone] SUBIMISSION DATEa 08111/2017
08/09/2017
ORC/Certifier Signature: Carlos Art' aga E-MaU: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 infomation shall be provided orally within 24 hours from the time the permittee become 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 ofeorrective actions being taken and a time. -table for improvements to be made as required by part ILL of
rite NPDES permit.
0811 1 /2017
a
Permittee/Submitter Signature:*** Ralph Gatewood E-Mail:[e-mail] Phone'#:601-323-1518 Date
Pennittee Address: 6801Freedom Or Paw Creek NC 28130 Permit Expiration Bate: 06/3012020
I certify, under penalty of late, 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 NANIE: ESC Lab Sciences
CERTT'IED LAB ##, ENV'375
PERSON(s) COLLECTING AkIPL,ES: Hiatt Brundage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdetir_orgJtveb/,tvq/stvp/ps/0pdes/forms.
FOOTNOTES
Use only units ofeasurement 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 Sate?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPennittee: If signed by other than the permittee, then delegation of the signatory authority roust be oil file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PERMIT VERSION- 4,0 PE STATUS, Active
CLASS: PC-1 RECEIVEDOUNTY: hMje�cklcn
)RC. Carlos Augusta Artea a J U N 2 6 ' U � I ORC CE RT NUMBER: 1002047
LLC
GPADE. PC-1 ORC HAS CHANGED: No CENTRAL FH-ES
DWR SECTION,
eDrYIR PERIOD* 11-10 17 (May 2017) VERSION: 1,0 STATUS; Processed
SAMPLING LOCATION: EFFLUENT DISCHARGL NO.: 001 NO DISCHARGE*: NO
.... No Reporting Reason- ENFRUSE - No Flaw-ReusdItcoyolix ENVWHR -No Visitation — Adverse Weather; NOFLONV - No Flow; HOLIDAY ration — Holide
V CR IVD/N C N RIDWR
WQROS
i F P;:GIONAL OFFICE

NPDES PERMIT NO - NC0004723 PERMIT VERSION: 4k PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLASS: PC-1 COUNTY; MEStLenburl
OWNER NAME. Kinder Morgan Southeast Terminals ORC- Carlos Augusta Arteaga ORC CERT NUMBER. 1002047
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 05-2017 (May 2017) VERSION: I k STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE NO (Continue)
44674 $last
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as T(FROJOTY MENE
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****NoRaportingReawn-ENFRUSE -Nofto-.v-PeuseJRecycle, EMVTHR No Visitation —Adverse 4Vcather. NOFLOW-Noflorv; HOLIDAY No Visitation —Holiday

NPti PERMIT NO * NrAnn t723 PERMIT VERSION: 4.0 PERMIT STATUS, Active c
FACILITY NAME- Charlotte Terminal 3 CLASS: PC -I COUNTY: Mtec lenbcrrg
i
OWNER NAME: Kinder Morgan Southeast Terminals ORC. Carlos Au a to Arteagas C)1tC Ci RT NU IIt tt: 1002047
LLC }
t
GRADE: PC-t ORC HAS CH GEM No
eINVIR PERIOD. 05- 017 (i�9u 201 ION: l.Ct S ATVS: Processed
COMPLIANCE STATUS. q liant CONTACT PHONE i1. 7043 95fi96 SUBMISSION DATE: W1412017
i
06/07/2017
ORC/Certifier Signature: Carlos Arica a Mail. Has arteagakinderinor ai .eu Phone #:[phone] Cate
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The penniftee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be prodded orally within 24 hours from the time the pe ' tttee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pormittee 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.
it=
06/14/2017
Permittee/Submitter Signature:*** Ralph Gatewood E-Moil:[e-mail] Phone #:[phone] Date
Permittee Address. 7325 Old Mount Holly Rd PawCreckNC28130 Permit Expiration mate. Cl 0/2020
1 certify, tinder 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 toe t 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
knor ing violations.
IMMM1109M
LAD NAML, ESC Lab Sciences
CERTIFIED I . ENV37S
PERSC)N(s) COLLECTING SAMPLES: Matt Er dag ,
t
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://Portal.iicdenr.orghveb/tvq/ssvp/pstnpdestform& ,
i
FOOTNOTES
Use only units of measurement designated in the reporting frcility"s NPDES permit for reporting data,
* No F loNvA)isc Large 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 theDMR
for entire monitoring period,
i
* ORC on Site?, ORC mast visit facility and document visitation of facility as required per 15A NCAC RG .0204. }
Signature of Pennitteic If signed by other than the permit: , then delegation of the signatory authority must be on file with the state per 15A'NCA:C 213
.0506(b)(2)(D).
}
i

PFDESPEIRMITNO..-NCO004723
i
r-
PERMIT VERSION4.0 PERMITSTATUS: Active
NAME: Charlotte Terminal 3
ASS: PC -I COUNTY: Mcckle nb1
RECEIVEME
OWNER Morgan outheastTercainais CRC: Carlos Augvsto Artea a TN BER:
1002047 �
LLC
MAY 18i R5CD+sr.ErN.,,E.&.4Rlg0WR
GRADE : PC -I
ORC HAS CHANCED: i3o to
TRAL
FILES
eDMR PERIOD: 04-20D (tApnl2tll7)
E wON STATUS. Processed
ION: l,0 IIVVR SECTION
l tir$sa'R
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO UI G „t q►_a, r�t�� fF I e—
t 50050 Come 34030 34371 T.AE6C 34696 0056 32730 34010
Sea permit tdonth# iatoa#h Mond i Anntta!# atoa6 t taath9 ty htontb }
ci r
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i t` i1
FLUKY Tss-Caa< OENaENE : ETIMBEN FTIIU14AC NAPTOALE 431LCtasE 'Mirk TO TOLUENE
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Percent :. UVA m iu u
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****No Reporting Reason: ENFRUSE - No Flomr-Reus cycle, kWHFt- No Visltstion - Ad e Weather; NOFLO V - No Flow; HOLIDAY -No Visitation - Holiday

DES PERMIT NO.: NCO004723 PERMIT IT VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME. Charlotte Terminal 3 CLASS: -1
COUNTY: ivlEt!!! x
OWNERNA : Kindertrr n Southeast Terminals CRCs stets Au to Artea a
ORC CURTNUM R. 1002047
LC
GRADE: PC-i ORC HAS CHANGED: No
eDMRP RIOD.0420t7{Aprit20H? "VERSIOM 1.0STATUS:
I'm else
SAMPLING LOCATION: G FLUEN DISCHARGE +ICJ.: 001
NO DISCHARGE NO (Continue)
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** * No Reporting reason: FNFR USE No Flow-Reuse(Recycte2t ENWTHR No Visitation — Adverse Weather, NOFLO o Flmw HOLIDAY No Visitation — Holiday

IT NO,: NCO004723 PE III'VERSION: 4.0 PERMIT STATUS: relive
FACILITY DES Charlotte Terminal 3 GLASS. PC-1 COUNTY: Etl nbt r8
OWN R NAME Kinder Mot an Southeast Terminals ORC; Cattos Au to Area a ORC CERT NUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2017(April 01 VERSION: 1.0STATUS: Processed
COMPLIANCESTATUS: C aliant CONTACT PHONE M 7046146230 SUBMISSION DATE. 05/11/2017
05/1112017 B
ORC/Certifier Signature Carlos A aga-A�1ail. arlos [e-mail] 'hone-#-.7046146230 Date
k
By this signature, I certify that this report is accurate; and complete to the best of my knowledge.
The pennitice shall report to the Director or the appropriate Regional Office any lDOncomphance 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 perittee 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 trade as required by part II.E.6 of
s
the NPDES pound.
I
05/1112017
PernritteelSttllmitter Signature: alph t ra eivood E lvlatl:ralpi [e-mail] 'Phone #.601- -1518 Date
Penniftee Address: 7325 Old Mount Holly Rd Paw Creek NC 28130 Pe it Expiration Date: 06/30/2020
1 certify, underpenalty 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. I am aware that there are significant penalties for submitting false information, including the possibility of finesand imprisonment for
knowing violations.
CERTIFIED LABORATORIES
Ii NAME. E C Lab Sciences
CERTIFIED LAB #s ENV375
PE ON(s) COLLECTING SAMPLES. A att Ercanda8e
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdeur.orgtweb/wqlstvptps/npdestfortns.
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 theDMR
for entire monitoring perio&
ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 A I CAC 8(a .0204.
* Signature of P ittee: If signed by other than the permittee, then delegation of the signatory authority trust be on file with the state per 15A NCAC 2E
.0506(b)(2)(D).
s
i

pppppr,
NPDES PERMIT NO.: NCO004723 Pi II"T r RSICIN: 4.0 PERMIT STATUS, Active
FACILITY NAME: Charlotte Tenninal 3 CLASS. PC-1 COUNTY: Mecklenbt�r
OWNER NAME; Binder Morgan Southeast Tenninats ORC, Carlos Augusto Artea a ECEIVE17 C CERT NUMBER. 1002047
LLC
GRADE: PC-1 C1Ri' HAS CHANGED: No
eI HR PERIOD- t? -2017 (March 2017) VERSION. 1.0 IA'TUS: Processed
CENTRAL FI E
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001 NO ►1SC A RG *.*vM0 ,,
MOORESVILLE REGIONAL OFFICE.
$6054 cW34 34038 343n TAVOW 346% 00336 :33736 M10
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c asy hitai U262 0 0. 0 0 0 0 0 1
*" No Reporting Reum ENFRUSE - No F'luerr-kceus cycle, ENVNWHR No Visitation -- Adverse Weather, NOFLONV No Flcity; HOLIDAY No V ehatlan - Holiday
3
x

NPDES PERMIT NCI.r NCO004723 PE TITVERSION- 4,O
PERMIT STATUS: Active
FACILITY NAME- Charlotte Ternninal 3 CLASS: PC -I
COUNTY: Meckicnbtt
OWNER NAME: : Kinder for Morgan Southeast Terminals C?I2C. Carlos A t#sto A#tca a
ORC C:ER T NUMBER: 1002047
LLC
s
GRADE, P -t-t ORC HAS CIIA€mlGEM No
eDrvIR PERIOD: 03-2017 (March 017)VERSION: I. !
STATUS, Processed
SAMPLING LOCATION: ,E ` 'L : NT DISCHARGE O.: 001
NO DISCHARGE : O (Continue)
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s
0$:30 4 Y
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1#cai4ipdvrroFt: 7.29
0 :..
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p
7.29
0
i
****No Reporting Reeasow ENFRUSE-No Pdamv-Reas ecycle`. PNV4 No Visitation —Adverse Weather, NO L0NV
4o Platy; HOLIDAY No Visitation —Holiday
a
S

VrV
NPDES PERMIT NO_. NCO004723 PE I'T VERSION: 4t 0 PERMIT STATUS. Active
i FACILITY NAME. Charlotte Tentunal 3 CLASS. C-1 COVNTYs Mecklenburg
ONVNER NAME: Kinder Morgan Southeast Ttrainals t3RC. Carlos An unto Artert a ORC CERT NUMBER: 1002047
LLC
PC-1 t3RC HAS CHANGED: No
eDKR PERIOD- 0 -201'7(March 2017) VERSION. 10
COMPLIANCE ATI U s. Coin Batt CONTACT PHONE #. [phone]%
em
ORC Certif er Signs re; Carlos Arteaga -Mail. cartos_arteaga@kindermor)
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 potemn
Any inforination shall be provided orally within 24 hours from the time the permittee became aware of the e
provided within 5 days of the time the permitice becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for impr<
the NPDES permit.
Phone #.[phone] Date
mt.
;o be
04/16/2017
Perm eelS m tto Signatt re.. Ralph Gatewood E-Mail:rat p _ga tewood@k i ndermorgan.com Phone .601- -1 t'S Bate
Pennittee Address. 7325 Old Mount folly Rd P&wCmekNC28130 Pe it Expiration date: 06 30/2020
I certify, tinder penalty of tame, 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 imprisontnent for
knowing violations.
CERTIRED LABORATORIES
LAB NAME: ESC Lab Sciences
CERTIFIED LAD #t ENV375
PERSON(s) COLLECTING SAMPLES. Matt 11madage
PARAMETERCODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:Jl ortat.ncdenr,org/ eb/Nvowplpstnpc es/fortns
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site.. heck 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.
3
* O C on Site?: t7RC must visit facility and document visitation of facility as required per I SA NCAC 8G.0204.
e Signature of P ittce. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA i CAC 2I3
a0506(b)(2)(TI).

7NDES
f
f
PERii122IT N4.: NC0004723
PERMIT VERSION; 4.0 PERMIT STATUS. Active �
FACILITY NAME: Charlotte Tesminni 3
CLASS; C-1
COUNTY. ME!Ll nburg �
OWNER NAME: Kinder Morgan Southeast Terutinals
CRC. CarEos Augttsto Arteaga ORC CERT NUMBER. I002047
LLC
RECEIVED
m E m" Ea N t
GRADE: PC-1
ORC HAS CHANGET D. No
MAR, 27 1
eDMR PER.101).02 20I7 Febn$a t1i7
C ry
YERSICIN: I.0
STATUS: Processed
CENTRAL FILES
SAMPLING LOCATION: UFLUENT
WQROS
DISC I NO DISC+ ` NtQ I\
w GI L CIF F ICE
Mso C
34434 33371 TAM 346% 01" 32730 32014
v�
Ste Peanut trfaatht
Month motntht : Annuait 1400tht b$ouih$ iw$untb$ t tuath$
Call"ta2d Grab
orat Oiab Gob omb Cuab crab Grab
f G
FLOW Tss-Cane aFN�tdte.E E I-1211 SN £TI1024AC SAMIALL Ottlaust 7*ILr.Y,Tn TOLVENL t
1400 d"k fin 240atkKk Ctrs vinm
py $
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natty ttaxtmnae: O.i M 3S 0 0 COO O O O
ncltySttatmmm: i0.0780 3,9 0 0... D00 0 0 0.
*a No Raporting Reason. ENI FRUSE - No Flow-Remsdiivoyok, ENVWTHR- No Visitation —Adve Weather, NOFLOW - No Flaw, HOLIDAY No Visitation — Holiday

PV,: NC000472 PERMITVERSION: 4.0 PERMIT STATUS- Active
]FACILITY NAME- Charlotte Terminal 3
GLASS: PC-1
COUNTY: mecklcnbut
OWNER NAME- der Moran Southeast Terminals
ORC: Carlos Au sto Arlen a
ORC CERT NUMBER: 100204
LLG
GRADE; PC-i
ORC HAS CHANGED: No
eDMR, PERTCI s 02-201(Feblvary 0i?}
VERSION: I
STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*: NO (Continue)
ar
00070
sissi
�� � �
hiaathi
Month!
p
p
Groh
rwJfS1F 2
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J
4taat6SyhYenBea 10 0
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nnSty;lSlntanwa: 14.6 0
****No Reporting Reason. ENFRUSE-No FIow-Revs ecycle E i -No Visitation --Adverse Weather; OFLt44—NoFlarv;HOLIDAY-NoVsitatlaft-HOIWa
{

PV
NPDRS PERMIT NO— NCO004723 PERMITVERSION: 4.0 PE RMIT STATUS: Active
FACILITY NAME: Charlotte Terpinat 3 CLAS& PC -I COUNTY. Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals URC: Carlos Augusto Artea'a ORC CERT NUMBER: 1002047
LLC
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD:02-2017 (Februa 2017) VERSION: 1,0 STATUS: Processed
COMPLIANCESTATUS- Cop Kant CONTACT PHONE M. 7043995696 SUBMISSION DATE. 03/1017
03/16/2017
i
ORC/Certifier Signatur C rlos saga E-Mail:carlos [e-mail] Phone #:[phone] Date
y 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 prodded orally within 24 hours from the time the pe:mittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the perraittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list ofcorrective actions being takers and a flare -table for improvements to be matte as rewired by part ll.E.6 of
the NPDES permit
k
03116/2017
Perm►ttee/Submitter Signature:*** alph flatewood E-Mail:[e-mail] Phone #t601- 23-1518 Date
Permittee Address: 7325 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration Bate: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction tion or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Eased 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
a
knowing violations.
i
CERTIFIED LABORATORIES
LAB NAME: ESC Lab Sciences
Y
CERTIFIED LAB #: BNV375
PERSON(s) COLLECTING SAMPLES: Matt Brundage
PARAMETER CODES
3
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/Nveblwgtsvvp/ps/npdes/forms.
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 an the DMR
for entire monitoring period:
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 A NCAC SG .0204.
*** Signature of Pe ittee: If signed by other than the permittec, then delegation of the signatory authority mast be on file with the state per I A CACJ 2
.0506(bX2)(D).

PPFFp"
NPDES PERMITNO.- NCO004723
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAM Charlotte Terminal 3
CLAS& PC-1
COUNTY; MELIC—Qb�ur
OWNER NAME: Kinder Morgan Southeast Terminals
ORC: Carlos Au unto Arteaga
ORC CERT NUMBUM 1002047
LLC
GRADE. PC-1
ORC HAS CHANGM No
eDINTR PERIOD : 22=201? (Falaruary 0I7
VIM10M 1.0
STATUS, Proccued
Report Comments;

vNPDES IT NO.* NCQ 7 3 PE ITT ION �l.Q PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLAS& PC-3 COUNTY. Mecklenburg
OWNER NAME: Kinder Ivtar an Southeast Terminals CRCs Carps Au usto Arlea aRECENEUCCERT IBER: l A 7
#v F), t's' i..N,
LLC FEB 2
Ca . PC-1 t}RC 14AS PiANC:EL?t m3
_o C6NTRAL
eD PERIOD. tit:Lo Jarsttar �Q i} VERSION:1,0 ATTSS: Processed
DWR SECTION
SAMPLING CATION: EFFLUENT DISCHARGE Nth«.: 001 NO DISCHARGE*: NO
M50 C6550... 93034 34311 Titter 3s1646 66 331" 34010
a-fle- t fan#ttl ivfa #1 l Mon#h i El twf+axt#hE R%� d t t�ii c thi hton##s
o
Gatcalated C°ertb Cxtali Grab Grab Cxrmb Grah.. Grob Grab
u
tYLb1Y •Cwac atPR2 EYStYt6t+Y FT"i#DadtC NiiYTit+ffi9.F tiIL.GASt rntat,an 7tALE#tE jgjg
4100t&K& #trs taus Ctwt#1 ttY YIdEd- ra II L E!! 1
tr NA-
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88
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73 add.... 6.. 1t' all 182
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sa
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at iF884tS b Y
#r 11.n. 0.043233 U ti ff a 9 n Q
na##p 5k*aGeamt 0.1182 10 to to e 0 9 9
r 9ny ono bi21 ii i} 0 e q U
****No Repining Reason. E PUSE -No f1mv- .eusdRecycte; Ex H R No Visitation — Advcrso NVea€iter, NOFLON = No Flaw; 1,10LIDAY-NoVishation—Holklay

HISS PERMIT NO.. NCtI004723
PERMIT w RSION: 4.4
P IIT STA"T US: Active
FACILITY NAME: Charlotte Tenninat 3
CLASS. PC- I
�.�._.
CCITIrITY. MLC4rlenbsS
OW «R IYANIC, Kinder Isla an Southeast Tern finals
O C: Carless Au usto Atteaga
C?RC CFRT NUMBER: I002041
L LC.
GRADE. PC- I
ORC HASCHANGED: No
eDrvtR P RTODi I-1017 (3an ry 2017)
VERSION. 1.0
STATUS. Processed I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.; 001
NO ]DISCHARGE": NO (Continue)
a +
MORN
u
G h
s
grata
L4tdk itra 2404.1.k It. 2"l0
Ohi
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t
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12
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19
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30
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c
I

NPDES PERMIT NO.. NCt 004723 PERMIT VERSION: 4.0
FACILITY IE;Charlotte Terminal 3 SS: PC ­I
ON a ER a ANIE. Kinder Arta an Southeast T finals t7R0 Carl Au ustn rtea
LLC
GRADE- PC-1 CIRC HAS CHANGED: ED: No
eDUR PERIOD fill 201 Jaaua QI7) VERSION:
COMPLIANCE STATUS: Ceara liarmt CONTACT PHONE tt: 7043995696
PERMIT STATUS: Aaiive
COUNTY: IvlccKM!Lt
O C CERT NUMBER.16o2047
STATUS: Processed
SURMISSION DAT& 02/20/2017
02/20/201
OR 1C:ertif er gn tore. arlos Arteaga E-Mail:[e-mail] Phone #:[phone] Lute '
By this signature, I certify that this report is accurate and complete to the best of knowledge.
Thee ittee shall report to the Director or the appropriate Re ional Office an noncompliance that potentially threatens public health or the environment.
p py p �
Any information shall be provided orally within gal hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within clays 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 timetable for improvements to be made as required by hart II.E.6 of €'
the NPDES permit:
i'
02/20/2017
Permit tee/Submitter Signature:*** Ralph Gatewood E-Mail:ralp [e-mail] Phone :601 3 3«151 Date
Pe ittee Address: i325 tld Iafoutit holly Rd Pary Creetc i+IC 813t1 Pe it Expiration bate: 061 }1202"
I certify, under penalty of law, that this document and all attachments were prepared under my direction in
sons directly responsible for gathering the information, the information sot
etex I am aware that there are significant penalties for submitting false in
ing violations.
MANE: ESC Lab Sciences
IFIED LAB p. ENV 375
CERTIFIED LABORATORIES
i
vision in accordance with: a system designed
if the person or persons who managed the
i
est of my knowledge and belief, true,
>ssibility of fines and imprisonment for
�y
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 80 -6300 or by visiting http.11portal.ncdenr.orOv i ql Nvplpslnpde /fo
FOOTNOTES
Use only units of measurement designated its the reporting facility's NPDES permit for reporting data,
* No FlinviDischarge 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?: O C must visit facility and document visitation of facility as rewired per 1 A NCAC 80.0204.
*** Signature ofPe ittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
. 506(b)(2)(D).
I

PNPDrSNWI CO004723 PERNIII' VERSION: 4.0 PERMIT &rxrUSs Fictive
FACILITY NAME. Charlotte Terminal 3 CLASS: 'C-1 N,,r ':MEt!enbltrg j
`)WN R NAME, Kinder Morgan Southeast Terminals ORC. Carlos Au *elsco Arte 6 1 RC CERT NUMBER; 100204'
GRADE: PC-1 ORC HAS CHANGED: No CENT°1f_ q.
2-2016ecember2016 VERSION: L� 1WR CTCFIlia
elllVllPCRIOiprocessed
WQROS
SAMPLING LOCATION: TION: 'rFFL NT DISCHARGE NO.: 001 NC) DI Wkl�10NALOFME
t. sooso COS30 34030 34371 TAW 34696 00556 32134 J4014
Al
s
t" Parmtl bLokrlki3 4tOnrkrt ktarslkst A!T2!nntkr¥. hfanllx! kvtonlht tekkat
pp
CatcatoW ! b Grab Rob Grab Lamb Grub Comb Grab
ei U 8= Lr Ca 7! FLOW `t4S-rxxne aErrteNc 1"eTltt'I.nE.N J'THDNAC NAPT11i41.E 0111cosr PHEV, To TOLUENE �.
2A@0It"k Ilea 14WI A ttrr YMAI an d at S 2!0 U94 2ff5!t_ 10 m} Wu 1
x 000 5 6.Q525 �2.5 �:S <k ai cS.8a <.iU �5
3
s t10:00 d
11:100
6 RI$:04 �1 tS.e96S
8 tl9:U0 �
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** No Reporting Reasow ENFRUSR - No Flow-ReuselRecycle, FNVWTHR- No Visitation -Adverse Weather, NOFLOW -No Flo v; HOLID Y = No Visitation - Holiday

P, r
NPDI S PERMIT
NCI.: NC0004723
PERMIT VERSION, 4fiO
PERMIT STATUS; Active j
FACILITY NAME: Charlotte Terminal 3
CLASS: PC -I
COUNTY: Mecklenburg j
"DiYN R NAME: Kinder Morgan Southeast Terminals
ORC: Carltrs AttRusto Arieaga
ORC CERT NUMBER: 1002047
C
GRADE: PC-1
ORC .HAS CHANGED: No
eDMR. PEI IOD- 12-2016+(December 2016)VERSION:
1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
X
uaaro
atssr
j� � �w � `
tt�rOilYtYt '
i4ttlRiikt j
8
e v
Grab
Grab
cw is t 0 a'.
Tt7Rntnt'S"
XYLERG
ILIX ateek tPix 2dU0ciaek Itrs Yiaf+ti
ethA
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val!
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7
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tFena6iy rSteragrs 3.1$ a �.
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rutty lttn[mum 918 n
`*NoReporting Reason- ENFRUSE=NoFl€w-Reusetttecycle„F_NVWTHR -No Visitation —Adverse Weather; NOFLOW=No Flay, HOLIDA=NoVisitation—Holiday
t

rpr
NPDI+S PERMIT NM: NCO004723 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Tenninal 3 CLASS- PC•t COUNTY: Mecklenburg
" )VNER NAME. Kinder Morgan Southeast Terminals ORC. Carlos Augusta Arrea a ORC CERT NUMBER: 1002047
GRADE- PC- I ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (Deceatber 2016) VERSI Nt 1.0 STATUS: Processed
COMPLIANCE STATU& Com liant CO TACT PHONE #. [phone] SUMVIISSION DATE;: 01/19/2017
01/17/2017
ORC/Certifier Signature;Carlos Irte4a E-NVil:[e-mail] Phone #:[phone] Date
i
By this signature, I certify that this report is accurate and complete to the hest of my knowledge:
F
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 become aware of the circumstances. A written submission shall also be
provided within 5 days of the time tire permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be matte as required by part II.E.6 of
the NPDES permit.
01/19/2017
Perm ittee/Submitter Sigttattire:** Ralph Gatewood E-Mail:[e-mail] an.cot Phone #:[phone] Date
Permittee Address: 7325 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
ertify, 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 properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the j
system, or those persons directly responsible for gathering the information, the information submitted is, to the 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 LA 0RATORIE-S
LAB NAME:- ESC Lab Sciences �
CERTIFIED LAB #t ENV375
PERSON(s) COLLECTING SAMPLES: Matt Bntadage
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919) 807-6300 or by visiting ltttp.//portal.ue enr.orglwebhvglsevplpstnpdestforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Floev/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofti e parameters on the DMR
r
for entire monitoring period„
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A N AC 8G .0204.
Signature of Permittee: Ifsigned by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
S06()(2)(

P RIVIrT STATUS- Active
COUNTY: I�ecicTen�tar
X
RC CERT NUMBER. 1002047
. C 2 0 2,016
"NTRAL LES
i�iR SECTION a'fATUS: Processed
Ing
4
09,00 4
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t3
#d
GG
Y7
98
#9
2A
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27
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09.00 6
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ltaniht#':�.veauga LtmEtr:
Aiea#ktysitrnaee:
Oai[yai#nimem
* No Reporting Reason: RNFRUSF No flow-Rouse/Recycle: ENVNVTRR No Visitation — Adverse "Weather, NOFLOW No Fle#cv, HOLIDAY No Visitation —Holiday

Pppp
NPDES PERMIT NO.. NCO004723 PERMIT VERSION:4,0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLASS: PC -I COUNTY, Mecklenburg
OWNER. NAME: Kinder Morgan Southeast Terminals ORC: Carlos Aupu to Attea o ORC CEi T NUMBER: 1002047
LLC
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: I-20I6 (November 2016)VERSION: I.0 STATUS: Processed
SAMPLING LOCATION: EFFLTTE:I T DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
$$$7$ ` $last
hlnnuet P fault l
�rttaat� �,r�t;
1da6clmek itrx': 14$0 etas&: It,, Won
i
1
S
d
5
6
7 08.00 4 Y
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9
t0
tt
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t6
t7
t$
is
16
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13 08;00 6 Y
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16
19
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19
36 Man 6 Y
MontbiyAveea$t
lteuatAtys4teta$cz
Maur aiaztmumn
ltattrr ltintmueet
****No Reporting Reason: ENFRUSE -No Flow -Reuse ycle, ENVWTHR -No Visitation —Adverse Weather, NOF OW =No Flo av, HOLIDAY No Visitation— Holiday

the NPDES pen -nit.
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #;
PERSON(s) COLLE CTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp.//portal.ncdenr.org/web/Nvq/swp/ps/npdes/fonns.
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 Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** 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 NCAC 2B

PNPFDXSPF,R7NHTN0- NCO004723 PERMIT VERSIOM 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Tertnsual3 'LASS: C-I COUNTY. hj-klen ur
OWNER NAME. Kinder M tanSoutheastTerminats ORQ CarlCRC CERT NUMBER: 1002047
PLC
GRAHEPC-I ORC HAS CHANGED; No
DMR PERIOD: 11-2016 {November 2t116) VERSION: I k STATUS: Processed
Report Comments.
`here Nvas no water lschar e at Chat°1�itc Tcrnal3 - durin the tnrnth o1 November 2}16.

PNPDES PP7ERMITO.: NCO004723 PERMIT VERSION. 4.0 PERMIT STATUS.Active
FACILITY NAME: Charlotte Terminal 3 CLASS: -1 COUNTYMeckteubur
OWNER' NAME: Kinder Morgan Southeast Terminals ORC: Carlos An into Arica s ORC CERT NUMBER: 1002047
LLC
GIRADE. PC-1 ORC HAS CHANGED: No
I3IYIR PERIOD: 1 I-201S ( ovetnber 2O!l) VERSION: I k STATUS* Processed
Outfall 001 - Effluent Comments:
There Was no Nvater discharged at Charlotte Terminal 3 during the month of November 2016.

vrelmS P> I I` T t7.I: COt?04723 PI RMIT RSTCis"d: 4,9
X
X
a
PERMIT STATUS: Active
COUNTY: Meclelenbttr5
ORC CRR ' NUMBER: 1002041
STATUS., Processed
"E NO.: 001 NO D SC:
I'34371 TAW34696 00556 32730 34010
hltrnihl Annually Wlanthl is 2!n iota Mht htonthl
Grab grab Gob Gmb Grab Grab
ETHYLDEN FTFID24AC NAPTM%LE 0111 1R' Z PHEN TR TOLUENE
4
5:.
O&OD 4
6
07:30 6
0.0262 <2,5
< t < 1 <5 <5.56 <40 <5
7
8
09.00 6
Y O.t314
s
as:00 $
fy
to
11
t2
Moo 4
ly
33
14
is
is
it7
ts
MAD d
Y
20
21
22
23,
24
25
26.
08:00 S
Y
27
28
29:
30
31
1 10:00 4
Y'
afanthty Average l It:
htanthly Average. 0.0788 a
0 0 0 0 0 0
170
Daily Ntaxlmo n. 0.1314 0
0 10 0 0 0 0
Doity Rttutm "u- 0.4262 10
10 0 0 0 0
* ** No Reporting Reason: ENFRUSE Net Ffinay-ReusetRecyele; ENVkVTHR No Visitation
—Adverse Weather; NOFLO -No Flow; HOLIDAY - No Visitation — Holiday
RECEIVED
CENTRAL FILES
DAIR SECTION I

rXPDFSPFRr,HTNO.:NC0004723 PERMIT VE RSION: 0 PE UT STATUS: Active
FACILITY NAME- Charlotte Tenninal3 CLASS: C-I
COUNTY:!Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Curios Att tcl Artca a
ORC CEIaT NUMBER. I002047
LLC
RARE. PC-i ORC HAS CHANGED: ED: No
eitMR PERIOD: O-2016 (October 2016) VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION' EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*: NO (Continue)
t 00070
gtSSl
LY11",
Month ly
Gab
draba"lTURRIUTV
YLENE
2400 Block Urs 2400 clock- tars atu
owl
1
2
3
4
S 08:00 14 Y
6 07,30 6 Y )At
3
7
$! 09.00 6 Y
9 Og.00 Y
!o
lI
12 t 00 3 Y
l3
14
15
16
17
1
20
21
22
23
14
25
26 : ,00 : S Y:
27
2g
29
311
�4y
31: 7777�10:00 '
t4[ontW Average Lunn
Monthly Average: IA t
0
Duty a laxlrraunr 1,41
10
Chatty Altnlaanam: t It
0
:+ No Reporting Reason: ENFRUSE - No Flaw-Reu cycle; ENVNVTHR No Meastitan — Adverse Weather; i' OFLOW = No Flow, HOLID" No Visitation —Holiday

VNPDES PERMIT NO.: NCO004723 PERMIT VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Ternfinal 3 CLASS. PC- I COUNTY* Meckleabu!j
ONVNE R NAME: Kinder Morgan Southeast Tenninals ORC: Carlos Augusto Arteaga ORC CERT NUMBER: 1002047
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE. EMpliaut CONTACT PHONE #: [phone] SUBMISSION DAT& 11/1512016
11/15/2016
ORC/Certificr Signature: Carlo I rtJaga 4Mail: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 permittee became invare of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of tire circumstances.
If the facility is noncompliant, please attach a list of conective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/15/2016
Permittee/Submitter Signature:*** alph Gatewood E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 7325 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date: 06/30/2020
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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAD NAME: ESC Lab Sciences
CERTIFIED LAD #. ENV375
PERSON(s) COLLECTING SAMPLES: Matt Bn!E4aLe
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDESUnit [phone] or by visiting http://portal.ncdenr.org/Nveb/N�vq/S),vp/pstnpdes/fonns,
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 Site?: ORC must visit facility and document visitation of facility as required per I SA 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
.0,506(b)(2)(D)�

- p"'I
IF(OWIDES PERMITNO., INC0004723
PERMl'I'N'E.RSI0N* 4,0
-
PERMITSTVITS, Actiw
- 3
F"ACILITY NAME' Chadotte Tertliolal 3
"k
CLASS: PC- I
COUNTY: �Mccklcaburg
)NN, NUI NAML: KinderNforunan SoutheastTerminals ORC-. Carlos Augusto Artcaga
(71MUNUMBER; IM2047
RECEIVE&
-
-
C fVEDINMENRIDWR
LLC
1 2 7 2016
OCT
GRADE� PC -I
ORC HAS ClIA.NGF`D- No
3 0 1 10",
cDMR PER100- 09-2016 (Sepwitiber 2016)
VERSION- LO
CENTRAL FILEgATM Procesed
DWR SECTION WQROS
f,A0(X',',E,S',VN Ut-, L. 01""'FICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCHAkGt'*";NO
40054 COI-10
34034 34371 TAW 34496 00% W14 34010
Z,
%Lmd& khAnthl, Annuall�
cAculafed Gmh
614, Ork Grab Coal, ont, G'A Grah
MS - —c"fic
REW"r MIN'tar"N Frttf).14A(,' NAPTUALK ORAMSE MIEN, TR 'rou'Ext.,*
ig —I Z-1c"n, He —I
40
14
12
�U—
Ma
114 —I'll If
Ll—
------
13
y
a!
J4
NItmth!) AverW Limk*
NfaathtvAvvrAW:
0
pt 41
4—
Dalky 'WW"atm.
1-
No Rtparfing Reamm ENFRUSE No Flow -Reuse tLtycte. Ewwrtip - No \'6itafimw - Advcrs�� Weather: NOFLONV No Flow, HOLIDAY No Visoatiom - Holiday

PDES 113011l' N0,: NC'0004723 I'ERNIT'I" "C ERSION' 4A
T'ET2MIT ST.tI M Active
FACIT.I"1 Y NAME: C`t ,i'ia tac "ICr itrtst ➢ C T.."s-, IT-1�:OUN
COUNTY—Ni,
C)t4 ti C�caaeat}117tCrinOtits€r Cea:
ORC C'V TC°I"Ni.IMB R. 1002047
ZZZ-
Tt. DE., p'C-T ORC: HAS TMfl.iitiGEM No
t:T?i4TE$ PERIOD- 01)-2 16(Septtcake'r20161 4''I H ION: L0
,"'ATIw#S: t'€ocesatd
SANIPLING LOCATION: EFFLUENT DISCHARGE HARG .: 001
NO DISCHARGE*: NO (Continue)
a.. "„ —
CtrosttaEa
1400Owk : Ifni 240)ctwk t#r Villi\. nttt
as;!t
s
a
s
+a
sca
FS
S3 fx�alCM +� 8
Xa
!s '
1#t
ff
°L
�i
rg#
�E=s
C90YQp` �aiaCf4i4tflYPi. # sw
@N
Daily MlRlmaw
«» #s R pr ae€sri Ii a+ r : i vFRt T ea Fiesta -I ms,: Id,.°qJ n : \'WTHR a 6' ,i:a#scare _ : Sa c w C" t4 r: NOFf:OW
NoFlow: HOLIDAY _ �e ti"a,�taa t = 6{c+liJts

' T. PE RNII"t NO.., NCt 0047? t P1,1i31t'I' VERSION:4A ["I�t2:4 IT STA [.,St Active
E=SC'tl_E`t"4° S,EyIR:Chear€eatt�'hmnintat t CLASS. COUNT1�`syl ck3aaa6tar�
(ie 'tiI I2 ti.hail'. Isiau9e ° ktcerx aan atattlteast l`crtttincrts (3RC; C<ar€ea :iaa"__>atstcr Art�tt<+a t:D€tC Ci:€i'`t 1t.. 4iC3 s"€it It?41?tl €7
€..t<CGRADE. M-1 011C HAS CHANGED. No
ellNtld PERIOD. 09•2016 (Seiaea bcr 2016) 1°E:RSICI:S Lo STATUS,- Processed
(7MPLI.t4C"E:,C°ettnpti.ant cosi`t-ACTF'HONE :7046146230 SUBMISSION DATE.10,IT"2016
OR Ccrti-fier Signatnr` : Carlos r r
` eavga E-NIttit:earlas laricaga; ,'cr.kiiide:rmorgtitt.cosh Phone #.[phone] ate
By this signature, I certify that this report is accaaraate and complete to the best of nay knowledge. '
The perminc'e shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the en irontaaent,
Any i€ fisratation sha€t be provided really `=within 24 hours froi t the time tire permittec became aware tat the circumstances. A written submission .shall also be
prat Ede€t within 5 days ofthe linte the ! ermitte e becomes aware of the Circumstances.
If the racility is noricompl€»ant, please anach a list of correctivc actions K`isa» tak—caa and a time -gable for improvements to be t <ade as required by Not ll.k. i of
the NI'DES pi nit.
Pereritteefyiub titter Signature:** RalphGatewood E- tail:ralp@_;Latest°t7oaltia.kindertrtc r :an.com € hone 9:6W-323-15I: Date
Pennittc Address: 7325 Old Ni 4ount Holly Rd Pans Creek !'I ` ?SE 3 Pen -nit Expiration Date- 06'3t?.703 i
i certify, under penalty of tat%% that this d ictaraent ax€act all attachments were prepared tanager my direction or supemision its accordance with a system designed
to assure that qualified;personnet properly lather 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 intbi*atation, the infornuttioe submitted is, to the hest ofniy know1crige and belief, tease.
accurate. and complete I ant ace re that there :are sia,:nilicant penalties for Submitting false information„ including the pcacsibility of Imes and impriscartntcut for
lkra vino violations.
CERTIFIED LABORATORIES
RATORIES
LAU NAME: ESC Lab Sciences
PERSON(s) COLLECTING S.'ita P t~S: Sl att Brundage
PARA.METER CODES
ES
Parameter Cede assistance nuty°"one obtained by calling the NPDES Unit (19) 807m6300 or by visiting
East€a °pearl tt.tacctctar.csr °ev°e b c�e)'ska>p°ps'tltttia� l s.
FOOTNOTES
Use only units orme surement designated in the reporting B ncility's t t' EwS pernait for reporting; data.
* No Float°'D sctaarge From Site: Check this box it no discharge occurs and, as a result, there are tea data to be entered for all of the Parameters on the Et E&BR
ror entire troat itoring, period.
** O C on Site"': O C must visit facility and document visitation of facility as required per tad WAC SG ,( 204,
***'Signature of Pr:nnittec: if ,%igned by other th€its the pertroltee, then delegation of the signatory authority most be tirt tide with the state per I5A NC"AC 2B
,0506(b)(2)(l ).

"p
-S PERMI
.11'N'NA
P(01),W,,C,N,l rtlial
TNO.: N('0004723
PERMIT NTRSION� 4�O
PL1011'r STATUS. Aictive
ME. Charlotte Tenminal 3
CLASS: PC- I
COUNTY- Me kletflom,
E: Kinder Morean Southeast TertnitIali ORC.- Larl"s -Alliallto Alleaga
ORC CERTNUMBER:
LLC
GRADL: PC -I
ORC HAS CHANGED- No
RECE WEDINCDEN
elLUR
PERIOD: 08-2016
VERSION: 1.0
S'lwrus: Processect
SAMPLING LOCATION,: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*%-�v'WS
':,VU"JlE REC31,
340154 C0538 34430
34311
T-AE6c 34696 OW-6 32130 34414
Ste pepok Alnahlv Almthly
_M00114%,
L-1041111v Al-04111f, �—fllnlhh
tj
b W
I L-b 6-b C-b
"S
IFLOW TI, - Coat 4ENZENE
I ET"YLUEN'
M1024AC SAPTUAL OW-CIV E 'F
t r q PIIEN.TR TOLM
1440 cluck "r% 14400ack lirs VWX
awd ug I
ug'l
==!L—hiL ug't
A
ri
6
WR�lflo 4 v
RAL FIL
S
DWR SECT-17
iN
wcu) 4 V
9
00,10 5 y
01046 <15 �j
<I
4,16 < 40
14
16
NO) 4
11
to"00 4 y
sl
A In,
13
Y'
..... . . ... ........
0,00 4 "NJ..
Niumbir Awerw Limit,
0,00%,v. 0 0
0 to to 0
'a
41"At 0 4 to
11 a
DA y v two am. 0,0446 0 0
It It
Is* Rqorfing f(cason., ENFRUSE =No Flow-ome Rccyvk,, ENVWTHR No Visitation - Advetse W,milwc NOFLOW - No Fltov� HOLIDAY No Visimfion - Holiday

PrSKRM
F__ 'Nt
,.'[LtTYNA
�(_JLjrj �
FAC A
OWNERNANI
'0004723 PE NIITVERSION� 4,0
'R,
PERMIT STATUS: Active
ME, 3 CLASS: f1C-1
COUNTY. Lklcckdetiburg
E: Kinrkr Morgan SoutheastTenoinals ORC: Carlos Augusto ArtcaW
ORCCLRTNUMBER: 1002047
LLC
GW'tDE: PC-1 ORC HAS CHANGED. No
eD&N,lR PERIOD: 08-2016 (Aueust 2016) VERSION: 1,0
STATUS: Proizessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
a 00070
7 t
f I a 1 1.
j A Grah
GrA
z
1400!fock lirs 1400 cl-k I- WV MAI
twno 4
033M 4
(19,30 3 y
0$0) 4
M00 4 V
-----------
14
31 11y),04 4
Slawk4, Averap Limit.
Dally),faximunt. 3.02
D'Ally atildOW111: 102
No KcTorving Reaswo- ENFRUSE No Flow-fteuse RNycle, rNVWTHR - No ViNitation Adverw WcatWr, NOFLOW
No Ffovv� HOLWAY No Visitation - Holiday

S s"Inal I't'NO.: NC00047213 PERMIT VERSION. 4,0 PERMITSTAITS., Active
soult'll ChartotteTenninal 3 CLASS- PC- I COUN'FV. sleckle-a"n
"s's
P0%!VNFR,N,V'N11"E: Kinder slorgan Southeast'rerniinal.; ORC. Carlos Augusto Arteaga otic cewr ',xust9t,,R: 1002047
LLC
GRADE� PC -I ORC BAS CIIANGE[n No
eMM11 PERIOD: 08-2016 (August 2016) VERSION: LO STATUS: processed
COMPLIANCE, Somplian, CONTACI PHONE#: [phone] SUBMISSION DATE: 0916'2016
0911512016
C, rl, eaga I
ORC/Certifier Signature: Cark Arteaga -Mail:carlos—arteag�,t(#�kitidermorgan,com Phone 1.,7046146230 Date
By this signature, I certify that this report is accurate and complete to tile best of nly knowledge.
The perinittee shall report to the Director or tile appropriate Regional Office any noncompliance that potentially threatens indific health or the covirmintent.
Any infonnation shall be provided orally within 24 hours from the time the pennittee becarne aware of the circumstances. A orritten submission strall also be
provided within 5 days of the time the pernattee becomes tovare of tile circumstance&
Ifthe facility is noncomphant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by part ILEA of
the NPDES permit. 4X 4��42 09116/2016
Permittee/Subinitter Signature:*** Ralph Gatewood E-t�tail:ratph_gatewood(�i,,kinderinorgaii.com Phone #-,601-323-1518 Date
Pennittee Address: 7325 Old Mount Holly Rd pats, Creek NC 28130 Peonit Expiration Date: 06/30,12020
1 certify, tinder penalty of law, dial this document and all attachments rvere prepared under my direction or supervision in accordance with a systern, designed
to assure that qualified perseratel property gather and evaluate the information submitted. Based on tity inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the infiartnation submitted is, to the best ofmy knowledge and belief, true,
accurate, and complete. I arn mvarc that there are si�niricant penalties for submitting false inficrutation, including the possibility of fine.,; and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAR NAME: ESC Lab Sciences
CERTIFIED LAS In ENV313
PERSOIN(st COLLECTING SAMPLES: Man 2L"Lldaee
PARAMETER CODES
Parameter Codc assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:b'portal,tiedetir.om.,,I�.vebi'�vvq,,fswWp&liip(les!foniis.
FO01 NOTES
Use only units of measurement designated in the reporting facility's NRDES permit for reporting data,
* No Flow!Discliarge 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 oil the MR,
for entire monitoring period.
ORC on Site?: ORC most visit facility and document visitation offacility as required per ISA NCAC 8G.0204',
*** Signature ot'Pen-tottee: 11'signed by other than the pennittee, then delegation orthe signatory authority must be on rile with the state per 13A NCAC 2B
.0506(b)(2)(Df,

`W
NC: 00477T
PERAirr VERSION: 4,0
PEltitlM STrCa'I V 'Active
charlotte Terminal I CLASS:"i'C t
COUNTY: Ivleeltietti7ur
OWNER iSANMKindvrMo mir S rtheastT"rrauina:s ORC: Carlos Augusto Artca
ORC CEWfNV&I8EW L0,WEIVEDINCDENRIDWR
i.fLC
4 � t ;
i. MiAEa PC-9
ORC HAS CHANGED- o
eC NIR PEi2IOD:07µ2016 (Ady 2016)
VERSION: 1.0
STATUS: Processed WQROS
MOORESVUE REGIONAL OFFICE,
SAMPLING LOCATION: N: ` LUEN : , E O.: 001 NO DISCHARGE*: NO
w
..«..»ww ..,,....ww.« SQtk 5tt COMO 34034
34371rrt
Etrt 34M 04s56 3;730 .i*tOt'
b
M
See Pemaet @t !rt Aiaaaht
hts+rrib!
oirnreuat[ tt�rtlrttmciat hi i
calcuia(M Grab Gab
Grait
drab Omb Grab Gnat Gmb
to i t- 0 S
+ FLUit 3Ss-Gone E\
E `t. S
PTH014AC mNAP LE tt-GR E PttEx" I'lt NE
400 deek tits 2400 track Ito
VAMN vied aea l UO
u
�& t a s ue u
t
t0:00 6
O,t3ks 35 (
ek
e5 eS,Bt 140 e5
6
7
S
9
t0
tt ftloo 4
#7,03Sri
t2 IO.tiO
4_
T
t3
tt
t5
17
t5
t9
20 0940
H
E3
3
it
2
Id
27 08;00 t+
i0
19
30
31
6[ma¢b6 vsrage Ltmtta
llombiy vora0e; OOSii&S, 0 0
0
0 0 4
Wit,Ixtaxioluou O,k314 0 it
0
.0 0 0 0
FattyNualmum: 0.0459 0 0
0
0 0 0 0
**+° No Reporting Pe6sow ENFRUSE No Flow-Reuxetrtet=yete ENVWTHR o Visitation — Adverse Weather, NOFLOW too Flow; HOLIDAY No Visitation — Holiday
AUG2 1 7016

i4O). ivM04723 PERMIT VERSION: ,Ft
PERMIT 81WITSfictive
FACILITY aNiVNI s; Charlotte Tenniml d CIASS. PC-1
COUNTY: talecklenbtlrgl
OWNER iVAtNll'.; Kinder or nan SoutheastTerminals ORC2 kw Au usto AfteRa'a
t %C: ERR liiMT ER— iC 0MI
LL
GRADE: PC l ORC', RAS CHANGED: No
eDN,I tPERIOD- U7-201 Jul 016) VERSION. 1,0
S'i` TM Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Confinue)
� � � ilra
iattNUtttM
Yi
im n ('9SA�
i'JY�ta
2440cluck Hrt 14 c[xk firs iianti Mara
u t
I
.t
ttl
t�
l�k
l�
t�
t±`
19
21H ii9. �
L3
zi y
Z9
3E
Monthly meraage Limit -
Monthly Averagm 1,49
Uatly Atast#rttuar: 1,49
itallyhltulmum t do ,
*•:" No RcIonting Rcawa: ENFRUS11 No Flag+-Retase/Recycle, 9NV 4Y rHk = No Visitation - Adverse Weather, aNOPLOW No Flow; HOLIDAY No Visitation - Holiday

Or
SIBT NO.. NC0004723 PIw l N.
p(.}pp}p�^!{'\i°+d{�''Ytii'wt`I1"«t4�+,ti'�dtd`8`.i�FdN�4d$r4 x"SGiitAEai°iStil C#'r£116d4z8#:'s @.fLC�.,.».. b:: dUSa t\3ffi„#asfC9 P4[tG"24`.�'ci
F. LC
GRADE: PC -I ORC HAS CHANGED: No
eDaIR PERIOD.2-2tt[6 (3taty 2016) VERSION- 1.0
COMPLIANCE: Corry teacart CONTACT PHONE; #: 20361791
ORCICertif er Signa ire': Carlo Art aga - lail darlos carte
By this signature, I certify that this report is accurate and complete to the best of no
At be provided orally within 24 hours from the time the permit
WDES pernift.
;
PERMIT STr TIJS: Active
COUNTY: tvlca:l:t nbtrr r
ORC CERT NIUMBE R. 1002047
STATUS- Processcd
SL BIMISSION DATE: 08/17J2016
8111 /2016
@kindermorgan.com Phone 11:7046146230 Tate
wlcdge.
aplianc:e that potentially threatens public hea ftli or the environment.
a list of correefive actions being taken and a
Ralph Gatewood E-1V1ai1.ralph_gatew
Rd Pa v Creek 1C 2fi130 Permit Expirat or
aperly gather and evaluate the information stab
ponsible for gathering the information, the irtf
the -table for improvements to be made as required by part )I.E.6 of
08/12/2016
odckindermorgancom Phone #,-601-323-1518 Date
Elate: 16130/2I 20
my direction or supervision in accordance orith a system designed
1,--.,.s-A-- m.,,t a r. r
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: P>C Lab Sciences
CERTIFIED LAB #: ENV375
PERSON(s) COLLECTING S `IPLPS: Ijitt Brundage
PARAMETFR CODES
Parameter Code assistance may be obtained by calling the NP1 ES Unit [phone] or by visiting http://porta l,ncdenr.orgINveb/ vgfs%,vpf fnpde /forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's DES pen -nit for reporting data.
* No Floev/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 A NCAC 8G .0204
*** Signature of Pe ittee: Ifsigned by other than the perraaittee, then delegation of the signatory authority uaust be on file with the state per 15A NCAC 2B
.Q 06(b)(2)(D).

vicisrpr
2 ; 4.
'T ��c�.: riclx�tDa7..� l*:lx�llmt� � lr5ll�. .F'ACY
PERMIT S"TA"TM Active
NAf41 ; Charlotte 1`entunal 3 CLASS- P I
COUNTY: TY: t4lecklenburg
OWNER NAME- Kinder Miar m Southeast Terminals C RC.- Cadoi Aurgusto Arteaga
OjtC +CKR'T °NUIvIDERt lflt 2047
LLC
GRAM PC-E ORC HAS CHANGED: No
cilMR PERIOD. 06-2016 (turte 2016) VERSION. L0
STATUS. Pmcessed
SAMPLING LOCATION: EFFLUENT DISCHARGE HARGE NO.:
001, NO DISCHARGE*: YES
50050 C0534 00556 32730
3 010 34371 34696 $1551
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* «� No Reportioll Reason: ENFRUSE - No Flow-Rcusc/Rccyctc; E%\'V\VTItR = No VWtation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - holiday
RECEIVEDINCDENRIDWR
AUG20
WOROS
IREGIONAL OFFICE

Charlotte Terminal 3 CLASS. PC-1
COUNTY, Mecklenburg
Ci14'NER NAME: Kinder yl -an Southeast Terminals ORC: Carlos AUgU Ito Arteaga
ORC + EWr NUMBER: 1002047
LLC
GRADE. PC-] ORC HAS Ct ANGEM No
eDMR PERIOD. 6- 0) 6 (Ame 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LIt LOCATION: EFFLUENT T' DISCHARGE IGE NO.: dill
NO DISCHARGE*: YES (Continue)
m`
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rtSMIIT NO — NC O004723 PERMIT VERSION. 4.o PERMIT TATUSsrtcaiere
NAME: ch arione'rerrtanal 3 CLASS. PC -I COUNTY: Mecklenburg
OWNER `TAME -Cinder Morgan Southeaast I'ermiaa:sls ORCs Carlos Augusto Arte sga ORC° CERT"'NLat1IBEti. 1002047
LLC
GRADE: PC -I ORC HAS CHANGED. D. ca
eO1N-t t PERIOD. 06-2016 (June 201)VERSION- LOSTATUS: Processed
{COiiIPLIANCE. C€asnplinat CONTACTPHONE . 2036179284 St RIMISSION DATE. 07,13>12016
07/la/2016
ORCIC'`ertirier Signature, Carlc€s rt a it: arlcr� €trt a nC(l,Ekin leer€ttc€r n,€:cam Phan t#.70461 6230 Date
By this signature, I certify that this report is accurate -and complete to the best of my knowledge,
The p:rnattec 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 permince became aware of the circumstances. A written submission shall also be
provided within 5 da s of the th-ne the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions tieing taken and a time -table for itn rove€ tents to be made as required by part ll.E.6 of
the NPd)S permit. ,
07A' l 8/? O I a5
Permittee/Submitter Sigsaature.*** Ralph Gatewood E-Mail.ratpl_gatewoodr kind rmorgaaa.caau Phone t#.60I- 2 -1SI8 Bate
Pennittee Address: 7325 Old Iviount Brolly Rd Paw Greek NCS1 R Permit F pir tion Date: 06/30/202
I certify„ sander 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 infomaation 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, trite,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB N IE:IB C":Lab Sciences
CERTIFIED LAB #: ENV375
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 8 i7-6300 or by visiting littp://portal.ncdetir.or #avelb/vv /savp/psttipdes/fo ns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDE-S permit for reporting data.
o Flow/Discharge From Site. Check (his box if no discharge occurs and, as a result, there are no data to be entered for all of lite 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 80 ,020 ,
*** Signature of Permitter: If signed by other than the per€mittee, their delegation of the signatory authority mast be can file with the state per 15A NCAC 2B
:0506(b) 2 i i.

IN11, i.. NCt900 472j PERMIT VERSION° 4.iD PERMIT "1"ATUS: Active
VAClL(rTPt-Yl'�tNA,NVIE: Charicatte "reniiana 3 CLASS: PC -I COUNTY-. f.Ek errburg
OWNERNAME- Kinder klorean Scautheast Terminals 0RC: Caritas Auaustca Al-teORC CERT NCJMBEW [t)W0 7
LLC
GR,kDE:,PC-1 ORC HAS CHANGED. No
eDAIR PERIOD.06-2016 (June 2016) VERSION. 1.0 STATUS: Processed
Report Comments:
No disshai e 4"warn Outfa4E 001 dining June 2016,

V
S PEaMTNO.: NC)t04723 PERMIT :MON4.0 PEaMITSTA US Active
TT1NtME: CharlotteTtrminat 3 CLASS. PC-) VNTY- T leeklenburg
OWNER NAME: Kinder iMor a€t Southeast Ter innuls ORC: Carlos A O C CERT NLINIBER: 1002047
LLC
GRAM PC-1 ORC" HAS CHANGED-
DMR PERIOD: D: 06-"?0t6 (June 2016) VERSION. I'd STATUS- Processed
Outinll 001 « EfRuerrt Comments:
No discharge from Outfall 00 Lduring June 2016

pp""0 1,1001111147,231 PERNIff VEP-SION. 4b PERNHT,5TXrUS. Active
­7 $4723 't'l Temiml 3
E. t�h rime CLASS. PC COUNTY: Mecklenburg
-ITY Tenifinal, 'R. 1QW047
je"
"J.,. a ga ORC CEWl"NUMBE
R NAME: Kinder Moro -an Southeas ORC : Carlos Augum( Arica,
K
I.
GRADE: PC- I ORC HAS CHANGEW. No
el),`HR PERIOD: 05-2016 Wav 2016) VKRSHJN1,0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.- NO
------ ---- -

. . Nil't' NW NX-14004723 PERNtt,r VERSION: 4O
..........
No'",
TY NA NIE. Charlotte Tenninal 3 CLASS: PC- I
WNE NA,,N E. KnotcrMon,an Smalwast 1'erniinals ORC: Carlos Aw-nisto Arte.
Vow st IF JR, 1'8"��:SN X1,1kl
LLC
GRADE. PC- I ORC HAS CHANGED. No
e01NIR PER100- Oi-2016 CM ay 2016} VERSION. 1.0
COMPLIANCE.- L22TLatart 1CNTACTPH0NF #.- 20361792-34
ORC,Cerrifier Signature" Car
PERMIT STATU�S. Active
COUNTY-,Iecklenburg
g
ORC CERTNUNIUM 1002047
STATUS. Processed
SUBMISSION W-VUE: 061,19 2016
I:carlos_artea,gaE�,i,kiii,dermorgan.com Phone #:[phone]
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 perrinuee became aware of the circumstances. A written submission shall also be
provided within 3 days of the time the permittee becomes aware of the circumstances,
If the fate ilivy is rionewinpliant, please attach a list of corrective actions being taken and is time -table for improvements to be made as required by part ILE.6 of
the NPDES pentrift.
r PV LI-r —a 061""0912016
Pcrmi ttee "Subm i tier Signature:*** Ralph Gatewood E-Mail:ralph_gatewoodCi�.kindermorgan.com Phone 9:601-3234518 Date
Permittee Address. 7325 Old Mount Holly Rd Paw Creek NC 28130 Permit Expiration Date, 063W2020
I certify, tinder penalty of law. that this docurnent and all attachments were prepared tinder my direction or supervision in accordance with a system designed
if-) assure that qualified personnel property gather and evaluate the information submitted. Based on any inquiry of the person or Persons who managed the
system, or those persons directly responsible, for gathering the inforination, the info anon submitted is, to the best of rity knowledge
and belief, tnie,
accurate, and complete. I am av-vare that there are significant penalties for submitting, false infoirnation, including the possibility of fines and imprisonment for
knovving violations.
CERTIFIED LABORATORIES
LAB NAME. ESC Lab-Scicnots
CERTIFIED LAB 3t-Eto,37i
PERSON'(s)COLLEC-LING S,NMPLES-.N�ta Brun&Le
PARANME"rER CODES
Paran-teter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting hitp;.,''portal.ncdenr.or_g,web,;wq.,'swp;'ps,�'npdesl"fonns,
FOOTNOTES
UNe only units of measurement designated in the reporting facility's NPDES pernat 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 tear tilt of the parameters on the WMR
For entire monitoring period.
CIRC on Sita?: ORCmust visit facility and document visitation of locility as required per 15A NCAC SG .0204,
*** Signature of Permittee: If shaped by other than the permittee, then delegation of the ,,�itnratory authority must be an file with the state per I iA NCAC 28
,0506(b)(2)(D),

.RINTNO— NC0004723 PERmrr VERSION: 4,0 PERMITS"FAI'M Active
'l I- SOILITY NAME!nddor
harloucTetminal 3 CLASS: PC- I COUNTY: Llccllenburg
POWNFR NAN% UI it . Nloijmn Southeast Ter nona Is, ORC. Larbskugmslo Ancaim ORCCERT NUMBER: 1002047
LLC
GRADE. PC- I OR C HAS CHANGFD: No
eDINIR PERIOD; W-2016 Clue 2016) VERSION1.0 !0'Al'US- Processed
SAMPLING LOCATION- EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
TAF6C
AM"
J�
Z
FT"W4AC
arNITNE
Z4 (14) Clock
firs
1400 dark
Mrs
flJWN
"g, t
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01"Oft
Is
y
as oo
4
---------- - -- --
- -----
I --- - ---------
ra
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is
19
4*00
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it
22
13
14
25
16
y
1
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'ro
09,00
A,,-31- Look-'
Nlavahky Average-
mily
Daily'Walmum
No Reporting Pmon: ENFRUSE
No Flow-Reuse'RceyeteE\VNV'I'HR = No Vioutfion - Adverse Weatlicr: NOFLOW
No Flow: HOLIDAY No Visitation - Holiday

O.. NC0004723
PE RNIIT V E It.'"ION; .0
PERMIT STATUS: Active
E: Charlotte Terminal 3
CLASS PC-1
COUN'ry: tyleehlettl urg
Kinder MoreartSoutheatTerminals
ORC:C"arloiAugusto Arbelga
ORCCEe°I"NUNIBER:1002047
LLC
- u
GRADE: PC -I
ORC HAS HANGED: No
eDNIR PERIOD. 04-2016 (April -7016)
VERSION; L0
STATUS. l'{`omsecl
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISC iARJ�'*
»"pppt ��""
E 4,� g
�..
&z.
�.
50010
C0330
::Cif)Sats
13934
34tt14
34371
34696
still
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4
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PEFE:tit}L.5
TCbtaE"t;>E
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XYLESE
TtaRK
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@[rs
2484 clock
firs
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ase �.
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Moothly Average.
€)
t
€)
0
0
0
6:4.
tt6iky Maximum: 0.0325
3:3
0
0
0
0
ti
0
64
DaiiuMinimum. 0,0-14
).1
i!
tr
&)
dt
it
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6.4r
a +.a
No Reporting Reisaw ENt'ttUSE = ii Flow-Rcuse PecyCle, r\VW`THR " No Visitation-
Adverse Weather; NOFLOW
= Ne Ftovvt HOLIDAY = No
Visitation -
Holiday
1A` 2 6 21
CENTRAL FILES
SECTIONDWR

S E'I Et 11T .NO.: 1INC'iilltW23 PE:R H'I VERSION'! 4,0
PE�:R, 11 S t .A US. Active
C.t.di " �.�,N: Charlotte Tcrt� final .3 {.`LASS: PC_I
!OWN1,JER
COUNTY: �4ta~c"C"I�ltt'
'Nvt� XE 9. Cinder rU or.-ta A Sou tlae:ast Terminals. C)RC:t Lei AlluAllutlm, Arica"lla
ORC° C ER"I NUMBER:
LLC
GRADE: PC-1 ORCHAS CtIA GE I): No
eDNIRPERIOW.04-"2Iitfi{"ilili ? "ii i"ERS ON: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
T.tF6c
34030
°� C� :+: � .trarruulty
ltasarthtk
Ork
0 E NZ ENE
?lilt dwk Hrx 2440 ettmk t hs Y81"s ra*:nsi+t
rrt R
3
1
4
fr
Y
9
!tt
i?r
E�
€7
t�
t9
ail
3t
32 tT4,`;ill2 ;a Y
�3
4
2G
t7
.9 ::��
��±
=0 y
-Am
3tuatt ly Average Limits
Munthlr Averagez
ct
a ra w S+ EicPrxteng ltc tsctss: G\FItt SP - as Floev-Rests , kecycEc F.,"eVWTIIR = No Visitntioca-- r dver3a tN^etathtr: N0Ft.0i4"
= ` c Flow: tigC.lUr Y -No Visitation - litaiday

t,,:Ctaarion `renninal:3
CLASS: PC- !
CCattXTYt M cklcnbatr
Kinder lNlaaruan Southeast Terra in ala Ot t":
OR2C cERT NUMBER: 1002047
LLC
GRADE. PC"-4
OR2C:' HAS CHANGED. No,
eDXIR2 PERIOD- 04-2016 (atpri12016)
VERSION- I.O
STATUS, Processed
COMPLIANCE: Gcsna rli aaat
(:}NT C T 1110 R< . 20361 9284
9,1016
SUBMISSION DATE: 0519,1016
t3RC'`Certifi r Signature-. C'trtr Artteaga -Mail: tit*tag_arteta t) %kitt r orgaii.cotti Plaint: :70461 4 230
Daate
y this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
Tile 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 rrom tlae time the: permittee became aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the penmittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be made as required by part TE.E.fa of
the NP€3 a permit. _Utt j fry..' 1"11Q0 l-fi
Pertatittee/Subrnittc.r Signature:*** Ralph Cratewood E-Mail.ratpla_ atewoodaea,,kindertnorgan.conx Phone #:[phone] Date
Perraittee Address; 7325 Gild Mount Holly Rd Pave Creek NC 28130 Pettaait Expiration Datc: 06/30/2020
R certify, tinder penalty of lave, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based tata 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 toy knowledge and belief, trite,
accurate, and complete. t am aware that there are significant penalties for submitting False information, including the possibility of tines and imprisonment for
knoo,-,ing violations.
CERTIFIED LABORATORIES
LARR :NAME'. ESC Lab Science
CERTIFIED tAR #: Envf373
PERSON(s) COLLECTING SAMPLES. klastt Brundage
PAIUMMETER CODES
parameter Code assistance may be obtained by calling the. NPf3ES wait (19) S 7-t5_3)0 or by visiting lattp-apartaLnctlenr,orglwebfcvgt`swptpsittpdest roreaas.
Lase only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No F"low"Disc;haarge From Site: Check this box if no discharge occurs and, as a resign, there are no data to be entered for all of the parameters on the D?Vf
for entire monitoring period.
C}RC on Site: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .020 4,
*** Signature ofPennittee. If signed by other than the permittee„ than delegation of the signatory authority must be on rile with the state per ISA NCAC 2
.0506(b)(2)(D),

1723
OF LLC
GRADE. PC'-1 {SRC HAS CHANGIED
eDNIR PERM. 03-2016 (Math 2010) VERSION. LO
SAMPLING LOCATION: EFFLUENT D
PetuNirr STATUS. Active
COVNTYLlecklenburz-
ORC CERTNUINIBER: 1002047 C I VED / N C DIE: N W
STATUS. Procemsed
WQRC)s
. I K10
m
m
mom
---No F1o,,v4:useRcNyck-, ENVWTHR- No Visitation -Ad�,er,%uW,caitter.- NOFLOW- No Flow. 1101.1DAY-NoViskation Atoliday

PERmaNO.: NC0004723 PLRINIrf VERSION. 4,0
ectumn, SrXITS: Active
CILITY NAME: Charkatc Tcrtninal 3 CLASS. PC- I
COUNTY: Nfeckicnburg;
OWNER NVNERNA NAME- Kinder Morgan Southeast Terminals ORC: Carlos Augusto Arleaga
ORC CERT NUMBER* 1002047
GRADE: PC- I ORC HAS CHANGED: No
eD,NtR PERIOD: 03-2016 (March 2016) VERMON� LO
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*- YES (Continue)
Tlk efic,
34030
a
t .
MID241kc
BENZENE
'.titleChick.tir I Cluck Itry VIRA
441,00 t Y. ....... ..
tt
13
14
ib 091,00
are
tv
10
MAR 5 ly I
24
is-
16
is
29 —
38
31 "'m 6 y
Moothh'Mmp Limit:
�itaatttic .'tee
Daky Maximum
Dally8twatum.
No Reporting Reason. CNFRUSr - No Flow-litmoRecycle, ENVAIMIR =No, Visitation - AdverieNWmther NOFLOW No Flow,: HOLIDAY -No Visitation - Holiday

W0004723 PEWNIITVERSWN� 4.0 PERMIT STATM Active
rione 'ermine l 3 CLASScEC-f COUNM
r Nlorgan Southeast Terminals SRC; Carlo,; Augusto Arteaga ORCCERTNUMBER, 1002047
Pr LLC
GRADE. PC-1 ORC HAS CHANGED: No
eMMIt PERIO()n 03-2016 March 2016) VERSION; LO STATUS: Processed
COMPLIANCE: Eme!!= CONTACT PHONE #: [phone] SUBMISSION DATE: 04!2V2016
�D
0411412016
ORC/Certifier Signature: sCarlos ea
for jUil : carlos—arteaga@k i nderm organ com Phone #.[phone] Date
plete to the best or my knowledge,
rom tile tinge the permittee became aware of the circumstances" A written submission shall also N
aware of the circumstances,
live actions being taken and a time -table fear improvements to be made as required by part ILEA of
04,121/2016
wood E-Zvt,,til:rilpti_gatewoodC(�,,,kindermorgaii.com Phone lm:601-323-1518 Date
ennit Expiration Date: 06/30/2020
ttachments were prepared under my direction or supemision in accordance with a system designed
tate the inrormation submitted, Based on my inquiry or the person or persons who managed the
the information. the information submitted is, to the best of my knowledge and belief, true,
knowing violations.
CERTIFIED LABORATORIES
LAR NANXIE: ESC Lab Sciences
CERTIFIED LAB #: 373
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the PIP ES Unit [phone] or by visiting http.,I/port-,ti.ncdetir.orSl%veblx%,qfs%kp/psinptiestfom-ts.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FlowtDischarge From Site: Check this has if no discharge occurs arid, 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 docurnent visitation of facility as required per I SA NCAC 8G .0204
*** Signature of Permince: 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)"

moirl* NW, NIC0004723 PEWMIT VERSION: 4,0 PERM IT STATUS. Active
CILITY NAME, Charlotte Tenninal 3 CLASS: PC- I COUNTY: �ler�ttn ter
OWNERNANYIE- Kinder Morgan Southeast Terminals ORC: Carlos Aligusto Ames ass ORC CERT NVNISER. 1001047
LLC
GRADE: PC- I ORC HAS CHANGED: No
eDiNIR PERIOD* 03-2016 (Ntarch 2016) VERSION. LO STATUS: Processed
Report Comments:
No discha!ges occurred this month from this fullilz'

PNlthlff
l .: NCO00 72
PERMIT VERSION: 4.0
PERMIT STATUS: Active`
P1GT1Y A }tharlote Teminal
SSz PC-1
CCLaMTYlaN
AtQ. 4
:1ti20&TCCCi Cl�
Ll.
.
GRADE: PC- I
ORC HAS CHANGED: No
eI IMR PERIOD: L2b2A1 �Fel�ruaa 5
VERSION: 1.0
`rATU a: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..'
001 NO DISeAARU*'
50050 C0530 DOW
32730
34410 3071 3406 8155t 4070
tz
vn
* i*e-nwl A xt tonatat
Cmkmata b Grab
Ataasalat
Omb
sit aha At t tkV hi
Omb Grab Grabtar a
A
}: t° t} 4
FT CiiV r S. t Derr
ti PC
TCiIxiIYi ttL?3:YtW ' E LORD
2400 cheek An 2400 dock tiers MAN
n
u !
ratu
t
�
nsuu s it
5.
6'
7;
Iz
t3
14
t
t
t
22s00 S e
A.tOlat e5 e3
5
1 ct <a <t i27
Is
t
tat
2I;
is
23
09,00 5 Y
0;0799
24
19s30
0A262
its
2
i
mommy
Wt v a 0:4gop 0 0e
TIV
DO 144 u< u 0 0
0
0, 0 041"
u"nra 002b2 0 0
0
0 0 0
a""** No It eta# lteaacan FRUSS- Max sa*-Rou le, TI - Nax Visitation— Adverse Weather;
NOFLOW No low, t3CtLIDA " m
MAC
CENTRAL. FILES
DWR SECTION

t T NO.- i L 04723 T" TtI�IIT VERSION. 4.0
PoWPNr*,R
pERMIT" ST`AT U s; Active
T"Y NAME: Charlotte "Terminal CLASS* P 1
COUNTY* +let l i xbu
AME* Kinder l�%r ' i S th st T iiutils ORtC: Carlos Au unto Art
tiitC CURT 8�i3iDa4iEi3J�Ii1 Rtiii2L1T?
L.L C
GRADE: PC-1 ORC RAS CIIANGED: No
eiiiMR PC' RIOD* 12-2016 (February 201) VERSION: LO
AT us: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NCB ISC .RGF, . NO (Continue)
' TOW
0
at to,
PTHD14AC
H NZENE
2404 dark ffrs 2440V10ek firs YIWN reent
f
2
5
b'
7
fb ltt i 4
it
12
f2
14
#5
i6
ei
fi t2a 5
f8
f9
2e
2f
22
EAE
23 Won � �`
24 6.3ii k
25
36
27
22
29 t . 4 Y
a fifty Ave L#aettz
monthty Average:
Dow Nwhn
0
ptiffi 'ixs
ri** a ii« 1l lfo It fiteeyel ; P T R 1fo ais'ststlon—Advel e1ieatlier; FitJY No Flow; HOUDAY Visitation —Holiday
oltepaitliig

NO.. NCO004723 PERMIT'VLRS ON. 4,O PERMIT STATUS: Active
CLASS: PC -I COUNTY. t�teeckteubur
FOWNURRNA : TC"' a S t ` t Ter�ttir��ts ORC. Carlos Au�usto Artea `�
ORC CURT NUMBER: 1002047
LLC
GRADE*PC-1 ORC HAS CHANGE.D. No
ei3 PERIOD:Q2:1tba�a tt16j "pt'tS1Qt'it lei# STATUS: Processed
COMPLIANCE- tiara CONTACT PHONEs'7043 96 S�ai� i SC �iV DATE. 0 l2 ti1C>
03/17/20 6<
ORC/Certifier rtifier SiguOture: Carlos Artesga E—Ma' :Carlos_ teag kindertrtor an.cottt Phone g. t346146 3t1 date
y this siguaturei I ocrtifYthlu this report is accurate and complete to the best of tray knoxvledgc
The partrattee If nport to the director or the appropriate Regional office any noncompliance that potentially threatens public health or the environment.
Any infinination 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 oft to time the permittee becomes aware of the circumstances.
I the facility is li t, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.B.6 of
the NPOES permit.
t312tiC2(a 16
'er ittee/Sub fitter Signature.*** Ralph tewood - a il.ralph_gatexvood [e-mail] Phone -6Q1-3 3-1518 data
parmittee Address. NCSR 1619 Paw Creek NC 28130 Permit Expiration date. 06130/2020
...: ..—A „, .tor m rtt etinn car su rvision in accordance with a system designed
LAB NAME. tt: A tyti t to tortes, ME
RTat .- 3
,PERS ($) COLLECTM SAMPLES: GIOM Price
PARAMETER CODES
parameter Code assidawe May be obtained by calling the NPdBS Unit [phone] or by visiting tttp: portal.ncdo .orgt ebtsvgPs`Nvplpslnpttestf ts.
FOOTNOTES
Useonly oatts of ettt designated in the reporting facility's NPdBS permit for reporting data
* oploolDisdrarpSited this box If no discharge c and, as a tilt, themno data to be entered for all of the parameters the DM
for Collis ro0oil0eft
** ORC on Site?: ORC most vWtfacility and document visitation Of facility as required per 1 A NCAC 813.0204.
*** Sigumare of permittw, If aigned by ether than the peraritice, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.05

PERMIT NW NCO004723
PERMIT VERSION: 4.0
PERMIT S t A t US: Active
ACtLrrV NAME: Charlotte Terminal3
CLASS: PC -I
COUNTY:14keklenbut-
O�N'tiER �lA14tE: i tttcler Mor atn 5ottthe.ist lerttttttals
> ORC: Carlos Augusto Arteslm
ORC CERT NUMBER: 1002047
LLC
('iEV E DIN(,-,) E MrblUs. R"
GRADE. PC-1
ORC HAS CHANGED: No
eDitR PERIOD: 01 -2016 (kintta 016)
VERSION: 1.0
STATUS: Prllcl:ssed MAR
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 001 NO DISCHARGE*: NO
�
n $050
COW 34496
34371
E115t
31730 Main
64970 40556
See P,"ot
St aathly Slanthty
Stuntbly
Stutttbiv
S1c�tuhty Stamtt Cv
St mtbty Stunt
' calculated
c`oab Grab
Grate
Gaut:
Gmb Gtalx
(.f* CN:ttt
vI PLow
Tss-clear INAPTHALE
ET11vL61tS
XYLlEOE
PupNous Tt)l.urn
Tults Uttrclt.SC
2444 1t. 12444 1 it. YMN mgd,
n t -4
l
n 1
"Lli a vt
tuts i
t
3
3
�t
6
7
tpacul 5 Y
9
to
it
12
13
16
17
to
143 <5
t9
ttt
31
21
33
1s
Vq
16
17
28
tat .tt1 1 Y
39
3t
tvk 0 .1 Y 4.1t31
ost* Average,Limit:
Monthly Averogir. t1.t19t115
0 U
U
t1
0 11
141 0
Daily Xtaxlmum. 0.1111
0 0
0
n
0 4
14J 0
Da1ty Stlntmamt u.tu+l
n tt
tt
0
0 it
14.3 t1
x1ambly A+X Remnvat ().
RECEIVED
CENTRAL
DWR SECTION

MIT-NO- NCt00472
F
#L2MIT 4ERION: L0
PEtiiitNI'US Activc
ti�ME- Charlotte"rcrminat 3
CLASS: I'C-i
OUNTY:
Ott ERNAiNIE:Kindcrtvl)r LittSotitheast'rerettitat,,;
ORCt Carlits rttt=msto ArtcitEaa
ORC Ct RT NUMBER: 1002047
L t,.0
GRADE: : t'C-t
ORC HAS CHANGED: No
eDIV1R PERI+f 01- 016 (Jartttat 2016)
VERSION. L{7
STATUS: Proceued
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
nu
NO DISCHARGE*: NO (Continue)
34030
l'aat<fe
trz REVUSE
FTtM024.iC
2 Mrs 11400,It" VWX a t
t
t
a
3
s
3
a �tv.irit s Y
v
t�
tt
t3
t3
" O&W 7 Y
t3 eri, Y
t
t7
It .11mo Y t
tAtf
ll
�t
13
33
24
3h
x7
k 01:tit s Y
3
3t ' .3tt a Y
3tanthlx Aversp Undt.
M"thty:tsar tt
tier
natty Maximum- it
1100
tt . dMahnam; it
tikt
SivalMy,tsg"', tta 'art ".4rk

PrER�It'i NO,: N'�'000 723 P WMI't` i't' RSION4 4t O ['ERXtrr '�"rVFV Active
Ctl t_rA"N : Cltarlcat€ciet€ttiata€l3 CL*iSS: C-1 C C3Li ti'L ':, tuctelcaeh€sr=
9S4'4ER ti. tits:: i incler Misr a€a eaattlae ast `t esrat'saasals ORC: Carlos Aus a sto Artea a€ ORC CERT NUM R: 1002047
LLC
GRADE C-I ORC HAS CHANGEW No
e*ta3IR PERIOD, 01-2016(a€auary 2016) VElfiSIONti L0 STATU& Processed
COMPLIANCE: Cf3:ti't"ACT P ONE M 7043991696 SUMUSSION DATE:
Q2Pl 01ti16
C RC/Crertit"i r Si there : Carlos rtet-a E- t il:c; rlos €trte€ ga@kind r€ or n.com Phone € .7i 461 6230 Dot
y this signature, I certify that this report is accurate and complete to the hest of my knowledge.
The pentarttee 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: three the permittee became aware of the circumstances. A written submission shall also be
provided within 5 clays of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach,a list of corrective actions faring taken and a time -table for improvements to be made as required by part ILEA of
the NPDES permit.
COMMENTS:
Adl��2 0211/2Ct l 6'
PermitteetSub rtitterSignature:*** Ralph CaatewoodE-ivlail:[e-mail] Phone #:[phone] Date
Permitter Address. NCSR 1619 Paw Creek NC 28130 Permit Expiration Date: 06/30/20-7 i
3 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. 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 rem aware that there are significant penalties for submitting false inforauttion, including the possibility of fines and imprisonment for
knowing violations.
CER'riFlED LABORATORIES
LAD NAME: ItesvArch & Ana[ icat Labomames, Inc.
CER IFtED L.AIS ; 34
PERSON(s) COL.LEC LING SANIPLES: Zach Powell
PA IM TER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (19) 807-6300 or by visiting http://portal.ticdetir.orgt%veb/svqtswvplps/np&s!fortns.
rOO 'OTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site; Check this bax 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 SG .Q (t.
*** Signature of Pe fifer. If signed by other than the permittee, then delegation of the signatory authority must be on rile with the state per I SA NCAC 28
.i156(b2j.

PPIX�I:S PL:PRXlrrrt : itiC"t)tltl I72 I'I IiYll°r °IzttSIC?ti:., Ii�IIT STATUS: Active
t1,<
FACILITY NAME. Charlotte Tenuitt l 3
CLASS. PC" -I
C 0VNTYr SYIceL-1etakati
OWNER NAME:
Kinder M r-pica Southeast Tertuinals
C RCI Cirlos Augusto Arteiga
ORC: C:I:RT NUNIl ER: IflC2047
GRADE: PC -I
ORC DAS C:Ilai:tiC IGiit No
� 7
rl3 tlt PERIOD: t2-2015 (December 2015)
VERSIONS 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: ���
MOORESVILLE REGIONAL OFFICE
S4 so
C 53u 339tit 34030
114155t
39371 34696 ti:+b 9 tt74
g�
x
I= sn Sae Nmxia
t�atatth 3G»nist ^ Ltcx�ethts
tttwx
1i kitxiniatw tti netel Ott is
cvll{:itAke4t
Grai! ted.7i! CIfd1
t3 +#"d:
CaA Coal, e1W%x ti lkk*
F C3� z ".0
T9,i• Cam CCtLLt \ REN..I.M.
etttt°LttEN NAPTUALE OtL-CIRSE TOM
IXYLFNE
:1404
tics 1440 tics IVON mgd
'I'll i u i
"It t
t u+ t aiti * ! csiu
t
O& O h Y
2
1
S
±7
M
0,01 6
9
f9
tt
t3
t3
t4
tb
t7
iN
t9
2t
33
24
Y6
27
e
39
39
3t
(MM c rr 0,W34
110*11 Avmp l3wit,
r t Cef9a: tt.323?t
9 tt tl.
t9
tS it
tta'kt 3timlatam, tt,NWIS:
9 0 0
i!
0 it #k 3
RECEIVED
JAN 2 5 Z016

P"`E' v-s Ppmmrprp:a: NCO004723
PEILIll'I'VERSION. 4.0
PERMIT STATUS- Avive
FACILITY NAINIE- CharloacTerminal 3
CLASS: PC- I
COUNTY: ki-k1cuburg
OWNER NAME: Kinder Morgan Southeast'rerminals
ORC: Carlos Anguilo Arteaga
ORC CERT NUMBER, 1002047
LLC
GRADE: PC- I
ORC HAS CHANGIED: No
e0XIR PERIOD: 12-2015 (f)Lccmbi-r 2013)
VERSION: 1.0
TATM Proctised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Confillue)
TAE6C
Gr6
GfA
IptIrNols
Mfoiflkc
y'a"N'
. . .... .... [ram) 16 y
MAO 4 v
to
tt
14
1" 16 y
22 put:oo 4 Y
Iww 6
Xfouthly Aver W U001:
Nlootfity Avvragr $
atilt Stawhouffie
oally mialmaw at
Xtomhh, Avg % IttrowAl (0%1.

MPPPPP
i i 0.: NC0004723 PERMIT VERSION: 4A PERMIT STATUS: Active
Chirlotte'j'enriinat 3 CLASS*PC-t COUNTY: L"!cklenbule
OWNERNAME: Kinder Mor-an Stoat reast Terminals ORC: Carlos Atteusto Arteava ORC CUT NUMUR: 1002047
LLC
GPLAM PC-1 ORC IIAS CtIANGED. No
eD,NIR PERIOD. 12-2015 (Occember 2015) VERSION. 1.0 STATUS: Emcessed
COMPLIA.NCE: Cant coN-rACTPHOXE #. 7043993696 SUBMISSION DATE: Ot!2V2016
01119,12016
7-1-
ORCICe rti e r, Siq—tur 'Carlo u Arteaga E-ivtttil:carlos-orteagaCt(,,,,,kinderinorgaii.coin Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of ory knowledge.
The penniuce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
provided within 5 (lays of the time the permittee becomes aware of the circumstances.
If the racifily is noncompliant, please attach a list of corrective actions being taken and a time -table ror improvements to be made as requiretl by post ILEA of
the NPDES pen -nit.
COMMENTS:
0112112M
Permittee/Submitter Signature:*** Ralph Gatewood E-Mail:ralph_gatewood(Ct,,kindermorgaii.com Phone #:[phone] Date
Permittee Address: NCSR 1619 Paw Creek NC 28130 Permit Expiration Date: 06,13012020
I certify, under penalty of law, that this document and all attachments orere prepared orator my direction or supervision in accordance with a systerra designed -
to assure that qualified personnel property gather and evaluate the inrortrattion submitted. Based on tuy inquiry of the person or persons whowumaged the
system, or'those persons direetty responsible for gathering the information, the information submitted is, to the best of my knowledge and belief tnte>
accurate, and complete. I am arvare that there are significant penalties for submitting false inforroation, including the possibility offines, and imprismuncat for
krunving violations.
CERTIFIED LABORATORIES
LAS NAME. Rese;vchA. Anatical Laboratories. Inc.
CERTIFIED LAS #: 34
PEP-SON(s) COLLECTING SAMPLES: Z!Ehaevcfif
PARANPIETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:!,Iportal.tiedenr.orgt%veb/vvq,,Isav-rVps!npdeeformsµ
FOOTNOTES
Use only units of measurement designated in the reporting rucility's NPDES permit for reporting data.
* No Flow•Uscharge 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 requited per I M NCAC 8(:r 0204.
*** Signature of Pennittee: If signed by other than the fren-muce, then delegation of the signatory authority most be on rite with the state per ISA NCAC 2B
.0506(b)(2)(D).

p � p peux's Ppumrp,pO.Fi4i
C0004723
PEICN11'I'VERSION: 4O
Acti%v
FACHATY NAMr- Charlmc Tennival J
cf.Ass: Pc-1
COUNTYt Mccklimbort,
OWNER NAME! EiLinkrNturgan _Southeascrerminabs
optc: L;Lrfos At%nmo Ariculuk
ORC CERT NUMBER. 122W4MVF-D1N0DFNR/DWR
LLC
GRADE: PC-1
ORC HAS CHANGM No
'AN ,J 4
eDNIR PERIOD. 11 -2015 (November 2015)
VERSION- 1.0
STATUSt Processtd WQRos
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.:
001 NO D1SCHA4wHt9W1QE, RE=GIONAL OFFICE
150050
MINI 34WO
34wo
sl'"1
34171 14696 00556 40470
penuil
Nhu4tv
M —11,4V
Llk-uku-f
LIC-A(tPd#t("rah
GrAh
Cmh cmh (4,b
Row
T.SS - Cone T0111"EXE
W12ENE
XN LEXE
ETHYLUEN' 4,tPMALF OtL4.RSE TURB
2440 11rq 2itkit ttrt YtHeti awd
file I
nub' iii— ±LL— —0a,
6 V a 16311!
1
4
fi
tt
14
17
tm 0+01 4
20
38
24
26
17
24 F—J
I I
'ut 08,31) 6 Y 0,120754
N lsothiy Average Limit
3#oothiYAver,19c
Dail- ylaVn um! O.W3!
d 1)
0
0
11 11 0
tyallyNtfulatum 0,121k7q4
f) n
ti
0
NlamthlyAv�
REOFFIVED
CENTRAL FILES
DWR SECTION

�.�C'0004711
PERNIII'VE161ON: 4.0
PERMIT STATUS. Active
rACILITYNAME: Chadwe'renuinal 3
CLASS: PC- I
COUNTY: Lleckleabum
OWNER NAME: Kinder Mongin Southe-ait Tmilinals
ORC. L100 �Allmalllll �lltleal-la
ORC CER,r NUMBER: 1002047
LLC
GRADE. PC- I
ORC HAS CHANGDE No
eDNIRPERIOM
VERSION. I D
STATM Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE": NO (Continue)
T \FfiC
C031,
Gmh
------- -- ---
-
4W
1 14"tj r0% 1444 111M VIWNI 1. t
$4
---------- - -- -------
9 WWI y
aJ
L6FY —
---- ------
I--
04A0 4 1-1
19
tas
2,1 OL30 -6 y
.L4_
as
4-1
Dally8faxin"tal;
%

tiPt)t: PiA:F21 1'!` Ck: C:0004723 PEs"FtMIT t 1,.RStC N.44) PERMIT STATUS. Active
FAC"ILI` Y N., ME: Charlotte Tciantnerl 3 CLASS: PC`-1 Cf)tINTY" llecklenbalre
C#v4 NER N: ME: Kinder htoreaet S.1R0 Carlos rlturu «tu Ariea,!a ORC Ck R SttMBER 1002047
LLC
GRADE: PC" t ORC HAS CHANGED; No
e0lltPFRIOi:11-201i(November 201it s`"twEttiiUNti Lti SIATUS:Processed
CONIPLIANM C"ompl aaat C ONT;tcr PHONE #a 7043e) 5696 SUBMISSION DATE: 12,17 2015
C3RBtCerti#'ier° Sig tatuure. Carlos Arteagar Phone .70461=
By this signature, I certify that this report is accurate and complete to the best of icy knowledge,
The pernottee shall report to the Director or (tie appropriate Regional Office any noncompliance that potentially threatens public health or�
Any "information shall be; provided orally within 24 Hours front the time the permittec became aware of"tire circtnrrstsnccs. A written armor
provided within 5 days of the time the perr aittee becomes awtire of the circumstances.
If the facility is noncon phmart, please attach a hit of corrective actions being taken and a trine -stable for improvements to be made as requir
the NPDES permit.
CONINIENTS-
PerttitteetSubmitter Signat rc:*** Ralph Caatewood E-Lliail:ralpli aatewoodfLet inderiiiorgiti.con5 phone :601-3=
12r1 '201
230 mate
ae crivirot anctit.
slog shall also be
d by !tart 11.E.6 of
121i 1V2015
3-1313 Date
Perm ttee Address: NC"SR 1619 Pavv Creek NC 28130 Permit Expiration Elate: 0630t2020
I certify, trader penalty of law, that this document ;and all attachments ivcrc prepared under nay direction or supervision in accordance with a system designed
to assure that qualified liersonnel;property gather and evaluate the information submitted. Based on my inquiry of the person or persons who nianaaged the
system, or those persons directly responsible for gathering the information, tire information submitted is, to the best of nary kneov ledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of litres and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
L AS 1ti:CsME- Research &. Auaalvdcal:Lairoratories. tic. ..
CEii`I'tS°IED LAB #. 34
PERSON(s) COLI.EC`rING SAMPLM GLEN PRICE
PARANIETERCODES
parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by v isithig littp.3'l)uirtaul.ticde nr.oralweb'wg/swlr"pstnl)des!fontis.
FOOTNOTES
Use only units of measurement designated in the reporting Facility's NP }ES permit for reporting data.
* No'Flow/Discharge From Site: Check this box if no discharge occ:ars nand, as a result, there are no data to be entered for all of the parameters on tile: DNIR
for entire monitoring period,
ORC on Site`?. ORC taa hl visit facility and duc time:nt v isitaation of facility as required per 15A NCAC 8G M04.
*** Signature of Penn ittec• If signed by other Haan the pennittec, then delegation of the signatory authority must be oil file with the state.. per 1 A NC AC 2E
.05(76(b)(2)( ).

PDES PERMIT NO.: NCO004723 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLASS: PC-1 COUNTY. Mecklenburg
OWNER NAME: Kinder Morgan Soitheast'iertuinals ORC: Carlos Aligusto Artcaga ORC CERT NUMBER • {)47
LLC.
GRATE: PC-1 ORC HAS CHANGED: No 4 .,.
eDMR PERIOD: 10-2015 (October 2015) VERSION: 2.0 STATES: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO CIS
50050
C0530
34010
00556 34696 :32730
81551
34030
00070:.
-
¢
F
°
sec.Pemnt _;
Month : _
Month] :
�
Monthly Monthly
Monthly
Moath}y
Monthly _
a
u
d
Calculated
Gab
Grab'
Crab Grab;
Grab
Crab
Gab
Grab
4z
EJ
F
O
6
0
!
FLOW
TSS-Cone
TOLUENE
OIL-GRSE NAPTHALE
PJANOLB.
XYLENE
BENZENE;
Ti.1R8:
2400
_!Ds
i400
Hrs
1'MIN.
tngcl
s11'1
u„911::
mg11 ugti
u8%1
ugq :
iiwl
ntu
1
2
00:00
S
y
3
4
5
6
7
10:00
6
y
0-4022
< 5
< 7. ' '
15 < 1
< 1
< 1
106
8
11
08:30
4......
y
0.0657
12
13
14
15
g8:t10
6
y
16
17
18
19
2a
21
2?
23
10.00
4�.
y
24
25
26
27
zil 08.3t1 4 y
z>}
30
31
Monthly Averaga Limit:
Monthly Average:
ttA83.5
0
0 ..
0 .�—.. 0 ,...0
0
0
3.06
Daily Maximum.
0.3022 u..
0
0
0 0
0
0
0
3,06
Daily Minimum:
0:0657
0
0
0 0
0
0
0
3,06
Monthly Avg % Removal (85%):
zmx V E
NOV 2 0 2015
CEENTRAL FILES
DWR SECTION

Np)ES
PERMI
T ACII I'TY NAM
T
NO.:
NCO004723
PERMIT VERSION: 4.0;-
PERMIT STATUS: Active
Terminal
E. Charlotte
3
CLASS: PC-t
COUNTY: Mecklenburg
Morgan
Soutllcast
OWNER
NAME:
Kinder
Te nxinals ORC: Carlos Aug tsto A1teaga
ORC CERT NUMBER: 1002047
LLC
GRADE:
PC-t
ORC HAS CHANGED: No
eDMR
PERIOD:
10-2015
(October
2015)
VERSION: 2.0
STATUS: Processed
SAMPLING
LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
G
�
TnE6C
34371
oc
tr'ra17
Grab
4z
Q
H
O
C�7
Q
z
MID24AC
ETHYLBEN
3400
Hrs -
2400
firs
Y16fIN
ngtl
x
2
09:00
5
y
3
4
s
6
7
t0:00
6
y
<1
8
9
10
11
0&30
4.
y
12
13
14
lfi
R8:00
6'.
lb
x8
19
20
21
2z
23
10:00
4
v
24
25
26
27
28
08:30
4
y
29
3tl
Monthly
Average
imps
Monthly Average.
0
Daily Maximum:
0
Daily Minimum:
0
Monthly Avg !Removal: {85°/ )a

NPDESPITI-7ERTNO.:NC0004723 PERMIT VERSION. 4.0
MI FACILITY NAME: Charlotte Temanal 3 CLASS: PC- I
OWNER NAME: Kinder Morgan Southeast Tenninals ORC: Carlos Arignsto Artcaga
LLC
GRADE- PC-1 ORC HAS CHANGED., No
eDMR PERIOD: 10-2015 (October 2015) VERSION: 2.0
COMPLIANCE. Compliant CONTACT PHONE #.- 704399569(
ORC/Certifier Signature: Carlos Arteaga E-Vailj&,arlosVarteaf
By this signature, I certify that this report is accurate and complete to the best of my k
The permittee shall report to the Director or the appropriate Regional Office any nonel
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERTNUMBER: 1002047
STATUS: Processed
SUBMISSION DATE: 11/17/2015
11/17/2015
@kindermorgan.com Phone #:[phone] Date
Wedge,
ripliance that potentially threatens public health or the environment.
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 If of
the NPDES pen -nit.
COMMENTS. A
11/17/2015
Permittee/Sir mitter Signature-*** Ralph Gatewood E-Mail:ralph at� ph_ga tew nod @kin derm organ, com Phone #.:[phone] Date
Permittee Address: NCSR 1619 PawCreekNC28130 Pen-nitExpiration 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 NAME: Research and Analytical Laboratories, Inc
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Zach Powell
PARAMETER C`,ODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLncdenr,org/web/wq/swp/ps/npdes/fornis.
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 Site?: ORC must visit facility and document visitation of facility as required Pei- 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).

NOT NO.: NCO004723
PERMIT VERSION- 4.0
PERMIT STATES: Active
AMID,: ('hadotte Terminal 3
CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals
ORC: Carlos Augusto Arteaga
ORC CERT NUMBER- 1002047
LL C
GRADE: PC-t
ORC HAS CHANGED: No
eDMR PERIOD- 09-2015 (September 2015)
VERSION, 2.0STATES:
Proemed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
E g 0 50050
C0530 34010 00556
34696
32730 81551 34030 00070
P n " See t annit
_ Mc+nthly :. Monthly �,_..:._..__
�.
Moufix2y
_ Mc,nihty Naanth7Y Monthly
_ .._..
Calculated
Grab Grn6 Grob
Grab
Grab Urals : Grab Grab
at
X FLOW
;. TS8-Cone TOLUENE� 011.-GRSE:
NAPTHALE� , PHENOLS: NATENE� BENZENE TURD
2400 lira 24h0 ties "Y/WN< mgd
riyff ay't '. mgtt
LILL
:ugtl ug(I 1ig.t nt€s
t 10 00 2 y
a
44 t i
10
tl
14 01) 30 2 :.. y
35
IC
18
19
22 l0:litJ 2 : y
23
24
29 11r00
2S
3tY
Moothly= Average Limit:
rS4ontl>_1y Average: 0.1(151 _w
O ._ � .....W... ..._.. O � .......
0
0 Q 0 3.97
Daily Maximum: OA051
: 0 0 0
0
0 0 0 3.47
Da'Ry Minimums 6!t}31
0 0 0
0
0 0 0 3.97
Monthly Avg Removal (85%):
NOVRECEIVED
2 0 2015
CENTRAL FILES
DWR SECTION

PNPDPERM
FACILITY N
IT NO.: NCO004723 PERMIT VERSION: 4.0
AME: Charlotte Terminal 3 CLASS: PC-]
OWNER NAME: Kinder Morgan Southeast Terminals ORC: Carlos Augusto Artea a
LLC
GRADE. PC-1 ORC HAS CHANGER: No
eDMR PERIOD: 09-2015 (September 2015) VERSION: 2.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
TAC6C
E
Annually
m : Grab
Ca U H Ct O O c FT1iD24AC
2400 ! rs : 2400 is 3'IBIN: percent
3
4
5
PERMIT STATUS: Active
COUNTY: Mccklcnllurg
ORC CERT NUMBER: 1002047
STATUS:: Processed
NO DISCHARGE*: NO (Continue)
34371
Grab _
ET11YLHEN
ug)1
6
7
8
08:00
3
y
9
ltt
11
12
13
14
09.36
2
1b
18
19
20
21
2z
la:oa
�
y
23
24
25
>
11:00
6
IY
I
Ia
1
29
10:00
2
y
sa
Monthly
Average
Limit:
NTnnthly
Average:
:
0
Daily
Nla
lmum:
0
Daily
Minimum:
0
Monthly
Avg Removal:(851):.

NPL)ES 1'EI2 IT NO.. NC O004723 P[ RMITNIERSION: 4,0 PEWMIT STATUS: Active
FACILITY NAME: Charlotte Terminal 3 CLASS: PC-1 COUNTY- Mceklenbur
OWNER NAME: Kinder Morgan Southeast'T`ca turials ORC: Carlos Au unto Artcaz a ORC CEWI' NIJM 3ER: 1002047
LLC
GRADE: PC-1 ORC HAS CIIANGED., No
eDMR PERIOD: 09-2015 (September 2015) VERSION: 2.0 STATUS: Processed
OMPLIANCE.Compliant CONTACEPROANE #: 7043995'696 SUBMISSION DA'rE: 11/17/2015
11/17/2015
ORC/Certifier Signature: Carlos Arteaga ail:c:ar s arteagat(a/kindermor an.com Phone €f:7046146230 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 fican the time the pertnittee became aware cat"the circumstances. rA -written submission shall also be
provided within 5 days ofthe time the pertnittee becomes aware of the circumstances,
If the facility is; noncompliant, please attach a list of corrective actions being taken and a tune -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
11/17/2015
Permitteel, arbrtti ter Signature:*** Ralph Gatcwc>od l-ail:ralahatewoodzkinderorpan. oan phone #i:601-323-1518 I7<ttc
Permittee Address: NCSR 1619 Paw Creek NC 25130 Permit Expiration ])are: 06/30/2020
1 certify, under penalty cat* 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 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. 3 am aware, that there are significant penalties for submitting false information, including the possibility offines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & :Analytical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES; Zack Powell
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES filth (919) 07-6300 or by visiting http://portal.nedenr,org/web/wq/swp/ps/npdes/forms.
FourNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting dtatit.
* No Flow/Discharge From Site: Check this box ifiro discharge occurs and, as as result, there are no data to be entered for all ofthe parameters can the DMR
for entire monitoring period.
** ORC on She?, ORC must visit facility and document visitation offacahty as required per 15A NCAC 8Ca .0204.
*** Signature of l'ermittee. Ifsigned by other than the pe;rutittee, then delegation of the signatory authority must be can file with the state per SSA NCAC 2B
.0506(b)(2)(D)

FIN,IDES PERMIT NO.: NCO004723 PrPAUT VERSION. 4.t3 PEnUT STATM ;Active
FACILITY NA Ii'3E: Charlotte Terminal 3 CLASS: PC-! COUNTY- MeckBea urn G
x
0XV1NAME- Binder Morgan Southe€m Terminals ORO Carlsrs Augltsto Artea a ORC CETtT NU14TTiER! 14E1204I
LLC
GRADE: PC -I ORC JIM CHANGED. No
eT)1tI12 T'CIdTC>; 04-015 tSegtteanber 21115j VERSION. lti STATUS- Pmeessed
5
SAMP
LING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO R
tA a S0030 COW .34038 8t 50 U311 34696 33010 M70
t
l- in Sao N—it �M_Qothfv ,Lt*ath! hfoesthlNtms hl:• Mvmht� Ji22! • m!u blimdrty
U Calculsal Clmb Gtah. Ct G Chats Gmh Gmh GmA omh
FWW TIN Cane BE,`tW4E XYLIUVE ETMYLBEN NAIMULE OIL-GRST ITOLMNE TURD
14W Mrs 124M 1 Errs V ," 1.0d men u 2LA &A u- mg! u nau
# u
8
7
E '
t
� G
to
i1
!2
14 09-30 2
tS
16 k
tT
t$
#
t9 }
20
2t
22 10:W 3
24
23 tTim 6 v O.1031 <3 e! et .ct <! r9 <l 1"
26
29 t#k00 2 v
i
30 4,l
Atstritht} Ax^ecueLinNMt
l4tpttitalpA.. $cs
O.tOSt 0 0 G f! 0 0 0 3.97 Fh
Dfiffy hlot$lmumt 03031 '0 0 0 0 0. 0 0 3.47 h
E3ally mnimmn: 0.10.41 0 0 0 0 0 0 0 3.97
Monthly Awl % RemsnsE:(M).
REC
00 tqq
E9 F1 ES
EC ` N

NPD P P1T NW NCO004723 PE LIT VERSIOM 4.0 PER TSTATUS: Active
FACILITY AME: Chirlotle Terminal 3 CLASS- PC- 1 COt )t TY lyfecklesa�iu
018NNER NAME: Kinder,AMorgin Southmit Terminals ORC, CMOs Aug €sto Artea a ORC CERT NUNUM 1002047
LLC
GRADE: PC- I CIRC HAS CHANGED. No
eDLtR PER O& 09-2015 (S VERSION. 1.0STATUS- 1'rosessecl
SAMPLING LOCATION.' EFFLUENT DISCHARGE O.: 001 NO DISCHARGE*: NO (Continue)
TAM
� � ss Anirv;�I9c
Grab
FWDUAC
2400 JR. 2440 JR. YAUN I�kciu
t €€.OD I
2
3
5
b
7
8 a,&OD 3 y
9
!a
it
tt
t3
14 tKls3ts 2
25
17
t9
24
2t
23
3&
29
28
25 i€ttlq
3a
AlouWlyAvtmpL# I,.
Alaa€hiy At�.ra�e,
Daily Alw4mam
Rally Minhnaau
f
L
i

DES PERMIT NO.: NCO004723 PERMIT VERSION! 4.0 PERNUT STATUS Active
FACILITY NAAiE: Charlotte Terminal 3 CLASS: PC-1 COUNTY. Mecklenburg
O'1VNER NANIE: Kinder IIorgun Southeast Terminals ORC: Carlos Auaxusto Arteaga ORC CERT NU ER: 1002047
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDNIR PERIOD: 09-2015 (September 2015) VERSION: 1.0 STATUS: Processed
COINI1PLI CG. Compliant CONTACT PRO #:7043995696 SUMVIISSION DATE: 10/1412015
. — 10/ 14/2015
ORC/Certifier Signature: Carlos,:�Arteaga 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 pernaittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the petittee 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 Il..6 of
the NPDES permit.
CCli1 NTS:
a
�f 10/14/2015
.
Pe tnittee/Submitter Signature.*** Robert McKinley E-Mail:robert_mckinleykindermorgan.cona Pitons :804-743.. 573 Date
Permittee Address: NCSR. 1619 Paw Creek NC 28130 Permit E-xpiration Date: 0613012020
1 certify, tinder 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,
i
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of nines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAS NAME: Research & Aaa1 tical
CERTIFIED LAB #t 34
P , ON(s) COLLE CTINC SAMPLES. Zack Powell
PARAMETER CODES
Parameter Code assistance may be obtained by railing the NPDES unit [phone] or by visiting ltttp://portal.ticdenr.org/web//wq/`Nvp/ps/npdes/fotms
FOOTNOTES {
Use only units of measurement designated in tine repotting facility's NPDES permit for repotting dam
t c
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 8 .0204,
*** Signature of Permittee: If signed by other than the per ittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(0).

PERMIT NO.. NCC 004723
PERMIT VERSION: 4.0
PERMIT STATES, Active
FACILITY NAME: Charlotte Terminal 3
CLASS: PC-t
COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals
ORE: Rotted Erwin Gaston
ORC CERT NUMBER: 4bG1V . l/N EN 1 WR
LL,C
GRADE: PC-]
ORC HAS CHANGED- No
eDMR PERIOD: 08-20I S (August 2015)
VERSION:10
STATUS- Processed WQROS
SAMPLING LOCATION:: EFFLUENT DISCHARGE NO.:
001 NO DISC GIONAL OFFICE
E 50040
C0530 34010
00556
34696
32730 81551. 34030 00070
e H ;; `+ec P�.vnait
- hTio-stahiy, ... tvtnnttt62_____-___
_.
Monthly
_
NEonlYt
a.,. _ ArionjILly il2nnEtf Mmiltiy
c
Calculated
U ad
Grab Grab
Grab
Grab
Crcnk+._..._.._
Grab Grat, Grab :
a FLOW
Iss-Coati TOLUENE
'C)ff.._CRSE
N:iPfIfALE 'PHENOUS +iYLF:Nb; BENZENE TURD
1404 fiv:a :: 2400 tips YIBIN. ruy
mg/[ tagfl
'. ettg`1
ttgll :.
ugft u411 . ug/I niu
2
3 49.OE1 3. Y
4
S
9
10 :..
f1
as
t3
"t
1.9 i.4 2.85
Eii Dtt:t76 :!"- 1
24
+ 24
27+
26
27
3! UBttli) S Y 02094
Monthly Average;Limitr
Monthly ARrrage: 0.,,215
0 3,4
0
0
0 1 t,9 L4 2.85
Daily Maximum: 0.2 094
.
0 34
0 _...
0
0 11,9 1.4 2,85
: Daily Minimum: tl.t 49
0 3 4
0
0
0 11,9 1.4 2,85
�.._..._.�,_.,.
Monthly Avg;'% Removal:(851).
VED
NOVRE
CENTRAL "ISpL�qE
DWR CT16�

FACILITY NAME: Charlotte Terminal 3
CLASS: PC-1.
COUNTY- Mecklenburg
OWNER NAME. Kinder Morgan Southeast Terminals
ORC: Robert Erwiri (jaiton
ORC CERTNUMBER: 985403
LLC
GRADE: PC- I
ORC HAS CHANGED: No
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
6,.b
Grab
00
Uto
-10
'

IV
NPDES PERMITNO.: NCO004723 PERMIT VERSION: 4,0 PERMIT STATUS: Active
t
FACILITY NAME:: Charlotte Terminal 3 CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAM El: kinder Morgan Southeast Terminals ORC: Robert Erwin Gaston ORC CE;ttT NUMBER- 985403
LLC
GRADE: PC"-1 ORC HAS CHANGED: No
O)MR:PE:RIOD: 08-2015 (August 2015) VERSION: 2.0 STATES: processed
COMPLIANCE. Compliant CONTACT PHONE #: [phone] SUBMISSION DATE:: 11A 7/ 015
11/17/2015
ORC/Certifier Signature': C"arl s rt 4gli:-Mail carins arteaga(izkitidermor an.coni Phone #-7046140230 Date
By this signature:, 1 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 tiny noncompliance' that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permince became aware ofthe circumstances. A written submission shall also be
provided within 5 days cfthe time the: perrnittce becomes aware ofthe circumstances,
if the facility is noncompliant, please attach a list cif correct ve actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
1 1 / 17/2015
Permittee/Stibmitter-Sigmature:*** Ralph Clatewood E-Mail:rat la_, [e-mail] Phone #:601-323:1518 Date
P€rmittee Address: NCSR 1619 Paw Creek NC 28130 Permit Expiration mate: 06/2012020
1 certify, under penalty cif law, that this document and all attachments were prepared under tray 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 ns who managed the
system, or those persons directly responsible for gathering the information, the information :submitted is, to the hest of my knowledge and belief, true,
accurate, and complete, 1 am aware that there are, significant penalties for submitting false information, including the possibility of tithes and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Research and. Analytical Laboratories, Inc
CEwR13FIE;II LAB #: 34
PERSON(s) COLLECTING SAMPLES: l..aach Powell
PARAMETER CODES
parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6:300 or by visiting http://portil,ncdet-Lr.org/web/wq/swp/ps/iipdes/foniis.
FOOTNOTES
Use only unite; of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box i f no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the L MR
for entire monitoring period,
** ORC on rite'?: ORC most visit facility and document visitation of facility as required per I5A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the perntittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2
.0506(b)(2)(D).

NpDE:a PcHsNirrT xo- NC".000472.1 PERMIT 1 ERSIOM 4.00 PERINI T STATUS. Acfl uO
T'ACUATY i*ia1NM Charlotte Temin:il3 CLASS: PC-1 COUNTY- lklevI lenbune,
OWNER i .AME: Kinder &tnr mtx Soutliesst Terminals ORC: Robert Etiuiit Gaston 0,R CERT t` VNIBER: 40-1 t
LL
GTLADE: PC-1 ORC IMS CHA.XG]CD: No SEP 2 8 2015
eLk4ltTERi it:tlS 415tAnxuSt�Q15) IONzIb STATUS. 5sefl 3
SAMPLING LOCATION: EFFLUENT DISCHARGE NCB«: 001 NO DISCHA GE*: MOORESVILLE REGIONAL OFFICE
" 3 # M530 ' 74 34371 f1c 3 tttits x d 01% 3v umo
a
ds S'u�t3axaix .'+txtrsihly 'Uuxittxiv' ;tE,attiiii alnnu«x1#v ltcrtNiwty#unihty \h+nctitr:tcwithtxf
Ca1r-uww Grab +rah f3cstx Csra#s tlxxb C3rnh Cm,+h C3ro8
d a FLf}i'4 : `# S-Cxnac: . XI-Iv#ku grumawN &i`Rt12#16 "#'tk[:A�°ti.'*'C". TURD4ii►.� Itl';�: itLx."5';f.E:'VL
24ra 14m 2 :ttre 1' mtzt eu u mu 7 u"
k;
#
3
3 Cwttlts 3 !"
3 `
7
tt
t2
#3
td t#iiM# S `1' tk.ti7.ts7 a i rt t i 3. 3'.ii5 c 4 p."r:
ti
ti
abC ; e.Yxkt $ i`
�i
21
3:
J3
ti
gg gs:34 < w Y
3t t5.t%3 3 Y f}.2kir#
�#uu#hty t\ea9'a•};e i 3mi1t
Atua1613 ri7mkgez 0A4213 0 a e 14 1 EDaUy Sttniniutn.#}a7t9 #} 003,4 3.�S t}
3taittxty: ix�g'.'b ii¢nwr^at (85}; �
#s`�` ,; ,. �<.a * "give'
E P 2 4 2015�.
CENTRAL FILES
DWR SECTION

NPIii 5I' :RINUT NO.; NCOOMM
PERMIT YrR ION- 4.0
I°RR4It"I'.ST TUSt Active
FACILITY NAME: Char"tt TtrtttatW 3
CLASS: PC-i
CtD [*7Y— JenbSunhucs
OWNER NAME: Kinder lyloman Southeast Tecnlinals
ORC: Robert Pttiv'ln Gustoll
CDRC CERT NUAHIM 985403
LLC
MADE, PC-9
ORC HAS CliAINGE D; No
d
eIDtIR PLRl0lil 09-2015 (Aug-ust 1015)VERSION:
1.0
STATUS: S: Ptncrswd
AWLING LOCATION: EFFLUENT DISC O.: 001
NO DISCHARGE*: NO (Continue)
n '315M
#
s3 ,;J Cirah
l
140 lln 240 llrt 1°il N LA
6
11
la
%a
14 l+7 6ki S 1 11.
is
la%
lx ras:txt t y
rr
(
}
%
�=
a
23
:s
a�
2�
sl uts# a y
rilsnWN Alvrnge I.%mlta
hl"thlyAv,r.9ct
lbuy'lualmoms
A%unkhh 11.s^.tficmotltt35#=
P
a
C
i

ivpf�Es ,
PE&WT NO.: NC0004723 PERMIT VElt:aIOM 4.0 PEt2NITT STATUS: Active
FACILITY NAME. Charlotte Terannal 3 CLASS: 11C-1 COI. Ni TY. lecklentint�sx
OWNER NAME: KinderMrr tin Southeast Terminals C7Itt".".li ih rt I trovni Gaston C)12C CERT NUMBER. 985403.
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eL?4tR PERIOD.08-2)15 (Attaust 2015) VERSION. 1.0 STATUSz Pnozesseri
CO'XPLIANCE- Compliant CONTACT PHONE Pit7043995696 SUBMISSION DATE: 09A)S .015
i
09104/2015
ORC/Certifier Signature: Erwin Gaston -1iAti.4r4V1iS_ 1stoCad`'iCindci"Illorgan.corn Pone #:704-399-5696 Date
By this signature, I certify that Hats report is accurate and complete to the best of my knowledge.
The perminee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environmem.
Any information shall be provided orally within "74 hours front the time the per ittee became aware of the circumstances. A written submission shall also be
provided within 5 clays 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 tinge -table for improvements to be made as required by part ILEA of
the NPDES permit.
910,312015
PCrmitt/V Submitter Signature.*** Robert cKinley E-Mail:robert_nickinleytt kindernaorgan.cotii Phone #:[phone] Date
Permittee Address: NCSR 1619 Paw Creek NC 28130 Permit Expiration Date:06130r—O-10
i
I certify, loader penalty of law, that this document artci all attachments Were prepared undermy direction or Supervision in accordance with a system designed
to assure°that qualified personnel properly gather and evaluate tic hu'rinnatiort submitted. Based on my inquiry of the person or persons who managed
system, or those persons directly responsible for gathering the information, the information Submitted is, to the best of my knowledge and belief, true,
accurate, mid 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: Research and Anal ^Beal Labaratruies, Inc
RTWIED LAB tf. .14
,
PERSON(s) COLLECTING SAMPLES: Zach Powell
z
a
PARAMETER CODES
Parameter Code assistance; may be obtained by calling the NPDES Unit(919) 807-6300 or by visiting littp.11portal.tiedenr.orgliVeblkvo p/pslapdc lfomti,
i
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 pammeters on the DMR
for entire monitoring period.
" ORC on Site'?. ORC must visit facility and document visitation of facility as required per 15A NCAC 8 .0204.
e'" Signature of Perrnittee: If signed by other than the per ittee, then delectation of the signatory authority must be on file with the state per 15A NCAC 28
.D5(b)(2)(D).
3

z
j
a
NPDrS P RNMI T NO.: Nr i47?3 PERMIT VERSION: 10 PERMIT STATUS: E! fired �
FACILITY NAME- ME- . arlot€e Tersalituacl 3 CLA%S: PC.! COUNTY: tiles#burg
OWNER aNANIE: Kiss !er aNior lan Southeast Terminals ORC : Robert ; frwteltt Gaston ORC CERT NClM13RR 985403
LL l
C t2akDE- PC- I ORC HAS C:NrtNC VD: No SEP 2 2015
eiillCRPERIOD: 07-70! tlu! Cki5 VERSION:l.il STATUS* Pmessed
SAMPLING LOCATION: EFFLUENT DISCHARGENO.:001 NO Tip� ARG �
SVILL REGIONAL OFFICE
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RECEIVED
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CENTRAL FILES
SECTIONDWR
x

g
NP DE.S PERMIT NO.: NC"( OO4, 723 PERMIT VERSION- 3,0 POINUT STATM I:x iTed
rACIILI'TY TAME: Chatiat#te Terminal 3 CLASS- PC- i i}Tt it. idle kiecrirrarat
OWNER 1NAMEs Kinser Morgan Stsutiteast Terminals CDRC: Robert Erwin C Wtvn : ORC C ERT NUMBER. 985403
LL
GRriiDE. PC-1 ORC RAS CHANGED. No
# DIMR PERI(i1D. Ct7-?t SS {Ju9y 2t 15) VERSION. 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISC NO.: 001 NO DISCHARGE*:(Continue)
70 m6"
�, ,e �- xeunshir sh�mt«
2 t trr'x 1r"1lWN nsat
t oust 2 y
2
e t
7 0-UXt 4 Y
s
to
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toll), 2- y
tb
F9
2t i92S tX& 3 t" L74 .� g
22
23
26
27
ild3.tPC9 Y
ni a
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#ti+aih#} Axera�e #.UaPt:
Monthly Awra c: 1.75 0
#laity itax#umt L73
ttn##y #.t#nfusuarl: t.75
1
4
#
a

rr
EI S PERIMIT NO.: NO)004723 PiFRAHT ION- 3.0 P E€NUT STATUS- Pv jLvc
FACHITY NAIME. Chartutte Terminal 3 1, iSSA. PC- i COUNTY, tvtecktentanr
OWNER NAME: binder Morgan Southeast Tenionais ORC: a a vita s %ston ORC CERT NUMBER: 98540
LLC
GRADE: PC- N ORC HAS CHANGED- No � t
,t IR PEEtJOD- 07- tii (JuILMSJ VERSION" LO STATUS. Poicessed
COMPLIANCE: Can llstnt CONTACT PHONE lu 7043995696 SUBMISSION DATE: W1412015
08/14/2015
ORC/Certifier Signature- Erwin Gaston E-Maii.erwin—[e-mail] Phone #:[phone] Date
i
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
t
The perinittee shall report to the Director`or the appropriate Regional {office any noncompliance that potentially threatens Imblic health or the environment.
Any information shall be provided orally within 24 hours frost the tune the perraince became aware of the circumstances. A u itten atettn�tission shall also be
provided within a days of the time the permittee becomes auyare or the circurnstances.
If the facility is noncompliam, please attach a list of corrective actions being taken and at tithe -table for improvements to be roade as required by part tl.E.la of
the NPDES permit.
COMMENTS,
0811412015
Permittee/Sub ter Signature:*** R bert Mcl i y E-Mail:robe t_mc iratey kindertnea yatt.corr Phone .-804-"I A5723 Date
Pa ittee Add a. R 1619 Paw Creek NC 28130 Permit Fxpirafion hate: 06/3 01 S
3 certify, under penalty of law, that this docturient and all atuchmentswere prepared under nay direction or supervision in accordance with a system designed
to assure that qualified personnel property gatha and evaluate the information submitted. used on my inquiry of rite person or 'persints who managed ed the
stetrt, or those persons directly resparadirle for ,gathering tire information, the information submitted is, to the best of tray knowledge and belief, trite„ t
accurate, and complete. t ant aware that them are significant per ahics for submitting false information, including; the passibility of rittes and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
11 NAsIE. deqearctr & Analytical l.aborat r inc.
:
P + ON(s) COLLEC"TI G .5, 1PT : Glen. Price
PARAMETER CODES
Parameter Coyle assistance treaty be obtained by calling the NPDES Unit [phone] or by visiting http:lftrortal. edenr orgluvebt cl/s%vpfpi/tippdes/forms.
t
FOOTNOTE
Use only units of measurement designated in the reporting facility's NPIES ferrule for reporting data.
i
* No Flow/Discharge Front Site. Check this box if no discharge accurs and, as a result, there are no data to be entered for all of the parameters on the DMR
i
for entire monitoring period.
a (SRC can Site?: ORC must visit facility and document visitation of fa ility as required per 15A NCAC SCG Mitzi, i
Signature of Pe ittee: If signed by other than the perm'tttee, then delegation of the signatory authority trust be on file with the state per 15A N AC 28
y
t
r

r
L Volatile Organics
Quantitation
EPA Method 602
emit
Parameter
full
Benzene
I.0
Toluene
I.0
thylbenzene
I.0
Tani Xylenes
1.0
Napthalene
1.0
Dilution Factor
iE. Miscellaneous
Quantitation
Limit
Par mete
111,
"Total Suspended Solids (TSS)
5.0
Oil & Grease
5.0
Phenots
U05
i1E<miscellaneous
Quantitation,
Limit,
Parameter
ntu
Turbidity
L0
Sample dumber
Sample Elate
Sample Time (hrs
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tt C. • micrograms per Liter pauper billion (ppb)
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POWDES PEWMI
T NO.: NCO004723
PERMIT VERSION. 10
PERNIff STATUS. Eil!imd
FACILITY NAME. Charlotte Terminal 3
CLASS. PC- I
COUNTY.
OWNER NAM& Kinder Morgan Southeast Terminals
ORC. Robert Evvin Gaston
ORC CERT NUMBER: 985%ECElVE0lNCDENR/DWft
LLC
GRADL: PC- I
ORC HAS CHANGED: No
AUG 5 2015
eDIVIR PER100- 06-20ILY11-21015)
VERSION: Lo
STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..
001 NOD'SCHARf&WE REGIONAL OFFICE
$050
Como Ww U371
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0 0 to
R E C."t I V E D
JUL 2 8 Z015
CF,N'T'F,k'i,\L Fit -ES
0,WR SECTION

NPI)FS PERIMMIT NO.. NCW04723
PERMITVERSION:3,0 PERMITSTATU&
FACILITY NAME- Charlotte Terminal 3 CLA&S. PC-1 COUNTY- MS!Lk�
OVVNER,NA,'vfE: Kinder Moron Southemst Terminals 09C: Robert Erwin Gaston ORC CERT NUMBER: 98N*3
LLC
f
GRADE: PC-1
ORC HAS CILMED.- No
eDIVIR PERIOD. 06-2015 Oune 2015) IVERSION.- Lo
STATUS: Processod ii
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*.- NO (Condnue)
00076 TAW
A
cw4b
VM24AC
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ft'30 6 y 247
4
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14
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2,47

NPOLS PFRrV1IT NO- NCO004723 PERMIT VE RSION; 3.0 P Tti4€T`iSTATUS: Lx fired
FACIL11TY NAME: Charlotte Terminal 3 CLASS- PC-1 COUNTY. Meckle2h.t
OWNER N ` lE.!Kind lVi an Southeast°reraninats ORC; Roliert Erwin Gaacsn ORC CERTa W R:995403
LLC
GRADE> F -1-I ORC HAS CH)UNGED: No
el)MR PERIOD. 2015 (June 20151 YllyU It7N: 1.0 STATUS: Proc set
COMPLIANCE. 2nRliant CONTACT PITOa7043995696 SUB-NUSSIONDA°TE. }7t2 l
0712212015
ORCiCertifier Signature: Erwin Gaston E-Mail: erwin_gastonO kinder orgatr.com Phone I€: it4-25 -569fi Date C
By this signature, I certi y that this report is accurate and complete to the best of any knowledge.
r.
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 permittee became aware of the circumstances. A wratea submission 1 also be
,
provided within days of the time the perta ittee becomes aware of the' circumstances.
If the facility is nonco pl cant please anach a Iist of corrective actions being taken d a time -table for i provements to be made. as rc ` d by part 1l.E..6 of
----------- _the-N h __ — _. ..__ _.. _ .___. ____.__ _ ...--
COMMENTS.
l
OW2212015�
Per' teetSubmi€ter Signature.-*** Robert McKinley E-Mail:[e-mail] an.coau Phone :[phone] mate
t
Pe `tree Address: NCSR 1619 Pare Creek NC 29130 Permit ExpirationDate: 06NM15
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in, accordance with a sy.stem desi d
to assure that qualified personnel: properly gather and evaluate the infrinnation submitted. Based on my inquiry of the person or persons who managed the
a
system, or Hulse persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge be(3
accurate, and complete. I am aware that there are significant penalties for submitting false information, n, including the possibility offhaes and imprisonment For
knowing violations.
a;
LAB NAME Research and Analytical 1 Laboratories, Inc
CERTIFIED LAB tt. 34
PERSON(s) COLLECTING SAMPLES: Glen Price
a
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting btip://portal.ncdenr.org(webtwq/swplps/npdWform.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NP rl2S permit for reporting; data.
No Plow/Discharge From Site: Check this box if no dischargle occurs and, as a result, there are no data to be entered for all of tie parameters the DUR
for entire monitoring period.
ORC on Site?: ORC must visit facility said document visitation of facility as required per 1 A NCAC 8C .t12C14.
* Signature of Pormittee: If signed by other than the permittee, dien delegation of the signatory authority must be on file with the. state per 15A NCAC 211
.050(b)(2)(D),

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I

rNO.- NCO004723
:p:
PERMIT VERSION: 3.0
PERMIT STATUS: Active
CILITEY Charlotte Terminal 3
CLASS: PC- I
COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Teffninals
ORC: 'Robert Erwin Gaston
ORC CERT NUMBER: 985403
LLC
GRADE: PC-]
ORC HAS CHANGED: No
aDMR PERIOD: 05-2015 (May 2015)
VERSION: W
STATUS: Promssed
SAMPLING 1, A ION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES (Continue)
ra
T"6c
Annually
Grab
Gmb
FttMAC
U" Ifirs 1240 Hn Y1" afil
1 07�00 2 ly
'a
07:00 12 Y
6
7
MAO 2 Y
5 109-00 3 y
------
- ---
MooddyAverage:
Duffy ma"um:
Day Minimum:
Monthly Avg % Removal �85%).

VERMIT NO.: NCO004723 PERMIT VERSION: 3.0 PERMff STATUS: Active
,IT Y NAME: Charlotte Terminal 3 CLASS: PC- I COUNTY:
W NAME: Kinder Morgan Southeast Terminals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403
E: PC- I ORC HAS CHANGED: No
PERIOD: 05-1.015 (May 2Ot5) VERSION. 1.0 STATUS. Processed
LIANCE: Lompliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/23/2Ot5
06/23/2015
Certifier Signature: Erwin Gaston E-Mail: erwin—gaston @kindermorgan, com Phone #:[phone] Date
signature, I certify that this report is accurate and complete to the best of my knowledge.
rinittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
formation shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall alsobe
-d within 5 days of the time the peratittee becomes aware of the circumstances,
acility 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
DES permit.
WNTS:
06/23/2015
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 infortnation, 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
LAS NAME. Research & Analytical Laboratories, Inc
CERTIFIED LAS #: 34
PERSON(s) COLLECTING SAWLES: 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.nedenr.org/web/Wq(swp and linking to the unifs 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 on the DMR
for entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAU 8G.0204.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)�

pr
P!F"ERMIT NO.: NCO004723 PERMIT ON: 3.0 PERMIT STATUS: Active
CiI.ITY`N : Charlotte Terminal 3 : PC-1 COUNTY: Mecklenburg
IWWWD :Kinder Moran Sautheast 3 erminals Cl C: Rouen Elt w in Gaston ORC CERI Bit: 985403
LLC
GRADE: -1 ORC HAS CHANGED: No
eDMR PERIOD. 05- 015 (May 2015) VERSION: I b STATUS: Processed

r
F,: Ki(ade
N 4723
PERMIT $ "ION: 3.0
PERMIT STATUS: Active
lotte "Tel ninal'
CLASS: `-1
COUNTY: Alec e bul
r Morgan Southeast Terminals
OR : Robert Erwin Gaston
O C Clt R T NUMBER: ER: 8540.3
RECEIVEDINCOENROWR
C ITK:. '-1
ORC: HAS : No
t DMR PERIOD: ; 05-201 (May 41
VERSION: 1.0
STATUS: Processed JUL2015
SAMPLING LOCATION:
EFFLUENT DISCHARGE .: 001 NO DISCHARGE*.- YES
ROS'
1
50
la000 .44010
U371
81551
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7;
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AA
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07,00 7 Y
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6
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[icily t4ttoamt c
ibf tidy A " Removal (55 �o):

FNo P�
ar
IL 1 s Kittde V. N=e
C0004723
PERMIT ION: 3,0
PERMIT STATUS: Active
lotte'rerminal3
CLASS: -3
COUNTY: : Mecklenbur
r Morgan Southeast Terminals
ORC: Robert Erwin Gaston
ORC CERT ER: 985403
i..L
GRADE: 1
ORC HAS CHANGED: No
eD MR PERIOD: t1.5-2015 (May 2015)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: YES i
Own
TAFAC
b3cxaachi
Annna6t
Grab
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Monthly
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Monthly Average,
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PV
NO.: NCO( 723 PERMIT VERSION: 3.0 PERMIT STATUS: Active
NAME. Charlene Terminal 3 CLASS: PC-1 COUNTY: �Mjecklenburg
PR NAME. Kinder iyirrrman Southeast Tenninals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDMRICE RIOD: 05-2015 (MaX 2015) W31SION: 1.0 STATUS: Processed
COMPLIANCE: Eornplian, CONTA(r PHONE #-. 7043995696 SUBMISSION DATE: 06/23/2015
06/23/2015
ORC/Certifier Signature: Erwin Gaston [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 permince became aware of the circumstances. A written submission shall atsobe
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
COMMENTS.
L Ca k� 06/23/2015
41e Mail -:ro�bert-m�cl-itiley�indernmior�me n.cont Phone #:[phone] Date
PermitteelSubmitleor?�Siganature:**�* R!obcrt McKinle E7-
Permittee Address: NCSR 1619 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. 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: Research & Analytical Laboratories, Inc
CERTIFIED LAB 4h 34
PERSON(s) COLLECTING SAMPLES: Glen Price
PARAME17ER CODES
Parameter Codes assistance may be obtained by calling the NPDES Unit (919) 8(17-6300 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.
FOOTNOTE'S
Use only units of measurement designated in the reporting facility's NPIyES 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
---. .
t
re IXX ng IVI 100.
'C. on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G M04.
ignature of Permittee: 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
'b)(2)(D).

NO.: NC 7 3 PEVERSION: 3,0 PERMIT STATUS: Act
ive
VNAME:arlotte Tinal 3 CLASS. PC-lCOY: Mecke
stat- 85403 idrin(iC.Robert ltCaCt4II
GRADE: -1 ORC HAS CHANGED: No
eDMR PERIOD: 05-015 (Ma WItStON: 1,0 STATUS: Processed

N:10
PERMIT STATUS: Active
COUNTY: Mecklenburg
Gaston
ORC CEBT NUMBER: 985403
.ED. No
STATUS: Processed
DISCHARGE NO.:
001 NO DISCHARGE*: NO
I
y
® w
�f
i
d�N

PV
ES PERMIT N4
�S -RA11111111"'1-
F' FA, !C1 L IT VVYN A M L.'
0.: NCO004723
PERAHT VERSION- 3,0
PERMITSTATUS. Active
Charlotte Tenninal 3
CLASS. PC-[
COUNTY. MecklenbM
OWNER NAME- Kinder Moman Southeast Terminals
ORC: Robert Erwin Gaston
ORC CERT NUMBER: 985403
LLC
GRADE: PC- I
ORC HAS CHANGED. No
eDMR PERtOD: 04-2015 (ALril 2015)
VERStON. L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
00070
FAW
7
Grab
Grab
0 z fTURB
FTlID24AC
241WO _Hrs 121400 Res V/8/N1 ntu
p"Cent
4
6 10:00 4 Y
9
It
L2—
-------- I----------,-
13
14
16 107:30 9 y
17____
Is
89
20 (7K00 6 Y 13,15
22
23
24
16
27 100) 2 y
— - — ------- -------
29
30
Monthly Average Limit,
Monthly Average. 3,15
Daily Maximum: 3,15
Daily Mimmum: 115
Monthly Avg % Removal (85%)=

FDESPURMIT'NO.. NCO004723 PERMIT VERSION: 3.0 PERMIT STATUS: Active
F ii ITY NAMTE Charlotte Terminal 3 CLASS PC'-1 COUNTY: Mecklenbur�
OWNER NAME: Kinder Martian Southeast Ternaiaaals : ORC: Robert Erwin Gaston = ORC CEWI' NUMBER: 985403
LLC
GRADE- PC-1 ORC HAS CHANGED: No
eIDMR PERIOD: 04-2015 (April 2015) VERSION: L0 STATUS: Processed
COMPLIANCE. t: oan chant CONTACTPH NF, #: 70 3995696 SUBMISSION DATE. 05/27/2015
05/22/2015
ORC/Certifier Signature: Erwin Gaston E-vlail:erwin gaston(4lkinderanorgan.com Phone #,704-399-5696 Date
By this signature, I certify that this report is accurate and complete to the best of"any 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 as 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:
O5/27/2015
Perm ittee/Submitter Signature:*** Ralph Gatewood - ail:ralph gatewood(nkindermorgan com Phone ##:[phone] Date
Permittee Address: NC'SR 1619 Paw Creek NC 28130 Permit Expiration Gate: 06/3012015
1 certify', under penalty of: law, that this document and all attachments were prepared Lander 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.: Research & Anaytical Laboratories, Inc
CERTIFIED 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 web site at
http://"pertal.ncdenr,org/ eb/wq/s p and lucking to the units 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 on the DMR
for entire monitoring period.
** ORC "on Site?: ORC mast visit facility and document visitation of facility as required. per 15A NCAC 8G .0 04,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on Ole with the state per 15A NC C 2B
.0506(b)(2)(D)

mpv
DES PE TT NO.: NCO004723 PERMIT VERSION: 3.0 PERMIT S"rATUS: Active
FACILITY NAME: Charlotte "rerni nal 3 CLASS. PC-1 COUNTY: Mecktenbcu�
OWNER NAME: Kinder Morgan Southeast Tear inals ORC., Robert Erwin Gaston ORC CERT NUMBER: 985403
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-20l5 (A ril L!L VERSION: 1.0 STATUS: Processed

pr
NPDES PERMIT NO.: NCO004723 PERMIT VERSION. 3,0 PERMIT STATUS: Active
FACILITY ,*NAME: Charlotte'rerminal 3 CLASS. PC"-1 COUNTY- Iccklcnburg
OWNER NAME., Kinder Morgan Southeast Terminals ORC. Robert Erwin Gaston ORC CERTNUNIBER: 985403
RECMM/NCDENFt/DWR
LLC
GR,i,DE* PC-1 ORC HAS CHANGED: No MAY 5 2015
eDNtR PERIOD: 03-2015 (March 2015) VERSION: L0 STATUS: Prcleessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DO&jAW901NAL OFFICE
50050 C0530 346% 81551 00070 34371 34014 34030 00556
22��� Lfmhly LM. .2N- 4Lnstthly 111.1hl, 11--thl' "000thiv Monthij Monthly
_L__
2 a uc.l.r,'t Grab Grab Grab Grab Grib Grab Gmh Grab
z
;t I FLOW TSS-Cunc NAPT14ALE XYLENE I TURD ETHYLSEN r0LUENE BENZENE OfL-GRSE
1400 14rs 12400 Rri Y#9 ti mgd m gj� I ttu I u I nn UZI u I
ri
5
WO
O OO 8 y 0032) < i < 1 9.03 <t <t <5
7
9
to 2 Y
It
— ----------
14
45
16 08:00 7 y IH025
17
Is I
19
20
za
i_5
26
27
29
sa LJX) 10 y 0,0305
31, a 1 11 1
Monthly Average Llmft.
Monthly AveratIc 0,055 403 0 p) 10 0
Daily maximuml tH025 0 10 0 11) 10 tF
Daily Minimum 0,0305 0.
10 4,03 0 11)
Monthly Avg No Removal oti%).
RECEIVED
APR 2 9 2015
CENTRAL FILES
DWR SECTION

F NO.NCO004723 PERMIT VERSION: 3.0 PERMIT STATUS: Active
IE: CharlotteTen-ninal 3 CLASS: PC-1 COUNTY: Mecklenburg
Kinder Morgan Southeast Terminals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403
ORC HAS CHANGED: No
03-2015 (March 2015) VERSION: 1.0 STATUS: Processed
JNG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
MW

VSPDES RMiT"NO.: NC"O004723 PE(,ViaT VERSION3,0 PERMIT STATUSActive
FACILITY NAME- Charlotte 7ernninal 3 CLASS: PC -I COUNTY: Meclrtcr7burz
OWNER NAME: Mor an Southeast Tertnnlnals ORC: Robert Erwin Gaston ORC C'ERT NUMBER» 985403
LL
GRADE: PC-1 ORC HAS CHANGED: No
eDNIR PERIOD: 03-2015 (March 2015) VERSION. 1.0 STATUS: Processed
COMPLIANCE. t oanpliant CONTACT PHONE #: [phone] SUBMISSION DATE. 04/23/2015
04/23/2015
ORC,/Certifier Signature Erwin GastonE-Mail:erwin,[e-mail] Phone #:[phone]E96 Date
By this signature, I certify that this; report is accurate and complete to the best cif my knowledge,
The perrnittee 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 ofcorrective actions being taken and a time -table; for improvements to be made as required by part fl.E,6 of
the NPDES permit.
COMM NTS»
04/23/2015
Permittee/Sub itter Signature:*** Ralph Gatewood E-Mail:ralph._gatewoodCe kindermorgan.com Phone #:[phone] Date
Permittee Address: NCSR 1619 Paw Creek VC"28130 Permit Expiration Date: 06/'301 015
1' certify, Linder 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 NANIE» Research and Analytical Laboratories, Inc
CERTIFIED LA : 3
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the NPDESS Unit (9I9) 507-6300 or by visiting the Surface'Water Protection Section's web site at
l ttp://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 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 NC"ACw 8G 0204.
** Signature of ermittee; 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)(Df,

rwusERMIT NO.: NCO004723 PE HT VERSIONS 3.0 PERMIT STATUS. Active
FACILITY tiAME. Charlotte Terminal 3 CILASS. PC -I COUNTY: Mecklenburg
OWNER NAME. Kinder Morgan Southeast Terminals ORC. Robert Erwin Gaston ORC CERT NUMBER- 985403
LLC
GRADEi PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 0 -2i115 (March 2013) VERSION: L0 STATUS. Processed

.: NC0004723
PERMIT VERSION: 3.0 PERMIT STATUS: Active
GLASS: PC-1 COUNTY: Mecklenburg
Te finals ORC: Robert Erwin Gaston ORC CERT NUMBER: 985403
ORC HAS CHANGED: No
tary 2015) VERSION: 1.0
LOCATION: EFFLUENT DI
STATUS: Processed
E NO.: 001 NO DISCHARGE*: NO

PPDEF
N1I.T
NO.: NCO004723
PE irr VERSION. 3.0
PE:RMIT STATUSs .active'
FACILITY NAME: Charlotte Terminal 3
CLASS: PC;-1
COUNTY: Mecklenburg
OWNER NAME. Kinder Morgan Southeast Terminal
ORC; Robert Erwin Gaston
ORC CERT NUMBER. 985403
LLC
GRADE: PC -I
ORC HAS CHANGEM trio
eOMR PERIOD: 02-2015 (February 2015)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001
N( DISCHARGE*. NO (Continue)
;34604
I.AE6
w
Muntirl
�t..�rnualt
Cicab
iirn+�
0
C CI k» 0 X
PHENOL
FTHD24AC
2400 Hry 12400 Hrs: YfB/N
u.rl
+scent.:
T
4
b
7
dT
9
TO
12
1
14
15
tb
17 W00 ti Y
TSi
T9
20
21
?2
23
24
'. 27
2:S
YMankbly,Yveralyel.inrit:
,Monthly Average:
0
100
Dail} maximur
[l
too
Daily Minimum,
t?
too
Monthly Avg % Removal (85 );

F NO,: NCO004723 PERMIT VERSION, 10
IE: Charlotte Terminal 3 CLASS. PC- I
: Kinder Morgan Southeast Terminals ORC: Robert Ervin Gaston
10
GRADE. PC- I ORC HAS CHANGED: No
eDMR PERIOD: 02-2015 (February 2015) VERSION: L0
COMPLIANCE. Compliant CONTACT PHONE #: 7043
ORC/Certifier Signature: Erwin Gaston E-Mail:erwin_ga
By this signature, I certify that this report is accurate and complete to the best o,
The pennittee shall report to the Director or the appropriate Regional Office an}
Any information shall be provided orally within 24 hours from the time the pen
provided within 5 days of the time the pennittee becomes aware of the circumst
If the facility is noncompliant, please attach a list of corrective actions being tab
the NPDES pennit,
COMMENTS:
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985403
STATUS: Processed
SUBMISSION DATE: 03/16/2015
03/16/2015
kindermoraan.com Phone #:[phone] Date
Dwledge.
nipliance that potentially threatens public health or the environment.
ecarric aware of the circumstances. A written submission shall also be
03/1
rmittee/Submitter Signature:*** Ralph Gatewood E-Mail:ralph_gatewoodC&.kindermorgan,com Phone #:[phone]
mrittee Address: NCSR 1619 Paw CreekNC28130 Pertnit Expiration Date: 06/30/2015
ertify, tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system th:
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed
item, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
CERTIFIED LABORATORIES
LD NAME, Research and Analytical Laboratories, Inc
aRTIFIED LAB 4:34
RSON(s) COLLECTING SAMPLES. Zack Powell
PARAMETER CODES
Parameter Codes assistance may be obtained by calling the PDES Unit [phone] or by visiting the Surface Water Protection Section's web site at
http://portal.ncdenr.org/wf.,b/wq/swp and linking to the units 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 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 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
.0506(b)(2)(D),

PPDES PERMIT NO.: NCO004723 " PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME. Charlotte Tenninai 3 CLASS: PC-1 COUNTY— Mec:klenburLt
OWNER NAME. Kinder Morgan Southeast Terrruinals ORC; Robert Lrw in Gaston ORC CERT NUMBER. 985403
LLC
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD; 02-2015 (February 2015) VERSION. I.O STATUS; Processed

Pp RMITNO.: NC0004723 PERMII'VERSION: 3.0 PERMMTST IATUS: Active
( CILITY NME: Charlotte Te- PC mrinal 3 CLASS- I COUNTY:
p,LrFrEA— MEklenbut•�
OWNER NAME: Kinder MoLgan Southeast Terminals ORC: Robert Erwin Gaston ORC CERT Nu"R"%3ED/h1CDENRMM
LLC
GRADE- PC-1 ORC HAS CHANGED: No MAR 9 2015
eDMR PERIOD: 01-2015 (January 2015) VERSION. 1.0 STATUS: Processed WOR S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS90*00UNWONAL OFFICE

WERMrr7O,.: NCO004723
PERMIT VERSION- 3,0
Pi! RN,111'STATUS; Active
E11, TY NAME- Charlotte Terminal 3
1 R1
CLASS: PC-]
COUNTY: Mecklenburg
OWNER NAME: Kinder Morgan Southeast Terminals
ORC. Robert Erwin Gaston
ORC CERT NUMBER, 985403
LLC
GRADE. PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2015 (January 2015)
VERSION: 1,0
STATES- Processed
SAMPLING LOCATION: EFFLUENT III SCRARGE NO.: 001
NO DISCHARGE*: NO (Continue)
14694
TAF6C
I 'E
S 41 p 7 = Monthly
Annurtllv
to
(nab
_0 e- PHENOL
FLUD124AC
,2400 Res 24im Hrs WRIN kwl
percent
4
6 09:00 9 y < 5
9
10
11
LIZ
14
080) 5 y
17
is
19
20 ftoo 15 Y
21
22
24
is— 11 "1 1 1 111 1 t
26
29
Monthly Average Limit:
Monthly Average: fl
Daily Maximum: 0
Daily Mlfthav= 0
Monthly Avg % Removal (85%):

VPERMITNO.: NCO004723 PERMIT VERSION- 11
CILITY NAME: Charlotte Terminal 3 CLASS: PC- I
VNER NAME. Kinder Morgan Southeast'rerminals ORC. Robert Erwin Gast
C
',ADE: PC'-1 ORC HAS CHANGED.
NIR PERIOM 0 1 -2015 (January 210 15) VERSION. 1.0
INIPLIANCE- Compliant CONTACT PHONE
tC/Certifier Signature: Erwin Gaston E-Mail:erwin-.
this signature, I certify that this report is accurate and complete to the be
e permittee shall report to the Director or the appropriate Regional Office
PERM[`[" STATUS: Active
COUNTY: NfecklenbUrri
ORC CERTNUMBER: 985403
STATUS.- Processed
15696 SUBMISSION DATE: 02/21/2015
02/20/2015
on@kindermorgan,com Phone #:[phone] Date
ny knowledge,
ded within 5 days of the time the permittee becomes aware of the circumstances.
facility is noncompliant, please attach a list of corrective actions being taken an
[PLIES permit
[NIFNTS:
ut�t-44Z
SR 1619 Paw Creek NC 28130 Permit Expira
becarne aware of the circumstances, A written submissi(
d a time -table for improvements to be made as required I
tirection or supervision in accord
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 infrintration, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analsrical Laboratories, Inc
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Zach Powell
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/,A,eb/Nvq/swp and linking to the units information pages.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No FlowIDischarge 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 Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

'I RMIT'CI.: NCflilt74i23 I' I[1' VRRiC)N. 3.(1 I'I RMET STATUS.- Active
VO'WNEIRNAME.
't Y NAME. Charlotte Terminal 3 CLASS: PC -I COUNTY- ec lenbtu
' finder Morgan Southeast t Terminals
ORC : Robert Erwin Gaston ORC C;ERT NUMBER. 985403
LL
GRAD PC-1 ORC HAS CHANGED: No
eDMR PERIOD- 0 1 -2015 (January 2015) VERSION: 1,0 STATUS, Processed