NC0004723_Permit (Issuance)_20051114

NPDES DOCYNENT SCANNIN& COVER SHEET
NPDES Permit: NC0004723
f Document Type: Ol Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Speculative Limits
Correspondence
Instream Assessment (67B)
Environmental Assessment (EA)
Permit
History
Document Date: November 14, 2005
This document to printed on relzme paper-ignore amy
couteut ojx the reYex-ae+amide

1 O •
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
November 14, 2005
Robert D. Sullivan
Kinder Morgan Southeast Terminals, LLC
1435 Windward Concourse
Alpharetta, Georgia 30005
Subject: Issuance of NPDES Permit No. NC0004723
Kinder Morgan Southeast Terminals- Charlotte
Paw Creek Terminal 3
Mecklenburg County
Dear Mr. Sullivan:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as
subsequently amended). This permit contains no significant changes from the from the draft
permit sent to you on September 14, 2005.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such
demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required. If you have any questions concerning this
permit, please contact Bob Guerra at telephone number [phone], extension 539.
Sincerely,
�` Z �
��
6V Alan W. Klimek, F.E.
CC-. Central Files
Mooresville Regional Office / Surface Water Protection
-NPDES-Unit—.1
Aquatic Toxicology Unit
Mecklenburg County Water Quality Program
700 North Tryon Street, Suite 205
Charlotte, NC 28202
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 N.Salisbury St,Raleigh,North Carolina 27604 NorthCaTolina
Phone: [phone]/FAX [phone]/Internet h2o.enr.staie.nc.us
An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper �aturall�

r
4
Permit NCO004723
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended,
Kinder Morgan Southeast Terminals, LLC
is hereby authorized to discharge wastewater from one outfal. located at the
Kinder Morgan Southeast Terminals - Charlotte Terminal 3
7325 Mount Holly Road
Mecklenburg County
to receiving waters designated as an unnamed tributary to Paw Creek within the
Catawba River
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, I11 and IV hereof.
This permit shall become effective December 1, 2006.
This permit and authorization to discharge shall expire at midnight on December 30,
2010.
Signed this day November 14, 2005.
kk-klan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0004723
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge
are hereby revoked. As of this permit issuance, any previously issued permit bearing
this number is no longer effective. Therefore, the exclusive authority to operate and
discharge from this facility arises under the permit conditions, requirements, terms,
and provisions included herein.
Kinder Morgan Southeast Terminals - Charlotte Terminal 3 is hereby authorized
to:
1. Continue discharging wastewater that is generated from storm water that falls
on the entire site from the existing water pollution control system consisting of:
• Dual Oil / water separator
• Air stripper
• An 8,000 gallon holding tank
• One particulate filter
• Three carbon filters
• One polishing filter which treats water from the loading rack area
The facility is located at the Charlotte Delivery Facility, 7325 old Mount Holly,
Mecklenburg County, Charlotte, North Carolina
2. Discharge from said water pollution control system through Outfail 001 at a
specified location specified on the attached map into an unnamed tributary to
Paw Creek, classified as C waters in the Catawba River Basin.

f I i\Ff ' ' ✓
Ti � r �5 '+' � :• •vr, .aid
`tif. •` ��• ti •ti - Sri 4 ` �.M1 ,S,l, �. .i s �, � J//`
� _ r ��µ? `"��SY••rS .,r fd a•,, t� ,If /'� ��• .. ` !' „ r r �, _ r" I i !! 4y. ♦, I
�' � 'w t9 ,lYka �J� A � I i! I I�,�yy} �_..• 1 i,._. r' ��- ,.. r♦1 I I� • I. ��
S' ' ��� *,. 5�J��-�Si ;1 Jl f�r ,�� t5.. 13•'`t' .Y- L�\\\� 1 ;�O• , ��_. �-3i. �� 'VJI
♦�. 4l' .. •.i 5 f',•-• il� .�s`w, YJ• �r }s 'F.n�'" s,r c. I 11 ;.,. l :I'' i IGGG
4utfa11001
1 4 f 11-r,�; 1.i ��t,l ', �?i7.. I��a ;s•`} /��,1]`; �_ � '' •�,r `s y r s ks t
AM
�'�,` ,•M1, ;.r :�• •�1 *'♦ �' -I��t�� �• y i�' , "•��.� ^^� I.t a, �K �if � ♦+�.
r;
,'G:�: '� ��ts,�'•'7--y. �'� ` _/�. = �L.•-�1 =�i l-I �� l� s 4 4 �r �-';�5��►� +1y'
•`;L'i. T'r5.. 'i`-' ,a',.,i �%t .:r�t�; �!`!r�P��• •1'1 ��Jtl.l1 ,�I /� �_�_l � l „!iH"r r ,'r ''
v G f� 5 �:' i♦' •.-a%'� r+`ti.•}, {, ,_ 5 '' ' :1',�;j ���l t�.i;i)r r:y,'r.•• t
�j ��{. �M1 S w rY � 1 N:5 {4, t� � s +s 1� 1.4�r,�{�,f €I Il 11't'i�S��tl f ��� s � ! ?�5: ,�3,• r,y'r�'
-i -4. :�♦ �J 1 ((yy//ff7 1 1 I r If'r s'�f{ ;f, r f- .%����' N�:
1� ':`'f�-.S�r' i,�?1i-'`�f,�n :X�' r-. ..,;srf '{'F � ;r'"S�' 1t f�I1�.t '`�n1S}4;`.��r f ,.�5 rr �• �,r,."`}^� r
-} *� , •M`� ti� � ,� ft r1• ��;�!,L r 1 � 1 •L ,1, �w� 11; i.��
.;;r�tiu.,. 5'i .:ti;}'�'' 'Y;�,�'ik„♦y���''^ 'Y �`�%i"4v�y , �:1, 5 •� r'r �4�^, ,. `) t.�l`��� _ � �f7 .rA. � �,
�^,'i♦. � r:. '� �� ' �Si:j''-"rti }Y`j- .' _ �- t ♦ ic�''i- � + �r iI — � . .1 �� `
Tj. -SFr �'r::�,1y �`� ?F?. !r •,�• t?ra :r^` yr'S+.'`�. ti z.''.' r, •4• ,�♦ i• .�y�t )., �. .r it 'I 1 hp _ F''� �'/
.Y `F'"s' �'.C>;•� .S� ry+•�iar��= !?; •ti i '4 '� �• ♦ ;! •w •r-r °+-��.>.-��. �' I#� .j �) �Nj'I�' 1s!� r. �—„i�
'r'�St `�:• f ♦r �ri'a� r'yl •��� `tA R ':. ��� '�•�• .� 'S' � �` ; ,,.� f. ��„ ii S ��G +$*.a-'k�.
�y ahr�t i t•, �S*�i' sSi s•YF t�� � r 1,," r•rr - !1�� yr, - �r -, .• r
rS •' - 4 >�'" 'J �` -S •. 'f f r - v � �Ka � - �,' .r � � �� �,jug/;• _
r i yk♦ �f:.; � � y\ S, � ,,F � *. r v Iry •��•+..
yy a h'i I
M1�,R -ti. 'r � t 'tiy '' �s�c'r, � kYrf;, � S ,,�%o{''�' t 1 j� � 1♦S ,,.
.y {:• se.1 l � � ^ �� •'r N f 'A r� ti '4♦ '�, ♦S r'.e""'d':v \ :
.� t5 + �. �U {�11, V.-1 :\., •r�'�'k' r r .E3 � � , �J•e•v- ti' : - �} � '•'� �
�� ,I ir -S , � M1+sr - •.^'ram ! n7.f �!� r 0}
1 � f��4'{'�/`�/7 fl�r lr �17;' S' �'K:i f. �,�'�+4 �,}� y' .r� .�'L' •�_fi` +� IP yi[
ir''} �'!S -�� rr., t 1 � I� r 1 M1♦aq I
,�r'•ti�,.' �; .�J,M1�..^.v�.. r� y}�.1, �+'it.'•lrCQ. ,r1� , ,.. }��,1� 'ris�ti• ��\�1' + .4 I '{ {'� 1 -`e`!t;
Kinder Morgan South East Terminals — Facility
Charlotte Terminal 3 W WTP Location
Latitude: 350 l6'34" N State Grid: Mount Island not to Scale
Longitude: 800 55'45" W Permitted Flow: Intermittent Stormwater
Recehin Stream: Paw Creek Drainage Basin: Catawba River Basin North
� ],, NPDES Permit No.NC0004723
Stream Class. C Sub-Baffin: 03-08-34 1 V�r�►L Mecklenburg County

Permit NC0004723
A. (1.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT 1; € E 3 ,�'LIMITS" e, z MONITORING REQUIREMENTS
CHARACTERISTICS ��'4�` !Monthly. :Daly Maxi IMP , Measurement Sample ; Sample LocatEon
E 1 d�,:. .�° T "t r r s
&F,:zp equency ,-QL e.,.,�� F � r,
Flowl Episodic 1 Effluent
Total Suspended Solids2 45.0 mg/L Monthly Grab Effluent
Oil and Grease2 Monthly Grab Effluent
Turbidi 3 50.0 NTU Monthly Grab Effluent
Phenol Monthly Grab Effluent
Benzene Monthly Grab Effluent
Toluene Monthly Grab Effluent
Ethyl Benzene Monthly Grab Effluent
X lene Monthly Grab Effluent
Naphthalene Monthly Grab Effluent
Acute Toxici Annually Grab Effluent
Footnotes:
1. Flow shall be monitored with each discharge event-During periods of no flow, the Permittee
shall submit a signed, monthly Discharge Monitoring Report(DMR) indicating"No
discharge." Flow may be monitored using any one of four methods:
a) measure flow continuously;
b) calculate flow ((see Attachment A(3) Rational Equation) based on total rainfall
per unit area draining to the outfall; exclude built-upon areas (best method for
facilities with large runoff-collection ponds);
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs."
2. TSS/Oil and Grease - Where possible, the grab sample for oil and grease should be skimmed
from the surface of a quiescent (calm water) zone.
3. Turbidity-Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving stream
background turbidity exceeds 50 NTU, effluent shall not cause this background value to increase.
4. Acute Toxicity(Fathead Minnow, 24-hour), annual samples to be collected concurrently with BTEX samples
[see Special Condition A.(2.)].
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Direct discharge of tank solids, tank bottom water, or the rag layer is not permitted.
There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing
unless benzene concentration is less than 1.19 pg/1 and toluene concentration is less than
714 µg/1 and toluene concentration is less than 11 ug/l.

Permit NCO004723
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
SPECIAL CONDITIONS
A. (2.) ACUTE TOXICITY MONITORING (ANNUAL)
The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA
Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of
Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a
Fathead Minnow (Pimephales prom.elas) 24-hour static test. Effluent samples for self-
monitoring purposes must be obtained below all waste treatment. The permittee will conduct
one test annually, with the annual period beginning in January of the calendar year of the
effective date of the permit. The annual test requirement must be performed and reported by
June 30. If no discharge occurs by June 30, notification will be made to the Division by this
date. Tonicity testing will be performed on the next discharge' event for the annual test
requirement.
The parameter code for this test is TAE6C. All toxicity testing results required as part of this
permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in
which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-
1 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Quality
Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences
Branch no later than 30 days after the end of the reporting period for which the report is
made.
Test data shall be complete and accurate and include all supporting chemical/physical
measurements performed in association with the toxicity tests, as well as all dose/response
data. Total residual chlorine of the'effluent toxicity sample must be measured and reported if
chlorine is employed for disinfection of the waste stream.
Should any test data from either these monitoring requirements or tests performed by the
North Carolina Division of Water Quality indicate potential impacts to the receiving stream,
this permit may be re-opened and modified to include alternate monitoring requirements or
limits.'
NOTE: Failure to achieve test conditions as specified in the cited document, such as
minimum control organism survival and appropriate environmental controls, shall constitute
an invalid test and will require immediate follow-up testing to be completed no later than the
last day of the month following the month of the initial monitoring.

Permit NC0004723
A. (3.) FLOW MEASUREMENT RATIONAL - FINAL
The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3/sec)
Ku = units conversation factor = 1.008 for U.S. standard units
(usually ignored because it is so close to 1), or 0.278 for SI
units
C = dimensionless runoff coefficient for the watershed, loosely
defined as the ratio of runoff to rainfall
I = intensity of rainfall taken from the intensity-duration-
frequency curves for the specified design return period at
the time of concentration, tc (in/h or mm/h). tc = time of
concentration (time after the beginning of rainfall excess
when all portions of the drainage basin are contributing
simultaneously to flow at the outlet).
A = area of tributary watershed (acres or km2)
The rational equation is used to calculate the runoff from a region, given:
• the runoff coefficient which accounts for infiltration and
other potential losses in the region,
• the rainfall intensity to the region,
• the time it takes for runoff to travel from the region's upper
reaches to its outlet, and the region's drainage area.

Draft Permit Reviews(2)
Subject: Draft Permit Reviews (2)
From: John Giorgino <[e-mail]>
Date: Thu, 13 Oct 2005 14:07:27 -0400
To: Bob Guerra<[e-mail]>
Bob, I have reviewed the following: MC0004723 and NC0031038. I have no comments.
Thanks for forwarding them.
-John
John Giorgino
Environmental Biologist :cs
North Carolina Division of Water Quality :.. _.. . .
Environmental Sciences Section
Aquatic Toxicology Unit
Mailing Address:
1621 MSC
Raleigh, NC 27699-1621 !.
Office: 919 733-2136
Fax: [phone] aY :
Email: [e-mail]
Web Page: http_//www.esb.enr.state_nc.us
1 of 1 10/13/2005 3:23 PM

DENR/DWQ
FACT SHEET FOR NPDES PERMIT DEVELOPMENT
NPDES No. NCO004723
Facility Information
ApplicantlFacility.Name: NCO004723 —Charter-Triad Terminals LLC, Charlotte Terminal 3
A` licarit Address: Mark Stephens, 1450 Greene Street Suite 500, Augusta, Georgia 3090
.Mai Iin ,Address. .; Charter-Triad Terminals LLC, Charlotte Terminal 3 PO Box 3366
Facilit ,Address: 7325 Old Mount Holly Road, Paw Creek, North Carolina 28214
Permitted Flow Not limited
T e of Waste: Stormwater, loading rack water
Facilit IPef.T it Status: Active; Renewal
County: _ . Mecklenburg
Miscellaneous 1
Receiving Stream UT to Paw Creek Re ioial Office: Mooresville
Stream Classification. C State Grid/_USGS F15SW/Mountain
,Quad:: Island Lake
303(d).Listed? , No Pennit.,Wriier: Bob Guerra
Subbasin: 03-08-34 Date:' 9/14/05
Draina e;Area. mi.):.. 0.01 .:
Summer 7 10 cfs) 0 ,Y
,Winter 7Q.10;(cfs) 0
30 2 cfs 0
Average Flow cfs) 0
Lat. 350 16' 34"N Long. 80' 55'45" W
BACKGROUND
Bulk storage facilities typically retain and manage stormwater behind secondary-containment dykes.
Dyked areas are designed with sufficient volume to confine product in the event of a surface tank failure.
Stormwater, often comprising several storm events, is held behind these dykes in proximity to the tanks and
appurtenant piping. The permittee holds this stormwater for controlled, monitored release.
Formerly called Valero Marketing and Supply, Kinder Morgan Southeast Terminals, LLC assumed
ownership of the facility on November 5, 2004. Effluent water discharged from the outfall consists of runoff
from the loading rack and stormwater from the secondary containment areas (around the individual tanks).
Loading rack water is run through two oil water separators, a holding tank, two inline filters and carbon
adsorption. This water then flows into a polishing pond (where it combines with stormwater) and is released
as needed.
CATAWBA River Basinwide Water Quality plan (Sub Basin 03-08-43)
This Subbasin is in the Southern Outer Piedmont ecoregion and contains the Sugar Creek watershed, a
portion of Lake Wylie and much of the City of Charlotte metropolitan area. This is the most heavily urbanized
region of the basin and the state, and its population is expected to increase over 30% by 2010. Only 52% of
the Subbasin is forested — the smallest percent of any of the basins. Use support ratings in Subbasin 03-08-34
were assigned for aquatic life, fish consumption, recreation and water supply. All water supply waters are
Supporting on an evaluated basis based on reports from DEH regional water treatment plant consultants.
fact Slicer
\•PDF;S NC(j0-,U723
Rwicwal
1'u�e 1

FILE REVIEW
Notices of Violation (NOVs)
The file review did not reflect the issuance of any NOV's during the previous permit cycle.
Whole Effluent Toxicity (WET) Test.
Division records indicate that this facility has passed its annual acute toxicity test (>100) for four years,
from 2000 through year 2004.
DMR Review
DMRs were reviewed from February 2003 through April 2005. Discharges from 001 were consistent
with only November 2004 being reported as "No Discharge". The monthly flow rate was 0.0661 MGD. The
highest daily flow occurred in September 2004 at 0.204609. Total suspended solids during this time averaged
4.61 mg/L with a maximum of 8.0 mglL. The average oil and grease concentration was <5.0 mg/L with a
maximum concentration of<5.0 mg/L. The average Turbidity during this time averaged 8.94 ntu with a high
value of 33 ntu. The facility has passed its acute toxicity test during this permitting cycle.
The NPDES permit required semi-annual testing for EPA Methods 624/625. A file search produced
sampling conducted by the former owner, Valero Marketing & Supply Co on 9-5-01. The present owner has
conducted this testing on 5-12-05. I spoke with Mr. Robert Sullivan, Senior Environmental Engineer, on 7-25-
05 to confirm test results and to reiterate this permit sampling condition and possible violations if permit
required testing is not adhered to. Mr. Sullivan stated he understood and that the facility would comply.
Facility Inspection
Correspondence files from 2001-2005 were reviewed. On January 5, 2005, the DENR Mecklenburg
Regional office conducted a site investigation and submitted a NPDES Staff Report and Recommendation
report. The facility has largely been in compliance.during these inspections. A MRO DMR review from
11/2003 through 10/2004, revealed no DMR violations. MRO recommended that the subject permit be
renewed as requested.
REASONABLE POTENTIAL ANALYSIS:
Reasonable Potential Analysis was run for oil & grease, BTEX and turbidity. The reported values on the
DMRs reviewed (February 2003 through April 2005) indicated values at:
1. <5 mg/1 for O&G values
2. <1 mg/l for BTEX in 23 of 26 samples and <5 mg/l for 3 of the 26 samples. (Copy of RPA is attached)
3. Turbidity RPA=96 NTU Will retain Limit and Monthly Monitoring
PERMITTING STRATEGY
The permitting strategy for this and all oil terminals in the state is based upon a 2005 Permitting
Strategy Addendum entitled, "NPDES Permit Requirements for Discharges from Petroleum Bulk-Storage
Surface Storage Greater than One Million Gallons." This document is based upon 1996 and 2001 Permit
Requirements from Oil and Petroleum Storage Facilities. It delineates monitoring frequencies and permitting
limits for contaminants commonly found at these sites.
Footnotes to the Effluent Limits and Monitoring Requirements page shall reflect no direct discharge of
tanks solids, tank bottom water or the tank rag layer, and no direct discharge of hydrostatic test water if
benzene and/or toluene concentrations exceed the respective water quality standard (2001 SOP, Parts I.G. and
111-1). Per requirements specific to Paw Creek terminals (Part ILL), Kinder Morgan must monitor turbidity
quarterly, as mandated by the EPA.
but Sheer
NPf)F's NO)O047^_3
Rerseµaf
Page 2

l
2005 NPDES Permitting Requirements for Petroleum Bulk Storage Greater than One Million Gallons
Oil Terminal SOP:
The following Pollutants of Concern were reviewed with subsequent changes made from previous the
previous 2001 Permit Requirements from Oil and Petroleum Storage Facilities:
1. Flow—Discharge Rate and Duration
2. Acute toxicity
3. TSS
4. Oil and grease
5. BTEX
6. Napthalene (for Diesel)
7. EPA Methods 624/635 (as applicable)
8. Tank Solids, Tank Bottom Water and Rag Later
9. Hydrostatic Tank testing
10. MTBE
11. Benzene in Water Supply
12. Phenol in Water Supply
13. Turbidity Monitoring(Paw Creek Terminals).
Effluent Limits and Monitoring Requirements
Outfall 001.
The following table summarizes both the current and the proposed permit limits and monitoring
requirements for Outfall 001, only Daily Maximum limits are required. The Division proposes to maintain the
existing requirements
Effluent Current Permit Proposed Permit
Limitations @ Limits Monitoring Limits Monitoring
Outfall 001
Flow (MGD) Episodic Episodic
TSS (mg/L) 45.0 mg/I Monthly 45.0 m L Monthly
Oil and Grease 45.0 m I Monthly No limit Monthly
Turbidity 50 NTU Monthly 50 NTU Monthly
Benzene Monthly Monthly
Toluene Monthly Monthly
Ethyl Benzene Monthly Monthly
Xylene Monthly Monthly
MTBE Monthly Delete
EPA Method Semi-annually Delete
624/626
Annual Acute Annually Annually
Toxicity
Fact Sheet
\PLIES N0004723
Renewal
Page 3

SUMMARY OF PROPOSED CHANGES
An RPA was run and resulted the following limit/monitoring changes to the 2005 Permit renewal:
1. The limit for Oil and Grease has been removed from the permit.
2. The monitoring frequency for MTBE has been removed from the permit.
PROPOSED SCHEDULE FOR PERMIT ISSUANCE
Draft Permit to Public Notice: September 14, 2005(est)
Permit Scheduled to Issue: November 7, 2005(est)
NPDES DIVISION CONTACT
If you have questions regarding any of the above information or on the attached permit, please contact Bob
Guerra at [phone] ext. 539.
NAME:&Z- ��il�L DATE: //��✓
REGIONAL.OFFICE COMMENTS
NAME: ( L ` W, ?7 DATE'
SUPERVISOR: DATE: �l
Fact Shea
NPDF:S;vCW)047a3
4 Renewal
PLIp 4

REASONABLE POTENTIAL ANALYSIS
Kinder Morgan SE Terminals-Charlotte Terminal 3 Outfall 001
NCO004723 Qw = MGD
Time Period 0
Qw(MGD) 0 WWTP Class 1
7Q10S(cfs) 0 1WC @ 7010S N/A
7Q10W(cfs) 0 @7Q10W NIA
30Q2(cfs) 0 @ 30Q2 NIA
Avg.Stream Flow, QA(cfs) 0 @ QA N/A
Rec'ving Stream UT Tributary to Paw Creek Stream Class C
STANDARDS&
PARAMETER TYPE CRITERIA(2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION
(1) HcWQ5/ FAV/ AllowableCw
Chronic Acute ° Def. Mar Prod Cw
Acute: NIA
Turbidity NC 50 ntu 25 25 96,0 _ _ _ _ _
Chronic: #VALUE! — — - — — — — --------
'Legend: "Freshwater Disctiarge
C=Carcinogenic
NC=Non-carcinogenic
A=Aesthetic
npdes rpa 2004031,rpa
9/1 312 0 0 5

REASONABLE POTENTIAL ANALYSIS
Charter-Triad terminals LLC-Charlotte Terminal 3 Outfall 001
NCO004723 Ow= 0.204609 MGD
Time Period 0
Qw(MGD) 0.2046 WWTP Class 1
7Q10S(cfs) 0 rWC 7Q10S 100
7Q10w(cfs) 0 7Q10W 100
30Q2(cfs) 0 3002 100
Avg.Stream Flow,QA(cfs) 0 @ QA 100
Rec'ving Stream UT Paw Creek in Catawba River Basin Stream Class C
STANDARDS&
PARAMETER TYPE CRITERIA(2f PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION
lti riL W45/ h FAV! n /Dot Max Rod 0w A0erablo C'
Chronic Acob
Acute: NIA
Oil and Grease nc 45 26 0 2.5 _ Limit removed I Monthly monitoring oniy
Chronic---45--
Acute: NIA
Benzene c 71.4 26 0 6.6 _ _ Leave at Monthly monitoring per 9-05 Oil Terminal Policy
Chronic----j—
Acute, NIA � '-
Toulene nc 11 26 ❑ 6.7 _ Leave at Monthly monitoring per 9-05 Oil Terminal Policy
-- �— --------------------------
Chronic: - —
Acute, NIA
%ylene nc 780 26 0 67 _ _ ___ Lea -
Acute: N/A
Ethylbenzene nc 520 26 0 6.7 _ _ Leave at Monthly monitoring per 9-05 Oil Terminal Policy
Chonic'___, -- -—-—-—-—-—-—------------•---
Acute: NIA
Chronic,irror @ Type — — — — — — — — — — — —
Acute: NIA
Chronic irrarQType
Acute: NIA
0 0 _ _
Chronic:-rror Q Type — — — —
Acute: NIA
0 0 _ _ _ _ _ _ _______
Chronic -rror Q Type
Acute: NIA
0 0
Chronic 9rror Q Type
Acute: NIA
0 0 _ ___ _ _
Chronic irror(mType --------------------------•—
Acute, NIA
0 4 L------ —-—- -—-—-—-— - -----
Chronic Error @ Type
Acute: NIA
0 0
------------------.—_'.--•—'—
Chronic:Error@Type
Acute: NIA
0 0 _ _
� -----------------
Chronic Enor�Type
Acute: NIA ... ..::..::... :.:.:..-:.. .
0 0
Chronic rror@Type .—.— ---—. ....— _—.—.—_—__,.
nodes rpa 2004031(7-25-05),rpa
911272005

Table 1. Project Information Table 2. Parameters of Concern
Name Type Chronic Modifier Acute PQL Units
-
Facility Name Charter-Triad terminals LLC-Charlotte Terminal 3 Par01 Oil and Grease nc . 45
WWTP Grade 1 Par02 Benzene c 71.4
NPDES Permit NCO004723 Par03 Toulene nc 11
Outfall . 001 Par04 Xylene nc 780
Flow, Qw (MGD) 0.204609 Par05 Ethylbenzene nc ..520
Receiving Stream UT Paw Creek in Catawba River Basin Par06
Stream Class C Par07
7Q10s (cfs) 0.0 Par08
7Q10w(cfs) 0.0 Par09
30Q2 (cfs) =,`0.0 Par10
QA(cfs) 0.0 Par11
Time Period 0 Par12
Data Source(s) Par13
Par14
Par15
npdes rpa 2004031(7-19-05), input
7/25/2005

Oil and Grease
Date BDL=112DL Results
1 Feb-2003` 5.0 2.5 Std Dev. 0.8853
2 Mar-2003 < 5.0 2.5 Mean 1.0346
3 Apr-2003_ < 5.0: 2.5 C.V. 0.8556
4 May-2003. < 5.0: 2.5 n 130
5.. Jun-2003.. < 5.0 2.5
6 -_- Jul-2003 < 5.0 2.5 Mult Factoi NIA
7 Aug-2003 < 5.0 2.5 Max. Value 2.5 0
8 Sep72003. < 5.0 2.5 Max. Pred NIA 0
9 06t-2003: < 5.0. 2.5
10 Nov-2003 < 5.0 2.5
11 ; Dec-2003 < 5.0 2.5
12 Jan-2004 < 5.0 2.5
13 Feb-2004 < 5.0, 2.5
14 Mar-2004=` < 5.0' 2.5
15 Apr-2004 < 5.0 2.5
16 May-2004; 5.01 2.5
17 - Jun-2004 <' 5.0 2.5
18 Jul-2004 < 5.0 2.5
19 Aug=2004> < 5.0 2.5
20 Sep=2004 = < 5.0 2.5
21 . Oct-2004 < 5.0 2.5
23 Dec-2004 < 5.0 2.5
24 Jan-2005 < 5.0: 2.5
25 Feb-2005 5.0; 2.5
26. Mar-2005 < 5.0 2.5
27 A r-2005- < 5.0 2.5

Benzene
Date RDL=112DL Results
1 Feb-2003 < 1` 0.5 Std Dev. 0.8853
2 Mar-2003 < 1 0.5 Mean 1.0346
3 Apr-2003 < 1 0.5 C.V. 0.8556
4 May-2003 < 1 0.5 n 104
5 Jun-2003 < 1 0.5
6 :` Jul-2003 < 5 2.5 Mult Factor NIA
7 Aug-2003 1 0.5 Max. Value 2.5 0
8 Sep-2003 < 1 0.5 Max. Pred NIA 0
9 Oct-2003 < 1 0.5
10 Nov-2003 < 1 0.5
11 Dec-2003 < 1 0.5
12 `Jan-2004 < 1. 0.5
13 Feb-2004 < 1 0.5
14 Mar-2004 < 1 0.5
15 Apr-2004 < 1 0.5
16 May-2004 < 4 2.0
17 Jun-2004 < 1 0.5
18 Jul-2004 < 5 2.5
19 Aug-2004 < 1 0.5
20 Sep-2004 < 1. 0.5
21 Oct-2004 < 1: 0.5
23 Dec-2004 < 1 0.5
24; Jan-2005 < 1` 0.5
25' Feb-2005 < 1 0.5
26 Mar-2005 < 1. 0.5
27: A_r-2005'. 1 0.5

Toulene
Date BDL=112DL Results
1 Feb-2003 . 1, 0.5 Std Dev, 0.8853
2 Mar-2003 < 1 0.5 Mean 1.0346
3 Apr-2003 < 1 0.5 C.V. 0.8556
4 :May-2003 < :1 0.5 n 78
5 Jun-2003 < 0.5
6 Jul-2003 < 5. 2.5 Mult Factoi NIA
7 Aug-2003 < 1 0.5 Max. Value 2.5 0
8 Sep-2003 < 1 0.5 Max. Pred NIA 0
9 Oct2003 < 1 0.50
10 Nov-2003 < 1 0.50
11 Dec-2003 < 1 0.50
12 Jan-2004 < 1 0.50
13 Feb-2004 < 1 0.50
14 Mar-2004 < 1� 0.50
15 Apr-2004 < 1 0.50
16 May-2004 < 1 0.50
17 Jun-2004 < 1 0.50
18 Jul-2004 a .5 2.50
19 Aug-2004 < 1 0.50
20 Sep-2004 < .1i 0.50
21 • Oct-2004 < 1 0.50
23 Dec-2004 < 1. 0.50
24 Jan-2005 < 1 0.50
25 Feb-2005 < 1 0.50
26 Mar-2005 < 1 0.50
27 A r-2005 < 1 0.50

Xylene
Date BDL=112DL Results
1 " Feb-2003 < 1 0.5 Std Dev. 0.8853
2 Mar-2003 < 1 0.5 Mean 1.0346
3. Apr-2003 -< 1 0.5 C.V. 0.8556
4 May-2003 < 1 0.5 n 52
5 Jun-2003 < 1 0.5
6: Jul-2003 < 5 2.5 Mult Factor NIA
7 Aug-2003 < 1 0.5 Max. VaIUE 2.5 0
8 Sep-2003 < 1 0.5 Max. Pred NIA 0
9 Oct-2003 < 1 0.5
10 Nov-2003 < 1 0.5
11 Dec-2003 < 1 0.5
12 ~Jan-2004 < 1 0.5
13 Feb-2004 < 1 0.5
14 Mar-2004 < 1 0.5
15 Apr-2004 < 1 0.5
16 May-2004 < 1 0.5
17 Jun-2004 < 1 0.5
18 Jul-2004 < 5 2.5
19 Aug-2004 < 1 0.5
20 Sep-2004 < 1 0.5
21 Oct-2004 < 1 0.5
23 Dec-2004 < 1 0.5
24 Jan-2005 < 1: 0.5
25 Feb-2005 < 1 0.5
26 Mar-2005 < 1 0.5
27 A r-2005 < 1' 0.5

Ethylbenzene
Date BDL=112DL Resu Its
1 Fe-6-2003 < 1 0.5 Std Dev. 0.8853
2 Mar-2003: < : _ 1 0.5 Mean 1.0346
3 Apr-2003 < 1 0.5 C.V. 0.8556
4 May-2003- < 1 0.5 n 26
5 Jun-2003.. < 1. 0.5
6 Jul-2003 < " 5 2.5 Mult Factor NIA
7 Aug-2003 < 1 0.5 Max. Value 2.5 0
8 Sep-2003: < 1 0-5 Max, Pred NIA 0
9 Oct-2003.. < 1 0.5
10 Nov-2003 < 1= 0.5
11 Dec-2003 < 1 0-5
12 Jan-2004.. < 1; 0.5
13 Feb-2004 < 1; 0.5
14 Mar-2004 < 1 0.5
15 Apr-2004 < 1 0.5
16 May-2004 < 1 0.5
17 Jun-2004 < 1 0.5
18 Jul-2004 < 5 2.5
19 Aug-2004. < 1 0.5
20 Sep-2004 < 1 0.5
21 Oct-2004 < 1 0.5
23 Dec-2004 < 11 0.5
24 Jan-2005 < 1 0.5
25 Feb-2005- < 1 0.5
26 Mar-2005 < 1 0.5
27 A r-2005 < 1 0.5

s^eKli'IiLSN':�:•.-...-rr_'at:�tt�►�"Rt::^.twr..
vol
JAN 10 2005 4'
SOC PRIORITY PROJECT: Yes N X
DENR - WATER QUALITY
POINT SOURCE BRANCH
To: Permits and Engineering Unit
Water Quality Section .. . "
Attention: Carolyn Bryant
Date: January 5, 2005
NPDES STAFF REPORT AND RECOMMENDATION
County: Mecklenburg
MRO No.: 04-98
Permit No. NCO004723
PART I - GENERAL INFORMATION
1. Facility and address: Charter-Triad Termminals LLC-Charlotte
Formerly Valero Marketing and Supply Company
7325 Old Mount Holly Road
Charlotte, North Carolina 28214
2. Date of investigation: 12-14-04
3. Report prepared by: Samar Bou-Ghazale, Env. Engineer I
4. Persons contacted and telephone number: Mr. Keith Talbott,Terminal Manager;(704)399-
3041.
5. Directions to site: From the intersection of NC Hwy 27 and Mt. Holly Road in the
community of Thrift in western Mecklenburg County, travel east on Old Mt. Holly Road
approximately 0.5 mile. Charter-Triad is located on the right (south) side of the road.
6. Discharge point(s). List for all discharge points:
Latitude: 350 16' 34" Longitude: 800 55'45"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map.
USGS Quad No.: F 15 SW USGS Quad Name: Mountain Island Lake
7. Site size and expansion are consistent with application?
Yes X No_ If No, explain:

8. Topography (relationship to flood plain included): Relatively flat; The facilities are not
located in a flood plain.
9. Location of nearest dwelling: None within 1000 feet of the discharge point.
10. Receiving stream or affected surface waters: Unnamed tributary to Paw Creek.
a. Classification: C
b. River Basin and Subbasin No.: Catawba River Basin; 030834
C. Describe receiving stream features and pertinent downstream uses: The receiving
stream is a narrow and shallow drainage ditch. General C classification uses
downstream.
PART H -DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater to be permitted:
0% Domestic 100% Industrial
a. Volume of Wastewater: The wastewater is generated from storm water that falls on
the entire site.
b. What is the current permitted capacity of the wastewater treatment facility?NIA.
C. Actual treatment capacity of the current facility (current design capacity)? N/A.
d. Date(s)and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: NIA
e. Please provide a description of existing or substantially constructed wastewater
treatment facilities: The existing treatment facilities consist of dual oil/water
separators, air stripper, an 8,000 gallon holding tank, one particulate filter, three
carbon filters and one polishing filter to treat water from the loading rack area.
The facility has the option to by-pass diked area stormwater; however, washwater
and stormwater from loading racks cannot be by-passed.
f. Please provide a description of proposed wastewater treatment facilities: N/A
g. Possible toxic impacts to surface waters: Due to nature of the wastewater there
could be some toxicity concern.
h. Pretreatment Program(POTWs only): NIA.
NPDES Permit Staff Report
Page 2

2. Residuals handling and utilization/disposal scheme: Sludge accumulates in the oil/water
separator is handled by US Filters, tel# [phone]. The carbon filters are removed
and disposed by Water Link, tel# [phone].
3. Treatment plant classification(attach completed rating sheet): Class 1
4. SIC Code(s): 5171 Wastewater Code(s): 3973
Main Treatment Unit Code: 53200
PART III- OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? N/A.
2. Special monitoring or limitations(including toxicity) requests: NIA.
3. Important SOC, JOC or Compliance Schedule dates: (please indicate)N/A.
4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge
options available. Please provide regional perspective for each option evaluated.
There are no permit requirements at this time to evaluate alternatives to wastewater
discharges since the facility is not in substantial non-compliance.
5. Air Quality and/or Groundwater concerns or hazardous material utilized at this facility that
may impact water quality, air duality or groundwater? There are no groundwater
concerns. The facility stores a variety of hazardous materials typically associated with bulk
storage facilities. Air Quality Permit for this facility is not required by Mecklenburg
County.
PART IV-EVALUATION AND RECOMMENDATIONS
The Permittee, Charter-Triad Company is requesting an NPDES Permit renewal for the
discharge of treated wastewater. The wastewater is generated from the wastewater treatment
facility described in part III.e. �--
A review of the past year's self-monitoring data, from 11/2003 through 10/2004, revealed no
violations.
NPDES Permit Staff Report
Page 3

It is recommended that the NPDES Permit be renewed as requested.
Signature of Report Preparer
Water-Q Regional Supervisor
Date
NPDES Permit Staff Report .�
Page 4
2
1

The Knight Publishing Co., Inc.
Charlotte, NC
North Carolina } ss Affidavit of Publication
Mecklenburg County}
THE CHARLOTTE OBSERVER
--------------------------------------------------+---------------------------
I
I
I
NCDENR/DWO/NPDES I
CAROLYN BRYANTr
1617 MAIL SERVICE CTR I Via' a c`M
RALEIGH NC 27699-1617 I FN NurExr16 EMI IN NrT:
I _,FWFIaHi'NC'27$`13iB1,
A sta ,, Ei aCurAQN F NT4 I5 plaw9zsoo
bid On
. N
I
isterldartta:arid
tIx -if'ta tha
REFERENCE: 30045571 6CUMk dalot
i yQntteri per(riltty
5536074 NPDES sp'" p�TgWftEq�r3s{{neT u )
p ofa to' c&isde}eftf�ihe�ina�� a1
`'; 1OusINYJh@.dedda,lp'hNd ,b44
Before the undersigned, a Notary Public of said
S dpp
County and State, duly authorized to administer I �;�two,
oaths affirmations, etc., personally appeared,
@T'd/Qf:+eS.)llests'falpri>�l, -Ib.the NG;l�gt�WafeP
'Gval at a6ae ad r�lt[ Pb Saerbe W
being duly sworn or affirmed according to law, �� ���,(u�te{-'
[e an munlca on'nt persor�v may a 50'.N�
doth depose and say that he/she is a V� V�o,ehtyat51 street gategh;NC.
Ekr 6R4 i4� the flows of m anu snd 5 0 p m to ryvrrw
representative of the Knight Publishing Company a I Ij ,am #is r- �+� wet
corporation organized and doing business under thel ?D f ' N »herNcooassaa lfYati�ncoi�sv�n cli R rg ]
6 ps(mA ne"�r a-taGld}r lout E�ncgln o,.rZty.discherging
laws of the State of Delaware, and publishing a >rO � tkMMh'fma1ra.s.uw" ''
Pu g I RIvA�eaagingCemsrary,wtarrasidual.rnkS�l[;aaFeeralert�uauSy,fEmnetut
eflhue el thit.pprhpr pt•tti�,
newspaper known as The Charlotte Observer in the I ec•1;luE� �
city of Charlotte, County of Mecklenburg and State, 9 u�brafa6l 4:iWJ alra*16nbi,rg�coun
r�1�0a[e_t�'w.astevraler,mrn Peyy� pate.,-me'carawna:Aiver
of North Carolina and that as such he/she is I < ofer�tl>�nawraneferaareiaatlae�abtyifanned hovevertl s,
may hRure etloct�W�Mil js-'P-t n.at the raaeiving
familiar with the books, records, files and I st., % t. $ � � c
business of said Corporation and b reference to � NI�oEsl' N Om&Coe"�� rneCompany 'i [ �.11✓
P Y I [r bare:penrmrenewel ,fasl�fit'Yylada�ed in Meclnenlxag
�9 trQatvd wasTswateP jh i3irn;arar,di(In',rt,e
the files of said publication I can nr currently nopar thsa,m?wafer.�aIdy10La-
-ad;however, a discharge may a Ibcatbns s pgrpen'
the attached advertisement was inserted. The I � oin,erecel,�iy>�t�r � ,tt63:If>�i,31dl�g#�.
following is correctly copied from the books and I ,a�,,,,tlr �ltc�nrydldct,eargl r „�•N
tad wastewater Info C,owdens G I the Leta Rhsr •' �g t
files of the aforesaid Corporation and I I°�Cur7nopu,a,,,aleie�;�atar,�r�ualr�y�;m�� j���� ,
Publication.
I
I
I
I
I
I
I
PUBLISHED ON: 09/17
I
I
AD SPACE: 120 LINE I
FILED N: ��TITLE:
9/20/05- --- --------NAME: t
DATE: 2 2005
In Testimony Whe f I have hereunto set my hand and affixed my seal, the
day and year afores id.
Commission Expires May 17, 2G0f�
NotarJQO��My Commission Expires: _/_/_

f0£ l>fl-b9 VCo1 am-too00I$!, llol? Pavpuny auv lau 1A5V1„sluaa and ulvl to 11
�100 SZ Z sisoorunoo�aip pue 1xe7 asi xa atp Sed lsnw Srasetlarnd {ued prttld aouads
t0 t! CPtiaM;pus aauadS }l sewotli'are/si�Cyiadod aua;o h(s)aaunao;uazina t
lus;o aui{ , aip-gaO srapun zip jo;allaq puv'a; pilmouSI aill;o lsaq atit old
W atpJ9 eullore2),,quoN-iauolregD 'aue l.hiolsuno�l 6Z£( st umoul,AjuouWuioa.st ^�
' 01 itiadojd,pteSry k4si mquaRaaW aq WIN
ul,BLZ 9 E!d bZ xaog delu ut ��
TNNIJBB papioaa ;oarat{t dt{w E uo umo set uonaa oouo e41 o oti
yy
lquaplaaW ' io-l;o Ile.3uiag .lino of Em1o.IeD Ilylol l`CiunoD $rnquap bzW ut patentis
aq 7sat18iy {jIadord liar paquasap Sutn�ollo;91P ysEa.io;rapplq lsaq$iy J, 01 llas lum
t i� I' �+ is walda uo aoi s is a rC ` a
,31rOID a10 }due ,wd b£ E 1e S0(}Z EZ y [q ,1 S ti,7330 �W lD , .,.q pow asap �
Irk 1
.Ti
_ s
�g,�'r`i �k�,' T4- `r� � , - � 1 ''v n c. �# c!rM. j. rti •yt ,C .� ![T{r t' �c a
Fr a .rl� ��Za , • �' 'i ti „ 7 t k`t � �wrru i,l`rfiy� �1���,
. t[Fj'''$ i>+1's"�� �.:,e ,�+ ++•*k! lrt a't''" r +5• ' L �^ tt ''' � ,� r .rw c 2 ��5-tA Y•Y4. l�a e� [.
AC{rfi .^ I IYYh/Jl,,��IT
•- r}< f't* .s�+b _+It +� ��,�•///1i'.rr•llllt ^. •?ytrlr��,.$t.�h b }�, rtF
� ` �+CLAS5IFIED%�•1"7 , T t. D , r' k.
:r 1�� i ,, e ,.+_[ .r,.><r. •'7 r*'�• � �;. ,fj--!i.c-:( � "y V'1 a''tfr� :-n.��t�-�
h
�I ,,,Puy.�yY��,' �jrY7 av:eptkrs FG.'.l: ;' ,aY1 y-.+d%'1.}? �'*; Y.r c, µ•�>✓'.
" jN� 14 TICS=F°
{.+,. -W !-! _r �7.t.tY..J. 41 swLL.$ ' .
Y idu t S a�`( N } pt,} i r F: U HAUL Co of N C'1.
}�"a 'a�" A5' a yy ` f •d V Place Of Sale U Haull Private Mini StoSrage.-
rF ��,y swihy: ^,fF rli �•i � F, i { )YS .r 7 �Ii lg tat6.S[7 SVllle lZdj��P+i k° 141 �1^I5P'k r r„'
the property "�,'w• t z wl' -' ri,, Cornelius,NC•28031 i.,a: t '
s Public Notice
.,state of NOrth.CarOlma
Envuonmental M anag6m6V COminissiord NPDES Unit }}E
f' 1617 Mail Service Centers,
`It,F C%. ,anal:} Ti
12aleigh NC 27699 16i7 'w ly 4r�• it, 1r'iC l l i
ottfication of Intent to1ssue NPDES�W aastewater'Permrtrr" ?1
On the basis of thorough staff review and application of NC General statute- Mi
y".:
tr 3,r, 143 21 Public la+v 92 500 and other lawful standards and regulattons'�the_ l•l�
i, North Carolina Environmental Management Commisston'pr6poses to issuet
a'Nattonal Pollutant Dis'ctiarge Eliml ation Sys e n (NPDES} wastewater '{
permit-to;the,personyy(s)listed be]ow,effective 45 days from,the publish date
4�Sq 7 t+ -Of thlS nOCICe l;a�i¢{I kiay} plY S ti{h'YY 4 :f -:�3•�ti" +tittle;`t 1\il fti�r uq '1
i, J._ �r,. l-,`�'.��j'4.••� ^s�. -•�{�•r^L'i 3y;,r�xu> Written
f tecrro mthme epnuts regarding h�eJ tp.`+rAoY Xp�os e�.d};rp te;rtm3"i�tw'�j 4�b,eTn ayltr:e]p"t-�e�d u�ntii lS 3I0
ti t -, n +: . s )t
'ofh AFc poor toublish date n d '• r rIl}
that date.are considered in;the final determinations3regardmg'the proposed,,
f�.} tiermlt,The Director of the'NC'Division of Water;Qualit}�inay;de'cide W
a:pubhc;meettng for the proposed Hermit should the;pivisionlreceivet, {
a significant degree Of interest A� t2r13jt'"i'4..ctr•jle3i�Tfirx�la ti"t}IN'i�r Fi:lrv�?jr&t7 L .
�S yli,rl1 e��' "1rn'� F,,a,ir ,•1g` 'dad t� �, r. r r �� �,r B
R�J•. �di �.''I �
+� -i Copies of the draft pehWt-ind other supporctng information'on file used to.
F Gtk �,3tk .r• T,a ,. y -t r f
determine conditions present in'the draft permittare,available upo`A'requeptJe
and payment of,'the costs of reproduction:Mailm coments or-requests'p
Yit,r� for information to the,NC Division bf Water:Qua ity'at the above address or' )�
;call th`e-,Point't5ource,;Branch.at1919 733 5083,iexten'sions 520';''Please, :G
z.? t� ulciude the,NPDES tpermrt tnumberis(attached),iri any cotitmunicatlon
iclnterested persons may'also wi sit'the'Division,of Water Qualitylat 5:12+N i N
}� •s `Sah`s6ury Streit,:RaEeig}i,,NG,27604=1148,betweenrtherhours,of$:OO.a.mi r
and 5 00 p m�to review°th a information on,file ari ;'i,M yt�l H 3 Fv t r L
f�Ri����, '•t.�� 3V� seF�d3��. � �,�'f c[`11d.T ?� MfJ fir? �' � .,:llt•r���'',��'��+a�''i}r-Lt�„;l p c�
;, ,NPDES;Permit NumberFNC0004723 Charter Triad Terminals LLGhas C
�yFj4i, :applied-for7a permit renew fac al for a, ility,docated inlMecWnburg County4 IR
ri tlisct►arging'treated}wastewater to Paw Creek to thelCatawli'a RiverfBasin.r ;
Currently;no,parameters;are`.water;quality,-limited,_howevWr his•discharge! :C
maytaffect future allocations i this portion of the receiving streams I i' JL
yy ?
7Y�
tj.,` �r ;iN;�Pr3D�5EliSlt t�Pi°erm�tfit[irrN,.�u�mi be��'k f
r#NC 19i1t'3Colrot�nFia�lglpPiwpte�i"i�n�er ,.t:CS,tcoilmt'parny IS-hIaI s,
renewal M .
C a eJ 12
+x' :discharging i treated wastewater into Gum'Branch:inzf[heF Catawba`.River •R
"1°rl Basin:.Currently;y`no parameters_are waterlquality'limited.,howeve'r this
-,discharge mays affect future;allovations;in this:portion,,of;the receiving' 'q
f 1 stream.:tt'�tir y7 L'W,1, -'!)
�•, X{ + rµ �_ttr",1lrpxf,C` .y.{;1+, }jrFS'.Y[} c �C�' i}"i�tt 7;.r`rl�-�l 7FJ�-a�;�m y,.�19"°"�i •l21

KINDER, ORGAN
�/ SOUTHEAST TERMINALS L.L.C.
January 4, 2005
Via Federal Express
Ms. Carolyn Bryant
North Carolina Department of Environment and Natural Resources
Division of Water Quality— Point Source Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: Response to December 22, 2004 Letter
Requesting Supplemental Information
Facility Permit NCO004723
Dear Ms. Bryant:
This letter is in response to your December 22, 2004 request for additional intonation
regarding the Kinder Morgan Southeast Terminals LLC (Kinder Morgan) NPDES
renewal application package which was submitted to your office December 10, 2004.
Your request was enclosed as highlighted line items on a blank form SWU-239-080102
along with two letters to Mr. David Hildreth requesting information regarding solids
handling and disposal at other Kinder Morgan facility. Please find enclosed a completed
and executed form SWU-239-080102 as you requested along with the original renewal
application submitted in the December 10, 2004 mailing.
Also, please note that the Kinder Morgan Southeast Terminals LLC (Kinder Morgan)
Charlotte Tenninal #3 also removes solids approximately annually. This occurs during
the pump out of oil/water separator(s) at the facility. Solids removed with residual
petroleum product are transported via licensed contractor to a permitted petroleum
reclamation facility. The solids, once processed, are confirmed "non-hazardous" and are
disposed at or are beneficially used at an appropriate landfill.
Kinder Morgan hopes this letter responds to your needs. If you have any additional needs
or questions, please feel free to contact me at [phone] or Mr. Cliff McCowan at
[phone].
Sincerely,
Kin er Morgan Southeast Terminals LLC
Robert D. Sullivan
Senior Environmental Engineer
Enclosure
1435 Winchvanl Concourse,Alpharetta,Georgia 30005 770-751-4000 770-324-4424 Fax

WAIF Michael F.Easley
�0 AQ Governor
�O G William G.Ross Jr.,Secretary
CIO North Carolina Department of Environment and Natural Resources
J
p � Alan W.Klimek,P.E.
Director,Division of Water Ouality
WATER QUALITY SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
1. CURRENT PERMIT INFORMATION:
Permit Number: N/C/ 0 / 0 / 0 / 4 / 7 / 2 / 3 / or
Certificate of Coyera_e Number: N/C/G/ 1 I 1 1 1 1
1. Permit holders name:Charter-Triad Terminals. LLC
2. Permit's signing official's name and title: Clayton Boardman. III
(Person legally responsible for permit)
President
(Title)
3. Mailing address: P. O. Box 3366 City: Aug"
State: GA Zip Code: 30914 Phone: (706 ) 2624036
IL NEW OWNERINAME INFORMATION:
I. This request for change is a result of:
Change in o«mership of company Name change for company
X Change in o«mership of property/facility X Name change for property/facility
Other(please explain):
2. Owner Information
Facility Name: Kinder Morgarr Southeast Terminals—Charlotte Terminal 3
(name to be put on permit/certificate of coverage)
Owner's/operator's or signing official's name: David Hildreth Title: Director of Field Operations
Company Contact: Matthew E. Marra Title: Senior Engineer
Owner Mailing address: 1435 Windward Concourse City: Alpharetta
State: Georgia Zip Code: 30005 Phone: ( 770 ) 7514160
E-mail address: Man Marna�i kindermoraan.com
3. Facility Information
Facility Name: Kinder Morgan Southeast Terminals—Charlotte Terminal 3
Facility Contact:Robert E. Gaston Title: Terminal Supervisor
Facility Mailing address: 7325 Old Mount Holly Road City: Charlotte
State:North Carolina Zip Code: 28214 Phone:(704 ) 399-3041
E-nwil address: Erivin Gaston?kinderrrrorean.com
S)A'U-239-10250I

PERMIT NAME / OWNERSHIP CHANGE FORM
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL
REQUIRED ITEMS:
1. This completed application
2. Legal documentation of the transfer of ownership(such as a contract,deed,articles of incorporation)
Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of
ownership. For name change only,complete and sign the application certification.
Current Permittee's Certification:
I Clavton Boardman, IIL President attest that this application for name/ownership change has been rcN icwcd and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all
required supporting information and attachments are not included,this application package will be returned as incomplete.
Signature: Date.-
Applicant's Certification:
1, David Hildreth_Director of Field Operations,attest that this application for a name/ownership change has been rc%iex%,ed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and
that if all required supporting information and attachments are not included,this application package rill be returned as
incomplete.
Signature: Dater L�
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION&MATERIALS.
SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
NC DENR/DWQ/Point Source Branch
Attn: Valery Stephens
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
SWU-239-102501

A ,
KINIDER� SOUTHEAST TERMINALS L.L.C.
December 10, 2004
North Carolina Department of Environment and Natural Resources
Division of Water Quality— NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1 6 1 7
Reference: Application for Renewal of NPDES Permit NC0004723
Kinder Morgan Southeast Terminals — Charlotte Terminal 3
Dear NPDES Permit Coordinator:
Enclosed please find enclosed NPDES Pen-nit Application — Short Fonn C —
Manufacturing for the renewal of NPDES Permit NC0004723 for the Kinder Morgan
Southeast Terminals LLC facility located at 7325 Old Mount Holly Road in Charlotte,
NC. The facility should be referred to as the "Kinder Morgan Southeast Tenninals —
Charlotte Terminal 3" on the renewed NPDES permit.
Please note that effective November 5, 2004, Kinder Morgan Southeast Terminals LLC
assumed ownership of this-facility previously owned by Charter-Triad•Tertninals, LLC.
After reviewing the results for BTEX compounds and Oil and Grease indicated in the
monthly Discharge Monitoring Reports @LPs) froinDJanuary 2002 toiJune'_2004; it is
noted that non-detects for BTEX compounds and oil and grease have been reported for
the effluent samples at the terminal since January 2002. TLI_tere fore;-Kinder-Morgan
Southeastfferminals; LLC would-,-.like to"request_a:monitoring frequency reduction from
monthly, t0 emiannual,'_�for`'BTEX-compounds, a well-ast;yaK monitoring trequenc"y
red uctiowand:,removal of the,currenttlimit,.of.45,mg/.L for Oil:and Grease.
If you have any comments or questions, please do not hesitate to contact me at
[phone]. Thank you in advance for your assistance with this matter.
Sincerely,
Kinder Morgan Southeast Terminals LLC
Robert D. Sullivan
Senior Environmental Engineer
Enclosure
1435 Windward Concourse Alpharetta,GA 30005 770-751-4000 770-824-4424 Fax

Charter-Triad Terminals, LLC Charlotte (Paw Creek) North Carolina
Narrative Description of Water Filtration System and Sludge Disposal:
The Charter-Triad Terminal in Paw Creek, NC has a system in place to filter petroleum
contact water originating under the loading rack at the facility. The petroleum contact
water is routed via trench drains to a gravity fed 8,000 gallon underground fiberglass oil-
water separator identified internally as U3. From U3 the water flows into a second 6,000
gallon underground fiberglass oil-water separator identified internally as U4. From U4
the water flows into an 8,000 underground effluent holding tank, identified as U2, which
is upstream of the three carbon filter beds. The operator in charge must manually start up
the pump, opening the valve on the holding tank and opening the filter beds to discharge
filtered clean water to Outfall 001. "There are two inline filters. One is installed prior to
the first carbon bed, and the other filter is installed after the last carbon bed.
Clean stormwater from the diked storage tank area as allowed by the NPDCS permit
bypasses treatment however the system is designed so that discharge from this area could
be routed to the U3 separator should product come into contact with the stormwater.
There are two sampling points as noted on the attached diagram.
The air stripper referenced in the permit is not operational as noted in the renewal
application submitted by Valero on February 6, 2001.
Product and sludge from the oil-water separators are skimmed off and stored in a waste
water tank, W W on attached diagram. All waste water including tank bottom water is
shipped off site for disposal by our approved vendor, US Filter.
Each separator, the holding tank, and filters are visually inspected each day. The
separators and holding tank are also manually gauged on a daily basis. Management
depends on the visual daily inspections and the analytical to determine when the
separator or tank requires cleaning. It is company policy that the carbon beds be changed
at least annually or more often as indicated by the analysis of the sampling "in between"
treatment beds.

Diagram of Filtration System at Charter-Triad Terminals, Charlotte (Paw Creek):
ww
Tank Stormwater from
AL Tank Farm
Sludge and pr duct recovery
Petroleum
contact water U3- 8,000 gallon U4-6,000 gallon U 2,8.000 gallon
oil-water separator oil-water separator Holding Tank and
from rack Pump
Carbon Canisters
Sampling points
Outfall 001