NC0004723_Permit (Issuance)_20110107

NPDES DOCUNENT SCANNING COVER SHEET
NPDES Permit: NC0004723
Document Type: : Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Speculative Limits
Correspondence
Instream Assessment (67B)
Environmental Assessment (EA)
Permit
History
Document Date: January 7, 2011
T1ziB dQcumeat is pri-Mtetl oJM reuBe paper--iMPWdre any
cariterit oa the reYeree Bide

- AiA
- NCDENR
North Carolina Department of Environ n a Natural Resources
D7Coleen
' Wat Quality
Beverly Eaves Perdue H. lins oDeeFreemaGovernor rector \
January 7, 2011
Richard Krejct, Director of Operations
Kinder Morgan Southeast Terminals, LLC
1100 Alderman Drive, Suite 200
Alpharetta, Georgia 30005
Subject: Issuance of NPDES Permit NCO004723
KMST Charlotte Terminal 43 - Grade I
7325 Mount Holly Road, Charlotte
Mecklenburg County
Dear Mr. Krejct:
The Division of Water Quality(the Division)hereby issues the attached NPDES permit for the subject
facility. We issue this permit 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 October 15, 2007, or as subsequently amended.
For this issuance, the Division has made minor changes to the draft permit on the Supplement to Cover
Sheet. We have corrected the word "Plan" to read "System" under#1, and included a subbasin number
(03-08-34) under#2.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within
thirty(30) days after receiving this letter. Your request must take the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes, and you must file it with the office
of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless
such a demand is made, this permit shall be final and binding.
This permit is not transferable except after notifying the Division of Water Quality. The Division may
require permit modification, or revocation and re-issuance. Please note that this permit does not affect
your legal obligation to obtain other permits required by the Division of Water Quality, the Division of
Land Resources, the Coastal Area Management Act, or other federal or local governments.
1617 Mail Service Center,Raleigh,North Carolina 27699-1 617
Lqcation,512 N.Salisbury St.Ralegh,North Carolina 27604 One
Phone:[phone]C01 FAX:91M07-64921 Customer Service:1-877.623-6748 NorthCarollna
Internet:wwYv.ncwaterquality.arg �atu�4//y
An Equal Opportunity 1 Affirmative Action Employer "

_ _ t
If you,have questions, or if we can further assist you, please contactCorporonat '
[ioe.corporon a ncdeiir. ov] or call [phone]. '
Respectfully,
4
f
Vf
Coleen H. Sullins
Enclosure: NPDES Permit NCO004723 (FINAL)
�pF W A TFgO �'
hc: Central Files ° r
NPDES Program Files a
MRO/SWPS,Attn: Mike Parker, Env Engineer
ec: DEH I MRO,Attn: Britt Setzer
DEH Mecklenburg County, Attn: Erin Hall/John McCulloch
Aquatic Toxicity Unit,Attn: Susan Meadows
�---GEC-1TAtt�z:-FCim-Go]sor►
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Ralegh,North Carolina 27604 One
' Phone:[phone] FAX:[phone] Customer Service:l-877-623-6748' s NorthCaro]ina
Internet:wvnv.ncxaterqualiry.org ��}�����//__
An Equal Opportunity 1 Affirmative Action Employer �I�/ ";J,

Permit NCO004723
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND�N`A RESOURCES
DIVISION OF WATIMQUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions 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 outfalls located at the
KMST Charlotte Terminal #3
7325 Old Mount Holly Road, Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
This permit shall become effective February 1, 2011 .
This permit and authorization to discharge shall expire at midnight on June 30, 2015.
Signed this day January 7, 2010.
bl'Uoleen H. Sullins, Director
f Division of Water Quality
By Authority-of the Environmental Manageme t Commission

Permit NCO004723
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Pen-nits 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, LLC
is hereby authorized to:
1. continue to operate a Surface-Water Pollution Prevention System for stonnwater in proximity to
above-ground storage tanks (ASTs) for surface bulk-storage of ethanol and petroleum hydrocarbon
fuels with capacity exceeding one million gallons, and fuel-truck loading racks, utilizing
• bermed secondary containment for ASTs with hand-operated '
discharge valve (normally closed)
• dual oil-water separators (in series)
• air stripper(not in use)
• holding tank
• particulate filter
• three (3) carbon filters
• polishing filter (loading rack)
located at the KMST Charlotte Terminal 43, 7325 Old Mount Holly Road, Charlotte, Mecklenburg
County, and
2. discharge from said treatment facilities via Outfall 001 at locations specified on the attached
map, into an unnamed tributary to Paw Creek [stream segment l 1-124], a waterbody currently
classified C within subbasin 03-08-34, in the Catawba River Basin.

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Charlotte Terminal #3
Outfall 001
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Magellan Terminals Holdings, L P• • Facility Location
Charlotte Terminal #3 (not to scale)
State Grid/Quad: F15SW(Mt.Island Lake)
Latitude: 35'1b'34"N Longitude: 8V 55'45"W ' NOYlr11 NPDE Permit NC0004723
Receiving Stream: UT to Paw Creek Drainage F3asin: Catawba River Basin
Stream Class: C Sub-Basin: 03-08-34 Mecklenburg County

f
,Permit NC0004723
A. (I .) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
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 Pennittee as
specified below:
s:.c, Fs ,: .LIMITS" # > - MONITORINGREQUIREMENTS
EFFLUENT CHARACTERISTICS
Monthly ==;Datly Measurement- �Sample, "Sample
,Y [Parameter Code] ,�/ _
Avera e� 4i Mazimurti Fre uenc T ' e. Location
tt> ti��y Seri ;5,, .�
50050 Flow t Episodic t Effluent
00530 Total Suspended Solids 45.0 m=/L I/Month Grab Effluent
10055G Oil and Grease 2 I/Month Grab Effluent
00076 Turbidity 3 50 NTU I/Month Grab Effluent
.P4694].E1cnA_ �rArC �� ]/Month Grab Effluent
34030 Benzene 4 ]/Month Grab Effluent
34010 Toluene 4 ]/Month Grab Effluent
34371 Ethyl Benzene 4 I/Month Grab Effluent
815 5 11 X lene 4 j ]/Month Grab Effluent
34696 Naphthalene 4 I/Month Grab Effluent
[TAE6C] Acute.Toxicity 5 T Annually Grab Effluent
Footnotes: It c-fJ' CJ(_ (� )
& I � JJ N
1. Flow—shall be monitored with each discharge event—During periods of no flow,the Pemuttee shall submit a signed,
monthly Discharge Monitoring Report(DMR) indicating "No discharge." Flow maybe monitored using any one of the
following four methods:
a) measure flow continuously;
b) calculate flow[see Rational Equation ,section A. (3)) 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. 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 exceeds 50 NTU,effluent shall not cause this background value to increase.
4. Concurrent Sampling-the Pernnttee shall acquire samples concurrently with Acute Toxicity.
5. Acute Toxicity Outfall 001 (Fathead Minnow,24-bour),Annual [see Special Condition A. (1)],
Other Requirements:
• The Permittee shall discharge no floating solids or foam visible in other than trace amounts.
• There shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
• There shall be no direct discharge of tank(or pipe) contents following hydrostatic
testing unless benzene concentration is less than 1.19 µg/L and toluene concentration
is less than 11 µg/L.

.Permit NCO004723
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 (Piniephales proinelas)
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. Toxicity testing will be performed on the next discharge event for the annual test requirement.
The parameter code for this test i TAE6 All toxicity testing results required as part of this permit
condition will be entered on the M ent Discharge Form (MR-]) for the month in which it was
performed, using the appropriate parameter code. Additionally, DWQ Fonn AT-1 (original) is to be sent
to the following address:
Attention: North Carolina Division of Watc oQualit
Environmental Sciences Section
1621 Mail Service Center
Raleigh,North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section 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 NCO004723 s
A. (3.) RATIONAL EQUASION FOR CALCULATING. FLOW
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 mrivb). 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:
• runoff coefficient which accounts for infiltration and other potential losses in
the region,
• rainfall intensity to the region,
• time it takes for runoff to travel from the region's upper reaches to its outlet,
and
• region's drainage area.

The Charlotte observer Publishing Co.
Charlotte, NC
North Carolina ) ss Affidavit of Publication
Mecklenburg County)
THE CHARLOTTE OBSERVER
--------------------------------------------------+------------------------
DINA SPRINKLE
NCDENR/DWQ/POINT SOURCE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH NC 27699
REFERENCE: 30063432
6521132 Notice Of Intent
Before the undersigned, a Notary Public of said
County and State, duly authorized to administer
oaths affirmations, etc., personally appeared,
being duly sworn or affirmed according to law, F
doth depose and say that he/she is a
representative of The Charlotte observer
Publishing Company, a corporation organized and
doing business under the laws of the State of } '
Public Nolica.�-
Delaware, and publishing a newspaper known as The tNodhCarohnaEmironmuntilManagomenL
p 9CommisslanlNPOES Unit-
1517 Mall Service Center
Charlotte Observer in the city of Charlotte, 1 , -; Raleigh,NC 27699-1617,
County of Mecklenburg, and State of North Carolina1 Yhe Nollceoflnlenl lolssuea NPDESWa Permit
\North-CarollnafErivlronmentul Managemegome ntt Commission
and that as such he/she i s familiar with the I proposes to Issue a NPUES wastawatur'dlschama permit to Iho
person(.)listed belovr. ,
books, records, files, slid business of said I Written comments regarding the proposed pmmii will be
acceplad until 30 days after tlis pubtish date of[his mouwold e
Corporation and by reference to the files of said olmic of NC Uld ine oFwnfenOuacalIi)UWO)may
ublVc.hoe`ring'should Strere be a,si nilicent,dugroe of public
publication, the attached advertisement was Pntarasl. Please mall commannls`anlor information requests
to.-DWQ et the'above address.`Interested persons may
inserted. The following is correctly copied from suit 1he owG at,512.N. Salisbury 51ree1,•Ralelgh,jNI to
review Information on file. Addttlonal'information an gPb0iEd5
the books and files of the aforesaid Corporation pptIpnjja and,thisnotice may be,found on our.
p I htlp:!lPortal,ncdenr.arglwoblr+glswpfpslnPdeslcalondar. or by
and Publication. I calling W19)607 63o4.
Kindei'Morppan Southeast Terminnls,LLC has appAOd to renew Its
permtt(Nla 7231,Ior Chadotto Terrmnat,#3 In Meckfenllurg
County discharging ireafad slortrlwater inio a UT of Paw Crook.
'Blowba River Basin. `
Kinder Morgan Suulhaasl Terminals,LLC requoslod renewal of
permii NcW64839 for Charlotte Terminal #2 In Mecklenburg
County to discharge treated slormwaler to yaw Crook.Catawba
Rrvor Basle - art'
Kinder Morggan southeast Terminals,�LLCrequestedirenewal
tpunull NC00321391) for Charlcaa Terminal,#1, Mecklenburg
County,discharging storrnwatei to a UT of Cum Uranch,`Catawba
fiivur Basin. ' .- • I•' .
Maaggeellan Terminals Holdings.LLC requested-renewal of permit
NC0674705 for,Its Paw Greek facihry In"Mecklanburg County to
PUBLISHED ON: 11/14 (discharge treated-waslrmater 10 a UT;of Paw Creek.Catawba
River aasin. . I 1' ,6• "
Town o1 Stanlay has requested renewal of permit NC002003G for
ifs VJyrTP In Gaston County:this permitted discharge is treated
domest4c,htdusldal wastewater to Mauney,Creek,Catawba Rives
Basin.''.. ':.i 5.- '-r` "i
L -`
LP6521132
AD SPACE: 94 LINE
FILED ON: 11/19 1
NAME LE'--
DATE: :Q 711}fl _
In Testimony Wher I have hereunto set my hand and affixed�eat, the
day and ear aforesaid.
• / JJnn pp . .
Not / MyCon Expires:
My C ission Expires May 27, 2011

SOC PRIORITY PROJECT: No
To: NPDES Unit
Surface Water Protection Section
Attention: Joe Corporon
Date: June 30, 2010
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Mecklenburg
NPDES Permit No.: NCO004723
PART I - GENERAL INFORMATION
Physical Location
1. Facility and address: Kinder Morgan Southeast Terminals, LLC
Charlotte Terminal No. 3
100 Alderman Drive 7325 Old Mt. Holly Rd.
Suite 200 Charlotte,NC 28214
Alpharetta, GA 30005
2. Date of investigation: June 29, 2010
3. Report prepared by: Michael L. Parker, Environmental Engineer II
4. Person contacted and telephone number: Brian Turner, Terminal Supervisor, (704)
399-6327, Cliff McCowan, 336-601-2207.
5. Directions to site: From the jct. of I-485 and Mount Holly Road (Hwy 27) in western
Meck. Co., travel east on Mount Holly Road to the Junction with Old Mount Holly Road.
Turn left on Old Mount Holly Road and travel z 0.2 mile. The Kinder Morgan site will
be on the right side of Old Mount Holly Road.
6. Discharge point(s): Latitude: 35° 16' 34"
Longitude: 80" 55' 45"
USGS Quad No.: F15SW
7. Receiving stream or affected surface waters: UT to Paw Creek
a. Classification: C
b. River Basin and Subbasin No.: Catawba 030834
C. Describe receiving stream features and pertinent downstream uses: The discharge
enters a dry ditch on the southwest side of the property. The ditch flows for
several hundred feet before intersecting the UT. There are other bulk fuel
terminal facilities in this area that discharge into the receiving strew V
-WAY QUAL G
�o� �s-. -rE 8�

Page Two
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Actual treatment capacity: Intermittent discharge
b. Current permitted capacity: NIA (no permitted flow)
C. Description of existing or substantially constructed WWT facilities: The existing
WWT facilities consist of an 8000 gallon capacity storage tank followed by dual
oil/water separators connected in series, an air stripper (currently not in use), a
particulate filter, and three carbon filters.
d. Description of proposed WWT facilities: There are no additional wastewater
treatment facilities proposed at this time.
e. Possible toxic impacts to surface waters: Toxicity testing is a requirement of the
permit. No toxicity issues have been documented in the ongoing testing program.
2. Compliance Background: The most recent CEI (September 2009) did not find any
compliance issues with either the reported effluent data or the way the facility was being
operated and maintained.
PART III - OTHER PERTINENT INFORMATION
1. Special monitoring or limitations (including toxicity) requests: None requested by the
permittee nor the RO at this time. It should be noted that this facility is now maintaining
storage for ethanol, which was not a product stored by this facility in the past.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee has requested renewal of the subject permit. There have been no changes
to the existing WWT facilities or the permit since the last renewal. Changes that may effect the
permit during this renewal include the addition of ethanol as a stored product, which may affect
the characteristics of the released stormwater. The treatment facilities listed in Part II, No I(d)
above treat only the wastewaterlstormwater from the fuel rack loading area. The SW released
from the diked storage tank areas by-passes the existing treatment facilities, however, it can be
manually diverted through the WWT process if the SW is observed to have an oily sheen on it.
Pending a final review by the NPDES Unit, it is recommended that the permit be renewed
as requested.
Signature of Report Preparer 4D '
Water Quality Regional Supervisor Date
h Ase dsr 10%kindermargan3.dac

KINDER-ORGAN
/ SOUTHEAST TEAMlNALS L L C,
June 3, 2010
Via Federal Express
Ms. Dina Sprinkle
NC Division of Water Quality Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Renewal of NPDES Permit NCOOO4723, Kinder Morgan Southeast
Terminals, LLC Charlotte Terminal 3 Mecklenburg County.
Dear Ms. Sprinkle:
Kinder Morgan Southeast Terminals, LLC (KMST) is requesting the renewal of our
NPDES permit NC0004723 for our Charlotte 3 Terminal, Mecklenburg County. Please
find attached the NPDES Permit Application Short Form-C as the permit renewal
application. The terminal now stores denatured ethanol in aboveground storage
tanks and blends the denatured ethanol with gasoline at the loading rack.
The Charlotte 3 Terminal only discharges storm water and therefore, does not
generate sludges or solids at the facility. All petroleum contact waters and petroleum
tank bottoms are transported to a KMST approved treatment and disposal facility.
If you have any questions, please do not hesitate to contact Cliff McCowan at 336-
601-2207.
Sincerely,
Kinder organ outheast Terminals LLC
Richard Krejci
Director, Operations
Attachments
Cc: John Calupca, KMST
Brian Williams, KMST
Cliff McCowan, KMST
1100 Alderman Drive,Suite 200 Alpharetta,GA 30005 770-751-4140 770-751-4130 Fax

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities. .
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number INCO004723
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type.
1. Contact Information:
Owner Name Kinder Morgan Southeast Terminals LLC
Facility Name Charlotte Terminal #3
Mailing Address 1100 Alderman drive, Suite 200
City Alpharetta
State / Zip Code GA 30005
Telephone Number [phone]
Fax Number [phone]
e-mail Address cliff [e-mail]
kindermorgan.com
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 7325 Mount Holly Road
City Charlotte
State / Zip Code NC 28214
County Mecklenburg
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Kinder Morgan Southeast Terminal, LLC
Mailing Address 7325 Mount Holly Road
City Charlotte
State / Zip Code NC 28214
Telephone Number [phone]
Fax Number [phone] p NRt VX,r-K CCU Ts-Y
�3f3ANCH
4. Ownership Status:
Page 1 of 4 C-MI 05108

NPDES PERMIT APPLICATION - SHORT FORM C -- Minor Industrial
Minor industrial, manufacturing and commercial facilities.
5. Standard Industrial Classification (SIC) code(s): 5171
6. Number of employees: 2
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space prouided is not sufficient attach a
separate sheet of paper with the system description.
Outfall 001 - Storm water from secondary containment areas. No treatment system
present.
S. Is facility covered under federal effluent limitation guidelines? No ❑ Yes X
If yes, specify the category? Outfall 001 - TSS (45 mg/L), 50 NTU Turbidity
9. Principal product(s) produced: None
Principal raw material(s) consumed: None
Briefly describe the manufacturing process[es]:
N/A- Facility is for Bulk Storage and Distribution of Petroleum Products
10. Amount of principal product produced or raw material consumed
List specific amounts consumed and/or units of roduction over the last three ears
Product Produced or Raw Material Product Produced or Raw Material
Consumed Consumed
AVERAGE PEAK
per Day N/A N/A
per Month N/A N/A
per Year N/A N/A
Page 3 of 4 C-MI 05108

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
11. Frequency of discharge: Continuous ❑ Intermittent X
If intermittent: Days per week discharge occurs: 1.5 Duration: 6-8 hours
12. Types of wastewater discharged to surface waters only
Discharge Flow
(GALLONS PER DAY
Sanitary - monthly average 0
Utility water, etc. - monthly average 0
Process water - monthly average 0
Stormwater— monthly average 121,660
Other— monthly average
Explain: 0
Monthly Average 121,660
total discharge (all types)
13. Number of separate discharge points: 1_Outfall Identification number(s) 001
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Unnamed tributary to Paw Creek
15. Effluent Data
Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour
composite sampling shall be used. If multiple analyses are reported, report daily maximum and monthly average. If
only one analysis is reported, report as daily maximum.
Parameter Daily Monthly Units of
Maximum Average Measurement
Biochemical Oxygen Demand (BOD5) N/A N/A N/A
Chemical Oxygen Demand (COD) N/A N/A N/A
Total Organic Carbon N/A N/A N/A
Total Suspended Solids 20.30 4.98 mg/L
Ammonia as N N/A N/A N/A
Temperature (Summer) N/A N/A N/A
Temperature (Winter) N/A N/A N/A
pH N/A N/A N/A
Fecal Coliform (If sanitary waste is present) N/A N/A N/A
Total Residual Chlorine (if chlorine is used) N/A N/A N/A
Page 4 of 4 C-MI 05108

NPDES PERMIT APPLICATION -- SHORT FORM C -- Minor Industrial
Minor industrial, manufacturing and commercial facilities.
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable]
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) N/A NESHAPS (CAA) N/A
UIC (SDWA) N/A Ocean Dumping (MPRSA) N/A
NPDES NCO004723 Dredge or fill (Section 404 or CWA) N/A
PSD (CAA) NLA_ Other
Non-attainment program (CAA) 09-068-556
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
MTBE (methyl tert-butyl ether)
Oil 8a grease
Denatured Ethanol
Toluene, Benzene, Ethyl benzene, Phenol, Xylene
18. Is this facility located on Indian country? (check one)
Yes ❑ No X
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Richard Krejci Director of Operations
Printed name of Person Signing Title
7 l0
Signature of A14plicant. Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or
certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of
the Environmental Management Commission implementing that Article,or who falsifies, tampers with,or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by
imprisonment not to exceed six months,or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or
imprisonment not more than 5 years,or both,for a similar offense.)
Page 5 of 4 C-MI 05/08

FACTSHEET
Complex EXPEDITED PERMIT RENEWAL
Basic Information for Expedited Permit Renewals
Permit Writer/Date Joe R. Corporon L.G. /05Nov 2010
Permit Number NC0004723
Facility Name Kinder Morgan Southeast Terminals, LLC, Charlotte
Tcrminal ##3 bulk fuel storage>1 milliongallons]
Basin Name/Sub-basin number Catawba/03-08-34
Receiving Stream UT to Paw Creek [segment 11-124]
Discharge to dry ditch [zero-flow conditions
Stream Classification in Permit C
Does permit need Daily Max NU13 No
limits?.
Does permit need TRC limits/language? No
Does permit have toxicity testing? Yes [annual Acute -TAE6C]
Doespen-nit have Special Conditions? No
Does permit have instream monitoring? No
Is the stream impaired(on 303 d list)? No
Any obvious compliance concerns? No—see BIMS Report and Staff Report
Any permit mods since last ermit? No—no requests; no alterations
Current expiration date June 30, 2010
New expiration date June 30,2015
Comments received on Draft Permit? Yes No If Yes, discuss response with Supervisor
BIMS Downloads and Review Results:
• Compliance -DMR Report Violations; cited for TSS and Turbidity (Jan2010 DMR)
Proceeded to enforcement; no other assessments in past 5 years.
• TOX data Summary—annual "pass" (2006-2010, see attach tox data summary)
• Receiving Stream—not impaired/not 303d-listed
+ DMR Parameter Values Export Outfall 001: BTEX not detected; Phenol not detected;
MTBE not detected; Total Suspended Solids, Oil &Grease,Turbidity—no levels reported
above permit limits.
• RPA not warranted -recommend no additional changes to permit.
• Updated map for renewal; added parameter codes to Effluent Table, A. (L).