NC0004839_Permit (Issuance)_20110107

WDES DOCVNENT SCAMMIMO COVER SMEET
NPDES Permit: NC0004839
Document Type: ; Permit Issuance---.
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Speculative Limits
Report
Instream Assessment (67B)
Environmental Assessment (EA)
Permit
History
Document Date: January 7, 2011
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 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 NCO004839
KMST Charlotte Terminal #2 - Grade I
6801 Freedom Drive, 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.
Based on your application and request, the Division has removed all permit references to previous
Outfal1002 servicing groundwater remediation facilities (now abandoned), and we have added
reference to onsite storage of ethanol in bulk. The Division has also made minor changes to the permit
Supplement to Cover Sheet for clarification. 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,Ralegh,North Carolina 27699-1617
Location:512 N.Salisbury St,Raleigh,North Carotina 27604 One l
Phone:919-�t}7-6300\FAX:[phone] Customer service:1-877-623-6748 ' " North Carolina
Internet:www.ncwaierqua4ity.org � ����N�ll//I,
An Equal Opportunity 1 Affirmative Action Employer �'J�!� `

If you have questions, or if we can further assist you, please_contact Joe Corporon at
hoe.cotporon a,nedenr.gov] or call [phone].
Respectfully,
Coleen H. Sullins
Enclosure: NPDES Pen-nit NCO004839 (FINAL)
9�aF wn rEq�r;
lie: Central Files
'NPDES Program Files o Y
MROISWPS, Attn: Mike Parker, Env Engineer
ec: DEH 1 MRO. Attn: Britt Setter
DEH Mecklenburg County, Attn: Erin Hall l John McCulloch
Aquatic Toxicity Unit,Attn: Susan Meadows
CG&L Attn: Kim Colson
1617 Mail Service Center.Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St Ralegh,North Carolina 27604 One 1
Phone:[phone]FAK919-807-64924 Customer Service:1-877-623-6748 'NorthCarofi na f.
Internet:www.ncwaterqu2lity.org ,jj 111ally
//I
An Equal Oppoduruty 1 Affrrriauve Action Employer ! `L LJ�

Permit NCO004839 .
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
(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 #2
6801 Freedom Drive, Charlotte
Meeklenburg County
to receiving waters designated as an unnamed tributary to Long Creek in the Catawba River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, Ill and IV hereof.
This pennit 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, 2011.
oleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental.Management Commission

Permit NCO004839
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 pen-nit 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 stormwater in proximity to
above-ground storage tanks (ASTs), surface bulk-storage of ethanol and petroleum hydrocarbon
fuels in excess of one million gallons, and fuel-truck loading racks, utilizing
• bermed secondary containment for ASTs with hand-operated
discharge valve (normally closed)
• oil-water separator
located at the KMST Charlotte Terminal #2, 6801 Freedom Drive, Charlotte,Mecklenburg County,
and
2. discharge from said treatment facilities via Outfall 001 at a location specified on the attached
map, into an unnamed tributary to Long Creek [stream segment 11-120-0.5], a waterbody
currently classified WS-1V in subbasin 03-08-34, within the Catawba River Basin.

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ku,44t
L.W. F.
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UT to Lonig Creek ' 1� i
-00 [oil
iY
L=
Outfalls 001
and 002
(flow northwest)
%4
-fill
T
Approximate Property
Boundary
imff T
-d
_F C,
NC Hwy 27 ?
Kinder Morgan Southeast Terminals, LLC Facility
Charlotte Terminal #2 Location
(not to scale)
Slate Grid I USGS Ouad- Fl 5SW I Mt.Isiand Lake,NCt
Latitude: 35'16'40"N Longitude: 80'56'27"W North
Receiving Stream: UT to l ong Creek DrainaLe Basin: Catawba River Basin NPDES Permit NCO004839
Stream Class: WS_:V Sub-Basin: 03-08-34 1 1 Mecklenburg County

Permit NC0004839
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Beginning on the effective date of the permit and: fasting until expiration, the Permittee is authorized to
discharge from Outfall 001. Such discharges shall be limited and monitored by the Perinittee as
specified below:
t., .. LIMITS- MONITORING REQUIREMENTS
EFFLUENT RACT CHAERISTICS
Monthly Daily'-' Meastirement_ Sample" ,,Sample"°.
[Parameter Code]_,It ' . Avera a ?Maximum `''Free tiencv Type' Location
50050 Flow 1 Episodic 1 Effluent
[005301 Total Suspended Solids 45.0 m /L ]/Month Grab Effluent
00556 Oil and Grease 2 I/Month Grab Effluent
00076 'I'Urbidity 3 50 NTU I Nonth Grab Effluent
[346941 Phenol ]/Month Grab Effluent
34030 Benzene 4 1/Quarter Grab Effluent
[340101 Toluene 4 1/Quarter Grab Effluent
34371 Ethyl Benzene 4 1/Quarter Grab Effluent
$1551 X lene 4 1/Quarter Grab Effluent
[34696] Naphthalene 4 1/Quarter Grab Effluent
EPA Method 625 Semi-Annually Grab Effluent
1224171 MTBE l/ uarter Grab Effluent
jTAE6Cj Acute Toxicity 5 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 tray be 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 Permittee shall acquire samples concurrently with Acute Toxicity.
5. Acute Toxicity Outfall 001 (Fathead Minnow, 24-hour),Annual [see Special Condition A. (2.)].
Other Requirements:
• The Petmittee 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 rah;layer.
• There shall be no direct discharge of tank (or pipe) contents following hydrostatic
testing unless benzene concentration is less than 1.19 pg/L and toluene concentration
is less than 11 µg/L.

Permit,NC0004839 '
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 pronielas)
24-hour static test. Effluent samples for self-monitoring purposes must be obtained below all waste
treatment. The.pennittee 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 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 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 NCO004839
A. (3.) RATIONAL EQUASION FOR CALCULATING FLOW
The Rational Equation: Q=KuC1A,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);,to =
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.

A FLA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
----------------------------------------------------------------------------------------------------------------------------------
November 9, 2010
MEMORANDUM
To: Britt Setzer, Division of Environmental Health (DEH)
Mooresville Regional Office
From: Joe R. Corporon, L.G.
DWQ/NPDES
Subject: Review of discharge to waters classified WS-IV
Existing Stormwater Pollution Prevention Plan for
Petroleum Fue]-Hydrocarbon Bulk Storage Terminal
Kinder Morgan Southeast Terminals, LLC—Charlotte Terminal #2
6801 Freedom Drive, Charlotte, NC
NCO004839
Mecklenburg County
Please provide your comments.
RESPONSE:
I have reviewed the draft permit and determined that the proposed discharge is not located
sufficiently close to any existing or known proposed public water supply intake so as to create an
adverse effect on water quality. The DEH concurs with the issuance of this permit provided the
Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits
prior to discharge; and the discharge does not contravene the designated water quality standards.
I concur with issuance of the above permit provided the following conditions are met:
I oppose the issuance of the above permit based on reasons stated below, or attached:
Signed: Date: �I s
cc: file
nr�"r3. MLA
NOV 16 2010
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 LNR-WATER QUALITY
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 ,BRANCH
Phone:[phone] FAX:91 M07-6492%Customer Service:1-877-623-6748
fnfemet:www.ncwaterquai'kty.org �atura!!r�
An Equal Opportunity l Affirmative Action Employer

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina } ss Affidavit of Publication
Mecklenburg County)
TH..E CHARLOTTE OBSERVER
-----------------
DINA SPRINKLE
NCDENR/DWO/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, duty authorized to administer
oaths affirmations, etc., personally appeared,
being duty sworn or affirmed according to law,
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
s+ �P 1'>•'. 4.*I7i blic Natkb �+•1_� :�, , ''t.:•r:,
Delaware, and publishing a newspaper known as The I' T' rtiYa%iCaioltira PuCrrvironmenialMa
5 .Charlotte ,-
Observer in the city of Charlotte, Cgn,misvrxVNPDE5 Un%...`_.�.,.
i'.1617 Mall Sarvito
County of Mecklenburg, and State of North Carolina 1
'� '-""''v,AalefghNcz�rtG9lan..�'
Notku of Intant to Issue a NPDES Wastewater Perm%'!r'
and that as such he/she is familiar with the I ThelNdrlh,CfirolnaeEnvlipnmonlal,Mana©emonS=Canmhylon
proposoa ID Issuc a NPDES wasSewatsr'discl�arga porm%to Iha
books, records, files, and business of said tw�sonls listedbelov,'
written co!nnmras.lagardirn� tt,a.p ropasad•porm f wdi be
accepted unfit so after the wt3l6lr date of tits nolice'Fhe
Corporation and by reference to the files of said txreclor at lho NC Dl fton et, chat, uatry�owoJ may hord a
ubl ication, AubticihoaTaig'should:Ihere'be a,sig illcan ldogrea of{wblic
P the attached advertisement was I niatest:'Please,nail.comawnts'%ndl or.Intomnallon,rey6osis
inserted- The faI lowin io.DW0 at:the'above addro5salnteiealadyporsona may
9 is correctly copied from vs% tta,nwo.e<..Srx.N.-sahatwy'_SteaL Ra!eg3f,.NC fo
the books and files of the W ew.nramwtkxl'on-file: Additional'inlormallon,an'NPDES 'I
e aforesaid Corporation ppeermils.and thts'?nglrco,.may be,found!on`our',webshA: .
and Publication. 'IF
l Jlportal.ncdortr.ring!vreblrrglswplpslnpdeslcabrrdsr;ar by
' ca�ng�tgl eoz.saon:; w r.ri'a t ..:3 r ..'..1 I
Kkidai Mwgm SvultreaiE.TemtirieLi,LLC has applrod to a rne.r%s
1 porm%INCI -12aJ for Chadalle Tmminal r3 In Mocklenburg
Coon Gat dischnr in �treated stormwater into a UT ol.Paw Craek.
Nhror gg gg Bnskl.��,'a>:-•+>3sz ,uc
Klitder an Southeast=Toenhnah,LLC reNrxisted renewal of
ia3s.mr Ct adafle`Ts tnlnat r2 in Mecklenburg
dmchatga treated saorrrrwater to Paw Creak'
f6'1Ci8
tt+ad'w,b:a
14ndeoMoIX. hiimi Terr"n6b.!LLc:regL6itedSronewatl
lt'N2B91I for,Charb Tarminal,si, Mecklenburg
wyl 'ft stdmwae
a U=W Gum Branch.Datawba
MageMain Terminals iricWhgs._LLC roquested'ro"W at POMA
PUBLISHED ON: 71/14 NC007470$kin,Its Ffiw Creak IncNty mPakwbrrg' n
dhchaMis Ituatod.wtistewatet b s UT t
River.&7sln:.-'n•j' y:•t'-_EF-i 1 v�
Town of Stanley has requesW n tmr al of p—no K=20M6 for
as WWFP,In Gaston County;1he portn%tod dhcharga is treated
domestic,klrkts$Isl wsstewatet to Meunay Creek,Calawba fiivru
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+ LPG621132 il`tt d` .t•1, i f �-r.c: - b�1-
AD SPACE: 94 LINE f
FILED
11/19 1
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LENAM DATE:
In Testimony Wher I have hereunto set
day an ear aforesaid. my hand and affixed rrry seal, the
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Not
My CQM ss i on Expires:
IVYVisionpres May 27, 2011

SOC PRIORITY PROJECT: No To:
Western NPDES Unit
Surface Water Protection Section
Attention: Joe Corporon
Date: March 22, 2010
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Mecklenburg
NPDES Permit No.: NCO004839
PART I - GENERAL INFORIMATION
Phvsical Location
1. Facility and address: Kinder Morgan Southeast Terminals, LLC
1100 Alderman Drive Charlotte Terminal No. 2
Suite 200 6801 Freedom Drive
Alpharetta, GA 30005 Charlotte, NC 28214
2. Date of investigation: March 18, 2010
3. Report prepared by: Michael L. Parker, Environmental Engineer II
4. Person contacted and telephone number: Cliff McCowan, [phone]
5. Directions to site: The Kinder Morgan - Charlotte Terminal No. 2 is located r 0.1 mile west of
the junction of Hwy. 27 and Old Mount Holly Road (SR 1619) in the community of Thrift in
western Mecklenburg Co.
6. Discharge point(s): Latitude: 350 16' 40"
Longitude: 800 56' 27" USGS Quad No.: F15SW
7. Receiving stream or affected surface waters: UT to Long Creek
a. Classification: WS-lV
b. River Basin and Subbasin No.: Catawba 030834
C. Describe receiving stream features and pertinent downstream uses: The receiving waters
is a headwater tributary to Long Creek with very little base flow. Other oil storage
facilities located in the general vicinity also discharge into these same receiving waters.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT 'WORKS
1. a. Actual treatment capacity: Intermittent (based on rainfall)
b. Current permitted capacity: There is no hydraulic capacity listed in the permit.

Page Two
C. Description of existing or substantially constructed WWT facilities: The existing WWT
facilities consist of a storm water collection pond and an oil/water separator and two
carbon filtration units piped in series. Wash water and SW from the tank wagon loading
area and the pipeline area are routed through the oil/water separator. The effluent from
the oil/water separator is then sent through the activated carbon units. Any SW
contained in the bulk storage area is visually inspected and released following a storm
event. The effluent from both the oil/water separator and the bulk storage area are
combined in a 12,000 gallon capacity equalization tank equipped with a hydrocarbon
sensor. Prior to discharging to a combined storm drain system, the
wastewater/stormwater passes through a v-notch weir.
d. Description of proposed WWT facilities: There are no proposed WWT facilities at this
time.
f. Possible toxic impacts to surface waters: Discharges of this nature have been shown to
exhibit toxic characteristics.
2. Compliance Background: There are no compliance issues at this facility at the present time.
This facility has consistently met its assigned effluent limitations.
PART III - OTHER PERTINENT INFORMATION
I. Special monitoring or limitations (including toxicity) requests: None requested at this time.
The GW remediation system that discharged through outfall 002 has been removed and as such
this outfall should not be included in the renewed permit. The permittee is currently doing in-
situ air sparging to remediate existing GW contamination.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee has requested reissuance of the subject NPDES permit. Primary petroleum
components stored at this facility consist of gasoline,jet, and diesel fuel. There have been no changes
to the permit since the permit was last renewed, however, the GW remediation system that was
discharging at outfall 002 has been removed and there are no plans at the present time to reinstate this
outfall.
Pending a final review and approval by the Western NPDES Unit, it is recommended the
NPDES permit be renewed as requested.
Si nature of Report Preparer to
3/2 /u
Water Quality Regional Supervisor Date
h a&0&r l 0lkiuderLdoc

I
HDER-'! MO
March 4, 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 NC0004839, Kinder Morgan Southeast
Terminals, LLC Charlotte Terminal 2 Mecklenburg County.
Dear Ms. Sprinkle:
Kinder Morgan Southeast Terminals, LLC (KMST) is requesting the renewal of our
NPDES permit NC0004839 for our Charlotte 2 Terminal, Mecklenburg County. Please
find attached the NPDES Permit Application Short Form-C as the permit renewal
application. The groundwater treatment system discharging through outfall 002 has
been removed and therefore, outfall 002 is no longer necessary. Also, the terminal
now stores denatured ethanol in aboveground storage tanks and blends the
denatured ethanol with gasoline at the loading rack.
The Charlotte 2 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 r an Southeast Terminals LLC
Richard Krej i
Director, Operations
Attachments
Cc: John Calupca, KMST
Brian Williams, KMST
Cliff McCowan, KMST
1100 Aldcrmari Drive, Suite 200 Alpharetta,GA 30005 770-751-4140 770-751-4130 Pax

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 INCO004389
If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 42
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]
2. Location of facility producing discharge: [�
Check here if same as above ❑ �� U
D L5
Street Address or State Road 6801 Freedom Drive VAL
City Charlotte
State / Zip Code NC 28214 0cma-wE gr`tA1�tA
Ot7Rce
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 Terminals, LLC
Mailing Address 6801 Freedom Drive
City Charlotte
State / Zip Code NC 28214
Telephone Number [phone]
Fax Number [phone]
4. Ownership Status:
Federal ❑ State ❑ Private X Public ❑
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: S
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system desenption.
Outfall 001 - Storm water from tank farm. Storm water from loading racks and pump
containment areas is processed through an oil water separator and a carbon filtration
system.
8. Is facility covered under federal effluent limitation guidelines? No ❑ Yes X
If yes, specify the category? Outfall 001 - TSS (45 mg/L)
9. Principal product(s) produced: None
Principal raw material(s) consumed: None
Briefly describe the manufacturing processles]:
N/A - Facility is for Bulk Storage and Distribution of Petroleum Products
10. Amount of principal product produced or raw material consumed
Listspecific 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 2 of 4 C-W 0510E

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 81,234(001)
Other W- monthly average
Explain, 0
Monthly Average 81,234(001)
total discharge (all types)
13. Number of separate discharge points: 2—_Outfall Identification number(s) 001, 002 (to be
removed)
14, Name of receiving stream(s) (Provide a reap showing the exact location of each outfall, including
latitude and longitudes
Unnamed tributary to Long 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 ma amum.
Parameter Daily Monthly Units of
Maximum Average Measurement
Biochemical Oxygen Demand (BODS) 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 16.6 4.57 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 Coli,form (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 3 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 fclteclt till nice,,(apply artri provide perrrtit
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 N/A T Dredge or fill (Section 404 or- CWA) N/A
PSD (CAA) N/A Other
Non-attainment program (CAA) 09-068-556
17. List any chemicals that may be discharged (Please list and explain source and potential
arnounts.)
MTBE (methyl tert-butyl ether)
Oil & grease
Total Suspended Solids (TSS)
Denatured Ethanol
Toluene, Benzene, Ethylbenzene, 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 Kreici Director of Operations
Printed name of Person Signing Title
Signature plicant 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 fenders inaccera€e any
recording or monitoring device or method required to be operated or maintained tinder 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. (1 B 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 4 of 4 C-MI 05108

FACT SHEET
COMPLEX EXPEDITED PERMIT RENEWAL:/
Basic Information
Permit Writer/Date Joe R. Corporon L.G. 105Nov 2010
Permit Number NCO004839
Facility Name Kinder Morgan Southeast Ter` finals, L L C, Charlotte
Terminal#2 [AST fuel stora e>lM gallons] Outfall 001
GW REM (Outfall 002) he y abandoned **
Basin Name/Sub-basin number Catawba/03-08-34
Receiving Stream UT to Long Creek [segment 11-120-0.5]
Discharge to dry ditch zero-flow conditions
Stream Classification in Permit WS-1V
Does permit need Daily Max NH3 No
limits?
Does permit need TRC limits/language? No
Does permit have toxicity testing? Yes Acute -TAE6C annual
Does permit 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 and Staff Report MRO 22 March 2010
Any permit mods since lastpermit? No
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
Changes to the Previous Permit-
Renewal Review and BIMS Downloads:
• DMR Report Violations; reviewed BIMS database Jan 2006-Aug 2010; several reporting
violations(missing parameters—resolved), last in 2008; no assessments.
• TOX Testing Summary—2006-2010 annual "pass" (see attach tox data summary)
• DMR Parameter Values Export:
o parameters not detected—BTEX, Phenol, MTBE, Naphthalene
o parameters detected but not reported above permit limits—Total Suspended Solids, Oil &
Grease, Turbidity.
• RPA not warranted -recommend no changes to permit.
• ** Outfall 002 -Based on the application to renew, and confirmation from the Mooresville
Regional Office(Staff Report MRO, 22 March 2010),the Division has removed from the permit
all references to previous Outfall 002 servicing groundwater remediation(GW REM) facilities
now abandoned.
• Permittee also requested that renewal reflect their intent to store and distribute ethanol (see
Permittee's letter dated July 30 2010). This has been added to the permit (see-Supplement to Cover
Sheet).
• Updated map for renewal; added parameter codes to Effluent Table, A. (L).