Loading...
HomeMy WebLinkAboutNC0073181_Renewal (Application)_20210709 s.,a"`SUITE +'fin /\\. ROY COOPER ' ' Governor Cl JOHN NICHOLSON .n, Interim Secretary ,,z,r Qum.,"o,,,,' ,2 S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality July 12, 2021 Kinder Morgan Terminals Wilmington, LLC. Attn: Troy Sturtz, Terminal Manager 1710 Woodbine St. Wilmington, NC 28401 Subject: Permit Renewal Application No. NC0073181 Wilmington River Road Terminal New Hanover County Dear Applicant: The Water Quality Permitting Section acknowledges the July 9, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq,nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely c—,Itcel '- c\ Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Jon Booth, EHS Supervisor ec: WQPS Laserfiche File w/application —D E Q North Carolina Department of Environmental Quality!Division of Water Resources WIImington Regional Office 127 Cardinal Drive Extension Wtlmington.North Carolina 28405 ;:*i r,..........:. 910796 7215 KINDER°"`MORGAN July 2nd, 2021 RECEIVED JUL 0 9 2021 Ms. Wren Thedford NCDEQ/p�/R/NPDES North Carolina Department of Environmental Quality Water Quality Division 1617 Mail Service Center 2600 Bull Street Raleigh,North Carolina 27699 Re: NPDES Permit Renewal Application—NC0073181 Kinder Morgan Terminal Wilmington, LLC—River Road Terminal Ms. Thedford, Please find enclosed one signed original and two copies of the NPDES Permit renewal application for Kinder Morgan Wilmington River Rd. Terminal. This submittal to the North Carolina Department of Environmental Quality, Water Quality Division includes the following information: > NPDES Permit Application—Form 1 w/ Site Map > Form 2 w/Flow Map If you have any questions concerning our application,please do not hesitate to contact me at (727)420-5426 or by e-mail at Jon_booth@kindermorgan.com. Since el , J Booth S/EHS Supervisor Kinder Morgan Wilmington Terminals (Woodbine Street and River Road Terminals) i _ EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 Form U.S.Environmental Protection Agency 1 6h EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes,STOP.Do NOT complete ❑✓ No If yes,STOP.Do NOT 0✓ No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is production facility? currently discharging process wastewater? ❑ Yes 4 Complete Form 1 ❑✓ No ✓l Yes 4 Complete Form ❑ No a and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 ❑✓ No Yes 4 Complete Form E✓ No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose 5 discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 ❑✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Kinder Morgan River Rd.Terminal 2.2 EPA Identification Number i0 0 NCR000146969 co 2.3 Facility Contact tn Name(first and last) Title Phone number a Jon Booth EHS/OPS Supervisor (727)420-5426 Email address Jon_booth@kindermorgan.com 2.4 Facility Mailing Address Street or P.O.box 3340 River Rd. City or town State ZIP code Wilmington North Carolina 28412 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 y cg 2.5 Facility Location a .y Street,route number,or other specific identifier Q o 3340 RiverRd. cn c County name County code(if known) New Hanover E City or town State ZIP code m Wilmington North Carolina 28412 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 4226 N O U co U 3.2 NAICS Code(s) Description(optional) CO U Fn SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Kinder Morgan Terminals Wilmington,LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? o` ❑ Yes ❑✓ No 4.3 Operator Status a ❑ Public—federal ❑ Public—state ❑ Other public(specify) ❑✓ Private ❑ Other(specify) 4.4 Phone Number of Operator (910)763-0104 4.5 Operator Address w Street or P.O.Box �o E 1710 Woodbine St. O City or town State ZIP code o Wilmington Northa Carolina 28401 m o Email address of operator troy_sturtz@kindermorgan.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) -0 5.1 Is the facility located on Indian Land? c J ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) ❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of N water) fluids) o = NC0073181 LQG-no permit w ❑✓ PSD(air emissions) ❑ Nonattainment program(CM) ❑✓ NESHAPs(CM) Synthetic minor 01429R23 Synthetic minor 01429R23 w ❑ Ocean dumping(MPRSA) ❑✓ Dredge or fill(CWA Section 404) ❑ Other(specify) 172-05 SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) co ❑✓ Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. The River Rd.Terminal is a bulk storage terminal that stores bulk liquid products. The wastewater treatment system consists of an oil water separator,waste holding tank,and a wastewater holding pond.the only type of wastewater discharged is stormwater. There have been no discharges over the last 3 years,because there have been no discharges we have not conducted analytical testing but estimated stormwater that would be discharged if an event occurred is between 0&4,300,000 gallons per day. 0 w SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes ❑✓ No 4' SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at r 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your "' NPDES permitting authority to determine what specific information needs to be submitted and when.) o O Y +al SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that rn apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) c ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit 0 w/attachments ❑✓ Section 2:Name,Mailing Address,and Location ❑ w/attachments ❑✓ Section 3:SIC Codes ❑ w/attachments ❑✓ Section 4:Operator Information ❑ w/attachments ❑ Section 5: Indian Land ❑ w/attachments ❑✓ Section 6:Existing Environmental Permits ❑ wl attachments d Section 7:Mapw/topographic ❑ ❑ map ❑ in w/additional attachments o ❑✓ Section 8:Nature of Business Elw/attachments w ❑ Section 9:Cooling Water Intake Structures 0 w/attachments ❑ Section 10:Variance Requests ❑ w/attachments ❑✓ Section 11: Checklist and Certification Statement ❑ w/attachments L 11.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Troy Sturtz Terminal Manager Signature Date signed EPA Form 3510-1(revised 3-19) Page 4 ....__ —-i '-'5','-.1...i.Y‘ — t, ,t)1 s..J (1 — ,--,-,40•••, - ctectqn•, ...... :.. 1,7)4117N .\ Vi -•-• "..,+;:42, S' / It • •lkit... i I 5 0 \ I I,,74\040 • 0/---).r tri.-.-----'N •f. . <-1 •-,V , .(),....„...ti,oif V kit/1k ..,' .1.4. N ,11111.1i1,,..,:4-4. )t-,1 '-*------ougi\k c*9-.." L .---, ---y, . t.„A.... ....i. fa r-D ° , . „ ,..._ :.„:::.........,..,„ , o / I � rIallir � '\ ', d ,mil �/ iyr G n 1' lAulh rl { ( ,2i ` ' r :- 1 - ) IA*(9, : gii ie,egiri_T 2,5 <•:' 4(7 K L\ l -•1, �c • _� IZMNO M\WirranalMINCliartiet �\t�Jih71,1 fir,! gric; 1 f : •(1_41' 4(9 7 1 . -,..6 , Adi ,:,..„.,...... , , _,..., ... .._ _ _ ., _._ ..- r' . ,kr: iclE;;;:::•:;...1.. --_,-z_4,,_ •110 1 - ,_i kn. "Y 1 . ,,t ii /17- 01 i9 )4. . '. , i __-.T.L., , ,T. 11001:.A::1 .\7;to••. gip D ) , 1-,,, i .i_., .::r, ,, _,,,,,, N....c5--,../_.-----7', ;V,_,,. tl,. : lir I #1, :, ;1 PL-Ct''':,....... -;;;;V---' cir5C,C:' ..M P- D ,,,-, ,,kia..--e .:: .,...::Y: .f• •' iii. I 1 r , f VOL. f 4 'L' �/' t 1 I I• 0 P i V 1 7 .t I -•- 110 CP 'i::,+:6 ii` rHV:''ai!i t"'7 U t c \ i. sr rfp-s.• T '� 1. a . - `" i• l, mr... .. , �.i A SITE + l:iy'•� t :.r pj:1..7:.;1:rtyI:u::i:', ►\ t //)�1/��.-\-, 1 '.1'0 :..4 .'i'�Y 7 ,as 1* Ill I J• i,'I `'l". _ . 7 :a ,-• sr 1 s l 7e i F 1 • -cF b 7 tNl7 _ �` 3':C• .`iiiT>iiiiy ::ii:_.i (I3,:- 1\ 1 C•Y1v fv ..,t C -(..\?,,n)--\-\''.'- _ .t.- $ s n. 1*LATITUhE 34 10 43h N q � g ,LONGITUDE 77 57 15'W -~ % '` G'�- ,;���� � '! APPROXIMATE SCALE:1"=2000' 0:\5p ♦o t 4 0' 1000' 2000' 4000' I "DRAWING TAKEN FROM USGS 7.5 MINUTE TOPOGRAPHIC MAP(WILMINGTON,NC QUADRANGLE)" J Y1 y� Qy' Y1 NC PROJECT: shIp01110 • GEL !Engineering of INC WILMINGTON RIVER ROAD TERMINAL FIGURE • an amllala of THE GEL GROUP INC 3340 RIVER ROAD FACILITY LOCATION 1 ENVIRONMENTAL■ENGINEERING e SURVEYING 6541 Meriden Ddve,Shca101 WILMINGTON,NORTH CAROLINA MAP 1 Rdel9h,NC 27618 918.544,1100 _ _--__—_ problem solved ennv.pel.com DATE:Jun 16,2016 DRAWN BY:TJP IAPPRV.BY:KDh1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. g Numbelr Receiving Water Name Latitude Longitude 'r 001 Cape Fear River 34° 10' 43" N El 7 ° 57' 15" W El O 11 SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) ` ❑✓ Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number**001 Operations Contributing to Flow Operation Average Flow stormwater is collected in pond 0 mgd mgd mgd -o mgd Treatment Units Description Code from Final Disposal of Solid or CO (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) b Dischar,e N/A EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 3.1 **Outfall Number** cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Liquid Wastes Other Than retention time,etc.) Table 2C 1 by Discharge -a d 0 U m E a I- **Outfall Number** Operations Contributing to Flow Operation Average Flow ai mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? E 12 ❑ Yes ❑✓ No 4 SKIP to Section 4. on M 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes D No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 SECTION 4. INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑✓ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frequency Flow Rate Average Average Long-Term Maximum Duration Number (list) Days/Week Months/Year Average Daily days/week months/year mgd mgd days days/week months/year mgd mgd days LL days/week months/year mgd mgd days days/week months/year mgd mgd days m days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑✓ No SKIP to Section 6. en 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation n 0. 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes ❑ No 4 SKIP to Section 6. co 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Unit ofOperation,Product,or Material Quantity per Day Measure -0 Number CO CO 47, v 0 a EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? El Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of o Project (list outfall Discharge Required Projected number) c v co a_ a 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) El Yes El No ✓❑ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete.Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? ❑✓ Yes ❑ No;a waiver has been requested from my NPDES permitting authority for all pollutants at all outfalls. Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) co ❑ Yes ✓❑ No SKIP to Item 7.8. co 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? Yes❑ ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide 0 Volatile 0 Acid ❑Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 D i.....D.I T..r..+i..-.I 7.7 Have you checked'Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are`Believed Present"in your discharge? ❑ Yes ❑✓ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No -p then SKIP to Item 7.12. _ 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have o determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are"Believed Present"in your discharge? ❑ Yes ❑✓ No .; Table C.Certain Conventional and Non-Conventional Pollutants Es 7.12 Have you indicated whether pollutants are"Believed Present"or`Believed Absent"for all pollutants listed on Table C s for all outfalls? Y ❑✓ Yes ❑ No c 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? ❑ Yes ❑✓ No Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ❑✓ Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ❑ Yes ❑✓ No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as v an intermediate or final product or byproduct? ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 List the pollutants below. •- 03 1. 4. 7. -11 2. 5. 8. 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 Dh.nr Dr! T..........I SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑ Yes ❑✓ No 4 SKIP to Section 10. ,°7 9.2 Identify the tests and their)urposes below. .45 Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted 0 _ Permitting Authority? I ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑ Yes ❑✓ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm 4) Laboratory address 03 U CO Phone number Pollutant(s)analyzed SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? a ElYes ❑✓ No 4 SKIP to Section 12. E11.2 List the information requested and attach it to this application. `0 1. 4. 0 2. 5. -0 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below,mark the sections of Form 2C that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1:Outfall Location ❑✓ wl attachments ❑✓ Section 2:Line Drawing ❑ wl line drawing ❑✓ wl additional attachments wl list of each user of ❑✓ Section 3:Average Flows and ❑ wl attachments IDprivately owned treatment Treatment works ❑✓ Section 4: Intermittent Flows ❑ w/attachments ❑✓ Section 5:Production ❑ wl attachments wl optional additional ❑✓ Section 6: Improvements Elw/attachments ❑ addeto describing any additional pollution control plans ❑ w/request for a waiver and ❑ wl explanation for identical supporting information outfalls ❑ w/small business exemption El w/other attachments d request N ❑ Section 7: Effluent and Intake ❑ w/Table A ❑✓ w/Table B Characteristics ❑✓ wl Table C ❑✓ wl Table D U El w/Table E ❑ w/analytical results as an attachment ❑✓ Section 8:Used or Manufactured ❑ w/attachments n Toxics ❑ Section 9:Biological Toxicity ❑ w/attachments s Tests 0 ❑✓ Section 10:Contract Analyses ❑ w/attachments ❑✓ Section 11:Additional Information ❑ wl attachments ✓❑ Section 12:Checklist and ❑ w/attachments Certification Statement 12,2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief, true, accurate,and complete.1 am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title T2oy STUrLTZ -1—E-9—M%NAL ANA(.E12._ Signature Date signed .77,y11.1 1 EPA Form 3510-2C(Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1 NCR000146969 NC00073181 Kinder Morgan 0 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1 Effluent Intake (Optional) Waiver Units Maximum Maximum Long-Term Pollutant Requested (specify) Daily Monthly Average Daily Number of Long-Term Number of (if applicable) Discharge Discharge Discharge Analyses Average Value Analyses Jrequired) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration 1' (BOD5) ❑ Mass Chemical oxygen demand Concentration 2' ❑ (COD) Mass • Concentration 3. Total organic carbon (TOC) ❑ Mass Concentration 4. Total suspended solids(TSS) ❑ Mass Concentration 5. Ammonia(as N) ❑ Mass 6. Flow ❑ Rate Temperature(winter) ❑ °C °C 7. Temperature(summer) D °C °C pH(minimum) ❑ Standard units s.u. 8. pH(maximum) ❑ Standard units s.u. I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v)p Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Dfavalablgee Discharge Analyses AverageValue Analyses (required) ( ) (if available) 17 Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table.Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols 1.1 Antimony,total Concentration (7440-36-0) Mass 1.2 Arsenic,total Concentration (7440-38-2) Mass 1.3 Beryllium,total ❑ 0 Concentration (7440-41-7) Mass 1.4 Cadmium,total Concentration (7440-43-9) Mass _ 1,5 Chromium,total Concentration 0 El El (7440-47-3) Mass 1.6 Copper,total 0 Concentration (7440-50-8) Mass Lead,total Concentration 1.7 (7439-92-1) Mass 1.8 Mercury,total Concentration (7439-97-6) Mass 1.9 Nickel,total Concentration (7440-02-0) Mass 1.10 Selenium,total Concentration (7782-49-2) Mass 1.11 Silver,total 0 Concentration 0 0 (7440-22-4) Mass EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Lon q (specify) DailyMonthlyAverage Number g- Number Present Absent Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 1.12 Thallium,total 0 Concentration El (7440-28-0) Mass 1.13 Zinc,total 0 Concentration (7440-66-6) Mass 1.14 Cyanide,total 0 0 Concentration (57-12-5) Mass 1.15 Phenols,total 0 0 0 Concentration Mass Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds) 2.1 Acrolein 0 Concentration 0 (107-02-8) Mass 2.2 Acrylonitrile 0 Concentration El (107-13-1) Mass Benzene Concentration 2.3 0 El0 (71-43-2) Mass 2.4 Bromoform Concentration (75-25-2) Mass 2.5 Carbon tetrachloride 0 Concentration (56-23-5) Mass 2.6 Chlorobenzene 0 0 0 Concentration (108-90-7) Mass Chlorodibromomethane Concentration 2.7 (124-48-1) 0El Mass 2.8 Chloroethane 0 Concentration (75-00-3) Mass EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC OXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Daily Monthly Term Present Absent Daily of of D(required) (iischarge f available) Discharge Analyses AverageValue Analyses ( q ) ( (if available) 2.9 2-chloroethylvinyl ether ❑ ❑ Concentration (110-75-8) Mass Concentration 2.10 Chloroform(67-66-3) ❑ ❑ 0 Mass 2.11 Dichlorobromomethane ❑ ❑ Concentration (75-27-4) Mass _ 2.12 1,1-dichloroethane El El El (75-34-3) Mass 2.13 12-dichloroethane 0 0 ❑ Concentration (107-06-2) Mass 2.14 1,1-dichloroethylene 0 ❑ Concentration (75-35-4) Mass 2.15 12-dichloropropane ❑ ❑ ❑ Concentration (78-87-5) Mass 2.16 1,3-dichloropropylene ❑ ❑ Concentration (542-75-6) Mass 217 Ethylbenzene ❑ 0 ❑ Concentration (100-41-4) Mass 218 Methyl bromide 0 ❑ ❑ Concentration (74-83-9) Mass 2.19 Methyl chloride ❑ ❑ ❑ Concentration (74-87-3) Mass 1 2.20 Methylene chloride El ❑ ❑ Concentration (75-09-2) Mass 2.21 1 1,2 2-tetrachloroethane ❑ ❑ Concentration 0(79-34-5) Mass EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 D.....Drl T...mi....I TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- y Average Number Number Daily Monthly Present AbsentTerm Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 2.22 Tetrachloroethylene Concentration (127-18-4) Mass 2.23 Toluene Concentration (108-88-3) Mass 2.24 1,2-trans-dichloroethylene Concentration (156-60-5) Mass 2.25 1,1,1-trichloroethane Concentration El (71-55-6) Mass 2.26 1,1,2-trichloroethane 0 Concentration (79-00-5) Mass 2.27 Trichloroethylene 0 Concentration (79 01 6) Mass 2.28 Vinyl chloride Concentration 0 0(75-01-4) Mass Section 3.Organic Toxic Pollutants(GC/MS Fraction—Acid Compounds) 3.1 2-chlorophenol Concentration 0 El(95-57-8) Mass 3.2 2,4-dichlorophenol 0 Concentration (120-83-2) Mass 3.3 2 4-dimethylphenol 0 Concentration (105-67-9) Mass 3.4 4,6-dinitro-o-cresol 0 Concentration (534-52-1) Mass 3.5 2,4-dinitrophenol Concentration 0 El(51-28-5) Mass EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 3.6 2-nitrophenol Concentration (88-75-5) 0 Mass 3,7 4-nitrophenol Concentration 0 0 0 (100-02-7) Mass 3.8 p-chloro-m-cresol Concentration 0 0 0 (59-50-7) Mass 3.9 Pentachlorophenol 0 Concentration (87-86-5) Mass _ Phenol Concentration 3.10 0 0 0 (108-95-2) Mass 3.11 2,4,6-trichlorophenol 0 0 Concentration (88-05-2) Mass Section 4.Organic Toxic Pollutants(GC/MS Fraction—Base!Neutral Compounds) 4.1 Acenaphthene Concentration (83-32-9) Mass 4.2 Acenaphthylene ElConcentration (208-96-8) Mass 4.3 Anthracene Concentration 0 0 (120-12-7) 0 Mass 4.4 Benzidine Concentration El El El (92-87-5) Mass 4.5 Benzo(a)anthracene 0 0 Concentration (56-55-3) Mass 4.6 Benzo(a)pyrene Concentration 0 El El (50-32-8) Mass EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Monthly Average NumberNumber Present Absent Daily Term Discharge Discharge Daily of Average Discharge Analyses Analyses (required) (if available) Value yses (if available) 4.7 3,4-benzofluoranthene ❑ 0✓ Concentration El (205-99-2) Mass 4.8 Benzo(ghi)perylene 0Concentration (191-24-2) Mass 4.9 Benzo(k)fluoranthene 0 Concentration (207-08-9) Mass 4.10 Bis(2-chloroethoxy)methane Concentration El El(111-91-1) Mass 4.11 Bis(2-chloroethyl)ether Concentration 0 El(111-44-4) Mass 4.12 Bis(2-chloroisopropyl)ether Concentration El El 0 (102-80-1) _ Mass 4.13 Bis(2-ethylhexyl)phthalate Concentration (117-81-7) Mass 4.14 4-bromophenyl phenyl ether Concentration El 0(101-55-3) Mass 4.15 Butyl benzyl phthalate Concentration ID El(85-68-7) Mass • 4.16 2-chloronaphthalene ❑✓ Concentration El (91-58-7) Mass 4.17 4-chlorophenyl phenyl ether El (7005-72-3) Mass 4.18 Chrysene � E✓ Concentration (218-01-9) Mass 4.19 Dibenzo(a,h)anthracene � ❑✓ Concentration (53-70-3) Mass EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of uDisc i ed a (if available) Diischarge scharge Analyses AValuee Analyses (if available) 4.20 1,2-dichlorobenzene ElConcentration El 0 (95-50-1) Mass 4.21 1,3-dichlorobenzene Concentration (541-73-1) Mass 4.22 1,4-dichlorobenzene 0 Concentration (106-46-7) Mass 4.23 3,3-dichlorobenzidine Concentration (91-94-1) Mass 4.24 Diethyl phthalate 0 Concentration (84-66-2) Mass 4.25 Dimethyl phthalate Concentration El El El (131-11-3) Mass 4.26 Di-n-butyl phthalate � Concentration (84-74-2) Mass 4.27 2,4-dinitrotoluene ElConcentration (121-14-2) Mass 4.28 2,6-dinitrotoluene Concentration (606-20-2) Mass 4.29 Di-n-octyl phthalate Concentration (117-84-0) Mass _ 4.30 1,2-Diphenylhydrazine Concentration (as azobenzene)(122-66-7) Mass 4.31 Fluoranthene 0 Concentration 0 0 (206-44-0) Mass 4.32 Fluorene 0 Concentration El 0 (86-73-7) Mass EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Lon q (specify) DailyMonthlyAverage Number g- Number Present Absent Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 4.33 Hexachlorobenzene Concentration (118-74-1) Mass 4.34 Hexachlorobutadiene Concentration (87-68-3) Mass 4.35 Hexachlorocyclopentadiene Concentration ID lElEl (77-47-4) Mass 4.36 Hexachloroethane El D 0Concentration (67-72-1) Mass 4.37 Indeno(1,2,3-cd)pyrene Concentration 0 EllEl (193-39-5) Mass 4.38 Isophorone El 0 Concentration (78-59-1) Mass 4.39 Naphthalene Concentration El 0El (91-20-3) Mass 4.40 Nitrobenzene Concentration 0 0El (98-95-3) Mass 4.41 N-nitrosodimethylamine 0 Concentration (62-75-9) Mass 4.42 N-nitrosodi-n-propylamine El Concentration (621-64-7) Mass 4.43 N-nitrosodiphenylamine Concentration El 0 El (86-30-6) Mass 4.44 Phenanthrene ❑ Concentration (85-01-8) Mass 4.45 Pyrene Concentration 0 0(129-00-0) Mass EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term Lon (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number g Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 4.46 1 2 4-trichlorobenzene 0Concentration El 0(120-82-1) Mass Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) 5.1 Aldrin ✓� Concentration (309-00-2) Mass a-BHC Concentration 5.2 (319-84-6) El El R-BHC 0 Concentration 5.3 I=1 El (319-85-7) Mass y-BHC ✓ Concentration 5.4 (58-89-9) Mass b-BHC Concentration 5,5 1=1 El (319-86-8) Mass 5.6 Chlordane 0 Concentration 0 0 (57-74-9) Mass 5.7 4,4'-DDT ✓� Concentration El El (50-29-3) Mass 4,4'-DDE ✓ Concentration 5.8 El El(72-55-9) Mass , 5.9 4,4'-DDD ✓� Concentration 0 0 (72-54-8) Mass 5.10 Dieldrin 0 Concentration El El (60-57-1) Mass 5.11 a-endosulfan Concentration (115-29-7) Mass EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- Monthly Average Number Number Present Absent Daily Dailyof Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 5.12 R-endosulfan ❑ 0 ❑ Concentration (115-29-7) Mass 5.13 Endosulfan sulfate ❑ ❑ ❑ Concentration (1031-07-8) Mass 5.14 Endrin ❑ ❑ ❑ Concentration (72-20-8) Mass 5.15 Endrin aldehyde ❑ ❑ ❑ Concentration (7421-93-4) Mass 5.16 Heptachlor El 0 ❑ Concentration (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) 0 0 ❑✓ Mass PCB-1242 Concentration 5.18 (53469-21-9) ❑ 0 ❑✓ Mass PCB-1254 Concentration 5.19 (11097-69-1) 0 ❑ ❑✓ Mass PCB-1221 Concentration 5.20 (11104-28-2) ❑ 0 ✓❑ Mass PCB-1232 Concentration 5.21 (11141-16-5) ❑ 0 ❑✓ Mass PCB-1248 Concentration 5.22 (12672-29-6) 0 ❑ ❑✓ Mass PCB-1260 Concentration 5.23 (11096-82-5) 0 0 ❑✓ Mass PCB-1016 Concentration 5.24 (12674-11-2) ❑ 0 ❑✓ Mass EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Daily Monthly Term Present Absent Daily of of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) Toxaphene Concentration 5.25 (8001-35-2) ❑ ❑ 0 Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Units Maximum Lon Term Pollutant g' Believed Believed (specify) Maximum Daily Lon -Term g Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) Value (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑✓ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration (24959-67-9) Mass 2 Chlorine,total ❑ ❑ Concentration residual Mass Concentration 3. Color 0 ❑ Mass Concentration 4. Fecal coliform 0 0 Mass 5 Fluoride ❑ 0 Concentration (16984-48-8) Mass Concentration 6 Nitrate-nitrite ❑ 0 Mass 7 Nitrogen,total Concentration El El organic(as N) Mass Concentration - 8. Oil and grease 0 0 Mass 9 Phosphorus(as ❑ Concentration P),total(7723-14-0) Mass 10. Sulfate(as SO4) 0 0 Concentration (14808-79-8) Mass Concentration 11. Sulfide(as S) 0 0 Mass EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi)p Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Lon Believed Believed Long-Term (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Avera a Number of (required) Discharge Discharge Analyses g Analyses (if available) (if available) V21ue 12. Sulfite(as SO3) ❑ El Concentration (14265-45-3) Mass 13. Surfactants El ElConcentration Mass 14. Aluminum,total ❑ ❑ Concentration (7429-90-5) Mass 15. Barium,total El 0 Concentration (7440-39-3) Mass 16. Boron,total ❑ ❑ Concentration (7440-42-8) Mass 17. Cobalt,total 0 ❑ Concentration (7440-8-4) Mass 18. Iron,total ❑ 0 Concentration (7439-89-6) Mass El 19. Magnesium,total El Concentration (7439-95-4) Mass Molybdenum, Concentration 20. total ❑ ❑ (7439-98-7) Mass 21 Manganese,total ❑ CI Concentration (7439-96-5) Mass 22 Tin,total ❑ ❑ Concentration (7440-31-5) Mass 23. Titanium,totalCI ❑ Concentration (7440-32-6) Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi)p Presence or Absence Intake (check one) Effluent (Optional) Units Maximum Long-Term Pollutant Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) V31Ue 24. Radioactivity Concentration Alpha,total ❑ 0 Mass Concentration Beta,total 0 0 Mass Concentration Radium,total ❑ 0 Mass Concentration Radium 226,total ❑ 0 Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos 0 ❑✓ 2. Acetaldehyde ❑ 0 3. Allyl alcohol 0 ❑✓ 4. Allyl chloride 0 ❑✓ 5. Amyl acetate ❑ ❑✓ 6. Aniline ❑ 0 7. Benzonitrile ❑ ❑✓ 8. Benzyl chloride 0 0 9. Butyl acetate 0 0 10. Butylamine 0 0 11. Captan 0 ❑✓ 12. Carbaryl 0 ❑✓ 13. Carbofuran ❑ ❑✓ 14. Carbon disulfide ❑ ❑✓ 15. Chlorpyrifos 0 ❑✓ 16. Coumaphos 0 0 17. Cresol 0 ❑✓ 18. Crotonaldehyde ❑ 0 19. Cyclohexane 0 0 EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLED.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii)p Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) 0 0 21. Diazinon 0 0 22. Dicamba ❑ 0 23. Dichlobenil 0 0 24. Dichlone 0 0 25. 2,2-dichloropropionic acid 0 0 26. Dichlorvos 0 0 27. Diethyl amine 0 0 28. Dimethyl amine 0 0 29. Dintrobenzene 0 0 30. Diquat 0 0 31. Disulfoton 0 0 32. Diuron 0 0 33. Epichlorohydrin 0 0 34. Ethion 0 0 35. Ethylene diamine 0 0 36. Ethylene dibromide 0 0 37. Formaldehyde 0 0 38. Furfural 0 0 EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 D i.....D.J T...mi..,I TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ ❑✓ 40. Isoprene ❑ ❑✓ 41. Isopropanolamine 0 ❑✓ 42. Kelthane 0 ❑✓ 43. Kepone ❑ ❑✓ 44. Malathion ❑ ❑✓ 45. Mercaptodimethur ❑ ❑✓ 46. Methoxychlor ❑ ❑✓ 47. Methyl mercaptan ❑ ❑✓ 48. Methyl methacrylate ❑ ❑✓ 49. Methyl parathion ❑ ❑✓ 50. Mevinphos ❑ ❑✓ 51. Mexacarbate ❑ ❑✓ 52. Monoethyl amine ❑ ❑✓ 53. Monomethyl amine ❑ ❑✓ 54. Naled ❑ ❑✓ 55. Naphthenic acid 0 ❑✓ 56. Nitrotoluene 0 ❑✓ 57. Parathion 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate 0 0 59. Phosgene ❑ 0 60. Propargite 0 0 61. Propylene oxide ❑ 0 62. Pyrethrins 0 0 63. Quinoline 0 0 64. Resorcinol 0 0 65. Strontium 0 0 66. Strychnine ❑ 0 67. Styrene 0 0 68. 2,4,5-T(2,4,5-trichlorophenoxyacetic 0 0 acid) 69. TDE(tetrachlorodiphenyl ethane) 0 0 70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ 0 propanoic acid] 71. Trichlorofon 0 0 72. Triethanolamine 0 0 73. Triethylamine 0 0 74. Trimethylamine 0 0 75. Uranium 0 0 76. Vanadium 0 0 EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 77. Vinyl acetate ❑ ❑✓ 78. Xylene ❑ ❑✓ 79. Xylenol ❑ ❑✓ 80. Zirconium ❑ ❑✓ 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-20(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 Ok,...D.J T..-.....-.I TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD D 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 33 \ 'i 1 IMO Oil Water • re PP '110", , . Separator 7 5: 4:,,,,.,ir..41. , •, . ' AIN Outfall 001 0-; • • Ty "ter ASP .N.....,„,11/4. ... ., I °,it .. I .. . . lici.;.2.• . .,-,:i. '1,41 0 ‘ 14:iiri or i 4......••••".****"..''''.- ‘ • 0,. ‘,.,. • -,., : - •• it! ' Nio '' , ....... . ',.. 1 . . A, C i _ 41/4 , N ‘ 0 'k 4 . , V% II° '4,• k ‘., , -1 Orl Pond . 4 , "*"."6"r!.. Google ........ 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 Form U.S.Environmental Protection Agency \=.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes,STOP. Do NOT complete ❑✓ No If yes,STOP. Do NOT ❑✓ No Form 1.Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 E✓ No Yes 4 Complete Form 0 No a and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, co mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? d ❑ Yes 4 Complete Form 1 ❑✓ No ❑ Yes 4 Complete Form �✓ No ce and Form 2D. 1 and Form 2E. T. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 ❑✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Kinder Morgan River Rd.Terminal 2.2 EPA Identification Number CD U NCR000146969 -o 2.3 Facility Contact Name(first and last) Title Phone number -o Jon Booth EHS/OPS Supervisor (727)420-5426 a c Email address Jon_booth@kindermorgan.com 2.4 Facility Mailing Address Street or P.O.box 3340 River Rd. City or town State ZIP code Wilmington North Carolina 28412 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 7.3 2.5 Facility Location yStreet,route number,or other specific identifier Q o 3340 RiverRd. cn U o County name County code(if known) (73 New Hanover City or town State ZIP code z as Wilmington North Carolina 28412 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3,1 SIC Code(s) Description(optional) 4226 cn O 0 co 3.2 NAICS Code(s) Description(optional) ca r� SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Kinder Morgan Terminals Wilmington,LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? ❑ Yes ❑✓ No 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) ❑✓ Private ❑ Other(specify) 4.4 Phone Number of Operator (910)763-0104 4.5 Operator Address Street or P.O. Box 1710 Woodbine St. City or town State ZIP code o U Wilmington Northa Carolina 28401 <a Q Email address of operator troy_sturtz@kindermorgan.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) R -0 5.1 Is the facility located on Indian Land? ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) To' 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) d m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of o w water) fluids) V • NC0073181 LQG-no permit w a ❑✓ PSD(air emissions) El Nonattainment program(CM) ❑✓ NESHAPs(CM) Synthetic minor 01429R23 Synthetic minor 01429R23 w El Ocean dumping(MPRSA) ❑✓ Dredge or fill(CWA Section 404) ❑ Other(specify) 172-05 SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for 0. specific requirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. The River Rd.Terminal is a bulk storage terminal that stores bulk liquid products. The wastewater treatment system y consists of an oil water separator,waste holding tank,and a wastewater holding pond.the only type of wastewater discharged is stormwater. There have been no discharges over the last 3 years,because there have been no discharges we have not conducted analytical testing but estimated stormwater that would be discharged if an event 0° occurred is between 0&4,300,000 gallons per day. 0 aU VCS SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? d ❑ Yes ❑✓ No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at Cr)�, 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) m 0 SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) c ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section ce Section 301(n)) 302(b)(2)) a R ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ wl attachments ❑✓ Section 2:Name, Mailing Address,and Location ❑ wl attachments ❑✓ Section 3:SIC Codes ❑ w/attachments ❑✓ Section 4:Operator Information ❑ w/attachments ❑ Section 5:Indian Land ❑ w/attachments ❑✓ Section 6:Existing Environmental Permits ❑ w/attachments wl topographic w ❑✓ Section 7: Map ❑✓ map ❑ w/additional attachments o ❑✓ Section 8:Nature of Business Elw/attachments ❑ Section 9:Cooling Water Intake Structures ❑ w/attachments C.' ❑ Section 10:Variance Requests ❑ w/attachments 73 h ❑✓ Section 11:Checklist and Certification Statement ❑ wl attachments 11.2 Certification Statement s I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Troy Sturtz Terminal Manager • Signature Date signed EPA Form 3510-1(revised 3-19) Page 4 f - - , \.,.:t4t) / 1 Ell „%iii '‘,... i cilioli. ,)_1(51, c' {-) a: \ ' P _eia)I.11.l..,.,.-IA'ci1;iA itii •..k, .-1,.•.*-.----..a, j - ,.ram_ 1��� o — �.� `�VV�e■ -err 1_ ,- 1.-�;—�. fr .`-----__-= _27. ''6 V till 1 i <9_.,-1 01 )0},At\,.vii,o,.1-_-..'*---\(...,,,-- ,..:... .-0(....„1 •61l .. Ah (� ill ) , � a /( OW •ra / r • kV-WIN :•‘.....1:',1•%; .. C-D, . /1:: / :-A, -1,_ „;.: ., r.. iuswidirg--- eil •,‘ , . Zl,k-/‘ / —E.. MEW ERMIEner \Igi\t 1r -...........:;,:i.;:,..:: Lk _ U /4111•A ` ✓f . .. • n I v • • . .-' • • ,_ . ,....), 1.., /7\r...'P(, ra II r6 ,,,-7,3,-.; . :...,... _ ...... __ ,.... , . , - .. _....„....„,„_....._. i _ .. :•::: ::', j•�'!t,:.....-/ ••Tan , t �r ..,:.:.l::::,. 5,4 t,i` r OUTFACE �j ''''Cr---- I Q,T; -'� (//•.71p� --_. .„ oicz. ,, _v ,,,,,,, . ;,,,rta,„:40,,,„...„..,, .,,,......., ,, .,,(.4, _ . ;, r .J_ it-2 ., .- 7 4 \i-wis ; % ..,‘ ... ,..PFik _ t . ‘,.,:,_,,,..,.„... 01 _y __),..; Altil)v,;,. 1 , r'.•4: .. .)ir. ~'....{• i (•1"1I • •• �,' V k rp ''' • ii. -'`,3 (-- S--/-C,j le!,..r.fr:"1-P--------',411i164,41001. I....—--—--_ ‘. . ) , ______5_4_,,,,st16.,„71,f7) ,_ i ,_ tity_,, _ "\,(--•. '1,10 7 ,'...'•'�'-` _- (i SITE •�/ ?:tC \`_ �(I ii. 5:i,it�:?;i�:I.: : . , -.-+r•y� �� , j t • f ...J,,— ,: , i: �1 /, " jl `' , _ _ - -e� V• \ 2 V �,n•..,. •1.1t,. •1"•• •"i»1i t:;::. `�,• ' i+ ce �` ,-,,.....• . 4•:.; +i k `A,: • Jf. ----,2 0,___ \ cm / iies.,_ ti fA`.........',..V.:';'...,..,:.... .. (4-,q ..\_ \",.. . , „_,.)' a•V'1 iitzi.;:...2 .71. ) 1 ''*:\.-`.'2.1',... r7. ti• >\_2/.q,,A/ _,5„ - 1. "-- .,-:.. 7-::\-).:_\ 0 4 0 ~' tclr -'''r?.- %.' ....... _,•:7, ...-.• -'2'-• ---...„— - .,_..... A *LATITUDE: 34'10 431'N w�� - 1� _�_ / '( V LONGITUDE:77'57 15 W `—� t h�, '_ �' ►�� %r APPROXIMATE SCALE:1"=2000' ( ,r a' 7 / ( ` J 0' 1000' 2000' 4000' "DRAWING TAKEN FROM USGS 7.5 MINUTE TOPOGRAPHIC MAP(WILMINGTON,NC QUADRANGLE)" -4 PROJECT: shIp01110 GEL Engineering of NC INC WILMINGTON RIVER ROAD TERMINAL FIGURE c an affiliate of THE GEL GROUP INC 3340 RIVER ROAD FACILITY LOCATION i ENVIRONMENTAL■ENGINEERING■SURVEYING 6541 Mettle"Drive.Suite 101 WILMINGTON,NORTH CAROLINA MAP 1 Raleigh.NC 27616 2 100 problem eolVea VAvw.Oe1corn _- - DATE:Jun 16,2016 DRAWN BY:TJP IAPPRV.BY:KOM EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 Kinder Morgan OMB No.2040-0004 NC0073181 Form U.S.Environmental Protection Agency 2C 3 EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL, MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. o Numbelr Receiving Water Name Latitude Longitude co 0 001 Cape Fear River 34° 10' 43" N 77° 57' ff W SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water .c balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) co o ❑✓ Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number**001 Operations Contributing to Flow Operation Average Flow stormwater is collected in pond 0 mgd mgd co mgd mgd Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C 1 Liquid Wastes Other Than retention time,etc.) by Discharge N/A EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 3.1 **Outfall Number** cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 0 U C) m E m _ **Outfall Number** Operations Contributing to Flow 0 Operation Average Flow Q, mgd a mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? d d ❑ Yes ❑✓ No 4 SKIP to Section 4. n 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes D No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑✓ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frecuency Flow Rate Number (list) Average Average Long-Term Maximum Duration Days/Week Months/Year Average Daily days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑✓ No 4 SKIP to Section 6. cn 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation m U . a. 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes 0 No 4 SKIP to Section 6. 0 co 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Operation,Product,or Material Quantity per Day Unit of Number Measure d n3 0 U 0 O a. EPAForm 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge Required Projected number) E w - m m a) a 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) ❑ Yes ❑ No El Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete. Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your ouffalls? ❑ Yes ElNo 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? ❑✓ Yes ❑ No;a waiver has been requested from my NPDES Lo permitting authority for all pollutants at all outfalls. Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants . 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) ❑ Yes ElNo 4 SKIP to Item 7.8. •3 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. Primary Industry Category Required GCIMS Fraction(s) (Check applicable boxes.) ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid ❑Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 D i.....D.J T......i..-.I 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ElYes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are"Believed Present"in your discharge? ❑ Yes ❑✓ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No then SKIP to Item 7.12. = 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have o determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, y pollutants you have indicated are"Believed Present"in your discharge? ❑ Yes ✓❑ No d Table C.Certain Conventional and Non-Conventional Pollutants 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C s for all outfalls? ElYes ElNo _se c 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or = indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? ❑ Yes ❑✓ No ,;, Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ElYes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ❑ Yes ❑✓ No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? CD ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 List the pollutants below. 1. 4. 7. 0 d 2. 5. 8. y 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 SECTIOW 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑ Yes ❑✓ No SKIP to Section 10. rn 9.2 Identify the tests and their Durposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted 0 Permitting Authority? ❑ Yes ❑ No 0 m ❑ Yes ❑ No ❑ Yes ❑ No SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? El Yes ❑✓ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm N Laboratory address f6 Phone number Pollutant(s)analyzed SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes ❑✓ No 4 SKIP to Section 12. 0 E11.2 List the information requested and attach it to this application. 1. 4. 0 2. 5. a 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below,mark the sections of Form 2C that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1:Outfall Location ❑✓ w/attachments ❑✓ Section 2:Line Drawing ❑ w/line drawing ❑✓ w/additional attachments Section 3:Average Flows and w/list of each user of ❑✓ Treatment El Section attachments El privately owned treatment works ❑✓ Section 4: Intermittent Flows ❑ w/attachments ❑✓ Section 5:Production ❑ w/attachments w/optional additional ❑✓ Section 6: Improvements ❑ w/attachments ❑ sheets describing any additional pollution control plans ❑ w/request for a waiver and ❑ w/explanation for identical supporting information outfalls d w/small business exemption w/other attachments a ❑ request ❑ ❑ Section 7: Effluent and Intake ❑ w/Table A ❑✓ w/Table B Characteristics 0 ✓❑ w/Table C ❑✓ w/Table D ✓ El w/Table E ❑ w/analytical results as an c� attachment Section 8:Used or Manufactured co ❑✓ Toxics ❑ w/attachments Section 9:Biological Toxicity ❑ Tests ❑ w/attachments 0 ❑✓ Section 10:Contract Analyses ❑ w/attachments ❑✓ Section 11:Additional Information ❑ w/attachments ❑ Section 12:Checklist and ❑ w/attachments Certification Statement 12.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title I Rcy �Uft'TZ —11.1Z+M11Jikt.._ MANAGER.—. Signature Date signed II EPA Form 3510-2C(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CPR 122.21(g)(7)(iii))1 Effluent Intake Waiver (Optional) Pollutant Requested Units Maximum Maximum Long-Term (if applicable ) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration 1' (BOD5) ❑ Mass Chemical oxygen demand Concentration 2. (COD) ❑ Mass Concentration 3. Total organic carbon(TOC) ❑ Mass Concentration 4. Total suspended solids(TSS) ❑ Mass Concentration 5. Ammonia(as N) ❑ Mass 6. Flow ❑ Rate Temperature(winter) ❑ °C °C 7. Temperature(summer) ❑ °C °C pH(minimum) ❑ Standard units s.u. 8. pH(maximum) ❑ Standard units s.u. I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter Nor 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Daily Discharge (if available) Discharge Analyses Averageischarge Value Analyses (required) (if available) ri Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table.Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols Antimony,total Concentration 1.1 (7440-36-0) Mass Arsenic,total Concentration 1.2 (7440 38 2) 0 Mass Beryllium,total Concentration 1.3 (7440-41-7) Mass Cadmium,total El 0 ✓ Concentration 1.4 (7440-43-9) Mass Chromium,total Concentration 1.5 (7440-47-3) 0 0 Mass Copper,total ✓ Concentration 1.6 (7440-50-8) Mass Lead,total 0 El ✓ Concentration 1.7 (7439-92-1) Mass Mercury,total Concentration 1.8 (7439-97-6) Mass 1 9 Nickel,total Concentration El 0 (7440-02-0) ✓ Mass 1.10 Selenium,total Concentration (7782-49-2) Mass ` Silver,total Concentration 1.11 El El 0 (7440-22-4) Mass EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term aily of of Discharge e(required) (if available) Discharge Analyses Averageischarge Value Analyses re uired (if available) Thallium,total Concentration 1.12 (7440-28-0) Mass 1.13 Zinc,total Concentration El El 1=1 (7440-66-6) Mass 1.14 Cyanide,total Concentration (57-12-5) Mass 1.15 Phenols,total Concentration Mass Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds) Acrolein Concentration 2.1 El El 1=1 (107-02-8) Mass 2.2 Acrylonitrile Concentration (107-13-1) Mass 2.3 Benzene Concentration (71-43-2) Mass 2.4 Bromoform Concentration (75-25-2) Mass Carbon tetrachloride Concentration 2.5 (56-23-5) Mass Chlorobenzene Concentration 2.6 ID 0 El (108-90-7) Mass 2.7 Chlorodibromomethane Concentration (124-48-1) Mass 2.8 Chloroethane Concentration (75-00-3) Mass EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v)p Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term of of Discharge Discharge Daily Analyses Average DischargeAnalyses (required) (if available) Value (if available) 2.9 2-chloroethylvinyl ether Concentration El Ei El (110-75-8) Mass 2.10 Chloroform(67-66-3) ❑ Concentration Mass 2.11 Dichlorobromomethane ElConcentration (75-27-4) Mass 1,1-dichloroethane Concentration 2.12 El El 1:1 (75-34-3) Mass 2.13 1,2-dichloroethane Concentration (107-06-2) Mass 2.14 1,1-dichloroethylene 0 Concentration (75-35-4) Mass 1,2-dichloropropane � Concentration 2.15 (78-87-5) Mass 2.16 1,3-dichloropropylene Concentration (542-75-6) Mass Ethylbenzene ElConcentration 2.17 El El (100-41-4) Mass 2.18 Methyl bromide 0 Concentration (74-83-9) Mass 2.19 Methyl chloride ❑ Concentration (74-87-3) Mass 2.20 Methylene chloride 0 ❑ Concentration (75-09-2) Mass 221 1,1,2,2-tetrachloroethane Concentration El El El (79-34-5) Mass EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Dreq fired) Df available) of Discharge harge Analyses aily of AValuee Analyses (if available) 2.22 Tetrachloroethylene Concentration (127-18-4) Mass Toluene Concentration 2.23 (108-88-3) Mass 2.24 1 2-trans-dichloroethylene El Concentration 0 El (156-60-5) Mass 2.25 1 1,1-trichloroethane 0 0Concentration (71-55-6) Mass 2.26 1,1,2-trichloroethane ElConcentration 0 El (79-00-5) Mass 2.27 Trichloroethylene 0 Concentration (79-01-6) Mass 2.28 Vinyl chloride ❑ Concentration (75-01-4) Mass Section 3.Organic Toxic Pollutants(GC/MS Fraction—Acid Compounds) 3.1 2-chlorophenol Concentration (95-57-8) Mass 2,4-dichlorophenol Concentration 3.2 (120-83-2) Mass 3.3 2,4-dimethylphenol 0 Concentration (105-67-9) Mass 3.4 4,6-dinitro-o-cresol Concentration (534-52-1) _ Mass 3.5 2,4-dinitrophenol ❑ Concentration (51-28-5) Mass EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 Dig....D.A T......innI TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term aily of of Discharge (ifavalablle) DischargeAnalyses Averageischarge Value Analyses (if available) 3.6 2-nitrophenol Concentration (88-75-5) Mass 3.7 4-nitrophenol Concentration (100-02-7) Mass 3.8 p-chloro-m-cresol 0 Concentration (59-50-7) Mass 3.9 Pentachlorophenol Concentration El El ID (87-86-5) Mass 3.10 Phenol Concentration (108-95-2) Mass 3.11 2,4,6-trichlorophenol Concentration (88-05-2) Mass Section 4.Organic Toxic Pollutants(GC/MS Fraction—Base/Neutral Compounds) 4.1 Acenaphthene ❑ Concentration (83-32-9) Mass 4.2 Acenaphthylene Concentration (208-96-8) Mass 4.3 Anthracene Concentration (120-12-7) Mass 4.4 Benzidine 0Concentration 1:1 El (92-87-5) Mass 4.5 Benzo(a)anthracene Concentration (56-55-3) Mass 4.6 Benzo(a)pyrene ElConcentration (50-32-8) Mass EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long• Number Present Absent Daily Monthly Term Dreq fired) ifavalabe) Dischargeof D Analyses aily of AValuee Analyses (if available) 4.7 3,4-benzofluoranthene Concentration (205-99-2) Mass 4.8 Benzo(ghi)perylene 0Concentration (191-24-2) Mass Benzo(k)fluoranthene ✓ Concentration 4.9 El 0 (207 08 9) Mass 4.10 Bis(2-chloroethoxy)methane ❑ 0 0Concentration (111-91-1) Mass 4.11 Bis(2-chloroethyl)ether ❑ Concentration (111-44-4) Mass 4.12 Bis(2-chloroisopropyl)ether El0Concentration (102-80-1) Mass 4.13 Bis(2-ethylhexyl)phthalate ❑ Concentration (117-81-7) Mass 4.14 4-bromophenyl phenyl ether � Concentration (101-55-3) Mass 4.15 Butyl benzyl phthalate � 0Concentration (85-68-7) Mass 4.16 2-chloronaphthalene 0Concentration (91-58-7) Mass 4-chlorophenyl phenyl ether Concentration 4.17 (7005-72-3) Mass Chrysene 0 Concentration 4.18 (218 01 9) Mass Dibenzo(a,h)anthracene 0 Concentration 4.19 (53 70 3) Mass EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed Maximum Maximum Long- (and q (specify) DailyMonthlyAverage Number Term Number Present Absentof of Discharge(required) q e� Dt available) Diischarge sDcharge Analyses AverageValue Analyses (if available) 1,2-dichlorobenzene Concentration 4.20 (95-50-1) Mass 1,3-dichlorobenzene Concentration 4.21 (541-73-1) Mass 4.22 1,4-dichlorobenzene Concentration (106-46-7) Mass 4.23 3,3-dichlorobenzidine ❑ Concentration (91-94-1) Mass 4.24 Diethyl phthalate Concentration (84-66-2) Mass 4.25 Dimethyl phthalate ❑ Concentration (131-11-3) Mass 4.26 Di-n-butyl phthalate Concentration (84-74-2) Mass 4.27 2,4-dinitrotoluene Concentration (121-14-2) Mass 4.28 2,6-dinitrotoluene Concentration (606-20-2) Mass 4.29 Di-n-octyl phthalate E3 Concentration (117-84-0) Mass 1,2-Diphenylhydrazine Concentration 4.30 (as azobenzene)(122-66-7) Mass 4.31 Fluoranthene ❑✓ Concentration (206-44-0) Mass 4.32 Fluorene Concentration (86-73-7) Mass EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dailyof Term of Discharge (req fired) ifavalabe) Discharge Analyses AValuee Analyses (if available) Hexachlorobenzene Concentration 4.33 El El El (118-74-1) Mass 4.34 Hexachlorobutadiene Concentration (87-68-3) ✓ Mass 4.35 Hexachlorocyclopentadiene ❑ Concentration (77-47-4) Mass 4.36 Hexachloroethane ❑ Concentration (67-72-1) ✓ Mass 4.37 Indeno(1,2,3-cd)pyrene CI ❑ Concentration (193-39-5) Mass 4.38 Isophorone Concentration (78-59-1) Mass 4.39 Naphthalene Concentration (91-20-3) Mass 4.40 Nitrobenzene Concentration (98-95-3) Mass 4.41 N-nitrosodimethylamine 0 Concentration (62-75-9) Mass _ 4.42 N-nitrosodi-n-propylamine Concentration 1:1 El El (621-64-7) Mass 4.43 N-nitrosodiphenylamine Concentration El 0 ID (86-30-6) Mass 4.44 Phenanthrene Concentration El El El (85-01-8) Mass Pyrene Concentration 4.45 (129-00-0) Mass EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long. Number Present Absent Daily Monthly Term of of Discharge Discharge DisDchar a Analyses Average Analyses (required) (if available) (if available)r• Value 4.46 1,2,4-trichlorobenzene Concentration (120-82-1) Mass Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) Aldrin Concentration 5.1 (309-00-2) Mass a-BHC Concentration 5.2 (319-84-6) Mass R-BHC Concentration 5.3 (319-85-7) Mass 5.4 y-BHCEl 0 0 Concentration (58-89-9) Mass 5-BHC ✓ Concentration 5.5 (319-86-8) Mass 5.6 Chlordane Concentration (57-74-9) Mass 4,4'-DDT 0 Concentration 5.7 El El (50-29-3) Mass 5.8 4 4'-DDE Concentration (72-55-9) Mass _ 5.9 4,4'-DDD Concentration El 0 El (72-54-8) Mass Dieldrin Concentration 5.10 El El (60-57-1) 0 Mass 5.11 a endosulfan 0 0 El Concentration (115-29-7) Mass ' EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC OXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term aily of of Discharge req fired) ifavalablDischarge) Discharge Analyses AverageValue Analyses (if available) 5.12 R-endosulfan Concentration (115-29-7) Mass Endosulfan sulfate Concentration 5.13 (1031-07-8) Mass Endrin Concentration 5.14 El 0 El (72 20 8) Mass Endrin aldehyde Concentration 5.15 (7421-93-4) Mass 5.16 Heptachlor Concentration (7644-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) 0 ❑ ❑✓ Mass PCB-1242 Concentration 5.18 (53469-21-9) 0 0 ✓0 Mass PCB-1254 Concentration 5.19 (11097-69-1) 0 0 0 Mass PCB-1221 Concentration 5.20 (11104-28-2) 0 ❑ ❑✓ Mass PCB-1232 Concentration 5.21 (11141-16-5) 0 ❑ ❑✓ Mass PCB-1248 Concentration 5.22 (12672-29-6) 0 0 0 Mass PCB-1260 Concentration 5.23 (11096-82-5) El 0 0 Mass PCB-1016 Concentration 5.24 (12674-11-2) ❑ 0 ❑✓ Mass EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Disc h eridge) D(iischarge available) Discharge Analyses AValuee Analyses (if available) Toxaphene Concentration 5.25 (8001-35-2) ❑ ❑ ✓❑ Mass I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. II EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))' Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) Value (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑✓ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration (24959-67-9) Mass 2 Chlorine,total 0 0 Concentration residual Mass Concentration 3. Color 0 0 Mass Concentration 4. Fecal coliform 0 0 Mass 5 Fluoride ❑ ❑ Concentration (16984-48-8) Mass Concentration 6 Nitrate-nitrite ❑ 0 Mass Nitrogen,total Concentration 7' organic(as N) ❑ ❑ Mass _ Concentration 8. Oil and grease ❑ 0 Mass • Phosphorus(as Concentration 9' P),total(7723-14-0) ❑ ❑ Mass 10. Sulfate(as SO4) 0 ❑ Concentration (14808-79-8) Mass Concentration 11. Sulfide(as S) ❑ 0 Mass EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Units Pollutant Maximum Long-Term Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of Present Absent D�equi ed,e Discharge Discharge Analyses AValuee Analyses (if available) (if available) 12. Sulfite(as SOs) 0 0 Concentration (14265-45-3) Mass Concentration 13. Surfactants ❑ ❑ Mass 14. Aluminum,total ❑ ❑ Concentration (7429-90-5) Mass 16. Barium,total ❑ 0 Concentration (7440-39-3) Mass 16. Boron,total ❑ 0 Concentration (7440-42-8) Mass 17. Cobalt,total ❑ El Concentration (7440-48-4) Mass 18 Iron,total ❑ ❑ Concentration (7439-89-6) Mass 19 Magnesium,total ❑ ❑ Concentration (7439-954) Mass Molybdenum, Concentration 20. total ❑ ❑ Mass (7439-98-7) 21 Manganese,total ❑ ❑ Concentration (7439-96-5) Mass 22 Tin,total ❑ 0 Concentration (7440-31-5) Mass 23. Titanium,total ❑ ❑ Concentration (7440-32-6) Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Units • Pollutant Maximum Long-Term Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Velue 24. Radioactivity Alpha,total ❑ ❑ Concentration Mass • Concentration Beta,total ❑ ❑ Mass Concentration Radium,total ❑ ❑ Mass Concentration Radium 226,total ❑ ❑ Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos ❑ ❑✓ 2. Acetaldehyde ❑ ❑✓ 3. Allyl alcohol 0 ❑✓ 4. Allyl chloride ❑ ❑✓ 5. Amyl acetate ❑ ❑✓ 6. Aniline 0 ❑✓ 7. Benzonitrile 0 ❑✓ 8. Benzyl chloride ❑ ❑✓ 9. Butyl acetate ❑ ❑✓ 10. Butylamine 0 ❑✓ 11. Captan ❑ ❑✓ 12. Carbaryl ❑ ❑✓ 13. Carbofuran ❑ ❑✓ 14. Carbon disulfide ❑ ❑✓ 15. Chlorpyrifos 0 ❑✓ 16. Coumaphos 0 ❑✓ 17. Cresol ❑ ❑✓ 18. Crotonaldehyde 0 ❑✓ 19. Cyclohexane 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon 0 0 22. Dicamba ❑ ❑✓ 23. Dichlobenil 0 0 24. Dichlone 0 0 25. 2,2-dichloropropionic acid 0 0 26. Dichlorvos 0 0 27. Diethyl amine 0 0 28. Dimethyl amine 0 0 29. Dintrobenzene 0 0 30. Diquat 0 0 31. Disulfoton 0 ❑✓ 32. Diuron 0 0 33. Epichlorohydrin 0 ❑✓ II 34. Ethion 0 ❑✓ 35. Ethylene diamine 0 ❑✓ 1 36. Ethylene dibromide ❑ ❑✓ 37. Formaldehyde ❑ 0 38. Furfural 0 0 EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))l Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion 0 ✓ 40. Isoprene ❑ ❑✓ 41. Isopropanolamine 0 ❑✓ 42. Kelthane 0 0 43. Kepone 0 0 44. Malathion 0 0 45. Mercaptodimethur 0 ❑✓ 46. Methoxychlor 0 ❑✓ 47. Methyl mercaptan 0 0 48. Methyl methacrylate ❑ ❑✓ 49. Methyl parathion 0 0 50. Mevinphos 0 ❑✓ 51. Mexacarbate 0 ❑✓ 52. Monoethyl amine ❑ ❑✓ 53. Monomethyl amine 0 0 54. Naled 0 ❑✓ 55. Naphthenic acid 0 0 56. Nitrotoluene 0 ❑✓ 57. Parathion 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ✓❑ 59. Phosgene ❑ ❑✓ 60. Propargite ❑ ❑✓ 61. Propylene oxide ❑ ✓❑ 62. Pyrethrins ❑ ❑✓ 63. Quinoline ❑ ❑✓ 64. Resorcinol ❑ ❑✓ 65. Strontium 0 ❑✓ 66. Strychnine ❑ ❑✓ 67. Styrene ❑ ❑✓ 68. 2,4 5-T(2,4,5-trichlorophenoxyacetic ❑ ❑✓ acid) 69. TDE(tetrachlorodiphenyl ethane) 0 ❑✓ 70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ ❑✓ propanoic acid] 71. Trichlorofon 0 ❑✓ 72. Triethanolamine 0 ❑✓ 73. Triethylamine 0 ❑✓ 74. Trimethylamine ❑ ❑✓ 75. Uranium ❑ ❑✓ 76. Vanadium 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 77. Vinyl acetate ❑ ❑✓ 78. Xylene ❑ ❑✓ 79. Xylenol ❑ ❑✓ 80. Zirconium ❑ ❑✓ 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ ✓0 EPA Form 3510-2C(Revised 3-19) Page 33 1 1 ap000 1 1"14. ' 14 , • A 4 • A pl/Od 1"13 ° I. t% V . , , . , I . ,.... Ilik . . 1 1 • \ 'A t , OA k 4 • + A, ,..• 4 k. . , \ \ XV , ' V % Ilc A Ili' N. '..6 , . -. •lir 1 -'' (.... _ ,.,, ,... , • ,Ai , V . vett ,r‘ IA ' Or- ' • e ,--, " _ .. 1 1 , • • ., Nab S , ...11044. •,.v.. 0 0 Henn° At... li 1011P4 _ -111111_,,a. ,„,e.;" it ,... . I,..1a4"..".• )0 ) * . ': '.1:* • 0 ha; 10:em lo ledIaS . 1 .i 4 ' ..,-.... -r- .i 1 ,. 4 •,4%-., it 414 CC- EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 U.S.Environmental Protection Agency Form _ Application for NPDES Permit to Discharge Wastewater NPDES EPA GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned 1 1 2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes,STOP. Do NOT complete E✓ No If yes, STOP.Do NOT 0 No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is a production facility? currently discharging process wastewater? oElYes 4 Complete Form 1 0✓ No p Yes 4 Complete Form El No a and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, = mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? d ❑ Yes 4 Complete Form 1 E✓ No ❑ Yes 4 Complete Form ElNo and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 0✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Kinder Morgan River Rd.Terminal 2.2 EPA Identification Number 0 0 NCR000146969 a 2.3 Facility Contact d Name(first and last) Title Phone number Jon Booth EHS/OPS Supervisor (727)420-5426 a Email address a Jon_booth@kindermorgan.com 2.4 Facility Mailing Address ca Street or P.O.box 3340 River Rd. City or town State ZIP code Wilmington North Carolina 28412 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 N 2.5 Facility Location a .. Street,route number,or other specific identifier Q 0 3340 RiverRd. 0)U c 0 County name County code(if known) U New Hanover City or town State ZIP code Wilmington North Carolina 28412 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 4226 N 0 O U U) 3.2 NAICS Code(s) Description(optional) -o co SECTION 4.OP■ZATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Kinder Morgan Terminals Wilmington,LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? El Yes ❑✓ No 8 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) o ❑✓ Private ❑ Other(specify) 4.4 Phone Number of Operator (910)763-0104 4.5 Operator Address r Street or P.O.Box 1710 Woodbine St. o g. w City or town State ZIP code w v Wilmington Northa Carolina 28401 (a a Email address of operator 0 troy_sturtz@kindermorgan.com SECTIO 4 5.IND14N LAND(40 CFR 122.21(f)(5)) c 5.1 Is the facility located on Indian Land? �' ❑ Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) N NC0073181 LQG-no permit w a PSD(air emissions) ❑ Nonattainment program(CAA) ❑✓ NESHAPs(CAA) Synthetic minor 01429R23 Synthetic minor 01429R23 ❑ Ocean dumping(MPRSA) ❑✓ Dredge or fill(CWA Section 404) ❑ Other(specify) 172-05 SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) ❑✓ Yes 0 No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. The River Rd.Terminal is a bulk storage terminal that stores bulk liquid products. The wastewater treatment system consists of an oil water separator,waste holding tank,and a wastewater holding pond.the only type of wastewater co discharged is stormwater. There have been no discharges over the last 3 years,because there have been no discharges we have not conducted analytical testing but estimated stormwater that would be discharged if an event occurred is between 0&4,300,000 gallons per day. 0 al f0 SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? d ❑ Yes ❑✓ No 4 SKIP to Item 10.1. 4.1 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your c a NPDES permitting authority to determine what specific information needs to be submitted and when.) o - O ,a U c c SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) 0 ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section CD 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ wl attachments ❑✓ Section 2:Name,Mailing Address,and Location ❑ w/attachments ❑✓ Section 3: SIC Codes ❑ w/attachments ❑✓ Section 4:Operator Information ❑ w/attachments ❑ Section 5:Indian Land ❑ w/attachments ❑✓ Section 6:Existing Environmental Permits ❑ w/attachments a ❑✓ ❑Section 7: Map ❑ w/topographic co map w/additional attachments o 0Section 8:Nature of Business Elw/attachments ❑ Section 9:Cooling Water Intake Structures ❑ w/attachments CD CD ❑ Section 10:Variance Requests ❑ w/attachments co m cn ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments Y 11.2 Certification Statement U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.lam aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Troy Sturtz Terminal Manager Signature Date signed 21-)7S7(714- / 2, 1 EPA Form 3510-1(revised 3-19) Page 4 I I ':7'..:.:). (0611117 , r \ "f ./,:i.„.; C-\ -4---4 '''.'7" I 1 \\I: 7\r ( al gt i 5 . - I, littp- ' CO? 4.-\ / * SVN& V ici -' kili'..1/4' lk>Vigil At ir--if: /' ii 0/..- rit,' .--- c) _ . :L., 1 . 4 ,, _,0 ...., cci :,,,, „ j n o f �1 . .� �', IN..' • to \ I �� 11111;25.40, 7,'. ' �4 „taier llf '1��j-„Cill ‘;1 :' I / 10 . � w- 25^ :a�: -G,-->, - ! -. � , 1. 402,,,, tte i A.h fli 79, cp,,,.:. 2.) / -4 -K,€,-`leslc liarminmazurir:401,--....;1 V 1 ,-, .__.x., wei.....w-wa, :LC'Cr —/W/14.-- - . 1 k- r jtj!i? I . , 4-- z - fv ¢ ,-___c: i lar, ii, ' 1,,:i.,..' - , ,, I. . - 6Ta =,...,14 / 1,Ailli `.•,.fa v� ' -- OUTFALL h v � 001 - _ .!.. , ,,-r ,ru,, •- 4 PI, -.', ,. ,15116c1 jig .---,'-4 ct.,,-L, , " ,i Sf P- [ ''' i 1 ' . -C°1-s- - - '- ' Aqlir k4. ., .-----.:... .,--40 40,.• - VFW '- •y% ';�•• SITE4 1 'g6,/ -tit 44. irigrriaite-':A / -I VPA:v ' . •• . • • • •••. . • . .. . ... . . •• •• •.•.:. .•••...•..•.. , 1 ,A4041• •• ". ... . . . ..... „ . ..- -- .0, \ c ' -11 �))), ..„ }V 10�-� * -- - \ \\ O C`' n �� 1, `f ��1 jer.. 1 l'-il!..;..:i.:";.i.i.:.:::::: . 4A _ .. ... . .. . . ...•..., . .. . ... . ., .. .. . ..._ ,,,,„,,, _„. , . 1,,,,,,:,,,tf::„..„.„.,..:„.„,.,,,,„,:„.:,:::,...:,,,„, ) ,,,\-\--., ,c K.--. 't, " ' L -`--- Z:::!i.i.i.,. .:11;..,!!'-':,..fi:':::-k,..)!-: 1 .:.: C _D° \ '1' )t—\,,,--__, - - --4` •-•^1 s q .%.*,..`,).!,!•:•:•:,:••• ::- ..ge . . Ts: 1\- 4.,...404.4 --- -'"--• .4:-- . .......:.r•.•.•74; *LATITUDE: 34`10'43"N v L4 o 1 ,::LONGITUDE:F.:¢7'15 W — o = 4' , f '' APPROXIMATE SCALE:1"=2000' 0 cO t !'� t '/ . OM NM= 0' 1000' 2000' 4000' "DRAWING TAKEN FROM USOS 7.5 MINUTE TOP GRAPHIC MAP(WILMINGTON,NC QUADRANGLE)" �fro I�s���^;:'.. .;,';•,::�t I_ +��� �ffi err-f--� .. ?1kr;1et-L _. e , PROJECT: shIp01110 ' GEL Engineering of NC INC 1 k WILMINGTON RIVER ROAD TERMINAL FIGURE C an affiliate of THE GEL GROUP INC 3340 RIVER ROAD FACILITY LOCATION i ENVIRONMENTAL•ENGINEERING a SURVEYING 6541 MeddenORaleigrh,NC 2ly..Sil.1760161 WILMINGTON,NORTH CAROLINA MAP 1 P919.544.1100 _ _ Problem solved 2 p w w,.gd.com DATE:Jun 16,2016 DRAWN BY:TJP IAPPRV.BY:KDM EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 Form U.S.Environmental Protection Agency EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes,STOP.Do NOT complete ❑✓ No If yes,STOP, Do NOT ❑✓ No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 ,• 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is a. production facility? currently discharging process wastewater? oElYes 4 Complete Form 1 No ❑✓ Yes 4 Complete Form ❑ No a. and Form 2B. 1 and Form 2C. 0 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, rn mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? cEl Yes 4 Complete Form 1 E✓ No El Yes 4 Complete Form 0✓ No ce and Form 2D. 1 and Form 2E. F. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 ❑✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 172.21(0(2)) 2.1 Facility Name Kinder Morgan River Rd.Terminal 2.2 EPA Identification Number U 0 NCR000146969 2.3 Facility Contact d Name(first and last) Title Phone number -a Jon Booth EHS/OPS Supervisor (727)420-5426 -a Email address Jon_booth@kindermorgan.com 2.4 Facility Mailing Address Street or P.O.box 3340 River Rd. City or town State ZIP code Wilmington North Carolina 28412 i EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 N d 2.5 Facility Location o .c Street,route number,or other specific identifier Q v 3340 RiverRd. rn c c County name County code(if known) New Hanover o E City or town State ZIP code z ,o Wilmington North Carolina 28412 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 4226 co G) 0 O U N U 3.2 NAICS Code(s) Description(optional) N SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Kinder Morgan Terminals Wilmington,LLC 4.2 Is the name you listed in Item 4.1 also the owner? o El Yes ❑✓ No 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) o ❑✓ Private ❑ Other(specify) 4.4 Phone Number of Operator (910)763-0104 = 4.5 Operator Address w Street or P.O. Box 1710 Woodbine St. o p_ •E City or town State ZIP code o Wilmington Northa Carolina 28401 m a Email address of operator 0 troy_sturtz@kindermorgan.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) m 13 5.1 Is the facility located on Indian Land? a �' 0 El Yes El EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C *=0EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. g Numbelr Receiving Water Name Latitude Longitude '� . U 001 Cape Fear River 34° 10' 43" N LI 77 57' 1s" W 3 w o o „ O SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water 3 balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) J m o ✓❑ Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number** 0o1 Operations Con ibuting to Flow Operation Average Flow stormwater is collected in pond 0 mgd I co mgd 3 Treatment Units co Description Code from Final Disposal of Solid or d (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than a' retention time,etc.) by Discharge N/A EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 3.1 **Outfall Number** cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge c 0 U c d U m F- 0 **Outfall Number** Operations Contributing to Flow 0 Operation Average Flow L mgd mgd mgd mgd Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Liquid Wastes Other Than retention time,etc.) Table 2C 1 by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? d ❑ Yes ❑✓ No 4 SKIP to Section 4. M 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 D..nr D.A T...w.i..•.I SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff, leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑✓ No-) SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frecuency Flow Rate Number (list) Average Average Long-Term Maximum Duration Days/Week MonthslYear Average Daily days/week months/year mgd mgd days (33 days/week months/year mgd mgd days L days/week months/year mgd mgd days days/week months/year mgd mgd days 4) days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑✓ No 4 SKIP to Section 6. u 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation l0 Q a 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? co El Yes ❑ No 4 SKIP to Section 6. ozi 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Unit of Operation,Product,or Material Quantity per Day -p Number Measure i6 CO O 0 a EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge Required Projected number) 0 CO 0- d 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) ❑ Yes D No ❑✓ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete. Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? ❑✓ Yes 'I permitting a waiver has been requested from my NPDES R permitting authority for all pollutants at all outfalls. Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) co ❑ Yes ❑✓ No 4 SKIP to Item 7.8. 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral ❑Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are"Believed Present"in your discharge? ❑ Yes ❑✓ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No then SKIP to Item 7.12. = 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have o determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are"Believed Present"in your discharge? ❑ Yes ❑✓ No Table C.Certain Conventional and Non-Conventional Pollutants 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C for all outfalls? Y ❑✓ Yes El No 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated ;° "Believed Present"? ❑ Yes ❑✓ No w Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ✓❑ Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ❑ Yes ❑✓ No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as - an intermediate or final product or byproduct? ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 List the pollutants below. V 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC0073181 Kinder Morgan OMB No.2040-0004 SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑ Yes ❑✓ No 4 SKIP to Section 10. cp 9.2 Identify the tests and their aurposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted o Permitting Authority? U ❑ Yes : :: OOm ❑ Yes ❑ Yes ❑ No SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑ Yes ❑✓ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm N Laboratory address c %) ca c Phone number Pollutant(s)analyzed SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes ❑✓ No 4 SKIP to Section 12. E 11.2 List the information requested and attach it to this application. `o 1. 4. 2. 5. v 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 Di.....D.J T.....-.;..-.I SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below,mark the sections of Form 2C that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to cornslete all sections or provide attachments. Column 1 Column 2 ✓❑ Section 1:Outfall Location ❑✓ wl attachments ❑✓ Section 2:Line Drawing ❑ wl line drawing ❑✓ wl additional attachments Section 3:Average Flows and w/list of each user of Treatment ❑ wl attachments ❑ privately owned treatment works ❑✓ Section 4: Intermittent Flows ❑ wl attachments ❑✓ Section 5: Production ❑ wl attachments w/optional additional 0Section 6:Improvements ❑ w/attachments ❑ sheets describing any additional pollution control plans ❑ wl request for a waiver and ❑ w/explanation for identical supporting information outfalls d ❑ wl small business exemption ❑ wl other attachments d request ❑ Section 7:Effluent and Intake ❑✓ wl Table A ❑✓ w/Table B Characteristics ❑✓ wl Table C ❑✓ wl Table D w/analytical results as an ❑ w/Table E ❑ attachment ❑✓ Section 8:Used or Manufactured ❑ w/attachments Toxics ❑ Section 9:Biological Toxicity ❑ w/attachments G) Tests U ❑✓ Section 10:Contract Analyses ❑ wl attachments ❑✓ Section 11:Additional Information 0 w/attachments 171 Section 12: Checklist and ❑ w/attachments Certification Statement 12.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title T2oy U1VIIZ�Z -1—E -M‘KAL- MANAGi_a - Signature Date signed 2..../y 2-1 EPA Form 3510-2C(Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC0O073181 Kinder Morgan 0 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1 Effluent Intake (Optional) Waiver Units Maximum Maximum Long-Term Pollutant Requested (specify) Daily Monthly Average Daily Number of Long-Term Number of (if applicable) Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (if available) 0 Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration 1' ❑ (BODe) Mass Chemical oxygen demand Concentration 2' (COD) ❑ Mass • Concentration 3. Total organic carbon (TOC) 0 Mass Concentration 4. Total suspended solids(TSS) 0 Mass Concentration 5. Ammonia(as N) 0 Mass 6. Flow ❑ Rate Temperature(winter) 0 °C °C 7. Temperature(summer) ❑ °C °C pH(minimum) 0 Standard units s.u. 8. pH(maximum) ❑ Standard units s.u. I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of D(required) (if availabischarge eDischarge) Discharge Analyses AverageValue Analyses (if available) Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols 1.1 Antimony,total 0 Concentration (7440-36-0) Mass 1.2 Arsenic,total Concentration (7440-38-2) Mass Beryllium,total Concentration 1.3 (7440-41-7) Mass 1.4 Cadmium,total Concentration El 0 El (7440-43-9) Mass 1.5 Chromium,total Concentration El 0 El (7440-47-3) Mass 1.6 Copper,total 0 Concentration (7440-50-8) Mass 1.7 Lead,total Concentration (7439-92-1) Mass 1.8 Mercury,total Concentration (7439-97-6) Mass 1.9 Nickel,total Concentration (7440-02-0) Mass 1.10 Selenium,total Concentration DI El 0 (7782-49-2) Mass 1.11 Silver,total Concentration (7440-22-4) Mass EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v)p Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term ( aily of of Drequired) Dischargef available) DisDcharge Analyses Average Analyses re uired (if available) Value 1.12 Thallium,total Concentration (7440-28-0) Mass 1.13 Zinc,total Concentration (7440-66-6) Mass 1.14 Cyanide,total Concentration (57-12-5) Mass 1.15 Phenols,total 0 Concentration Mass Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds) Acrolein Concentration 2,1 (107-02-8) Mass 2.2 Acrylonitrile Concentration El El(107-13-1) Mass 2.3 Benzene Concentration (71-43-2) Mass 2.4 Bromoform Concentration (75-25-2) Mass 2.5 Carbon tetrachloride 0 Concentration (56-23-5) Mass 2.6 Chlorobenzene Concentration El 10El (108-90-7) Mass 2.7 Chlorodibromomethane 10 El Concentration El (124-48-1) Mass 2.8 Chloroethane Concentration (75-00-3) Mass EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term Long- ( and CAS Number,if available) Re uired Believed Believed (specify) Maximum Maximum Average Number Term Number ( q Present Absent Daily Monthly Daily of of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 2.9 2-chloroethylvinyl ether ❑ ❑ 0Concentration (110-75-8) Mass Concentration 2.10 Chloroform(67-66-3) El ElMass 2.11 Dichlorobromomethane El ❑ ❑ Concentration (75-27-4) Mass 212 11-dichloroethane 0 0 ❑ Concentration (75-34-3) Mass 2.13 12-dichloroethane ❑ 0 0Concentration (107-06-2) Mass 2.14 11-dichloroethylene 0 El El Concentration (75-35-4) Mass 2.15 12-dichloropropane ❑ ❑ 0Concentration (78-87-5) Mass 2.16 13-dichloropropylene ❑ ❑ 0Concentration (542-75-6) Mass 217 Ethylbenzene El ❑ 0Concentration (100-41-4) Mass 218 Methyl bromide ❑ 0 ❑✓ Concentration , • (74-83-9) Mass 219 Methyl chloride El 0 0Concentration (74-87-3) Mass _ 2.20 Methylene chloride ❑ 0 ❑✓ Concentration (75-09-2) Mass 221 1,1,2,2-tetrachloroethane ❑ 0 ❑ Concentration (79-34-5) Mass EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC OXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- Monthly Average Number Number Present Absent Daily Term aily Discharge Discharge Discharge D Anal ofses Average of (required) (if available) (if availa ) y Value Analyses 2.22 Tetrachloroethylene 0 Concentration (127-18-4) Mass 2.23 Toluene 0 Concentration El (108-88-3) Mass 2.24 1,2-trans-dichloroethylene 0 Concentration El (156-60-5) Mass 2.25 1,1,1-trichloroethane 0 Concentration (71-55-6) Mass 2.26 1 1,2-trichloroethane 0 Concentration El (79-00-5) Mass 2.27 Trichloroethylene 0 Concentration El (79-01-6) Mass 2.28 Vinyl chloride 0 Concentration (75-01-4) Mass Section 3.Organic Toxic Pollutants(GC/MS Fraction—Acid Compounds) 3.1 2-chlorophenol 0 Concentration (95 57 8) Mass - 3.2 2 4-dichlorophenol Concentration (120-83-2) Mass 3.3 2,4-dimethylphenol El0 Concentration (105-67-9) Mass 3.4 4,6-dinitro-o-cresol Concentration (534-52-1) Mass 3,5 2,4-dinitrophenol 0 Concentration - (51-28-5) Mass EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Number q Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 3.6 2-nitrophenol 0Concentration 0 El (88-75-5) Mass 3.7 4-nitrophenol Concentration 0 El(100-02-7) Mass 3.8 p-chloro-m-cresol El 0 0Concentration (59-50-7) Mass 3.9 Pentachlorophenol 0 Concentration (87-86-5) Mass Phenol Concentration 3.10 (108-95-2) 0 0 Mass _ 3.11 2 4,6-trichlorophenol 0 Concentration (88-05-2) Mass Section 4.Organic Toxic Pollutants(GC/MS Fraction—Base/Neutral Compounds) 4.1 Acenaphthene 0 Concentration (83-32-9) Mass 4.2 Acenaphthylene 0 Concentration (208-96-8) Mass 4.3 Anthracene Concentration (120-12-7) Mass _ , 4.4 Benzidine Concentration 0 0(92-87-5) ✓ Mass 4.5 Benzo(a)anthracene 0 Concentration (56-55-3) Mass 4,6 Benzo(a)pyrene ❑ 0Concentration (50-32-8) Mass EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 D i.....D.J T......i...l TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- Number a Number Number Present Absent Daily Monthly g Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 4.7 3,4-benzofluoranthene Concentration (205-99-2) Mass 4.8 Benzo(ghi)perylene � Concentration (191-24-2) Mass 4.9 Benzo(k)fluoranthene Concentration (207-08-9) Mass 4.10 Bis(2-chloroethoxy)methane Concentration (111-91-1) Mass 4.11 Bis(2-chloroethyl)ether � � Concentration (111-44-4) Mass 4.12 Bis(2-chloroisopropyl)ether Concentration (102-80-1) Mass 4.13 Bis(2-ethylhexyl)phthalate � Concentration (117-81-7) Mass 4.14 4-bromophenyl phenyl ether � Concentration (101-55-3) Mass 4.15 Butyl benzyl phthalate Concentration (85-68-7) Mass 4.16 2-chloronaphthalene Concentration (91-58-7) Mass 4.17 4-chlorophenyl phenyl ether Concentration El 0(7005-72-3) Mass 4.18 Chrysene Concentration 0 El(218-01-9) Mass 4.19 Dibenzo(a,h)anthracene � � Concentration (53-70-3) Mass EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Daily Monthly Term Present Absent Daily of of Disc(required) ifavalabe) Discharge Analyses Averageschare Value Analyses (if available) 4.20 1,2-dichlorobenzene Concentration (95-50-1) Mass 4.21 13-dichlorobenzene Concentration El 0 El (541-73-1) Mass 4.22 1,4-dichlorobenzene Concentration (106-46-7) ✓ Mass 4.23 3,3-dichlorobenzidine Concentration (91-94-1) Mass 4.24 Diethyl phthalate Concentration (84-66-2) Mass 4.25 Dimethyl phthalate 0 0 Concentration (131-11-3) ✓ Mass 4.26 Di-n-butyl phthalate 0 Concentration (84-74-2) Mass 4.27 2,4-dinitrotoluene Concentration (121-14-2) ✓ Mass 4.28 2,6-dinitrotoluene Concentration (606-20-2) Mass 4.29 Di-n-octyl phthalate Concentration (117-84-0) Mass 4.30 1,2-Diphenylhydrazine Concentration (as azobenzene)(122-66-7) Mass 4.31 Fluoranthene Concentration 0 0 0 (206-44-0) Mass 4.32 Fluorene Concentration 0 0 0 (86-73-7) Mass EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- Monthly Average Number Number Present Absent Daily Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses (if available) 4.33 Hexachlorobenzene Concentration 0 El(118-74-1) Mass 4.34 Hexachiorobutadiene Concentration El 0(87-68-3) Mass 4.35 Hexachlorocyclopentadiene 0 Concentration (77-47-4) Mass 4.36 Hexachloroethane Concentration El(67-72-1) Mass 4.37 Indeno(1,2,3-cd)pyrene � Concentration (193-39-5) Mass 4.38 Isophorone 0✓ Concentration 0 (78-59-1) Mass 4.39 Naphthalene 0✓ Concentration 00 (91-20-3) Mass 4.40 Nitrobenzene �✓ Concentration 00 (98-95-3) Mass 4.41 N-nitrosodimethylamine El - 0(62-75-9) Mass 4.42 N-nitrosodi-n-propylamine � Concentration (621-64-7) Mass 4.43 N-nitrosodiphenylamine 0 Concentration (86-30-6) Mass 4.44 Phenanthrene Concentration 0 0(85-01-8) Mass 4.45 Pyrene ❑ Concentration 0El (129-00-0) Mass EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term Long and CAS Number,if available) Re wired Believed Believed (specify) Maximum Maximum Average Number Number Long- ( q Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 4.46 1,2 4-trichlorobenzene El ❑ Concentration (120-82-1) Mass Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) 5.1 Aldrin El ❑ ❑ Concentration (309-00-2) Mass a-BHC Concentration 5.2 El (319-84-6) El 0 Mass R-BHC Concentration 5.3 0(319-85-7) ❑ ❑ Mass y-BHC ✓ Concentration 5.4 (58-89-9) ❑ 0 Mass 6-BHC Concentration ❑ ❑ ✓❑ 5.5 (319-86-8) Mass 5.6 Chlordane El ❑ ❑ Concentration (57-74-9) Mass 5.7 4,4'-DDT El ❑ Concentration (50-29-3) ✓ Mass 5.8 4,4'-DDE El ❑ Concentration (72-55-9) Mass 5.9 4,4'-DDD 0 ❑ ❑ Concentration (72-54-8) Mass 5.10 Dieldrin El ❑ ❑ Concentration (60-57-1) Mass 5.11 a-endosulfan El ❑ Concentration 0(115-29-7) Mass EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC OXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Long- Number a Number Number Present Absent Daily Monthly g Term Discharge Discharge Daily of of Discharge Analyses Average (required) (if available) g y Value Analyses (if available) 5.12 R-endosulfan 0 0 ❑ Concentration (115-29-7) Mass 5.13 Endosulfan sulfate El ❑ ❑ Concentration (1031-07-8) Mass 5.14 Endrin ❑ 0 ❑ Concentration (72-20-8) Mass 5.15 Endrin aldehyde ❑ 0 ❑ Concentration (7421-93-4) Mass 5.16 Heptachlor El 0 ❑ Concentration (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) 0 ❑ 0 Mass PCB-1242 Concentration 5.18 (53469-21-9) 0 0 0 Mass PCB-1254 Concentration 5.19 (11097-69-1) 0 0 0 Mass PCB-1221 Concentration 5.20 (11104-28-2) 0 0 0 Mass PCB-1232 Concentration 5.21 (11141-16-5) 0 0 0 Mass PCB-1248 Concentration 5.22 (12672-29-6) ❑ ❑ 0 Mass PCB-1260 Concentration — 5.23 (11096-82-5) ❑ 0 0 Mass PCB-1016 Concentration 5.24 (12674-11-2) 0 ❑ 0 Mass EPA Form 3510-2C(Revised 3-19) Page 20 • EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v)p Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number ( q Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value Toxaphene Concentration 5.25 (8001-35-2) El CI El Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Effluent Intake (check one) (Optional) Units y Maximum Long-Term Pollutant Believed Believed (specify) Maximum Dail Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑✓ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration (24959-67-9) Mass total Concentration 2 Chlorine, ❑ ❑ residual Mass Concentration 3. Color 0 0 Mass El 0 Concentration 4. Fecal coliform Mass 5 Fluoride ❑ ❑ Concentration (16984-08-8) Mass Concentration 6 Nitrate-nitrite 0 ❑ Mass Nitrogen,total ❑ ❑ Concentration 7. organic(as N) Mass Concentration 8. Oil and grease 0 ❑ Mass 9 Phosphorus(as El 0 Concentration P),total(7723-14-0) Mass 10. Sulfate(as SO4) ❑ ❑ Concentration (14808-79-8) Mass Concentration 11. Sulfide(as S) 0 0 Mass EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))' Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily g- erm Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (if available) 12. Sulfite(as SO3) ❑ ❑ Concentration (14265-45-3) Mass 13. Surfactants 0 ElConcentration • Mass 14. Aluminum,total ❑ 0 Concentration (7429-90-5) Mass 15. Barium,total ❑ ❑ Concentration (7440-39-3) Mass 16. Boron,total ❑ ❑ Concentration (7440-42-8) Mass 17. Cobalt,total 0 0 Concentration (7440-48-4) Mass 18. Iron,total ❑ 0 Concentration (7439-89-6) Mass 19. Magnesium,total ❑ ❑ Concentration (7439-95 4) Mass Molybdenum, Concentration 20. total 0 0 (7439-98-7) Mass 21. Manganese,total ❑ ❑ Concentration (7439-96-5) Mass 22. Tin,total ❑ ❑ Concentration (7440-31-5) Mass 23. Titanium,total ❑ 0 Concentration (7440-32-6) Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Units Maximum Long-Term Pollutant Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value (if available) (if available) 24. Radioactivity Concentration Alpha,total ❑ ❑ Mass Concentration Beta,total ❑ 0 Mass Concentration Radium,total 0 0 Mass Concentration Radium 226,total 0 0 Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos 0 0 2. Acetaldehyde 0 0 3. Allyl alcohol 0 0 4. Allyl chloride 0 0 5. Amyl acetate 0 0 6. Aniline ❑ 0 7. Benzonitrile 0 0 8. Benzyl chloride 0 0 9. Butyl acetate ❑ 0 10. Butylamine 0 0 11. Captan ❑ 0 12. Carbaryl ❑ 0 13. Carbofuran 0 0 14. Carbon disulfide 0 0 15. Chlorpyrifos 0 0 16. Coumaphos ❑ 0 17. Cresol 0 0 18. Crotonaldehyde 0 0 19. Cyclohexane 0 0 EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii)p Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge Present Absent (specify units) 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon 0 0 22. Dicamba 0 El 23, Dichlobenil 0 0 24, Dichlone 0 0 25. 2,2-dichloropropionic acid 0 0 26. Dichlorvos 0 0 27. Diethyl amine 0 0 28. Dimethyl amine 0 0 29. Dintrobenzene ❑ 0 30. Diquat ❑ 0 31. Disulfoton 0 0 32. Diuron 0 0 33. Epichlorohydrin 0 0 34. Ethion ❑ 0 35. Ethylene diamine 0 0 36. Ethylene dibromide 0 0 37. Formaldehyde ❑ ❑✓ 38. Furfural 0 0 EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion 0 0 40. Isoprene 0 0 41. Isopropanolamine 0 0 42. Kelthane 0 0 43. Kepone 0 0 44. Malathion 0 0 45. Mercaptodimethur 0 0 46. Methoxychlor 0 0 47. Methyl mercaptan 0 0 48. Methyl methacrylate 0 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate 0 0 52. Monoethyl amine 0 0 53. Monomethyl amine 0 0 54. Naled 0 0 55. Naphthenic acid 0 0 56. Nitrotoluene 0 0 57. Parathion ❑ 0 EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 D..,..D.1 T.....-.;..,.I TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii)p Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate 0 0 59. Phosgene 0 0 60. Propargite 0 0 61. Propylene oxide 0 0 62. Pyrethrins 0 0 63. Quinoline 0 0 64. Resorcinol 0 0 65. Strontium 0 0 66. Strychnine 0 0 67. Styrene 0 0 68, 2,4 5-T(2,4,5-trichlorophenoxyacetic 0 0 acid) 69. TDE(tetrachlorodiphenyl ethane) 0 0 70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) 0 0 propanoic acid] 71, Trichlorofon 0 0 72. Triethanolamine 0 0 73. Triethylamine 0 0 74. Trimethylamine 0 0 75. Uranium 0 0 76. Vanadium 0 0 EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ ❑✓ 78. Xylene ❑ ❑✓ 79. Xylenol ❑ ❑✓ 80. Zirconium ❑ ❑✓ 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000146969 NC00073181 Kinder Morgan OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ 0 EPA Form 3510-2C(Revised 3-19) Page 33 t --,....••P 13 0- 1. r „ \ t . • - ', 0 1 di& • V '.4,. k.1.5 .111,1 ; ' 5 Oil Water ip , — i 1 ,... , Separator 1 j- .; ' Kir ii I Outfall 001 . .,„.. - los, 4442 .4, . • 4.,,,,,,. . '- , , ANN -,. 4t, t•,, -„,- t , _ ...., . It. .., k dopy* I ' , t i ... ...... liel . .- • . ., . k \ N it IMP . , i . _ ---- • ' ......* . Ilk • • i,, • .....44.1 ,ii ... - . ,.. if \ t ..,t 11 .., . . . . . , ,... - V t ' \ ' _ ‘ . e.• 4 V ‘ INIP >. : 1' * DI Pond I/ S. Google 1